Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:19:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_060723APB_FTO_151547
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-15-002-097-001/518
(KURWAH) 		1715002097NRG24060720230434720 06/07/2023 love prasad dwivedi 1715002097WL029928 love prasad dwivedi 00045 BARB0SIDHIX 1326 1326 Processed 11/07/2023 807258600 loveprasaddwivedi CANARA BANK(508532)
SubTotal 1326 1326
2 SIDHI MP-15-002-097-002/158
(KURWAH) 		1715002097NRG24060720230434782 06/07/2023 Pushpendra 1715002097WL029928 Pushpendra 00078 CNRB0003944 1326 1326 Processed 11/07/2023 807258600 Pushpendra IDBI BANK(607095)
SubTotal 1326 1326
3 SIDHI MP-15-002-027-001/629-A
(DEOGARH) 		1715002027NRG24060720230432770 06/07/2023 somendra tiwari 1715002027WL029797 somendra tiwari 00089 CBIN0283726 1010 1010 Processed 11/07/2023 807258600 somendratiwari BANK OF BARODA(606985)
4 SIDHI MP-15-002-046-001/366
(BAIRIHAEAST) 		1715002046NRG24060720230434208 06/07/2023 Heeralal yadav 1715002046WL029901 Heeralal yadav 00089 CBIN0283726 1105 1105 Processed 11/07/2023 807258600 Heeralalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIDHI MP-15-002-046-001/70-A
(BAIRIHAEAST) 		1715002046NRG24060720230434217 06/07/2023 babbu yadav 1715002046WL029901 babbu yadav 00089 CBIN0283726 1105 1105 Processed 12/07/2023 807258600 babbuyadav CENTRAL BANK OF INDIA(607115)
6 SIDHI MP-15-002-097-001/611
(KURWAH) 		1715002097NRG24060720230434724 06/07/2023 saveena bano 1715002097WL029928 saveena bano 00089 CBIN0283726 1326 1326 Processed 12/07/2023 807258600 saveenabano CENTRAL BANK OF INDIA(607115)
7 SIDHI MP-15-002-097-001/620
(KURWAH) 		1715002097NRG24060720230434730 06/07/2023 Hasrun nisha 1715002097WL029928 Hasrun nisha 00089 CBIN0283726 1326 1326 Processed 11/07/2023 807258600 Hasrunnisha STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-097-001/620
(KURWAH) 		1715002097NRG24060720230434729 06/07/2023 Hasrun nisha 1715002097WL029928 Hasrun nisha 00089 CBIN0283726 1326 1326 Processed 12/07/2023 807258600 Hasrunnisha CENTRAL BANK OF INDIA(607115)
SubTotal 7198 7198
9 SIDHI MP-15-002-097-001/712
(KURWAH) 		1715002097NRG24060720230434747 06/07/2023 Mohammad ivrar 1715002097WL029928 Mohammad ivrar 00165 IBKL0001634 1326 1326 Processed 11/07/2023 807258600 Mohammadivrar INDIAN BANK(607105)
10 SIDHI MP-15-002-097-001/712
(KURWAH) 		1715002097NRG24060720230434746 06/07/2023 Mohammad ivrar 1715002097WL029928 Mohammad ivrar 00165 IBKL0001634 1326 1326 Processed 11/07/2023 807258600 Mohammadivrar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 SIDHI MP-15-002-046-001/11-A
(BAIRIHAEAST) 		1715002046NRG24060720230434187 06/07/2023 Radha kori 1715002046WL029901 Radha kori 00176 IDIB000S680 1105 1105 Processed 11/07/2023 807258600 Radhakori INDIAN BANK(607105)
12 SIDHI MP-15-002-046-001/2
(BAIRIHAEAST) 		1715002046NRG24060720230434192 06/07/2023 kunti kol 1715002046WL029901 kunti kol 00176 IDIB000S680 1105 1105 Processed 11/07/2023 807258600 kuntikol INDIAN BANK(607105)
13 SIDHI MP-15-002-046-001/29-C
(BAIRIHAEAST) 		1715002046NRG24060720230434198 06/07/2023 manoj rawat 1715002046WL029901 manoj rawat 00176 IDIB000S680 1105 1105 Processed 12/07/2023 807258600 manojrawat CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-046-001/340
(BAIRIHAEAST) 		1715002046NRG24060720230434201 06/07/2023 Kiran rawat 1715002046WL029901 Kiran rawat 00176 IDIB000S680 1105 1105 Processed 11/07/2023 807258600 Kiranrawat INDUSIND BANK(607189)
15 SIDHI MP-15-002-046-001/5
(BAIRIHAEAST) 		1715002046NRG24060720230434210 06/07/2023 phaguni rawat 1715002046WL029901 phaguni rawat 00176 IDIB000S680 1105 1105 Processed 11/07/2023 807258600 phagunirawat AXIS BANK(607153)
16 SIDHI MP-15-002-046-001/70-A
(BAIRIHAEAST) 		1715002046NRG24060720230434218 06/07/2023 Bebi yadav 1715002046WL029901 Bebi yadav 00176 IDIB000S680 1105 1105 Processed 11/07/2023 807258600 Bebiyadav INDIAN BANK(607105)
17 SIDHI MP-15-002-046-004/24-B
(BAIRIHAEAST) 		1715002046NRG24060720230434223 06/07/2023 Rekha kol 1715002046WL029901 Rekha kol 00176 IDIB000S680 1105 1105 Processed 12/07/2023 807258600 Rekhakol CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-046-004/50-B
(BAIRIHAEAST) 		1715002046NRG24060720230434229 06/07/2023 santosh kumar kol 1715002046WL029901 santosh kumar kol 00176 IDIB000S680 1105 1105 Processed 12/07/2023 807258600 santoshkumarkol CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-046-004/50-B
(BAIRIHAEAST) 		1715002046NRG24060720230434228 06/07/2023 santosh kumar kol 1715002046WL029901 santosh kumar kol 00176 IDIB000S680 1105 1105 Processed 11/07/2023 807258600 santoshkumarkol INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIDHI MP-15-002-046-004/726
(BAIRIHAEAST) 		1715002046NRG24060720230434234 06/07/2023 shyama kol 1715002046WL029901 shyama kol 00176 IDIB000S680 1105 1105 Processed 12/07/2023 807258600 shyamakol CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-097-001/713
(KURWAH) 		1715002097NRG24060720230434749 06/07/2023 RENU KEWAT 1715002097WL029928 RENU KEWAT 00176 IDIB000S680 1326 1326 Processed 11/07/2023 807258600 RENUKEWAT INDIAN BANK(607105)
22 SIDHI MP-15-002-097-001/822
(KURWAH) 		1715002097NRG24060720230434714 06/07/2023 Munyadev 1715002097WL029927 Munyadev 00176 IDIB000S680 1326 1326 Processed 11/07/2023 807258600 Munyadev MADHYANCHAL GRAMIN BANK(607232)
23 SIDHI MP-15-002-097-001/835
(KURWAH) 		1715002097NRG24060720230434767 06/07/2023 SANGEETA SEN 1715002097WL029928 SANGEETA SEN 00176 IDIB000S680 1326 1326 Processed 11/07/2023 807258600 SANGEETASEN INDIAN BANK(607105)
24 SIDHI MP-15-002-097-001/846
