Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:03:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_040623APB_FTO_71984
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-15-002-097-001/757
(KURWAH) 		1715002097NRG24040620230244954 04/06/2023 Priti Gautam 1715002097WL017169 Priti Gautam 00045 BARB0SIDHIX 1326 1326 Processed 07/06/2023 215649147 PritiGautam BANK OF BARODA(606985)
2 SIDHI MP-15-002-097-001/860
(KURWAH) 		1715002097NRG24040620230244894 04/06/2023 CHANDRAKALI RAWAT 1715002097WL017168 CHANDRAKALI RAWAT 00045 BARB0SIDHIX 1326 1326 Processed 07/06/2023 215649147 CHANDRAKALIRAWAT BANK OF BARODA(606985)
3 SIDHI MP-15-002-097-001/882
(KURWAH) 		1715002097NRG24040620230244900 04/06/2023 KUNDAN DWIVEDI 1715002097WL017168 KUNDAN DWIVEDI 00045 BARB0SIDHIX 1326 1326 Processed 07/06/2023 215649147 KUNDANDWIVEDI BANK OF BARODA(606985)
4 SIDHI MP-15-002-097-001/917
(KURWAH) 		1715002097NRG24040620230244915 04/06/2023 NISHA PANDEY 1715002097WL017168 NISHA PANDEY 00045 BARB0SIDHIX 1326 1326 Processed 07/06/2023 215649147 NISHAPANDEY BANK OF BARODA(606985)
SubTotal 5304 5304
5 SIDHI MP-15-002-050-001/301
(BANJARI) 		1715002050NRG24030620230242448 04/06/2023 Atibal Yadav 1715002050WL016951 Atibal Yadav 00078 CNRB0003944 1326 1326 Processed 07/06/2023 215649147 AtibalYadav AXIS BANK(607153)
6 SIDHI MP-15-002-097-001/754
(KURWAH) 		1715002097NRG24040620230244953 04/06/2023 Kuber dwivedi 1715002097WL017169 Kuber dwivedi 00078 CNRB0003944 1326 1326 Processed 07/06/2023 215649147 Kuberdwivedi STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-097-001/754
(KURWAH) 		1715002097NRG24040620230244952 04/06/2023 Kuber dwivedi 1715002097WL017169 Kuber dwivedi 00078 CNRB0003944 1326 1326 Processed 07/06/2023 215649147 Kuberdwivedi CANARA BANK(508532)
8 SIDHI MP-15-002-097-001/912
(KURWAH) 		1715002097NRG24040620230244911 04/06/2023 DHRUV NARAYAN MISHRA 1715002097WL017168 DHRUV NARAYAN MISHRA 00078 CNRB0003944 1326 1326 Processed 07/06/2023 215649147 DHRUVNARAYANMISHRA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
9 SIDHI MP-15-002-039-001/725
(KOCHILA) 		1715002039NRG24030620230242612 04/06/2023 Kailash 1715002039WL016956 Kailash 00089 CBIN0283726 1105 1105 Processed 07/06/2023 215649147 Kailash CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-050-001/85
(BANJARI) 		1715002050NRG24030620230242462 04/06/2023 Ramratan 1715002050WL016951 Ramratan 00089 CBIN0283726 1326 1326 Processed 07/06/2023 215649147 Ramratan CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-097-001/430
(KURWAH) 		1715002097NRG24040620230244926 04/06/2023 gowra 1715002097WL017169 gowra 00089 CBIN0283726 1326 1326 Processed 07/06/2023 215649147 gowra CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-097-001/914
(KURWAH) 		1715002097NRG24040620230244912 04/06/2023 SHANKDHAR DWIVEDI 1715002097WL017168 SHANKDHAR DWIVEDI 00089 CBIN0283726 1326 1326 Processed 07/06/2023 215649147 SHANKDHARDWIVEDI CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-097-001/96
(KURWAH) 		1715002097NRG24040620230244917 04/06/2023 annu 1715002097WL017168 annu 00089 CBIN0283726 1326 1326 Processed 07/06/2023 215649147 annu CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
14 SIDHI MP-15-002-097-001/740
(KURWAH) 		1715002097NRG24040620230244941 04/06/2023 Rafeekunnisha 1715002097WL017169 Rafeekunnisha 00165 IBKL0001634 1326 1326 Processed 07/06/2023 215649147 Rafeekunnisha IDBI BANK(607095)
SubTotal 1326 1326
15 SIDHI MP-15-002-033-001/888
(KHAMH) 		1715002033NRG24040620230244015 04/06/2023 nanbai singh 1715002033WL017058 nanbai singh 00176 IDIB000C613 1547 1547 Processed 07/06/2023 215649147 nanbaisingh INDIAN BANK(607105)
16 SIDHI MP-15-002-033-001/933-A
(KHAMH) 		1715002033NRG24040620230244016 04/06/2023 Anar kali baiga 1715002033WL017058 Anar kali baiga 00176 IDIB000C613 884 884 Processed 07/06/2023 215649147 Anarkalibaiga INDIAN BANK(607105)
17 SIDHI MP-15-002-039-001/262-C
(KOCHILA) 		1715002039NRG24030620230242605 04/06/2023 Ramkali singh 1715002039WL016956 Ramkali singh 00176 IDIB000C613 1326 1326 Processed 07/06/2023 215649147 Ramkalisingh BANK OF BARODA(606985)
18 SIDHI MP-15-002-082-001/1217
(BARHAI) 		1715002082NRG24030620230242864 04/06/2023 Ramamilan Agariya 1715002082WL016973 Ramamilan Agariya 00176 IDIB000C613 1326 1326 Processed 07/06/2023 215649147 RamamilanAgariya INDIAN BANK(607105)
19 SIDHI MP-15-002-082-001/1219
(BARHAI) 		1715002082NRG24030620230242865 04/06/2023 Shiv Kumar sahu 1715002082WL016973 Shiv Kumar sahu 00176 IDIB000C613 1326 1326 Processed 07/06/2023 215649147 ShivKumarsahu INDIAN BANK(607105)
20 SIDHI MP-15-002-082-001/1244
(BARHAI) 		1715002082NRG24030620230242867 04/06/2023 Suneeta Shu 1715002082WL016973 Suneeta Shu 00176 IDIB000C613 1326 1326 Processed 07/06/2023 215649147 SuneetaShu INDIAN BANK(607105)
21 SIDHI MP-15-002-082-001/67
(BARHAI) 		1715002082NRG24030620230242871 04/06/2023 Devsaran singh 1715002082WL016973 Devsaran singh 00176 IDIB000C613 1326 1326 Processed 07/06/2023 215649147 Devsaransingh INDIAN BANK(607105)
22 SIDHI MP-15-002-082-001/67
(BARHAI) 		1715002082NRG24030620230242870 04/06/2023 Heera lal Singh 1715002082WL016973 Heera lal Singh 00176 IDIB000C613 1326 1326 Processed 07/06/2023 215649147 HeeralalSingh INDIAN BANK(607105)
23 SIDHI MP-15-002-082-002/1249
(BARHAI) 		1715002082NRG24030620230242876 04/06/2023 Sheela Singh 1715002082WL016973 Sheela Singh 00176 IDIB000C613 1326 1326 Processed 07/06/2023 215649147 SheelaSingh INDIAN BANK(607105)
24 SIDHI MP-15-002-082-002/183-A
(BARHAI) 		1715002082NRG24030620230242879 04/06/2023 SONIYA singh 1715002082WL016973 SONIYA singh 00176 IDIB000C613 1326 1326 Processed 07/06/2023 215649147 SONIYAsingh INDIAN BANK(607105)
25 SIDHI MP-15-002-082-002/184
(BARHAI) 		1715002082NRG24030620230242880 04/06/2023 Ramlallu singh 1715002082WL016973 Ramlallu singh 00176 IDIB000C613 1326 1326 Processed 07/06/2023 215649147 Ramlallusingh INDIAN BANK(607105)
26 SIDHI MP-15-002-082-002/206-A
(BARHAI) 		1715002082NRG24030620230242881 04/06/2023 ramkali 1715002082WL016973 ramkali 00176 IDIB000C613 1326 1326 Processed 07/06/2023 215649147 ramkali INDIAN BANK(607105)
27 SIDHI MP-15-002-082-002/24
(BARHAI) 		1715002082NRG24030620230242882 04/06/2023 sherbahadur Singh 1715002082WL016973 sherbahadur Singh 00176 IDIB000C613 1326 1326 Processed 07/06/2023 215649147 sherbahadurSingh INDIAN BANK(607105)
28 SIDHI MP-15-002-082-002/41
(BARHAI) 		1715002082NRG24030620230242884 04/06/2023 DANBAHADUR 1715002082WL016973 DANBAHADUR 00176 IDIB000C613 1326 1326 Processed 07/06/2023 215649147 DANBAHADUR MADHYANCHAL GRAMIN BANK(607232)
29 SIDHI MP-15-002-082-002/42
(BARHAI) 		1715002082NRG24030620230242885 04/06/2023 RAM SUNDER SINGH 1715002082WL016973 RAM SUNDER SINGH 00176 IDIB000C613 1326 1326 Processed 07/06/2023 215649147 RAMSUNDERSINGH INDIAN BANK(607105)
30 SIDHI MP-15-002-082-002/58
(BARHAI) 		1715002082NRG24030620230242887 04/06/2023 Pradeep Kumar Panika 1715002082WL016973 Pradeep Kumar Panika 00176 IDIB000C613 1326 1326 Processed 07/06/2023 215649147 PradeepKumarPanika INDIAN BANK(607105)
31 SIDHI MP-15-002-082-002/71
(BARHAI) 		1715002082NRG24030620230242888 04/06/2023 heeralal panika 1715002082WL016973 heeralal panika 00176 IDIB000C613 1326 1326 Processed 07/06/2023 215649147 heeralalpanika INDIAN BANK(607105)
32 SIDHI MP-15-002-083-003/10009
(SALAIHA) 		1715002083NRG24030620230243847 04/06/2023 Kiran singh 1715002083WL017044 Kiran singh 00176 IDIB000C613 1105 1105 Processed 07/06/2023 215649147 Kiransingh INDIAN BANK(607105)
33 SIDHI MP-15-002-083-003/1001-C
(SALAIHA) 		1715002083NRG24030620230243848 04/06/2023 Dharmraj 1715002083WL017044 Dharmraj 00176 IDIB000C613 1105 1105 Processed 07/06/2023 215649147 Dharmraj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24531 24531
34 SIDHI MP-15-002-040-007/160
