Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_220623APB_FTO_119448
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-15-002-047-001/366
(KHIRKHORI) 		1715002047NRG24220620230342544 22/06/2023 Ramesh kumar 1715002047WL023916 Ramesh kumar 00045 BARB0SIDHIX 221 221 Processed 28/06/2023 591352909 Rameshkumar BANK OF BARODA(606985)
2 SIDHI MP-15-002-047-001/75-A
(KHIRKHORI) 		1715002047NRG24220620230342561 22/06/2023 Devraj sahu 1715002047WL023916 Devraj sahu 00045 BARB0SIDHIX 221 221 Processed 28/06/2023 591352909 Devrajsahu STATE BANK OF INDIA(508548)
SubTotal 442 442
3 SIDHI MP-15-002-047-001/172-B
(KHIRKHORI) 		1715002047NRG24220620230342504 22/06/2023 Brijesh Mandev 1715002047WL023916 Brijesh Mandev 00078 CNRB0003944 221 221 Processed 28/06/2023 591352909 BrijeshMandev CANARA BANK(508532)
4 SIDHI MP-15-002-049-002/3
(SUKWARIMAJHARI) 		1715002049NRG24220620230345381 22/06/2023 Abhayraj 1715002049WL024091 Abhayraj 00078 CNRB0003944 2873 2873 Processed 28/06/2023 591352909 Abhayraj CANARA BANK(508532)
5 SIDHI MP-15-002-052-002/493-A
(MAUHARIYAKALA) 		1715002052NRG24220620230345580 22/06/2023 puran prasad rajak 1715002052WL024108 puran prasad rajak 00078 CNRB0003944 1326 1326 Processed 28/06/2023 591352909 puranprasadrajak JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
6 SIDHI MP-15-002-052-002/493-A
(MAUHARIYAKALA) 		1715002052NRG24220620230345579 22/06/2023 puran prasad rajak 1715002052WL024108 puran prasad rajak 00078 CNRB0003944 1326 1326 Processed 28/06/2023 591352909 puranprasadrajak CANARA BANK(508532)
SubTotal 5746 5746
7 SIDHI MP-15-002-042-003/1040
(KARIMATI) 		1715002042NRG24220620230344169 22/06/2023 RAMRATI KOL 1715002042WL024010 RAMRATI KOL 00089 CBIN0283726 1105 1105 Processed 28/06/2023 591352909 RAMRATIKOL UNION BANK OF INDIA(508500)
8 SIDHI MP-15-002-072-001/520-A
(PIPROHAR) 		1715002072NRG24220620230342822 22/06/2023 Chanda Singh 1715002072WL023938 Chanda Singh 00089 CBIN0283726 1105 1105 Processed 28/06/2023 591352909 ChandaSingh UNION BANK OF INDIA(508500)
9 SIDHI MP-15-002-072-001/520-A
(PIPROHAR) 		1715002072NRG24220620230342823 22/06/2023 Rajdhar Singh 1715002072WL023938 Rajdhar Singh 00089 CBIN0283726 1105 1105 Processed 28/06/2023 591352909 RajdharSingh CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
10 SIDHI MP-15-002-042-002/21-B
(KARIMATI) 		1715002042NRG24220620230344143 22/06/2023 Rajkumar 1715002042WL024010 Rajkumar 00176 IDIB000C613 1105 1105 Processed 28/06/2023 591352909 Rajkumar FINO PAYMENTS BANK LTD(608001)
11 SIDHI MP-15-002-042-002/33
(KARIMATI) 		1715002042NRG24220620230344146 22/06/2023 Rajbhan 1715002042WL024010 Rajbhan 00176 IDIB000C613 1105 1105 Processed 28/06/2023 591352909 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
12 SIDHI MP-15-002-042-002/62
(KARIMATI) 		1715002042NRG24220620230344153 22/06/2023 Ankit 1715002042WL024010 Ankit 00176 IDIB000C613 1105 1105 Processed 28/06/2023 591352909 Ankit FINO PAYMENTS BANK LTD(608001)
13 SIDHI MP-15-002-042-002/63
(KARIMATI) 		1715002042NRG24220620230344155 22/06/2023 Chotelal 1715002042WL024010 Chotelal 00176 IDIB000C613 1105 1105 Processed 28/06/2023 591352909 Chotelal FINO PAYMENTS BANK LTD(608001)
14 SIDHI MP-15-002-042-002/68-C
(KARIMATI) 		1715002042NRG24220620230344157 22/06/2023 Pradeep 1715002042WL024010 Pradeep 00176 IDIB000C613 1105 1105 Processed 28/06/2023 591352909 Pradeep PUNJAB NATIONAL BANK(508568)
15 SIDHI MP-15-002-042-002/69
(KARIMATI) 		1715002042NRG24220620230344158 22/06/2023 Umesh Kori 1715002042WL024010 Umesh Kori 00176 IDIB000C613 1105 1105 Processed 28/06/2023 591352909 UmeshKori INDIAN BANK(607105)
16 SIDHI MP-15-002-042-003/103-B
(KARIMATI) 		1715002042NRG24220620230344167 22/06/2023 Sitlawati 1715002042WL024010 Sitlawati 00176 IDIB000C613 1105 1105 Processed 28/06/2023 591352909 Sitlawati STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-042-003/1036
(KARIMATI) 		1715002042NRG24220620230344168 22/06/2023 SEETA PRAJAPATI 1715002042WL024010 SEETA PRAJAPATI 00176 IDIB000C613 1105 1105 Processed 28/06/2023 591352909 SEETAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
18 SIDHI MP-15-002-042-003/12
(KARIMATI) 		1715002042NRG24220620230344173 22/06/2023 Gajadher kol 1715002042WL024010 Gajadher kol 00176 IDIB000C613 1105 1105 Processed 28/06/2023 591352909 Gajadherkol INDIAN BANK(607105)
19 SIDHI MP-15-002-042-003/14-D
(KARIMATI) 		1715002042NRG24220620230344175 22/06/2023 PREMWATI 1715002042WL024010 PREMWATI 00176 IDIB000C613 1105 1105 Processed 28/06/2023 591352909 PREMWATI INDIAN BANK(607105)
20 SIDHI MP-15-002-042-003/14-D
(KARIMATI) 		1715002042NRG24220620230344174 22/06/2023 PREMWATI 1715002042WL024010 PREMWATI 00176 IDIB000C613 1105 1105 Processed 28/06/2023 591352909 PREMWATI BANK OF BARODA(606985)
21 SIDHI MP-15-002-042-003/28
(KARIMATI) 		1715002042NRG24220620230344184 22/06/2023 Sugani 1715002042WL024010 Sugani 00176 IDIB000C613 1105 1105 Processed 28/06/2023 591352909 Sugani INDIAN BANK(607105)
22 SIDHI MP-15-002-042-003/32
(KARIMATI) 		1715002042NRG24220620230344185 22/06/2023 Harimangal 1715002042WL024010 Harimangal 00176 IDIB000C613 1105 1105 Processed 28/06/2023 591352909 Harimangal INDIAN BANK(607105)
23 SIDHI MP-15-002-042-003/36890744
(KARIMATI) 		1715002042NRG24220620230344188 22/06/2023 Maniraj prajapati 1715002042WL024010 Maniraj prajapati 00176 IDIB000C613 1105 1105 Processed 28/06/2023 591352909 Manirajprajapati MADHYANCHAL GRAMIN BANK(607232)
24 SIDHI MP-15-002-042-003/36890744
(KARIMATI) 		1715002042NRG24220620230344187 22/06/2023 Maniraj prajapati 1715002042WL024010 Maniraj prajapati 00176 IDIB000C613 1105 1105 Processed 28/06/2023 591352909 Manirajprajapati INDIAN BANK(607105)
25 SIDHI MP-15-002-042-003/67-A
(KARIMATI) 		1715002042NRG24220620230344198 22/06/2023 Shivani 1715002042WL024010 Shivani 00176 IDIB000C613 1105 1105 Processed 28/06/2023 591352909 Shivani INDIAN BANK(607105)
26 SIDHI MP-15-002-042-003/67-A
(KARIMATI) 		1715002042NRG24220620230344197 22/06/2023 Shivani 1715002042WL024010 Shivani 00176 IDIB000C613 1105 1105 Processed 28/06/2023 591352909 Shivani UNION BANK OF INDIA(508500)
27 SIDHI MP-15-002-042-003/67-A
(KARIMATI) 		1715002042NRG24220620230344196 22/06/2023 Shivani 1715002042WL024010 Shivani 00176 IDIB000C613 1105 1105 Processed 28/06/2023 591352909 Shivani HDFC BANK LTD(607152)
28 SIDHI MP-15-002-042-003/71
