Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:54:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_090324APB_FTO_494224
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIDHI MP-15-002-013-007/285
(MADHUGAONNORTH) 		1715002013NRG24090320241300971 09/03/2024 Lakshamikant sharma 1715002013WL104347 Lakshamikant sharma 00032 UTIB0000655 1105 1105 Processed 24/04/2024 475558901 Lakshamikantsharma JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
2 SIDHI MP-15-002-068-001/1958
(SIRASI) 		1715002068NRG24090320241301149 09/03/2024 NAVAL BAIGA 1715002068WL104358 NAVAL BAIGA 00032 UTIB0000655 3094 3094 Processed 24/04/2024 475558901 NAVALBAIGA STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-068-001/1958
(SIRASI) 		1715002068NRG24090320241301148 09/03/2024 NAVAL BAIGA 1715002068WL104358 NAVAL BAIGA 00032 UTIB0000655 3094 3094 Processed 24/04/2024 475558901 NAVALBAIGA CANARA BANK(508532)
SubTotal 7293 7293
4 SIDHI MP-15-002-013-001/8
(MADHUGAONNORTH) 		1715002013NRG24090320241300930 09/03/2024 Dheerendra kumar gupta 1715002013WL104347 Dheerendra kumar gupta 00045 BARB0SIDHIX 1105 1105 Processed 24/04/2024 475558901 Dheerendrakumargupta BANK OF BARODA(606985)
5 SIDHI MP-15-002-013-003/714-A
(MADHUGAONNORTH) 		1715002013NRG24090320241300939 09/03/2024 Reetu Saket 1715002013WL104347 Reetu Saket 00045 BARB0SIDHIX 1105 1105 Processed 24/04/2024 475558901 ReetuSaket BANK OF BARODA(606985)
6 SIDHI MP-15-002-013-007/27-A
(MADHUGAONNORTH) 		1715002013NRG24090320241300970 09/03/2024 Arti Devi Yadav 1715002013WL104347 Arti Devi Yadav 00045 BARB0SIDHIX 442 442 Processed 24/04/2024 475558901 ArtiDeviYadav BANK OF BARODA(606985)
7 SIDHI MP-15-002-068-001/1955
(SIRASI) 		1715002068NRG24090320241301144 09/03/2024 BUDHSEN BAIGA 1715002068WL104355 BUDHSEN BAIGA 00045 BARB0SIDHIX 3094 3094 Processed 24/04/2024 475558901 BUDHSENBAIGA BANK OF BARODA(606985)
8 SIDHI MP-15-002-068-001/1955
(SIRASI) 		1715002068NRG24090320241301143 09/03/2024 BUDHSEN BAIGA 1715002068WL104355 BUDHSEN BAIGA 00045 BARB0SIDHIX 3094 3094 Processed 24/04/2024 475558901 BUDHSENBAIGA CANARA BANK(508532)
9 SIDHI MP-15-002-068-001/1980
(SIRASI) 		1715002068NRG24090320241301147 09/03/2024 Budhni Baiga 1715002068WL104357 Budhni Baiga 00045 BARB0SIDHIX 3094 3094 Processed 24/04/2024 475558901 BudhniBaiga BANK OF BARODA(606985)
10 SIDHI MP-15-002-068-001/1980
(SIRASI) 		1715002068NRG24090320241301146 09/03/2024 Budhni Baiga 1715002068WL104357 Budhni Baiga 00045 BARB0SIDHIX 3094 3094 Processed 24/04/2024 475558901 BudhniBaiga BANK OF BARODA(606985)
11 SIDHI MP-15-002-068-001/1984
(SIRASI) 		1715002068NRG24090320241301145 09/03/2024 Visheshar Baiga 1715002068WL104356 Visheshar Baiga 00045 BARB0SIDHIX 3094 3094 Processed 24/04/2024 475558901 VishesharBaiga CANARA BANK(508532)
SubTotal 18122 18122
12 SIDHI MP-15-002-061-002/53
(BISUNITOLA) 		1715002061NRG24090320241300913 09/03/2024 LEELAVATI JAISWAL 1715002061WL104345 LEELAVATI JAISWAL 00078 CNRB0003944 1326 1326 Processed 24/04/2024 475558901 LEELAVATIJAISWAL CANARA BANK(508532)
SubTotal 1326 1326
13 SIDHI MP-15-002-082-002/1162
(BARHAI) 		1715002082NRG24090320241301036 09/03/2024 Rampal 1715002082WL104349 Rampal 00176 IDIB000C613 1326 1326 Processed 24/04/2024 475558901 Rampal FINO PAYMENTS BANK LTD(608001)
14 SIDHI MP-15-002-082-002/123
(BARHAI) 		1715002082NRG24090320241301038 09/03/2024 lilavati sahu 1715002082WL104349 lilavati sahu 00176 IDIB000C613 1326 1326 Processed 24/04/2024 475558901 lilavatisahu INDIAN BANK(607105)
15 SIDHI MP-15-002-082-002/123
(BARHAI) 		1715002082NRG24090320241301037 09/03/2024 motilal sahu 1715002082WL104349 motilal sahu 00176 IDIB000C613 1326 1326 Processed 24/04/2024 475558901 motilalsahu INDIAN BANK(607105)
16 SIDHI MP-15-002-082-002/123-A
(BARHAI) 		1715002082NRG24090320241301040 09/03/2024 ANITA sahu 1715002082WL104349 ANITA sahu 00176 IDIB000C613 1326 1326 Processed 24/04/2024 475558901 ANITAsahu INDIAN BANK(607105)
17 SIDHI MP-15-002-082-002/123-A
(BARHAI) 		1715002082NRG24090320241301039 09/03/2024 NANDLAL SAHU 1715002082WL104349 NANDLAL SAHU 00176 IDIB000C613 1326 1326 Processed 24/04/2024 475558901 NANDLALSAHU INDIAN BANK(607105)
18 SIDHI MP-15-002-082-002/1241
(BARHAI) 		1715002082NRG24090320241301041 09/03/2024 Kamlesh Sahu 1715002082WL104349 Kamlesh Sahu 00176 IDIB000C613 1326 1326 Processed 24/04/2024 475558901 KamleshSahu INDIAN BANK(607105)
19 SIDHI MP-15-002-082-002/188
(BARHAI) 		1715002082NRG24090320241301042 09/03/2024 RamLal Singh 1715002082WL104349 RamLal Singh 00176 IDIB000C613 1326 1326 Processed 24/04/2024 475558901 RamLalSingh INDIAN BANK(607105)
20 SIDHI MP-15-002-082-002/22
(BARHAI) 		1715002082NRG24090320241301044 09/03/2024 Samelal sahu 1715002082WL104349 Samelal sahu 00176 IDIB000C613 1326 1326 Processed 24/04/2024 475558901 Samelalsahu INDIAN BANK(607105)
21 SIDHI MP-15-002-082-002/22
(BARHAI) 		1715002082NRG24090320241301045 09/03/2024 Samelal sahu 1715002082WL104349 Samelal sahu 00176 IDIB000C613 1326 1326 Processed 24/04/2024 475558901 Samelalsahu INDIAN BANK(607105)
22 SIDHI MP-15-002-082-002/22-A