(BARAMBABA) 		1715002040NRG24030620230243909 04/06/2023 Mukesh Rawat 1715002040WL017048 Mukesh Rawat 00176 IDIB000S680 1326 1326 Processed 07/06/2023 215649147 MukeshRawat MADHYANCHAL GRAMIN BANK(607232)
35 SIDHI MP-15-002-040-007/92-D
(BARAMBABA) 		1715002040NRG24030620230243937 04/06/2023 PREETI SAKET 1715002040WL017048 PREETI SAKET 00176 IDIB000S680 1326 1326 Processed 07/06/2023 215649147 PREETISAKET INDIAN BANK(607105)
36 SIDHI MP-15-002-040-008/651-B
(BARAMBABA) 		1715002040NRG24030620230243949 04/06/2023 ajay saket 1715002040WL017048 ajay saket 00176 IDIB000S680 1326 1326 Processed 07/06/2023 215649147 ajaysaket INDIAN BANK(607105)
37 SIDHI MP-15-002-060-005/221-B
(JAMUNIHAKALA) 		1715002060NRG24040620230244325 04/06/2023 Mithun Kumar 1715002060WL017096 Mithun Kumar 00176 IDIB000S680 221 221 Processed 07/06/2023 215649147 MithunKumar INDIAN BANK(607105)
38 SIDHI MP-15-002-060-005/221-B
(JAMUNIHAKALA) 		1715002060NRG24040620230244324 04/06/2023 Mithun Kumar 1715002060WL017096 Mithun Kumar 00176 IDIB000S680 884 884 Processed 07/06/2023 215649147 MithunKumar INDIAN BANK(607105)
39 SIDHI MP-15-002-097-001/744
(KURWAH) 		1715002097NRG24040620230244943 04/06/2023 HANSHRJUAA YADAV 1715002097WL017169 HANSHRJUAA YADAV 00176 IDIB000S680 1326 1326 Processed 07/06/2023 215649147 HANSHRJUAAYADAV STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-097-001/751
(KURWAH) 		1715002097NRG24040620230244947 04/06/2023 Nisha Yadav 1715002097WL017169 Nisha Yadav 00176 IDIB000S680 1326 1326 Processed 07/06/2023 215649147 NishaYadav BANK OF BARODA(606985)
41 SIDHI MP-15-002-097-001/752
(KURWAH) 		1715002097NRG24040620230244949 04/06/2023 Munesh Yadav 1715002097WL017169 Munesh Yadav 00176 IDIB000S680 1326 1326 Processed 07/06/2023 215649147 MuneshYadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
42 SIDHI MP-15-002-097-001/800
(KURWAH) 		1715002097NRG24040620230244966 04/06/2023 MUNNI DEVI KEWAT 1715002097WL017170 MUNNI DEVI KEWAT 00176 IDIB000S680 1326 1326 Processed 07/06/2023 215649147 MUNNIDEVIKEWAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10387 10387
43 SIDHI MP-15-002-097-001/796
(KURWAH) 		1715002097NRG24040620230244963 04/06/2023 NEELESH KEWAT 1715002097WL017170 NEELESH KEWAT 00354 PUNB0323200 1326 1326 Processed 07/06/2023 215649147 NEELESHKEWAT PUNJAB NATIONAL BANK(508568)
44 SIDHI MP-15-002-097-001/916
(KURWAH) 		1715002097NRG24040620230244914 04/06/2023 SATYLAL SAHU 1715002097WL017168 SATYLAL SAHU 00354 PUNB0323200 1326 1326 Processed 07/06/2023 215649147 SATYLALSAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
45 SIDHI MP-15-002-058-001/46-A
(SATNARAPAWAI) 		1715002058NRG24030620230243214 04/06/2023 UMESH singh 1715002058WL017001 UMESH singh 00354 PUNB0642400 1050 1050 Processed 07/06/2023 215649147 UMESHsingh STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-058-001/46-A
(SATNARAPAWAI) 		1715002058NRG24030620230243213 04/06/2023 UMESH singh 1715002058WL017001 UMESH singh 00354 PUNB0642400 1050 1050 Processed 07/06/2023 215649147 UMESHsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
47 SIDHI MP-15-002-016-001/208
(PADARIYAKALA) 		1715002016NRG24040620230244038 04/06/2023 tripurari 1715002016WL017070 tripurari 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 tripurari IDBI BANK(607095)
48 SIDHI MP-15-002-016-001/208-D
(PADARIYAKALA) 		1715002016NRG24040620230244041 04/06/2023 brijraj kumar chaturvedi 1715002016WL017070 brijraj kumar chaturvedi 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 brijrajkumarchaturvedi STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-016-001/208-D
(PADARIYAKALA) 		1715002016NRG24040620230244040 04/06/2023 brijraj kumar chaturvedi 1715002016WL017070 brijraj kumar chaturvedi 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 brijrajkumarchaturvedi IDBI BANK(607095)
50 SIDHI MP-15-002-019-001/1999-C
(BARHAUNA) 		1715002019NRG24030620230242915 04/06/2023 Rajmani saket 1715002019WL016975 Rajmani saket 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 Rajmanisaket STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-039-001/718
(KOCHILA) 		1715002039NRG24030620230242609 04/06/2023 Ramesh Saket 1715002039WL016956 Ramesh Saket 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 RameshSaket STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-039-001/815
(KOCHILA) 		1715002039NRG24030620230242613 04/06/2023 savitree singh 1715002039WL016956 savitree singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 savitreesingh PUNJAB NATIONAL BANK(508568)
53 SIDHI MP-15-002-039-002/109
(KOCHILA) 		1715002039NRG24030620230242563 04/06/2023 motilal 1715002039WL016955 motilal 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 motilal BANK OF BARODA(606985)
54 SIDHI MP-15-002-039-002/110
(KOCHILA) 		1715002039NRG24030620230242565 04/06/2023 babu lal panika 1715002039WL016955 babu lal panika 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 babulalpanika STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-039-002/110
(KOCHILA) 		1715002039NRG24030620230242564 04/06/2023 babu lal panika 1715002039WL016955 babu lal panika 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 babulalpanika STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-039-002/119-A
(KOCHILA) 		1715002039NRG24030620230242567 04/06/2023 rajrup 1715002039WL016955 rajrup 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 rajrup STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-039-002/119-A
(KOCHILA) 		1715002039NRG24030620230242566 04/06/2023 rajrup 1715002039WL016955 rajrup 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 rajrup STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-039-002/130-A
(KOCHILA) 		1715002039NRG24030620230242574 04/06/2023 VIMLA SINGH 1715002039WL016955 VIMLA SINGH 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 VIMLASINGH STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-039-002/130-A
(KOCHILA) 		1715002039NRG24030620230242573 04/06/2023 VIMLA SINGH 1715002039WL016955 VIMLA SINGH 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 VIMLASINGH STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-039-002/27
(KOCHILA) 		1715002039NRG24030620230242575 04/06/2023 jabjahir 1715002039WL016955 jabjahir 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 jabjahir MADHYANCHAL GRAMIN BANK(607232)
61 SIDHI MP-15-002-039-002/28
(KOCHILA) 		1715002039NRG24030620230242577 04/06/2023 ramratan baiga 1715002039WL016955 ramratan baiga 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 ramratanbaiga STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-039-002/40
(KOCHILA) 		1715002039NRG24030620230242579 04/06/2023 HEERA LAL 1715002039WL016955 HEERA LAL 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
63 SIDHI MP-15-002-039-002/40
(KOCHILA) 		1715002039NRG24030620230242578 04/06/2023 HEERA LAL 1715002039WL016955 HEERA LAL 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 HEERALAL STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-039-002/60
(KOCHILA) 		1715002039NRG24030620230242583 04/06/2023 moti lal 1715002039WL016955 moti lal 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 motilal STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-039-002/758
(KOCHILA) 		1715002039NRG24030620230242586 04/06/2023 lal bahadur 1715002039WL016955 lal bahadur 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 lalbahadur STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-039-002/778-B
(KOCHILA) 		1715002039NRG24030620230242590 04/06/2023 parvati panika 1715002039WL016955 parvati panika 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 parvatipanika STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-039-002/784
(KOCHILA) 		1715002039NRG24030620230242593 04/06/2023 SUDARSHAN 1715002039WL016955 SUDARSHAN 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 SUDARSHAN STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-039-002/784
