Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:45:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_220623APB_FTO_119471
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-15-002-058-001/1512-A
(SATNARAPAWAI) 		1715002058NRG24220620230345188 22/06/2023 Rohini Singh Parihar 1715002058WL024080 Rohini Singh Parihar 00032 UTIB0000655 1105 1105 Processed 30/06/2023 591259597 RohiniSinghParihar ICICI BANK LTD(508534)
2 SIDHI MP-15-002-058-001/1512-A
(SATNARAPAWAI) 		1715002058NRG24220620230345189 22/06/2023 Rohini Singh Parihar 1715002058WL024080 Rohini Singh Parihar 00032 UTIB0000655 1105 1105 Processed 30/06/2023 591259597 RohiniSinghParihar STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-070-002/269-C
(BEDUA) 		1715002070NRG24220620230343637 22/06/2023 RAMAKANT TIWARI 1715002070WL023960 RAMAKANT TIWARI 00032 UTIB0000655 1323 1323 Processed 30/06/2023 591259597 RAMAKANTTIWARI STATE BANK OF INDIA(508548)
SubTotal 3533 3533
4 SIDHI MP-15-002-013-005/611-A
(MADHUGAONNORTH) 		1715002013NRG24210620230340692 22/06/2023 NIRANJAN LAL SAKET 1715002013WL023754 NIRANJAN LAL SAKET 00045 BARB0ARERAC 1547 1547 Processed 30/06/2023 591259597 NIRANJANLALSAKET BANK OF BARODA(606985)
SubTotal 1547 1547
5 SIDHI MP-15-002-013-005/21-A
(MADHUGAONNORTH) 		1715002013NRG24210620230340687 22/06/2023 Ajit Saket 1715002013WL023754 Ajit Saket 00045 BARB0SIDHIX 1547 1547 Processed 30/06/2023 591259597 AjitSaket BANK OF BARODA(606985)
6 SIDHI MP-15-002-102-001/128-B
(BATAULI) 		1715002102NRG24210620230337853 22/06/2023 swati mishra 1715002102WL023602 swati mishra 00045 BARB0SIDHIX 884 884 Processed 30/06/2023 591259597 swatimishra BANK OF BARODA(606985)
SubTotal 2431 2431
7 SIDHI MP-15-002-018-006/133-A
(SALAIYA) 		1715002018NRG24200620230335787 22/06/2023 Anil Kumar Tiwari 1715002018WL023366 Anil Kumar Tiwari 00078 CNRB0003944 1326 1326 Processed 30/06/2023 591259597 AnilKumarTiwari PUNJAB NATIONAL BANK(508568)
8 SIDHI MP-15-002-018-006/97-C
(SALAIYA) 		1715002018NRG24200620230335792 22/06/2023 Mahendra Kumar Jayaswal 1715002018WL023366 Mahendra Kumar Jayaswal 00078 CNRB0003944 1326 1326 Processed 30/06/2023 591259597 MahendraKumarJayaswal STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-018-006/97-C
(SALAIYA) 		1715002018NRG24200620230335791 22/06/2023 Mahendra Kumar Jayaswal 1715002018WL023366 Mahendra Kumar Jayaswal 00078 CNRB0003944 1326 1326 Processed 30/06/2023 591259597 MahendraKumarJayaswal STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-102-001/206
(BATAULI) 		1715002102NRG24210620230337803 22/06/2023 archana singh 1715002102WL023600 archana singh 00078 CNRB0003944 884 884 Processed 30/06/2023 591259597 archanasingh IDBI BANK(607095)
11 SIDHI MP-15-002-102-001/206
(BATAULI) 		1715002102NRG24210620230337804 22/06/2023 archana singh 1715002102WL023600 archana singh 00078 CNRB0003944 884 884 Processed 30/06/2023 591259597 archanasingh CANARA BANK(508532)
SubTotal 5746 5746
12 SIDHI MP-15-002-070-002/472-B
(BEDUA) 		1715002070NRG24220620230343638 22/06/2023 veena tiwari 1715002070WL023960 veena tiwari 00089 CBIN0283726 1323 1323 Processed 30/06/2023 591259597 veenatiwari STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-070-002/472-B
(BEDUA) 		1715002070NRG24220620230343639 22/06/2023 veena tiwari 1715002070WL023960 veena tiwari 00089 CBIN0283726 1547 1547 Processed 30/06/2023 591259597 veenatiwari CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-070-002/777-C
(BEDUA) 		1715002070NRG24220620230343641 22/06/2023 Poonam Tiwari 1715002070WL023960 Poonam Tiwari 00089 CBIN0283726 1547 1547 Processed 30/06/2023 591259597 PoonamTiwari CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-085-002/312-C
(KATHAULI) 		1715002085NRG24220620230342203 22/06/2023 SHUSHILA SINGH 1715002085WL023861 SHUSHILA SINGH 00089 CBIN0283726 1105 1105 Processed 01/07/2023 591259597 SHUSHILASINGH UNION BANK OF INDIA(508500)
16 SIDHI MP-15-002-085-002/315-C
(KATHAULI) 		1715002085NRG24220620230342206 22/06/2023 RAJKUMAR RAWAT 1715002085WL023861 RAJKUMAR RAWAT 00089 CBIN0283726 1105 1105 Processed 30/06/2023 591259597 RAJKUMARRAWAT PUNJAB & SIND BANK(607087)
17 SIDHI MP-15-002-085-002/89-C
(KATHAULI) 		1715002085NRG24220620230342218 22/06/2023 shirdhari baiga 1715002085WL023861 shirdhari baiga 00089 CBIN0283726 1105 1105 Processed 30/06/2023 591259597 shirdharibaiga JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 7732 7732
18 SIDHI MP-15-002-036-002/160
(BARMANI) 		1715002036NRG24220620230343654 22/06/2023 ramkali 1715002036WL023966 ramkali 00176 IDIB000C613 1547 1547 Processed 30/06/2023 591259597 ramkali MADHYANCHAL GRAMIN BANK(607232)
19 SIDHI MP-15-002-036-002/161-A
(BARMANI) 		1715002036NRG24220620230343656 22/06/2023 ASHOKVATI SINGH 1715002036WL023966 ASHOKVATI SINGH 00176 IDIB000C613 1547 1547 Processed 30/06/2023 591259597 ASHOKVATISINGH INDIAN BANK(607105)
20 SIDHI MP-15-002-036-002/161-A
(BARMANI) 		1715002036NRG24220620230343655 22/06/2023 ASHOKWATI SINGH 1715002036WL023966 ASHOKWATI SINGH 00176 IDIB000C613 1547 1547 Processed 30/06/2023 591259597 ASHOKWATISINGH FINO PAYMENTS BANK LTD(608001)
21 SIDHI MP-15-002-036-002/174
(BARMANI) 		1715002036NRG24220620230343657 22/06/2023 Bijnabaee singh 1715002036WL023966 Bijnabaee singh 00176 IDIB000C613 1547 1547 Processed 30/06/2023 591259597 Bijnabaeesingh INDIAN BANK(607105)
22 SIDHI MP-15-002-036-002/175-A
(BARMANI) 		1715002036NRG24220620230343658 22/06/2023 Ramkali 1715002036WL023966 Ramkali 00176 IDIB000C613 1547 1547 Processed 30/06/2023 591259597 Ramkali INDIAN BANK(607105)
23 SIDHI MP-15-002-036-002/176
(BARMANI) 		1715002036NRG24220620230343659 22/06/2023 keshkali 1715002036WL023966 keshkali 00176 IDIB000C613 1547 1547 Processed 30/06/2023 591259597 keshkali INDIAN BANK(607105)
24 SIDHI MP-15-002-036-002/179
(BARMANI) 		1715002036NRG24220620230343661 22/06/2023 SHYAMVATI SINGH 1715002036WL023966 SHYAMVATI SINGH 00176 IDIB000C613 1547 1547 Processed 30/06/2023 591259597 SHYAMVATISINGH INDIAN BANK(607105)
