Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:05:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_170423APB_FTO_10400
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-15-002-033-001/929-A
(KHAMH) 		1715002033NRG24170420230005927 17/04/2023 RAJMANI BHUJWA 1715002033WL000251 RAJMANI BHUJWA 00032 UTIB0000655 1105 1105 Processed 13/05/2023 639190474 RAJMANIBHUJWA INDIAN BANK(607105)
2 SIDHI MP-15-002-038-001/158-A
(SENDURA) 		1715002038NRG24170420230006190 17/04/2023 Anuj kumar gupta 1715002038WL000271 Anuj kumar gupta 00032 UTIB0000655 1200 1200 Processed 12/05/2023 639190474 Anujkumargupta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2305 2305
3 SIDHI MP-15-002-084-003/77
(BHAGOHAR) 		1715002084NRG24170420230007351 17/04/2023 kusumkali singh 1715002084WL000308 kusumkali singh 00045 BARB0SIDHIX 1326 1326 Processed 13/05/2023 639190474 kusumkalisingh INDIAN BANK(607105)
4 SIDHI MP-15-002-084-003/77
(BHAGOHAR) 		1715002084NRG24170420230007350 17/04/2023 kusumkali singh 1715002084WL000308 kusumkali singh 00045 BARB0SIDHIX 1326 1326 Processed 12/05/2023 639190474 kusumkalisingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
5 SIDHI MP-15-002-070-004/502-B
(BEDUA) 		1715002070NRG24140420230003102 17/04/2023 geeta kushwaha 1715002070WL000103 geeta kushwaha 00051 MAHB0001793 1326 1326 Processed 12/05/2023 639190474 geetakushwaha UNION BANK OF INDIA(508500)
6 SIDHI MP-15-002-070-004/701-A
(BEDUA) 		1715002070NRG24140420230003104 17/04/2023 abhiman kori 1715002070WL000103 abhiman kori 00051 MAHB0001793 1326 1326 Processed 12/05/2023 639190474 abhimankori UNION BANK OF INDIA(508500)
7 SIDHI MP-15-002-070-004/701-B
(BEDUA) 		1715002070NRG24140420230003105 17/04/2023 ruchi kori 1715002070WL000103 ruchi kori 00051 MAHB0001793 1326 1326 Processed 12/05/2023 639190474 ruchikori BANK OF BARODA(606985)
SubTotal 3978 3978
8 SIDHI MP-15-002-033-001/1228
(KHAMH) 		1715002033NRG24170420230005882 17/04/2023 SHIVAM KUMAR GUPTA 1715002033WL000251 SHIVAM KUMAR GUPTA 00078 CNRB0003944 1105 1105 Processed 12/05/2023 639190474 SHIVAMKUMARGUPTA CANARA BANK(508532)
9 SIDHI MP-15-002-038-001/313-A
(SENDURA) 		1715002038NRG24170420230006253 17/04/2023 ASHOK 1715002038WL000271 ASHOK 00078 CNRB0003944 1200 1200 Processed 12/05/2023 639190474 ASHOK CANARA BANK(508532)
10 SIDHI MP-15-002-084-002/84-B
(BHAGOHAR) 		1715002084NRG24170420230007312 17/04/2023 budhda raj singh 1715002084WL000306 budhda raj singh 00078 CNRB0003944 884 884 Processed 12/05/2023 639190474 budhdarajsingh STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-084-002/84-B
(BHAGOHAR) 		1715002084NRG24170420230007311 17/04/2023 budhda raj singh 1715002084WL000306 budhda raj singh 00078 CNRB0003944 884 884 Processed 12/05/2023 639190474 budhdarajsingh CANARA BANK(508532)
SubTotal 4073 4073
12 SIDHI MP-15-002-033-001/1263
(KHAMH) 		1715002033NRG24170420230005884 17/04/2023 lalbahadur baiga 1715002033WL000251 lalbahadur baiga 00089 CBIN0283726 1105 1105 Processed 13/05/2023 639190474 lalbahadurbaiga INDIAN BANK(607105)
13 SIDHI MP-15-002-070-004/111-B
(BEDUA) 		1715002070NRG24140420230003091 17/04/2023 aarati kushawaha 1715002070WL000103 aarati kushawaha 00089 CBIN0283726 1326 1326 Processed 12/05/2023 639190474 aaratikushawaha STATE BANK OF INDIA(508548)
SubTotal 2431 2431
14 SIDHI MP-15-002-033-001/1420
(KHAMH) 		1715002033NRG24170420230005892 17/04/2023 Aklesh Jaiswal 1715002033WL000251 Aklesh Jaiswal 00152 HDFC0001779 1105 1105 Processed 13/05/2023 639190474 AkleshJaiswal INDIAN BANK(607105)
SubTotal 1105 1105
15 SIDHI MP-15-002-033-001/1011-A
(KHAMH) 		1715002033NRG24170420230005848 17/04/2023 Padumnath sahu 1715002033WL000249 Padumnath sahu 00176 IDIB000C613 1020 1020 Processed 12/05/2023 639190474 Padumnathsahu STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-033-001/1011-A
(KHAMH) 		1715002033NRG24170420230005847 17/04/2023 Padumnath Sahu 1715002033WL000249 Padumnath Sahu 00176 IDIB000C613 1020 1020 Processed 13/05/2023 639190474 PadumnathSahu INDIAN BANK(607105)
17 SIDHI MP-15-002-033-001/1047
(KHAMH) 		1715002033NRG24170420230005874 17/04/2023 Gayatri Sahu 1715002033WL000251 Gayatri Sahu 00176 IDIB000C613 1105 1105 Processed 13/05/2023 639190474 GayatriSahu INDIAN BANK(607105)
18 SIDHI MP-15-002-033-001/1050
(KHAMH) 		1715002033NRG24170420230005875 17/04/2023 Poonam Gupta 1715002033WL000251 Poonam Gupta 00176 IDIB000C613 1105 1105 Processed 13/05/2023 639190474 PoonamGupta INDIAN BANK(607105)
19 SIDHI MP-15-002-033-001/1052
(KHAMH) 		1715002033NRG24170420230005876 17/04/2023 Mukesh Kumar Gupta 1715002033WL000251 Mukesh Kumar Gupta 00176 IDIB000C613 1105 1105 Processed 13/05/2023 639190474 MukeshKumarGupta INDIAN BANK(607105)
20 SIDHI MP-15-002-033-001/1053
(KHAMH) 		1715002033NRG24170420230005877 17/04/2023 Shrivati Gupta 1715002033WL000251 Shrivati Gupta 00176 IDIB000C613 1105 1105 Processed 13/05/2023 639190474 ShrivatiGupta INDIAN BANK(607105)
21 SIDHI MP-15-002-033-001/1054
(KHAMH) 		1715002033NRG24170420230005878 17/04/2023 Shyamkali 1715002033WL000251 Shyamkali 00176 IDIB000C613 1105 1105 Processed 13/05/2023 639190474 Shyamkali INDIAN BANK(607105)
22 SIDHI MP-15-002-033-001/1084
(KHAMH) 		1715002033NRG24170420230005879 17/04/2023 gulabkali sahu 1715002033WL000251 gulabkali sahu 00176 IDIB000C613 1105 1105 Processed 13/05/2023 639190474 gulabkalisahu INDIAN BANK(607105)
23 SIDHI MP-15-002-033-001/1151-A
(KHAMH) 		1715002033NRG24170420230005880 17/04/2023 sanotsh jaiswal 1715002033WL000251 sanotsh jaiswal 00176 IDIB000C613 1105 1105 Processed 13/05/2023 639190474 sanotshjaiswal INDIAN BANK(607105)
24 SIDHI MP-15-002-033-001/1152
(KHAMH) 		1715002033NRG24170420230005933 17/04/2023 Lalbahadur Yadav 1715002033WL000252 Lalbahadur Yadav 00176 IDIB000C613 442 442 Processed 13/05/2023 639190474 LalbahadurYadav INDIAN BANK(607105)
25 SIDHI MP-15-002-033-001/1153
(KHAMH) 		1715002033NRG24170420230005934 17/04/2023 Rukmaniya Yadav 1715002033WL000252 Rukmaniya Yadav 00176 IDIB000C613 1105 1105 Processed 13/05/2023 639190474 RukmaniyaYadav INDIAN BANK(607105)
26 SIDHI MP-15-002-033-001/1153
(KHAMH) 		1715002033NRG24170420230005936 17/04/2023 Rukmuniya Yadav 1715002033WL000252 Rukmuniya Yadav 00176 IDIB000C613 1105 1105 Processed 12/05/2023 639190474 RukmuniyaYadav AXIS BANK(607153)
27 SIDHI MP-15-002-033-001/1154
(KHAMH) 		1715002033NRG24170420230005938 17/04/2023 PANCHAVATI YADAV 1715002033WL000252 PANCHAVATI YADAV 00176 IDIB000C613 884 884 Processed 13/05/2023 639190474 PANCHAVATIYADAV INDIAN BANK(607105)
28 SIDHI MP-15-002-033-001/1158
(KHAMH) 		1715002033NRG24170420230005940 17/04/2023 DURGA YADAV 1715002033WL000252 DURGA YADAV 00176 IDIB000C613 884 884 Processed 13/05/2023 639190474 DURGAYADAV INDIAN BANK(607105)
29 SIDHI MP-15-002-033-001/1161
(KHAMH) 		1715002033NRG24170420230005942 17/04/2023 SAMANI YADAV 1715002033WL000252 SAMANI YADAV 00176 IDIB000C613 884 884 Processed 13/05/2023 639190474 SAMANIYADAV INDIAN BANK(607105)
30 SIDHI MP-15-002-033-001/1164
(KHAMH) 		1715002033NRG24170420230005944 17/04/2023 Ramvati Singh 1715002033WL000252 Ramvati Singh 00176 IDIB000C613 1105 1105 Processed 12/05/2023 639190474 RamvatiSingh INDUSIND BANK(607189)
31 SIDHI MP-15-002-033-001/1171
(KHAMH) 		1715002033NRG24170420230005850 17/04/2023 Pradeep Singh 1715002033WL000249 Pradeep Singh 00176 IDIB000C613 1020 1020 Processed 13/05/2023 639190474 PradeepSingh INDIAN BANK(607105)
32 SIDHI MP-15-002-033-001/1172
(KHAMH) 		1715002033NRG24170420230005851 17/04/2023 Govind Yadav 1715002033WL000249 Govind Yadav 00176 IDIB000C613 1020 1020 Processed 13/05/2023 639190474 GovindYadav INDIAN BANK(607105)
33 SIDHI MP-15-002-033-001/1224
(KHAMH) 		1715002033NRG24170420230005853 17/04/2023 Chetman sahu 1715002033WL000249 Chetman sahu 00176 IDIB000C613 1020 1020 Processed 13/05/2023 639190474 Chetmansahu INDIAN BANK(607105)
34 SIDHI MP-15-002-033-001/1227
(KHAMH) 		1715002033NRG24170420230005881 17/04/2023 ANIL KUMAR GUPTA 1715002033WL000251 ANIL KUMAR GUPTA 00176 IDIB000C613 1105 1105 Processed 12/05/2023 639190474 ANILKUMARGUPTA FINO PAYMENTS BANK LTD(608001)
35 SIDHI MP-15-002-033-001/1239
(KHAMH) 		1715002033NRG24170420230005883 17/04/2023 Krishanchandra Yadav 1715002033WL000251 Krishanchandra Yadav 00176 IDIB000C613 1105 1105 Processed 12/05/2023 639190474 KrishanchandraYadav STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-033-001/133
(KHAMH) 		1715002033NRG24170420230005948 17/04/2023 Shivdhari 1715002033WL000252 Shivdhari 00176 IDIB000C613 1105 1105 Processed 13/05/2023 639190474 Shivdhari INDIAN BANK(607105)