(KOCHILA) 		1715002039NRG24030620230242592 04/06/2023 SUDARSHAN 1715002039WL016955 SUDARSHAN 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 SUDARSHAN STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-039-002/82
(KOCHILA) 		1715002039NRG24030620230242595 04/06/2023 rajaram 1715002039WL016955 rajaram 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 rajaram STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-039-002/82
(KOCHILA) 		1715002039NRG24030620230242594 04/06/2023 rajaram 1715002039WL016955 rajaram 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 rajaram STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-039-002/86
(KOCHILA) 		1715002039NRG24030620230242598 04/06/2023 Premvati panika 1715002039WL016955 Premvati panika 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 Premvatipanika STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-040-007/512-C
(BARAMBABA) 		1715002040NRG24030620230243925 04/06/2023 Priya 1715002040WL017048 Priya 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 Priya MADHYANCHAL GRAMIN BANK(607232)
73 SIDHI MP-15-002-040-008/650-D
(BARAMBABA) 		1715002040NRG24030620230243948 04/06/2023 aman namdev 1715002040WL017048 aman namdev 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 amannamdev STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-040-008/656-D
(BARAMBABA) 		1715002040NRG24030620230243950 04/06/2023 SURESH RAWAT 1715002040WL017048 SURESH RAWAT 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 SURESHRAWAT STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-050-001/2051
(BANJARI) 		1715002050NRG24030620230242438 04/06/2023 Puja Pandey 1715002050WL016951 Puja Pandey 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 PujaPandey STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-057-002/117-C
(BAHERAWEST) 		1715002057NRG24040620230245385 04/06/2023 Rajendra singh 1715002057WL017222 Rajendra singh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 Rajendrasingh STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-057-002/220
(BAHERAWEST) 		1715002057NRG24040620230245387 04/06/2023 MAMTA YADAV 1715002057WL017222 MAMTA YADAV 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 MAMTAYADAV STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-057-002/220
(BAHERAWEST) 		1715002057NRG24040620230245386 04/06/2023 ramcharan yadav 1715002057WL017222 ramcharan yadav 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 ramcharanyadav STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-057-002/25
(BAHERAWEST) 		1715002057NRG24040620230245388 04/06/2023 Shyambati yadav 1715002057WL017222 Shyambati yadav 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 Shyambatiyadav STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-057-002/268
(BAHERAWEST) 		1715002057NRG24040620230245392 04/06/2023 Amik prasad yadav 1715002057WL017222 Amik prasad yadav 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 Amikprasadyadav STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-057-002/285
(BAHERAWEST) 		1715002057NRG24040620230245395 04/06/2023 Rajbahor rawat 1715002057WL017222 Rajbahor rawat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 Rajbahorrawat STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-057-002/292
(BAHERAWEST) 		1715002057NRG24040620230245397 04/06/2023 Sonam singh 1715002057WL017222 Sonam singh 00415 SBIN0001262 884 884 Processed 07/06/2023 215649147 Sonamsingh STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-057-002/329
(BAHERAWEST) 		1715002057NRG24040620230245399 04/06/2023 raja kol 1715002057WL017222 raja kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 rajakol MADHYANCHAL GRAMIN BANK(607232)
84 SIDHI MP-15-002-057-002/329
(BAHERAWEST) 		1715002057NRG24040620230245398 04/06/2023 raja kol 1715002057WL017222 raja kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 rajakol STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-057-002/39
(BAHERAWEST) 		1715002057NRG24040620230245401 04/06/2023 Geeta kol 1715002057WL017222 Geeta kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 Geetakol STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-057-002/39
(BAHERAWEST) 		1715002057NRG24040620230245400 04/06/2023 shivanath kol 1715002057WL017222 shivanath kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 shivanathkol STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-057-002/39-A
(BAHERAWEST) 		1715002057NRG24040620230245403 04/06/2023 Reena Rawat 1715002057WL017222 Reena Rawat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 ReenaRawat STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-057-002/39-A
(BAHERAWEST) 		1715002057NRG24040620230245402 04/06/2023 Reena Rawat 1715002057WL017222 Reena Rawat 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 ReenaRawat STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-057-002/40
(BAHERAWEST) 		1715002057NRG24040620230245404 04/06/2023 Bahadur kol 1715002057WL017222 Bahadur kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 Bahadurkol STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-057-002/40-B
(BAHERAWEST) 		1715002057NRG24040620230245406 04/06/2023 JAGANNATH KOL 1715002057WL017222 JAGANNATH KOL 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 JAGANNATHKOL STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-057-002/40-B
(BAHERAWEST) 		1715002057NRG24040620230245405 04/06/2023 JAGANNATH KOL 1715002057WL017222 JAGANNATH KOL 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 JAGANNATHKOL STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-057-002/49
(BAHERAWEST) 		1715002057NRG24040620230245407 04/06/2023 Baijnath Kol 1715002057WL017222 Baijnath Kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 BaijnathKol STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-057-002/53
(BAHERAWEST) 		1715002057NRG24040620230245409 04/06/2023 Rajua kol 1715002057WL017222 Rajua kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 Rajuakol STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-057-002/53
(BAHERAWEST) 		1715002057NRG24040620230245408 04/06/2023 Urdaman kol 1715002057WL017222 Urdaman kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 Urdamankol STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-058-001/54-B
(SATNARAPAWAI) 		1715002058NRG24030620230243216 04/06/2023 arun kol 1715002058WL017001 arun kol 00415 SBIN0001262 1050 1050 Processed 07/06/2023 215649147 arunkol STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-058-001/54-B
(SATNARAPAWAI) 		1715002058NRG24030620230243215 04/06/2023 arun kol 1715002058WL017001 arun kol 00415 SBIN0001262 1050 1050 Processed 07/06/2023 215649147 arunkol JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
97 SIDHI MP-15-002-058-001/61-A
(SATNARAPAWAI) 		1715002058NRG24030620230243217 04/06/2023 Sangeeta singh 1715002058WL017001 Sangeeta singh 00415 SBIN0001262 1050 1050 Processed 07/06/2023 215649147 Sangeetasingh CANARA BANK(508532)
98 SIDHI MP-15-002-058-002/1759
(SATNARAPAWAI) 		1715002058NRG24030620230243219 04/06/2023 saroj 1715002058WL017001 saroj 00415 SBIN0001262 1050 1050 Processed 07/06/2023 215649147 saroj STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-058-002/1759
(SATNARAPAWAI) 		1715002058NRG24030620230243218 04/06/2023 saroj 1715002058WL017001 saroj 00415 SBIN0001262 1050 1050 Processed 07/06/2023 215649147 saroj MADHYANCHAL GRAMIN BANK(607232)
100 SIDHI MP-15-002-058-002/444-A
(SATNARAPAWAI) 		1715002058NRG24040620230245546 04/06/2023 ramesh 1715002058WL017237 ramesh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 ramesh FINO PAYMENTS BANK LTD(608001)
101 SIDHI MP-15-002-058-002/444-B
(SATNARAPAWAI) 		1715002058NRG24040620230245547 04/06/2023 munesh 1715002058WL017237 munesh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 munesh STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-058-002/444-C
