Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:49:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_300423APB_FTO_23904
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-15-002-085-003/104-A
(KATHAULI) 		1715002085NRG24300420230060266 30/04/2023 RAJESH KUMAR PRAJAPATI 1715002085WL003485 RAJESH KUMAR PRAJAPATI 00089 CBIN0283726 663 663 Processed 12/05/2023 641390778 RAJESHKUMARPRAJAPATI STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-085-003/104-A
(KATHAULI) 		1715002085NRG24300420230060265 30/04/2023 RAJESH KUMAR PRAJAPATI 1715002085WL003485 RAJESH KUMAR PRAJAPATI 00089 CBIN0283726 663 663 Processed 13/05/2023 641390778 RAJESHKUMARPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIDHI MP-15-002-085-003/172
(KATHAULI) 		1715002085NRG24300420230060275 30/04/2023 Chathilal Prajapati 1715002085WL003485 Chathilal Prajapati 00089 CBIN0283726 663 663 Processed 12/05/2023 641390778 ChathilalPrajapati CENTRAL BANK OF INDIA(607115)
4 SIDHI MP-15-002-085-003/549-C
(KATHAULI) 		1715002085NRG24300420230060281 30/04/2023 JAGMOHAN SINGH 1715002085WL003485 JAGMOHAN SINGH 00089 CBIN0283726 663 663 Processed 12/05/2023 641390778 JAGMOHANSINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
5 SIDHI MP-15-002-036-001/39
(BARMANI) 		1715002036NRG24290420230059071 30/04/2023 Asha bai singh 1715002036WL003401 Asha bai singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641390778 Ashabaisingh INDIAN BANK(607105)
6 SIDHI MP-15-002-036-001/39
(BARMANI) 		1715002036NRG24290420230059070 30/04/2023 Rajesh 1715002036WL003401 Rajesh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641390778 Rajesh INDIAN BANK(607105)
7 SIDHI MP-15-002-036-001/475
(BARMANI) 		1715002036NRG24290420230059073 30/04/2023 RADHA SINGH 1715002036WL003401 RADHA SINGH 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641390778 RADHASINGH INDIAN BANK(607105)
8 SIDHI MP-15-002-036-002/147
(BARMANI) 		1715002036NRG24290420230059074 30/04/2023 ramkali Panika 1715002036WL003401 ramkali Panika 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641390778 ramkaliPanika INDIAN BANK(607105)
9 SIDHI MP-15-002-036-002/181
(BARMANI) 		1715002036NRG24290420230059076 30/04/2023 Shohagwati 1715002036WL003401 Shohagwati 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641390778 Shohagwati INDIAN BANK(607105)
10 SIDHI MP-15-002-036-002/186
(BARMANI) 		1715002036NRG24290420230059077 30/04/2023 man singh 1715002036WL003401 man singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641390778 mansingh INDIAN BANK(607105)
11 SIDHI MP-15-002-036-002/186
(BARMANI) 		1715002036NRG24290420230059078 30/04/2023 man singh 1715002036WL003401 man singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641390778 mansingh INDIAN BANK(607105)
12 SIDHI MP-15-002-036-002/194-A
(BARMANI) 		1715002036NRG24290420230059079 30/04/2023 Rajbahadur 1715002036WL003401 Rajbahadur 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641390778 Rajbahadur INDIAN BANK(607105)
13 SIDHI MP-15-002-036-002/194-A
(BARMANI) 		1715002036NRG24290420230059080 30/04/2023 Rajbahadur 1715002036WL003401 Rajbahadur 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641390778 Rajbahadur INDIAN BANK(607105)
14 SIDHI MP-15-002-036-002/204
(BARMANI) 		1715002036NRG24290420230059081 30/04/2023 indravati 1715002036WL003401 indravati 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641390778 indravati INDIAN BANK(607105)
15 SIDHI MP-15-002-036-002/204
(BARMANI) 		1715002036NRG24290420230059082 30/04/2023 Kuwar 1715002036WL003401 Kuwar 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641390778 Kuwar AIRTEL PAYMENTS BANK LIMITED(990288)
16 SIDHI MP-15-002-036-002/23
(BARMANI) 		1715002036NRG24290420230059083 30/04/2023 Santosh kumar Goswami 1715002036WL003401 Santosh kumar Goswami 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641390778 SantoshkumarGoswami INDIAN BANK(607105)
17 SIDHI MP-15-002-036-002/255
(BARMANI) 		1715002036NRG24290420230059084 30/04/2023 LALLI SINGH 1715002036WL003401 LALLI SINGH 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641390778 LALLISINGH INDIAN BANK(607105)
18 SIDHI MP-15-002-036-002/361
(BARMANI) 		1715002036NRG24290420230059085 30/04/2023 Rajbahadur 1715002036WL003401 Rajbahadur 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641390778 Rajbahadur INDIAN BANK(607105)
19 SIDHI MP-15-002-036-002/499
(BARMANI) 		1715002036NRG24290420230059089 30/04/2023 ANEETA SINGH 1715002036WL003401 ANEETA SINGH 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641390778 ANEETASINGH STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-036-002/500
(BARMANI) 		1715002036NRG24290420230059090 30/04/2023 vishnu bahadur singh 1715002036WL003401 vishnu bahadur singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641390778 vishnubahadursingh INDIAN BANK(607105)
21 SIDHI MP-15-002-036-002/524
(BARMANI) 		1715002036NRG24290420230059093 30/04/2023 LEELAWATI 1715002036WL003401 LEELAWATI 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641390778 LEELAWATI INDIAN BANK(607105)
22 SIDHI MP-15-002-036-002/524