25 SIDHI MP-15-002-036-002/183
(BARMANI) 		1715002036NRG24220620230343662 22/06/2023 KUSUMKALI SUNGH 1715002036WL023966 KUSUMKALI SUNGH 00176 IDIB000C613 1547 1547 Processed 30/06/2023 591259597 KUSUMKALISUNGH INDIAN BANK(607105)
26 SIDHI MP-15-002-036-002/207
(BARMANI) 		1715002036NRG24220620230343663 22/06/2023 gulab Singh 1715002036WL023966 gulab Singh 00176 IDIB000C613 1547 1547 Processed 30/06/2023 591259597 gulabSingh INDIAN BANK(607105)
27 SIDHI MP-15-002-036-002/276
(BARMANI) 		1715002036NRG24220620230343664 22/06/2023 sherbahadur 1715002036WL023966 sherbahadur 00176 IDIB000C613 1547 1547 Processed 30/06/2023 591259597 sherbahadur INDIAN BANK(607105)
28 SIDHI MP-15-002-036-002/370
(BARMANI) 		1715002036NRG24220620230343666 22/06/2023 Kusumkali 1715002036WL023966 Kusumkali 00176 IDIB000C613 1547 1547 Processed 30/06/2023 591259597 Kusumkali INDIAN BANK(607105)
29 SIDHI MP-15-002-036-002/389
(BARMANI) 		1715002036NRG24220620230343667 22/06/2023 SHERBAHADUR SINGH 1715002036WL023966 SHERBAHADUR SINGH 00176 IDIB000C613 1547 1547 Processed 30/06/2023 591259597 SHERBAHADURSINGH INDIAN BANK(607105)
30 SIDHI MP-15-002-036-002/394
(BARMANI) 		1715002036NRG24220620230343669 22/06/2023 SUNITA YADAV 1715002036WL023966 SUNITA YADAV 00176 IDIB000C613 1547 1547 Processed 30/06/2023 591259597 SUNITAYADAV INDIAN BANK(607105)
31 SIDHI MP-15-002-036-002/418
(BARMANI) 		1715002036NRG24220620230343670 22/06/2023 Anandbati 1715002036WL023966 Anandbati 00176 IDIB000C613 1547 1547 Processed 30/06/2023 591259597 Anandbati INDIAN BANK(607105)
32 SIDHI MP-15-002-036-002/428
(BARMANI) 		1715002036NRG24220620230343672 22/06/2023 anita singh 1715002036WL023966 anita singh 00176 IDIB000C613 1547 1547 Processed 30/06/2023 591259597 anitasingh INDIAN BANK(607105)
33 SIDHI MP-15-002-036-002/428
(BARMANI) 		1715002036NRG24220620230343671 22/06/2023 Satyadev singh 1715002036WL023966 Satyadev singh 00176 IDIB000C613 1547 1547 Processed 30/06/2023 591259597 Satyadevsingh INDIAN BANK(607105)
34 SIDHI MP-15-002-036-002/433
(BARMANI) 		1715002036NRG24220620230343673 22/06/2023 INDRAVATI SINGH 1715002036WL023966 INDRAVATI SINGH 00176 IDIB000C613 1547 1547 Processed 30/06/2023 591259597 INDRAVATISINGH INDIAN BANK(607105)
35 SIDHI MP-15-002-036-002/539
(BARMANI) 		1715002036NRG24220620230343675 22/06/2023 CHOTELAL SINGH 1715002036WL023966 CHOTELAL SINGH 00176 IDIB000C613 1547 1547 Processed 30/06/2023 591259597 CHOTELALSINGH INDIAN BANK(607105)
36 SIDHI MP-15-002-036-002/603
(BARMANI) 		1715002036NRG24220620230343677 22/06/2023 Birendra Singh 1715002036WL023966 Birendra Singh 00176 IDIB000C613 1547 1547 Processed 30/06/2023 591259597 BirendraSingh INDIAN BANK(607105)
37 SIDHI MP-15-002-036-002/605
(BARMANI) 		1715002036NRG24220620230343678 22/06/2023 SAMAR BAHADUR SINGH 1715002036WL023966 SAMAR BAHADUR SINGH 00176 IDIB000C613 1547 1547 Processed 30/06/2023 591259597 SAMARBAHADURSINGH INDIAN BANK(607105)
38 SIDHI MP-15-002-036-002/606
(BARMANI) 		1715002036NRG24220620230343679 22/06/2023 Man Singh 1715002036WL023966 Man Singh 00176 IDIB000C613 1547 1547 Processed 30/06/2023 591259597 ManSingh INDIAN BANK(607105)
39 SIDHI MP-15-002-036-002/610
(BARMANI) 		1715002036NRG24220620230343680 22/06/2023 MOHAN SINGH 1715002036WL023966 MOHAN SINGH 00176 IDIB000C613 1547 1547 Processed 30/06/2023 591259597 MOHANSINGH INDIAN BANK(607105)
40 SIDHI MP-15-002-036-002/647
(BARMANI) 		1715002036NRG24220620230343683 22/06/2023 Sukhrajua Yadav 1715002036WL023966 Sukhrajua Yadav 00176 IDIB000C613 1547 1547 Processed 30/06/2023 591259597 SukhrajuaYadav INDIAN BANK(607105)
41 SIDHI MP-15-002-036-002/659
(BARMANI) 		1715002036NRG24220620230343684 22/06/2023 Rohani Singh 1715002036WL023966 Rohani Singh 00176 IDIB000C613 1547 1547 Processed 30/06/2023 591259597 RohaniSingh INDIAN BANK(607105)
42 SIDHI MP-15-002-036-002/67
(BARMANI) 		1715002036NRG24220620230343686 22/06/2023 RAJKALI YADAV 1715002036WL023966 RAJKALI YADAV 00176 IDIB000C613 1547 1547 Processed 30/06/2023 591259597 RAJKALIYADAV INDIAN BANK(607105)
43 SIDHI MP-15-002-036-002/670
(BARMANI) 		1715002036NRG24220620230343687 22/06/2023 MUNNIBAI SINGH 1715002036WL023966 MUNNIBAI SINGH 00176 IDIB000C613 1547 1547 Processed 30/06/2023 591259597 MUNNIBAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIDHI MP-15-002-085-002/129
(KATHAULI) 		1715002085NRG24220620230342194 22/06/2023 rajkali baiga 1715002085WL023861 rajkali baiga 00176 IDIB000C613 1105 1105 Processed 30/06/2023 591259597 rajkalibaiga INDIAN BANK(607105)
45 SIDHI MP-15-002-085-003/85
(KATHAULI) 		1715002085NRG24200620230331136 22/06/2023 BUDDHSEN SINGH 1715002085WL023124 BUDDHSEN SINGH 00176 IDIB000C613 1326 1326 Rejected 30/06/2023 591259597 Aadhaar Number not Mapped to Account Number
46 SIDHI MP-15-002-085-003/85
(KATHAULI) 		1715002085NRG24200620230331137 22/06/2023 BUDDHSEN SINGH 1715002085WL023124 BUDDHSEN SINGH 00176 IDIB000C613 1326 1326 Processed 30/06/2023 591259597 BUDDHSENSINGH INDIAN BANK(607105)
SubTotal 43979 43979
47 SIDHI MP-15-002-058-002/1212-A
(SATNARAPAWAI) 		1715002058NRG24220620230345168 22/06/2023 Reena Yadav 1715002058WL024079 Reena Yadav 00176 IDIB000S680 1326 1326 Processed 30/06/2023 591259597 ReenaYadav STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-058-002/1892-A
(SATNARAPAWAI) 		1715002058NRG24220620230345175 22/06/2023 Shanti Devi 1715002058WL024079 Shanti Devi 00176 IDIB000S680 1326 1326 Processed 30/06/2023 591259597 ShantiDevi STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-085-002/128
(KATHAULI) 		1715002085NRG24220620230342192 22/06/2023 SHANTI SINGH 1715002085WL023861 SHANTI SINGH 00176 IDIB000S680 1105 1105 Processed 30/06/2023 591259597 SHANTISINGH INDIAN BANK(607105)
50 SIDHI MP-15-002-085-002/184
(KATHAULI) 		1715002085NRG24220620230342196 22/06/2023 anjani baiga 1715002085WL023861 anjani baiga 00176 IDIB000S680 1105 1105 Processed 30/06/2023 591259597 anjanibaiga INDIAN BANK(607105)