(SATNARAPAWAI) 		1715002058NRG24040620230245549 04/06/2023 rajesh 1715002058WL017237 rajesh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 rajesh STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-058-002/444-C
(SATNARAPAWAI) 		1715002058NRG24040620230245548 04/06/2023 rajesh 1715002058WL017237 rajesh 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 rajesh STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-060-005/220-C
(JAMUNIHAKALA) 		1715002060NRG24040620230244323 04/06/2023 Sukhlal Yadav 1715002060WL017095 Sukhlal Yadav 00415 SBIN0001262 3094 3094 Processed 07/06/2023 215649147 SukhlalYadav STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-060-005/220-C
(JAMUNIHAKALA) 		1715002060NRG24040620230244322 04/06/2023 Sukhlal Yadav 1715002060WL017095 Sukhlal Yadav 00415 SBIN0001262 3094 3094 Processed 07/06/2023 215649147 SukhlalYadav MADHYANCHAL GRAMIN BANK(607232)
106 SIDHI MP-15-002-060-005/221-C
(JAMUNIHAKALA) 		1715002060NRG24040620230244327 04/06/2023 Nirmala Mishra 1715002060WL017096 Nirmala Mishra 00415 SBIN0001262 884 884 Processed 07/06/2023 215649147 NirmalaMishra STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-060-005/221-C
(JAMUNIHAKALA) 		1715002060NRG24040620230244326 04/06/2023 Nirmala Mishra 1715002060WL017096 Nirmala Mishra 00415 SBIN0001262 221 221 Processed 07/06/2023 215649147 NirmalaMishra STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-060-005/86
(JAMUNIHAKALA) 		1715002060NRG24040620230244319 04/06/2023 Sunita Singh 1715002060WL017093 Sunita Singh 00415 SBIN0001262 3094 3094 Processed 07/06/2023 215649147 SunitaSingh MADHYANCHAL GRAMIN BANK(607232)
109 SIDHI MP-15-002-096-001/626-B
(KARGIL) 		1715002096NRG24030620230242413 04/06/2023 madhu panday 1715002096WL016948 madhu panday 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 madhupanday STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-097-001/546
(KURWAH) 		1715002097NRG24040620230244933 04/06/2023 jibend 1715002097WL017169 jibend 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 jibend CANARA BANK(508532)
111 SIDHI MP-15-002-097-001/753
(KURWAH) 		1715002097NRG24040620230244951 04/06/2023 Tulsidas dube 1715002097WL017169 Tulsidas dube 00415 SBIN0001262 1326 1326 Processed 08/06/2023 215649147 Tulsidasdube UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-097-001/764
(KURWAH) 		1715002097NRG24040620230244956 04/06/2023 Sukhlal Yadav 1715002097WL017169 Sukhlal Yadav 00415 SBIN0001262 1326 1326 Processed 08/06/2023 215649147 SukhlalYadav UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-097-001/766
(KURWAH) 		1715002097NRG24040620230244957 04/06/2023 Kaya Shukla 1715002097WL017169 Kaya Shukla 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 KayaShukla STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-097-001/795
(KURWAH) 		1715002097NRG24040620230244962 04/06/2023 LALLI KEWAT 1715002097WL017170 LALLI KEWAT 00415 SBIN0001262 1326 1326 Processed 08/06/2023 215649147 LALLIKEWAT UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-097-001/802
(KURWAH) 		1715002097NRG24040620230244968 04/06/2023 HAJRA BANO 1715002097WL017170 HAJRA BANO 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 HAJRABANO STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-097-001/804
(KURWAH) 		1715002097NRG24040620230244969 04/06/2023 MARTAND MISHRA 1715002097WL017170 MARTAND MISHRA 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 MARTANDMISHRA STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-097-001/809
(KURWAH) 		1715002097NRG24040620230244970 04/06/2023 GOLLAR KOL 1715002097WL017170 GOLLAR KOL 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 GOLLARKOL STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-097-001/813
(KURWAH) 		1715002097NRG24040620230244973 04/06/2023 SONIYA KOL 1715002097WL017170 SONIYA KOL 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 SONIYAKOL STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-097-001/814
(KURWAH) 		1715002097NRG24040620230244974 04/06/2023 PHOOLKALI RAWAT 1715002097WL017170 PHOOLKALI RAWAT 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 PHOOLKALIRAWAT STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-097-001/874
(KURWAH) 		1715002097NRG24040620230244897 04/06/2023 Kusal Dube 1715002097WL017168 Kusal Dube 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 KusalDube STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-097-001/898
(KURWAH) 		1715002097NRG24040620230244902 04/06/2023 Jogvati Kol 1715002097WL017168 Jogvati Kol 00415 SBIN0001262 1326 1326 Processed 07/06/2023 215649147 JogvatiKol FINO PAYMENTS BANK LTD(608001)
SubTotal 101385 101385
122 SIDHI MP-15-002-083-003/1074
(SALAIHA) 		1715002083NRG24030620230243850 04/06/2023 Satendra singh 1715002083WL017044 Satendra singh 00415 SBIN0003848 1105 1105 Processed 07/06/2023 215649147 Satendrasingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
123 SIDHI MP-15-002-050-001/423
(BANJARI) 		1715002050NRG24030620230242451 04/06/2023 Rabesh 1715002050WL016951 Rabesh 00415 SBIN0012272 1326 1326 Processed 07/06/2023 215649147 Rabesh CENTRAL BANK OF INDIA(607115)
124 SIDHI MP-15-002-050-001/423
(BANJARI) 		1715002050NRG24030620230242452 04/06/2023 Ravesh Gupta 1715002050WL016951 Ravesh Gupta 00415 SBIN0012272 1326 1326 Processed 08/06/2023 215649147 RaveshGupta UNION BANK OF INDIA(508500)
SubTotal 2652 2652
125 SIDHI MP-15-002-050-001/410-C
(BANJARI) 		1715002050NRG24030620230242450 04/06/2023 Sharmila Yadav 1715002050WL016951 Sharmila Yadav 00415 SBIN0030380 1326 1326 Processed 07/06/2023 215649147 SharmilaYadav STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-050-002/1642
(BANJARI) 		1715002050NRG24030620230242465 04/06/2023 Ashok Singh 1715002050WL016951 Ashok Singh 00415 SBIN0030380 1326 1326 Processed 07/06/2023 215649147 AshokSingh BANK OF BARODA(606985)
127 SIDHI MP-15-002-083-002/1067-A
(SALAIHA) 		1715002083NRG24030620230243842 04/06/2023 Neelbhan singh 1715002083WL017044 Neelbhan singh 00415 SBIN0030380 1105 1105 Processed 08/06/2023 215649147 Neelbhansingh UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-083-002/1067-A
(SALAIHA) 		1715002083NRG24030620230243841 04/06/2023 Neelbhan singh 1715002083WL017044 Neelbhan singh 00415 SBIN0030380 1105 1105 Processed 07/06/2023 215649147 Neelbhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4862 4862
129 SIDHI MP-15-002-039-002/781
(KOCHILA) 		1715002039NRG24030620230242591 04/06/2023 Lachandhari Panika 1715002039WL016955 Lachandhari Panika 00468 UBIN0537314 1326 1326 Processed 08/06/2023 215649147 LachandhariPanika UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-060-005/92
(JAMUNIHAKALA) 		1715002060NRG24040620230244321 04/06/2023 Shankar Prashad Sahu 1715002060WL017094 Shankar Prashad Sahu 00468 UBIN0537314 1989 1989 Processed 07/06/2023 215649147 ShankarPrashadSahu INDIAN BANK(607105)
131 SIDHI MP-15-002-060-005/92
(JAMUNIHAKALA) 		1715002060NRG24040620230244320 04/06/2023 Shankar Prashad Sahu 1715002060WL017094 Shankar Prashad Sahu 00468 UBIN0537314 2210 2210 Processed 08/06/2023 215649147 ShankarPrashadSahu UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-082-001/1245
(BARHAI) 		1715002082NRG24030620230242868 04/06/2023 Krishana Kant Sahu 1715002082WL016973 Krishana Kant Sahu 00468 UBIN0537314 1326 1326 Processed 07/06/2023 215649147 KrishanaKantSahu INDIAN BANK(607105)
SubTotal 6851 6851
133 SIDHI MP-15-002-089-002/21-C
(BARIGAWAN-2) 		1715002089NRG24040620230244144 04/06/2023 Rajkumar Singh 1715002089WL017083 Rajkumar Singh 00468 UBIN0543144 3094 3094 Processed 08/06/2023 215649147 RajkumarSingh UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-089-002/22-B