(KARIMATI) 		1715002042NRG24220620230344202 22/06/2023 Premwati singh 1715002042WL024010 Premwati singh 00176 IDIB000C613 1105 1105 Processed 28/06/2023 591352909 Premwatisingh MADHYANCHAL GRAMIN BANK(607232)
29 SIDHI MP-15-002-042-003/72
(KARIMATI) 		1715002042NRG24220620230344204 22/06/2023 Chotelal 1715002042WL024010 Chotelal 00176 IDIB000C613 1105 1105 Processed 28/06/2023 591352909 Chotelal INDIAN BANK(607105)
30 SIDHI MP-15-002-042-003/72
(KARIMATI) 		1715002042NRG24220620230344203 22/06/2023 Chotelal 1715002042WL024010 Chotelal 00176 IDIB000C613 1105 1105 Processed 28/06/2023 591352909 Chotelal CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-047-001/23-A
(KHIRKHORI) 		1715002047NRG24220620230342523 22/06/2023 Annu Prajapati 1715002047WL023916 Annu Prajapati 00176 IDIB000C613 221 221 Processed 28/06/2023 591352909 AnnuPrajapati UNION BANK OF INDIA(508500)
32 SIDHI MP-15-002-047-001/23-A
(KHIRKHORI) 		1715002047NRG24220620230342522 22/06/2023 ashok prajapati 1715002047WL023916 ashok prajapati 00176 IDIB000C613 221 221 Processed 28/06/2023 591352909 ashokprajapati FINO PAYMENTS BANK LTD(608001)
33 SIDHI MP-15-002-047-001/23-C
(KHIRKHORI) 		1715002047NRG24220620230343108 22/06/2023 Nirmala Prajapati 1715002047WL023946 Nirmala Prajapati 00176 IDIB000C613 221 221 Processed 28/06/2023 591352909 NirmalaPrajapati INDIAN BANK(607105)
34 SIDHI MP-15-002-047-001/23-C
(KHIRKHORI) 		1715002047NRG24220620230343107 22/06/2023 Rajesh Prajapati 1715002047WL023946 Rajesh Prajapati 00176 IDIB000C613 221 221 Processed 28/06/2023 591352909 RajeshPrajapati INDIAN BANK(607105)
35 SIDHI MP-15-002-047-001/236
(KHIRKHORI) 		1715002047NRG24220620230342526 22/06/2023 Phoolkali Prajapati 1715002047WL023916 Phoolkali Prajapati 00176 IDIB000C613 221 221 Processed 28/06/2023 591352909 PhoolkaliPrajapati INDIAN BANK(607105)
36 SIDHI MP-15-002-047-001/236
(KHIRKHORI) 		1715002047NRG24220620230342525 22/06/2023 Rampati 1715002047WL023916 Rampati 00176 IDIB000C613 221 221 Processed 28/06/2023 591352909 Rampati INDIAN BANK(607105)
37 SIDHI MP-15-002-047-001/236-A
(KHIRKHORI) 		1715002047NRG24220620230342527 22/06/2023 Annadbahadur Prajapati 1715002047WL023916 Annadbahadur Prajapati 00176 IDIB000C613 221 221 Processed 28/06/2023 591352909 AnnadbahadurPrajapati INDIAN BANK(607105)
38 SIDHI MP-15-002-047-001/25-D
(KHIRKHORI) 		1715002047NRG24220620230342534 22/06/2023 Sushil kumar sahu 1715002047WL023916 Sushil kumar sahu 00176 IDIB000C613 221 221 Processed 28/06/2023 591352909 Sushilkumarsahu INDIAN BANK(607105)
39 SIDHI MP-15-002-047-001/425-B
(KHIRKHORI) 		1715002047NRG24220620230343111 22/06/2023 Rani Devi Saket 1715002047WL023946 Rani Devi Saket 00176 IDIB000C613 221 221 Processed 28/06/2023 591352909 RaniDeviSaket INDIAN BANK(607105)
40 SIDHI MP-15-002-047-001/766-A
(KHIRKHORI) 		1715002047NRG24220620230342562 22/06/2023 Rajbhan Prajapati 1715002047WL023916 Rajbhan Prajapati 00176 IDIB000C613 221 221 Processed 28/06/2023 591352909 RajbhanPrajapati UNION BANK OF INDIA(508500)
SubTotal 25415 25415
41 SIDHI MP-15-002-042-003/142-B
(KARIMATI) 		1715002042NRG24220620230344177 22/06/2023 CHANDANI SINGH CHAUHAN 1715002042WL024010 CHANDANI SINGH CHAUHAN 00176 IDIB000S680 1105 1105 Processed 28/06/2023 591352909 CHANDANISINGHCHAUHAN INDIAN BANK(607105)
42 SIDHI MP-15-002-042-003/79-C
(KARIMATI) 		1715002042NRG24220620230344206 22/06/2023 Reeta singh 1715002042WL024010 Reeta singh 00176 IDIB000S680 1105 1105 Processed 28/06/2023 591352909 Reetasingh INDIAN BANK(607105)
43 SIDHI MP-15-002-042-003/79-C
(KARIMATI) 		1715002042NRG24220620230344205 22/06/2023 Reeta singh 1715002042WL024010 Reeta singh 00176 IDIB000S680 1105 1105 Processed 28/06/2023 591352909 Reetasingh STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-047-001/137
(KHIRKHORI) 		1715002047NRG24220620230342481 22/06/2023 Sonu kol 1715002047WL023916 Sonu kol 00176 IDIB000S680 221 221 Processed 28/06/2023 591352909 Sonukol STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-047-001/137
(KHIRKHORI) 		1715002047NRG24220620230342482 22/06/2023 Syamkali 1715002047WL023916 Syamkali 00176 IDIB000S680 221 221 Processed 28/06/2023 591352909 Syamkali MADHYANCHAL GRAMIN BANK(607232)
46 SIDHI MP-15-002-047-001/171-B
(KHIRKHORI) 		1715002047NRG24220620230342499 22/06/2023 Rakesh Rawat 1715002047WL023916 Rakesh Rawat 00176 IDIB000S680 221 221 Processed 28/06/2023 591352909 RakeshRawat UNION BANK OF INDIA(508500)
47 SIDHI MP-15-002-047-001/236-A
(KHIRKHORI) 		1715002047NRG24220620230342528 22/06/2023 Mamata prajapati 1715002047WL023916 Mamata prajapati 00176 IDIB000S680 221 221 Processed 28/06/2023 591352909 Mamataprajapati INDIAN BANK(607105)
48 SIDHI MP-15-002-047-001/315-B
(KHIRKHORI) 		1715002047NRG24220620230342541 22/06/2023 Akash ravat 1715002047WL023916 Akash ravat 00176 IDIB000S680 221 221 Processed 28/06/2023 591352909 Akashravat AIRTEL PAYMENTS BANK LIMITED(990288)
49 SIDHI MP-15-002-047-001/315-B
(KHIRKHORI) 		1715002047NRG24220620230342542 22/06/2023 Rannu rawat 1715002047WL023916 Rannu rawat 00176 IDIB000S680 221 221 Processed 28/06/2023 591352909 Rannurawat INDUSIND BANK(607189)
50 SIDHI MP-15-002-047-001/4-B
(KHIRKHORI) 		1715002047NRG24220620230342551 22/06/2023 PappooBadhai 1715002047WL023916 PappooBadhai 00176 IDIB000S680 221 221 Processed 28/06/2023 591352909 PappooBadhai STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-047-001/75-A
(KHIRKHORI) 		1715002047NRG24220620230342560 22/06/2023 Gujratua 1715002047WL023916 Gujratua 00176 IDIB000S680 221 221 Processed 28/06/2023 591352909 Gujratua INDIAN BANK(607105)
52 SIDHI MP-15-002-047-001/976
(KHIRKHORI) 		1715002047NRG24220620230343114 22/06/2023 Mukesh 1715002047WL023946 Mukesh 00176 IDIB000S680 221 221 Processed 28/06/2023 591352909 Mukesh UNION BANK OF INDIA(508500)
53 SIDHI MP-15-002-052-001/913
(MAUHARIYAKALA) 		1715002052NRG24220620230343696 22/06/2023 yashwant gupta 1715002052WL023970 yashwant gupta 00176 IDIB000S680 3094 3094 Processed 28/06/2023 591352909 yashwantgupta INDIAN BANK(607105)
54 SIDHI MP-15-002-052-002/204-A
(MAUHARIYAKALA) 		1715002052NRG24220620230345557 22/06/2023 ramayan jogi 1715002052WL024108 ramayan jogi 00176 IDIB000S680 1326 1326 Processed 28/06/2023 591352909 ramayanjogi INDUSIND BANK(607189)
55 SIDHI MP-15-002-052-002/204-A
(MAUHARIYAKALA) 		1715002052NRG24220620230345556 22/06/2023 ramayan jogi 1715002052WL024108 ramayan jogi 00176 IDIB000S680 1326 1326 Processed 28/06/2023 591352909 ramayanjogi INDIAN BANK(607105)
56 SIDHI MP-15-002-052-002/32-B