(BARMANI) 		1715002036NRG24290420230059092 30/04/2023 SITARAM KUSHWAHA 1715002036WL003401 SITARAM KUSHWAHA 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641390778 SITARAMKUSHWAHA INDIAN BANK(607105)
23 SIDHI MP-15-002-036-002/527
(BARMANI) 		1715002036NRG24290420230059094 30/04/2023 SIYA SHARAN SAHU 1715002036WL003401 SIYA SHARAN SAHU 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641390778 SIYASHARANSAHU INDIAN BANK(607105)
24 SIDHI MP-15-002-036-002/562
(BARMANI) 		1715002036NRG24290420230059095 30/04/2023 RADHIKA PRASAD GUPTA 1715002036WL003401 RADHIKA PRASAD GUPTA 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641390778 RADHIKAPRASADGUPTA INDIAN BANK(607105)
25 SIDHI MP-15-002-036-002/563
(BARMANI) 		1715002036NRG24290420230059096 30/04/2023 CHANDRIKA PRASAD GUPTA 1715002036WL003401 CHANDRIKA PRASAD GUPTA 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641390778 CHANDRIKAPRASADGUPTA INDIAN BANK(607105)
26 SIDHI MP-15-002-036-002/569
(BARMANI) 		1715002036NRG24290420230059098 30/04/2023 Pushpraj Singh 1715002036WL003401 Pushpraj Singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641390778 PushprajSingh INDIAN BANK(607105)
27 SIDHI MP-15-002-036-002/582
(BARMANI) 		1715002036NRG24290420230059099 30/04/2023 RAMBAHADUR SINGH 1715002036WL003401 RAMBAHADUR SINGH 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641390778 RAMBAHADURSINGH INDIAN BANK(607105)
28 SIDHI MP-15-002-036-002/586
(BARMANI) 		1715002036NRG24290420230059101 30/04/2023 Pankaj Singh 1715002036WL003401 Pankaj Singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641390778 PankajSingh INDIAN BANK(607105)
29 SIDHI MP-15-002-036-002/597
(BARMANI) 		1715002036NRG24290420230059102 30/04/2023 MOTIPRATAP SINGH 1715002036WL003401 MOTIPRATAP SINGH 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641390778 MOTIPRATAPSINGH INDIAN BANK(607105)
30 SIDHI MP-15-002-036-002/634
(BARMANI) 		1715002036NRG24290420230059104 30/04/2023 NIRMALA SINGH gond 1715002036WL003401 NIRMALA SINGH gond 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641390778 NIRMALASINGHgond INDIAN BANK(607105)
31 SIDHI MP-15-002-036-002/644
(BARMANI) 		1715002036NRG24290420230059105 30/04/2023 Veerendra pyasi 1715002036WL003401 Veerendra pyasi 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641390778 Veerendrapyasi INDIAN BANK(607105)
32 SIDHI MP-15-002-036-002/703
(BARMANI) 		1715002036NRG24290420230059108 30/04/2023 Amol Singh 1715002036WL003401 Amol Singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641390778 AmolSingh INDIAN BANK(607105)
33 SIDHI MP-15-002-036-002/704
(BARMANI) 		1715002036NRG24290420230059110 30/04/2023 Amritlal Gupta 1715002036WL003401 Amritlal Gupta 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641390778 AmritlalGupta MADHYANCHAL GRAMIN BANK(607232)
34 SIDHI MP-15-002-036-002/708
(BARMANI) 		1715002036NRG24290420230059113 30/04/2023 Bhupendra Singh 1715002036WL003401 Bhupendra Singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641390778 BhupendraSingh INDIAN BANK(607105)
35 SIDHI MP-15-002-084-001/535
(BHAGOHAR) 		1715002084NRG24290420230058952 30/04/2023 Pherai Teli 1715002084WL003399 Pherai Teli 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641390778 PheraiTeli MADHYANCHAL GRAMIN BANK(607232)
36 SIDHI MP-15-002-084-001/84
(BHAGOHAR) 		1715002084NRG24290420230058954 30/04/2023 Mahesiya 1715002084WL003399 Mahesiya 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641390778 Mahesiya STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-084-002/117
(BHAGOHAR) 		1715002084NRG24290420230058963 30/04/2023 Satyaraj 1715002084WL003399 Satyaraj 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641390778 Satyaraj INDIAN BANK(607105)
38 SIDHI MP-15-002-084-002/96-B
(BHAGOHAR) 		1715002084NRG24290420230059038 30/04/2023 santosh yadav 1715002084WL003399 santosh yadav 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641390778 santoshyadav INDIAN BANK(607105)
39 SIDHI MP-15-002-084-003/44
(BHAGOHAR) 		1715002084NRG24290420230059054 30/04/2023 Asha Singh 1715002084WL003399 Asha Singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641390778 AshaSingh INDIAN BANK(607105)
40 SIDHI MP-15-002-084-003/44
(BHAGOHAR) 		1715002084NRG24290420230059053 30/04/2023 Asha singh 1715002084WL003399 Asha singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 641390778 Ashasingh BANK OF BARODA(606985)
41 SIDHI MP-15-002-085-001/510-C
(KATHAULI) 		1715002085NRG24300420230060248 30/04/2023 ranu singh 1715002085WL003485 ranu singh 00176 IDIB000C613 663 663 Processed 12/05/2023 641390778 ranusingh STATE BANK OF INDIA(508548)
SubTotal 48399 48399
42 SIDHI MP-15-002-085-001/23-D
(KATHAULI) 		1715002085NRG24300420230060217 30/04/2023 LALITA SAHU 1715002085WL003485 LALITA SAHU 00176 IDIB000S680 663 663 Processed 12/05/2023 641390778 LALITASAHU INDIAN BANK(607105)
43 SIDHI MP-15-002-085-001/23-D
(KATHAULI) 		1715002085NRG24300420230060216 30/04/2023 LALITA SAHU 1715002085WL003485 LALITA SAHU 00176 IDIB000S680 663 663 Processed 12/05/2023 641390778 LALITASAHU UNION BANK OF INDIA(508500)
44 SIDHI MP-15-002-085-001/257-B
(KATHAULI) 		1715002085NRG24300420230060221 30/04/2023 MANIRAJ BAHELIYA 1715002085WL003485 MANIRAJ BAHELIYA 00176 IDIB000S680 612 612 Processed 12/05/2023 641390778 MANIRAJBAHELIYA INDIAN BANK(607105)