(BARHAI) 		1715002082NRG24090320241301046 09/03/2024 HINCHLAL SAHU 1715002082WL104349 HINCHLAL SAHU 00176 IDIB000C613 1326 1326 Processed 24/04/2024 475558901 HINCHLALSAHU INDIAN BANK(607105)
23 SIDHI MP-15-002-082-002/22-A
(BARHAI) 		1715002082NRG24090320241301047 09/03/2024 RAJKUMARI 1715002082WL104349 RAJKUMARI 00176 IDIB000C613 1326 1326 Processed 24/04/2024 475558901 RAJKUMARI INDIAN BANK(607105)
24 SIDHI MP-15-002-082-002/22-B
(BARHAI) 		1715002082NRG24090320241301049 09/03/2024 Hubblal sahu 1715002082WL104349 Hubblal sahu 00176 IDIB000C613 1326 1326 Processed 24/04/2024 475558901 Hubblalsahu INDIAN BANK(607105)
25 SIDHI MP-15-002-082-002/22-B
(BARHAI) 		1715002082NRG24090320241301048 09/03/2024 Hubblal sahu 1715002082WL104349 Hubblal sahu 00176 IDIB000C613 1326 1326 Processed 24/04/2024 475558901 Hubblalsahu INDIAN BANK(607105)
26 SIDHI MP-15-002-082-002/418
(BARHAI) 		1715002082NRG24090320241301051 09/03/2024 Ramlal Sahu 1715002082WL104349 Ramlal Sahu 00176 IDIB000C613 1326 1326 Processed 24/04/2024 475558901 RamlalSahu INDIAN BANK(607105)
27 SIDHI MP-15-002-082-002/418
(BARHAI) 		1715002082NRG24090320241301050 09/03/2024 Ramlal Sahu 1715002082WL104349 Ramlal Sahu 00176 IDIB000C613 1326 1326 Processed 24/04/2024 475558901 RamlalSahu INDIAN BANK(607105)
28 SIDHI MP-15-002-082-002/443
(BARHAI) 		1715002082NRG24090320241301052 09/03/2024 jagjivan sahu 1715002082WL104349 jagjivan sahu 00176 IDIB000C613 1326 1326 Processed 24/04/2024 475558901 jagjivansahu UCO BANK(607066)
29 SIDHI MP-15-002-082-002/443
(BARHAI) 		1715002082NRG24090320241301053 09/03/2024 rambai sahu 1715002082WL104349 rambai sahu 00176 IDIB000C613 1326 1326 Processed 24/04/2024 475558901 rambaisahu INDIAN BANK(607105)
SubTotal 22542 22542
30 SIDHI MP-15-002-061-002/223-B
(BISUNITOLA) 		1715002061NRG24090320241300885 09/03/2024 LAXMAN 1715002061WL104345 LAXMAN 00176 IDIB000S680 1326 1326 Processed 24/04/2024 475558901 LAXMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
31 SIDHI MP-15-002-061-002/223-B
(BISUNITOLA) 		1715002061NRG24090320241300884 09/03/2024 LAXMAN 1715002061WL104345 LAXMAN 00176 IDIB000S680 1326 1326 Processed 24/04/2024 475558901 LAXMAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 SIDHI MP-15-002-068-001/1983
(SIRASI) 		1715002068NRG24090320241301160 09/03/2024 Munnalal Baiga 1715002068WL104364 Munnalal Baiga 00354 PUNB0323200 3094 3094 Processed 24/04/2024 475558901 MunnalalBaiga CANARA BANK(508532)
33 SIDHI MP-15-002-068-001/1983
(SIRASI) 		1715002068NRG24090320241301159 09/03/2024 Munnalal Baiga 1715002068WL104364 Munnalal Baiga 00354 PUNB0323200 3094 3094 Processed 24/04/2024 475558901 MunnalalBaiga STATE BANK OF INDIA(508548)
SubTotal 6188 6188
34 SIDHI MP-15-002-013-006/88-A
(MADHUGAONNORTH) 		1715002013NRG24090320241300966 09/03/2024 Rajesh Kumar 1715002013WL104347 Rajesh Kumar 00354 PUNB0642400 1105 1105 Processed 24/04/2024 475558901 RajeshKumar PUNJAB NATIONAL BANK(508568)
35 SIDHI MP-15-002-107-001/45916977
(UPANI) 		1715002000NRG24090320241301850 09/03/2024 Usha singh 1715002WL104396 Usha singh 00354 PUNB0642400 1547 1547 Processed 24/04/2024 475558901 Ushasingh PUNJAB NATIONAL BANK(508568)
36 SIDHI MP-15-002-107-001/45916977
(UPANI) 		1715002000NRG24090320241301849 09/03/2024 Virendra singh 1715002WL104396 Virendra singh 00354 PUNB0642400 1547 1547 Processed 24/04/2024 475558901 Virendrasingh STATE BANK OF INDIA(508548)
SubTotal 4199 4199
37 SIDHI MP-15-002-013-001/37
(MADHUGAONNORTH) 		1715002013NRG24090320241300929 09/03/2024 SHYAMLAL SONDHIYA 1715002013WL104347 SHYAMLAL SONDHIYA 00415 SBIN0001262 1105 1105 Processed 24/04/2024 475558901 SHYAMLALSONDHIYA AIRTEL PAYMENTS BANK LIMITED(990288)
38 SIDHI MP-15-002-013-003/20
(MADHUGAONNORTH) 		1715002013NRG24090320241300934 09/03/2024 Rajbhore 1715002013WL104347 Rajbhore 00415 SBIN0001262 1105 1105 Processed 24/04/2024 475558901 Rajbhore STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-013-004/58
(MADHUGAONNORTH) 		1715002013NRG24090320241300942 09/03/2024 Visheshar maurya 1715002013WL104347 Visheshar maurya 00415 SBIN0001262 1105 1105 Processed 24/04/2024 475558901 Vishesharmaurya STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-013-005/1250-B
(MADHUGAONNORTH) 		1715002013NRG24090320241300945 09/03/2024 Ranjeet Prasad Saket 1715002013WL104347 Ranjeet Prasad Saket 00415 SBIN0001262 442 442 Processed 24/04/2024 475558901 RanjeetPrasadSaket STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-013-005/126-A
(MADHUGAONNORTH) 		1715002013NRG24090320241300946 09/03/2024 Rannu Rawat 1715002013WL104347 Rannu Rawat 00415 SBIN0001262 1105 1105 Processed 24/04/2024 475558901 RannuRawat STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-013-005/17-B
(MADHUGAONNORTH) 		1715002013NRG24090320241300947 09/03/2024 Mankumari 1715002013WL104347 Mankumari 00415 SBIN0001262 1105 1105 Processed 24/04/2024 475558901 Mankumari STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-013-005/4-B
(MADHUGAONNORTH) 		1715002013NRG24090320241300949 09/03/2024 Bhaiyalal Kol 1715002013WL104347 Bhaiyalal Kol 00415 SBIN0001262 1105 1105 Processed 24/04/2024 475558901 BhaiyalalKol CENTRAL BANK OF INDIA(607115)
44 SIDHI MP-15-002-013-005/42