(BARIGAWAN-2) 		1715002089NRG24040620230244146 04/06/2023 Mathura saket 1715002089WL017084 Mathura saket 00468 UBIN0543144 1105 1105 Processed 08/06/2023 215649147 Mathurasaket UNION BANK OF INDIA(508500)
135 SIDHI MP-15-002-089-002/54-B
(BARIGAWAN-2) 		1715002089NRG24040620230244147 04/06/2023 Sukhlal saket 1715002089WL017084 Sukhlal saket 00468 UBIN0543144 1105 1105 Processed 08/06/2023 215649147 Sukhlalsaket UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-091-001/817
(TENDUA) 		1715002091NRG24040620230244148 04/06/2023 Ramsiya Kol 1715002091WL017085 Ramsiya Kol 00468 UBIN0543144 884 884 Processed 08/06/2023 215649147 RamsiyaKol UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-096-001/518-A
(KARGIL) 		1715002096NRG24030620230242408 04/06/2023 teerth 1715002096WL016948 teerth 00468 UBIN0543144 1326 1326 Processed 08/06/2023 215649147 teerth UNION BANK OF INDIA(508500)
138 SIDHI MP-15-002-096-001/518-A
(KARGIL) 		1715002096NRG24030620230242409 04/06/2023 tershi 1715002096WL016948 tershi 00468 UBIN0543144 1326 1326 Processed 08/06/2023 215649147 tershi UNION BANK OF INDIA(508500)
SubTotal 8840 8840
139 SIDHI MP-15-002-050-001/425
(BANJARI) 		1715002050NRG24030620230242453 04/06/2023 pravesh 1715002050WL016951 pravesh 00468 UBIN0552615 1326 1326 Processed 08/06/2023 215649147 pravesh UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-050-001/425
(BANJARI) 		1715002050NRG24030620230242454 04/06/2023 Pravesh Gupta 1715002050WL016951 Pravesh Gupta 00468 UBIN0552615 1326 1326 Processed 08/06/2023 215649147 PraveshGupta UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-096-001/626-B
(KARGIL) 		1715002096NRG24030620230242414 04/06/2023 ram jee panday 1715002096WL016948 ram jee panday 00468 UBIN0552615 1326 1326 Processed 08/06/2023 215649147 ramjeepanday UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-097-001/529
(KURWAH) 		1715002097NRG24040620230244932 04/06/2023 ritesh 1715002097WL017169 ritesh 00468 UBIN0552615 1326 1326 Processed 08/06/2023 215649147 ritesh UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-097-001/729
(KURWAH) 		1715002097NRG24040620230244937 04/06/2023 Phuleshwari 1715002097WL017169 Phuleshwari 00468 UBIN0552615 1326 1326 Processed 07/06/2023 215649147 Phuleshwari FINO PAYMENTS BANK LTD(608001)
144 SIDHI MP-15-002-097-001/745
(KURWAH) 		1715002097NRG24040620230244944 04/06/2023 Kinka kol 1715002097WL017169 Kinka kol 00468 UBIN0552615 1326 1326 Processed 08/06/2023 215649147 Kinkakol UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-097-001/746
(KURWAH) 		1715002097NRG24040620230244945 04/06/2023 Samaylal kol 1715002097WL017169 Samaylal kol 00468 UBIN0552615 1326 1326 Processed 08/06/2023 215649147 Samaylalkol UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-097-001/771
(KURWAH) 		1715002097NRG24040620230244960 04/06/2023 Ginuu 1715002097WL017170 Ginuu 00468 UBIN0552615 1326 1326 Processed 08/06/2023 215649147 Ginuu UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-097-001/772
(KURWAH) 		1715002097NRG24040620230244961 04/06/2023 Mohammad Israk 1715002097WL017170 Mohammad Israk 00468 UBIN0552615 1326 1326 Processed 07/06/2023 215649147 MohammadIsrak BANK OF BARODA(606985)
148 SIDHI MP-15-002-097-001/81
(KURWAH) 		1715002097NRG24040620230244971 04/06/2023 ramanuj 1715002097WL017170 ramanuj 00468 UBIN0552615 1326 1326 Processed 08/06/2023 215649147 ramanuj UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-097-001/818
(KURWAH) 		1715002097NRG24040620230244976 04/06/2023 BHORELAL YADAV 1715002097WL017170 BHORELAL YADAV 00468 UBIN0552615 1326 1326 Processed 08/06/2023 215649147 BHORELALYADAV UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-097-001/87
(KURWAH) 		1715002097NRG24040620230244896 04/06/2023 Jailal 1715002097WL017168 Jailal 00468 UBIN0552615 1326 1326 Processed 08/06/2023 215649147 Jailal UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-097-001/876
(KURWAH) 		1715002097NRG24040620230244898 04/06/2023 KANKAN DWIVEDI 1715002097WL017168 KANKAN DWIVEDI 00468 UBIN0552615 1326 1326 Processed 08/06/2023 215649147 KANKANDWIVEDI UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-097-001/902
(KURWAH) 		1715002097NRG24040620230244904 04/06/2023 HIRAUA SHAHU 1715002097WL017168 HIRAUA SHAHU 00468 UBIN0552615 1326 1326 Processed 08/06/2023 215649147 HIRAUASHAHU UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-097-001/903
(KURWAH) 		1715002097NRG24040620230244905 04/06/2023 SHIVNATH SAHU 1715002097WL017168 SHIVNATH SAHU 00468 UBIN0552615 1326 1326 Processed 08/06/2023 215649147 SHIVNATHSAHU UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-097-001/906
(KURWAH) 		1715002097NRG24040620230244907 04/06/2023 ATUL KUMAR DWIVEDI 1715002097WL017168 ATUL KUMAR DWIVEDI 00468 UBIN0552615 1326 1326 Processed 07/06/2023 215649147 ATULKUMARDWIVEDI STATE BANK OF INDIA(508548)
SubTotal 21216 21216
155 SIDHI MP-15-002-050-001/1444
(BANJARI) 		1715002050NRG24030620230242428 04/06/2023 Neeta Singh Chauhan 1715002050WL016951 Neeta Singh Chauhan 00468 UBIN0566021 1326 1326 Processed 08/06/2023 215649147 NeetaSinghChauhan UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-050-001/1445
(BANJARI) 		1715002050NRG24030620230242429 04/06/2023 Shivam Kumar Singh 1715002050WL016951 Shivam Kumar Singh 00468 UBIN0566021 1326 1326 Processed 08/06/2023 215649147 ShivamKumarSingh UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-050-001/1461
(BANJARI) 		1715002050NRG24030620230242430 04/06/2023 Anil kumar Sondhiya 1715002050WL016951 Anil kumar Sondhiya 00468 UBIN0566021 1326 1326 Processed 08/06/2023 215649147 AnilkumarSondhiya UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-050-001/1474
(BANJARI) 		1715002050NRG24030620230242432 04/06/2023 Satyam Kumar Singh 1715002050WL016951 Satyam Kumar Singh 00468 UBIN0566021 1326 1326 Processed 08/06/2023 215649147 SatyamKumarSingh UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-050-001/1632
(BANJARI) 		1715002050NRG24030620230242436 04/06/2023 Vishnu Gupta 1715002050WL016951 Vishnu Gupta 00468 UBIN0566021 1326 1326 Processed 08/06/2023 215649147 VishnuGupta UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-050-001/206-C
(BANJARI) 		1715002050NRG24030620230242441 04/06/2023 Satyabhan Yadav 1715002050WL016951 Satyabhan Yadav 00468 UBIN0566021 1326 1326 Processed 08/06/2023 215649147 SatyabhanYadav UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-050-001/206-C
(BANJARI) 		1715002050NRG24030620230242440 04/06/2023 Satyabhan Yadav 1715002050WL016951 Satyabhan Yadav 00468 UBIN0566021 1326 1326 Processed 08/06/2023 215649147 SatyabhanYadav UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-050-001/219
(BANJARI) 		1715002050NRG24030620230242442 04/06/2023 Anuj Pratap Singh 1715002050WL016951 Anuj Pratap Singh 00468 UBIN0566021 1326 1326 Processed 07/06/2023 215649147 AnujPratapSingh STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-050-001/233
(BANJARI) 		1715002050NRG24030620230242444 04/06/2023 Ramrati Verma 1715002050WL016951 Ramrati Verma 00468 UBIN0566021 1326 1326 Processed 08/06/2023 215649147 RamratiVerma UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-050-001/233-B
(BANJARI) 		1715002050NRG24030620230242447 04/06/2023 JITENDRA VERMA 1715002050WL016951 JITENDRA VERMA 00468 UBIN0566021 1326 1326 Processed 08/06/2023 215649147 JITENDRAVERMA UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-050-001/233-B
(BANJARI) 		1715002050NRG24030620230242446 04/06/2023 JITENDRA VERMA 1715002050WL016951 JITENDRA VERMA 00468 UBIN0566021 1326 1326 Processed 08/06/2023 215649147 JITENDRAVERMA UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-050-001/301
(BANJARI) 		1715002050NRG24030620230242449 04/06/2023 Sonam yadav 1715002050WL016951 Sonam yadav 00468 UBIN0566021 1326 1326 Processed 08/06/2023 215649147 Sonamyadav UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-050-001/47