(KURWAH) 		1715002097NRG24060720230434775 06/07/2023 Phool Kali Kewat 1715002097WL029928 Phool Kali Kewat 00176 IDIB000S680 1326 1326 Processed 11/07/2023 807258600 PhoolKaliKewat INDIAN BANK(607105)
SubTotal 16354 16354
25 SIDHI MP-15-002-026-002/1174-A
(OBARAHA) 		1715002026NRG24060720230433363 06/07/2023 bhola saket 1715002026WL029837 bhola saket 00354 PUNB0323200 1326 1326 Processed 11/07/2023 807258600 bholasaket PUNJAB NATIONAL BANK(508568)
26 SIDHI MP-15-002-026-002/124-A
(OBARAHA) 		1715002026NRG24060720230433366 06/07/2023 bramh kumar mishra 1715002026WL029837 bramh kumar mishra 00354 PUNB0323200 1326 1326 Processed 11/07/2023 807258600 bramhkumarmishra HDFC BANK LTD(607152)
27 SIDHI MP-15-002-027-001/476
(DEOGARH) 		1715002027NRG24060720230432764 06/07/2023 anju kol 1715002027WL029797 anju kol 00354 PUNB0323200 1010 1010 Processed 11/07/2023 807258600 anjukol PUNJAB NATIONAL BANK(508568)
28 SIDHI MP-15-002-027-001/476
(DEOGARH) 		1715002027NRG24060720230432763 06/07/2023 sangeeta kol 1715002027WL029797 sangeeta kol 00354 PUNB0323200 1010 1010 Processed 11/07/2023 807258600 sangeetakol PUNJAB NATIONAL BANK(508568)
29 SIDHI MP-15-002-027-001/476
(DEOGARH) 		1715002027NRG24060720230432762 06/07/2023 sangeeta kol 1715002027WL029797 sangeeta kol 00354 PUNB0323200 1010 1010 Processed 11/07/2023 807258600 sangeetakol PUNJAB NATIONAL BANK(508568)
30 SIDHI MP-15-002-027-001/57
(DEOGARH) 		1715002027NRG24060720230432765 06/07/2023 pradeep tiwari 1715002027WL029797 pradeep tiwari 00354 PUNB0323200 1010 1010 Processed 11/07/2023 807258600 pradeeptiwari MADHYANCHAL GRAMIN BANK(607232)
31 SIDHI MP-15-002-027-001/584-D
(DEOGARH) 		1715002027NRG24060720230432766 06/07/2023 bedant kumar tiwari 1715002027WL029797 bedant kumar tiwari 00354 PUNB0323200 1010 1010 Processed 11/07/2023 807258600 bedantkumartiwari INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIDHI MP-15-002-027-001/612
(DEOGARH) 		1715002027NRG24060720230432767 06/07/2023 tijaua dwivedi 1715002027WL029797 tijaua dwivedi 00354 PUNB0323200 1010 1010 Processed 11/07/2023 807258600 tijauadwivedi PUNJAB NATIONAL BANK(508568)
33 SIDHI MP-15-002-027-001/622-D
(DEOGARH) 		1715002027NRG24060720230432768 06/07/2023 puspendra pandey 1715002027WL029797 puspendra pandey 00354 PUNB0323200 1010 1010 Processed 11/07/2023 807258600 puspendrapandey PUNJAB NATIONAL BANK(508568)
34 SIDHI MP-15-002-027-001/623-C
(DEOGARH) 		1715002027NRG24060720230432769 06/07/2023 annpoorna tiwari 1715002027WL029797 annpoorna tiwari 00354 PUNB0323200 1010 1010 Processed 11/07/2023 807258600 annpoornatiwari PUNJAB NATIONAL BANK(508568)
SubTotal 10732 10732
35 SIDHI MP-15-002-097-001/326
(KURWAH) 		1715002097NRG24060720230434718 06/07/2023 sushil 1715002097WL029928 sushil 00354 PUNB0642400 1326 1326 Processed 11/07/2023 807258600 sushil PUNJAB NATIONAL BANK(508568)
36 SIDHI MP-15-002-097-001/656
(KURWAH) 		1715002097NRG24060720230434743 06/07/2023 PUNEET KUMAR PANDEY 1715002097WL029928 PUNEET KUMAR PANDEY 00354 PUNB0642400 1326 1326 Processed 11/07/2023 807258600 PUNEETKUMARPANDEY STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-114-001/580
(PADENIYA KHURD) 		1715002114NRG24060720230433528 06/07/2023 pawan kumar kewat 1715002114WL029854 pawan kumar kewat 00354 PUNB0642400 1212 1212 Processed 11/07/2023 807258600 pawankumarkewat STATE BANK OF INDIA(508548)
SubTotal 3864 3864
38 SIDHI MP-15-002-007-001/1-B
(LAKONDA) 		1715002007NRG24060720230433444 06/07/2023 suneta 1715002007WL029848 suneta 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807258600 suneta STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-007-001/20-D
(LAKONDA) 		1715002007NRG24060720230433446 06/07/2023 amirun nisha 1715002007WL029848 amirun nisha 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807258600 amirunnisha STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-007-002/1-C
(LAKONDA) 		1715002007NRG24060720230433453 06/07/2023 KAMATA GUPTA 1715002007WL029848 KAMATA GUPTA 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807258600 KAMATAGUPTA STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-007-002/11-C
(LAKONDA) 		1715002007NRG24060720230433456 06/07/2023 RAJEEV GUPTA 1715002007WL029848 RAJEEV GUPTA 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807258600 RAJEEVGUPTA UNION BANK OF INDIA(508500)
42 SIDHI MP-15-002-007-004/102
(LAKONDA) 		1715002007NRG24060720230433469 06/07/2023 Shukhnath 1715002007WL029849 Shukhnath 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807258600 Shukhnath STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-007-004/102
(LAKONDA) 		1715002007NRG24060720230433470 06/07/2023 SUKHNATH KOL 1715002007WL029849 SUKHNATH KOL 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807258600 SUKHNATHKOL STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-007-004/133-C
(LAKONDA) 		1715002007NRG24060720230433471 06/07/2023 KEMALI BAI YADAV 1715002007WL029849 KEMALI BAI YADAV 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807258600 KEMALIBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
45 SIDHI MP-15-002-007-004/134
(LAKONDA) 		1715002007NRG24060720230433472 06/07/2023 JAGDEESH SAHU 1715002007WL029849 JAGDEESH SAHU 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807258600 JAGDEESHSAHU STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-007-004/137-D
(LAKONDA) 		1715002007NRG24060720230433473 06/07/2023 babulal kol 1715002007WL029849 babulal kol 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807258600 babulalkol STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-007-004/141