(MADHUGAONNORTH) 		1715002013NRG24090320241300951 09/03/2024 Loknath Saket 1715002013WL104347 Loknath Saket 00415 SBIN0001262 442 442 Processed 24/04/2024 475558901 LoknathSaket STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-013-005/68-B
(MADHUGAONNORTH) 		1715002013NRG24090320241300955 09/03/2024 Khushabu Patel 1715002013WL104347 Khushabu Patel 00415 SBIN0001262 442 442 Processed 24/04/2024 475558901 KhushabuPatel STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-061-002/138
(BISUNITOLA) 		1715002061NRG24090320241300876 09/03/2024 Chhoti 1715002061WL104345 Chhoti 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475558901 Chhoti STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-061-002/138
(BISUNITOLA) 		1715002061NRG24090320241300875 09/03/2024 Sadhu 1715002061WL104345 Sadhu 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475558901 Sadhu STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-061-002/164
(BISUNITOLA) 		1715002061NRG24090320241300877 09/03/2024 munshi 1715002061WL104345 munshi 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475558901 munshi STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-061-002/164
(BISUNITOLA) 		1715002061NRG24090320241300878 09/03/2024 Shankhi Rawat 1715002061WL104345 Shankhi Rawat 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475558901 ShankhiRawat STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-061-002/167-B
(BISUNITOLA) 		1715002061NRG24090320241300879 09/03/2024 Vimla 1715002061WL104345 Vimla 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475558901 Vimla STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-061-002/187-A
(BISUNITOLA) 		1715002061NRG24090320241300880 09/03/2024 Arti 1715002061WL104345 Arti 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475558901 Arti STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-061-002/203
(BISUNITOLA) 		1715002061NRG24090320241300882 09/03/2024 Indrapati 1715002061WL104345 Indrapati 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475558901 Indrapati FINO PAYMENTS BANK LTD(608001)
53 SIDHI MP-15-002-061-002/203
(BISUNITOLA) 		1715002061NRG24090320241300881 09/03/2024 Indrapati 1715002061WL104345 Indrapati 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475558901 Indrapati STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-061-002/223-A
(BISUNITOLA) 		1715002061NRG24090320241300883 09/03/2024 Sunita Rawat 1715002061WL104345 Sunita Rawat 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475558901 SunitaRawat AIRTEL PAYMENTS BANK LIMITED(990288)
55 SIDHI MP-15-002-061-002/231
(BISUNITOLA) 		1715002061NRG24090320241300888 09/03/2024 Bhghaswar 1715002061WL104345 Bhghaswar 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475558901 Bhghaswar STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-061-002/231
(BISUNITOLA) 		1715002061NRG24090320241300887 09/03/2024 Bhghaswar 1715002061WL104345 Bhghaswar 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475558901 Bhghaswar STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-061-002/234
(BISUNITOLA) 		1715002061NRG24090320241300889 09/03/2024 Mahadev vishwakarma 1715002061WL104345 Mahadev vishwakarma 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475558901 Mahadevvishwakarma STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-061-002/234
(BISUNITOLA) 		1715002061NRG24090320241300890 09/03/2024 Mahadev vishwakarma 1715002061WL104345 Mahadev vishwakarma 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475558901 Mahadevvishwakarma STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-061-002/234-A
(BISUNITOLA) 		1715002061NRG24090320241300891 09/03/2024 Dinesh Vishwakarma 1715002061WL104345 Dinesh Vishwakarma 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475558901 DineshVishwakarma UNION BANK OF INDIA(508500)
60 SIDHI MP-15-002-061-002/234-A
(BISUNITOLA) 		1715002061NRG24090320241300892 09/03/2024 Dinesh Vishwakarma 1715002061WL104345 Dinesh Vishwakarma 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475558901 DineshVishwakarma STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-061-002/244
(BISUNITOLA) 		1715002061NRG24090320241300893 09/03/2024 daddi 1715002061WL104345 daddi 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475558901 daddi INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIDHI MP-15-002-061-002/244
(BISUNITOLA) 		1715002061NRG24090320241300894 09/03/2024 daddi 1715002061WL104345 daddi 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475558901 daddi STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-061-002/26
(BISUNITOLA) 		1715002061NRG24090320241300896 09/03/2024 Shakuntala 1715002061WL104345 Shakuntala 00415 SBIN0001262 1326 1326 Rejected 24/04/2024 475558901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 SIDHI MP-15-002-061-002/26
(BISUNITOLA) 		1715002061NRG24090320241300897 09/03/2024 Shakuntala 1715002061WL104345 Shakuntala 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475558901 Shakuntala STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-061-002/301-C