51 SIDHI MP-15-002-085-002/184
(KATHAULI) 		1715002085NRG24220620230342197 22/06/2023 anjani baiga 1715002085WL023861 anjani baiga 00176 IDIB000S680 1105 1105 Processed 30/06/2023 591259597 anjanibaiga INDIAN BANK(607105)
52 SIDHI MP-15-002-085-002/26
(KATHAULI) 		1715002085NRG24220620230342199 22/06/2023 Maniklal singh 1715002085WL023861 Maniklal singh 00176 IDIB000S680 1105 1105 Processed 30/06/2023 591259597 Maniklalsingh INDIAN BANK(607105)
53 SIDHI MP-15-002-085-002/26
(KATHAULI) 		1715002085NRG24220620230342201 22/06/2023 maniklal singh 1715002085WL023861 maniklal singh 00176 IDIB000S680 1105 1105 Processed 30/06/2023 591259597 maniklalsingh INDIAN BANK(607105)
54 SIDHI MP-15-002-085-002/26
(KATHAULI) 		1715002085NRG24220620230342202 22/06/2023 maniklal singh 1715002085WL023861 maniklal singh 00176 IDIB000S680 1105 1105 Processed 30/06/2023 591259597 maniklalsingh INDIAN BANK(607105)
55 SIDHI MP-15-002-085-002/39-A
(KATHAULI) 		1715002085NRG24220620230342210 22/06/2023 bhola singh 1715002085WL023861 bhola singh 00176 IDIB000S680 1105 1105 Processed 30/06/2023 591259597 bholasingh INDIAN BANK(607105)
56 SIDHI MP-15-002-085-002/88-C
(KATHAULI) 		1715002085NRG24220620230342216 22/06/2023 ARJUN BAIGA 1715002085WL023861 ARJUN BAIGA 00176 IDIB000S680 1105 1105 Processed 30/06/2023 591259597 ARJUNBAIGA INDIAN BANK(607105)
57 SIDHI MP-15-002-085-002/88-C
(KATHAULI) 		1715002085NRG24220620230342217 22/06/2023 ARJUN BAIGA 1715002085WL023861 ARJUN BAIGA 00176 IDIB000S680 1105 1105 Processed 30/06/2023 591259597 ARJUNBAIGA INDIAN BANK(607105)
SubTotal 12597 12597
58 SIDHI MP-15-002-070-002/777
(BEDUA) 		1715002070NRG24220620230343640 22/06/2023 Gopinath Tiwari 1715002070WL023960 Gopinath Tiwari 00354 PUNB0642400 1547 1547 Processed 01/07/2023 591259597 GopinathTiwari UNION BANK OF INDIA(508500)
59 SIDHI MP-15-002-102-001/16-A
(BATAULI) 		1715002102NRG24210620230337858 22/06/2023 Rajbhan saket 1715002102WL023602 Rajbhan saket 00354 PUNB0642400 884 884 Processed 30/06/2023 591259597 Rajbhansaket PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
60 SIDHI MP-15-002-013-005/13
(MADHUGAONNORTH) 		1715002013NRG24210620230340681 22/06/2023 Bhailal 1715002013WL023754 Bhailal 00415 SBIN0001262 1547 1547 Processed 30/06/2023 591259597 Bhailal BANK OF BARODA(606985)
61 SIDHI MP-15-002-013-005/15
(MADHUGAONNORTH) 		1715002013NRG24210620230340683 22/06/2023 Bihari kol 1715002013WL023754 Bihari kol 00415 SBIN0001262 442 442 Processed 30/06/2023 591259597 Biharikol BANK OF BARODA(606985)
62 SIDHI MP-15-002-013-006/12-B
(MADHUGAONNORTH) 		1715002013NRG24210620230340697 22/06/2023 Sukhendra Patel 1715002013WL023754 Sukhendra Patel 00415 SBIN0001262 1547 1547 Processed 30/06/2023 591259597 SukhendraPatel MADHYANCHAL GRAMIN BANK(607232)
63 SIDHI MP-15-002-013-006/27
(MADHUGAONNORTH) 		1715002013NRG24210620230340698 22/06/2023 Ramsakha 1715002013WL023754 Ramsakha 00415 SBIN0001262 1547 1547 Processed 30/06/2023 591259597 Ramsakha STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-013-006/43
(MADHUGAONNORTH) 		1715002013NRG24210620230340700 22/06/2023 Buddhiman saket 1715002013WL023754 Buddhiman saket 00415 SBIN0001262 1547 1547 Processed 30/06/2023 591259597 Buddhimansaket MADHYANCHAL GRAMIN BANK(607232)
65 SIDHI MP-15-002-013-006/5-B
(MADHUGAONNORTH) 		1715002013NRG24210620230340701 22/06/2023 URMILA DEVI SAKET 1715002013WL023754 URMILA DEVI SAKET 00415 SBIN0001262 1547 1547 Processed 30/06/2023 591259597 URMILADEVISAKET STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-018-006/223-C
(SALAIYA) 		1715002018NRG24200620230335789 22/06/2023 Nathu kewat 1715002018WL023366 Nathu kewat 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591259597 Nathukewat INDIAN BANK(607105)
67 SIDHI MP-15-002-018-006/223-C
(SALAIYA) 		1715002018NRG24200620230335788 22/06/2023 Nathu kewat 1715002018WL023366 Nathu kewat 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591259597 Nathukewat STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-050-001/2225-A
(BANJARI) 		1715002050NRG24220620230345280 22/06/2023 Ranjeet Singh 1715002050WL024089 Ranjeet Singh 00415 SBIN0001262 1547 1547 Processed 01/07/2023 591259597 RanjeetSingh UNION BANK OF INDIA(508500)
69 SIDHI MP-15-002-050-001/2225-A
(BANJARI) 		1715002050NRG24220620230345281 22/06/2023 Sonam Singh 1715002050WL024089 Sonam Singh 00415 SBIN0001262 1547 1547 Processed 30/06/2023 591259597 SonamSingh STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-058-001/107-A
(SATNARAPAWAI) 		1715002058NRG24220620230345184 22/06/2023 senapti kol 1715002058WL024080 senapti kol 00415 SBIN0001262 1105 1105 Processed 30/06/2023 591259597 senaptikol INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIDHI MP-15-002-058-001/15
(SATNARAPAWAI) 		1715002058NRG24220620230345187 22/06/2023 baijnath 1715002058WL024080 baijnath 00415 SBIN0001262 1105 1105 Processed 30/06/2023 591259597 baijnath STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-058-001/153-B
(SATNARAPAWAI) 		1715002058NRG24220620230345190 22/06/2023 Shyamlal Singh 1715002058WL024080 Shyamlal Singh 00415 SBIN0001262 1105 1105 Processed 30/06/2023 591259597 ShyamlalSingh BANK OF BARODA(606985)
73 SIDHI MP-15-002-058-001/153-B
(SATNARAPAWAI) 		1715002058NRG24220620230345191 22/06/2023 Shyamlal Singh 1715002058WL024080 Shyamlal Singh 00415 SBIN0001262 1105 1105 Processed 30/06/2023 591259597 ShyamlalSingh STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-058-001/2080-C
(SATNARAPAWAI) 		1715002058NRG24220620230345193 22/06/2023 ashok 1715002058WL024080 ashok 00415 SBIN0001262 1105 1105 Processed 01/07/2023 591259597 ashok UNION BANK OF INDIA(508500)
75 SIDHI MP-15-002-058-001/241-A
(SATNARAPAWAI) 		1715002058NRG24220620230345194 22/06/2023 RAMSIYA 1715002058WL024080 RAMSIYA 00415 SBIN0001262 1105 1105 Processed 30/06/2023 591259597 RAMSIYA STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-058-001/301-C