(BANJARI) 		1715002050NRG24030620230242455 04/06/2023 RAMGOPAL Kol 1715002050WL016951 RAMGOPAL Kol 00468 UBIN0566021 1326 1326 Processed 08/06/2023 215649147 RAMGOPALKol UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-050-001/57
(BANJARI) 		1715002050NRG24030620230242458 04/06/2023 sunita kol 1715002050WL016951 sunita kol 00468 UBIN0566021 1326 1326 Processed 08/06/2023 215649147 sunitakol UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-050-001/57
(BANJARI) 		1715002050NRG24030620230242457 04/06/2023 visaram kol 1715002050WL016951 visaram kol 00468 UBIN0566021 1326 1326 Processed 08/06/2023 215649147 visaramkol UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-050-001/716
(BANJARI) 		1715002050NRG24030620230242460 04/06/2023 anita kol 1715002050WL016951 anita kol 00468 UBIN0566021 1326 1326 Processed 08/06/2023 215649147 anitakol UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-050-001/716
(BANJARI) 		1715002050NRG24030620230242459 04/06/2023 anita kol 1715002050WL016951 anita kol 00468 UBIN0566021 1326 1326 Processed 08/06/2023 215649147 anitakol UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-050-001/799
(BANJARI) 		1715002050NRG24030620230242461 04/06/2023 Heeralal gupta 1715002050WL016951 Heeralal gupta 00468 UBIN0566021 1326 1326 Processed 08/06/2023 215649147 Heeralalgupta UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-050-001/85
(BANJARI) 		1715002050NRG24030620230242463 04/06/2023 Angela sharna 1715002050WL016951 Angela sharna 00468 UBIN0566021 1326 1326 Processed 08/06/2023 215649147 Angelasharna UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-096-001/105
(KARGIL) 		1715002096NRG24030620230242394 04/06/2023 sangeeta kali 1715002096WL016948 sangeeta kali 00468 UBIN0566021 1326 1326 Processed 08/06/2023 215649147 sangeetakali UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-096-001/105
(KARGIL) 		1715002096NRG24030620230242393 04/06/2023 shyamlal vishwakarma 1715002096WL016948 shyamlal vishwakarma 00468 UBIN0566021 1326 1326 Processed 08/06/2023 215649147 shyamlalvishwakarma UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-096-001/107
(KARGIL) 		1715002096NRG24030620230242395 04/06/2023 badka rajak 1715002096WL016948 badka rajak 00468 UBIN0566021 1326 1326 Processed 08/06/2023 215649147 badkarajak UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-096-001/120-A
(KARGIL) 		1715002096NRG24030620230242397 04/06/2023 sheela kol 1715002096WL016948 sheela kol 00468 UBIN0566021 1326 1326 Processed 08/06/2023 215649147 sheelakol UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-096-001/120-A
(KARGIL) 		1715002096NRG24030620230242396 04/06/2023 sumesh kol 1715002096WL016948 sumesh kol 00468 UBIN0566021 1326 1326 Processed 08/06/2023 215649147 sumeshkol UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-096-001/151-A
(KARGIL) 		1715002096NRG24030620230242398 04/06/2023 parvati 1715002096WL016948 parvati 00468 UBIN0566021 1326 1326 Processed 08/06/2023 215649147 parvati UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-096-001/151-B
(KARGIL) 		1715002096NRG24030620230242399 04/06/2023 bharti 1715002096WL016948 bharti 00468 UBIN0566021 1326 1326 Processed 08/06/2023 215649147 bharti UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-096-001/151-C
(KARGIL) 		1715002096NRG24030620230242400 04/06/2023 malti 1715002096WL016948 malti 00468 UBIN0566021 1326 1326 Processed 08/06/2023 215649147 malti UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-096-001/187
(KARGIL) 		1715002096NRG24030620230242401 04/06/2023 ajit kumar 1715002096WL016948 ajit kumar 00468 UBIN0566021 1326 1326 Processed 08/06/2023 215649147 ajitkumar UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-096-001/187
(KARGIL) 		1715002096NRG24030620230242402 04/06/2023 arti rajak 1715002096WL016948 arti rajak 00468 UBIN0566021 1326 1326 Processed 08/06/2023 215649147 artirajak UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-096-001/294-C
(KARGIL) 		1715002096NRG24030620230242403 04/06/2023 shivam kol 1715002096WL016948 shivam kol 00468 UBIN0566021 1326 1326 Processed 08/06/2023 215649147 shivamkol UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-096-001/417
(KARGIL) 		1715002096NRG24030620230242405 04/06/2023 santeesh panday 1715002096WL016948 santeesh panday 00468 UBIN0566021 1326 1326 Processed 08/06/2023 215649147 santeeshpanday UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-096-001/417
(KARGIL) 		1715002096NRG24030620230242404 04/06/2023 sateesh panday 1715002096WL016948 sateesh panday 00468 UBIN0566021 1326 1326 Processed 08/06/2023 215649147 sateeshpanday UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-096-001/513-A
(KARGIL) 		1715002096NRG24030620230242407 04/06/2023 suneeta 1715002096WL016948 suneeta 00468 UBIN0566021 1105 1105 Processed 08/06/2023 215649147 suneeta UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-096-001/523
(KARGIL) 		1715002096NRG24030620230242410 04/06/2023 prabha rajak 1715002096WL016948 prabha rajak 00468 UBIN0566021 1326 1326 Processed 07/06/2023 215649147 prabharajak CENTRAL BANK OF INDIA(607115)
189 SIDHI MP-15-002-096-001/524
(KARGIL) 		1715002096NRG24030620230242411 04/06/2023 ajeet 1715002096WL016948 ajeet 00468 UBIN0566021 1326 1326 Processed 08/06/2023 215649147 ajeet UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-096-001/524
(KARGIL) 		1715002096NRG24030620230242412 04/06/2023 mandvee 1715002096WL016948 mandvee 00468 UBIN0566021 1326 1326 Processed 08/06/2023 215649147 mandvee UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-097-001/137-A
(KURWAH) 		1715002097NRG24040620230244923 04/06/2023 Ramesh 1715002097WL017169 Ramesh 00468 UBIN0566021 1326 1326 Processed 08/06/2023 215649147 Ramesh UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-097-001/137-A
(KURWAH) 		1715002097NRG24040620230244922 04/06/2023 Ramesh 1715002097WL017169 Ramesh 00468 UBIN0566021 1326 1326 Processed 08/06/2023 215649147 Ramesh UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-097-001/23
(KURWAH) 		1715002097NRG24040620230244924 04/06/2023 Lahari 1715002097WL017169 Lahari 00468 UBIN0566021 1326 1326 Processed 08/06/2023 215649147 Lahari UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-097-001/528
(KURWAH) 		1715002097NRG24040620230244931 04/06/2023 kamalnyan 1715002097WL017169 kamalnyan 00468 UBIN0566021 1326 1326 Processed 07/06/2023 215649147 kamalnyan STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-097-001/528
(KURWAH) 		1715002097NRG24040620230244930 04/06/2023 kamalnyan 1715002097WL017169 kamalnyan 00468 UBIN0566021 1326 1326 Processed 07/06/2023 215649147 kamalnyan MADHYANCHAL GRAMIN BANK(607232)
196 SIDHI MP-15-002-097-001/742
(KURWAH) 		1715002097NRG24040620230244942 04/06/2023 Sangeeta kol 1715002097WL017169 Sangeeta kol 00468 UBIN0566021 1326 1326 Processed 08/06/2023 215649147 Sangeetakol UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-097-001/761
(KURWAH) 		1715002097NRG24040620230244955 04/06/2023 Sudesh dwivedi 1715002097WL017169 Sudesh dwivedi 00468 UBIN0566021 1326 1326 Processed 08/06/2023 215649147 Sudeshdwivedi UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-097-001/77
(KURWAH) 		1715002097NRG24040620230244959 04/06/2023 Asha 1715002097WL017170 Asha 00468 UBIN0566021 1326 1326 Processed 08/06/2023 215649147 Asha UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-097-001/77
(KURWAH) 		1715002097NRG24040620230244958 04/06/2023 ramlal 1715002097WL017170 ramlal 00468 UBIN0566021 1326 1326 Processed 08/06/2023 215649147 ramlal UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-097-001/797
(KURWAH) 		1715002097NRG24040620230244964 04/06/2023 SITA KEWAT 1715002097WL017170 SITA KEWAT 00468 UBIN0566021 1326 1326 Processed 08/06/2023 215649147 SITAKEWAT UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-097-001/798
