Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:21:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_090523APB_FTO_35139
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-15-002-020-001/825-C
(BAGHMARIYA) 		1715002020NRG24090520230110167 09/05/2023 Gudiya Kol 1715002020WL006983 Gudiya Kol 00045 BARB0SIDHIX 1105 1105 Processed 16/05/2023 714775077 GudiyaKol BANK OF BARODA(606985)
2 SIDHI MP-15-002-020-001/825-C
(BAGHMARIYA) 		1715002020NRG24090520230110166 09/05/2023 Gudiya Kol 1715002020WL006983 Gudiya Kol 00045 BARB0SIDHIX 1105 1105 Processed 16/05/2023 714775077 GudiyaKol MADHYANCHAL GRAMIN BANK(607232)
3 SIDHI MP-15-002-020-001/878
(BAGHMARIYA) 		1715002020NRG24090520230110182 09/05/2023 Parmila kol 1715002020WL006983 Parmila kol 00045 BARB0SIDHIX 1326 1326 Processed 16/05/2023 714775077 Parmilakol BANK OF BARODA(606985)
SubTotal 3536 3536
4 SIDHI MP-15-002-030-001/827
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105597 09/05/2023 Ramsajeevan Sahu 1715002030WL006740 Ramsajeevan Sahu 00078 CNRB0003944 1326 1326 Processed 16/05/2023 714775077 RamsajeevanSahu CANARA BANK(508532)
SubTotal 1326 1326
5 SIDHI MP-15-002-030-002/36
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105570 09/05/2023 RAMASHRAY KEVAT 1715002030WL006739 RAMASHRAY KEVAT 00089 CBIN0283726 1326 1326 Processed 16/05/2023 714775077 RAMASHRAYKEVAT CENTRAL BANK OF INDIA(607115)
6 SIDHI MP-15-002-030-003/853
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105673 09/05/2023 Santosh Yadav 1715002030WL006740 Santosh Yadav 00089 CBIN0283726 1326 1326 Processed 17/05/2023 714775077 SantoshYadav AIRTEL PAYMENTS BANK LIMITED(990288)
7 SIDHI MP-15-002-030-003/853
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105674 09/05/2023 Shymwati Yadav 1715002030WL006740 Shymwati Yadav 00089 CBIN0283726 1326 1326 Processed 17/05/2023 714775077 ShymwatiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIDHI MP-15-002-030-003/857
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105676 09/05/2023 Seenu Yadav 1715002030WL006740 Seenu Yadav 00089 CBIN0283726 1326 1326 Processed 16/05/2023 714775077 SeenuYadav CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-039-001/835-A
(KOCHILA) 		1715002039NRG24090520230107353 09/05/2023 Manoj kumar Gupta 1715002039WL006879 Manoj kumar Gupta 00089 CBIN0283726 884 884 Processed 16/05/2023 714775077 ManojkumarGupta CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
10 SIDHI MP-15-002-030-001/103-A
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105552 09/05/2023 Manrajua Baiga 1715002030WL006739 Manrajua Baiga 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 ManrajuaBaiga INDIAN BANK(607105)
11 SIDHI MP-15-002-030-001/1129
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105555 09/05/2023 Chhote Baiga 1715002030WL006739 Chhote Baiga 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 ChhoteBaiga INDIAN BANK(607105)
12 SIDHI MP-15-002-030-001/23-A
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105558 09/05/2023 Binnu Yadav 1715002030WL006739 Binnu Yadav 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 BinnuYadav INDIAN BANK(607105)
13 SIDHI MP-15-002-030-001/31
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105561 09/05/2023 Budhshen Yadav 1715002030WL006739 Budhshen Yadav 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 BudhshenYadav INDIAN BANK(607105)
14 SIDHI MP-15-002-030-001/37-B
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105594 09/05/2023 Ravendra Yadav 1715002030WL006740 Ravendra Yadav 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 RavendraYadav INDIAN BANK(607105)
15 SIDHI MP-15-002-030-001/53
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105563 09/05/2023 Suryabhan Yadav 1715002030WL006739 Suryabhan Yadav 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 SuryabhanYadav INDIAN BANK(607105)
16 SIDHI MP-15-002-030-001/55-A
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105596 09/05/2023 Preeti Yadav 1715002030WL006740 Preeti Yadav 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 PreetiYadav INDIAN BANK(607105)
17 SIDHI MP-15-002-030-001/872
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105565 09/05/2023 Rampal Yadav 1715002030WL006739 Rampal Yadav 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 RampalYadav INDIAN BANK(607105)
18 SIDHI MP-15-002-030-001/907-A
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105567 09/05/2023 MOHANLAL YADAV 1715002030WL006739 MOHANLAL YADAV 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 MOHANLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIDHI MP-15-002-030-002/1136
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105601 09/05/2023 Brijraj 1715002030WL006740 Brijraj 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714775077 Brijraj UNION BANK OF INDIA(508500)
20 SIDHI MP-15-002-030-002/30-A
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105603 09/05/2023 Mamta Sahu 1715002030WL006740 Mamta Sahu 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 MamtaSahu INDIAN BANK(607105)
21 SIDHI MP-15-002-030-002/43
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105604 09/05/2023 Ram Kripal Sahu 1715002030WL006740 Ram Kripal Sahu 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 RamKripalSahu INDIAN BANK(607105)
22 SIDHI MP-15-002-030-002/6
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105571 09/05/2023 suresh sahu 1715002030WL006739 suresh sahu 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 sureshsahu INDIAN BANK(607105)
23 SIDHI MP-15-002-030-002/6
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105572 09/05/2023 suresh sahu 1715002030WL006739 suresh sahu 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 sureshsahu INDIAN BANK(607105)
24 SIDHI MP-15-002-030-002/61-A
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105605 09/05/2023 mangal sahu 1715002030WL006740 mangal sahu 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 mangalsahu INDIAN BANK(607105)
25 SIDHI MP-15-002-030-002/75-A
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105607 09/05/2023 Puspraj Sahu 1715002030WL006740 Puspraj Sahu 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 PusprajSahu INDIAN BANK(607105)