(LAKONDA) 		1715002007NRG24060720230433474 06/07/2023 sobhnath 1715002007WL029849 sobhnath 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807258600 sobhnath STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-007-004/146-D
(LAKONDA) 		1715002007NRG24060720230433475 06/07/2023 BHAGIRATHI SAKET 1715002007WL029849 BHAGIRATHI SAKET 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807258600 BHAGIRATHISAKET STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-007-004/146-D
(LAKONDA) 		1715002007NRG24060720230433429 06/07/2023 SANGITA SAKET 1715002007WL029847 SANGITA SAKET 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807258600 SANGITASAKET STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-007-004/158-B
(LAKONDA) 		1715002007NRG24060720230433415 06/07/2023 gudiya 1715002007WL029846 gudiya 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807258600 gudiya STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-007-004/158-B
(LAKONDA) 		1715002007NRG24060720230433414 06/07/2023 vinod 1715002007WL029846 vinod 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807258600 vinod STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-007-004/193-D
(LAKONDA) 		1715002007NRG24060720230433431 06/07/2023 CHAMELI KOL 1715002007WL029847 CHAMELI KOL 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807258600 CHAMELIKOL STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-007-004/218-D
(LAKONDA) 		1715002007NRG24060720230433417 06/07/2023 GEETA KEWAT 1715002007WL029846 GEETA KEWAT 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807258600 GEETAKEWAT STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-007-004/219-D
(LAKONDA) 		1715002007NRG24060720230433418 06/07/2023 GHUMESHWAR PRASAD KOL 1715002007WL029846 GHUMESHWAR PRASAD KOL 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807258600 GHUMESHWARPRASADKOL STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-007-004/219-D
(LAKONDA) 		1715002007NRG24060720230433419 06/07/2023 SUNITA KOL 1715002007WL029846 SUNITA KOL 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807258600 SUNITAKOL STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-007-004/220-D
(LAKONDA) 		1715002007NRG24060720230433420 06/07/2023 RINOO SAKET 1715002007WL029846 RINOO SAKET 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807258600 RINOOSAKET AIRTEL PAYMENTS BANK LIMITED(990288)
57 SIDHI MP-15-002-007-004/224-D
(LAKONDA) 		1715002007NRG24060720230433424 06/07/2023 BABBI KEWAT 1715002007WL029846 BABBI KEWAT 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807258600 BABBIKEWAT STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-007-004/310
(LAKONDA) 		1715002007NRG24060720230433434 06/07/2023 rama 1715002007WL029847 rama 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807258600 rama STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-007-004/43-B
(LAKONDA) 		1715002007NRG24060720230433426 06/07/2023 LALMANI SAKET 1715002007WL029846 LALMANI SAKET 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807258600 LALMANISAKET STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-007-004/43-B
(LAKONDA) 		1715002007NRG24060720230433425 06/07/2023 PARWATI KEWAT 1715002007WL029846 PARWATI KEWAT 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807258600 PARWATIKEWAT STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-007-004/616
(LAKONDA) 		1715002007NRG24060720230433436 06/07/2023 VIDYA SAKET 1715002007WL029847 VIDYA SAKET 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807258600 VIDYASAKET STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-007-004/616
(LAKONDA) 		1715002007NRG24060720230433435 06/07/2023 VIDYA SAKET 1715002007WL029847 VIDYA SAKET 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807258600 VIDYASAKET STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-007-004/619-B
(LAKONDA) 		1715002007NRG24060720230433437 06/07/2023 KANJBAHADUR SINGH 1715002007WL029847 KANJBAHADUR SINGH 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807258600 KANJBAHADURSINGH UNION BANK OF INDIA(508500)
64 SIDHI MP-15-002-007-004/628-C
(LAKONDA) 		1715002007NRG24060720230433440 06/07/2023 vineeta yadav 1715002007WL029847 vineeta yadav 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807258600 vineetayadav STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-007-004/73-B
(LAKONDA) 		1715002007NRG24060720230433428 06/07/2023 raju 1715002007WL029846 raju 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807258600 raju STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-007-004/73-B
(LAKONDA) 		1715002007NRG24060720230433427 06/07/2023 ramkali kewat 1715002007WL029846 ramkali kewat 00415 SBIN0001262 1547 1547 Processed 11/07/2023 807258600 ramkalikewat STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-026-002/12-B
(OBARAHA) 		1715002026NRG24060720230433365 06/07/2023 raghuvendr 1715002026WL029837 raghuvendr 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258600 raghuvendr UNION BANK OF INDIA(508500)
68 SIDHI MP-15-002-046-001/14
(BAIRIHAEAST) 		1715002046NRG24060720230434188 06/07/2023 Babuli davi 1715002046WL029901 Babuli davi 00415 SBIN0001262 1105 1105 Processed 11/07/2023 807258600 Babulidavi STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-046-001/16
(BAIRIHAEAST) 		1715002046NRG24060720230434190 06/07/2023 Taradave 1715002046WL029901 Taradave 00415 SBIN0001262 1105 1105 Processed 12/07/2023 807258600 Taradave CENTRAL BANK OF INDIA(607115)
70 SIDHI MP-15-002-046-001/2
(BAIRIHAEAST) 		1715002046NRG24060720230434191 06/07/2023 Santosh kol 1715002046WL029901 Santosh kol 00415 SBIN0001262 1105 1105 Processed 11/07/2023 807258600 Santoshkol STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-046-001/22