(KURWAH) 		1715002097NRG24040620230244965 04/06/2023 KAVITA KEWAT 1715002097WL017170 KAVITA KEWAT 00468 UBIN0566021 1326 1326 Processed 08/06/2023 215649147 KAVITAKEWAT UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-097-001/883
(KURWAH) 		1715002097NRG24040620230244901 04/06/2023 Pritesh Dwivedi 1715002097WL017168 Pritesh Dwivedi 00468 UBIN0566021 1326 1326 Processed 08/06/2023 215649147 PriteshDwivedi UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-097-001/905
(KURWAH) 		1715002097NRG24040620230244906 04/06/2023 KHUSHBU DWIVEDI 1715002097WL017168 KHUSHBU DWIVEDI 00468 UBIN0566021 1326 1326 Processed 08/06/2023 215649147 KHUSHBUDWIVEDI UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-097-001/907
(KURWAH) 		1715002097NRG24040620230244908 04/06/2023 MAMTA DUBEY 1715002097WL017168 MAMTA DUBEY 00468 UBIN0566021 1326 1326 Processed 08/06/2023 215649147 MAMTADUBEY UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-097-001/98
(KURWAH) 		1715002097NRG24040620230244919 04/06/2023 Kallu 1715002097WL017168 Kallu 00468 UBIN0566021 1326 1326 Processed 08/06/2023 215649147 Kallu UNION BANK OF INDIA(508500)
SubTotal 67405 67405
206 SIDHI MP-15-002-039-002/125
(KOCHILA) 		1715002039NRG24030620230242568 04/06/2023 Chandrabhan Singh 1715002039WL016955 Chandrabhan Singh 00468 UBIN0569836 1326 1326 Processed 07/06/2023 215649147 ChandrabhanSingh STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-040-007/90-A
(BARAMBABA) 		1715002040NRG24030620230243935 04/06/2023 RAMMILAN JOGI 1715002040WL017048 RAMMILAN JOGI 00468 UBIN0569836 1326 1326 Processed 07/06/2023 215649147 RAMMILANJOGI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
208 SIDHI MP-15-002-016-001/208
(PADARIYAKALA) 		1715002016NRG24040620230244039 04/06/2023 Tripurari prasad chaturvedi 1715002016WL017070 Tripurari prasad chaturvedi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215649147 Tripurariprasadchaturvedi MADHYANCHAL GRAMIN BANK(607232)
209 SIDHI MP-15-002-016-004/107-D
(PADARIYAKALA) 		1715002016NRG24040620230244042 04/06/2023 anand bahadur singh 1715002016WL017070 anand bahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215649147 anandbahadursingh STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-039-001/216
(KOCHILA) 		1715002039NRG24030620230242601 04/06/2023 SUKHMANTI SINGH 1715002039WL016956 SUKHMANTI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215649147 SUKHMANTISINGH FINO PAYMENTS BANK LTD(608001)
211 SIDHI MP-15-002-039-001/219
(KOCHILA) 		1715002039NRG24030620230242603 04/06/2023 Krishan Bahadur 1715002039WL016956 Krishan Bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215649147 KrishanBahadur INDIAN BANK(607105)
212 SIDHI MP-15-002-039-001/219
(KOCHILA) 		1715002039NRG24030620230242602 04/06/2023 Krishan Bahadur 1715002039WL016956 Krishan Bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215649147 KrishanBahadur MADHYANCHAL GRAMIN BANK(607232)
213 SIDHI MP-15-002-039-001/262-A
(KOCHILA) 		1715002039NRG24030620230242604 04/06/2023 Darwari 1715002039WL016956 Darwari 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215649147 Darwari STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-039-001/295
(KOCHILA) 		1715002039NRG24030620230242606 04/06/2023 JAMAHIR SINGH 1715002039WL016956 JAMAHIR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215649147 JAMAHIRSINGH MADHYANCHAL GRAMIN BANK(607232)
215 SIDHI MP-15-002-039-001/312
(KOCHILA) 		1715002039NRG24030620230242608 04/06/2023 Khelawan 1715002039WL016956 Khelawan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215649147 Khelawan STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-039-001/724
(KOCHILA) 		1715002039NRG24030620230242611 04/06/2023 lachiman singh 1715002039WL016956 lachiman singh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215649147 lachimansingh STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-039-001/854
(KOCHILA) 		1715002039NRG24030620230242614 04/06/2023 JAVAHAR LAL SINGH 1715002039WL016956 JAVAHAR LAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215649147 JAVAHARLALSINGH MADHYANCHAL GRAMIN BANK(607232)
218 SIDHI MP-15-002-039-002/128
(KOCHILA) 		1715002039NRG24030620230242571 04/06/2023 Indra pal Singh 1715002039WL016955 Indra pal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215649147 IndrapalSingh UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-039-002/64
(KOCHILA) 		1715002039NRG24030620230242584 04/06/2023 ramcharan 1715002039WL016955 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215649147 ramcharan STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-039-002/764
(KOCHILA) 		1715002039NRG24030620230242588 04/06/2023 MUNNE 1715002039WL016955 MUNNE 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215649147 MUNNE MADHYANCHAL GRAMIN BANK(607232)
221 SIDHI MP-15-002-039-002/84
(KOCHILA) 		1715002039NRG24030620230242596 04/06/2023 RAJNEE 1715002039WL016955 RAJNEE 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215649147 RAJNEE MADHYANCHAL GRAMIN BANK(607232)
222 SIDHI MP-15-002-040-007/1001-B
(BARAMBABA) 		1715002040NRG24030620230243900 04/06/2023 Rajbha Yadav 1715002040WL017048 Rajbha Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215649147 RajbhaYadav UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-040-007/1001-B
(BARAMBABA) 		1715002040NRG24030620230243899 04/06/2023 Rajbhan Yadav 1715002040WL017048 Rajbhan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215649147 RajbhanYadav MADHYANCHAL GRAMIN BANK(607232)
224 SIDHI MP-15-002-040-007/1003-A
(BARAMBABA) 		1715002040NRG24030620230243901 04/06/2023 Rajendra Rawat 1715002040WL017048 Rajendra Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215649147 RajendraRawat UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-040-007/16-A
(BARAMBABA) 		1715002040NRG24030620230243907 04/06/2023 Amarjeet rawat 1715002040WL017048 Amarjeet rawat 00602 SBIN0RRMBGB 1326 1326 Rejected 07/06/2023 215649147 Aadhaar Number not Mapped to Account Number
226 SIDHI MP-15-002-040-007/16-C
(BARAMBABA) 		1715002040NRG24030620230243908 04/06/2023 dadanu agariya 1715002040WL017048 dadanu agariya 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215649147 dadanuagariya MADHYANCHAL GRAMIN BANK(607232)
227 SIDHI MP-15-002-040-007/1904
(BARAMBABA) 		1715002040NRG24030620230243910 04/06/2023 Panchwati jogi 1715002040WL017048 Panchwati jogi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215649147 Panchwatijogi MADHYANCHAL GRAMIN BANK(607232)
228 SIDHI MP-15-002-040-007/1912
(BARAMBABA) 		1715002040NRG24030620230243915 04/06/2023 Santosh jogi 1715002040WL017048 Santosh jogi 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215649147 Santoshjogi UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-040-007/1912
(BARAMBABA) 		1715002040NRG24030620230243914 04/06/2023 Santosh jogi 1715002040WL017048 Santosh jogi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215649147 Santoshjogi MADHYANCHAL GRAMIN BANK(607232)
230 SIDHI MP-15-002-040-007/222-D
(BARAMBABA) 		1715002040NRG24030620230243917 04/06/2023 jagmohan panika 1715002040WL017048 jagmohan panika 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215649147 jagmohanpanika MADHYANCHAL GRAMIN BANK(607232)
231 SIDHI MP-15-002-040-007/310-A
(BARAMBABA) 		1715002040NRG24030620230243919 04/06/2023 Sheela kol 1715002040WL017048 Sheela kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215649147 Sheelakol MADHYANCHAL GRAMIN BANK(607232)
232 SIDHI MP-15-002-040-007/5-C
(BARAMBABA) 		1715002040NRG24030620230243924 04/06/2023 Sukhani banshal 1715002040WL017048 Sukhani banshal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215649147 Sukhanibanshal INDIAN BANK(607105)
233 SIDHI MP-15-002-040-007/57-A
(BARAMBABA) 		1715002040NRG24030620230243926 04/06/2023 Anil rawat 1715002040WL017048 Anil rawat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215649147 Anilrawat CENTRAL BANK OF INDIA(607115)