26 SIDHI MP-15-002-030-002/75-A
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105608 09/05/2023 saroj Sahu 1715002030WL006740 saroj Sahu 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 sarojSahu INDIAN BANK(607105)
27 SIDHI MP-15-002-030-002/76
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105609 09/05/2023 denish Sahu 1715002030WL006740 denish Sahu 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 denishSahu INDIAN BANK(607105)
28 SIDHI MP-15-002-030-002/76
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105610 09/05/2023 savita Sahu 1715002030WL006740 savita Sahu 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 savitaSahu INDIAN BANK(607105)
29 SIDHI MP-15-002-030-002/816
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105573 09/05/2023 Ramdeen Napit 1715002030WL006739 Ramdeen Napit 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 RamdeenNapit INDIAN BANK(607105)
30 SIDHI MP-15-002-030-002/816
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105574 09/05/2023 Ramdeen Napit 1715002030WL006739 Ramdeen Napit 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 RamdeenNapit INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIDHI MP-15-002-030-002/824
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105613 09/05/2023 Satyaprasad Sen 1715002030WL006740 Satyaprasad Sen 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 SatyaprasadSen INDIAN BANK(607105)
32 SIDHI MP-15-002-030-002/846
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105576 09/05/2023 Gulvasiya Yadav 1715002030WL006739 Gulvasiya Yadav 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 GulvasiyaYadav INDIAN BANK(607105)
33 SIDHI MP-15-002-030-002/854
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105578 09/05/2023 RAMSIYAMBAR SAHU 1715002030WL006739 RAMSIYAMBAR SAHU 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714775077 RAMSIYAMBARSAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
34 SIDHI MP-15-002-030-002/854
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105580 09/05/2023 Susheela Sahu 1715002030WL006739 Susheela Sahu 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 SusheelaSahu INDIAN BANK(607105)
35 SIDHI MP-15-002-030-002/854
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105579 09/05/2023 Umesh Kumar Sahu 1715002030WL006739 Umesh Kumar Sahu 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 UmeshKumarSahu INDIAN BANK(607105)
36 SIDHI MP-15-002-030-003/100
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105616 09/05/2023 Navalkishor Rajak 1715002030WL006740 Navalkishor Rajak 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 NavalkishorRajak INDIAN BANK(607105)
37 SIDHI MP-15-002-030-003/100
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105617 09/05/2023 Pooja Rajak 1715002030WL006740 Pooja Rajak 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 PoojaRajak INDIAN BANK(607105)
38 SIDHI MP-15-002-030-003/1074-B
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105619 09/05/2023 SAWITRI SINGH CHAUHAN 1715002030WL006740 SAWITRI SINGH CHAUHAN 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 SAWITRISINGHCHAUHAN INDIAN BANK(607105)
39 SIDHI MP-15-002-030-003/1074-B
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105620 09/05/2023 SAWITRI SINGH CHAUHAN 1715002030WL006740 SAWITRI SINGH CHAUHAN 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 SAWITRISINGHCHAUHAN INDIAN BANK(607105)
40 SIDHI MP-15-002-030-003/109
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105621 09/05/2023 Abhayraj Kori 1715002030WL006740 Abhayraj Kori 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 AbhayrajKori INDIAN BANK(607105)
41 SIDHI MP-15-002-030-003/109
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105622 09/05/2023 Abhayraj Kori 1715002030WL006740 Abhayraj Kori 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714775077 AbhayrajKori STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-030-003/125
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105624 09/05/2023 Rambai singh 1715002030WL006740 Rambai singh 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 Rambaisingh INDIAN BANK(607105)
43 SIDHI MP-15-002-030-003/125
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105623 09/05/2023 shribhan yadav 1715002030WL006740 shribhan yadav 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 shribhanyadav INDIAN BANK(607105)
44 SIDHI MP-15-002-030-003/136
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105626 09/05/2023 anuradha Prajapati 1715002030WL006740 anuradha Prajapati 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 anuradhaPrajapati INDIAN BANK(607105)
45 SIDHI MP-15-002-030-003/136
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105625 09/05/2023 kandhai Prajapati 1715002030WL006740 kandhai Prajapati 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714775077 kandhaiPrajapati UNION BANK OF INDIA(508500)
46 SIDHI MP-15-002-030-003/137
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105627 09/05/2023 dwarika Kori 1715002030WL006740 dwarika Kori 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 dwarikaKori INDIAN BANK(607105)
47 SIDHI MP-15-002-030-003/143
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105629 09/05/2023 Rajaram 1715002030WL006740 Rajaram 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714775077 Rajaram PUNJAB NATIONAL BANK(508568)
48 SIDHI MP-15-002-030-003/143
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105630 09/05/2023 rani 1715002030WL006740 rani 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 rani INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIDHI MP-15-002-030-003/145
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105631 09/05/2023 Sankar Yadav 1715002030WL006740 Sankar Yadav 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 SankarYadav INDIAN BANK(607105)
50 SIDHI MP-15-002-030-003/145
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105632 09/05/2023 Sankar Yadav 1715002030WL006740 Sankar Yadav 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 SankarYadav INDIAN BANK(607105)
51 SIDHI MP-15-002-030-003/164