(MAUHARIYAKALA) 		1715002052NRG24220620230345562 22/06/2023 shivkuar goswami 1715002052WL024108 shivkuar goswami 00176 IDIB000S680 1326 1326 Processed 28/06/2023 591352909 shivkuargoswami UNION BANK OF INDIA(508500)
57 SIDHI MP-15-002-052-002/32-B
(MAUHARIYAKALA) 		1715002052NRG24220620230345561 22/06/2023 shivkuar goswami 1715002052WL024108 shivkuar goswami 00176 IDIB000S680 1326 1326 Processed 28/06/2023 591352909 shivkuargoswami INDIAN BANK(607105)
58 SIDHI MP-15-002-052-002/406-D
(MAUHARIYAKALA) 		1715002052NRG24220620230345569 22/06/2023 Santosh rajak 1715002052WL024108 Santosh rajak 00176 IDIB000S680 1326 1326 Processed 28/06/2023 591352909 Santoshrajak INDIAN BANK(607105)
59 SIDHI MP-15-002-052-002/499-B
(MAUHARIYAKALA) 		1715002052NRG24220620230345586 22/06/2023 siyaram 1715002052WL024108 siyaram 00176 IDIB000S680 1326 1326 Processed 28/06/2023 591352909 siyaram UNION BANK OF INDIA(508500)
60 SIDHI MP-15-002-052-002/564-A
(MAUHARIYAKALA) 		1715002052NRG24220620230345589 22/06/2023 Umakali 1715002052WL024108 Umakali 00176 IDIB000S680 1326 1326 Processed 28/06/2023 591352909 Umakali INDIAN BANK(607105)
61 SIDHI MP-15-002-072-001/101-B
(PIPROHAR) 		1715002072NRG24220620230342788 22/06/2023 Phoolmati Devi 1715002072WL023938 Phoolmati Devi 00176 IDIB000S680 1326 1326 Processed 28/06/2023 591352909 PhoolmatiDevi INDIAN BANK(607105)
62 SIDHI MP-15-002-072-001/1010-D
(PIPROHAR) 		1715002072NRG24220620230342793 22/06/2023 VEENA SINGH 1715002072WL023938 VEENA SINGH 00176 IDIB000S680 1326 1326 Processed 28/06/2023 591352909 VEENASINGH UNION BANK OF INDIA(508500)
63 SIDHI MP-15-002-072-001/1010-D
(PIPROHAR) 		1715002072NRG24220620230342792 22/06/2023 VEENA SINGH 1715002072WL023938 VEENA SINGH 00176 IDIB000S680 1326 1326 Processed 28/06/2023 591352909 VEENASINGH CANARA BANK(508532)
SubTotal 21658 21658
64 SIDHI MP-15-002-047-001/206-A
(KHIRKHORI) 		1715002047NRG24220620230342521 22/06/2023 Ramprakash prajapati 1715002047WL023916 Ramprakash prajapati 00354 PUNB0642400 221 221 Processed 28/06/2023 591352909 Ramprakashprajapati INDIAN BANK(607105)
65 SIDHI MP-15-002-072-001/135-C
(PIPROHAR) 		1715002072NRG24220620230342801 22/06/2023 Arun Kumar Singh 1715002072WL023938 Arun Kumar Singh 00354 PUNB0642400 1105 1105 Processed 28/06/2023 591352909 ArunKumarSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
66 SIDHI MP-15-002-042-002/63-A
(KARIMATI) 		1715002042NRG24220620230344156 22/06/2023 Keskali kol 1715002042WL024010 Keskali kol 00415 SBIN0001262 1105 1105 Processed 28/06/2023 591352909 Keskalikol STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-042-002/71
(KARIMATI) 		1715002042NRG24220620230344160 22/06/2023 Shanti 1715002042WL024010 Shanti 00415 SBIN0001262 1105 1105 Processed 28/06/2023 591352909 Shanti STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-042-002/71
(KARIMATI) 		1715002042NRG24220620230344159 22/06/2023 Shanti 1715002042WL024010 Shanti 00415 SBIN0001262 1105 1105 Processed 28/06/2023 591352909 Shanti FINO PAYMENTS BANK LTD(608001)
69 SIDHI MP-15-002-042-003/103
(KARIMATI) 		1715002042NRG24220620230344165 22/06/2023 Mantoriya Singh 1715002042WL024010 Mantoriya Singh 00415 SBIN0001262 1105 1105 Processed 28/06/2023 591352909 MantoriyaSingh STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-042-003/103
(KARIMATI) 		1715002042NRG24220620230344164 22/06/2023 Rampati Singh 1715002042WL024010 Rampati Singh 00415 SBIN0001262 1105 1105 Processed 28/06/2023 591352909 RampatiSingh STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-042-003/103-A
(KARIMATI) 		1715002042NRG24220620230344166 22/06/2023 Samsher 1715002042WL024010 Samsher 00415 SBIN0001262 1105 1105 Processed 28/06/2023 591352909 Samsher STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-042-003/51-A
(KARIMATI) 		1715002042NRG24220620230344193 22/06/2023 Rajesh 1715002042WL024010 Rajesh 00415 SBIN0001262 1105 1105 Processed 28/06/2023 591352909 Rajesh FINO PAYMENTS BANK LTD(608001)
73 SIDHI MP-15-002-047-001/11-D
(KHIRKHORI) 		1715002047NRG24220620230342463 22/06/2023 pankajray bansal 1715002047WL023916 pankajray bansal 00415 SBIN0001262 221 221 Processed 28/06/2023 591352909 pankajraybansal INDIAN BANK(607105)
74 SIDHI MP-15-002-047-001/113
(KHIRKHORI) 		1715002047NRG24220620230343104 22/06/2023 Rajesh ravat 1715002047WL023946 Rajesh ravat 00415 SBIN0001262 221 221 Processed 28/06/2023 591352909 Rajeshravat STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-047-001/113
(KHIRKHORI) 		1715002047NRG24220620230343105 22/06/2023 Sunita ravat 1715002047WL023946 Sunita ravat 00415 SBIN0001262 221 221 Processed 28/06/2023 591352909 Sunitaravat STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-047-001/12-C
(KHIRKHORI) 		1715002047NRG24220620230342466 22/06/2023 Nichkaila Prajapati 1715002047WL023916 Nichkaila Prajapati 00415 SBIN0001262 221 221 Processed 28/06/2023 591352909 NichkailaPrajapati STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-047-001/125
(KHIRKHORI) 		1715002047NRG24220620230342467 22/06/2023 Shyamlal 1715002047WL023916 Shyamlal 00415 SBIN0001262 221 221 Processed 28/06/2023 591352909 Shyamlal STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-047-001/133
(KHIRKHORI) 		1715002047NRG24220620230342471 22/06/2023 Munni kol 1715002047WL023916 Munni kol 00415 SBIN0001262 221 221 Processed 28/06/2023 591352909 Munnikol STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-047-001/133
(KHIRKHORI) 		1715002047NRG24220620230342472 22/06/2023 Shyamlal kol 1715002047WL023916 Shyamlal kol 00415 SBIN0001262 221 221 Processed 28/06/2023 591352909 Shyamlalkol STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-047-001/147
(KHIRKHORI) 		1715002047NRG24220620230342485 22/06/2023 Rambhu kol 1715002047WL023916 Rambhu kol 00415 SBIN0001262 221 221 Processed 28/06/2023 591352909 Rambhukol STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-047-001/169
(KHIRKHORI) 		1715002047NRG24220620230342491 22/06/2023 Chhathoo 1715002047WL023916 Chhathoo 00415 SBIN0001262 221 221 Processed 28/06/2023 591352909 Chhathoo INDIAN BANK(607105)
82 SIDHI MP-15-002-047-001/169
(KHIRKHORI) 		1715002047NRG24220620230342490 22/06/2023 Chhathoo saket 1715002047WL023916 Chhathoo saket 00415 SBIN0001262 221 221 Processed 28/06/2023 591352909 Chhathoosaket STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-047-001/171
(KHIRKHORI) 		1715002047NRG24220620230342492 22/06/2023 Amritlal kol 1715002047WL023916 Amritlal kol 00415 SBIN0001262 221 221 Processed 28/06/2023 591352909 Amritlalkol STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-047-001/171