(SATNARAPAWAI) 		1715002058NRG24220620230345195 22/06/2023 Divya singh 1715002058WL024080 Divya singh 00415 SBIN0001262 1105 1105 Processed 30/06/2023 591259597 Divyasingh STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-058-001/92
(SATNARAPAWAI) 		1715002058NRG24220620230345199 22/06/2023 RAJA 1715002058WL024080 RAJA 00415 SBIN0001262 1105 1105 Processed 30/06/2023 591259597 RAJA STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-058-001/92
(SATNARAPAWAI) 		1715002058NRG24220620230345200 22/06/2023 RAJA 1715002058WL024080 RAJA 00415 SBIN0001262 1105 1105 Processed 30/06/2023 591259597 RAJA STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-058-002/1057
(SATNARAPAWAI) 		1715002058NRG24220620230345156 22/06/2023 lilavati kol 1715002058WL024079 lilavati kol 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591259597 lilavatikol STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-058-002/1090-A
(SATNARAPAWAI) 		1715002058NRG24220620230345157 22/06/2023 Urmila Gupta 1715002058WL024079 Urmila Gupta 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591259597 UrmilaGupta STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-058-002/1207-A
(SATNARAPAWAI) 		1715002058NRG24220620230345161 22/06/2023 Rajbahadur Singh Gond 1715002058WL024079 Rajbahadur Singh Gond 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591259597 RajbahadurSinghGond STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-058-002/1208-A
(SATNARAPAWAI) 		1715002058NRG24220620230345162 22/06/2023 Ramlal Singh 1715002058WL024079 Ramlal Singh 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591259597 RamlalSingh STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-058-002/1208-A
(SATNARAPAWAI) 		1715002058NRG24220620230345163 22/06/2023 Ramlal Singh 1715002058WL024079 Ramlal Singh 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591259597 RamlalSingh STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-058-002/1209-A
(SATNARAPAWAI) 		1715002058NRG24220620230345164 22/06/2023 Shiv Pal Saket 1715002058WL024079 Shiv Pal Saket 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591259597 ShivPalSaket STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-058-002/1209-A
(SATNARAPAWAI) 		1715002058NRG24220620230345165 22/06/2023 Shiv Pal Saket 1715002058WL024079 Shiv Pal Saket 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591259597 ShivPalSaket MADHYANCHAL GRAMIN BANK(607232)
86 SIDHI MP-15-002-058-002/13
(SATNARAPAWAI) 		1715002058NRG24220620230345201 22/06/2023 rambahor 1715002058WL024080 rambahor 00415 SBIN0001262 1105 1105 Processed 30/06/2023 591259597 rambahor STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-058-002/138
(SATNARAPAWAI) 		1715002058NRG24220620230345202 22/06/2023 hirmatiya 1715002058WL024080 hirmatiya 00415 SBIN0001262 1105 1105 Processed 30/06/2023 591259597 hirmatiya STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-058-002/138
(SATNARAPAWAI) 		1715002058NRG24220620230345203 22/06/2023 hirmatiya 1715002058WL024080 hirmatiya 00415 SBIN0001262 1105 1105 Processed 30/06/2023 591259597 hirmatiya STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-058-002/139
(SATNARAPAWAI) 		1715002058NRG24220620230345205 22/06/2023 keshkali 1715002058WL024080 keshkali 00415 SBIN0001262 1105 1105 Processed 30/06/2023 591259597 keshkali STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-058-002/139
(SATNARAPAWAI) 		1715002058NRG24220620230345204 22/06/2023 ram singh 1715002058WL024080 ram singh 00415 SBIN0001262 1105 1105 Processed 30/06/2023 591259597 ramsingh STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-058-002/1709
(SATNARAPAWAI) 		1715002058NRG24220620230345170 22/06/2023 SATNIDEVI KORI 1715002058WL024079 SATNIDEVI KORI 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591259597 SATNIDEVIKORI FINO PAYMENTS BANK LTD(608001)
92 SIDHI MP-15-002-058-002/1891-A
(SATNARAPAWAI) 		1715002058NRG24220620230345172 22/06/2023 Chandrakali Singh Gond 1715002058WL024079 Chandrakali Singh Gond 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591259597 ChandrakaliSinghGond BANK OF BARODA(606985)
93 SIDHI MP-15-002-058-002/1891-A
(SATNARAPAWAI) 		1715002058NRG24220620230345173 22/06/2023 Chandrakali Singh Gond 1715002058WL024079 Chandrakali Singh Gond 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591259597 ChandrakaliSinghGond STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-058-002/1893-A
(SATNARAPAWAI) 		1715002058NRG24220620230345176 22/06/2023 Arti Singh 1715002058WL024079 Arti Singh 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591259597 ArtiSingh STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-058-002/1894-A
(SATNARAPAWAI) 		1715002058NRG24220620230345177 22/06/2023 Puspha Singh 1715002058WL024079 Puspha Singh 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591259597 PusphaSingh STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-058-002/2011-B
(SATNARAPAWAI) 		1715002058NRG24220620230345206 22/06/2023 Harimangal 1715002058WL024080 Harimangal 00415 SBIN0001262 1105 1105 Processed 30/06/2023 591259597 Harimangal STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-058-002/364
(SATNARAPAWAI) 		1715002058NRG24220620230345207 22/06/2023 sukhlal 1715002058WL024080 sukhlal 00415 SBIN0001262 1105 1105 Processed 30/06/2023 591259597 sukhlal STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-058-002/721-A
(SATNARAPAWAI) 		1715002058NRG24220620230345179 22/06/2023 Ravi Yadav 1715002058WL024079 Ravi Yadav 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591259597 RaviYadav STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-058-002/893
(SATNARAPAWAI) 		1715002058NRG24220620230345180 22/06/2023 dubraj 1715002058WL024079 dubraj 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591259597 dubraj STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-058-002/97-B
(SATNARAPAWAI) 		1715002058NRG24220620230345181 22/06/2023 Pooja Panika 1715002058WL024079 Pooja Panika 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591259597 PoojaPanika STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-058-002/98-A