(BISUNITOLA) 		1715002061NRG24090320241300899 09/03/2024 Sangeeta 1715002061WL104345 Sangeeta 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475558901 Sangeeta STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-061-002/301-C
(BISUNITOLA) 		1715002061NRG24090320241300898 09/03/2024 Sangeeta 1715002061WL104345 Sangeeta 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475558901 Sangeeta AIRTEL PAYMENTS BANK LIMITED(990288)
67 SIDHI MP-15-002-061-002/303-A
(BISUNITOLA) 		1715002061NRG24090320241300900 09/03/2024 Sarmila Panika 1715002061WL104345 Sarmila Panika 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475558901 SarmilaPanika STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-061-002/320
(BISUNITOLA) 		1715002061NRG24090320241300901 09/03/2024 Rajesh 1715002061WL104345 Rajesh 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475558901 Rajesh UNION BANK OF INDIA(508500)
69 SIDHI MP-15-002-061-002/320
(BISUNITOLA) 		1715002061NRG24090320241300902 09/03/2024 Rajesh Kushwahs 1715002061WL104345 Rajesh Kushwahs 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475558901 RajeshKushwahs UNION BANK OF INDIA(508500)
70 SIDHI MP-15-002-061-002/366
(BISUNITOLA) 		1715002061NRG24090320241300904 09/03/2024 HANSHRAJU RAWT 1715002061WL104345 HANSHRAJU RAWT 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475558901 HANSHRAJURAWT STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-061-002/366
(BISUNITOLA) 		1715002061NRG24090320241300903 09/03/2024 HANSHRAJU RAWT 1715002061WL104345 HANSHRAJU RAWT 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475558901 HANSHRAJURAWT INDIAN BANK(607105)
72 SIDHI MP-15-002-061-002/396
(BISUNITOLA) 		1715002061NRG24090320241300906 09/03/2024 RAMANUJ 1715002061WL104345 RAMANUJ 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475558901 RAMANUJ STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-061-002/396
(BISUNITOLA) 		1715002061NRG24090320241300905 09/03/2024 RAMANUJ 1715002061WL104345 RAMANUJ 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475558901 RAMANUJ STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-061-002/402
(BISUNITOLA) 		1715002061NRG24090320241300907 09/03/2024 Mevalal 1715002061WL104345 Mevalal 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475558901 Mevalal STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-061-002/402-B
(BISUNITOLA) 		1715002061NRG24090320241300909 09/03/2024 Suman Rawat 1715002061WL104345 Suman Rawat 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475558901 SumanRawat STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-061-002/402-B
(BISUNITOLA) 		1715002061NRG24090320241300908 09/03/2024 Suman Rawat 1715002061WL104345 Suman Rawat 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475558901 SumanRawat AIRTEL PAYMENTS BANK LIMITED(990288)
77 SIDHI MP-15-002-061-002/430
(BISUNITOLA) 		1715002061NRG24090320241300910 09/03/2024 bhagvan das 1715002061WL104345 bhagvan das 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475558901 bhagvandas STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-061-002/430
(BISUNITOLA) 		1715002061NRG24090320241300911 09/03/2024 Bhagvandas Vishwakarma 1715002061WL104345 Bhagvandas Vishwakarma 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475558901 BhagvandasVishwakarma STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-061-002/48-B
(BISUNITOLA) 		1715002061NRG24090320241300912 09/03/2024 Tejbali 1715002061WL104345 Tejbali 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475558901 Tejbali STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-061-002/560-C
(BISUNITOLA) 		1715002061NRG24090320241300915 09/03/2024 UJAGIR SINGH 1715002061WL104345 UJAGIR SINGH 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475558901 UJAGIRSINGH STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-061-002/560-C
(BISUNITOLA) 		1715002061NRG24090320241300914 09/03/2024 UJAGIR SINGH 1715002061WL104345 UJAGIR SINGH 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475558901 UJAGIRSINGH STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-061-002/657-B
(BISUNITOLA) 		1715002061NRG24090320241300916 09/03/2024 kailash 1715002061WL104345 kailash 00415 SBIN0001262 1326 1326 Processed 24/04/2024 475558901 kailash STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-068-001/12
(SIRASI) 		1715002068NRG24090320241301161 09/03/2024 Chandrwali 1715002068WL104365 Chandrwali 00415 SBIN0001262 2652 2652 Processed 24/04/2024 475558901 Chandrwali STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-068-001/1924
(SIRASI) 		1715002068NRG24090320241301151 09/03/2024 MAYAKALI BAIGA 1715002068WL104359 MAYAKALI BAIGA 00415 SBIN0001262 3094 3094 Processed 24/04/2024 475558901 MAYAKALIBAIGA CANARA BANK(508532)
85 SIDHI MP-15-002-068-001/1924
(SIRASI) 		1715002068NRG24090320241301150 09/03/2024 MAYAKALI BAIGA 1715002068WL104359 MAYAKALI BAIGA 00415 SBIN0001262 3094 3094 Processed 24/04/2024 475558901 MAYAKALIBAIGA STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-068-001/1957
(SIRASI) 		1715002068NRG24090320241301162 09/03/2024 Ramshiromani Baiga 1715002068WL104366 Ramshiromani Baiga 00415 SBIN0001262 3094 3094 Processed 24/04/2024 475558901 RamshiromaniBaiga STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-068-001/1960