(BAIRIHAEAST) 		1715002046NRG24060720230434194 06/07/2023 Aneeta kol 1715002046WL029901 Aneeta kol 00415 SBIN0001262 1105 1105 Processed 11/07/2023 807258600 Aneetakol INDIAN BANK(607105)
72 SIDHI MP-15-002-046-001/22
(BAIRIHAEAST) 		1715002046NRG24060720230434193 06/07/2023 Rajaram Kol 1715002046WL029901 Rajaram Kol 00415 SBIN0001262 1105 1105 Processed 11/07/2023 807258600 RajaramKol STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-046-001/25-B
(BAIRIHAEAST) 		1715002046NRG24060720230434195 06/07/2023 Saroj Kori 1715002046WL029901 Saroj Kori 00415 SBIN0001262 1105 1105 Processed 12/07/2023 807258600 SarojKori CENTRAL BANK OF INDIA(607115)
74 SIDHI MP-15-002-046-001/29-B
(BAIRIHAEAST) 		1715002046NRG24060720230434196 06/07/2023 Sangita Kol 1715002046WL029901 Sangita Kol 00415 SBIN0001262 1105 1105 Processed 11/07/2023 807258600 SangitaKol STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-046-001/339
(BAIRIHAEAST) 		1715002046NRG24060720230434199 06/07/2023 Ashok kumar yadav 1715002046WL029901 Ashok kumar yadav 00415 SBIN0001262 1105 1105 Processed 11/07/2023 807258600 Ashokkumaryadav STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-046-001/357
(BAIRIHAEAST) 		1715002046NRG24060720230434203 06/07/2023 Sagar yadav 1715002046WL029901 Sagar yadav 00415 SBIN0001262 1105 1105 Processed 11/07/2023 807258600 Sagaryadav UNION BANK OF INDIA(508500)
77 SIDHI MP-15-002-046-001/357
(BAIRIHAEAST) 		1715002046NRG24060720230434202 06/07/2023 Sagar yadav 1715002046WL029901 Sagar yadav 00415 SBIN0001262 1105 1105 Processed 11/07/2023 807258600 Sagaryadav STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-046-001/362-B
(BAIRIHAEAST) 		1715002046NRG24060720230434205 06/07/2023 Rajmani Kol 1715002046WL029901 Rajmani Kol 00415 SBIN0001262 1105 1105 Processed 11/07/2023 807258600 RajmaniKol STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-046-001/362-B
(BAIRIHAEAST) 		1715002046NRG24060720230434206 06/07/2023 Savita 1715002046WL029901 Savita 00415 SBIN0001262 1105 1105 Processed 11/07/2023 807258600 Savita INDIAN BANK(607105)
80 SIDHI MP-15-002-046-001/44
(BAIRIHAEAST) 		1715002046NRG24060720230434209 06/07/2023 Babulal yadav 1715002046WL029901 Babulal yadav 00415 SBIN0001262 1105 1105 Processed 11/07/2023 807258600 Babulalyadav INDIAN BANK(607105)
81 SIDHI MP-15-002-046-001/56
(BAIRIHAEAST) 		1715002046NRG24060720230434213 06/07/2023 munni 1715002046WL029901 munni 00415 SBIN0001262 1105 1105 Processed 11/07/2023 807258600 munni STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-046-001/6
(BAIRIHAEAST) 		1715002046NRG24060720230434214 06/07/2023 Chote 1715002046WL029901 Chote 00415 SBIN0001262 1105 1105 Processed 11/07/2023 807258600 Chote STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-046-001/7
(BAIRIHAEAST) 		1715002046NRG24060720230434216 06/07/2023 Daddu 1715002046WL029901 Daddu 00415 SBIN0001262 1105 1105 Processed 11/07/2023 807258600 Daddu STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-046-001/86
(BAIRIHAEAST) 		1715002046NRG24060720230434220 06/07/2023 Rajkali Singh 1715002046WL029901 Rajkali Singh 00415 SBIN0001262 1105 1105 Processed 11/07/2023 807258600 RajkaliSingh STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-046-001/86
(BAIRIHAEAST) 		1715002046NRG24060720230434219 06/07/2023 Rajkali Singh 1715002046WL029901 Rajkali Singh 00415 SBIN0001262 1105 1105 Processed 11/07/2023 807258600 RajkaliSingh INDIAN BANK(607105)
86 SIDHI MP-15-002-046-004/14
(BAIRIHAEAST) 		1715002046NRG24060720230434221 06/07/2023 Shyamkali 1715002046WL029901 Shyamkali 00415 SBIN0001262 1105 1105 Processed 12/07/2023 807258600 Shyamkali CENTRAL BANK OF INDIA(607115)
87 SIDHI MP-15-002-046-004/29
(BAIRIHAEAST) 		1715002046NRG24060720230434224 06/07/2023 sankar 1715002046WL029901 sankar 00415 SBIN0001262 1105 1105 Processed 11/07/2023 807258600 sankar STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-046-004/336
(BAIRIHAEAST) 		1715002046NRG24060720230434225 06/07/2023 Sunita Kol 1715002046WL029901 Sunita Kol 00415 SBIN0001262 1105 1105 Processed 11/07/2023 807258600 SunitaKol STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-046-004/50-A
(BAIRIHAEAST) 		1715002046NRG24060720230434226 06/07/2023 suneeta rawat 1715002046WL029901 suneeta rawat 00415 SBIN0001262 1105 1105 Processed 11/07/2023 807258600 suneetarawat STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-046-004/50-A
(BAIRIHAEAST) 		1715002046NRG24060720230434227 06/07/2023 SUNITA KOL 1715002046WL029901 SUNITA KOL 00415 SBIN0001262 1105 1105 Processed 11/07/2023 807258600 SUNITAKOL STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-046-004/66
(BAIRIHAEAST) 		1715002046NRG24060720230434230 06/07/2023 Charki Kol 1715002046WL029901 Charki Kol 00415 SBIN0001262 1105 1105 Processed 12/07/2023 807258600 CharkiKol CENTRAL BANK OF INDIA(607115)
92 SIDHI MP-15-002-046-004/86
(BAIRIHAEAST) 		1715002046NRG24060720230434235 06/07/2023 Ramrati Kol 1715002046WL029901 Ramrati Kol 00415 SBIN0001262 1105 1105 Processed 11/07/2023 807258600 RamratiKol STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-097-001/220-A
(KURWAH) 		1715002097NRG24060720230434717 06/07/2023 Shitauaa 1715002097WL029928 Shitauaa 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258600 Shitauaa STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-097-001/411
(KURWAH) 		1715002097NRG24060720230434719 06/07/2023 Hasina 1715002097WL029928 Hasina 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258600 Hasina STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-097-001/610