(KHIRKHORI) 		1715002047NRG24220620230342493 22/06/2023 shyamvati kol 1715002047WL023916 shyamvati kol 00415 SBIN0001262 221 221 Processed 28/06/2023 591352909 shyamvatikol STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-047-001/171-B
(KHIRKHORI) 		1715002047NRG24220620230342498 22/06/2023 ShyamkaliRavat 1715002047WL023916 ShyamkaliRavat 00415 SBIN0001262 221 221 Processed 28/06/2023 591352909 ShyamkaliRavat UNION BANK OF INDIA(508500)
86 SIDHI MP-15-002-047-001/2-C
(KHIRKHORI) 		1715002047NRG24220620230342514 22/06/2023 Dinesh Badhai 1715002047WL023916 Dinesh Badhai 00415 SBIN0001262 221 221 Processed 28/06/2023 591352909 DineshBadhai PUNJAB NATIONAL BANK(508568)
87 SIDHI MP-15-002-047-001/206
(KHIRKHORI) 		1715002047NRG24220620230342519 22/06/2023 vishvnath pprajapati 1715002047WL023916 vishvnath pprajapati 00415 SBIN0001262 221 221 Processed 28/06/2023 591352909 vishvnathpprajapati INDIAN BANK(607105)
88 SIDHI MP-15-002-047-001/23-B
(KHIRKHORI) 		1715002047NRG24220620230342524 22/06/2023 Rajmanti Prajapati 1715002047WL023916 Rajmanti Prajapati 00415 SBIN0001262 221 221 Processed 28/06/2023 591352909 RajmantiPrajapati STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-047-001/239
(KHIRKHORI) 		1715002047NRG24220620230342532 22/06/2023 Meera 1715002047WL023916 Meera 00415 SBIN0001262 221 221 Processed 28/06/2023 591352909 Meera MADHYANCHAL GRAMIN BANK(607232)
90 SIDHI MP-15-002-047-001/239
(KHIRKHORI) 		1715002047NRG24220620230342533 22/06/2023 Rajmani kol 1715002047WL023916 Rajmani kol 00415 SBIN0001262 221 221 Processed 28/06/2023 591352909 Rajmanikol AIRTEL PAYMENTS BANK LIMITED(990288)
91 SIDHI MP-15-002-047-001/25-A
(KHIRKHORI) 		1715002047NRG24220620230343109 22/06/2023 rajbhan kol 1715002047WL023946 rajbhan kol 00415 SBIN0001262 221 221 Processed 28/06/2023 591352909 rajbhankol STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-047-001/253
(KHIRKHORI) 		1715002047NRG24220620230342535 22/06/2023 Gaura kol 1715002047WL023916 Gaura kol 00415 SBIN0001262 221 221 Processed 28/06/2023 591352909 Gaurakol STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-047-001/267
(KHIRKHORI) 		1715002047NRG24220620230342537 22/06/2023 Indrapal 1715002047WL023916 Indrapal 00415 SBIN0001262 221 221 Processed 28/06/2023 591352909 Indrapal AIRTEL PAYMENTS BANK LIMITED(990288)
94 SIDHI MP-15-002-047-001/34
(KHIRKHORI) 		1715002047NRG24220620230342543 22/06/2023 Lallu 1715002047WL023916 Lallu 00415 SBIN0001262 221 221 Processed 28/06/2023 591352909 Lallu STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-047-001/4-B
(KHIRKHORI) 		1715002047NRG24220620230342552 22/06/2023 Rochana Devi Badhai 1715002047WL023916 Rochana Devi Badhai 00415 SBIN0001262 221 221 Processed 28/06/2023 591352909 RochanaDeviBadhai STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-047-001/976
(KHIRKHORI) 		1715002047NRG24220620230343113 22/06/2023 Sushila ravat 1715002047WL023946 Sushila ravat 00415 SBIN0001262 221 221 Processed 28/06/2023 591352909 Sushilaravat INDIAN BANK(607105)
97 SIDHI MP-15-002-052-002/406-B
(MAUHARIYAKALA) 		1715002052NRG24220620230345568 22/06/2023 kalpana 1715002052WL024108 kalpana 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591352909 kalpana INDUSIND BANK(607189)
98 SIDHI MP-15-002-052-002/421-A
(MAUHARIYAKALA) 		1715002052NRG24220620230345570 22/06/2023 preetam rawat 1715002052WL024108 preetam rawat 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591352909 preetamrawat STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-052-002/44-D
(MAUHARIYAKALA) 		1715002052NRG24220620230345572 22/06/2023 Narmada rajak 1715002052WL024108 Narmada rajak 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591352909 Narmadarajak STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-052-002/568
(MAUHARIYAKALA) 		1715002052NRG24220620230345591 22/06/2023 Ravikumar Rawat 1715002052WL024108 Ravikumar Rawat 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591352909 RavikumarRawat STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-052-002/579
(MAUHARIYAKALA) 		1715002052NRG24220620230345602 22/06/2023 Sanish Goswami 1715002052WL024108 Sanish Goswami 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591352909 SanishGoswami STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-052-002/75
(MAUHARIYAKALA) 		1715002052NRG24220620230345605 22/06/2023 Prabhunath varma 1715002052WL024108 Prabhunath varma 00415 SBIN0001262 1326 1326 Processed 28/06/2023 591352909 Prabhunathvarma JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
103 SIDHI MP-15-002-072-001/210-B
(PIPROHAR) 		1715002072NRG24220620230342813 22/06/2023 Parvati Shukla 1715002072WL023938 Parvati Shukla 00415 SBIN0001262 1105 1105 Processed 28/06/2023 591352909 ParvatiShukla STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-072-001/693
(PIPROHAR) 		1715002072NRG24220620230342831 22/06/2023 Rajesh Chaturvedi 1715002072WL023938 Rajesh Chaturvedi 00415 SBIN0001262 1105 1105 Processed 28/06/2023 591352909 RajeshChaturvedi UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-072-001/693
(PIPROHAR) 		1715002072NRG24220620230342830 22/06/2023 Rajesh Chaturvedi 1715002072WL023938 Rajesh Chaturvedi 00415 SBIN0001262 1105 1105 Processed 28/06/2023 591352909 RajeshChaturvedi STATE BANK OF INDIA(508548)
SubTotal 24310 24310
106 SIDHI MP-15-002-042-003/142-B
(KARIMATI) 		1715002042NRG24220620230344176 22/06/2023 SURESH KUMAR SINGH CHAUHAN 1715002042WL024010 SURESH KUMAR SINGH CHAUHAN 00415 SBIN0012272 1105 1105 Processed 28/06/2023 591352909 SURESHKUMARSINGHCHAUHAN STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-047-001/152
(KHIRKHORI) 		1715002047NRG24220620230342486 22/06/2023 Dadol kol 1715002047WL023916 Dadol kol 00415 SBIN0012272 221 221 Processed 28/06/2023 591352909 Dadolkol STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-047-001/19-D
(KHIRKHORI) 		1715002047NRG24220620230342512 22/06/2023 Babulal yadav 1715002047WL023916 Babulal yadav 00415 SBIN0012272 221 221 Processed 28/06/2023 591352909 Babulalyadav STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-047-001/701
(KHIRKHORI) 		1715002047NRG24220620230342558 22/06/2023 Dharmend 1715002047WL023916 Dharmend 00415 SBIN0012272 221 221 Processed 28/06/2023 591352909 Dharmend PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
110 SIDHI MP-15-002-052-002/102-B