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105633 09/05/2023 Bhagwandeen Kori 1715002030WL006740 Bhagwandeen Kori 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 BhagwandeenKori INDIAN BANK(607105)
52 SIDHI MP-15-002-030-003/179
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105635 09/05/2023 Raj Rakhan Yadav 1715002030WL006740 Raj Rakhan Yadav 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 RajRakhanYadav INDIAN BANK(607105)
53 SIDHI MP-15-002-030-003/234
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105637 09/05/2023 Kailash Yadav 1715002030WL006740 Kailash Yadav 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 KailashYadav INDIAN BANK(607105)
54 SIDHI MP-15-002-030-003/234
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105638 09/05/2023 Kailash Yadav 1715002030WL006740 Kailash Yadav 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 KailashYadav INDIAN BANK(607105)
55 SIDHI MP-15-002-030-003/245
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105640 09/05/2023 Prembahadur Jayswal 1715002030WL006740 Prembahadur Jayswal 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 PrembahadurJayswal INDIAN BANK(607105)
56 SIDHI MP-15-002-030-003/259
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105641 09/05/2023 Ramrati Yadav 1715002030WL006740 Ramrati Yadav 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 RamratiYadav INDIAN BANK(607105)
57 SIDHI MP-15-002-030-003/259-B
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105642 09/05/2023 Munim Yadav 1715002030WL006740 Munim Yadav 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 MunimYadav INDIAN BANK(607105)
58 SIDHI MP-15-002-030-003/266
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105647 09/05/2023 Shivkaran Yadav 1715002030WL006740 Shivkaran Yadav 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 ShivkaranYadav INDIAN BANK(607105)
59 SIDHI MP-15-002-030-003/277
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105648 09/05/2023 sitawati Singh 1715002030WL006740 sitawati Singh 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 sitawatiSingh INDIAN BANK(607105)
60 SIDHI MP-15-002-030-003/277
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105649 09/05/2023 sitawati Singh 1715002030WL006740 sitawati Singh 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 sitawatiSingh INDIAN BANK(607105)
61 SIDHI MP-15-002-030-003/313
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105650 09/05/2023 mamta Singh 1715002030WL006740 mamta Singh 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714775077 mamtaSingh FEDERAL BANK(607165)
62 SIDHI MP-15-002-030-003/316
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105653 09/05/2023 Belakali Prajapati 1715002030WL006740 Belakali Prajapati 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 BelakaliPrajapati INDIAN BANK(607105)
63 SIDHI MP-15-002-030-003/317
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105654 09/05/2023 Umesh Yadav 1715002030WL006740 Umesh Yadav 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714775077 UmeshYadav STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-030-003/344-A
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105584 09/05/2023 Santosh Kumar Sharma 1715002030WL006739 Santosh Kumar Sharma 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 SantoshKumarSharma INDIAN BANK(607105)
65 SIDHI MP-15-002-030-003/36
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105657 09/05/2023 saroj kori 1715002030WL006740 saroj kori 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 sarojkori INDIAN BANK(607105)
66 SIDHI MP-15-002-030-003/38
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105658 09/05/2023 shivbalak kori 1715002030WL006740 shivbalak kori 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 shivbalakkori INDIAN BANK(607105)
67 SIDHI MP-15-002-030-003/38
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105659 09/05/2023 shivbalak kori 1715002030WL006740 shivbalak kori 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 shivbalakkori INDIAN BANK(607105)
68 SIDHI MP-15-002-030-003/41
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105660 09/05/2023 shyamsundar Baiga 1715002030WL006740 shyamsundar Baiga 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 shyamsundarBaiga INDIAN BANK(607105)
69 SIDHI MP-15-002-030-003/41
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105661 09/05/2023 shyamsundar Baiga 1715002030WL006740 shyamsundar Baiga 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 shyamsundarBaiga INDIAN BANK(607105)
70 SIDHI MP-15-002-030-003/55
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105662 09/05/2023 Choti Kori 1715002030WL006740 Choti Kori 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714775077 ChotiKori STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-030-003/59
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105664 09/05/2023 Brijlal Baiga 1715002030WL006740 Brijlal Baiga 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 BrijlalBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIDHI MP-15-002-030-003/60
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105586 09/05/2023 Sunita Saket 1715002030WL006739 Sunita Saket 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714775077 SunitaSaket UNION BANK OF INDIA(508500)
73 SIDHI MP-15-002-030-003/79
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105587 09/05/2023 Santoshi Rajak 1715002030WL006739 Santoshi Rajak 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714775077 SantoshiRajak UNION BANK OF INDIA(508500)
74 SIDHI MP-15-002-030-003/840
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105666 09/05/2023 Bhgawaniya Baiga 1715002030WL006740 Bhgawaniya Baiga 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 BhgawaniyaBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIDHI MP-15-002-030-003/842
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105667 09/05/2023 Tulshi Das Kori 1715002030WL006740 Tulshi Das Kori 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 TulshiDasKori INDIAN BANK(607105)
76 SIDHI MP-15-002-030-003/850
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105670 09/05/2023 Bihari Singh Gond 1715002030WL006740 Bihari Singh Gond 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 BihariSinghGond INDIAN BANK(607105)