(KURWAH) 		1715002097NRG24060720230434721 06/07/2023 ruksana bano 1715002097WL029928 ruksana bano 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258600 ruksanabano STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-097-001/617
(KURWAH) 		1715002097NRG24060720230434726 06/07/2023 Mohammad Sakil 1715002097WL029928 Mohammad Sakil 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258600 MohammadSakil STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-097-001/618
(KURWAH) 		1715002097NRG24060720230434728 06/07/2023 Hina ansari 1715002097WL029928 Hina ansari 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258600 Hinaansari STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-097-001/618
(KURWAH) 		1715002097NRG24060720230434727 06/07/2023 Shan mohammad 1715002097WL029928 Shan mohammad 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258600 Shanmohammad STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-097-001/621
(KURWAH) 		1715002097NRG24060720230434731 06/07/2023 SABINA BANO 1715002097WL029928 SABINA BANO 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258600 SABINABANO FINO PAYMENTS BANK LTD(608001)
100 SIDHI MP-15-002-097-001/622
(KURWAH) 		1715002097NRG24060720230434735 06/07/2023 MOHAMMAD HABIB 1715002097WL029928 MOHAMMAD HABIB 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258600 MOHAMMADHABIB STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-097-001/622-A
(KURWAH) 		1715002097NRG24060720230434736 06/07/2023 Mo. Moveen 1715002097WL029928 Mo. Moveen 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258600 Mo.Moveen STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-097-001/642
(KURWAH) 		1715002097NRG24060720230434740 06/07/2023 Ramprasad 1715002097WL029928 Ramprasad 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258600 Ramprasad STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-097-001/715
(KURWAH) 		1715002097NRG24060720230434750 06/07/2023 KAREENA BEGAM 1715002097WL029928 KAREENA BEGAM 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258600 KAREENABEGAM UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-097-001/716
(KURWAH) 		1715002097NRG24060720230434751 06/07/2023 Parwati Kewat 1715002097WL029928 Parwati Kewat 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258600 ParwatiKewat UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-097-001/718
(KURWAH) 		1715002097NRG24060720230434754 06/07/2023 RINKI KEWAT 1715002097WL029928 RINKI KEWAT 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258600 RINKIKEWAT UNION BANK OF INDIA(508500)
106 SIDHI MP-15-002-097-001/718
(KURWAH) 		1715002097NRG24060720230434753 06/07/2023 RINKI KEWAT 1715002097WL029928 RINKI KEWAT 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258600 RINKIKEWAT STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-097-001/719
(KURWAH) 		1715002097NRG24060720230434756 06/07/2023 RAMSAKHA KEWAT 1715002097WL029928 RAMSAKHA KEWAT 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258600 RAMSAKHAKEWAT CHHATTISGARH GRAMIN BANK(607214)
108 SIDHI MP-15-002-097-001/719
(KURWAH) 		1715002097NRG24060720230434755 06/07/2023 RAMSAKHA KEWAT 1715002097WL029928 RAMSAKHA KEWAT 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258600 RAMSAKHAKEWAT STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-097-001/733
(KURWAH) 		1715002097NRG24060720230434760 06/07/2023 shayrun nisha 1715002097WL029928 shayrun nisha 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258600 shayrunnisha STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-097-001/733
(KURWAH) 		1715002097NRG24060720230434759 06/07/2023 Shayrun Nisha 1715002097WL029928 Shayrun Nisha 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258600 ShayrunNisha STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-097-001/734
(KURWAH) 		1715002097NRG24060720230434762 06/07/2023 Usha kewat 1715002097WL029928 Usha kewat 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258600 Ushakewat STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-097-001/840
(KURWAH) 		1715002097NRG24060720230434771 06/07/2023 PRAMOD KEVAT 1715002097WL029928 PRAMOD KEVAT 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258600 PRAMODKEVAT STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-097-001/843
(KURWAH) 		1715002097NRG24060720230434774 06/07/2023 Kateemun Nisha 1715002097WL029928 Kateemun Nisha 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258600 KateemunNisha STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-097-001/894
(KURWAH) 		1715002097NRG24060720230434779 06/07/2023 KULSUM NISHA 1715002097WL029928 KULSUM NISHA 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258600 KULSUMNISHA STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-097-001/921
(KURWAH) 		1715002097NRG24060720230434781 06/07/2023 Samani Kewat 1715002097WL029928 Samani Kewat 00415 SBIN0001262 1326 1326 Processed 11/07/2023 807258600 SamaniKewat STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-114-001/170-C
(PADENIYA KHURD) 		1715002114NRG24060720230433514 06/07/2023 Devendra Singh Parihar 1715002114WL029854 Devendra Singh Parihar 00415 SBIN0001262 1212 1212 Processed 11/07/2023 807258600 DevendraSinghParihar STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-114-001/291-B
(PADENIYA KHURD) 		1715002114NRG24060720230433515 06/07/2023 sarifan begam 1715002114WL029854 sarifan begam 00415 SBIN0001262 1212 1212 Processed 11/07/2023 807258600 sarifanbegam STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-114-001/292-A
(PADENIYA KHURD) 		1715002114NRG24060720230433516 06/07/2023 sherali 1715002114WL029854 sherali 00415 SBIN0001262 1212 1212 Processed 11/07/2023 807258600 sherali STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-114-001/294-A