(SIRASI) 		1715002068NRG24090320241301142 09/03/2024 RAJBAHADUR BAIGA 1715002068WL104354 RAJBAHADUR BAIGA 00415 SBIN0001262 3094 3094 Processed 24/04/2024 475558901 RAJBAHADURBAIGA STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-068-001/1960
(SIRASI) 		1715002068NRG24090320241301141 09/03/2024 RAJBAHADUR BAIGA 1715002068WL104354 RAJBAHADUR BAIGA 00415 SBIN0001262 3094 3094 Processed 24/04/2024 475558901 RAJBAHADURBAIGA BANK OF BARODA(606985)
89 SIDHI MP-15-002-068-001/1963
(SIRASI) 		1715002068NRG24090320241301153 09/03/2024 ASHA BAIGA 1715002068WL104360 ASHA BAIGA 00415 SBIN0001262 3094 3094 Processed 24/04/2024 475558901 ASHABAIGA AIRTEL PAYMENTS BANK LIMITED(990288)
90 SIDHI MP-15-002-068-001/1963
(SIRASI) 		1715002068NRG24090320241301152 09/03/2024 ASHA BAIGA 1715002068WL104360 ASHA BAIGA 00415 SBIN0001262 3094 3094 Processed 24/04/2024 475558901 ASHABAIGA CANARA BANK(508532)
91 SIDHI MP-15-002-068-001/1975
(SIRASI) 		1715002068NRG24090320241301198 09/03/2024 Rajbhan Baiga 1715002068WL104368 Rajbhan Baiga 00415 SBIN0001262 3094 3094 Processed 24/04/2024 475558901 RajbhanBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
92 SIDHI MP-15-002-068-001/1976
(SIRASI) 		1715002068NRG24090320241301156 09/03/2024 Shyam Bati Baiga 1715002068WL104362 Shyam Bati Baiga 00415 SBIN0001262 3094 3094 Processed 24/04/2024 475558901 ShyamBatiBaiga FINO PAYMENTS BANK LTD(608001)
93 SIDHI MP-15-002-068-001/1977
(SIRASI) 		1715002068NRG24090320241301158 09/03/2024 RANGBIHARI BAIGA 1715002068WL104363 RANGBIHARI BAIGA 00415 SBIN0001262 3094 3094 Processed 24/04/2024 475558901 RANGBIHARIBAIGA STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-068-001/1977
(SIRASI) 		1715002068NRG24090320241301157 09/03/2024 RANGBIHARI BAIGA 1715002068WL104363 RANGBIHARI BAIGA 00415 SBIN0001262 3094 3094 Processed 24/04/2024 475558901 RANGBIHARIBAIGA CANARA BANK(508532)
95 SIDHI MP-15-002-068-001/1988
(SIRASI) 		1715002068NRG24090320241301155 09/03/2024 Soniya 1715002068WL104361 Soniya 00415 SBIN0001262 3094 3094 Processed 24/04/2024 475558901 Soniya BANK OF BARODA(606985)
96 SIDHI MP-15-002-068-001/1988
(SIRASI) 		1715002068NRG24090320241301154 09/03/2024 Soniya 1715002068WL104361 Soniya 00415 SBIN0001262 3094 3094 Processed 24/04/2024 475558901 Soniya STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-087-001/216-B
(BHATHA) 		1715002087NRG24090320241300763 09/03/2024 NEELU YADAV 1715002087WL104341 NEELU YADAV 00415 SBIN0001262 1547 1547 Processed 24/04/2024 475558901 NEELUYADAV STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-107-001/25-C
(UPANI) 		1715002000NRG24090320241301847 09/03/2024 Mohan kol 1715002WL104396 Mohan kol 00415 SBIN0001262 1547 1547 Processed 24/04/2024 475558901 Mohankol UNION BANK OF INDIA(508500)
SubTotal 102986 102986
99 SIDHI MP-15-002-013-005/402
(MADHUGAONNORTH) 		1715002013NRG24090320241300950 09/03/2024 Priyanka Patel 1715002013WL104347 Priyanka Patel 00415 SBIN0007644 442 442 Processed 24/04/2024 475558901 PriyankaPatel INDIAN BANK(607105)
SubTotal 442 442
100 SIDHI MP-15-002-013-003/10
(MADHUGAONNORTH) 		1715002013NRG24090320241300932 09/03/2024 Ramlal 1715002013WL104347 Ramlal 00415 SBIN0012272 1105 1105 Processed 24/04/2024 475558901 Ramlal MADHYANCHAL GRAMIN BANK(607232)
101 SIDHI MP-15-002-061-002/229-D
(BISUNITOLA) 		1715002061NRG24090320241300886 09/03/2024 Rohni Panday 1715002061WL104345 Rohni Panday 00415 SBIN0012272 1326 1326 Processed 24/04/2024 475558901 RohniPanday STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-061-002/932-C
(BISUNITOLA) 		1715002061NRG24090320241300919 09/03/2024 Anil Kumar Gupta 1715002061WL104345 Anil Kumar Gupta 00415 SBIN0012272 1326 1326 Processed 24/04/2024 475558901 AnilKumarGupta STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-061-002/932-C
(BISUNITOLA) 		1715002061NRG24090320241300920 09/03/2024 Anil Kumar Gupta 1715002061WL104345 Anil Kumar Gupta 00415 SBIN0012272 1326 1326 Processed 24/04/2024 475558901 AnilKumarGupta STATE BANK OF INDIA(508548)
SubTotal 5083 5083
104 SIDHI MP-15-002-013-003/15-B
(MADHUGAONNORTH) 		1715002013NRG24090320241300933 09/03/2024 Savita Saket 1715002013WL104347 Savita Saket 00415 SBIN0030380 442 442 Processed 24/04/2024 475558901 SavitaSaket UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-013-003/57
(MADHUGAONNORTH) 		1715002013NRG24090320241300936 09/03/2024 Pradeep Kumar Saket 1715002013WL104347 Pradeep Kumar Saket 00415 SBIN0030380 1105 1105 Processed 24/04/2024 475558901 PradeepKumarSaket STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-013-003/65
(MADHUGAONNORTH) 		1715002013NRG24090320241300938 09/03/2024 Siyawati Saket 1715002013WL104347 Siyawati Saket 00415 SBIN0030380 1105 1105 Processed 24/04/2024 475558901 SiyawatiSaket STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-013-004/23
(MADHUGAONNORTH) 		1715002013NRG24090320241300940 09/03/2024 Tirath kol 1715002013WL104347 Tirath kol 00415 SBIN0030380 1105 1105 Processed 24/04/2024 475558901 Tirathkol STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-013-004/58-B