(MAUHARIYAKALA) 		1715002052NRG24220620230345551 22/06/2023 shanti goswami 1715002052WL024108 shanti goswami 00415 SBIN0030380 1326 1326 Processed 28/06/2023 591352909 shantigoswami STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-052-002/102-B
(MAUHARIYAKALA) 		1715002052NRG24220620230345550 22/06/2023 shanti goswami 1715002052WL024108 shanti goswami 00415 SBIN0030380 1326 1326 Processed 28/06/2023 591352909 shantigoswami STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-052-002/21
(MAUHARIYAKALA) 		1715002052NRG24220620230345558 22/06/2023 Buddhisen goswami 1715002052WL024108 Buddhisen goswami 00415 SBIN0030380 1326 1326 Processed 28/06/2023 591352909 Buddhisengoswami STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-052-002/22-D
(MAUHARIYAKALA) 		1715002052NRG24220620230345560 22/06/2023 lalmani kol 1715002052WL024108 lalmani kol 00415 SBIN0030380 1326 1326 Processed 28/06/2023 591352909 lalmanikol STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-052-002/353
(MAUHARIYAKALA) 		1715002052NRG24220620230345564 22/06/2023 umashankr 1715002052WL024108 umashankr 00415 SBIN0030380 1326 1326 Processed 28/06/2023 591352909 umashankr UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-052-002/353
(MAUHARIYAKALA) 		1715002052NRG24220620230345563 22/06/2023 umashankr 1715002052WL024108 umashankr 00415 SBIN0030380 1326 1326 Processed 28/06/2023 591352909 umashankr STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-052-002/492-A
(MAUHARIYAKALA) 		1715002052NRG24220620230345578 22/06/2023 Indkali jogi 1715002052WL024108 Indkali jogi 00415 SBIN0030380 1326 1326 Processed 28/06/2023 591352909 Indkalijogi STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-052-002/92
(MAUHARIYAKALA) 		1715002052NRG24220620230345610 22/06/2023 Indal Goswami 1715002052WL024108 Indal Goswami 00415 SBIN0030380 1326 1326 Processed 28/06/2023 591352909 IndalGoswami STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-052-002/92
(MAUHARIYAKALA) 		1715002052NRG24220620230345609 22/06/2023 Indal Goswami 1715002052WL024108 Indal Goswami 00415 SBIN0030380 1326 1326 Processed 28/06/2023 591352909 IndalGoswami STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-052-002/96
(MAUHARIYAKALA) 		1715002052NRG24220620230345611 22/06/2023 Manoj 1715002052WL024108 Manoj 00415 SBIN0030380 1326 1326 Processed 28/06/2023 591352909 Manoj STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-052-002/96
(MAUHARIYAKALA) 		1715002052NRG24220620230345612 22/06/2023 manoj sondhiya 1715002052WL024108 manoj sondhiya 00415 SBIN0030380 1326 1326 Processed 28/06/2023 591352909 manojsondhiya STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-072-001/1011-B
(PIPROHAR) 		1715002072NRG24220620230342797 22/06/2023 KIRAN SINGH 1715002072WL023938 KIRAN SINGH 00415 SBIN0030380 1326 1326 Processed 28/06/2023 591352909 KIRANSINGH UNION BANK OF INDIA(508500)
122 SIDHI MP-15-002-072-001/1011-B
(PIPROHAR) 		1715002072NRG24220620230342796 22/06/2023 KIRAN SINGH 1715002072WL023938 KIRAN SINGH 00415 SBIN0030380 1326 1326 Processed 28/06/2023 591352909 KIRANSINGH STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-072-001/534-C
(PIPROHAR) 		1715002072NRG24220620230342825 22/06/2023 Kamla Singh 1715002072WL023938 Kamla Singh 00415 SBIN0030380 1105 1105 Processed 28/06/2023 591352909 KamlaSingh MADHYANCHAL GRAMIN BANK(607232)
124 SIDHI MP-15-002-072-001/534-C
(PIPROHAR) 		1715002072NRG24220620230342824 22/06/2023 Kamla Singh 1715002072WL023938 Kamla Singh 00415 SBIN0030380 1105 1105 Processed 28/06/2023 591352909 KamlaSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19448 19448
125 SIDHI MP-15-002-052-002/501
(MAUHARIYAKALA) 		1715002052NRG24220620230345588 22/06/2023 chhote rajak 1715002052WL024108 chhote rajak 00462 UCBA0003228 1326 1326 Processed 28/06/2023 591352909 chhoterajak STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-052-002/501
(MAUHARIYAKALA) 		1715002052NRG24220620230345587 22/06/2023 chhote rajak 1715002052WL024108 chhote rajak 00462 UCBA0003228 1326 1326 Processed 28/06/2023 591352909 chhoterajak UCO BANK(607066)
SubTotal 2652 2652
127 SIDHI MP-15-002-047-001/173-B
(KHIRKHORI) 		1715002047NRG24220620230342507 22/06/2023 Dheeresh NAMDEV 1715002047WL023916 Dheeresh NAMDEV 00468 UBIN0537314 221 221 Processed 28/06/2023 591352909 DheereshNAMDEV STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-047-001/173-B
(KHIRKHORI) 		1715002047NRG24220620230342506 22/06/2023 Dheeresh NAMDEV 1715002047WL023916 Dheeresh NAMDEV 00468 UBIN0537314 221 221 Processed 28/06/2023 591352909 DheereshNAMDEV MADHYANCHAL GRAMIN BANK(607232)
129 SIDHI MP-15-002-047-001/205-C
(KHIRKHORI) 		1715002047NRG24220620230342518 22/06/2023 Phoolkali Prajapati 1715002047WL023916 Phoolkali Prajapati 00468 UBIN0537314 221 221 Processed 28/06/2023 591352909 PhoolkaliPrajapati UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-047-001/766-B
(KHIRKHORI) 		1715002047NRG24220620230342565 22/06/2023 Sangeeta Prajapati 1715002047WL023916 Sangeeta Prajapati 00468 UBIN0537314 221 221 Processed 28/06/2023 591352909 SangeetaPrajapati UCO BANK(607066)
131 SIDHI MP-15-002-052-002/355-B
(MAUHARIYAKALA) 		1715002052NRG24220620230345565 22/06/2023 Sanjay Goswami 1715002052WL024108 Sanjay Goswami 00468 UBIN0537314 1326 1326 Processed 28/06/2023 591352909 SanjayGoswami INDIAN BANK(607105)
132 SIDHI MP-15-002-052-002/497-B
(MAUHARIYAKALA) 		1715002052NRG24220620230345584 22/06/2023 Knhaiya lal rajak 1715002052WL024108 Knhaiya lal rajak 00468 UBIN0537314 1326 1326 Processed 28/06/2023 591352909 Knhaiyalalrajak STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-052-002/497-B
(MAUHARIYAKALA) 		1715002052NRG24220620230345583 22/06/2023 Knhaiya lal rajak 1715002052WL024108 Knhaiya lal rajak 00468 UBIN0537314 1326 1326 Processed 28/06/2023 591352909 Knhaiyalalrajak UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-052-002/580
(MAUHARIYAKALA) 		1715002052NRG24220620230345603 22/06/2023 Rajendra Sahu 1715002052WL024108 Rajendra Sahu 00468 UBIN0537314 1326 1326 Processed 28/06/2023 591352909 RajendraSahu UNION BANK OF INDIA(508500)
135 SIDHI MP-15-002-061-002/441-A
(BISUNITOLA) 		1715002061NRG24210620230340913 22/06/2023 SHIVSHANKAR 1715002061WL023763 SHIVSHANKAR 00468 UBIN0537314 3094 3094 Processed 28/06/2023 591352909 SHIVSHANKAR STATE BANK OF INDIA(508548)
SubTotal 9282 9282
136 SIDHI MP-15-002-047-001/2-D