45 SIDHI MP-15-002-085-001/35
(KATHAULI) 		1715002085NRG24300420230060230 30/04/2023 Munni 1715002085WL003485 Munni 00176 IDIB000S680 612 612 Processed 12/05/2023 641390778 Munni INDIAN BANK(607105)
46 SIDHI MP-15-002-085-001/41
(KATHAULI) 		1715002085NRG24300420230060235 30/04/2023 beeran saket 1715002085WL003485 beeran saket 00176 IDIB000S680 663 663 Processed 12/05/2023 641390778 beeransaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
47 SIDHI MP-15-002-085-001/41
(KATHAULI) 		1715002085NRG24300420230060234 30/04/2023 beeran saket 1715002085WL003485 beeran saket 00176 IDIB000S680 663 663 Processed 12/05/2023 641390778 beeransaket INDIAN BANK(607105)
48 SIDHI MP-15-002-085-001/62-A
(KATHAULI) 		1715002085NRG24300420230060255 30/04/2023 devraj Yadav 1715002085WL003485 devraj Yadav 00176 IDIB000S680 663 663 Processed 12/05/2023 641390778 devrajYadav INDIAN BANK(607105)
49 SIDHI MP-15-002-085-001/69-A
(KATHAULI) 		1715002085NRG24300420230060258 30/04/2023 Lakhan singh 1715002085WL003485 Lakhan singh 00176 IDIB000S680 663 663 Processed 12/05/2023 641390778 Lakhansingh UNION BANK OF INDIA(508500)
50 SIDHI MP-15-002-085-001/74-B
(KATHAULI) 		1715002085NRG24300420230060260 30/04/2023 sheela baheliya 1715002085WL003485 sheela baheliya 00176 IDIB000S680 663 663 Processed 12/05/2023 641390778 sheelabaheliya JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
51 SIDHI MP-15-002-085-003/120
(KATHAULI) 		1715002085NRG24300420230060267 30/04/2023 Buddhsen gond 1715002085WL003485 Buddhsen gond 00176 IDIB000S680 663 663 Processed 12/05/2023 641390778 Buddhsengond INDIAN BANK(607105)
52 SIDHI MP-15-002-085-003/174
(KATHAULI) 		1715002085NRG24300420230060277 30/04/2023 kaushal prajapati 1715002085WL003485 kaushal prajapati 00176 IDIB000S680 663 663 Processed 12/05/2023 641390778 kaushalprajapati INDIAN BANK(607105)
53 SIDHI MP-15-002-085-003/73
(KATHAULI) 		1715002085NRG24300420230060282 30/04/2023 Chhotelal singh gond 1715002085WL003485 Chhotelal singh gond 00176 IDIB000S680 663 663 Processed 12/05/2023 641390778 Chhotelalsinghgond INDIAN BANK(607105)
54 SIDHI MP-15-002-085-003/88
(KATHAULI) 		1715002085NRG24300420230060284 30/04/2023 Banshrakhan singh 1715002085WL003485 Banshrakhan singh 00176 IDIB000S680 663 663 Processed 12/05/2023 641390778 Banshrakhansingh INDIAN BANK(607105)
55 SIDHI MP-15-002-085-003/88
(KATHAULI) 		1715002085NRG24300420230060283 30/04/2023 banshrakhan singh 1715002085WL003485 banshrakhan singh 00176 IDIB000S680 663 663 Processed 12/05/2023 641390778 banshrakhansingh INDIAN BANK(607105)
56 SIDHI MP-15-002-085-003/88-A
(KATHAULI) 		1715002085NRG24300420230060285 30/04/2023 ANKITA SINGH 1715002085WL003485 ANKITA SINGH 00176 IDIB000S680 663 663 Processed 12/05/2023 641390778 ANKITASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 9843 9843
57 SIDHI MP-15-002-084-002/78-A
(BHAGOHAR) 		1715002084NRG24290420230059027 30/04/2023 Rajvahor 1715002084WL003399 Rajvahor 00354 PUNB0642400 1326 1326 Processed 12/05/2023 641390778 Rajvahor PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
58 SIDHI MP-15-002-036-002/706
(BARMANI) 		1715002036NRG24290420230059111 30/04/2023 Pushpendra Singh 1715002036WL003401 Pushpendra Singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641390778 PushpendraSingh BANK OF BARODA(606985)
59 SIDHI MP-15-002-084-001/9-A
(BHAGOHAR) 		1715002084NRG24290420230058956 30/04/2023 danbahadur singh 1715002084WL003399 danbahadur singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641390778 danbahadursingh UNION BANK OF INDIA(508500)
60 SIDHI MP-15-002-084-002/17
(BHAGOHAR) 		1715002084NRG24290420230058975 30/04/2023 tijauaa prajapati 1715002084WL003399 tijauaa prajapati 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641390778 tijauaaprajapati STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-084-002/18-A
(BHAGOHAR) 		1715002084NRG24290420230058976 30/04/2023 sushila singh 1715002084WL003399 sushila singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641390778 sushilasingh STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-084-002/31
(BHAGOHAR) 		1715002084NRG24290420230058977 30/04/2023 Lokenath Singh 1715002084WL003399 Lokenath Singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641390778 LokenathSingh MADHYANCHAL GRAMIN BANK(607232)
63 SIDHI MP-15-002-084-002/50
(BHAGOHAR) 		1715002084NRG24290420230058998 30/04/2023 Bhaiyalal Prajapati 1715002084WL003399 Bhaiyalal Prajapati 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641390778 BhaiyalalPrajapati STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-084-003/61
(BHAGOHAR) 		1715002084NRG24290420230059059 30/04/2023 ajmer agariya 1715002084WL003399 ajmer agariya 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641390778 ajmeragariya STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-084-003/80
(BHAGOHAR) 		1715002084NRG24290420230059062 30/04/2023 trilok agariya 1715002084WL003399 trilok agariya 00415 SBIN0001262 1326 1326 Processed 12/05/2023 641390778 trilokagariya STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-085-001/101