77 SIDHI MP-15-002-030-003/850
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105671 09/05/2023 Savita Singh 1715002030WL006740 Savita Singh 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 SavitaSingh INDIAN BANK(607105)
78 SIDHI MP-15-002-030-003/851
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105672 09/05/2023 Omprakash Singh 1715002030WL006740 Omprakash Singh 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714775077 OmprakashSingh BANK OF INDIA(508505)
79 SIDHI MP-15-002-030-003/866
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105677 09/05/2023 Hiralal Kori 1715002030WL006740 Hiralal Kori 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 HiralalKori INDIAN BANK(607105)
80 SIDHI MP-15-002-030-003/866
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105678 09/05/2023 Hiralal Kori 1715002030WL006740 Hiralal Kori 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 HiralalKori INDIAN BANK(607105)
81 SIDHI MP-15-002-030-003/904
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105683 09/05/2023 Sunita Jaiswal 1715002030WL006740 Sunita Jaiswal 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 SunitaJaiswal INDIAN BANK(607105)
82 SIDHI MP-15-002-030-003/928
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105684 09/05/2023 Mangleshwar Kori 1715002030WL006740 Mangleshwar Kori 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 MangleshwarKori FINO PAYMENTS BANK LTD(608001)
83 SIDHI MP-15-002-030-003/929
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105685 09/05/2023 Santosh Kumar Kori 1715002030WL006740 Santosh Kumar Kori 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714775077 SantoshKumarKori UNION BANK OF INDIA(508500)
84 SIDHI MP-15-002-030-003/939
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105687 09/05/2023 Antima Rajak 1715002030WL006740 Antima Rajak 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 AntimaRajak INDIAN BANK(607105)
85 SIDHI MP-15-002-030-003/96
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105590 09/05/2023 Babulal Baiga 1715002030WL006739 Babulal Baiga 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 BabulalBaiga INDIAN BANK(607105)
86 SIDHI MP-15-002-030-003/96-A
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105591 09/05/2023 Kalavati Baiga 1715002030WL006739 Kalavati Baiga 00176 IDIB000C613 1326 1326 Processed 16/05/2023 714775077 KalavatiBaiga JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
87 SIDHI MP-15-002-030-003/982
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105593 09/05/2023 Shiv Lakhan Baiga 1715002030WL006739 Shiv Lakhan Baiga 00176 IDIB000C613 1326 1326 Processed 17/05/2023 714775077 ShivLakhanBaiga INDIAN BANK(607105)
88 SIDHI MP-15-002-039-001/148
(KOCHILA) 		1715002039NRG24090520230107339 09/05/2023 Chandrabhushan panika 1715002039WL006879 Chandrabhushan panika 00176 IDIB000C613 884 884 Processed 16/05/2023 714775077 Chandrabhushanpanika UNION BANK OF INDIA(508500)
SubTotal 104312 104312
89 SIDHI MP-15-002-030-001/103-A
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105553 09/05/2023 Satyanarayan baiga 1715002030WL006739 Satyanarayan baiga 00176 IDIB000S680 1326 1326 Processed 17/05/2023 714775077 Satyanarayanbaiga INDIAN BANK(607105)
90 SIDHI MP-15-002-030-001/13
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105557 09/05/2023 Rajwati Baiga 1715002030WL006739 Rajwati Baiga 00176 IDIB000S680 1326 1326 Processed 17/05/2023 714775077 RajwatiBaiga INDIAN BANK(607105)
91 SIDHI MP-15-002-030-001/37-A
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105562 09/05/2023 Rupaua yadav 1715002030WL006739 Rupaua yadav 00176 IDIB000S680 1326 1326 Processed 17/05/2023 714775077 Rupauayadav INDIAN BANK(607105)
92 SIDHI MP-15-002-030-001/55
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105595 09/05/2023 Rajbhan Yadav 1715002030WL006740 Rajbhan Yadav 00176 IDIB000S680 1326 1326 Processed 17/05/2023 714775077 RajbhanYadav INDIAN BANK(607105)
93 SIDHI MP-15-002-030-002/820
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105611 09/05/2023 Ramesh Sahu 1715002030WL006740 Ramesh Sahu 00176 IDIB000S680 1326 1326 Processed 17/05/2023 714775077 RameshSahu INDIAN BANK(607105)
94 SIDHI MP-15-002-030-002/820
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105612 09/05/2023 Ramesh Sahu 1715002030WL006740 Ramesh Sahu 00176 IDIB000S680 1326 1326 Processed 17/05/2023 714775077 RameshSahu INDIAN BANK(607105)
95 SIDHI MP-15-002-030-003/1-A
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105615 09/05/2023 Govind prajapati 1715002030WL006740 Govind prajapati 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714775077 Govindprajapati STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-030-003/260
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105645 09/05/2023 devkali Yadav 1715002030WL006740 devkali Yadav 00176 IDIB000S680 1326 1326 Processed 17/05/2023 714775077 devkaliYadav INDIAN BANK(607105)
97 SIDHI MP-15-002-030-003/260
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105644 09/05/2023 Jagyabhan Yadav 1715002030WL006740 Jagyabhan Yadav 00176 IDIB000S680 1326 1326 Processed 17/05/2023 714775077 JagyabhanYadav INDIAN BANK(607105)
98 SIDHI MP-15-002-039-001/1021
(KOCHILA) 		1715002039NRG24090520230107330 09/05/2023 Akash singh 1715002039WL006879 Akash singh 00176 IDIB000S680 884 884 Processed 17/05/2023 714775077 Akashsingh FINO PAYMENTS BANK LTD(608001)
99 SIDHI MP-15-002-039-001/1021
(KOCHILA) 		1715002039NRG24090520230107331 09/05/2023 kalpana singh 1715002039WL006879 kalpana singh 00176 IDIB000S680 884 884 Processed 16/05/2023 714775077 kalpanasingh BANK OF BARODA(606985)
100 SIDHI MP-15-002-057-001/102-A
(BAHERAWEST) 		1715002057NRG24090520230105907 09/05/2023 rannu prajapati 1715002057WL006758 rannu prajapati 00176 IDIB000S680 1326 1326 Processed 17/05/2023 714775077 rannuprajapati INDIAN BANK(607105)
101 SIDHI MP-15-002-057-001/142-B
(BAHERAWEST) 		1715002057NRG24090520230105919 09/05/2023 Ram Lakhan Prajapati 1715002057WL006758 Ram Lakhan Prajapati 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714775077 RamLakhanPrajapati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