(MADHUGAONNORTH) 		1715002013NRG24090320241300943 09/03/2024 Manish kumar kol 1715002013WL104347 Manish kumar kol 00415 SBIN0030380 1105 1105 Processed 24/04/2024 475558901 Manishkumarkol STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-013-005/11-A
(MADHUGAONNORTH) 		1715002013NRG24090320241300944 09/03/2024 Daddiyadav 1715002013WL104347 Daddiyadav 00415 SBIN0030380 1105 1105 Processed 24/04/2024 475558901 Daddiyadav STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-013-005/310-A
(MADHUGAONNORTH) 		1715002013NRG24090320241300948 09/03/2024 MAMTA SAKET 1715002013WL104347 MAMTA SAKET 00415 SBIN0030380 1105 1105 Processed 24/04/2024 475558901 MAMTASAKET STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-013-005/43
(MADHUGAONNORTH) 		1715002013NRG24090320241300952 09/03/2024 Savitri Saket 1715002013WL104347 Savitri Saket 00415 SBIN0030380 1105 1105 Processed 24/04/2024 475558901 SavitriSaket STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-013-005/742-B
(MADHUGAONNORTH) 		1715002013NRG24090320241300956 09/03/2024 Ramvati Saket 1715002013WL104347 Ramvati Saket 00415 SBIN0030380 1105 1105 Processed 24/04/2024 475558901 RamvatiSaket STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-013-005/78
(MADHUGAONNORTH) 		1715002013NRG24090320241300957 09/03/2024 Mitthulal Rawat 1715002013WL104347 Mitthulal Rawat 00415 SBIN0030380 442 442 Processed 24/04/2024 475558901 MitthulalRawat AIRTEL PAYMENTS BANK LIMITED(990288)
114 SIDHI MP-15-002-013-005/82
(MADHUGAONNORTH) 		1715002013NRG24090320241300958 09/03/2024 GUDDI SAKET 1715002013WL104347 GUDDI SAKET 00415 SBIN0030380 1105 1105 Processed 24/04/2024 475558901 GUDDISAKET STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-013-005/9
(MADHUGAONNORTH) 		1715002013NRG24090320241300960 09/03/2024 Duasiya 1715002013WL104347 Duasiya 00415 SBIN0030380 1105 1105 Processed 24/04/2024 475558901 Duasiya UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-013-006/129
(MADHUGAONNORTH) 		1715002013NRG24090320241300961 09/03/2024 Priyambda Kol 1715002013WL104347 Priyambda Kol 00415 SBIN0030380 1105 1105 Processed 24/04/2024 475558901 PriyambdaKol STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-013-006/29
(MADHUGAONNORTH) 		1715002013NRG24090320241300963 09/03/2024 Ramayan Saket 1715002013WL104347 Ramayan Saket 00415 SBIN0030380 1105 1105 Processed 24/04/2024 475558901 RamayanSaket STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-013-006/346
(MADHUGAONNORTH) 		1715002013NRG24090320241300964 09/03/2024 Vimla patel 1715002013WL104347 Vimla patel 00415 SBIN0030380 1105 1105 Processed 24/04/2024 475558901 Vimlapatel STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-013-007/1120-A
(MADHUGAONNORTH) 		1715002013NRG24090320241300968 09/03/2024 Rajesh Ravat 1715002013WL104347 Rajesh Ravat 00415 SBIN0030380 1105 1105 Processed 24/04/2024 475558901 RajeshRavat FINO PAYMENTS BANK LTD(608001)
120 SIDHI MP-15-002-013-007/162-B
(MADHUGAONNORTH) 		1715002013NRG24090320241300969 09/03/2024 Radhika Parsad 1715002013WL104347 Radhika Parsad 00415 SBIN0030380 1105 1105 Processed 24/04/2024 475558901 RadhikaParsad INDIAN BANK(607105)
121 SIDHI MP-15-002-013-007/40
(MADHUGAONNORTH) 		1715002013NRG24090320241300974 09/03/2024 Pale 1715002013WL104347 Pale 00415 SBIN0030380 1105 1105 Processed 24/04/2024 475558901 Pale MADHYANCHAL GRAMIN BANK(607232)
122 SIDHI MP-15-002-013-007/55-B
(MADHUGAONNORTH) 		1715002013NRG24090320241300977 09/03/2024 Bittan Yadav 1715002013WL104347 Bittan Yadav 00415 SBIN0030380 1105 1105 Processed 24/04/2024 475558901 BittanYadav STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-013-007/55-D
(MADHUGAONNORTH) 		1715002013NRG24090320241300979 09/03/2024 Vimla Yadav 1715002013WL104347 Vimla Yadav 00415 SBIN0030380 1105 1105 Processed 24/04/2024 475558901 VimlaYadav STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-013-007/6-A
(MADHUGAONNORTH) 		1715002013NRG24090320241300980 09/03/2024 Lalu kol 1715002013WL104347 Lalu kol 00415 SBIN0030380 1105 1105 Processed 24/04/2024 475558901 Lalukol BANK OF BARODA(606985)
125 SIDHI MP-15-002-013-007/79-A
(MADHUGAONNORTH) 		1715002013NRG24090320241300981 09/03/2024 Aruna kumari yadav 1715002013WL104347 Aruna kumari yadav 00415 SBIN0030380 1105 1105 Processed 24/04/2024 475558901 Arunakumariyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 22984 22984
126 SIDHI MP-15-002-061-002/900
(BISUNITOLA) 		1715002061NRG24090320241300918 09/03/2024 Rampratap kushwaha 1715002061WL104345 Rampratap kushwaha 00468 UBIN0537314 1326 1326 Processed 24/04/2024 475558901 Rampratapkushwaha STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-061-002/900
(BISUNITOLA) 		1715002061NRG24090320241300917 09/03/2024 Rampratap kushwaha 1715002061WL104345 Rampratap kushwaha 00468 UBIN0537314 1326 1326 Processed 24/04/2024 475558901 Rampratapkushwaha UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-087-001/212-A
(BHATHA) 		1715002087NRG24090320241300757 09/03/2024 SAVITRI YADAV 1715002087WL104341 SAVITRI YADAV 00468 UBIN0537314 1547 1547 Processed 24/04/2024 475558901 SAVITRIYADAV UNION BANK OF INDIA(508500)