(KATHAULI) 		1715002085NRG24300420230060195 30/04/2023 Sugreev Rawat 1715002085WL003485 Sugreev Rawat 00415 SBIN0001262 663 663 Processed 12/05/2023 641390778 SugreevRawat UNION BANK OF INDIA(508500)
67 SIDHI MP-15-002-085-001/101
(KATHAULI) 		1715002085NRG24300420230060194 30/04/2023 Sugreev rawat 1715002085WL003485 Sugreev rawat 00415 SBIN0001262 663 663 Processed 12/05/2023 641390778 Sugreevrawat STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-085-001/107
(KATHAULI) 		1715002085NRG24300420230060202 30/04/2023 Gorelal rawat 1715002085WL003485 Gorelal rawat 00415 SBIN0001262 663 663 Processed 12/05/2023 641390778 Gorelalrawat STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-085-001/21-B
(KATHAULI) 		1715002085NRG24300420230060214 30/04/2023 shivratan singh 1715002085WL003485 shivratan singh 00415 SBIN0001262 663 663 Processed 12/05/2023 641390778 shivratansingh INDIAN BANK(607105)
70 SIDHI MP-15-002-085-001/242-B
(KATHAULI) 		1715002085NRG24300420230060218 30/04/2023 pramod kol 1715002085WL003485 pramod kol 00415 SBIN0001262 663 663 Processed 12/05/2023 641390778 pramodkol STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-085-001/25-B
(KATHAULI) 		1715002085NRG24300420230060219 30/04/2023 SHYAMA SINGH 1715002085WL003485 SHYAMA SINGH 00415 SBIN0001262 663 663 Processed 12/05/2023 641390778 SHYAMASINGH STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-085-001/256-B
(KATHAULI) 		1715002085NRG24300420230060220 30/04/2023 sukhlal kol 1715002085WL003485 sukhlal kol 00415 SBIN0001262 663 663 Processed 12/05/2023 641390778 sukhlalkol STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-085-001/30-A
(KATHAULI) 		1715002085NRG24300420230060222 30/04/2023 Sanker 1715002085WL003485 Sanker 00415 SBIN0001262 612 612 Processed 12/05/2023 641390778 Sanker STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-085-001/318-A
(KATHAULI) 		1715002085NRG24300420230060225 30/04/2023 PREMVATI SAHU 1715002085WL003485 PREMVATI SAHU 00415 SBIN0001262 612 612 Processed 12/05/2023 641390778 PREMVATISAHU STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-085-001/318-B
(KATHAULI) 		1715002085NRG24300420230060226 30/04/2023 PARANU SAHU 1715002085WL003485 PARANU SAHU 00415 SBIN0001262 612 612 Processed 12/05/2023 641390778 PARANUSAHU INDIAN BANK(607105)
76 SIDHI MP-15-002-085-001/32-B
(KATHAULI) 		1715002085NRG24300420230060227 30/04/2023 DHARMRAJ SINGH 1715002085WL003485 DHARMRAJ SINGH 00415 SBIN0001262 612 612 Processed 12/05/2023 641390778 DHARMRAJSINGH INDIAN BANK(607105)
77 SIDHI MP-15-002-085-001/38
(KATHAULI) 		1715002085NRG24300420230060231 30/04/2023 kalyan singh gond 1715002085WL003485 kalyan singh gond 00415 SBIN0001262 663 663 Processed 12/05/2023 641390778 kalyansinghgond STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-085-001/411-A
(KATHAULI) 		1715002085NRG24300420230060236 30/04/2023 Ravendra Bahroliya 1715002085WL003485 Ravendra Bahroliya 00415 SBIN0001262 663 663 Processed 12/05/2023 641390778 RavendraBahroliya STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-085-001/58-B
(KATHAULI) 		1715002085NRG24300420230060250 30/04/2023 brijnandan singh 1715002085WL003485 brijnandan singh 00415 SBIN0001262 663 663 Processed 12/05/2023 641390778 brijnandansingh STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-085-001/78
(KATHAULI) 		1715002085NRG24300420230060263 30/04/2023 beeran kol 1715002085WL003485 beeran kol 00415 SBIN0001262 663 663 Processed 12/05/2023 641390778 beerankol INDIAN BANK(607105)
81 SIDHI MP-15-002-085-003/152-A
(KATHAULI) 		1715002085NRG24300420230060271 30/04/2023 satyabhan prajapati 1715002085WL003485 satyabhan prajapati 00415 SBIN0001262 663 663 Processed 12/05/2023 641390778 satyabhanprajapati STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-085-003/170
(KATHAULI) 		1715002085NRG24300420230060273 30/04/2023 syamlal prajapati 1715002085WL003485 syamlal prajapati 00415 SBIN0001262 663 663 Processed 12/05/2023 641390778 syamlalprajapati INDIAN BANK(607105)
83 SIDHI MP-15-002-085-003/189
(KATHAULI) 		1715002085NRG24300420230060278 30/04/2023 Rajman singh gond 1715002085WL003485 Rajman singh gond 00415 SBIN0001262 663 663 Processed 12/05/2023 641390778 Rajmansinghgond STATE BANK OF INDIA(508548)
SubTotal 22338 22338
84 SIDHI MP-15-002-036-002/502
(BARMANI) 		1715002036NRG24290420230059091 30/04/2023 RANBAHADUR 1715002036WL003401 RANBAHADUR 00415 SBIN0007644 1326 1326 Processed 12/05/2023 641390778 RANBAHADUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
85 SIDHI MP-15-002-084-002/38
(BHAGOHAR) 		1715002084NRG24290420230058986 30/04/2023 rampratap 1715002084WL003399 rampratap 00415 SBIN0012272 1326 1326 Rejected 12/05/2023 641390778 Account closed
86 SIDHI MP-15-002-084-002/38
(BHAGOHAR) 		1715002084NRG24290420230058985 30/04/2023 rampratap 1715002084WL003399 rampratap 00415 SBIN0012272 1326 1326 Processed 12/05/2023 641390778 rampratap STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-084-002/512
(BHAGOHAR) 		1715002084NRG24290420230059003 30/04/2023 Rajendra Prasad Yadav 1715002084WL003399 Rajendra Prasad Yadav 00415 SBIN0012272 1326 1326 Processed 12/05/2023 641390778 RajendraPrasadYadav PUNJAB NATIONAL BANK(508568)