102 SIDHI MP-15-002-057-001/260
(BAHERAWEST) 		1715002057NRG24090520230105925 09/05/2023 dhanesh kol 1715002057WL006758 dhanesh kol 00176 IDIB000S680 1105 1105 Processed 16/05/2023 714775077 dhaneshkol STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-057-001/521
(BAHERAWEST) 		1715002057NRG24090520230105929 09/05/2023 Urmila kol 1715002057WL006758 Urmila kol 00176 IDIB000S680 1105 1105 Processed 16/05/2023 714775077 Urmilakol STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-057-001/521
(BAHERAWEST) 		1715002057NRG24090520230105930 09/05/2023 Urmila kol 1715002057WL006758 Urmila kol 00176 IDIB000S680 1105 1105 Processed 16/05/2023 714775077 Urmilakol INDUSIND BANK(607189)
105 SIDHI MP-15-002-057-001/532
(BAHERAWEST) 		1715002057NRG24090520230105931 09/05/2023 Umesh prajapati 1715002057WL006758 Umesh prajapati 00176 IDIB000S680 1105 1105 Processed 16/05/2023 714775077 Umeshprajapati UNION BANK OF INDIA(508500)
106 SIDHI MP-15-002-057-001/532
(BAHERAWEST) 		1715002057NRG24090520230105932 09/05/2023 UMESH PRAJAPATI 1715002057WL006758 UMESH PRAJAPATI 00176 IDIB000S680 1105 1105 Processed 16/05/2023 714775077 UMESHPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 21879 21879
107 SIDHI MP-15-002-030-003/168
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105634 09/05/2023 Tejbhan baiga 1715002030WL006740 Tejbhan baiga 00255 1326 1326 Processed 16/05/2023 714775077 Tejbhanbaiga STATE BANK OF INDIA(508548)
SubTotal 1326 1326
108 SIDHI MP-15-002-020-001/826
(BAGHMARIYA) 		1715002020NRG24090520230110169 09/05/2023 raghunath 1715002020WL006983 raghunath 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714775077 raghunath STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-020-001/826
(BAGHMARIYA) 		1715002020NRG24090520230110168 09/05/2023 raghunath 1715002020WL006983 raghunath 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714775077 raghunath STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-020-001/826-A
(BAGHMARIYA) 		1715002020NRG24090520230110170 09/05/2023 mithua kol 1715002020WL006983 mithua kol 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714775077 mithuakol STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-020-001/827
(BAGHMARIYA) 		1715002020NRG24090520230110172 09/05/2023 raja kol 1715002020WL006983 raja kol 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714775077 rajakol STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-020-001/827-A
(BAGHMARIYA) 		1715002020NRG24090520230110177 09/05/2023 mansukh 1715002020WL006983 mansukh 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775077 mansukh STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-020-001/827-A
(BAGHMARIYA) 		1715002020NRG24090520230110176 09/05/2023 mansukh 1715002020WL006983 mansukh 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775077 mansukh STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-020-001/827-C
(BAGHMARIYA) 		1715002020NRG24090520230110179 09/05/2023 shanti 1715002020WL006983 shanti 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775077 shanti STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-020-001/827-D
(BAGHMARIYA) 		1715002020NRG24090520230110180 09/05/2023 kusumkali 1715002020WL006983 kusumkali 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775077 kusumkali STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-030-001/13
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105556 09/05/2023 Shyamlal Baiga 1715002030WL006739 Shyamlal Baiga 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775077 ShyamlalBaiga STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-030-001/27
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105559 09/05/2023 Dalpat Baiga 1715002030WL006739 Dalpat Baiga 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775077 DalpatBaiga STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-030-003/13
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105581 09/05/2023 Raghuveer Yadav 1715002030WL006739 Raghuveer Yadav 00415 SBIN0001262 1326 1326 Processed 17/05/2023 714775077 RaghuveerYadav INDIAN BANK(607105)
119 SIDHI MP-15-002-030-003/944
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105689 09/05/2023 Mukesh Kumar Kori 1715002030WL006740 Mukesh Kumar Kori 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775077 MukeshKumarKori STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-039-001/719
(KOCHILA) 		1715002039NRG24090520230107348 09/05/2023 Suresh Singh 1715002039WL006879 Suresh Singh 00415 SBIN0001262 884 884 Processed 16/05/2023 714775077 SureshSingh UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-039-001/719
(KOCHILA) 		1715002039NRG24090520230107349 09/05/2023 Suresh Singh 1715002039WL006879 Suresh Singh 00415 SBIN0001262 884 884 Processed 16/05/2023 714775077 SureshSingh STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-039-001/870
(KOCHILA) 		1715002039NRG24090520230107360 09/05/2023 Arti Saket 1715002039WL006879 Arti Saket 00415 SBIN0001262 884 884 Processed 16/05/2023 714775077 ArtiSaket STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-039-002/27
(KOCHILA) 		1715002039NRG24090520230107368 09/05/2023 jabjahir 1715002039WL006879 jabjahir 00415 SBIN0001262 884 884 Processed 16/05/2023 714775077 jabjahir MADHYANCHAL GRAMIN BANK(607232)
124 SIDHI MP-15-002-057-001/10
(BAHERAWEST) 		1715002057NRG24090520230105902 09/05/2023 Lallu kol 1715002057WL006758 Lallu kol 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775077 Lallukol STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-057-001/102
(BAHERAWEST) 		1715002057NRG24090520230105904 09/05/2023 LAKSHMAN PRAJAPATI 1715002057WL006758 LAKSHMAN PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775077 LAKSHMANPRAJAPATI STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-057-001/102
(BAHERAWEST) 		1715002057NRG24090520230105905 09/05/2023 subranua prajapati 1715002057WL006758 subranua prajapati 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775077 subranuaprajapati STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-057-001/102-A