37 SIDHI MP-15-002-033-001/133
(KHAMH) 		1715002033NRG24170420230005947 17/04/2023 Shivdhari 1715002033WL000252 Shivdhari 00176 IDIB000C613 1105 1105 Processed 13/05/2023 639190474 Shivdhari INDIAN BANK(607105)
38 SIDHI MP-15-002-033-001/1421
(KHAMH) 		1715002033NRG24170420230005893 17/04/2023 Akhilesh Yadav 1715002033WL000251 Akhilesh Yadav 00176 IDIB000C613 1105 1105 Processed 13/05/2023 639190474 AkhileshYadav INDIAN BANK(607105)
39 SIDHI MP-15-002-033-001/1425
(KHAMH) 		1715002033NRG24170420230005895 17/04/2023 Arvind Kumar Sahu 1715002033WL000251 Arvind Kumar Sahu 00176 IDIB000C613 1105 1105 Processed 13/05/2023 639190474 ArvindKumarSahu INDIAN BANK(607105)
40 SIDHI MP-15-002-033-001/1427
(KHAMH) 		1715002033NRG24170420230005896 17/04/2023 Shalendra Kumar Gupta 1715002033WL000251 Shalendra Kumar Gupta 00176 IDIB000C613 1105 1105 Processed 12/05/2023 639190474 ShalendraKumarGupta AIRTEL PAYMENTS BANK LIMITED(990288)
41 SIDHI MP-15-002-033-001/1429
(KHAMH) 		1715002033NRG24170420230005898 17/04/2023 Brijesh Singh Baghel 1715002033WL000251 Brijesh Singh Baghel 00176 IDIB000C613 1105 1105 Processed 13/05/2023 639190474 BrijeshSinghBaghel INDIAN BANK(607105)
42 SIDHI MP-15-002-033-001/1430
(KHAMH) 		1715002033NRG24170420230005899 17/04/2023 Umesh Kumar Gupta 1715002033WL000251 Umesh Kumar Gupta 00176 IDIB000C613 1105 1105 Processed 13/05/2023 639190474 UmeshKumarGupta INDIAN BANK(607105)
43 SIDHI MP-15-002-033-001/1433
(KHAMH) 		1715002033NRG24170420230005902 17/04/2023 Hemu Yadav 1715002033WL000251 Hemu Yadav 00176 IDIB000C613 1105 1105 Processed 13/05/2023 639190474 HemuYadav INDIAN BANK(607105)
44 SIDHI MP-15-002-033-001/1446
(KHAMH) 		1715002033NRG24170420230005904 17/04/2023 NAMAN KUMAR SAHU 1715002033WL000251 NAMAN KUMAR SAHU 00176 IDIB000C613 1105 1105 Processed 13/05/2023 639190474 NAMANKUMARSAHU INDIAN BANK(607105)
45 SIDHI MP-15-002-033-001/274
(KHAMH) 		1715002033NRG24170420230005905 17/04/2023 Jagpati 1715002033WL000251 Jagpati 00176 IDIB000C613 1105 1105 Processed 12/05/2023 639190474 Jagpati FINO PAYMENTS BANK LTD(608001)
46 SIDHI MP-15-002-033-001/354
(KHAMH) 		1715002033NRG24170420230005907 17/04/2023 GAJADAR 1715002033WL000251 GAJADAR 00176 IDIB000C613 1105 1105 Processed 13/05/2023 639190474 GAJADAR INDIAN BANK(607105)
47 SIDHI MP-15-002-033-001/354
(KHAMH) 		1715002033NRG24170420230005908 17/04/2023 gajadhar sahu 1715002033WL000251 gajadhar sahu 00176 IDIB000C613 1105 1105 Processed 13/05/2023 639190474 gajadharsahu INDIAN BANK(607105)
48 SIDHI MP-15-002-033-001/355
(KHAMH) 		1715002033NRG24170420230005910 17/04/2023 guddi bai sahu 1715002033WL000251 guddi bai sahu 00176 IDIB000C613 1105 1105 Processed 13/05/2023 639190474 guddibaisahu INDIAN BANK(607105)
49 SIDHI MP-15-002-033-001/355
(KHAMH) 		1715002033NRG24170420230005909 17/04/2023 RAMADHEN 1715002033WL000251 RAMADHEN 00176 IDIB000C613 1105 1105 Processed 13/05/2023 639190474 RAMADHEN INDIAN BANK(607105)
50 SIDHI MP-15-002-033-001/441-C
(KHAMH) 		1715002033NRG24170420230005865 17/04/2023 PYARELAL JAISWAL 1715002033WL000250 PYARELAL JAISWAL 00176 IDIB000C613 1105 1105 Processed 13/05/2023 639190474 PYARELALJAISWAL INDIAN BANK(607105)
51 SIDHI MP-15-002-033-001/456
(KHAMH) 		1715002033NRG24170420230005867 17/04/2023 rammilan Singh 1715002033WL000250 rammilan Singh 00176 IDIB000C613 1105 1105 Processed 13/05/2023 639190474 rammilanSingh INDIAN BANK(607105)
52 SIDHI MP-15-002-033-001/458
(KHAMH) 		1715002033NRG24170420230005870 17/04/2023 Ramshusheel 1715002033WL000250 Ramshusheel 00176 IDIB000C613 1105 1105 Processed 13/05/2023 639190474 Ramshusheel INDIAN BANK(607105)
53 SIDHI MP-15-002-033-001/458
(KHAMH) 		1715002033NRG24170420230005869 17/04/2023 Ramshusheel 1715002033WL000250 Ramshusheel 00176 IDIB000C613 1105 1105 Processed 13/05/2023 639190474 Ramshusheel INDIAN BANK(607105)
54 SIDHI MP-15-002-033-001/481
(KHAMH) 		1715002033NRG24170420230005871 17/04/2023 Ramrahis rajak 1715002033WL000250 Ramrahis rajak 00176 IDIB000C613 1105 1105 Processed 13/05/2023 639190474 Ramrahisrajak INDIAN BANK(607105)
55 SIDHI MP-15-002-033-001/628
(KHAMH) 		1715002033NRG24170420230005915 17/04/2023 Ganpat Sahu 1715002033WL000251 Ganpat Sahu 00176 IDIB000C613 1105 1105 Processed 12/05/2023 639190474 GanpatSahu CANARA BANK(508532)
56 SIDHI MP-15-002-033-001/763
(KHAMH) 		1715002033NRG24170420230005949 17/04/2023 Heeralal Yadav 1715002033WL000252 Heeralal Yadav 00176 IDIB000C613 884 884 Processed 13/05/2023 639190474 HeeralalYadav INDIAN BANK(607105)
57 SIDHI MP-15-002-033-001/764
(KHAMH) 		1715002033NRG24170420230005859 17/04/2023 Udayraj Sahu 1715002033WL000249 Udayraj Sahu 00176 IDIB000C613 1020 1020 Processed 13/05/2023 639190474 UdayrajSahu INDIAN BANK(607105)
58 SIDHI MP-15-002-033-001/768
(KHAMH) 		1715002033NRG24170420230005953 17/04/2023 Maniraj Sahu 1715002033WL000252 Maniraj Sahu 00176 IDIB000C613 884 884 Processed 12/05/2023 639190474 ManirajSahu INDUSIND BANK(607189)
59 SIDHI MP-15-002-033-001/768
(KHAMH) 		1715002033NRG24170420230005952 17/04/2023 Maniraj Sahu 1715002033WL000252 Maniraj Sahu 00176 IDIB000C613 884 884 Processed 13/05/2023 639190474 ManirajSahu INDIAN BANK(607105)
60 SIDHI MP-15-002-033-001/772
(KHAMH) 		1715002033NRG24170420230005917 17/04/2023 bhhjkmj 1715002033WL000251 bhhjkmj 00176 IDIB000C613 1105 1105 Processed 12/05/2023 639190474 bhhjkmj UNION BANK OF INDIA(508500)
61 SIDHI MP-15-002-033-001/772
(KHAMH) 		1715002033NRG24170420230005916 17/04/2023 rambai singh 1715002033WL000251 rambai singh 00176 IDIB000C613 1105 1105 Processed 12/05/2023 639190474 rambaisingh UNION BANK OF INDIA(508500)
62 SIDHI MP-15-002-033-001/846-A
(KHAMH) 		1715002033NRG24170420230005861 17/04/2023 CHANDRAMANI 1715002033WL000249 CHANDRAMANI 00176 IDIB000C613 1020 1020 Processed 13/05/2023 639190474 CHANDRAMANI INDIAN BANK(607105)
63 SIDHI MP-15-002-033-001/86
(KHAMH) 		1715002033NRG24170420230005957 17/04/2023 RAM RAHISH 1715002033WL000252 RAM RAHISH 00176 IDIB000C613 1105 1105 Processed 13/05/2023 639190474 RAMRAHISH INDIAN BANK(607105)
64 SIDHI MP-15-002-033-001/86
(KHAMH) 		1715002033NRG24170420230005956 17/04/2023 RAM RAHISH 1715002033WL000252 RAM RAHISH 00176 IDIB000C613 884 884 Processed 13/05/2023 639190474 RAMRAHISH INDIAN BANK(607105)
65 SIDHI MP-15-002-033-001/87
(KHAMH) 		1715002033NRG24170420230005918 17/04/2023 Uday Narayan 1715002033WL000251 Uday Narayan 00176 IDIB000C613 1105 1105 Processed 13/05/2023 639190474 UdayNarayan INDIAN BANK(607105)
66 SIDHI MP-15-002-033-001/889
(KHAMH) 		1715002033NRG24170420230005919 17/04/2023 Suresh Kumar Gupta 1715002033WL000251 Suresh Kumar Gupta 00176 IDIB000C613 1105 1105 Processed 13/05/2023 639190474 SureshKumarGupta INDIAN BANK(607105)
67 SIDHI MP-15-002-033-001/889
(KHAMH) 		1715002033NRG24170420230005920 17/04/2023 Suresh Kumar Gupta 1715002033WL000251 Suresh Kumar Gupta 00176 IDIB000C613 1105 1105 Processed 13/05/2023 639190474 SureshKumarGupta INDIAN BANK(607105)
68 SIDHI MP-15-002-033-001/890
(KHAMH) 		1715002033NRG24170420230005921 17/04/2023 Bharat Yadav 1715002033WL000251 Bharat Yadav 00176 IDIB000C613 1105 1105 Processed 12/05/2023 639190474 BharatYadav STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-033-001/892
(KHAMH) 		1715002033NRG24170420230005923 17/04/2023 Sunil kumar Gupta 1715002033WL000251 Sunil kumar Gupta 00176 IDIB000C613 1105 1105 Processed 12/05/2023 639190474 SunilkumarGupta UNION BANK OF INDIA(508500)
70 SIDHI MP-15-002-033-001/901
(KHAMH) 		1715002033NRG24170420230005958 17/04/2023 RAMKARAN Singh 1715002033WL000252 RAMKARAN Singh 00176 IDIB000C613 1105 1105 Processed 13/05/2023 639190474 RAMKARANSingh INDIAN BANK(607105)
71 SIDHI MP-15-002-033-001/912-A
(KHAMH) 		1715002033NRG24170420230005961 17/04/2023 meerabai singh 1715002033WL000252 meerabai singh 00176 IDIB000C613 1105 1105 Processed 13/05/2023 639190474 meerabaisingh INDIAN BANK(607105)
72 SIDHI MP-15-002-033-001/912-A
(KHAMH) 		1715002033NRG24170420230005959 17/04/2023 mirabai singh 1715002033WL000252 mirabai singh 00176 IDIB000C613 884 884 Processed 13/05/2023 639190474 mirabaisingh INDIAN BANK(607105)
73 SIDHI MP-15-002-033-001/921-A
(KHAMH) 		1715002033NRG24170420230005862 17/04/2023 Banshbahadur Singh 1715002033WL000249 Banshbahadur Singh 00176 IDIB000C613 1020 1020 Processed 13/05/2023 639190474 BanshbahadurSingh INDIAN BANK(607105)
74 SIDHI MP-15-002-033-001/972-A
(KHAMH) 		1715002033NRG24170420230005928 17/04/2023 Kushumkali Singh 1715002033WL000251 Kushumkali Singh 00176 IDIB000C613 1105 1105 Processed 13/05/2023 639190474 KushumkaliSingh INDIAN BANK(607105)