88 SIDHI MP-15-002-084-002/512
(BHAGOHAR) 		1715002084NRG24290420230059004 30/04/2023 Ramanta Yadav 1715002084WL003399 Ramanta Yadav 00415 SBIN0012272 1326 1326 Processed 12/05/2023 641390778 RamantaYadav STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-084-003/27-A
(BHAGOHAR) 		1715002084NRG24290420230059049 30/04/2023 Mahendravati 1715002084WL003399 Mahendravati 00415 SBIN0012272 1326 1326 Processed 12/05/2023 641390778 Mahendravati STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-084-003/54
(BHAGOHAR) 		1715002084NRG24290420230059057 30/04/2023 savitri singh 1715002084WL003399 savitri singh 00415 SBIN0012272 1326 1326 Processed 12/05/2023 641390778 savitrisingh BANK OF BARODA(606985)
SubTotal 7956 7956
91 SIDHI MP-15-002-084-001/548
(BHAGOHAR) 		1715002084NRG24290420230058953 30/04/2023 Leelawati 1715002084WL003399 Leelawati 00415 SBIN0030380 1326 1326 Processed 12/05/2023 641390778 Leelawati UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-084-002/31
(BHAGOHAR) 		1715002084NRG24290420230058978 30/04/2023 Bhupendra Singh 1715002084WL003399 Bhupendra Singh 00415 SBIN0030380 1326 1326 Processed 12/05/2023 641390778 BhupendraSingh BANK OF BARODA(606985)
93 SIDHI MP-15-002-085-001/101-B
(KATHAULI) 		1715002085NRG24300420230060196 30/04/2023 Chitrasen singh gond 1715002085WL003485 Chitrasen singh gond 00415 SBIN0030380 663 663 Processed 12/05/2023 641390778 Chitrasensinghgond MADHYANCHAL GRAMIN BANK(607232)
94 SIDHI MP-15-002-085-001/11-C
(KATHAULI) 		1715002085NRG24300420230060204 30/04/2023 bhole rawat 1715002085WL003485 bhole rawat 00415 SBIN0030380 663 663 Processed 12/05/2023 641390778 bholerawat STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-085-001/411-B
(KATHAULI) 		1715002085NRG24300420230060237 30/04/2023 PUSHPRAJ SINGH 1715002085WL003485 PUSHPRAJ SINGH 00415 SBIN0030380 663 663 Processed 12/05/2023 641390778 PUSHPRAJSINGH STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-085-003/120-A
(KATHAULI) 		1715002085NRG24300420230060270 30/04/2023 ray singh 1715002085WL003485 ray singh 00415 SBIN0030380 663 663 Processed 12/05/2023 641390778 raysingh CENTRAL BANK OF INDIA(607115)
97 SIDHI MP-15-002-085-003/120-A
(KATHAULI) 		1715002085NRG24300420230060269 30/04/2023 Raya singh 1715002085WL003485 Raya singh 00415 SBIN0030380 663 663 Processed 12/05/2023 641390778 Rayasingh BANK OF BARODA(606985)
SubTotal 5967 5967
98 SIDHI MP-15-002-062-001/1326
(HADBADO) 		1715002062NRG24300420230060922 30/04/2023 Kushal Kumar Panika 1715002062WL003544 Kushal Kumar Panika 00415 SBIN0RRMBGB 2210 2210 Processed 12/05/2023 641390778 KushalKumarPanika INDIAN BANK(607105)
SubTotal 2210 2210
99 SIDHI MP-15-002-036-001/445
(BARMANI) 		1715002036NRG24290420230059072 30/04/2023 SANTSHKUMAR SINGH 1715002036WL003401 SANTSHKUMAR SINGH 00462 UCBA0003228 1326 1326 Processed 12/05/2023 641390778 SANTSHKUMARSINGH UCO BANK(607066)
SubTotal 1326 1326
100 SIDHI MP-15-002-084-002/38
(BHAGOHAR) 		1715002084NRG24290420230058987 30/04/2023 Ajay singh 1715002084WL003399 Ajay singh 00468 UBIN0537314 1326 1326 Processed 12/05/2023 641390778 Ajaysingh UNION BANK OF INDIA(508500)
101 SIDHI MP-15-002-085-001/102-B
(KATHAULI) 		1715002085NRG24300420230060198 30/04/2023 CHHAVILAL SAHOO 1715002085WL003485 CHHAVILAL SAHOO 00468 UBIN0537314 663 663 Processed 12/05/2023 641390778 CHHAVILALSAHOO UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-085-001/102-B
(KATHAULI) 		1715002085NRG24300420230060199 30/04/2023 CHHAVILAL SAHU 1715002085WL003485 CHHAVILAL SAHU 00468 UBIN0537314 663 663 Processed 12/05/2023 641390778 CHHAVILALSAHU STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-085-001/44
(KATHAULI) 		1715002085NRG24300420230060243 30/04/2023 Kaliman baheliya 1715002085WL003485 Kaliman baheliya 00468 UBIN0537314 663 663 Processed 12/05/2023 641390778 Kalimanbaheliya UNION BANK OF INDIA(508500)
SubTotal 3315 3315
104 SIDHI MP-15-002-099-001/1337-B
(NAUGAWAN DHIR) 		1715002099NRG24300420230060765 30/04/2023 Poonam Kori 1715002099WL003505 Poonam Kori 00468 UBIN0547514 3094 3094 Processed 12/05/2023 641390778 PoonamKori UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-099-001/1337-B
(NAUGAWAN DHIR) 		1715002099NRG24300420230060764 30/04/2023 Shivkumar Kori 1715002099WL003505 Shivkumar Kori 00468 UBIN0547514 3094 3094 Processed 12/05/2023 641390778 ShivkumarKori PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
106 SIDHI MP-15-002-043-001/67-B
(GANDHIGRAM) 		1715002043NRG24300420230061593 30/04/2023 RAMESH KUMAR GOSWAMI 1715002043WL003562 RAMESH KUMAR GOSWAMI 00468 UBIN0552615 1326 1326 Processed 13/05/2023 641390778 RAMESHKUMARGOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIDHI MP-15-002-084-002/492
(BHAGOHAR) 		1715002084NRG24290420230058995 30/04/2023 Ajay Singh 1715002084WL003399 Ajay Singh 00468 UBIN0552615 1326 1326 Processed 12/05/2023 641390778 AjaySingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
108 SIDHI MP-15-002-085-001/101-B
(KATHAULI) 		1715002085NRG24300420230060197 30/04/2023 vimla singh 1715002085WL003485 vimla singh 00468 UBIN0566021 663 663 Processed 12/05/2023 641390778 vimlasingh INDIAN BANK(607105)