(BAHERAWEST) 		1715002057NRG24090520230105906 09/05/2023 vanshroop prajapati 1715002057WL006758 vanshroop prajapati 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775077 vanshroopprajapati STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-057-001/104-A
(BAHERAWEST) 		1715002057NRG24090520230105909 09/05/2023 Butan prajapati 1715002057WL006758 Butan prajapati 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775077 Butanprajapati STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-057-001/108-B
(BAHERAWEST) 		1715002057NRG24090520230105910 09/05/2023 Asha kol 1715002057WL006758 Asha kol 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775077 Ashakol STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-057-001/125-A
(BAHERAWEST) 		1715002057NRG24090520230105913 09/05/2023 Kailash Prajapati 1715002057WL006758 Kailash Prajapati 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775077 KailashPrajapati STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-057-001/125-B
(BAHERAWEST) 		1715002057NRG24090520230105915 09/05/2023 Ramkhelaman Prajapati 1715002057WL006758 Ramkhelaman Prajapati 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775077 RamkhelamanPrajapati STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-057-001/125-B
(BAHERAWEST) 		1715002057NRG24090520230105916 09/05/2023 Ramkhelaman Prajapati 1715002057WL006758 Ramkhelaman Prajapati 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775077 RamkhelamanPrajapati UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-057-001/142
(BAHERAWEST) 		1715002057NRG24090520230105918 09/05/2023 babbu prajapati 1715002057WL006758 babbu prajapati 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775077 babbuprajapati STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-057-001/142-B
(BAHERAWEST) 		1715002057NRG24090520230105920 09/05/2023 rani prajapati 1715002057WL006758 rani prajapati 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714775077 raniprajapati STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-057-001/148
(BAHERAWEST) 		1715002057NRG24090520230105922 09/05/2023 Rajbali kol 1715002057WL006758 Rajbali kol 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714775077 Rajbalikol STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-057-001/227
(BAHERAWEST) 		1715002057NRG24090520230105924 09/05/2023 Suresh prajapati 1715002057WL006758 Suresh prajapati 00415 SBIN0001262 1105 1105 Processed 17/05/2023 714775077 Sureshprajapati INDIAN BANK(607105)
137 SIDHI MP-15-002-057-001/39
(BAHERAWEST) 		1715002057NRG24090520230105926 09/05/2023 Seerabateeya prajapti 1715002057WL006758 Seerabateeya prajapti 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714775077 Seerabateeyaprajapti AXIS BANK(607153)
138 SIDHI MP-15-002-057-001/465
(BAHERAWEST) 		1715002057NRG24090520230105927 09/05/2023 kedar prajapati 1715002057WL006758 kedar prajapati 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714775077 kedarprajapati STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-057-001/465
(BAHERAWEST) 		1715002057NRG24090520230105928 09/05/2023 kedar prajapati 1715002057WL006758 kedar prajapati 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714775077 kedarprajapati STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-061-002/106
(BISUNITOLA) 		1715002061NRG24090520230110295 09/05/2023 Sheela Shahu 1715002061WL007017 Sheela Shahu 00415 SBIN0001262 884 884 Processed 16/05/2023 714775077 SheelaShahu STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-061-002/560-C
(BISUNITOLA) 		1715002061NRG24090520230110286 09/05/2023 UJAGIR SINGH 1715002061WL007015 UJAGIR SINGH 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714775077 UJAGIRSINGH STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-061-002/560-C
(BISUNITOLA) 		1715002061NRG24090520230110287 09/05/2023 UJAGIR SINGH 1715002061WL007015 UJAGIR SINGH 00415 SBIN0001262 884 884 Processed 16/05/2023 714775077 UJAGIRSINGH STATE BANK OF INDIA(508548)
SubTotal 41548 41548
143 SIDHI MP-15-002-030-001/28
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105560 09/05/2023 Chhotelal Yadav 1715002030WL006739 Chhotelal Yadav 00415 SBIN0007644 1326 1326 Processed 16/05/2023 714775077 ChhotelalYadav STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-030-001/827
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105598 09/05/2023 Sita Sahu 1715002030WL006740 Sita Sahu 00415 SBIN0007644 1326 1326 Processed 16/05/2023 714775077 SitaSahu BANK OF BARODA(606985)
145 SIDHI MP-15-002-030-001/828
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105600 09/05/2023 Kunti Sahu 1715002030WL006740 Kunti Sahu 00415 SBIN0007644 1326 1326 Processed 16/05/2023 714775077 KuntiSahu STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-030-003/821
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105665 09/05/2023 Savita Kori 1715002030WL006740 Savita Kori 00415 SBIN0007644 1326 1326 Processed 16/05/2023 714775077 SavitaKori STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-040-008/112-B
(BARAMBABA) 		1715002040NRG24080520230098892 09/05/2023 Rani rawat 1715002040WL006399 Rani rawat 00415 SBIN0007644 221 221 Processed 16/05/2023 714775077 Ranirawat STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-075-002/1059
(TIKATKHURD) 		1715002075NRG24090520230110275 09/05/2023 SANTOSH KUMAR SAHU 1715002075WL007008 SANTOSH KUMAR SAHU 00415 SBIN0007644 1547 1547 Processed 16/05/2023 714775077 SANTOSHKUMARSAHU STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-075-002/1059
(TIKATKHURD) 		1715002075NRG24090520230110276 09/05/2023 SOMVATI SAHU 1715002075WL007008 SOMVATI SAHU 00415 SBIN0007644 1547 1547 Processed 16/05/2023 714775077 SOMVATISAHU STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-075-002/1064
(TIKATKHURD) 		1715002075NRG24090520230110278 09/05/2023 RAJBIHARI KOL 1715002075WL007009 RAJBIHARI KOL 00415 SBIN0007644 1547 1547 Processed 16/05/2023 714775077 RAJBIHARIKOL STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-075-002/1081
(TIKATKHURD) 		1715002075NRG24090520230110267 09/05/2023 ram khelavan Rawat 1715002075WL007001 ram khelavan Rawat 00415 SBIN0007644 1547 1547 Processed 16/05/2023 714775077 ramkhelavanRawat BANK OF BARODA(606985)
152 SIDHI MP-15-002-075-002/1081