75 SIDHI MP-15-002-038-001/113-B
(SENDURA) 		1715002038NRG24170420230006152 17/04/2023 asha devi 1715002038WL000271 asha devi 00176 IDIB000C613 1200 1200 Processed 13/05/2023 639190474 ashadevi INDIAN BANK(607105)
76 SIDHI MP-15-002-038-001/122-D
(SENDURA) 		1715002038NRG24170420230006156 17/04/2023 Arun Singh 1715002038WL000271 Arun Singh 00176 IDIB000C613 1200 1200 Processed 12/05/2023 639190474 ArunSingh UNION BANK OF INDIA(508500)
77 SIDHI MP-15-002-038-001/133-C
(SENDURA) 		1715002038NRG24170420230006173 17/04/2023 suresh kumar panika 1715002038WL000271 suresh kumar panika 00176 IDIB000C613 1200 1200 Processed 12/05/2023 639190474 sureshkumarpanika STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-038-001/151
(SENDURA) 		1715002038NRG24170420230006181 17/04/2023 janaki singh 1715002038WL000271 janaki singh 00176 IDIB000C613 1200 1200 Processed 13/05/2023 639190474 janakisingh INDIAN BANK(607105)
79 SIDHI MP-15-002-038-001/192-A
(SENDURA) 		1715002038NRG24170420230006211 17/04/2023 shanti yadav 1715002038WL000271 shanti yadav 00176 IDIB000C613 1200 1200 Processed 12/05/2023 639190474 shantiyadav STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-038-001/225-B
(SENDURA) 		1715002038NRG24170420230006230 17/04/2023 ramesh kumar panika 1715002038WL000271 ramesh kumar panika 00176 IDIB000C613 1200 1200 Processed 12/05/2023 639190474 rameshkumarpanika FINO PAYMENTS BANK LTD(608001)
81 SIDHI MP-15-002-038-001/238-C
(SENDURA) 		1715002038NRG24170420230006242 17/04/2023 parwati singh 1715002038WL000271 parwati singh 00176 IDIB000C613 1200 1200 Processed 12/05/2023 639190474 parwatisingh STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-038-001/7-C
(SENDURA) 		1715002038NRG24170420230006264 17/04/2023 vimla singh 1715002038WL000271 vimla singh 00176 IDIB000C613 1200 1200 Processed 13/05/2023 639190474 vimlasingh INDIAN BANK(607105)
83 SIDHI MP-15-002-084-001/49
(BHAGOHAR) 		1715002084NRG24170420230007236 17/04/2023 Chhotelal panika 1715002084WL000306 Chhotelal panika 00176 IDIB000C613 884 884 Processed 12/05/2023 639190474 Chhotelalpanika STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-084-001/49
(BHAGOHAR) 		1715002084NRG24170420230007234 17/04/2023 chhotelal panika 1715002084WL000306 chhotelal panika 00176 IDIB000C613 884 884 Processed 13/05/2023 639190474 chhotelalpanika INDIAN BANK(607105)
85 SIDHI MP-15-002-084-001/84
(BHAGOHAR) 		1715002084NRG24170420230007239 17/04/2023 Mahesiya 1715002084WL000306 Mahesiya 00176 IDIB000C613 884 884 Processed 12/05/2023 639190474 Mahesiya STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-084-002/117
(BHAGOHAR) 		1715002084NRG24170420230007254 17/04/2023 Satyaraj 1715002084WL000306 Satyaraj 00176 IDIB000C613 884 884 Processed 13/05/2023 639190474 Satyaraj INDIAN BANK(607105)
87 SIDHI MP-15-002-084-002/18
(BHAGOHAR) 		1715002084NRG24170420230007266 17/04/2023 heeralal singh 1715002084WL000306 heeralal singh 00176 IDIB000C613 884 884 Processed 13/05/2023 639190474 heeralalsingh INDIAN BANK(607105)
88 SIDHI MP-15-002-084-002/18
(BHAGOHAR) 		1715002084NRG24170420230007267 17/04/2023 Prembati 1715002084WL000306 Prembati 00176 IDIB000C613 884 884 Processed 12/05/2023 639190474 Prembati FINO PAYMENTS BANK LTD(608001)
89 SIDHI MP-15-002-084-002/96-B
(BHAGOHAR) 		1715002084NRG24170420230007319 17/04/2023 santosh yadav 1715002084WL000306 santosh yadav 00176 IDIB000C613 663 663 Processed 13/05/2023 639190474 santoshyadav INDIAN BANK(607105)
SubTotal 78756 78756
90 SIDHI MP-15-002-038-001/156-D
(SENDURA) 		1715002038NRG24170420230006184 17/04/2023 aashish gupta 1715002038WL000271 aashish gupta 00176 IDIB000S680 1200 1200 Processed 13/05/2023 639190474 aashishgupta INDIAN BANK(607105)
91 SIDHI MP-15-002-038-001/156-D
(SENDURA) 		1715002038NRG24170420230006185 17/04/2023 omkar nath gupta 1715002038WL000271 omkar nath gupta 00176 IDIB000S680 1200 1200 Processed 13/05/2023 639190474 omkarnathgupta INDIAN BANK(607105)
92 SIDHI MP-15-002-070-003/588-A
(BEDUA) 		1715002070NRG24140420230003090 17/04/2023 SAVITA RAWAT 1715002070WL000103 SAVITA RAWAT 00176 IDIB000S680 1326 1326 Processed 12/05/2023 639190474 SAVITARAWAT STATE BANK OF INDIA(508548)
SubTotal 3726 3726
93 SIDHI MP-15-002-033-001/1424
(KHAMH) 		1715002033NRG24170420230005894 17/04/2023 Pratibha Sahu 1715002033WL000251 Pratibha Sahu 00354 PUNB0323200 1105 1105 Processed 12/05/2023 639190474 PratibhaSahu PUNJAB NATIONAL BANK(508568)
94 SIDHI MP-15-002-062-001/525-A
(HADBADO) 		1715002062NRG24170420230006496 17/04/2023 RAM RATAN SINGH 1715002062WL000284 RAM RATAN SINGH 00354 PUNB0323200 1105 1105 Processed 12/05/2023 639190474 RAMRATANSINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
95 SIDHI MP-15-002-084-002/78-A
(BHAGOHAR) 		1715002084NRG24170420230007306 17/04/2023 Rajvahor 1715002084WL000306 Rajvahor 00354 PUNB0642400 884 884 Processed 12/05/2023 639190474 Rajvahor PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
96 SIDHI MP-15-002-006-002/109-B
(KUSPARI) 		1715002006NRG24170420230005981 17/04/2023 Subhagiya Patel 1715002006WL000256 Subhagiya Patel 00415 SBIN0001262 1428 1428 Processed 12/05/2023 639190474 SubhagiyaPatel STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-033-001/1047
(KHAMH) 		1715002033NRG24170420230005873 17/04/2023 pavan Kumar Sahu 1715002033WL000251 pavan Kumar Sahu 00415 SBIN0001262 1105 1105 Processed 12/05/2023 639190474 pavanKumarSahu STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-038-001/126
(SENDURA) 		1715002038NRG24170420230006158 17/04/2023 Ramprasad 1715002038WL000271 Ramprasad 00415 SBIN0001262 1200 1200 Processed 12/05/2023 639190474 Ramprasad STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-038-001/128-B
(SENDURA) 		1715002038NRG24170420230006161 17/04/2023 savitri singh 1715002038WL000271 savitri singh 00415 SBIN0001262 1200 1200 Processed 12/05/2023 639190474 savitrisingh FINO PAYMENTS BANK LTD(608001)
100 SIDHI MP-15-002-038-001/129
(SENDURA) 		1715002038NRG24170420230006163 17/04/2023 sumita panika 1715002038WL000271 sumita panika 00415 SBIN0001262 1200 1200 Processed 12/05/2023 639190474 sumitapanika STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-038-001/130-C
(SENDURA) 		1715002038NRG24170420230006166 17/04/2023 priyanka panika 1715002038WL000271 priyanka panika 00415 SBIN0001262 1200 1200 Processed 12/05/2023 639190474 priyankapanika STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-038-001/131-B
(SENDURA) 		1715002038NRG24170420230006169 17/04/2023 Sunita 1715002038WL000271 Sunita 00415 SBIN0001262 1200 1200 Processed 12/05/2023 639190474 Sunita STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-038-001/132
(SENDURA) 		1715002038NRG24170420230006170 17/04/2023 kausilya 1715002038WL000271 kausilya 00415 SBIN0001262 1200 1200 Processed 12/05/2023 639190474 kausilya STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-038-001/136-A
(SENDURA) 		1715002038NRG24170420230006176 17/04/2023 Ramlallu 1715002038WL000271 Ramlallu 00415 SBIN0001262 1200 1200 Processed 12/05/2023 639190474 Ramlallu MADHYANCHAL GRAMIN BANK(607232)
105 SIDHI MP-15-002-038-001/136-A
(SENDURA) 		1715002038NRG24170420230006177 17/04/2023 SHYAMKALI SINGH 1715002038WL000271 SHYAMKALI SINGH 00415 SBIN0001262 1200 1200 Processed 12/05/2023 639190474 SHYAMKALISINGH STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-038-001/137-A
(SENDURA) 		1715002038NRG24170420230006178 17/04/2023 phoolkali sahu 1715002038WL000271 phoolkali sahu 00415 SBIN0001262 1200 1200 Processed 12/05/2023 639190474 phoolkalisahu STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-038-001/147-A
(SENDURA) 		1715002038NRG24170420230006179 17/04/2023 indra wati 1715002038WL000271 indra wati 00415 SBIN0001262 1200 1200 Processed 12/05/2023 639190474 indrawati STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-038-001/151
(SENDURA) 		1715002038NRG24170420230006180 17/04/2023 Bhanu singh 1715002038WL000271 Bhanu singh 00415 SBIN0001262 1200 1200 Processed 12/05/2023 639190474 Bhanusingh STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-038-001/154
(SENDURA) 		1715002038NRG24170420230006183 17/04/2023 ramvati yadav 1715002038WL000271 ramvati yadav 00415 SBIN0001262 1200 1200 Processed 12/05/2023 639190474 ramvatiyadav STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-038-001/157-B
(SENDURA) 		1715002038NRG24170420230006188 17/04/2023 krishnamurari gupta 1715002038WL000271 krishnamurari gupta 00415 SBIN0001262 1200 1200 Processed 12/05/2023 639190474 krishnamurarigupta STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-038-001/158-B