109 SIDHI MP-15-002-085-001/146-C
(KATHAULI) 		1715002085NRG24300420230060210 30/04/2023 POOJA BAHROLIYA 1715002085WL003485 POOJA BAHROLIYA 00468 UBIN0566021 663 663 Processed 12/05/2023 641390778 POOJABAHROLIYA UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-085-001/146-C
(KATHAULI) 		1715002085NRG24300420230060209 30/04/2023 POOJA BAHROLIYA 1715002085WL003485 POOJA BAHROLIYA 00468 UBIN0566021 663 663 Processed 12/05/2023 641390778 POOJABAHROLIYA UNION BANK OF INDIA(508500)
111 SIDHI MP-15-002-085-001/146-C
(KATHAULI) 		1715002085NRG24300420230060208 30/04/2023 vinod baheliya 1715002085WL003485 vinod baheliya 00468 UBIN0566021 663 663 Processed 12/05/2023 641390778 vinodbaheliya UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-085-001/177-B
(KATHAULI) 		1715002085NRG24300420230060211 30/04/2023 Jailal singh gond 1715002085WL003485 Jailal singh gond 00468 UBIN0566021 663 663 Processed 12/05/2023 641390778 Jailalsinghgond MADHYANCHAL GRAMIN BANK(607232)
113 SIDHI MP-15-002-085-001/23-B
(KATHAULI) 		1715002085NRG24300420230060215 30/04/2023 JAMAHIR SAHU 1715002085WL003485 JAMAHIR SAHU 00468 UBIN0566021 663 663 Processed 12/05/2023 641390778 JAMAHIRSAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
114 SIDHI MP-15-002-085-001/416-A
(KATHAULI) 		1715002085NRG24300420230060239 30/04/2023 BRAMHDEV BAHROLIYA 1715002085WL003485 BRAMHDEV BAHROLIYA 00468 UBIN0566021 663 663 Processed 12/05/2023 641390778 BRAMHDEVBAHROLIYA INDIAN BANK(607105)
115 SIDHI MP-15-002-085-001/416-A
(KATHAULI) 		1715002085NRG24300420230060238 30/04/2023 BRAMHDEV BAHROLIYA 1715002085WL003485 BRAMHDEV BAHROLIYA 00468 UBIN0566021 663 663 Processed 12/05/2023 641390778 BRAMHDEVBAHROLIYA UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-085-001/6-A
(KATHAULI) 		1715002085NRG24300420230060251 30/04/2023 vikram singh 1715002085WL003485 vikram singh 00468 UBIN0566021 663 663 Processed 12/05/2023 641390778 vikramsingh UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-099-001/1506-A
(NAUGAWAN DHIR) 		1715002099NRG24300420230060766 30/04/2023 lalmani 1715002099WL003505 lalmani 00468 UBIN0566021 884 884 Processed 12/05/2023 641390778 lalmani UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-099-001/52-C
(NAUGAWAN DHIR) 		1715002099NRG24300420230060767 30/04/2023 chatilal 1715002099WL003505 chatilal 00468 UBIN0566021 3094 3094 Processed 12/05/2023 641390778 chatilal UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-099-001/77
(NAUGAWAN DHIR) 		1715002099NRG24300420230060769 30/04/2023 choti 1715002099WL003505 choti 00468 UBIN0566021 3094 3094 Processed 12/05/2023 641390778 choti UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-099-002/25-A
(NAUGAWAN DHIR) 		1715002099NRG24300420230060774 30/04/2023 Anju Rawat 1715002099WL003505 Anju Rawat 00468 UBIN0566021 3094 3094 Processed 12/05/2023 641390778 AnjuRawat CENTRAL BANK OF INDIA(607115)
SubTotal 16133 16133
121 SIDHI MP-15-002-042-002/10-D
(KARIMATI) 		1715002042NRG24300420230061323 30/04/2023 Sroj 1715002042WL003555 Sroj 00602 SBIN0RRMBGB 750 750 Processed 12/05/2023 641390778 Sroj FINO PAYMENTS BANK LTD(608001)
122 SIDHI MP-15-002-042-002/13
(KARIMATI) 		1715002042NRG24300420230061325 30/04/2023 Kusumkali 1715002042WL003555 Kusumkali 00602 SBIN0RRMBGB 750 750 Processed 12/05/2023 641390778 Kusumkali FINO PAYMENTS BANK LTD(608001)
123 SIDHI MP-15-002-042-002/30
(KARIMATI) 		1715002042NRG24300420230061326 30/04/2023 Rajman 1715002042WL003555 Rajman 00602 SBIN0RRMBGB 750 750 Processed 12/05/2023 641390778 Rajman FINO PAYMENTS BANK LTD(608001)
124 SIDHI MP-15-002-042-002/5-B
(KARIMATI) 		1715002042NRG24300420230061327 30/04/2023 Rannu kol 1715002042WL003555 Rannu kol 00602 SBIN0RRMBGB 750 750 Processed 12/05/2023 641390778 Rannukol FINO PAYMENTS BANK LTD(608001)
125 SIDHI MP-15-002-084-001/146
(BHAGOHAR) 		1715002084NRG24290420230058948 30/04/2023 Sunita 1715002084WL003399 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390778 Sunita STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-084-002/10
(BHAGOHAR) 		1715002084NRG24290420230058957 30/04/2023 Punjab Singh 1715002084WL003399 Punjab Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390778 PunjabSingh FINO PAYMENTS BANK LTD(608001)
127 SIDHI MP-15-002-084-002/112
(BHAGOHAR) 		1715002084NRG24290420230058961 30/04/2023 Suneeta 1715002084WL003399 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390778 Suneeta MADHYANCHAL GRAMIN BANK(607232)
128 SIDHI MP-15-002-084-002/117-A
(BHAGOHAR) 		1715002084NRG24290420230058965 30/04/2023 Ramshueel 1715002084WL003399 Ramshueel 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390778 Ramshueel MADHYANCHAL GRAMIN BANK(607232)
129 SIDHI MP-15-002-084-002/12
(BHAGOHAR) 		1715002084NRG24290420230058967 30/04/2023 lalla yadav 1715002084WL003399 lalla yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390778 lallayadav UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-084-002/12
(BHAGOHAR) 		1715002084NRG24290420230058968 30/04/2023 Rajju 1715002084WL003399 Rajju 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390778 Rajju STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-084-002/128