(PADENIYA KHURD) 		1715002114NRG24060720230433518 06/07/2023 mohammad anvar 1715002114WL029854 mohammad anvar 00415 SBIN0001262 1212 1212 Processed 11/07/2023 807258600 mohammadanvar STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-114-001/294-B
(PADENIYA KHURD) 		1715002114NRG24060720230433519 06/07/2023 maimun nisha 1715002114WL029854 maimun nisha 00415 SBIN0001262 1212 1212 Processed 11/07/2023 807258600 maimunnisha STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-114-001/308-B
(PADENIYA KHURD) 		1715002114NRG24060720230433520 06/07/2023 mamta yadav 1715002114WL029854 mamta yadav 00415 SBIN0001262 1212 1212 Processed 11/07/2023 807258600 mamtayadav STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-114-001/308-D
(PADENIYA KHURD) 		1715002114NRG24060720230433522 06/07/2023 rabita yadav 1715002114WL029854 rabita yadav 00415 SBIN0001262 1212 1212 Processed 11/07/2023 807258600 rabitayadav STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-114-001/339-D
(PADENIYA KHURD) 		1715002114NRG24060720230433525 06/07/2023 arvindra vishwakarma 1715002114WL029854 arvindra vishwakarma 00415 SBIN0001262 1212 1212 Processed 11/07/2023 807258600 arvindravishwakarma BANK OF BARODA(606985)
124 SIDHI MP-15-002-114-001/570
(PADENIYA KHURD) 		1715002114NRG24060720230433527 06/07/2023 rakesh yadav 1715002114WL029854 rakesh yadav 00415 SBIN0001262 1212 1212 Rejected 13/07/2023 807258600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 SIDHI MP-15-002-114-001/584-B
(PADENIYA KHURD) 		1715002114NRG24060720230433530 06/07/2023 Vinay yadav 1715002114WL029854 Vinay yadav 00415 SBIN0001262 1212 1212 Processed 11/07/2023 807258600 Vinayyadav STATE BANK OF INDIA(508548)
SubTotal 116432 116432
126 SIDHI MP-15-002-007-002/11-C
(LAKONDA) 		1715002007NRG24060720230433455 06/07/2023 PRADEEP KUMAR GUPTA 1715002007WL029848 PRADEEP KUMAR GUPTA 00415 SBIN0007644 1547 1547 Processed 11/07/2023 807258600 PRADEEPKUMARGUPTA UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-007-002/600
(LAKONDA) 		1715002007NRG24060720230433464 06/07/2023 PRAMOD KUMAR SINGH 1715002007WL029849 PRAMOD KUMAR SINGH 00415 SBIN0007644 1547 1547 Processed 11/07/2023 807258600 PRAMODKUMARSINGH UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-007-002/600
(LAKONDA) 		1715002007NRG24060720230433463 06/07/2023 PRAMOD KUMAR SINGH 1715002007WL029849 PRAMOD KUMAR SINGH 00415 SBIN0007644 1547 1547 Processed 11/07/2023 807258600 PRAMODKUMARSINGH PUNJAB NATIONAL BANK(508568)
129 SIDHI MP-15-002-007-003/31-A
(LAKONDA) 		1715002007NRG24060720230433468 06/07/2023 RAMNERASH SAKET 1715002007WL029849 RAMNERASH SAKET 00415 SBIN0007644 1547 1547 Processed 11/07/2023 807258600 RAMNERASHSAKET PUNJAB NATIONAL BANK(508568)
130 SIDHI MP-15-002-007-004/218-D
(LAKONDA) 		1715002007NRG24060720230433416 06/07/2023 Sant lal Kewat 1715002007WL029846 Sant lal Kewat 00415 SBIN0007644 1547 1547 Processed 11/07/2023 807258600 SantlalKewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7735 7735
131 SIDHI MP-15-002-007-002/14
(LAKONDA) 		1715002007NRG24060720230433457 06/07/2023 Guddu Rawat 1715002007WL029848 Guddu Rawat 00415 SBIN0030380 1547 1547 Processed 11/07/2023 807258600 GudduRawat STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-007-002/14
(LAKONDA) 		1715002007NRG24060720230433458 06/07/2023 Vijay kol 1715002007WL029849 Vijay kol 00415 SBIN0030380 1547 1547 Processed 11/07/2023 807258600 Vijaykol STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-007-002/601
(LAKONDA) 		1715002007NRG24060720230433465 06/07/2023 SHEELADHWAJ SINGH 1715002007WL029849 SHEELADHWAJ SINGH 00415 SBIN0030380 1547 1547 Processed 11/07/2023 807258600 SHEELADHWAJSINGH STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-007-004/272
(LAKONDA) 		1715002007NRG24060720230433433 06/07/2023 RAMVATI YADAV 1715002007WL029847 RAMVATI YADAV 00415 SBIN0030380 1547 1547 Processed 11/07/2023 807258600 RAMVATIYADAV STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-046-001/363
(BAIRIHAEAST) 		1715002046NRG24060720230434207 06/07/2023 Ramprasad kori 1715002046WL029901 Ramprasad kori 00415 SBIN0030380 1105 1105 Processed 11/07/2023 807258600 Ramprasadkori STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-097-001/70
(KURWAH) 		1715002097NRG24060720230434745 06/07/2023 Shivguru dwivedi 1715002097WL029928 Shivguru dwivedi 00415 SBIN0030380 1326 1326 Processed 12/07/2023 807258600 Shivgurudwivedi CENTRAL BANK OF INDIA(607115)
137 SIDHI MP-15-002-097-001/70
(KURWAH) 		1715002097NRG24060720230434744 06/07/2023 Shivguru dwivedi 1715002097WL029928 Shivguru dwivedi 00415 SBIN0030380 1326 1326 Processed 11/07/2023 807258600 Shivgurudwivedi UNION BANK OF INDIA(508500)
SubTotal 9945 9945
138 SIDHI MP-15-002-046-001/361
(BAIRIHAEAST) 		1715002046NRG24060720230434204 06/07/2023 Sukhendra yadav 1715002046WL029901 Sukhendra yadav 00468 UBIN0537314 1105 1105 Processed 11/07/2023 807258600 Sukhendrayadav UNION BANK OF INDIA(508500)
139 SIDHI MP-15-002-097-001/621-A
(KURWAH) 		1715002097NRG24060720230434733 06/07/2023 HAMID ALI 1715002097WL029928 HAMID ALI 00468 UBIN0537314 1326 1326 Processed 11/07/2023 807258600 HAMIDALI UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-097-001/655
(KURWAH) 		1715002097NRG24060720230434741 06/07/2023 RAJU KEWAT 1715002097WL029928 RAJU KEWAT 00468 UBIN0537314 1326 1326 Processed 11/07/2023 807258600 RAJUKEWAT UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-097-001/920
(KURWAH) 		1715002097NRG24060720230434780 06/07/2023 Jeevendra Kumar Jayswal 1715002097WL029928 Jeevendra Kumar Jayswal 00468 UBIN0537314 1326 1326 Processed 11/07/2023 807258600 JeevendraKumarJayswal UNION BANK OF INDIA(508500)