(SENDURA) 		1715002038NRG24170420230006193 17/04/2023 sushila 1715002038WL000271 sushila 00415 SBIN0001262 1200 1200 Processed 12/05/2023 639190474 sushila STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-038-001/172
(SENDURA) 		1715002038NRG24170420230006197 17/04/2023 rampal 1715002038WL000271 rampal 00415 SBIN0001262 1200 1200 Processed 12/05/2023 639190474 rampal STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-038-001/175
(SENDURA) 		1715002038NRG24170420230006201 17/04/2023 mithilesh 1715002038WL000271 mithilesh 00415 SBIN0001262 1200 1200 Processed 12/05/2023 639190474 mithilesh AXIS BANK(607153)
114 SIDHI MP-15-002-038-001/175
(SENDURA) 		1715002038NRG24170420230006200 17/04/2023 mithilesh 1715002038WL000271 mithilesh 00415 SBIN0001262 1200 1200 Processed 12/05/2023 639190474 mithilesh UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-038-001/176
(SENDURA) 		1715002038NRG24170420230006202 17/04/2023 shyamkali panika 1715002038WL000271 shyamkali panika 00415 SBIN0001262 1200 1200 Processed 12/05/2023 639190474 shyamkalipanika STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-038-001/182-B
(SENDURA) 		1715002038NRG24170420230006206 17/04/2023 SURESH KUMAR SAKET 1715002038WL000271 SURESH KUMAR SAKET 00415 SBIN0001262 1200 1200 Processed 12/05/2023 639190474 SURESHKUMARSAKET STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-038-001/192-B
(SENDURA) 		1715002038NRG24170420230006212 17/04/2023 sukhmanti yadav 1715002038WL000271 sukhmanti yadav 00415 SBIN0001262 1200 1200 Processed 12/05/2023 639190474 sukhmantiyadav STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-038-001/202
(SENDURA) 		1715002038NRG24170420230006216 17/04/2023 indrawati sahu 1715002038WL000271 indrawati sahu 00415 SBIN0001262 1200 1200 Processed 12/05/2023 639190474 indrawatisahu STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-038-001/203
(SENDURA) 		1715002038NRG24170420230006217 17/04/2023 saroj 1715002038WL000271 saroj 00415 SBIN0001262 1200 1200 Processed 12/05/2023 639190474 saroj MADHYANCHAL GRAMIN BANK(607232)
120 SIDHI MP-15-002-038-001/204-D
(SENDURA) 		1715002038NRG24170420230006220 17/04/2023 premlal jogi 1715002038WL000271 premlal jogi 00415 SBIN0001262 1200 1200 Processed 12/05/2023 639190474 premlaljogi STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-038-001/224-D
(SENDURA) 		1715002038NRG24170420230006228 17/04/2023 mahesh panika 1715002038WL000271 mahesh panika 00415 SBIN0001262 1200 1200 Processed 12/05/2023 639190474 maheshpanika UNION BANK OF INDIA(508500)
122 SIDHI MP-15-002-038-001/252
(SENDURA) 		1715002038NRG24170420230006247 17/04/2023 rani jogi 1715002038WL000271 rani jogi 00415 SBIN0001262 1200 1200 Processed 12/05/2023 639190474 ranijogi STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-038-001/313-A
(SENDURA) 		1715002038NRG24170420230006254 17/04/2023 uma sahu 1715002038WL000271 uma sahu 00415 SBIN0001262 1200 1200 Processed 12/05/2023 639190474 umasahu STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-038-001/314
(SENDURA) 		1715002038NRG24170420230006255 17/04/2023 naipal 1715002038WL000271 naipal 00415 SBIN0001262 1200 1200 Processed 12/05/2023 639190474 naipal MADHYANCHAL GRAMIN BANK(607232)
125 SIDHI MP-15-002-038-001/319-C
(SENDURA) 		1715002038NRG24170420230006257 17/04/2023 seema singh 1715002038WL000271 seema singh 00415 SBIN0001262 1200 1200 Processed 12/05/2023 639190474 seemasingh STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-038-001/319-C
(SENDURA) 		1715002038NRG24170420230006256 17/04/2023 seema singh 1715002038WL000271 seema singh 00415 SBIN0001262 1200 1200 Processed 12/05/2023 639190474 seemasingh GRAMIN BANK OF ARYAVART(508509)
127 SIDHI MP-15-002-038-001/584-A
(SENDURA) 		1715002038NRG24170420230006261 17/04/2023 rajmani singh 1715002038WL000271 rajmani singh 00415 SBIN0001262 1200 1200 Processed 12/05/2023 639190474 rajmanisingh STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-038-001/7-C
(SENDURA) 		1715002038NRG24170420230006263 17/04/2023 BALIRAJ SINGH 1715002038WL000271 BALIRAJ SINGH 00415 SBIN0001262 1200 1200 Processed 12/05/2023 639190474 BALIRAJSINGH STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-038-001/81
(SENDURA) 		1715002038NRG24170420230006270 17/04/2023 Chandrakali singh 1715002038WL000271 Chandrakali singh 00415 SBIN0001262 1200 1200 Processed 12/05/2023 639190474 Chandrakalisingh STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-038-001/91-A
(SENDURA) 		1715002038NRG24170420230006273 17/04/2023 urmila jogi 1715002038WL000271 urmila jogi 00415 SBIN0001262 1200 1200 Processed 12/05/2023 639190474 urmilajogi STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-062-001/1333
(HADBADO) 		1715002062NRG24170420230007565 17/04/2023 SANJAY SINGH 1715002062WL000320 SANJAY SINGH 00415 SBIN0001262 884 884 Processed 12/05/2023 639190474 SANJAYSINGH INDIAN OVERSEAS BANK(508541)
132 SIDHI MP-15-002-062-001/182
(HADBADO) 		1715002062NRG24170420230007568 17/04/2023 BABBU SINGH 1715002062WL000320 BABBU SINGH 00415 SBIN0001262 884 884 Processed 12/05/2023 639190474 BABBUSINGH STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-062-001/240
(HADBADO) 		1715002062NRG24170420230007570 17/04/2023 INDRAVATI SINGH 1715002062WL000320 INDRAVATI SINGH 00415 SBIN0001262 884 884 Processed 12/05/2023 639190474 INDRAVATISINGH STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-062-001/383-A
(HADBADO) 		1715002062NRG24170420230006486 17/04/2023 PHOOLMATI SINGH 1715002062WL000284 PHOOLMATI SINGH 00415 SBIN0001262 1105 1105 Processed 12/05/2023 639190474 PHOOLMATISINGH STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-062-001/413-A
(HADBADO) 		1715002062NRG24170420230006488 17/04/2023 GEETA SINGH 1715002062WL000284 GEETA SINGH 00415 SBIN0001262 1105 1105 Processed 12/05/2023 639190474 GEETASINGH STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-062-001/47-A
(HADBADO) 		1715002062NRG24170420230006489 17/04/2023 RAMESH SAKET 1715002062WL000284 RAMESH SAKET 00415 SBIN0001262 1105 1105 Processed 12/05/2023 639190474 RAMESHSAKET STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-062-001/49-A
(HADBADO) 		1715002062NRG24170420230006492 17/04/2023 GENG PRAJAPATI 1715002062WL000284 GENG PRAJAPATI 00415 SBIN0001262 1105 1105 Processed 12/05/2023 639190474 GENGPRAJAPATI STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-062-001/677
(HADBADO) 		1715002062NRG24170420230006504 17/04/2023 RAY SINGH 1715002062WL000284 RAY SINGH 00415 SBIN0001262 1105 1105 Processed 12/05/2023 639190474 RAYSINGH STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-062-001/677
(HADBADO) 		1715002062NRG24170420230006505 17/04/2023 SEEETA SINGH 1715002062WL000284 SEEETA SINGH 00415 SBIN0001262 1105 1105 Processed 12/05/2023 639190474 SEEETASINGH STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-062-001/89
(HADBADO) 		1715002062NRG24170420230006517 17/04/2023 SHYAMKALI PRAJAPATI 1715002062WL000284 SHYAMKALI PRAJAPATI 00415 SBIN0001262 1105 1105 Processed 12/05/2023 639190474 SHYAMKALIPRAJAPATI UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-062-001/98
(HADBADO) 		1715002062NRG24170420230006518 17/04/2023 Ramrati 1715002062WL000284 Ramrati 00415 SBIN0001262 1105 1105 Processed 12/05/2023 639190474 Ramrati STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-070-003/588
(BEDUA) 		1715002070NRG24140420230003089 17/04/2023 sinku kol 1715002070WL000103 sinku kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 639190474 sinkukol UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-070-004/151-D
(BEDUA) 		1715002070NRG24140420230003094 17/04/2023 lalan 1715002070WL000103 lalan 00415 SBIN0001262 1326 1326 Processed 12/05/2023 639190474 lalan UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-070-004/151-D
(BEDUA) 		1715002070NRG24140420230003093 17/04/2023 lalan 1715002070WL000103 lalan 00415 SBIN0001262 1326 1326 Processed 12/05/2023 639190474 lalan UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-070-004/476-D
(BEDUA) 		1715002070NRG24140420230003101 17/04/2023 Shivendra Tiwari 1715002070WL000103 Shivendra Tiwari 00415 SBIN0001262 1326 1326 Processed 12/05/2023 639190474 ShivendraTiwari UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-084-002/17
(BHAGOHAR) 		1715002084NRG24170420230007265 17/04/2023 tijauaa prajapati 1715002084WL000306 tijauaa prajapati 00415 SBIN0001262 884 884 Processed 12/05/2023 639190474 tijauaaprajapati STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-084-002/31