(BHAGOHAR) 		1715002084NRG24290420230058970 30/04/2023 Gomati 1715002084WL003399 Gomati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390778 Gomati INDIAN BANK(607105)
132 SIDHI MP-15-002-084-002/137
(BHAGOHAR) 		1715002084NRG24290420230058971 30/04/2023 Savita 1715002084WL003399 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390778 Savita PUNJAB NATIONAL BANK(508568)
133 SIDHI MP-15-002-084-002/141
(BHAGOHAR) 		1715002084NRG24290420230058974 30/04/2023 Keshkali 1715002084WL003399 Keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390778 Keshkali MADHYANCHAL GRAMIN BANK(607232)
134 SIDHI MP-15-002-084-002/141
(BHAGOHAR) 		1715002084NRG24290420230058973 30/04/2023 Keshkali 1715002084WL003399 Keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390778 Keshkali AXIS BANK(607153)
135 SIDHI MP-15-002-084-002/33
(BHAGOHAR) 		1715002084NRG24290420230058980 30/04/2023 ramakant yadav 1715002084WL003399 ramakant yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390778 ramakantyadav MADHYANCHAL GRAMIN BANK(607232)
136 SIDHI MP-15-002-084-002/33-A
(BHAGOHAR) 		1715002084NRG24290420230058982 30/04/2023 Santoesh 1715002084WL003399 Santoesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390778 Santoesh UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-084-002/42
(BHAGOHAR) 		1715002084NRG24290420230058989 30/04/2023 dhanpati 1715002084WL003399 dhanpati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390778 dhanpati STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-084-002/42
(BHAGOHAR) 		1715002084NRG24290420230058988 30/04/2023 dhanpati 1715002084WL003399 dhanpati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390778 dhanpati MADHYANCHAL GRAMIN BANK(607232)
139 SIDHI MP-15-002-084-002/43
(BHAGOHAR) 		1715002084NRG24290420230058990 30/04/2023 PHULKALI 1715002084WL003399 PHULKALI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390778 PHULKALI MADHYANCHAL GRAMIN BANK(607232)
140 SIDHI MP-15-002-084-002/46
(BHAGOHAR) 		1715002084NRG24290420230058991 30/04/2023 dharmjeet singh 1715002084WL003399 dharmjeet singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390778 dharmjeetsingh MADHYANCHAL GRAMIN BANK(607232)
141 SIDHI MP-15-002-084-002/509
(BHAGOHAR) 		1715002084NRG24290420230059000 30/04/2023 Amritlal Prajapati 1715002084WL003399 Amritlal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390778 AmritlalPrajapati UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-084-002/509
(BHAGOHAR) 		1715002084NRG24290420230058999 30/04/2023 Amritlal Prajapati 1715002084WL003399 Amritlal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390778 AmritlalPrajapati MADHYANCHAL GRAMIN BANK(607232)
143 SIDHI MP-15-002-084-002/514
(BHAGOHAR) 		1715002084NRG24290420230059007 30/04/2023 Sita prajapati 1715002084WL003399 Sita prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390778 Sitaprajapati STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-084-002/52-A
(BHAGOHAR) 		1715002084NRG24290420230059011 30/04/2023 Gendakali Yadav 1715002084WL003399 Gendakali Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390778 GendakaliYadav STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-084-002/52-B
(BHAGOHAR) 		1715002084NRG24290420230059012 30/04/2023 Budhsen Yadav 1715002084WL003399 Budhsen Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390778 BudhsenYadav MADHYANCHAL GRAMIN BANK(607232)
146 SIDHI MP-15-002-084-002/53-A
(BHAGOHAR) 		1715002084NRG24290420230059014 30/04/2023 ashwani 1715002084WL003399 ashwani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390778 ashwani INDIAN BANK(607105)
147 SIDHI MP-15-002-084-002/55-B
(BHAGOHAR) 		1715002084NRG24290420230059018 30/04/2023 Rajkumari 1715002084WL003399 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 641390778 Aadhaar Number not Mapped to Account Number
148 SIDHI MP-15-002-084-002/59
(BHAGOHAR) 		1715002084NRG24290420230059021 30/04/2023 shiv pratap 1715002084WL003399 shiv pratap 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390778 shivpratap MADHYANCHAL GRAMIN BANK(607232)
149 SIDHI MP-15-002-084-002/59-A
(BHAGOHAR) 		1715002084NRG24290420230059022 30/04/2023 shivbalak prajapati 1715002084WL003399 shivbalak prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390778 shivbalakprajapati MADHYANCHAL GRAMIN BANK(607232)
150 SIDHI MP-15-002-084-002/66
(BHAGOHAR) 		1715002084NRG24290420230059024 30/04/2023 shyamsundar prajapati 1715002084WL003399 shyamsundar prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390778 shyamsundarprajapati MADHYANCHAL GRAMIN BANK(607232)
151 SIDHI MP-15-002-084-002/87
(BHAGOHAR) 		1715002084NRG24290420230059033 30/04/2023 devkali 1715002084WL003399 devkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390778 devkali MADHYANCHAL GRAMIN BANK(607232)
152 SIDHI MP-15-002-084-002/95-A
(BHAGOHAR) 		1715002084NRG24290420230059037 30/04/2023 phoolkai 1715002084WL003399 phoolkai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390778 phoolkai MADHYANCHAL GRAMIN BANK(607232)
153 SIDHI MP-15-002-084-002/95-A
(BHAGOHAR) 		1715002084NRG24290420230059036 30/04/2023 rajesh 1715002084WL003399 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390778 rajesh ICICI BANK LTD(508534)