SubTotal 5083 5083
142 SIDHI MP-15-002-026-002/427-B
(OBARAHA) 		1715002026NRG24060720230433368 06/07/2023 kanchan kewat 1715002026WL029837 kanchan kewat 00468 UBIN0543144 1326 1326 Processed 11/07/2023 807258600 kanchankewat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
143 SIDHI MP-15-002-007-004/619-B
(LAKONDA) 		1715002007NRG24060720230433438 06/07/2023 PRATIMA SINGH 1715002007WL029847 PRATIMA SINGH 00468 UBIN0552615 1547 1547 Processed 11/07/2023 807258600 PRATIMASINGH UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-097-001/735
(KURWAH) 		1715002097NRG24060720230434763 06/07/2023 Anjana kewat 1715002097WL029928 Anjana kewat 00468 UBIN0552615 1326 1326 Processed 11/07/2023 807258600 Anjanakewat UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-097-001/837
(KURWAH) 		1715002097NRG24060720230434770 06/07/2023 Saurabh Dwivedi 1715002097WL029928 Saurabh Dwivedi 00468 UBIN0552615 1326 1326 Processed 11/07/2023 807258600 SaurabhDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIDHI MP-15-002-097-002/182
(KURWAH) 		1715002097NRG24060720230434783 06/07/2023 Jageswar 1715002097WL029928 Jageswar 00468 UBIN0552615 1326 1326 Processed 11/07/2023 807258600 Jageswar UNION BANK OF INDIA(508500)
SubTotal 5525 5525
147 SIDHI MP-15-002-097-001/621-B
(KURWAH) 		1715002097NRG24060720230434734 06/07/2023 JAHARUN NISHA 1715002097WL029928 JAHARUN NISHA 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258600 JAHARUNNISHA UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-097-001/622-C
(KURWAH) 		1715002097NRG24060720230434738 06/07/2023 Mohammad Husain 1715002097WL029928 Mohammad Husain 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258600 MohammadHusain UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-097-001/713
(KURWAH) 		1715002097NRG24060720230434748 06/07/2023 JAGMOHIT KEWAT 1715002097WL029928 JAGMOHIT KEWAT 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258600 JAGMOHITKEWAT UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-097-001/732
(KURWAH) 		1715002097NRG24060720230434758 06/07/2023 poonam kol 1715002097WL029928 poonam kol 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258600 poonamkol UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-097-001/738
(KURWAH) 		1715002097NRG24060720230434765 06/07/2023 OM PRAKASH DWIVEDI 1715002097WL029928 OM PRAKASH DWIVEDI 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258600 OMPRAKASHDWIVEDI UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-097-001/785
(KURWAH) 		1715002097NRG24060720230434711 06/07/2023 Uma singh god 1715002097WL029927 Uma singh god 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258600 Umasinghgod UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-097-001/836
(KURWAH) 		1715002097NRG24060720230434769 06/07/2023 Abid Mohammad 1715002097WL029928 Abid Mohammad 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258600 AbidMohammad INDUSIND BANK(607189)
154 SIDHI MP-15-002-097-001/841
(KURWAH) 		1715002097NRG24060720230434772 06/07/2023 Anju Kewat 1715002097WL029928 Anju Kewat 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258600 AnjuKewat UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-097-001/887
(KURWAH) 		1715002097NRG24060720230434778 06/07/2023 Ram Bahadur Yadav 1715002097WL029928 Ram Bahadur Yadav 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258600 RamBahadurYadav STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-097-002/187
(KURWAH) 		1715002097NRG24060720230434784 06/07/2023 kajal pandey 1715002097WL029928 kajal pandey 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258600 kajalpandey UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-097-002/383
(KURWAH) 		1715002097NRG24060720230434786 06/07/2023 Soniya Pandey 1715002097WL029928 Soniya Pandey 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258600 SoniyaPandey UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-097-002/405
(KURWAH) 		1715002097NRG24060720230434716 06/07/2023 RAJKUMAR PANDEY 1715002097WL029927 RAJKUMAR PANDEY 00468 UBIN0566021 1326 1326 Processed 11/07/2023 807258600 RAJKUMARPANDEY UNION BANK OF INDIA(508500)
SubTotal 15912 15912
159 SIDHI MP-15-002-007-001/1-B
(LAKONDA) 		1715002007NRG24060720230433443 06/07/2023 rajbahor patel 1715002007WL029848 rajbahor patel 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807258600 rajbahorpatel STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-007-002/1-C
(LAKONDA) 		1715002007NRG24060720230433454 06/07/2023 MANVATI GUPTA 1715002007WL029848 MANVATI GUPTA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807258600 MANVATIGUPTA MADHYANCHAL GRAMIN BANK(607232)
161 SIDHI MP-15-002-007-004/223-D
(LAKONDA) 		1715002007NRG24060720230433421 06/07/2023 RAGHVENDRA SINGH 1715002007WL029846 RAGHVENDRA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807258600 RAGHVENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
162 SIDHI MP-15-002-007-004/223-D
(LAKONDA) 		1715002007NRG24060720230433422 06/07/2023 USHA SINGH 1715002007WL029846 USHA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807258600 USHASINGH UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-007-004/272
(LAKONDA) 		1715002007NRG24060720230433432 06/07/2023 BUDDHI SEN YADAV 1715002007WL029847 BUDDHI SEN YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807258600 BUDDHISENYADAV MADHYANCHAL GRAMIN BANK(607232)
164 SIDHI MP-15-002-007-004/628
(LAKONDA) 		1715002007NRG24060720230433439 06/07/2023 ram prakash yadav 1715002007WL029847 ram prakash yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 807258600 ramprakashyadav AIRTEL PAYMENTS BANK LIMITED(990288)