(BHAGOHAR) 		1715002084NRG24170420230007271 17/04/2023 Lokenath Singh 1715002084WL000306 Lokenath Singh 00415 SBIN0001262 884 884 Processed 12/05/2023 639190474 LokenathSingh MADHYANCHAL GRAMIN BANK(607232)
148 SIDHI MP-15-002-084-002/63
(BHAGOHAR) 		1715002084NRG24170420230007297 17/04/2023 BELAKAKI Singh 1715002084WL000306 BELAKAKI Singh 00415 SBIN0001262 884 884 Processed 12/05/2023 639190474 BELAKAKISingh STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-084-003/70
(BHAGOHAR) 		1715002084NRG24170420230007349 17/04/2023 Devwati 1715002084WL000308 Devwati 00415 SBIN0001262 1326 1326 Processed 12/05/2023 639190474 Devwati CANARA BANK(508532)
150 SIDHI MP-15-002-084-003/70
(BHAGOHAR) 		1715002084NRG24170420230007348 17/04/2023 Devwati 1715002084WL000308 Devwati 00415 SBIN0001262 1326 1326 Processed 12/05/2023 639190474 Devwati STATE BANK OF INDIA(508548)
SubTotal 64233 64233
151 SIDHI MP-15-002-038-001/133-A
(SENDURA) 		1715002038NRG24170420230006171 17/04/2023 puspraj 1715002038WL000271 puspraj 00415 SBIN0001263 1200 1200 Processed 12/05/2023 639190474 puspraj STATE BANK OF INDIA(508548)
SubTotal 1200 1200
152 SIDHI MP-15-002-033-001/1060
(KHAMH) 		1715002033NRG24170420230005930 17/04/2023 Kanchan Panika 1715002033WL000252 Kanchan Panika 00415 SBIN0007644 884 884 Processed 12/05/2023 639190474 KanchanPanika STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-033-001/1410-B
(KHAMH) 		1715002033NRG24170420230005855 17/04/2023 Mamta devi 1715002033WL000249 Mamta devi 00415 SBIN0007644 1020 1020 Processed 13/05/2023 639190474 Mamtadevi INDIAN BANK(607105)
154 SIDHI MP-15-002-081-001/1205
(EITHI) 		1715002081NRG24160420230005133 17/04/2023 devwati singh 1715002081WL000212 devwati singh 00415 SBIN0007644 1105 1105 Processed 12/05/2023 639190474 devwatisingh STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-081-001/1205
(EITHI) 		1715002081NRG24160420230005132 17/04/2023 LALDEV SINGH 1715002081WL000212 LALDEV SINGH 00415 SBIN0007644 1105 1105 Processed 12/05/2023 639190474 LALDEVSINGH UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-081-001/1211
(EITHI) 		1715002081NRG24160420230005134 17/04/2023 JAMAHIR AGARIYA 1715002081WL000212 JAMAHIR AGARIYA 00415 SBIN0007644 1105 1105 Processed 12/05/2023 639190474 JAMAHIRAGARIYA UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-081-001/1219
(EITHI) 		1715002081NRG24160420230005135 17/04/2023 Ponambai singh 1715002081WL000212 Ponambai singh 00415 SBIN0007644 1105 1105 Processed 12/05/2023 639190474 Ponambaisingh STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-081-001/1219
(EITHI) 		1715002081NRG24160420230005136 17/04/2023 POONAM SINGH 1715002081WL000212 POONAM SINGH 00415 SBIN0007644 1105 1105 Processed 12/05/2023 639190474 POONAMSINGH STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-081-001/1222-B
(EITHI) 		1715002081NRG24160420230005137 17/04/2023 JALIM SINGH 1715002081WL000212 JALIM SINGH 00415 SBIN0007644 1105 1105 Processed 12/05/2023 639190474 JALIMSINGH STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-081-001/1230-A
(EITHI) 		1715002081NRG24160420230005138 17/04/2023 RAJLOCHAN SINGH GOND 1715002081WL000212 RAJLOCHAN SINGH GOND 00415 SBIN0007644 1105 1105 Processed 12/05/2023 639190474 RAJLOCHANSINGHGOND STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-081-001/1523
(EITHI) 		1715002081NRG24160420230005139 17/04/2023 Prahlad 1715002081WL000212 Prahlad 00415 SBIN0007644 1105 1105 Processed 12/05/2023 639190474 Prahlad STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-081-001/1523
(EITHI) 		1715002081NRG24160420230005140 17/04/2023 Sunita Sahu 1715002081WL000212 Sunita Sahu 00415 SBIN0007644 1105 1105 Processed 12/05/2023 639190474 SunitaSahu UNION BANK OF INDIA(508500)
SubTotal 11849 11849
163 SIDHI MP-15-002-033-001/928
(KHAMH) 		1715002033NRG24170420230005926 17/04/2023 KAMLESH SAHU 1715002033WL000251 KAMLESH SAHU 00415 SBIN0012272 1105 1105 Processed 13/05/2023 639190474 KAMLESHSAHU INDIAN BANK(607105)
164 SIDHI MP-15-002-033-001/928
(KHAMH) 		1715002033NRG24170420230005925 17/04/2023 KAMLESH SAHU 1715002033WL000251 KAMLESH SAHU 00415 SBIN0012272 1105 1105 Processed 13/05/2023 639190474 KAMLESHSAHU INDIAN BANK(607105)
165 SIDHI MP-15-002-038-001/129
(SENDURA) 		1715002038NRG24170420230006162 17/04/2023 Naipal 1715002038WL000271 Naipal 00415 SBIN0012272 1200 1200 Processed 12/05/2023 639190474 Naipal STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-038-001/79-A
(SENDURA) 		1715002038NRG24170420230006268 17/04/2023 Puspraj 1715002038WL000271 Puspraj 00415 SBIN0012272 1200 1200 Processed 12/05/2023 639190474 Puspraj STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-062-001/1332
(HADBADO) 		1715002062NRG24170420230007564 17/04/2023 Ram Bahor Panika 1715002062WL000320 Ram Bahor Panika 00415 SBIN0012272 884 884 Processed 12/05/2023 639190474 RamBahorPanika STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-062-001/545
(HADBADO) 		1715002062NRG24170420230007576 17/04/2023 tejbhan singh 1715002062WL000320 tejbhan singh 00415 SBIN0012272 1020 1020 Processed 12/05/2023 639190474 tejbhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
169 SIDHI MP-15-002-084-002/31
(BHAGOHAR) 		1715002084NRG24170420230007270 17/04/2023 Lokenath Singh 1715002084WL000306 Lokenath Singh 00415 SBIN0012272 884 884 Processed 12/05/2023 639190474 LokenathSingh STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-084-002/38
(BHAGOHAR) 		1715002084NRG24170420230007275 17/04/2023 rampratap 1715002084WL000306 rampratap 00415 SBIN0012272 884 884 Processed 12/05/2023 639190474 rampratap STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-084-002/38
(BHAGOHAR) 		1715002084NRG24170420230007274 17/04/2023 rampratap 1715002084WL000306 rampratap 00415 SBIN0012272 884 884 Processed 12/05/2023 639190474 rampratap STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-084-002/512
(BHAGOHAR) 		1715002084NRG24170420230007282 17/04/2023 Rajendra Prasad Yadav 1715002084WL000306 Rajendra Prasad Yadav 00415 SBIN0012272 884 884 Processed 12/05/2023 639190474 RajendraPrasadYadav PUNJAB NATIONAL BANK(508568)
173 SIDHI MP-15-002-084-002/512
(BHAGOHAR) 		1715002084NRG24170420230007283 17/04/2023 Ramanta Yadav 1715002084WL000306 Ramanta Yadav 00415 SBIN0012272 884 884 Processed 12/05/2023 639190474 RamantaYadav STATE BANK OF INDIA(508548)
SubTotal 10934 10934
174 SIDHI MP-15-002-038-001/157
(SENDURA) 		1715002038NRG24170420230006186 17/04/2023 Shanker prasad gupta 1715002038WL000271 Shanker prasad gupta 00415 SBIN0030380 1200 1200 Processed 12/05/2023 639190474 Shankerprasadgupta STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-038-001/158-B
(SENDURA) 		1715002038NRG24170420230006192 17/04/2023 santosh 1715002038WL000271 santosh 00415 SBIN0030380 1200 1200 Processed 12/05/2023 639190474 santosh STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-038-001/174-A
(SENDURA) 		1715002038NRG24170420230006198 17/04/2023 krishan 1715002038WL000271 krishan 00415 SBIN0030380 1200 1200 Processed 12/05/2023 639190474 krishan MADHYANCHAL GRAMIN BANK(607232)
177 SIDHI MP-15-002-038-001/176-A
(SENDURA) 		1715002038NRG24170420230006203 17/04/2023 vivek panika 1715002038WL000271 vivek panika 00415 SBIN0030380 1200 1200 Processed 12/05/2023 639190474 vivekpanika UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-038-001/226
(SENDURA) 		1715002038NRG24170420230006232 17/04/2023 Dhani panika 1715002038WL000271 Dhani panika 00415 SBIN0030380 1200 1200 Processed 12/05/2023 639190474 Dhanipanika FINO PAYMENTS BANK LTD(608001)
179 SIDHI MP-15-002-062-001/240
(HADBADO) 		1715002062NRG24170420230007569 17/04/2023 BRIJNANDAN SINGH 1715002062WL000320 BRIJNANDAN SINGH 00415 SBIN0030380 884 884 Processed 12/05/2023 639190474 BRIJNANDANSINGH STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-070-004/2020-A
(BEDUA) 		1715002070NRG24140420230003096 17/04/2023 sudama tiwari 1715002070WL000103 sudama tiwari 00415 SBIN0030380 1326 1326 Processed 12/05/2023 639190474 sudamatiwari CENTRAL BANK OF INDIA(607115)
181 SIDHI MP-15-002-070-004/203
(BEDUA) 		1715002070NRG24140420230003097 17/04/2023 vijay sahu 1715002070WL000103 vijay sahu 00415 SBIN0030380 1326 1326 Processed 12/05/2023 639190474 vijaysahu STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-084-001/99
(BHAGOHAR) 		1715002084NRG24170420230007243 17/04/2023 nawalbhan singh 1715002084WL000306 nawalbhan singh 00415 SBIN0030380 884 884 Processed 12/05/2023 639190474 nawalbhansingh STATE BANK OF INDIA(508548)