(KHIRKHORI) 		1715002047NRG24220620230342517 22/06/2023 Sangeeta Vishwakarma 1715002047WL023916 Sangeeta Vishwakarma 00468 UBIN0546658 221 221 Processed 28/06/2023 591352909 SangeetaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
137 SIDHI MP-15-002-047-001/766-A
(KHIRKHORI) 		1715002047NRG24220620230342563 22/06/2023 Sunita Prajapati 1715002047WL023916 Sunita Prajapati 00468 UBIN0546861 221 221 Processed 28/06/2023 591352909 SunitaPrajapati INDIAN BANK(607105)
SubTotal 221 221
138 SIDHI MP-15-002-047-001/172-B
(KHIRKHORI) 		1715002047NRG24220620230342505 22/06/2023 Indu Namdev 1715002047WL023916 Indu Namdev 00468 UBIN0547514 221 221 Processed 28/06/2023 591352909 InduNamdev UNION BANK OF INDIA(508500)
SubTotal 221 221
139 SIDHI MP-15-002-049-002/173
(SUKWARIMAJHARI) 		1715002049NRG24220620230345382 22/06/2023 Ramnaresh kol 1715002049WL024092 Ramnaresh kol 00468 UBIN0552615 2873 2873 Processed 28/06/2023 591352909 Ramnareshkol UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-052-002/429
(MAUHARIYAKALA) 		1715002052NRG24220620230345571 22/06/2023 jaylal 1715002052WL024108 jaylal 00468 UBIN0552615 1326 1326 Processed 28/06/2023 591352909 jaylal UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-070-002/107-D
(BEDUA) 		1715002070NRG24220620230343652 22/06/2023 RAM das tiwari 1715002070WL023964 RAM das tiwari 00468 UBIN0552615 3094 3094 Processed 28/06/2023 591352909 RAMdastiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
142 SIDHI MP-15-002-070-002/259
(BEDUA) 		1715002070NRG24220620230343650 22/06/2023 Ramayan tiwari 1715002070WL023962 Ramayan tiwari 00468 UBIN0552615 1547 1547 Processed 28/06/2023 591352909 Ramayantiwari UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-072-001/1010-A
(PIPROHAR) 		1715002072NRG24220620230342791 22/06/2023 Lal Biharee Singh 1715002072WL023938 Lal Biharee Singh 00468 UBIN0552615 1326 1326 Processed 28/06/2023 591352909 LalBihareeSingh UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-072-001/103-C
(PIPROHAR) 		1715002072NRG24220620230342798 22/06/2023 RAJMANI 1715002072WL023938 RAJMANI 00468 UBIN0552615 1105 1105 Processed 28/06/2023 591352909 RAJMANI INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIDHI MP-15-002-072-001/113
(PIPROHAR) 		1715002072NRG24220620230342800 22/06/2023 Devraj Kori 1715002072WL023938 Devraj Kori 00468 UBIN0552615 1105 1105 Processed 28/06/2023 591352909 DevrajKori UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-072-001/113
(PIPROHAR) 		1715002072NRG24220620230342799 22/06/2023 Devraj Kori 1715002072WL023938 Devraj Kori 00468 UBIN0552615 1105 1105 Processed 28/06/2023 591352909 DevrajKori UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-072-001/152-D
(PIPROHAR) 		1715002072NRG24220620230342805 22/06/2023 Brijaj Singh 1715002072WL023938 Brijaj Singh 00468 UBIN0552615 1105 1105 Processed 28/06/2023 591352909 BrijajSingh INDIAN BANK(607105)
148 SIDHI MP-15-002-072-001/152-D
(PIPROHAR) 		1715002072NRG24220620230342804 22/06/2023 Brijaj Singh 1715002072WL023938 Brijaj Singh 00468 UBIN0552615 1105 1105 Processed 28/06/2023 591352909 BrijajSingh STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-072-001/178
(PIPROHAR) 		1715002072NRG24220620230342806 22/06/2023 Phoolkali Singh 1715002072WL023938 Phoolkali Singh 00468 UBIN0552615 1105 1105 Processed 28/06/2023 591352909 PhoolkaliSingh UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-072-001/179-C
(PIPROHAR) 		1715002072NRG24220620230342807 22/06/2023 Lakshai Kewat 1715002072WL023938 Lakshai Kewat 00468 UBIN0552615 1105 1105 Processed 28/06/2023 591352909 LakshaiKewat INDIAN BANK(607105)
151 SIDHI MP-15-002-072-001/191
(PIPROHAR) 		1715002072NRG24220620230342809 22/06/2023 Munni Yadav 1715002072WL023938 Munni Yadav 00468 UBIN0552615 1105 1105 Processed 28/06/2023 591352909 MunniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIDHI MP-15-002-072-001/191
(PIPROHAR) 		1715002072NRG24220620230342808 22/06/2023 Munni Yadav 1715002072WL023938 Munni Yadav 00468 UBIN0552615 1105 1105 Processed 28/06/2023 591352909 MunniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIDHI MP-15-002-072-001/214
(PIPROHAR) 		1715002072NRG24220620230342816 22/06/2023 Kusumkali Kewat 1715002072WL023938 Kusumkali Kewat 00468 UBIN0552615 1105 1105 Processed 28/06/2023 591352909 KusumkaliKewat INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIDHI MP-15-002-072-001/40-C
(PIPROHAR) 		1715002072NRG24220620230342819 22/06/2023 Rajkali Saket 1715002072WL023938 Rajkali Saket 00468 UBIN0552615 1105 1105 Processed 28/06/2023 591352909 RajkaliSaket INDIAN BANK(607105)
155 SIDHI MP-15-002-072-001/693-A
(PIPROHAR) 		1715002072NRG24220620230342833 22/06/2023 Yuvraj Prasad Chaturvedi 1715002072WL023938 Yuvraj Prasad Chaturvedi 00468 UBIN0552615 1105 1105 Processed 28/06/2023 591352909 YuvrajPrasadChaturvedi UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-072-001/693-A
(PIPROHAR) 		1715002072NRG24220620230342832 22/06/2023 Yuvraj Prasad Chaturvedi 1715002072WL023938 Yuvraj Prasad Chaturvedi 00468 UBIN0552615 1105 1105 Processed 28/06/2023 591352909 YuvrajPrasadChaturvedi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
157 SIDHI MP-15-002-072-001/699
(PIPROHAR) 		1715002072NRG24220620230342835 22/06/2023 Kusum Kori 1715002072WL023938 Kusum Kori 00468 UBIN0552615 1105 1105 Processed 28/06/2023 591352909 KusumKori UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-072-001/699
(PIPROHAR) 		1715002072NRG24220620230342834 22/06/2023 Kusum Kori 1715002072WL023938 Kusum Kori 00468 UBIN0552615 1105 1105 Processed 28/06/2023 591352909 KusumKori CANARA BANK(508532)
SubTotal 26741 26741
159 SIDHI MP-15-002-047-001/134
(KHIRKHORI) 		1715002047NRG24220620230342473 22/06/2023 Manas vishwakarma 1715002047WL023916 Manas vishwakarma 00468 UBIN0566021 221 221 Processed 28/06/2023 591352909 Manasvishwakarma STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-047-001/134
(KHIRKHORI) 		1715002047NRG24220620230342474 22/06/2023 Manvati Badai 1715002047WL023916 Manvati Badai 00468 UBIN0566021 221 221 Processed 28/06/2023 591352909 ManvatiBadai MADHYANCHAL GRAMIN BANK(607232)
161 SIDHI MP-15-002-047-001/2-D
(KHIRKHORI) 		1715002047NRG24220620230342516 22/06/2023 Rohit Vishwakarma 1715002047WL023916 Rohit Vishwakarma 00468 UBIN0566021 221 221 Processed 28/06/2023 591352909 RohitVishwakarma MADHYANCHAL GRAMIN BANK(607232)
162 SIDHI MP-15-002-047-001/206