(SATNARAPAWAI) 		1715002058NRG24220620230345182 22/06/2023 Kamalbhan 1715002058WL024079 Kamalbhan 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591259597 Kamalbhan STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-085-002/119
(KATHAULI) 		1715002085NRG24220620230342190 22/06/2023 rajbhan baiga 1715002085WL023861 rajbhan baiga 00415 SBIN0001262 1105 1105 Processed 30/06/2023 591259597 rajbhanbaiga STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-085-002/123
(KATHAULI) 		1715002085NRG24220620230342191 22/06/2023 Vishwanath sahu 1715002085WL023861 Vishwanath sahu 00415 SBIN0001262 1105 1105 Processed 30/06/2023 591259597 Vishwanathsahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
104 SIDHI MP-15-002-085-002/125
(KATHAULI) 		1715002085NRG24200620230331124 22/06/2023 Shivkumar singh 1715002085WL023124 Shivkumar singh 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591259597 Shivkumarsingh STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-085-002/125
(KATHAULI) 		1715002085NRG24200620230331125 22/06/2023 Shivkumar singh 1715002085WL023124 Shivkumar singh 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591259597 Shivkumarsingh STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-085-002/186
(KATHAULI) 		1715002085NRG24220620230342198 22/06/2023 arjun sahu 1715002085WL023861 arjun sahu 00415 SBIN0001262 1105 1105 Processed 30/06/2023 591259597 arjunsahu STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-085-002/35
(KATHAULI) 		1715002085NRG24220620230342208 22/06/2023 rajkali singh 1715002085WL023861 rajkali singh 00415 SBIN0001262 1105 1105 Processed 30/06/2023 591259597 rajkalisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
108 SIDHI MP-15-002-085-002/35
(KATHAULI) 		1715002085NRG24220620230342209 22/06/2023 rajkali singh 1715002085WL023861 rajkali singh 00415 SBIN0001262 1105 1105 Processed 30/06/2023 591259597 rajkalisingh STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-085-003/111
(KATHAULI) 		1715002085NRG24200620230331126 22/06/2023 Sawailal singh 1715002085WL023124 Sawailal singh 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591259597 Sawailalsingh STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-085-003/111-A
(KATHAULI) 		1715002085NRG24200620230331127 22/06/2023 jagnarayan gond 1715002085WL023124 jagnarayan gond 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591259597 jagnarayangond STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-085-003/111-A
(KATHAULI) 		1715002085NRG24200620230331128 22/06/2023 sonakali singh gond 1715002085WL023124 sonakali singh gond 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591259597 sonakalisinghgond STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-085-003/130-D
(KATHAULI) 		1715002085NRG24200620230331129 22/06/2023 JAGDEESH SINGH GOND 1715002085WL023124 JAGDEESH SINGH GOND 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591259597 JAGDEESHSINGHGOND JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
113 SIDHI MP-15-002-085-003/130-D
(KATHAULI) 		1715002085NRG24200620230331130 22/06/2023 JAGDEESH SINGH GOND 1715002085WL023124 JAGDEESH SINGH GOND 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591259597 JAGDEESHSINGHGOND STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-085-003/543-C
(KATHAULI) 		1715002085NRG24200620230331133 22/06/2023 SHIVRAJ SINGH GOND 1715002085WL023124 SHIVRAJ SINGH GOND 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591259597 SHIVRAJSINGHGOND STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-085-003/97
(KATHAULI) 		1715002085NRG24200620230331138 22/06/2023 JAGYABHAN SINGH 1715002085WL023124 JAGYABHAN SINGH 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591259597 JAGYABHANSINGH STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-085-003/97
(KATHAULI) 		1715002085NRG24200620230331139 22/06/2023 jagyabhan singh 1715002085WL023124 jagyabhan singh 00415 SBIN0001262 1326 1326 Processed 30/06/2023 591259597 jagyabhansingh MADHYANCHAL GRAMIN BANK(607232)
117 SIDHI MP-15-002-102-001/13-A
(BATAULI) 		1715002102NRG24210620230337854 22/06/2023 MUNESH SAKET 1715002102WL023602 MUNESH SAKET 00415 SBIN0001262 884 884 Processed 30/06/2023 591259597 MUNESHSAKET STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-102-001/13-A
(BATAULI) 		1715002102NRG24210620230337855 22/06/2023 munesh saket 1715002102WL023602 munesh saket 00415 SBIN0001262 884 884 Processed 30/06/2023 591259597 muneshsaket STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-102-001/16
(BATAULI) 		1715002102NRG24210620230337856 22/06/2023 chote saket 1715002102WL023602 chote saket 00415 SBIN0001262 884 884 Processed 30/06/2023 591259597 chotesaket STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-102-001/16
(BATAULI) 		1715002102NRG24210620230337857 22/06/2023 chote saket 1715002102WL023602 chote saket 00415 SBIN0001262 884 884 Processed 30/06/2023 591259597 chotesaket STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-102-001/202
(BATAULI) 		1715002102NRG24210620230337796 22/06/2023 anamika singh 1715002102WL023600 anamika singh 00415 SBIN0001262 884 884 Processed 30/06/2023 591259597 anamikasingh STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-102-001/204
(BATAULI) 		1715002102NRG24210620230337800 22/06/2023 saraswti namdev 1715002102WL023600 saraswti namdev 00415 SBIN0001262 884 884 Processed 30/06/2023 591259597 saraswtinamdev STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-102-001/205
(BATAULI) 		1715002102NRG24210620230337802 22/06/2023 rajkumari 1715002102WL023600 rajkumari 00415 SBIN0001262 884 884 Processed 30/06/2023 591259597 rajkumari STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-102-001/207
(BATAULI) 		1715002102NRG24210620230337806 22/06/2023 sushila vishwakarma 1715002102WL023600 sushila vishwakarma 00415 SBIN0001262 884 884 Processed 30/06/2023 591259597 sushilavishwakarma STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-102-001/30-C