SubTotal 10420 10420
183 SIDHI MP-15-002-062-001/578
(HADBADO) 		1715002062NRG24170420230006501 17/04/2023 Rajendra 1715002062WL000284 Rajendra 00462 UCBA0003228 1105 1105 Processed 12/05/2023 639190474 Rajendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
184 SIDHI MP-15-002-033-001/1305
(KHAMH) 		1715002033NRG24170420230005887 17/04/2023 Kamlesh Tiwari 1715002033WL000251 Kamlesh Tiwari 00468 UBIN0537314 1105 1105 Processed 13/05/2023 639190474 KamleshTiwari INDIAN BANK(607105)
185 SIDHI MP-15-002-033-001/1403-A
(KHAMH) 		1715002033NRG24170420230005854 17/04/2023 DHARMENDRA SINGH 1715002033WL000249 DHARMENDRA SINGH 00468 UBIN0537314 1020 1020 Processed 12/05/2023 639190474 DHARMENDRASINGH UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-062-001/1336
(HADBADO) 		1715002062NRG24170420230007567 17/04/2023 Avdhesh Pratap Singh 1715002062WL000320 Avdhesh Pratap Singh 00468 UBIN0537314 884 884 Processed 12/05/2023 639190474 AvdheshPratapSingh UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-062-001/1336
(HADBADO) 		1715002062NRG24170420230007566 17/04/2023 Avdhesh Pratap Singh 1715002062WL000320 Avdhesh Pratap Singh 00468 UBIN0537314 884 884 Processed 12/05/2023 639190474 AvdheshPratapSingh BANK OF INDIA(508505)
188 SIDHI MP-15-002-062-001/413-A
(HADBADO) 		1715002062NRG24170420230006487 17/04/2023 BHARAT SINGH 1715002062WL000284 BHARAT SINGH 00468 UBIN0537314 1105 1105 Processed 12/05/2023 639190474 BHARATSINGH UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-062-001/49-B
(HADBADO) 		1715002062NRG24170420230006494 17/04/2023 SAVITA PRAJAPATI 1715002062WL000284 SAVITA PRAJAPATI 00468 UBIN0537314 1105 1105 Processed 12/05/2023 639190474 SAVITAPRAJAPATI UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-062-001/49-B
(HADBADO) 		1715002062NRG24170420230006493 17/04/2023 SAVITA PRAJAPATI 1715002062WL000284 SAVITA PRAJAPATI 00468 UBIN0537314 1105 1105 Processed 12/05/2023 639190474 SAVITAPRAJAPATI STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-062-001/505
(HADBADO) 		1715002062NRG24170420230007575 17/04/2023 RAJVATI 1715002062WL000320 RAJVATI 00468 UBIN0537314 1020 1020 Processed 12/05/2023 639190474 RAJVATI STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-062-001/505
(HADBADO) 		1715002062NRG24170420230007574 17/04/2023 RAMPRATAP 1715002062WL000320 RAMPRATAP 00468 UBIN0537314 1020 1020 Processed 12/05/2023 639190474 RAMPRATAP STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-070-004/215
(BEDUA) 		1715002070NRG24140420230003099 17/04/2023 kiran tiwari 1715002070WL000103 kiran tiwari 00468 UBIN0537314 1326 1326 Processed 12/05/2023 639190474 kirantiwari UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-070-004/215
(BEDUA) 		1715002070NRG24140420230003098 17/04/2023 kiran tiwari 1715002070WL000103 kiran tiwari 00468 UBIN0537314 1326 1326 Processed 12/05/2023 639190474 kirantiwari UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-070-004/719
(BEDUA) 		1715002070NRG24140420230003108 17/04/2023 tanu tiwari 1715002070WL000103 tanu tiwari 00468 UBIN0537314 1326 1326 Processed 12/05/2023 639190474 tanutiwari BANK OF BARODA(606985)
SubTotal 13226 13226
196 SIDHI MP-15-002-038-001/114-B
(SENDURA) 		1715002038NRG24170420230006155 17/04/2023 Santosh Tiwari 1715002038WL000271 Santosh Tiwari 00468 UBIN0543144 1200 1200 Processed 12/05/2023 639190474 SantoshTiwari UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-089-002/22-B
(BARIGAWAN-2) 		1715002089NRG24170420230007516 17/04/2023 Mathura saket 1715002089WL000316 Mathura saket 00468 UBIN0543144 1105 1105 Processed 12/05/2023 639190474 Mathurasaket UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-089-002/330-B
(BARIGAWAN-2) 		1715002089NRG24170420230007518 17/04/2023 Urmila Singh 1715002089WL000316 Urmila Singh 00468 UBIN0543144 1105 1105 Processed 12/05/2023 639190474 UrmilaSingh UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-089-002/330-B
(BARIGAWAN-2) 		1715002089NRG24170420230007517 17/04/2023 Urmila Singh 1715002089WL000316 Urmila Singh 00468 UBIN0543144 1105 1105 Processed 12/05/2023 639190474 UrmilaSingh UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-089-002/54-B
(BARIGAWAN-2) 		1715002089NRG24170420230007519 17/04/2023 Sukhlal saket 1715002089WL000316 Sukhlal saket 00468 UBIN0543144 1105 1105 Processed 12/05/2023 639190474 Sukhlalsaket UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-089-002/58-B
(BARIGAWAN-2) 		1715002089NRG24170420230007520 17/04/2023 manvati saket 1715002089WL000316 manvati saket 00468 UBIN0543144 1105 1105 Processed 12/05/2023 639190474 manvatisaket UNION BANK OF INDIA(508500)
SubTotal 6725 6725
202 SIDHI MP-15-002-062-001/574
(HADBADO) 		1715002062NRG24170420230006499 17/04/2023 DUNIYA DEVI GUPTA 1715002062WL000284 DUNIYA DEVI GUPTA 00468 UBIN0546861 1105 1105 Processed 12/05/2023 639190474 DUNIYADEVIGUPTA UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-070-003/471-A
(BEDUA) 		1715002070NRG24140420230003088 17/04/2023 Premsagar tiwari 1715002070WL000103 Premsagar tiwari 00468 UBIN0546861 1326 1326 Processed 12/05/2023 639190474 Premsagartiwari UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-070-003/471-A
(BEDUA) 		1715002070NRG24140420230003087 17/04/2023 Premsagar tiwari 1715002070WL000103 Premsagar tiwari 00468 UBIN0546861 1326 1326 Processed 12/05/2023 639190474 Premsagartiwari PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
205 SIDHI MP-15-002-033-001/1303
(KHAMH) 		1715002033NRG24170420230005886 17/04/2023 Prakash Kumar Tiwari 1715002033WL000251 Prakash Kumar Tiwari 00468 UBIN0552615 1105 1105 Processed 12/05/2023 639190474 PrakashKumarTiwari UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-070-004/111-C
(BEDUA) 		1715002070NRG24140420230003092 17/04/2023 saroj kushawaha 1715002070WL000103 saroj kushawaha 00468 UBIN0552615 1326 1326 Processed 12/05/2023 639190474 sarojkushawaha UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-070-004/152-A
(BEDUA) 		1715002070NRG24140420230003095 17/04/2023 Lalawa tiwari 1715002070WL000103 Lalawa tiwari 00468 UBIN0552615 1326 1326 Processed 12/05/2023 639190474 Lalawatiwari CENTRAL BANK OF INDIA(607115)
208 SIDHI MP-15-002-070-004/789-A
(BEDUA) 		1715002070NRG24140420230003109 17/04/2023 sunita kushwaha 1715002070WL000103 sunita kushwaha 00468 UBIN0552615 1326 1326 Processed 12/05/2023 639190474 sunitakushwaha STATE BANK OF INDIA(508548)
SubTotal 5083 5083
209 SIDHI MP-15-002-033-001/48
(KHAMH) 		1715002033NRG24170420230005856 17/04/2023 Manmohan 1715002033WL000249 Manmohan 00468 UBIN0566021 1020 1020 Processed 13/05/2023 639190474 Manmohan INDIAN BANK(607105)
210 SIDHI MP-15-002-033-001/48
(KHAMH) 		1715002033NRG24170420230005857 17/04/2023 Manmohan 1715002033WL000249 Manmohan 00468 UBIN0566021 1020 1020 Processed 13/05/2023 639190474 Manmohan INDIAN BANK(607105)
SubTotal 2040 2040
211 SIDHI MP-15-002-033-001/1419
(KHAMH) 		1715002033NRG24170420230005891 17/04/2023 Reena Jayswal 1715002033WL000251 Reena Jayswal 00468 UBIN0569836 1105 1105 Processed 12/05/2023 639190474 ReenaJayswal UNION BANK OF INDIA(508500)
SubTotal 1105 1105
212 SIDHI MP-15-002-038-001/126-B
(SENDURA) 		1715002038NRG24170420230006160 17/04/2023 rekha 1715002038WL000271 rekha 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 639190474 rekha FINO PAYMENTS BANK LTD(608001)
213 SIDHI MP-15-002-038-001/129-D
(SENDURA) 		1715002038NRG24170420230006165 17/04/2023 mamta panika 1715002038WL000271 mamta panika 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 639190474 mamtapanika FINO PAYMENTS BANK LTD(608001)
214 SIDHI MP-15-002-038-001/133-A
(SENDURA) 		1715002038NRG24170420230006172 17/04/2023 gudiya panika 1715002038WL000271 gudiya panika 00602 SBIN0RRMBGB 1200 1200 Rejected 12/05/2023 639190474 Aadhaar Number not Mapped to Account Number
215 SIDHI MP-15-002-038-001/166
(SENDURA) 		1715002038NRG24170420230006194 17/04/2023 ANITA 1715002038WL000271 ANITA 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 639190474 ANITA UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-038-001/169-A
(SENDURA) 		1715002038NRG24170420230006195 17/04/2023 dharmjeet panika 1715002038WL000271 dharmjeet panika 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 639190474 dharmjeetpanika MADHYANCHAL GRAMIN BANK(607232)
217 SIDHI MP-15-002-038-001/170
(SENDURA) 		1715002038NRG24170420230006196 17/04/2023 Jedeesh 1715002038WL000271 Jedeesh 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 639190474 Jedeesh MADHYANCHAL GRAMIN BANK(607232)
218 SIDHI MP-15-002-038-001/197