129 SIDHI MP-15-002-087-001/212-D
(BHATHA) 		1715002087NRG24090320241300758 09/03/2024 SONU YADAV 1715002087WL104341 SONU YADAV 00468 UBIN0537314 1547 1547 Processed 24/04/2024 475558901 SONUYADAV UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-087-001/215-A
(BHATHA) 		1715002087NRG24090320241300760 09/03/2024 SUNIL KUMAR KORI 1715002087WL104341 SUNIL KUMAR KORI 00468 UBIN0537314 1547 1547 Processed 24/04/2024 475558901 SUNILKUMARKORI UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-087-001/215-D
(BHATHA) 		1715002087NRG24090320241300762 09/03/2024 ANOOP KUMAR YADAV 1715002087WL104341 ANOOP KUMAR YADAV 00468 UBIN0537314 1547 1547 Processed 24/04/2024 475558901 ANOOPKUMARYADAV UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-087-001/220-A
(BHATHA) 		1715002087NRG24090320241300767 09/03/2024 bansbahor 1715002087WL104341 bansbahor 00468 UBIN0537314 1547 1547 Processed 24/04/2024 475558901 bansbahor MADHYANCHAL GRAMIN BANK(607232)
133 SIDHI MP-15-002-107-001/143-A
(UPANI) 		1715002000NRG24090320241301846 09/03/2024 ramgopal sen 1715002WL104396 ramgopal sen 00468 UBIN0537314 1547 1547 Processed 24/04/2024 475558901 ramgopalsen UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-107-001/45916976
(UPANI) 		1715002000NRG24090320241301848 09/03/2024 Anita 1715002WL104396 Anita 00468 UBIN0537314 1547 1547 Processed 24/04/2024 475558901 Anita UNION BANK OF INDIA(508500)
SubTotal 13481 13481
135 SIDHI MP-15-002-087-001/218-C
(BHATHA) 		1715002087NRG24090320241300766 09/03/2024 RAVENDRA KUMAR YADAV 1715002087WL104341 RAVENDRA KUMAR YADAV 00468 UBIN0546861 1547 1547 Processed 24/04/2024 475558901 RAVENDRAKUMARYADAV UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-107-001/978
(UPANI) 		1715002000NRG24090320241301851 09/03/2024 sanjay singh 1715002WL104396 sanjay singh 00468 UBIN0546861 1547 1547 Processed 24/04/2024 475558901 sanjaysingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
137 SIDHI MP-15-002-013-006/96
(MADHUGAONNORTH) 		1715002013NRG24090320241300967 09/03/2024 nirmala patel 1715002013WL104347 nirmala patel 00468 UBIN0547514 1105 1105 Processed 24/04/2024 475558901 nirmalapatel UNION BANK OF INDIA(508500)
SubTotal 1105 1105
138 SIDHI MP-15-002-087-001/214-A
(BHATHA) 		1715002087NRG24090320241300759 09/03/2024 NISHA YADAV 1715002087WL104341 NISHA YADAV 00468 UBIN0566021 1547 1547 Processed 24/04/2024 475558901 NISHAYADAV UNION BANK OF INDIA(508500)
SubTotal 1547 1547
139 SIDHI MP-15-002-013-001/3
(MADHUGAONNORTH) 		1715002013NRG24090320241300928 09/03/2024 sherbahadur 1715002013WL104347 sherbahadur 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475558901 sherbahadur MADHYANCHAL GRAMIN BANK(607232)
140 SIDHI MP-15-002-013-003/1-B
(MADHUGAONNORTH) 		1715002013NRG24090320241300931 09/03/2024 Basantlal Saket 1715002013WL104347 Basantlal Saket 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475558901 BasantlalSaket MADHYANCHAL GRAMIN BANK(607232)
141 SIDHI MP-15-002-013-003/20
(MADHUGAONNORTH) 		1715002013NRG24090320241300935 09/03/2024 niranjan saket 1715002013WL104347 niranjan saket 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475558901 niranjansaket MADHYANCHAL GRAMIN BANK(607232)
142 SIDHI MP-15-002-013-003/60
(MADHUGAONNORTH) 		1715002013NRG24090320241300937 09/03/2024 Basanti saket 1715002013WL104347 Basanti saket 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475558901 Basantisaket STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-013-004/23
(MADHUGAONNORTH) 		1715002013NRG24090320241300941 09/03/2024 Premwati kol 1715002013WL104347 Premwati kol 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475558901 Premwatikol MADHYANCHAL GRAMIN BANK(607232)
144 SIDHI MP-15-002-013-005/62-B
(MADHUGAONNORTH) 		1715002013NRG24090320241300954 09/03/2024 Nilu Patel 1715002013WL104347 Nilu Patel 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 475558901 NiluPatel MADHYANCHAL GRAMIN BANK(607232)
145 SIDHI MP-15-002-013-005/83
(MADHUGAONNORTH) 		1715002013NRG24090320241300959 09/03/2024 Rajkumar kol 1715002013WL104347 Rajkumar kol 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475558901 Rajkumarkol BANK OF BARODA(606985)
146 SIDHI MP-15-002-013-006/136
(MADHUGAONNORTH) 		1715002013NRG24090320241300962 09/03/2024 Jeevesh kumar 1715002013WL104347 Jeevesh kumar 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475558901 Jeeveshkumar STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-013-006/49-A
(MADHUGAONNORTH) 		1715002013NRG24090320241300965 09/03/2024 chudamani kol 1715002013WL104347 chudamani kol 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475558901 chudamanikol MADHYANCHAL GRAMIN BANK(607232)
148 SIDHI MP-15-002-013-007/285
(MADHUGAONNORTH) 		1715002013NRG24090320241300972 09/03/2024 Gayatri Sharma 1715002013WL104347 Gayatri Sharma 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475558901 GayatriSharma MADHYANCHAL GRAMIN BANK(607232)
149 SIDHI MP-15-002-013-007/37
(MADHUGAONNORTH) 		1715002013NRG24090320241300973 09/03/2024 Munna 1715002013WL104347 Munna 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475558901 Munna MADHYANCHAL GRAMIN BANK(607232)