234 SIDHI MP-15-002-040-007/76
(BARAMBABA) 		1715002040NRG24030620230243928 04/06/2023 RAMKISHOR 1715002040WL017048 RAMKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215649147 RAMKISHOR STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-040-007/76-C
(BARAMBABA) 		1715002040NRG24030620230243932 04/06/2023 Matlbi saket 1715002040WL017048 Matlbi saket 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215649147 Matlbisaket MADHYANCHAL GRAMIN BANK(607232)
236 SIDHI MP-15-002-040-007/92-C
(BARAMBABA) 		1715002040NRG24030620230243936 04/06/2023 JYOTI SAKET 1715002040WL017048 JYOTI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215649147 JYOTISAKET STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-040-008/100-B
(BARAMBABA) 		1715002040NRG24030620230243938 04/06/2023 RAMESH RAVAT 1715002040WL017048 RAMESH RAVAT 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215649147 RAMESHRAVAT MADHYANCHAL GRAMIN BANK(607232)
238 SIDHI MP-15-002-040-008/218-B
(BARAMBABA) 		1715002040NRG24030620230243941 04/06/2023 lalita kol 1715002040WL017048 lalita kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215649147 lalitakol MADHYANCHAL GRAMIN BANK(607232)
239 SIDHI MP-15-002-040-008/650-C
(BARAMBABA) 		1715002040NRG24030620230243947 04/06/2023 prateek namdev 1715002040WL017048 prateek namdev 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215649147 prateeknamdev UCO BANK(607066)
240 SIDHI MP-15-002-057-002/257
(BAHERAWEST) 		1715002057NRG24040620230245390 04/06/2023 Sunita kol 1715002057WL017222 Sunita kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215649147 Sunitakol MADHYANCHAL GRAMIN BANK(607232)
241 SIDHI MP-15-002-057-002/273
(BAHERAWEST) 		1715002057NRG24040620230245394 04/06/2023 Vidhavati ravat 1715002057WL017222 Vidhavati ravat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215649147 Vidhavatiravat MADHYANCHAL GRAMIN BANK(607232)
242 SIDHI MP-15-002-057-002/273
(BAHERAWEST) 		1715002057NRG24040620230245393 04/06/2023 Vidhavati ravat 1715002057WL017222 Vidhavati ravat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215649147 Vidhavatiravat STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-083-003/346-A
(SALAIHA) 		1715002083NRG24030620230243851 04/06/2023 Neetu Singh 1715002083WL017044 Neetu Singh 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 215649147 NeetuSingh MADHYANCHAL GRAMIN BANK(607232)
244 SIDHI MP-15-002-097-001/653
(KURWAH) 		1715002097NRG24040620230244935 04/06/2023 Vineeta kol 1715002097WL017169 Vineeta kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215649147 Vineetakol MADHYANCHAL GRAMIN BANK(607232)
245 SIDHI MP-15-002-097-001/801
(KURWAH) 		1715002097NRG24040620230244967 04/06/2023 MO. JIYAUL HAQ 1715002097WL017170 MO. JIYAUL HAQ 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 215649147 MO.JIYAULHAQ UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-097-001/915
(KURWAH) 		1715002097NRG24040620230244913 04/06/2023 SAVITRI DWIVEDI 1715002097WL017168 SAVITRI DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 215649147 SAVITRIDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51272 51272
247 SIDHI MP-15-002-083-001/1074
(SALAIHA) 		1715002083NRG24030620230243836 04/06/2023 Khusbu Gupta 1715002083WL017044 Khusbu Gupta 00688 FINO0001001 1105 1105 Processed 07/06/2023 215649147 KhusbuGupta FINO PAYMENTS BANK LTD(608001)
248 SIDHI MP-15-002-083-001/1074
(SALAIHA) 		1715002083NRG24030620230243835 04/06/2023 Khusbu Gupta 1715002083WL017044 Khusbu Gupta 00688 FINO0001001 1105 1105 Processed 07/06/2023 215649147 KhusbuGupta INDIAN BANK(607105)
249 SIDHI MP-15-002-083-001/2095-A
(SALAIHA) 		1715002083NRG24030620230243838 04/06/2023 Ravi kamal 1715002083WL017044 Ravi kamal 00688 FINO0001001 1105 1105 Processed 07/06/2023 215649147 Ravikamal FINO PAYMENTS BANK LTD(608001)
250 SIDHI MP-15-002-083-002/1068
(SALAIHA) 		1715002083NRG24030620230243843 04/06/2023 Sarni singh 1715002083WL017044 Sarni singh 00688 FINO0001001 1105 1105 Processed 07/06/2023 215649147 Sarnisingh FINO PAYMENTS BANK LTD(608001)
251 SIDHI MP-15-002-083-002/1069
(SALAIHA) 		1715002083NRG24030620230243844 04/06/2023 Shiv prasad singh 1715002083WL017044 Shiv prasad singh 00688 FINO0001001 1105 1105 Processed 07/06/2023 215649147 Shivprasadsingh FINO PAYMENTS BANK LTD(608001)
252 SIDHI MP-15-002-083-003/1070
(SALAIHA) 		1715002083NRG24030620230243849 04/06/2023 Kamta singh 1715002083WL017044 Kamta singh 00688 FINO0001001 1105 1105 Processed 07/06/2023 215649147 Kamtasingh FINO PAYMENTS BANK LTD(608001)
253 SIDHI MP-15-002-083-003/998-C
(SALAIHA) 		1715002083NRG24030620230243853 04/06/2023 Premwati singh 1715002083WL017044 Premwati singh 00688 FINO0001001 1105 1105 Processed 07/06/2023 215649147 Premwatisingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7735 7735
254 SIDHI MP-15-002-082-002/1174
(BARHAI) 		1715002082NRG24030620230242875 04/06/2023 Sangeeta 1715002082WL016973 Sangeeta 00688 FINO0001446 1326 1326 Processed 07/06/2023 215649147 Sangeeta STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-082-002/1174
(BARHAI) 		1715002082NRG24030620230242874 04/06/2023 Vijay bahadur 1715002082WL016973 Vijay bahadur 00688 FINO0001446 1326 1326 Processed 07/06/2023 215649147 Vijaybahadur FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
256 SIDHI MP-15-002-050-001/1444
(BANJARI) 		1715002050NRG24030620230242427 04/06/2023 Sanjay 1715002050WL016951 Sanjay 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215649147 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 337966 337966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_040623APB_FTO_71984 Bank of Baroda BARB0SIDHIX SIDHI 5304
2 SIDHI MP1715002_040623APB_FTO_71984 Canara Bank CNRB0003944 SIDHI 5304
3 SIDHI MP1715002_040623APB_FTO_71984 Central Bank Of India CBIN0283726 SIDHI 6409
4 SIDHI MP1715002_040623APB_FTO_71984 IDBI Bank IBKL0001634 Sidhi 1326
5 SIDHI MP1715002_040623APB_FTO_71984 Indian Bank IDIB000C613 CHOUPHAL 24531
6 SIDHI MP1715002_040623APB_FTO_71984 Indian Bank IDIB000S680 Sidhi 10387
7 SIDHI MP1715002_040623APB_FTO_71984 Punjab National Bank PUNB0323200 SARRA 2652
8 SIDHI MP1715002_040623APB_FTO_71984 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2100
9 SIDHI MP1715002_040623APB_FTO_71984 State Bank of India SBIN0001262 SIDHI 101385
10 SIDHI MP1715002_040623APB_FTO_71984 State Bank of India SBIN0003848 WAIDHAN 1105
11 SIDHI MP1715002_040623APB_FTO_71984 State Bank of India SBIN0012272 SIDHI CITY 2652
12 SIDHI MP1715002_040623APB_FTO_71984 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4862
13 SIDHI MP1715002_040623APB_FTO_71984 Union Bank of India UBIN0537314 SIDHI MAIN 6851
14 SIDHI MP1715002_040623APB_FTO_71984 Union Bank of India UBIN0543144 BADAHAURA 8840
15 SIDHI MP1715002_040623APB_FTO_71984 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 21216
16 SIDHI MP1715002_040623APB_FTO_71984 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 67405
17 SIDHI MP1715002_040623APB_FTO_71984 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2652
18 SIDHI MP1715002_040623APB_FTO_71984 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 38233
19 SIDHI MP1715002_040623APB_FTO_71984 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1105
20 SIDHI MP1715002_040623APB_FTO_71984 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 2652
21 SIDHI MP1715002_040623APB_FTO_71984 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 9282
22 SIDHI MP1715002_040623APB_FTO_71984 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
23 SIDHI MP1715002_040623APB_FTO_71984 Fino Payments Bank Ltd FINO0001446 MP RO 2652
24 SIDHI MP1715002_040623APB_FTO_71984 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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