(SENDURA) 		1715002038NRG24170420230006213 17/04/2023 Narmada 1715002038WL000271 Narmada 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 639190474 Narmada MADHYANCHAL GRAMIN BANK(607232)
219 SIDHI MP-15-002-038-001/204-A
(SENDURA) 		1715002038NRG24170420230006218 17/04/2023 sangeeta goswami 1715002038WL000271 sangeeta goswami 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 639190474 sangeetagoswami FINO PAYMENTS BANK LTD(608001)
220 SIDHI MP-15-002-038-001/206
(SENDURA) 		1715002038NRG24170420230006222 17/04/2023 Rajpati sahu 1715002038WL000271 Rajpati sahu 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 639190474 Rajpatisahu MADHYANCHAL GRAMIN BANK(607232)
221 SIDHI MP-15-002-038-001/210
(SENDURA) 		1715002038NRG24170420230006224 17/04/2023 Rajbhan 1715002038WL000271 Rajbhan 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 639190474 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
222 SIDHI MP-15-002-038-001/214
(SENDURA) 		1715002038NRG24170420230006226 17/04/2023 Parmeshwer 1715002038WL000271 Parmeshwer 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 639190474 Parmeshwer STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-038-001/220
(SENDURA) 		1715002038NRG24170420230006227 17/04/2023 Kamlesh 1715002038WL000271 Kamlesh 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 639190474 Kamlesh FINO PAYMENTS BANK LTD(608001)
224 SIDHI MP-15-002-038-001/224-D
(SENDURA) 		1715002038NRG24170420230006229 17/04/2023 sunita panika 1715002038WL000271 sunita panika 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 639190474 sunitapanika JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
225 SIDHI MP-15-002-038-001/237
(SENDURA) 		1715002038NRG24170420230006240 17/04/2023 BALIKARAN 1715002038WL000271 BALIKARAN 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 639190474 BALIKARAN MADHYANCHAL GRAMIN BANK(607232)
226 SIDHI MP-15-002-038-001/242
(SENDURA) 		1715002038NRG24170420230006245 17/04/2023 leelawati panika 1715002038WL000271 leelawati panika 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 639190474 leelawatipanika MADHYANCHAL GRAMIN BANK(607232)
227 SIDHI MP-15-002-038-001/256
(SENDURA) 		1715002038NRG24170420230006249 17/04/2023 shashikala 1715002038WL000271 shashikala 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 639190474 shashikala MADHYANCHAL GRAMIN BANK(607232)
228 SIDHI MP-15-002-038-001/313
(SENDURA) 		1715002038NRG24170420230006251 17/04/2023 vinod kumar 1715002038WL000271 vinod kumar 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 639190474 vinodkumar CANARA BANK(508532)
229 SIDHI MP-15-002-038-001/490
(SENDURA) 		1715002038NRG24170420230006259 17/04/2023 heeralal panika 1715002038WL000271 heeralal panika 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 639190474 heeralalpanika STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-038-001/584-A
(SENDURA) 		1715002038NRG24170420230006262 17/04/2023 phoolkali singh 1715002038WL000271 phoolkali singh 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 639190474 phoolkalisingh MADHYANCHAL GRAMIN BANK(607232)
231 SIDHI MP-15-002-038-001/76
(SENDURA) 		1715002038NRG24170420230006266 17/04/2023 chotelal 1715002038WL000271 chotelal 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 639190474 chotelal FINO PAYMENTS BANK LTD(608001)
232 SIDHI MP-15-002-038-001/76
(SENDURA) 		1715002038NRG24170420230006265 17/04/2023 chotelal 1715002038WL000271 chotelal 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 639190474 chotelal MADHYANCHAL GRAMIN BANK(607232)
233 SIDHI MP-15-002-038-001/78
(SENDURA) 		1715002038NRG24170420230006267 17/04/2023 sukhrajuaa 1715002038WL000271 sukhrajuaa 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 639190474 sukhrajuaa STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-038-001/81
(SENDURA) 		1715002038NRG24170420230006269 17/04/2023 Lakhpati 1715002038WL000271 Lakhpati 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 639190474 Lakhpati MADHYANCHAL GRAMIN BANK(607232)
235 SIDHI MP-15-002-038-001/91-A
(SENDURA) 		1715002038NRG24170420230006272 17/04/2023 Ramesh jogi 1715002038WL000271 Ramesh jogi 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 639190474 Rameshjogi MADHYANCHAL GRAMIN BANK(607232)
236 SIDHI MP-15-002-038-001/95-A
(SENDURA) 		1715002038NRG24170420230006275 17/04/2023 sabitri goswami 1715002038WL000271 sabitri goswami 00602 SBIN0RRMBGB 1200 1200 Rejected 12/05/2023 639190474 Aadhaar Number not Mapped to Account Number
237 SIDHI MP-15-002-038-002/53
(SENDURA) 		1715002038NRG24170420230006276 17/04/2023 shyamkali panika 1715002038WL000271 shyamkali panika 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 639190474 shyamkalipanika STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-038-002/55-A
(SENDURA) 		1715002038NRG24170420230006277 17/04/2023 rajbahadur panika 1715002038WL000271 rajbahadur panika 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 639190474 rajbahadurpanika FINO PAYMENTS BANK LTD(608001)
239 SIDHI MP-15-002-062-001/47-A
(HADBADO) 		1715002062NRG24170420230006490 17/04/2023 SANGEETA SAKET 1715002062WL000284 SANGEETA SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639190474 SANGEETASAKET MADHYANCHAL GRAMIN BANK(607232)
240 SIDHI MP-15-002-062-001/493-A
(HADBADO) 		1715002062NRG24170420230007571 17/04/2023 Vijayshankar 1715002062WL000320 Vijayshankar 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639190474 Vijayshankar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
241 SIDHI MP-15-002-062-001/630
(HADBADO) 		1715002062NRG24170420230006502 17/04/2023 MEENA SINGH 1715002062WL000284 MEENA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639190474 MEENASINGH STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-062-001/695
(HADBADO) 		1715002062NRG24170420230006506 17/04/2023 DALPRATAP YADAV 1715002062WL000284 DALPRATAP YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639190474 DALPRATAPYADAV STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-062-001/71
(HADBADO) 		1715002062NRG24170420230006509 17/04/2023 RAM SAKHI JAISWAL 1715002062WL000284 RAM SAKHI JAISWAL 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639190474 RAMSAKHIJAISWAL HDFC BANK LTD(607152)
244 SIDHI MP-15-002-062-001/845
(HADBADO) 		1715002062NRG24170420230006516 17/04/2023 RAJARAM BAIGA 1715002062WL000284 RAJARAM BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639190474 RAJARAMBAIGA UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-062-001/845
(HADBADO) 		1715002062NRG24170420230006515 17/04/2023 RAJARAM BAIGA 1715002062WL000284 RAJARAM BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 639190474 RAJARAMBAIGA STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-070-004/600
(BEDUA) 		1715002070NRG24140420230003103 17/04/2023 leelavati kori 1715002070WL000103 leelavati kori 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639190474 leelavatikori MADHYANCHAL GRAMIN BANK(607232)
247 SIDHI MP-15-002-070-004/701-C
(BEDUA) 		1715002070NRG24140420230003106 17/04/2023 vishnu kori 1715002070WL000103 vishnu kori 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639190474 vishnukori IDBI BANK(607095)
248 SIDHI MP-15-002-070-004/701-D
(BEDUA) 		1715002070NRG24140420230003107 17/04/2023 Ramkali tiwari 1715002070WL000103 Ramkali tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639190474 Ramkalitiwari STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-084-001/104
(BHAGOHAR) 		1715002084NRG24170420230007226 17/04/2023 Ramcharan Singh 1715002084WL000306 Ramcharan Singh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639190474 RamcharanSingh MADHYANCHAL GRAMIN BANK(607232)
250 SIDHI MP-15-002-084-001/81
(BHAGOHAR) 		1715002084NRG24170420230007237 17/04/2023 ram charan singh 1715002084WL000306 ram charan singh 00602 SBIN0RRMBGB 884 884 Processed 13/05/2023 639190474 ramcharansingh INDIAN BANK(607105)
251 SIDHI MP-15-002-084-001/88
(BHAGOHAR) 		1715002084NRG24170420230007241 17/04/2023 rannu 1715002084WL000306 rannu 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639190474 rannu MADHYANCHAL GRAMIN BANK(607232)
252 SIDHI MP-15-002-084-002/10
(BHAGOHAR) 		1715002084NRG24170420230007245 17/04/2023 Punjab Singh 1715002084WL000306 Punjab Singh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639190474 PunjabSingh FINO PAYMENTS BANK LTD(608001)
253 SIDHI MP-15-002-084-002/11-B
(BHAGOHAR) 		1715002084NRG24170420230007248 17/04/2023 lalohar yadav 1715002084WL000306 lalohar yadav 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639190474 laloharyadav UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-084-002/114-A