(BATAULI) 		1715002102NRG24210620230337807 22/06/2023 Ramesh Prajapati 1715002102WL023600 Ramesh Prajapati 00415 SBIN0001262 884 884 Processed 30/06/2023 591259597 RameshPrajapati STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-102-001/30-C
(BATAULI) 		1715002102NRG24210620230337808 22/06/2023 Ramesh Prajapati 1715002102WL023600 Ramesh Prajapati 00415 SBIN0001262 884 884 Processed 30/06/2023 591259597 RameshPrajapati STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-102-001/33
(BATAULI) 		1715002102NRG24210620230337810 22/06/2023 DHANESH PRASAD SEN 1715002102WL023600 DHANESH PRASAD SEN 00415 SBIN0001262 884 884 Processed 30/06/2023 591259597 DHANESHPRASADSEN STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-102-001/64-C
(BATAULI) 		1715002102NRG24210620230337811 22/06/2023 nagendr namdev 1715002102WL023600 nagendr namdev 00415 SBIN0001262 884 884 Processed 30/06/2023 591259597 nagendrnamdev STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-102-001/64-C
(BATAULI) 		1715002102NRG24210620230337812 22/06/2023 nagendr namdev 1715002102WL023600 nagendr namdev 00415 SBIN0001262 884 884 Processed 30/06/2023 591259597 nagendrnamdev STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-102-001/75-A
(BATAULI) 		1715002102NRG24210620230337864 22/06/2023 shiva kumar dwivedi 1715002102WL023602 shiva kumar dwivedi 00415 SBIN0001262 884 884 Processed 30/06/2023 591259597 shivakumardwivedi STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-102-002/197
(BATAULI) 		1715002102NRG24210620230337865 22/06/2023 dharmendra saket 1715002102WL023602 dharmendra saket 00415 SBIN0001262 884 884 Processed 30/06/2023 591259597 dharmendrasaket STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-102-002/22-B
(BATAULI) 		1715002102NRG24210620230337867 22/06/2023 Arjun saket 1715002102WL023602 Arjun saket 00415 SBIN0001262 884 884 Processed 30/06/2023 591259597 Arjunsaket STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-102-002/31-A
(BATAULI) 		1715002102NRG24210620230337869 22/06/2023 rajesh rawat 1715002102WL023602 rajesh rawat 00415 SBIN0001262 884 884 Processed 30/06/2023 591259597 rajeshrawat STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-102-002/33-A
(BATAULI) 		1715002102NRG24210620230337871 22/06/2023 shanti ravat 1715002102WL023602 shanti ravat 00415 SBIN0001262 972 972 Processed 30/06/2023 591259597 shantiravat STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-102-002/43-C
(BATAULI) 		1715002102NRG24210620230337872 22/06/2023 Fulva saket 1715002102WL023602 Fulva saket 00415 SBIN0001262 972 972 Processed 30/06/2023 591259597 Fulvasaket STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-102-002/43-C
(BATAULI) 		1715002102NRG24210620230337873 22/06/2023 Fulva saket 1715002102WL023602 Fulva saket 00415 SBIN0001262 972 972 Processed 30/06/2023 591259597 Fulvasaket STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-102-002/477
(BATAULI) 		1715002102NRG24210620230337874 22/06/2023 RAMVAHOR GUPTA 1715002102WL023602 RAMVAHOR GUPTA 00415 SBIN0001262 972 972 Processed 30/06/2023 591259597 RAMVAHORGUPTA STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-102-002/477
(BATAULI) 		1715002102NRG24210620230337875 22/06/2023 RAMVAHOR GUPTA 1715002102WL023602 RAMVAHOR GUPTA 00415 SBIN0001262 972 972 Processed 30/06/2023 591259597 RAMVAHORGUPTA MADHYANCHAL GRAMIN BANK(607232)
139 SIDHI MP-15-002-102-002/502
(BATAULI) 		1715002102NRG24210620230337878 22/06/2023 sheelam singh 1715002102WL023602 sheelam singh 00415 SBIN0001262 972 972 Processed 30/06/2023 591259597 sheelamsingh STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-102-002/504
(BATAULI) 		1715002102NRG24210620230337881 22/06/2023 suryavati singh 1715002102WL023602 suryavati singh 00415 SBIN0001262 972 972 Processed 30/06/2023 591259597 suryavatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIDHI MP-15-002-102-002/504
(BATAULI) 		1715002102NRG24210620230337882 22/06/2023 suryavati singh 1715002102WL023602 suryavati singh 00415 SBIN0001262 972 972 Processed 30/06/2023 591259597 suryavatisingh STATE BANK OF INDIA(508548)
SubTotal 94408 94408
142 SIDHI MP-15-002-013-003/57
(MADHUGAONNORTH) 		1715002013NRG24210620230340677 22/06/2023 Pradeep Kumar Saket 1715002013WL023754 Pradeep Kumar Saket 00415 SBIN0030380 1547 1547 Processed 30/06/2023 591259597 PradeepKumarSaket STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-013-003/8-B
(MADHUGAONNORTH) 		1715002013NRG24210620230340678 22/06/2023 Sumani saket 1715002013WL023754 Sumani saket 00415 SBIN0030380 1547 1547 Processed 01/07/2023 591259597 Sumanisaket UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-013-005/13
(MADHUGAONNORTH) 		1715002013NRG24210620230340682 22/06/2023 Siyavati Kol 1715002013WL023754 Siyavati Kol 00415 SBIN0030380 1547 1547 Processed 30/06/2023 591259597 SiyavatiKol STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-013-005/18-B
(MADHUGAONNORTH) 		1715002013NRG24210620230340684 22/06/2023 RAJNATH RAVAT 1715002013WL023754 RAJNATH RAVAT 00415 SBIN0030380 1547 1547 Processed 30/06/2023 591259597 RAJNATHRAVAT STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-013-005/20-B
(MADHUGAONNORTH) 		1715002013NRG24210620230340685 22/06/2023 SHUKRMANI SAKET 1715002013WL023754 SHUKRMANI SAKET 00415 SBIN0030380 1547 1547 Processed 30/06/2023 591259597 SHUKRMANISAKET STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-013-005/21-A
(MADHUGAONNORTH) 		1715002013NRG24210620230340686 22/06/2023 Hubblal Saket 1715002013WL023754 Hubblal Saket 00415 SBIN0030380 1547 1547 Processed 30/06/2023 591259597 HubblalSaket STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-013-005/53-B
(MADHUGAONNORTH) 		1715002013NRG24210620230340691 22/06/2023 Brijvasi kol 1715002013WL023754 Brijvasi kol 00415 SBIN0030380 1547 1547 Processed 30/06/2023 591259597 Brijvasikol STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-013-005/611-A