154 SIDHI MP-15-002-084-002/96-C
(BHAGOHAR) 		1715002084NRG24290420230059040 30/04/2023 Suneeta 1715002084WL003399 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390778 Suneeta UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-084-003/100
(BHAGOHAR) 		1715002084NRG24290420230059044 30/04/2023 rajaram singh 1715002084WL003399 rajaram singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390778 rajaramsingh MADHYANCHAL GRAMIN BANK(607232)
156 SIDHI MP-15-002-084-003/24
(BHAGOHAR) 		1715002084NRG24290420230059045 30/04/2023 leelabati 1715002084WL003399 leelabati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390778 leelabati MADHYANCHAL GRAMIN BANK(607232)
157 SIDHI MP-15-002-084-003/37
(BHAGOHAR) 		1715002084NRG24290420230059052 30/04/2023 Dharmjeet Agariya 1715002084WL003399 Dharmjeet Agariya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641390778 DharmjeetAgariya STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-085-001/146-B
(KATHAULI) 		1715002085NRG24300420230060207 30/04/2023 SARJO BAHELIYA 1715002085WL003485 SARJO BAHELIYA 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641390778 SARJOBAHELIYA MADHYANCHAL GRAMIN BANK(607232)
159 SIDHI MP-15-002-085-001/185-A
(KATHAULI) 		1715002085NRG24300420230060212 30/04/2023 mansukhlal baheliya 1715002085WL003485 mansukhlal baheliya 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641390778 mansukhlalbaheliya MADHYANCHAL GRAMIN BANK(607232)
160 SIDHI MP-15-002-085-001/31
(KATHAULI) 		1715002085NRG24300420230060224 30/04/2023 ramsundar singh 1715002085WL003485 ramsundar singh 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 641390778 ramsundarsingh INDIAN BANK(607105)
161 SIDHI MP-15-002-085-001/31
(KATHAULI) 		1715002085NRG24300420230060223 30/04/2023 ramsundar singh 1715002085WL003485 ramsundar singh 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 641390778 ramsundarsingh MADHYANCHAL GRAMIN BANK(607232)
162 SIDHI MP-15-002-085-001/320-B
(KATHAULI) 		1715002085NRG24300420230060228 30/04/2023 Mithailal Kol 1715002085WL003485 Mithailal Kol 00602 SBIN0RRMBGB 612 612 Processed 12/05/2023 641390778 MithailalKol MADHYANCHAL GRAMIN BANK(607232)
163 SIDHI MP-15-002-085-001/40
(KATHAULI) 		1715002085NRG24300420230060233 30/04/2023 laloo singh 1715002085WL003485 laloo singh 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641390778 laloosingh MADHYANCHAL GRAMIN BANK(607232)
164 SIDHI MP-15-002-085-001/46-B
(KATHAULI) 		1715002085NRG24300420230060247 30/04/2023 khusbu bahroliya 1715002085WL003485 khusbu bahroliya 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 641390778 khusbubahroliya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51246 51246
165 SIDHI MP-15-002-036-002/694
(BARMANI) 		1715002036NRG24290420230059106 30/04/2023 Pandav Kumar Singh 1715002036WL003401 Pandav Kumar Singh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641390778 PandavKumarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
166 SIDHI MP-15-002-036-002/707
(BARMANI) 		1715002036NRG24290420230059112 30/04/2023 mukesh Singh 1715002036WL003401 mukesh Singh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641390778 mukeshSingh CENTRAL BANK OF INDIA(607115)
167 SIDHI MP-15-002-036-002/712
(BARMANI) 		1715002036NRG24290420230059115 30/04/2023 Shivkumar Singh 1715002036WL003401 Shivkumar Singh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 641390778 ShivkumarSingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 186855 186855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_300423APB_FTO_23904 Central Bank Of India CBIN0283726 SIDHI 2652
2 SIDHI MP1715002_300423APB_FTO_23904 Indian Bank IDIB000C613 CHOUPHAL 48399
3 SIDHI MP1715002_300423APB_FTO_23904 Indian Bank IDIB000S680 Sidhi 9843
4 SIDHI MP1715002_300423APB_FTO_23904 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
5 SIDHI MP1715002_300423APB_FTO_23904 State Bank of India SBIN0001262 SIDHI 22338
6 SIDHI MP1715002_300423APB_FTO_23904 State Bank of India SBIN0007644 ADB CHURHAT 1326
7 SIDHI MP1715002_300423APB_FTO_23904 State Bank of India SBIN0012272 SIDHI CITY 7956
8 SIDHI MP1715002_300423APB_FTO_23904 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5967
9 SIDHI MP1715002_300423APB_FTO_23904 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2210
10 SIDHI MP1715002_300423APB_FTO_23904 UCO Bank UCBA0003228 SIDHI 1326
11 SIDHI MP1715002_300423APB_FTO_23904 Union Bank of India UBIN0537314 SIDHI MAIN 3315
12 SIDHI MP1715002_300423APB_FTO_23904 Union Bank of India UBIN0547514 HINOUTI 6188
13 SIDHI MP1715002_300423APB_FTO_23904 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2652
14 SIDHI MP1715002_300423APB_FTO_23904 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 16133
15 SIDHI MP1715002_300423APB_FTO_23904 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 41106
16 SIDHI MP1715002_300423APB_FTO_23904 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 10140
17 SIDHI MP1715002_300423APB_FTO_23904 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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