(BHAGOHAR) 		1715002084NRG24170420230007250 17/04/2023 sampat 1715002084WL000306 sampat 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639190474 sampat MADHYANCHAL GRAMIN BANK(607232)
255 SIDHI MP-15-002-084-002/117-A
(BHAGOHAR) 		1715002084NRG24170420230007256 17/04/2023 Ramshueel 1715002084WL000306 Ramshueel 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639190474 Ramshueel MADHYANCHAL GRAMIN BANK(607232)
256 SIDHI MP-15-002-084-002/12
(BHAGOHAR) 		1715002084NRG24170420230007262 17/04/2023 Rajju 1715002084WL000306 Rajju 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639190474 Rajju STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-084-002/20
(BHAGOHAR) 		1715002084NRG24170420230007269 17/04/2023 RAM BAI SINGH 1715002084WL000306 RAM BAI SINGH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639190474 RAMBAISINGH STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-084-002/20
(BHAGOHAR) 		1715002084NRG24170420230007268 17/04/2023 Tribhuban 1715002084WL000306 Tribhuban 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639190474 Tribhuban MADHYANCHAL GRAMIN BANK(607232)
259 SIDHI MP-15-002-084-002/33
(BHAGOHAR) 		1715002084NRG24170420230007272 17/04/2023 ramakant yadav 1715002084WL000306 ramakant yadav 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639190474 ramakantyadav MADHYANCHAL GRAMIN BANK(607232)
260 SIDHI MP-15-002-084-002/40
(BHAGOHAR) 		1715002084NRG24170420230007278 17/04/2023 Jagnarayan Singh 1715002084WL000306 Jagnarayan Singh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639190474 JagnarayanSingh IDFC BANK LIMITED(608117)
261 SIDHI MP-15-002-084-002/42
(BHAGOHAR) 		1715002084NRG24170420230007281 17/04/2023 dhanpati 1715002084WL000306 dhanpati 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639190474 dhanpati STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-084-002/42
(BHAGOHAR) 		1715002084NRG24170420230007280 17/04/2023 dhanpati 1715002084WL000306 dhanpati 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639190474 dhanpati MADHYANCHAL GRAMIN BANK(607232)
263 SIDHI MP-15-002-084-002/52-B
(BHAGOHAR) 		1715002084NRG24170420230007288 17/04/2023 Budhsen Yadav 1715002084WL000306 Budhsen Yadav 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639190474 BudhsenYadav MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-084-002/55-B
(BHAGOHAR) 		1715002084NRG24170420230007292 17/04/2023 Rajkumari 1715002084WL000306 Rajkumari 00602 SBIN0RRMBGB 884 884 Rejected 12/05/2023 639190474 Aadhaar Number not Mapped to Account Number
265 SIDHI MP-15-002-084-002/6
(BHAGOHAR) 		1715002084NRG24170420230007294 17/04/2023 ram bati yadav 1715002084WL000306 ram bati yadav 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639190474 rambatiyadav STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-084-002/66
(BHAGOHAR) 		1715002084NRG24170420230007298 17/04/2023 shyamsundar prajapati 1715002084WL000306 shyamsundar prajapati 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639190474 shyamsundarprajapati MADHYANCHAL GRAMIN BANK(607232)
267 SIDHI MP-15-002-084-002/84
(BHAGOHAR) 		1715002084NRG24170420230007308 17/04/2023 brij bhan singh 1715002084WL000306 brij bhan singh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639190474 brijbhansingh MADHYANCHAL GRAMIN BANK(607232)
268 SIDHI MP-15-002-084-002/84
(BHAGOHAR) 		1715002084NRG24170420230007309 17/04/2023 shanti singh 1715002084WL000306 shanti singh 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639190474 shantisingh MADHYANCHAL GRAMIN BANK(607232)
269 SIDHI MP-15-002-084-002/87
(BHAGOHAR) 		1715002084NRG24170420230007314 17/04/2023 devkali 1715002084WL000306 devkali 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 639190474 devkali MADHYANCHAL GRAMIN BANK(607232)
270 SIDHI MP-15-002-084-002/95-A
(BHAGOHAR) 		1715002084NRG24170420230007318 17/04/2023 phoolkai 1715002084WL000306 phoolkai 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 639190474 phoolkai MADHYANCHAL GRAMIN BANK(607232)
271 SIDHI MP-15-002-084-002/95-A
(BHAGOHAR) 		1715002084NRG24170420230007317 17/04/2023 rajesh 1715002084WL000306 rajesh 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 639190474 rajesh ICICI BANK LTD(508534)
272 SIDHI MP-15-002-084-002/96-C
(BHAGOHAR) 		1715002084NRG24170420230007321 17/04/2023 Suneeta 1715002084WL000306 Suneeta 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 639190474 Suneeta UNION BANK OF INDIA(508500)
SubTotal 64445 64445
273 SIDHI MP-15-002-038-001/113-C
(SENDURA) 		1715002038NRG24170420230006153 17/04/2023 brijesh kumar sahu 1715002038WL000271 brijesh kumar sahu 00688 FINO0001001 1200 1200 Processed 12/05/2023 639190474 brijeshkumarsahu FINO PAYMENTS BANK LTD(608001)
274 SIDHI MP-15-002-038-001/228-A
(SENDURA) 		1715002038NRG24170420230006233 17/04/2023 surybhan panika 1715002038WL000271 surybhan panika 00688 FINO0001001 1200 1200 Processed 12/05/2023 639190474 surybhanpanika STATE BANK OF INDIA(508548)
275 SIDHI MP-15-002-038-001/232-D
(SENDURA) 		1715002038NRG24170420230006238 17/04/2023 Kalavati panika 1715002038WL000271 Kalavati panika 00688 FINO0001001 1200 1200 Processed 12/05/2023 639190474 Kalavatipanika FINO PAYMENTS BANK LTD(608001)
SubTotal 3600 3600
276 SIDHI MP-15-002-038-001/129-D
(SENDURA) 		1715002038NRG24170420230006164 17/04/2023 pradeep kumar panika 1715002038WL000271 pradeep kumar panika 00688 FINO0001446 1200 1200 Processed 12/05/2023 639190474 pradeepkumarpanika FINO PAYMENTS BANK LTD(608001)
277 SIDHI MP-15-002-038-001/176-B
(SENDURA) 		1715002038NRG24170420230006205 17/04/2023 saneesh panika 1715002038WL000271 saneesh panika 00688 FINO0001446 1200 1200 Processed 12/05/2023 639190474 saneeshpanika FINO PAYMENTS BANK LTD(608001)
278 SIDHI MP-15-002-038-001/237-B
(SENDURA) 		1715002038NRG24170420230006241 17/04/2023 Arun Singh 1715002038WL000271 Arun Singh 00688 FINO0001446 1200 1200 Processed 12/05/2023 639190474 ArunSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3600 3600
Total 305442 305442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_170423APB_FTO_10400 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2305
2 SIDHI MP1715002_170423APB_FTO_10400 Bank of Baroda BARB0SIDHIX SIDHI 2652
3 SIDHI MP1715002_170423APB_FTO_10400 Bank of Maharastra MAHB0001793 REWA 3978
4 SIDHI MP1715002_170423APB_FTO_10400 Canara Bank CNRB0003944 SIDHI 4073
5 SIDHI MP1715002_170423APB_FTO_10400 Central Bank Of India CBIN0283726 SIDHI 2431
6 SIDHI MP1715002_170423APB_FTO_10400 HDFC bank HDFC0001779 SIDHI 1105
7 SIDHI MP1715002_170423APB_FTO_10400 Indian Bank IDIB000C613 CHOUPHAL 78756
8 SIDHI MP1715002_170423APB_FTO_10400 Indian Bank IDIB000S680 Sidhi 3726
9 SIDHI MP1715002_170423APB_FTO_10400 Punjab National Bank PUNB0323200 SARRA 2210
10 SIDHI MP1715002_170423APB_FTO_10400 Punjab National Bank PUNB0642400 SIDHI JABALPUR 884
11 SIDHI MP1715002_170423APB_FTO_10400 State Bank of India SBIN0001262 SIDHI 64233
12 SIDHI MP1715002_170423APB_FTO_10400 State Bank of India SBIN0001263 BAKTARA 1200
13 SIDHI MP1715002_170423APB_FTO_10400 State Bank of India SBIN0007644 ADB CHURHAT 11849
14 SIDHI MP1715002_170423APB_FTO_10400 State Bank of India SBIN0012272 SIDHI CITY 10934
15 SIDHI MP1715002_170423APB_FTO_10400 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 10420
16 SIDHI MP1715002_170423APB_FTO_10400 UCO Bank UCBA0003228 SIDHI 1105
17 SIDHI MP1715002_170423APB_FTO_10400 Union Bank of India UBIN0537314 SIDHI MAIN 13226
18 SIDHI MP1715002_170423APB_FTO_10400 Union Bank of India UBIN0543144 BADAHAURA 6725
19 SIDHI MP1715002_170423APB_FTO_10400 Union Bank of India UBIN0546861 KUCHWAHI 3757
20 SIDHI MP1715002_170423APB_FTO_10400 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 5083
21 SIDHI MP1715002_170423APB_FTO_10400 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2040
22 SIDHI MP1715002_170423APB_FTO_10400 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1105
23 SIDHI MP1715002_170423APB_FTO_10400 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 55857
24 SIDHI MP1715002_170423APB_FTO_10400 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1200
25 SIDHI MP1715002_170423APB_FTO_10400 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 7388
26 SIDHI MP1715002_170423APB_FTO_10400 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3600
27 SIDHI MP1715002_170423APB_FTO_10400 Fino Payments Bank Ltd FINO0001446 MP RO 3600

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