(KHIRKHORI) 		1715002047NRG24220620230342520 22/06/2023 Mohit Prajapati 1715002047WL023916 Mohit Prajapati 00468 UBIN0566021 221 221 Processed 28/06/2023 591352909 MohitPrajapati UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-047-001/553-B
(KHIRKHORI) 		1715002047NRG24220620230343112 22/06/2023 Purshottam Mishra 1715002047WL023946 Purshottam Mishra 00468 UBIN0566021 221 221 Processed 28/06/2023 591352909 PurshottamMishra UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-052-002/103-A
(MAUHARIYAKALA) 		1715002052NRG24220620230345553 22/06/2023 Hanuman Goswami 1715002052WL024108 Hanuman Goswami 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591352909 HanumanGoswami UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-052-002/103-A
(MAUHARIYAKALA) 		1715002052NRG24220620230345552 22/06/2023 Hanuman Goswami 1715002052WL024108 Hanuman Goswami 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591352909 HanumanGoswami UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-052-002/490
(MAUHARIYAKALA) 		1715002052NRG24220620230345573 22/06/2023 Shivshankar Goswami 1715002052WL024108 Shivshankar Goswami 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591352909 ShivshankarGoswami UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-052-002/491-A
(MAUHARIYAKALA) 		1715002052NRG24220620230345577 22/06/2023 rakesh goswami 1715002052WL024108 rakesh goswami 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591352909 rakeshgoswami STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-052-002/491-A
(MAUHARIYAKALA) 		1715002052NRG24220620230345576 22/06/2023 rakesh goswami 1715002052WL024108 rakesh goswami 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591352909 rakeshgoswami INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIDHI MP-15-002-052-002/496-A
(MAUHARIYAKALA) 		1715002052NRG24220620230345582 22/06/2023 rajjan 1715002052WL024108 rajjan 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591352909 rajjan UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-052-002/496-A
(MAUHARIYAKALA) 		1715002052NRG24220620230345581 22/06/2023 rajjan 1715002052WL024108 rajjan 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591352909 rajjan UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-052-002/570
(MAUHARIYAKALA) 		1715002052NRG24220620230345593 22/06/2023 Bittan Kol 1715002052WL024108 Bittan Kol 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591352909 BittanKol STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-052-002/87-A
(MAUHARIYAKALA) 		1715002052NRG24220620230345607 22/06/2023 nandlal rajak 1715002052WL024108 nandlal rajak 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591352909 nandlalrajak UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-052-002/98-C
(MAUHARIYAKALA) 		1715002052NRG24220620230345613 22/06/2023 ramabharose 1715002052WL024108 ramabharose 00468 UBIN0566021 1326 1326 Processed 28/06/2023 591352909 ramabharose UNION BANK OF INDIA(508500)
SubTotal 14365 14365
174 SIDHI MP-15-002-042-002/10
(KARIMATI) 		1715002042NRG24220620230344138 22/06/2023 ramkrpal 1715002042WL024010 ramkrpal 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591352909 ramkrpal FINO PAYMENTS BANK LTD(608001)
175 SIDHI MP-15-002-042-002/10
(KARIMATI) 		1715002042NRG24220620230344137 22/06/2023 ramkrpal 1715002042WL024010 ramkrpal 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591352909 ramkrpal FINO PAYMENTS BANK LTD(608001)
176 SIDHI MP-15-002-042-002/10-D
(KARIMATI) 		1715002042NRG24220620230344140 22/06/2023 Sroj 1715002042WL024010 Sroj 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591352909 Sroj FINO PAYMENTS BANK LTD(608001)
177 SIDHI MP-15-002-042-002/13
(KARIMATI) 		1715002042NRG24220620230344142 22/06/2023 Kusumkali 1715002042WL024010 Kusumkali 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591352909 Kusumkali FINO PAYMENTS BANK LTD(608001)
178 SIDHI MP-15-002-042-002/30
(KARIMATI) 		1715002042NRG24220620230344145 22/06/2023 Rajman 1715002042WL024010 Rajman 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591352909 Rajman FINO PAYMENTS BANK LTD(608001)
179 SIDHI MP-15-002-042-002/5-B
(KARIMATI) 		1715002042NRG24220620230344149 22/06/2023 Rannu kol 1715002042WL024010 Rannu kol 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591352909 Rannukol FINO PAYMENTS BANK LTD(608001)
180 SIDHI MP-15-002-042-002/56-A
(KARIMATI) 		1715002042NRG24220620230344152 22/06/2023 Netbhan 1715002042WL024010 Netbhan 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591352909 Netbhan INDIAN BANK(607105)
181 SIDHI MP-15-002-042-002/72
(KARIMATI) 		1715002042NRG24220620230344161 22/06/2023 Parwati 1715002042WL024010 Parwati 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591352909 Parwati FINO PAYMENTS BANK LTD(608001)
182 SIDHI MP-15-002-042-003/15-A
(KARIMATI) 		1715002042NRG24220620230344181 22/06/2023 Geeta 1715002042WL024010 Geeta 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591352909 Geeta MADHYANCHAL GRAMIN BANK(607232)
183 SIDHI MP-15-002-042-003/15-B
(KARIMATI) 		1715002042NRG24220620230344182 22/06/2023 Amarnath 1715002042WL024010 Amarnath 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591352909 Amarnath MADHYANCHAL GRAMIN BANK(607232)
184 SIDHI MP-15-002-042-003/44
(KARIMATI) 		1715002042NRG24220620230344190 22/06/2023 pankali 1715002042WL024010 pankali 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591352909 pankali MADHYANCHAL GRAMIN BANK(607232)
185 SIDHI MP-15-002-042-003/47
(KARIMATI) 		1715002042NRG24220620230344191 22/06/2023 Tejbhan 1715002042WL024010 Tejbhan 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591352909 Tejbhan MADHYANCHAL GRAMIN BANK(607232)
186 SIDHI MP-15-002-042-003/52
(KARIMATI) 		1715002042NRG24220620230344195 22/06/2023 Chitrakoti 1715002042WL024010 Chitrakoti 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591352909 Chitrakoti INDIAN BANK(607105)
187 SIDHI MP-15-002-047-001/114-A
(KHIRKHORI) 		1715002047NRG24220620230343106 22/06/2023 Sushila yadav 1715002047WL023946 Sushila yadav 00602 SBIN0RRMBGB 221 221 Processed 28/06/2023 591352909 Sushilayadav MADHYANCHAL GRAMIN BANK(607232)
188 SIDHI MP-15-002-047-001/172-A
(KHIRKHORI) 		1715002047NRG24220620230342500 22/06/2023 kalpana ravat 1715002047WL023916 kalpana ravat 00602 SBIN0RRMBGB 221 221 Processed 28/06/2023 591352909 kalpanaravat STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-047-001/2-C