(TIKATKHURD) 		1715002075NRG24090520230110268 09/05/2023 SHRIMATI MUNNI 1715002075WL007001 SHRIMATI MUNNI 00415 SBIN0007644 1547 1547 Processed 16/05/2023 714775077 SHRIMATIMUNNI STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-075-002/1083
(TIKATKHURD) 		1715002075NRG24090520230110213 09/05/2023 MUNIMAHESH KOL 1715002075WL006999 MUNIMAHESH KOL 00415 SBIN0007644 1105 1105 Processed 16/05/2023 714775077 MUNIMAHESHKOL STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-075-002/1083
(TIKATKHURD) 		1715002075NRG24090520230110214 09/05/2023 SONAM RAWAT 1715002075WL006999 SONAM RAWAT 00415 SBIN0007644 1105 1105 Processed 16/05/2023 714775077 SONAMRAWAT STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-075-002/158
(TIKATKHURD) 		1715002075NRG24090520230110216 09/05/2023 umashaker 1715002075WL006999 umashaker 00415 SBIN0007644 1547 1547 Processed 16/05/2023 714775077 umashaker STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-075-002/210-A
(TIKATKHURD) 		1715002075NRG24090520230110280 09/05/2023 Ashok Kumar 1715002075WL007009 Ashok Kumar 00415 SBIN0007644 1547 1547 Processed 16/05/2023 714775077 AshokKumar STATE BANK OF INDIA(508548)
SubTotal 18564 18564
157 SIDHI MP-15-002-030-003/941
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105589 09/05/2023 Mohit Rajak 1715002030WL006739 Mohit Rajak 00415 SBIN0012272 1326 1326 Processed 17/05/2023 714775077 MohitRajak FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
158 SIDHI MP-15-002-030-003/190
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105582 09/05/2023 shankerBaiga 1715002030WL006739 shankerBaiga 00415 SBIN0017116 1326 1326 Processed 16/05/2023 714775077 shankerBaiga STATE BANK OF INDIA(508548)
SubTotal 1326 1326
159 SIDHI MP-15-002-020-001/826-A
(BAGHMARIYA) 		1715002020NRG24090520230110171 09/05/2023 gulbasua 1715002020WL006983 gulbasua 00415 SBIN0030380 1105 1105 Processed 16/05/2023 714775077 gulbasua STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-020-001/827
(BAGHMARIYA) 		1715002020NRG24090520230110173 09/05/2023 rajkumari 1715002020WL006983 rajkumari 00415 SBIN0030380 1105 1105 Processed 16/05/2023 714775077 rajkumari STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-020-001/827-A
(BAGHMARIYA) 		1715002020NRG24090520230110175 09/05/2023 chhohan kol 1715002020WL006983 chhohan kol 00415 SBIN0030380 1105 1105 Processed 16/05/2023 714775077 chhohankol STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-020-001/827-A
(BAGHMARIYA) 		1715002020NRG24090520230110174 09/05/2023 kusumkali kol 1715002020WL006983 kusumkali kol 00415 SBIN0030380 1105 1105 Processed 16/05/2023 714775077 kusumkalikol STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-020-001/827-C
(BAGHMARIYA) 		1715002020NRG24090520230110178 09/05/2023 babbu rawat 1715002020WL006983 babbu rawat 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714775077 babburawat CANARA BANK(508532)
164 SIDHI MP-15-002-020-001/891
(BAGHMARIYA) 		1715002020NRG24090520230110184 09/05/2023 Raghurai 1715002020WL006983 Raghurai 00415 SBIN0030380 1326 1326 Rejected 16/05/2023 714775077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 SIDHI MP-15-002-030-003/857
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105675 09/05/2023 Satish Yadav 1715002030WL006740 Satish Yadav 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714775077 SatishYadav STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-039-001/887-B
(KOCHILA) 		1715002039NRG24090520230107364 09/05/2023 Nageshvar Singh 1715002039WL006879 Nageshvar Singh 00415 SBIN0030380 884 884 Processed 16/05/2023 714775077 NageshvarSingh STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-057-001/104-A
(BAHERAWEST) 		1715002057NRG24090520230105908 09/05/2023 jamuna prajapati 1715002057WL006758 jamuna prajapati 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714775077 jamunaprajapati STATE BANK OF INDIA(508548)
SubTotal 10608 10608
168 SIDHI MP-15-002-030-003/24
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105583 09/05/2023 Shribhan Rajak 1715002030WL006739 Shribhan Rajak 00468 UBIN0537314 1326 1326 Processed 16/05/2023 714775077 ShribhanRajak MADHYANCHAL GRAMIN BANK(607232)
169 SIDHI MP-15-002-030-003/902
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105681 09/05/2023 Savitri Yadav 1715002030WL006740 Savitri Yadav 00468 UBIN0537314 1326 1326 Processed 17/05/2023 714775077 SavitriYadav INDIAN BANK(607105)
170 SIDHI MP-15-002-030-003/943
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105688 09/05/2023 Pankaj Kumar Kori 1715002030WL006740 Pankaj Kumar Kori 00468 UBIN0537314 1326 1326 Processed 16/05/2023 714775077 PankajKumarKori UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-057-001/125-A
(BAHERAWEST) 		1715002057NRG24090520230105914 09/05/2023 lalita Prajapati 1715002057WL006758 lalita Prajapati 00468 UBIN0537314 1326 1326 Processed 16/05/2023 714775077 lalitaPrajapati UNION BANK OF INDIA(508500)
SubTotal 5304 5304
172 SIDHI MP-15-002-030-001/1099
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105554 09/05/2023 Mamta Yadav 1715002030WL006739 Mamta Yadav 00468 UBIN0543144 1326 1326 Processed 17/05/2023 714775077 MamtaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
173 SIDHI MP-15-002-090-001/1401-B
(BADHAURA) 		1715002090NRG24090520230105736 09/05/2023 Butai Sahu 1715002090WL006745 Butai Sahu 00468 UBIN0543144 1547 1547 Processed 16/05/2023 714775077 ButaiSahu STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-090-001/1408-C
(BADHAURA) 		1715002090NRG24090520230105731 09/05/2023 Mamta Yadav 1715002090WL006744 Mamta Yadav 00468 UBIN0543144 1547 1547 Processed 16/05/2023 714775077 MamtaYadav UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-090-001/1409-B
(BADHAURA) 		1715002090NRG24090520230105732 09/05/2023 Rekha Mishra 1715002090WL006744 Rekha Mishra 00468 UBIN0543144 1547 1547 Processed 16/05/2023 714775077 RekhaMishra PUNJAB NATIONAL BANK(508568)
176 SIDHI MP-15-002-090-001/905
(BADHAURA) 		1715002090NRG24090520230105734 09/05/2023 samaylal kol 1715002090WL006744 samaylal kol 00468 UBIN0543144 1547 1547 Processed 16/05/2023 714775077 samaylalkol STATE BANK OF INDIA(508548)
SubTotal 7514 7514
177 SIDHI MP-15-002-030-002/850