165 SIDHI MP-15-002-026-002/10-B
(OBARAHA) 		1715002026NRG24060720230433361 06/07/2023 Prabhakant mishra 1715002026WL029837 Prabhakant mishra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258600 Prabhakantmishra MADHYANCHAL GRAMIN BANK(607232)
166 SIDHI MP-15-002-026-002/1097-B
(OBARAHA) 		1715002026NRG24060720230433362 06/07/2023 Rakesh 1715002026WL029837 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258600 Rakesh ICICI BANK LTD(508534)
167 SIDHI MP-15-002-026-002/1187-A
(OBARAHA) 		1715002026NRG24060720230433364 06/07/2023 shiv prasad saket 1715002026WL029837 shiv prasad saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258600 shivprasadsaket MADHYANCHAL GRAMIN BANK(607232)
168 SIDHI MP-15-002-026-002/424-B
(OBARAHA) 		1715002026NRG24060720230433367 06/07/2023 savita mishra 1715002026WL029837 savita mishra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258600 savitamishra MADHYANCHAL GRAMIN BANK(607232)
169 SIDHI MP-15-002-026-002/48
(OBARAHA) 		1715002026NRG24060720230433369 06/07/2023 Manti 1715002026WL029837 Manti 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258600 Manti MADHYANCHAL GRAMIN BANK(607232)
170 SIDHI MP-15-002-097-001/776
(KURWAH) 		1715002097NRG24060720230434704 06/07/2023 Geeta singh god 1715002097WL029927 Geeta singh god 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258600 Geetasinghgod MADHYANCHAL GRAMIN BANK(607232)
171 SIDHI MP-15-002-097-001/779
(KURWAH) 		1715002097NRG24060720230434707 06/07/2023 Reeta singh god 1715002097WL029927 Reeta singh god 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258600 Reetasinghgod MADHYANCHAL GRAMIN BANK(607232)
172 SIDHI MP-15-002-097-001/780
(KURWAH) 		1715002097NRG24060720230434708 06/07/2023 Indrabhan singh god 1715002097WL029927 Indrabhan singh god 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258600 Indrabhansinghgod MADHYANCHAL GRAMIN BANK(607232)
173 SIDHI MP-15-002-097-001/781
(KURWAH) 		1715002097NRG24060720230434709 06/07/2023 Saroj singh god 1715002097WL029927 Saroj singh god 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258600 Sarojsinghgod MADHYANCHAL GRAMIN BANK(607232)
174 SIDHI MP-15-002-097-001/782
(KURWAH) 		1715002097NRG24060720230434710 06/07/2023 Somraj singh god 1715002097WL029927 Somraj singh god 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807258600 Somrajsinghgod STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-097-001/786
(KURWAH) 		1715002097NRG24060720230434712 06/07/2023 Brihaspati Kewat 1715002097WL029927 Brihaspati Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/07/2023 807258600 BrihaspatiKewat CENTRAL BANK OF INDIA(607115)
176 SIDHI MP-15-002-114-001/118-A
(PADENIYA KHURD) 		1715002114NRG24060720230433511 06/07/2023 jagdish kol 1715002114WL029854 jagdish kol 00602 SBIN0RRMBGB 1212 1212 Processed 11/07/2023 807258600 jagdishkol STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-114-001/170-A
(PADENIYA KHURD) 		1715002114NRG24060720230433512 06/07/2023 Ajay Singh parihar 1715002114WL029854 Ajay Singh parihar 00602 SBIN0RRMBGB 1212 1212 Processed 11/07/2023 807258600 AjaySinghparihar MADHYANCHAL GRAMIN BANK(607232)
178 SIDHI MP-15-002-114-001/170-B
(PADENIYA KHURD) 		1715002114NRG24060720230433513 06/07/2023 Dileep Kumar Parihar 1715002114WL029854 Dileep Kumar Parihar 00602 SBIN0RRMBGB 1212 1212 Processed 11/07/2023 807258600 DileepKumarParihar MADHYANCHAL GRAMIN BANK(607232)
179 SIDHI MP-15-002-114-001/293-A
(PADENIYA KHURD) 		1715002114NRG24060720230433517 06/07/2023 jaan mohammad 1715002114WL029854 jaan mohammad 00602 SBIN0RRMBGB 1212 1212 Processed 11/07/2023 807258600 jaanmohammad STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-114-001/477
(PADENIYA KHURD) 		1715002114NRG24060720230433526 06/07/2023 Munni 1715002114WL029854 Munni 00602 SBIN0RRMBGB 1212 1212 Processed 11/07/2023 807258600 Munni MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29928 29928
Total 235338 235338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_060723APB_FTO_151547 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 SIDHI MP1715002_060723APB_FTO_151547 Canara Bank CNRB0003944 SIDHI 1326
3 SIDHI MP1715002_060723APB_FTO_151547 Central Bank Of India CBIN0283726 SIDHI 7198
4 SIDHI MP1715002_060723APB_FTO_151547 IDBI Bank IBKL0001634 Sidhi 2652
5 SIDHI MP1715002_060723APB_FTO_151547 Indian Bank IDIB000S680 Sidhi 16354
6 SIDHI MP1715002_060723APB_FTO_151547 Punjab National Bank PUNB0323200 SARRA 10732
7 SIDHI MP1715002_060723APB_FTO_151547 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3864
8 SIDHI MP1715002_060723APB_FTO_151547 State Bank of India SBIN0001262 SIDHI 116432
9 SIDHI MP1715002_060723APB_FTO_151547 State Bank of India SBIN0007644 ADB CHURHAT 7735
10 SIDHI MP1715002_060723APB_FTO_151547 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 9945
11 SIDHI MP1715002_060723APB_FTO_151547 Union Bank of India UBIN0537314 SIDHI MAIN 5083
12 SIDHI MP1715002_060723APB_FTO_151547 Union Bank of India UBIN0543144 BADAHAURA 1326
13 SIDHI MP1715002_060723APB_FTO_151547 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 5525
14 SIDHI MP1715002_060723APB_FTO_151547 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 15912
15 SIDHI MP1715002_060723APB_FTO_151547 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 6060
16 SIDHI MP1715002_060723APB_FTO_151547 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 7735
17 SIDHI MP1715002_060723APB_FTO_151547 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 6630
18 SIDHI MP1715002_060723APB_FTO_151547 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 9503

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