(MADHUGAONNORTH) 		1715002013NRG24210620230340693 22/06/2023 ANEETA SAKET 1715002013WL023754 ANEETA SAKET 00415 SBIN0030380 1547 1547 Processed 30/06/2023 591259597 ANEETASAKET STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-013-005/82
(MADHUGAONNORTH) 		1715002013NRG24210620230340695 22/06/2023 GUDDI SAKET 1715002013WL023754 GUDDI SAKET 00415 SBIN0030380 221 221 Processed 30/06/2023 591259597 GUDDISAKET STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-013-006/43
(MADHUGAONNORTH) 		1715002013NRG24210620230340699 22/06/2023 Sudarshan Saket 1715002013WL023754 Sudarshan Saket 00415 SBIN0030380 1547 1547 Processed 30/06/2023 591259597 SudarshanSaket BANK OF BARODA(606985)
152 SIDHI MP-15-002-013-007/41
(MADHUGAONNORTH) 		1715002013NRG24210620230340702 22/06/2023 Jokhai 1715002013WL023754 Jokhai 00415 SBIN0030380 1547 1547 Processed 30/06/2023 591259597 Jokhai BANK OF BARODA(606985)
153 SIDHI MP-15-002-018-005/51-A
(SALAIYA) 		1715002018NRG24200620230335781 22/06/2023 Premwati 1715002018WL023366 Premwati 00415 SBIN0030380 1326 1326 Processed 30/06/2023 591259597 Premwati STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-018-005/60
(SALAIYA) 		1715002018NRG24200620230335782 22/06/2023 VEERBAL 1715002018WL023366 VEERBAL 00415 SBIN0030380 1326 1326 Processed 30/06/2023 591259597 VEERBAL STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-018-005/64
(SALAIYA) 		1715002018NRG24200620230335784 22/06/2023 Arjun Saket 1715002018WL023366 Arjun Saket 00415 SBIN0030380 1326 1326 Processed 30/06/2023 591259597 ArjunSaket STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-018-006/28-C
(SALAIYA) 		1715002018NRG24200620230335790 22/06/2023 usha kol 1715002018WL023366 usha kol 00415 SBIN0030380 1326 1326 Processed 30/06/2023 591259597 ushakol STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-050-001/1498
(BANJARI) 		1715002050NRG24220620230345276 22/06/2023 Prabha singh 1715002050WL024089 Prabha singh 00415 SBIN0030380 1547 1547 Processed 30/06/2023 591259597 Prabhasingh STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-058-001/110-A
(SATNARAPAWAI) 		1715002058NRG24220620230345185 22/06/2023 DIVNESHWAR 1715002058WL024080 DIVNESHWAR 00415 SBIN0030380 1105 1105 Processed 30/06/2023 591259597 DIVNESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 23647 23647
159 SIDHI MP-15-002-102-002/477-B
(BATAULI) 		1715002102NRG24210620230337876 22/06/2023 RAJESH GUPTA 1715002102WL023602 RAJESH GUPTA 00462 UCBA0003228 972 972 Processed 30/06/2023 591259597 RAJESHGUPTA STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-102-002/477-B
(BATAULI) 		1715002102NRG24210620230337877 22/06/2023 RAJESH GUPTA 1715002102WL023602 RAJESH GUPTA 00462 UCBA0003228 972 972 Processed 30/06/2023 591259597 RAJESHGUPTA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1944 1944
161 SIDHI MP-15-002-058-001/2039
(SATNARAPAWAI) 		1715002058NRG24220620230345192 22/06/2023 Sanjay pal 1715002058WL024080 Sanjay pal 00468 UBIN0537314 1105 1105 Processed 01/07/2023 591259597 Sanjaypal UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-102-001/201
(BATAULI) 		1715002102NRG24210620230337859 22/06/2023 sangita jayswal 1715002102WL023602 sangita jayswal 00468 UBIN0537314 884 884 Processed 01/07/2023 591259597 sangitajayswal UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-102-001/201
(BATAULI) 		1715002102NRG24210620230337860 22/06/2023 sangita jayswal 1715002102WL023602 sangita jayswal 00468 UBIN0537314 884 884 Processed 30/06/2023 591259597 sangitajayswal STATE BANK OF INDIA(508548)
SubTotal 2873 2873
164 SIDHI MP-15-002-102-002/503
(BATAULI) 		1715002102NRG24210620230337879 22/06/2023 arti singh 1715002102WL023602 arti singh 00468 UBIN0539627 972 972 Processed 30/06/2023 591259597 artisingh INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIDHI MP-15-002-102-002/503
(BATAULI) 		1715002102NRG24210620230337880 22/06/2023 arti singh 1715002102WL023602 arti singh 00468 UBIN0539627 972 972 Processed 01/07/2023 591259597 artisingh UNION BANK OF INDIA(508500)
SubTotal 1944 1944
166 SIDHI MP-15-002-013-005/65
(MADHUGAONNORTH) 		1715002013NRG24210620230340694 22/06/2023 SAMAR BAHADUR PATEL 1715002013WL023754 SAMAR BAHADUR PATEL 00468 UBIN0552615 1547 1547 Processed 01/07/2023 591259597 SAMARBAHADURPATEL UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-058-002/1211-A
(SATNARAPAWAI) 		1715002058NRG24220620230345166 22/06/2023 Kamini Rawat 1715002058WL024079 Kamini Rawat 00468 UBIN0552615 1326 1326 Processed 01/07/2023 591259597 KaminiRawat UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-102-001/203
(BATAULI) 		1715002102NRG24210620230337797 22/06/2023 urmila jaiswal 1715002102WL023600 urmila jaiswal 00468 UBIN0552615 884 884 Processed 01/07/2023 591259597 urmilajaiswal UNION BANK OF INDIA(508500)
SubTotal 3757 3757
169 SIDHI MP-15-002-050-001/1497
(BANJARI) 		1715002050NRG24220620230345274 22/06/2023 Divya sen 1715002050WL024089 Divya sen 00468 UBIN0566021 1547 1547 Processed 01/07/2023 591259597 Divyasen UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-050-001/1610
(BANJARI) 		1715002050NRG24220620230345278 22/06/2023 Triveni Singh 1715002050WL024089 Triveni Singh 00468 UBIN0566021 1547 1547 Processed 30/06/2023 591259597 TriveniSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
171 SIDHI MP-15-002-050-002/31
(BANJARI) 		1715002050NRG24220620230345285 22/06/2023 Ramakant 1715002050WL024089 Ramakant 00468 UBIN0566021 1547 1547 Processed 01/07/2023 591259597 Ramakant UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-050-002/31
(BANJARI) 		1715002050NRG24220620230345286 22/06/2023 Ramakant 1715002050WL024089 Ramakant 00468 UBIN0566021 1547 1547 Processed 01/07/2023 591259597 Ramakant UNION BANK OF INDIA(508500)
SubTotal 6188 6188
173 SIDHI MP-15-002-013-001/9