150 SIDHI MP-15-002-013-007/419-A
(MADHUGAONNORTH) 		1715002013NRG24090320241300975 09/03/2024 Rajendra Prasad Rawat 1715002013WL104347 Rajendra Prasad Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475558901 RajendraPrasadRawat MADHYANCHAL GRAMIN BANK(607232)
151 SIDHI MP-15-002-013-007/51
(MADHUGAONNORTH) 		1715002013NRG24090320241300976 09/03/2024 Santhi 1715002013WL104347 Santhi 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475558901 Santhi MADHYANCHAL GRAMIN BANK(607232)
152 SIDHI MP-15-002-013-007/55-C
(MADHUGAONNORTH) 		1715002013NRG24090320241300978 09/03/2024 Kalavati Yadav 1715002013WL104347 Kalavati Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475558901 KalavatiYadav MADHYANCHAL GRAMIN BANK(607232)
153 SIDHI MP-15-002-061-002/934-B
(BISUNITOLA) 		1715002061NRG24090320241300921 09/03/2024 Sugani Gupta 1715002061WL104345 Sugani Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475558901 SuganiGupta MADHYANCHAL GRAMIN BANK(607232)
154 SIDHI MP-15-002-061-002/959
(BISUNITOLA) 		1715002061NRG24090320241300922 09/03/2024 Amarjeet Kushwaha 1715002061WL104345 Amarjeet Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475558901 AmarjeetKushwaha STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-087-001/10-A
(BHATHA) 		1715002087NRG24090320241300756 09/03/2024 gorelal yadav 1715002087WL104341 gorelal yadav 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 475558901 gorelalyadav UNION BANK OF INDIA(508500)
SubTotal 17680 17680
156 SIDHI MP-15-002-061-002/249-B
(BISUNITOLA) 		1715002061NRG24090320241300895 09/03/2024 hingua 1715002061WL104345 hingua 00602 UBIN0RRBRSG 1326 1326 Processed 24/04/2024 475558901 hingua STATE BANK OF INDIA(508548)
SubTotal 1326 1326
157 SIDHI MP-15-002-087-001/217-A
(BHATHA) 		1715002087NRG24090320241300765 09/03/2024 BADRI PRASAD YADAV 1715002087WL104341 BADRI PRASAD YADAV 00688 FINO0001001 1547 1547 Processed 24/04/2024 475558901 BADRIPRASADYADAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
158 SIDHI MP-15-002-013-005/56-B
(MADHUGAONNORTH) 		1715002013NRG24090320241300953 09/03/2024 Ritesh Kumar Ravat 1715002013WL104347 Ritesh Kumar Ravat 00703 AIRP0000001 1105 1105 Processed 24/04/2024 475558901 RiteshKumarRavat STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-082-002/188
(BARHAI) 		1715002082NRG24090320241301043 09/03/2024 kusumkali Singh 1715002082WL104349 kusumkali Singh 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475558901 kusumkaliSingh AIRTEL PAYMENTS BANK LIMITED(990288)
160 SIDHI MP-15-002-087-001/215-C
(BHATHA) 		1715002087NRG24090320241300761 09/03/2024 PAVAN KUMAR YADAV 1715002087WL104341 PAVAN KUMAR YADAV 00703 AIRP0000001 1547 1547 Processed 24/04/2024 475558901 PAVANKUMARYADAV STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-087-001/216-D
(BHATHA) 		1715002087NRG24090320241300764 09/03/2024 RAGHUNATH YADAV 1715002087WL104341 RAGHUNATH YADAV 00703 AIRP0000001 1547 1547 Processed 24/04/2024 475558901 RAGHUNATHYADAV STATE BANK OF INDIA(508548)
SubTotal 5525 5525
Total 239122 239122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_090324APB_FTO_494224 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 7293
2 SIDHI MP1715002_090324APB_FTO_494224 Bank of Baroda BARB0SIDHIX SIDHI 18122
3 SIDHI MP1715002_090324APB_FTO_494224 Canara Bank CNRB0003944 SIDHI 1326
4 SIDHI MP1715002_090324APB_FTO_494224 Indian Bank IDIB000C613 CHOUPHAL 22542
5 SIDHI MP1715002_090324APB_FTO_494224 Indian Bank IDIB000S680 Sidhi 2652
6 SIDHI MP1715002_090324APB_FTO_494224 Punjab National Bank PUNB0323200 SARRA 6188
7 SIDHI MP1715002_090324APB_FTO_494224 Punjab National Bank PUNB0642400 SIDHI JABALPUR 4199
8 SIDHI MP1715002_090324APB_FTO_494224 State Bank of India SBIN0001262 SIDHI 102986
9 SIDHI MP1715002_090324APB_FTO_494224 State Bank of India SBIN0007644 ADB CHURHAT 442
10 SIDHI MP1715002_090324APB_FTO_494224 State Bank of India SBIN0012272 SIDHI CITY 5083
11 SIDHI MP1715002_090324APB_FTO_494224 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 22984
12 SIDHI MP1715002_090324APB_FTO_494224 Union Bank of India UBIN0537314 SIDHI MAIN 13481
13 SIDHI MP1715002_090324APB_FTO_494224 Union Bank of India UBIN0546861 KUCHWAHI 3094
14 SIDHI MP1715002_090324APB_FTO_494224 Union Bank of India UBIN0547514 HINOUTI 1105
15 SIDHI MP1715002_090324APB_FTO_494224 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1547
16 SIDHI MP1715002_090324APB_FTO_494224 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1326
17 SIDHI MP1715002_090324APB_FTO_494224 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 221
18 SIDHI MP1715002_090324APB_FTO_494224 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 14807
19 SIDHI MP1715002_090324APB_FTO_494224 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
20 SIDHI MP1715002_090324APB_FTO_494224 Madhyanchal Gramin Bank UBIN0RRBRSG SIDHI 1326
21 SIDHI MP1715002_090324APB_FTO_494224 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
22 SIDHI MP1715002_090324APB_FTO_494224 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

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