(KHIRKHORI) 		1715002047NRG24220620230342515 22/06/2023 Savita Badhai 1715002047WL023916 Savita Badhai 00602 SBIN0RRMBGB 221 221 Processed 28/06/2023 591352909 SavitaBadhai STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-047-001/253
(KHIRKHORI) 		1715002047NRG24220620230342536 22/06/2023 Dasmat 1715002047WL023916 Dasmat 00602 SBIN0RRMBGB 221 221 Processed 28/06/2023 591352909 Dasmat UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-047-001/292
(KHIRKHORI) 		1715002047NRG24220620230342539 22/06/2023 Lallu 1715002047WL023916 Lallu 00602 SBIN0RRMBGB 221 221 Processed 28/06/2023 591352909 Lallu STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-047-001/292
(KHIRKHORI) 		1715002047NRG24220620230342540 22/06/2023 shanti 1715002047WL023916 shanti 00602 SBIN0RRMBGB 221 221 Processed 28/06/2023 591352909 shanti UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-047-001/366-A
(KHIRKHORI) 		1715002047NRG24220620230342546 22/06/2023 Gudiya yadaw 1715002047WL023916 Gudiya yadaw 00602 SBIN0RRMBGB 221 221 Processed 28/06/2023 591352909 Gudiyayadaw UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-047-001/37-B
(KHIRKHORI) 		1715002047NRG24220620230342547 22/06/2023 poonam 1715002047WL023916 poonam 00602 SBIN0RRMBGB 221 221 Processed 28/06/2023 591352909 poonam MADHYANCHAL GRAMIN BANK(607232)
195 SIDHI MP-15-002-047-001/41-C
(KHIRKHORI) 		1715002047NRG24220620230342553 22/06/2023 Arpit umar Singh Chauhan 1715002047WL023916 Arpit umar Singh Chauhan 00602 SBIN0RRMBGB 221 221 Processed 28/06/2023 591352909 ArpitumarSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
196 SIDHI MP-15-002-047-001/67
(KHIRKHORI) 		1715002047NRG24220620230342557 22/06/2023 Lalua prajapati 1715002047WL023916 Lalua prajapati 00602 SBIN0RRMBGB 221 221 Processed 28/06/2023 591352909 Laluaprajapati STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-052-002/103-D
(MAUHARIYAKALA) 		1715002052NRG24220620230345554 22/06/2023 Janki goswami 1715002052WL024108 Janki goswami 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591352909 Jankigoswami UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-072-001/1011-A
(PIPROHAR) 		1715002072NRG24220620230342794 22/06/2023 SHIVPOOJAN SINGH PARIHAR 1715002072WL023938 SHIVPOOJAN SINGH PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591352909 SHIVPOOJANSINGHPARIHAR STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-072-001/148-A
(PIPROHAR) 		1715002072NRG24220620230342802 22/06/2023 Lallu Kol 1715002072WL023938 Lallu Kol 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591352909 LalluKol MADHYANCHAL GRAMIN BANK(607232)
200 SIDHI MP-15-002-072-001/209-A
(PIPROHAR) 		1715002072NRG24220620230342812 22/06/2023 Rajbahor Kol 1715002072WL023938 Rajbahor Kol 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591352909 RajbahorKol MADHYANCHAL GRAMIN BANK(607232)
201 SIDHI MP-15-002-072-001/209-A
(PIPROHAR) 		1715002072NRG24220620230342811 22/06/2023 Rajbahor Kol 1715002072WL023938 Rajbahor Kol 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591352909 RajbahorKol MADHYANCHAL GRAMIN BANK(607232)
202 SIDHI MP-15-002-072-001/222-B
(PIPROHAR) 		1715002072NRG24220620230342817 22/06/2023 Gopal Singh 1715002072WL023938 Gopal Singh 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591352909 GopalSingh MADHYANCHAL GRAMIN BANK(607232)
203 SIDHI MP-15-002-072-001/517
(PIPROHAR) 		1715002072NRG24220620230342821 22/06/2023 Yadvendra Singh 1715002072WL023938 Yadvendra Singh 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591352909 YadvendraSingh MADHYANCHAL GRAMIN BANK(607232)
204 SIDHI MP-15-002-072-001/517
(PIPROHAR) 		1715002072NRG24220620230342820 22/06/2023 Yadvendra Singh 1715002072WL023938 Yadvendra Singh 00602 SBIN0RRMBGB 1105 1105 Processed 28/06/2023 591352909 YadvendraSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25857 25857
205 SIDHI MP-15-002-042-003/111-A
(KARIMATI) 		1715002042NRG24220620230344172 22/06/2023 manoj kumar saket 1715002042WL024010 manoj kumar saket 00602 UBIN0RRBRSG 1105 1105 Processed 28/06/2023 591352909 manojkumarsaket INDIAN BANK(607105)
SubTotal 1105 1105
206 SIDHI MP-15-002-047-001/425-B
(KHIRKHORI) 		1715002047NRG24220620230343110 22/06/2023 Manoj saket 1715002047WL023946 Manoj saket 00688 FINO0001001 221 221 Processed 28/06/2023 591352909 Manojsaket FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
Total 184314 184314

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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_119448 Bank of Baroda BARB0SIDHIX SIDHI 442
2 SIDHI MP1715002_220623APB_FTO_119448 Canara Bank CNRB0003944 SIDHI 5746
3 SIDHI MP1715002_220623APB_FTO_119448 Central Bank Of India CBIN0283726 SIDHI 3315
4 SIDHI MP1715002_220623APB_FTO_119448 Indian Bank IDIB000C613 CHOUPHAL 25415
5 SIDHI MP1715002_220623APB_FTO_119448 Indian Bank IDIB000S680 Sidhi 21658
6 SIDHI MP1715002_220623APB_FTO_119448 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
7 SIDHI MP1715002_220623APB_FTO_119448 State Bank of India SBIN0001262 SIDHI 24310
8 SIDHI MP1715002_220623APB_FTO_119448 State Bank of India SBIN0012272 SIDHI CITY 1768
9 SIDHI MP1715002_220623APB_FTO_119448 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 19448
10 SIDHI MP1715002_220623APB_FTO_119448 UCO Bank UCBA0003228 SIDHI 2652
11 SIDHI MP1715002_220623APB_FTO_119448 Union Bank of India UBIN0537314 SIDHI MAIN 9282
12 SIDHI MP1715002_220623APB_FTO_119448 Union Bank of India UBIN0546658 TENDUN 221
13 SIDHI MP1715002_220623APB_FTO_119448 Union Bank of India UBIN0546861 KUCHWAHI 221
14 SIDHI MP1715002_220623APB_FTO_119448 Union Bank of India UBIN0547514 HINOUTI 221
15 SIDHI MP1715002_220623APB_FTO_119448 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 26741
16 SIDHI MP1715002_220623APB_FTO_119448 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 14365
17 SIDHI MP1715002_220623APB_FTO_119448 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 442
18 SIDHI MP1715002_220623APB_FTO_119448 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1326
19 SIDHI MP1715002_220623APB_FTO_119448 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 7956
20 SIDHI MP1715002_220623APB_FTO_119448 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1768
21 SIDHI MP1715002_220623APB_FTO_119448 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 14365
22 SIDHI MP1715002_220623APB_FTO_119448 Madhyanchal Gramin Bank UBIN0RRBRSG SIDHI 1105
23 SIDHI MP1715002_220623APB_FTO_119448 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221

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