(MADHUGAONNORTH) 		1715002013NRG24210620230340675 22/06/2023 Neelesh Kumar Sondhiya 1715002013WL023754 Neelesh Kumar Sondhiya 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591259597 NeeleshKumarSondhiya STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-013-005/10
(MADHUGAONNORTH) 		1715002013NRG24210620230340680 22/06/2023 prinsu rawat 1715002013WL023754 prinsu rawat 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591259597 prinsurawat MADHYANCHAL GRAMIN BANK(607232)
175 SIDHI MP-15-002-013-005/220
(MADHUGAONNORTH) 		1715002013NRG24210620230340688 22/06/2023 Suggan saket 1715002013WL023754 Suggan saket 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591259597 Suggansaket MADHYANCHAL GRAMIN BANK(607232)
176 SIDHI MP-15-002-013-005/25-A
(MADHUGAONNORTH) 		1715002013NRG24210620230340689 22/06/2023 SIYAMBAR SAKET 1715002013WL023754 SIYAMBAR SAKET 00602 SBIN0RRMBGB 221 221 Processed 30/06/2023 591259597 SIYAMBARSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIDHI MP-15-002-013-006/112-A
(MADHUGAONNORTH) 		1715002013NRG24210620230340696 22/06/2023 sunita devi patel 1715002013WL023754 sunita devi patel 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591259597 sunitadevipatel MADHYANCHAL GRAMIN BANK(607232)
178 SIDHI MP-15-002-013-007/620-A
(MADHUGAONNORTH) 		1715002013NRG24210620230340703 22/06/2023 RAM KUMAR PATEL 1715002013WL023754 RAM KUMAR PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591259597 RAMKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
179 SIDHI MP-15-002-013-007/64-A
(MADHUGAONNORTH) 		1715002013NRG24210620230340704 22/06/2023 Rajbali yadav 1715002013WL023754 Rajbali yadav 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591259597 Rajbaliyadav STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-036-002/573
(BARMANI) 		1715002036NRG24220620230343676 22/06/2023 SANTOSH SINGH 1715002036WL023966 SANTOSH SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/07/2023 591259597 SANTOSHSINGH UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-036-002/83
(BARMANI) 		1715002036NRG24220620230343691 22/06/2023 Lalan singh 1715002036WL023966 Lalan singh 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591259597 Lalansingh INDIAN BANK(607105)
182 SIDHI MP-15-002-058-002/1206-A
(SATNARAPAWAI) 		1715002058NRG24220620230345158 22/06/2023 khusboo saket 1715002058WL024079 khusboo saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/07/2023 591259597 khusboosaket UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-058-002/1206-A
(SATNARAPAWAI) 		1715002058NRG24220620230345159 22/06/2023 khusboo saket 1715002058WL024079 khusboo saket 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591259597 khusboosaket STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-058-002/1795
(SATNARAPAWAI) 		1715002058NRG24220620230345171 22/06/2023 Amrit Lal Gupta 1715002058WL024079 Amrit Lal Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591259597 AmritLalGupta PUNJAB NATIONAL BANK(508568)
185 SIDHI MP-15-002-085-002/45
(KATHAULI) 		1715002085NRG24220620230342211 22/06/2023 RAMBATI BAIGA 1715002085WL023861 RAMBATI BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 30/06/2023 591259597 RAMBATIBAIGA MADHYANCHAL GRAMIN BANK(607232)
186 SIDHI MP-15-002-085-002/56-A
(KATHAULI) 		1715002085NRG24220620230342215 22/06/2023 terashiya baiga 1715002085WL023861 terashiya baiga 00602 SBIN0RRMBGB 1105 1105 Processed 30/06/2023 591259597 terashiyabaiga MADHYANCHAL GRAMIN BANK(607232)
187 SIDHI MP-15-002-085-003/27
(KATHAULI) 		1715002085NRG24200620230331131 22/06/2023 sundar lal singh 1715002085WL023124 sundar lal singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591259597 sundarlalsingh MADHYANCHAL GRAMIN BANK(607232)
188 SIDHI MP-15-002-102-002/505
(BATAULI) 		1715002102NRG24210620230337883 22/06/2023 abhilasha singh 1715002102WL023602 abhilasha singh 00602 SBIN0RRMBGB 972 972 Processed 30/06/2023 591259597 abhilashasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21083 21083
189 SIDHI MP-15-002-036-002/509
(BARMANI) 		1715002036NRG24220620230343674 22/06/2023 shivkumar singh 1715002036WL023966 shivkumar singh 00703 AIRP0000001 1547 1547 Processed 30/06/2023 591259597 shivkumarsingh INDIAN BANK(607105)
SubTotal 1547 1547
Total 237387 237387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_220623APB_FTO_119471 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 3533
2 SIDHI MP1715002_220623APB_FTO_119471 Bank of Baroda BARB0ARERAC ARERA COLONY BRANCH 1547
3 SIDHI MP1715002_220623APB_FTO_119471 Bank of Baroda BARB0SIDHIX SIDHI 2431
4 SIDHI MP1715002_220623APB_FTO_119471 Canara Bank CNRB0003944 SIDHI 5746
5 SIDHI MP1715002_220623APB_FTO_119471 Central Bank Of India CBIN0283726 SIDHI 7732
6 SIDHI MP1715002_220623APB_FTO_119471 Indian Bank IDIB000C613 CHOUPHAL 43979
7 SIDHI MP1715002_220623APB_FTO_119471 Indian Bank IDIB000S680 Sidhi 12597
8 SIDHI MP1715002_220623APB_FTO_119471 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2431
9 SIDHI MP1715002_220623APB_FTO_119471 State Bank of India SBIN0001262 SIDHI 94408
10 SIDHI MP1715002_220623APB_FTO_119471 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 23647
11 SIDHI MP1715002_220623APB_FTO_119471 UCO Bank UCBA0003228 SIDHI 1944
12 SIDHI MP1715002_220623APB_FTO_119471 Union Bank of India UBIN0537314 SIDHI MAIN 2873
13 SIDHI MP1715002_220623APB_FTO_119471 Union Bank of India UBIN0539627 AMILIYA 1944
14 SIDHI MP1715002_220623APB_FTO_119471 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3757
15 SIDHI MP1715002_220623APB_FTO_119471 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 6188
16 SIDHI MP1715002_220623APB_FTO_119471 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 3094
17 SIDHI MP1715002_220623APB_FTO_119471 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 9503
18 SIDHI MP1715002_220623APB_FTO_119471 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 8486
19 SIDHI MP1715002_220623APB_FTO_119471 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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