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105577 09/05/2023 Rakesh kevat 1715002030WL006739 Rakesh kevat 00468 UBIN0552615 1326 1326 Processed 16/05/2023 714775077 Rakeshkevat UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-030-003/259-C
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105643 09/05/2023 Chhotelal Yadav 1715002030WL006740 Chhotelal Yadav 00468 UBIN0552615 1326 1326 Processed 16/05/2023 714775077 ChhotelalYadav UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-030-003/60
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105585 09/05/2023 Syamlal Saket 1715002030WL006739 Syamlal Saket 00468 UBIN0552615 1326 1326 Processed 16/05/2023 714775077 SyamlalSaket UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-057-001/110
(BAHERAWEST) 		1715002057NRG24090520230105911 09/05/2023 Vishwnath prajapati 1715002057WL006758 Vishwnath prajapati 00468 UBIN0552615 1326 1326 Processed 16/05/2023 714775077 Vishwnathprajapati UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-057-001/110
(BAHERAWEST) 		1715002057NRG24090520230105912 09/05/2023 Vishwnath prajapati 1715002057WL006758 Vishwnath prajapati 00468 UBIN0552615 1326 1326 Processed 16/05/2023 714775077 Vishwnathprajapati UNION BANK OF INDIA(508500)
SubTotal 6630 6630
182 SIDHI MP-15-002-030-002/1096
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105568 09/05/2023 Neha Yadav 1715002030WL006739 Neha Yadav 00468 UBIN0566021 1326 1326 Processed 17/05/2023 714775077 NehaYadav INDIAN BANK(607105)
183 SIDHI MP-15-002-030-002/16-A
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105569 09/05/2023 Arjun kevat 1715002030WL006739 Arjun kevat 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714775077 Arjunkevat UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-030-003/869
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105679 09/05/2023 Pooja Rajak 1715002030WL006740 Pooja Rajak 00468 UBIN0566021 1326 1326 Processed 17/05/2023 714775077 PoojaRajak INDIAN BANK(607105)
185 SIDHI MP-15-002-030-003/879
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105680 09/05/2023 Vinod Kori 1715002030WL006740 Vinod Kori 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714775077 VinodKori UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-100-001/821-A
(JAMODI SENG.) 		1715002100NRG24090520230107881 09/05/2023 JEERENDA SAKET 1715002100WL006917 JEERENDA SAKET 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714775077 JEERENDASAKET UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-100-001/844-C
(JAMODI SENG.) 		1715002100NRG24090520230107882 09/05/2023 janki saket 1715002100WL006917 janki saket 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714775077 jankisaket UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-100-001/844-D
(JAMODI SENG.) 		1715002100NRG24090520230107883 09/05/2023 kiran saket 1715002100WL006917 kiran saket 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714775077 kiransaket UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-100-003/504
(JAMODI SENG.) 		1715002100NRG24090520230107880 09/05/2023 Mamta Singh 1715002100WL006916 Mamta Singh 00468 UBIN0566021 1266 1266 Processed 16/05/2023 714775077 MamtaSingh UNION BANK OF INDIA(508500)
SubTotal 10548 10548
190 SIDHI MP-15-002-039-001/1116-A
(KOCHILA) 		1715002039NRG24090520230107334 09/05/2023 Shesh Kali Saket 1715002039WL006879 Shesh Kali Saket 00468 UBIN0569836 884 884 Processed 16/05/2023 714775077 SheshKaliSaket UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-039-001/267-B
(KOCHILA) 		1715002039NRG24090520230107344 09/05/2023 Raghuraj Singh 1715002039WL006879 Raghuraj Singh 00468 UBIN0569836 884 884 Processed 16/05/2023 714775077 RaghurajSingh UNION BANK OF INDIA(508500)
SubTotal 1768 1768
192 SIDHI MP-15-002-020-004/22-D
(BAGHMARIYA) 		1715002020NRG24090520230110185 09/05/2023 Ramu Kol 1715002020WL006983 Ramu Kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775077 RamuKol MADHYANCHAL GRAMIN BANK(607232)
193 SIDHI MP-15-002-039-001/1116-A
(KOCHILA) 		1715002039NRG24090520230107332 09/05/2023 ram nath saket 1715002039WL006879 ram nath saket 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714775077 ramnathsaket MADHYANCHAL GRAMIN BANK(607232)
194 SIDHI MP-15-002-039-001/133-B
(KOCHILA) 		1715002039NRG24090520230107336 09/05/2023 Brijbhan 1715002039WL006879 Brijbhan 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714775077 Brijbhan MADHYANCHAL GRAMIN BANK(607232)
195 SIDHI MP-15-002-039-001/148
(KOCHILA) 		1715002039NRG24090520230107338 09/05/2023 Babulal 1715002039WL006879 Babulal 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714775077 Babulal UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-039-001/148
(KOCHILA) 		1715002039NRG24090520230107337 09/05/2023 Babulal panika 1715002039WL006879 Babulal panika 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714775077 Babulalpanika MADHYANCHAL GRAMIN BANK(607232)
197 SIDHI MP-15-002-039-001/267-A
(KOCHILA) 		1715002039NRG24090520230107343 09/05/2023 Parvati singh 1715002039WL006879 Parvati singh 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714775077 Parvatisingh STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-039-001/870
(KOCHILA) 		1715002039NRG24090520230107358 09/05/2023 Premvati Saket 1715002039WL006879 Premvati Saket 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714775077 PremvatiSaket STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-039-001/887-B
(KOCHILA) 		1715002039NRG24090520230107362 09/05/2023 nand lal singh 1715002039WL006879 nand lal singh 00602 SBIN0RRMBGB 884 884 Rejected 16/05/2023 714775077 Aadhaar Number not Mapped to Account Number
200 SIDHI MP-15-002-039-001/887-B
(KOCHILA) 		1715002039NRG24090520230107363 09/05/2023 nand lal singh 1715002039WL006879 nand lal singh 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714775077 nandlalsingh STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-039-001/887-C
(KOCHILA) 		1715002039NRG24090520230107365 09/05/2023 ramnandan singh 1715002039WL006879 ramnandan singh 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714775077 ramnandansingh STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-039-001/887-C
(KOCHILA) 		1715002039NRG24090520230107366 09/05/2023 ramnandan singh 1715002039WL006879 ramnandan singh 00602 SBIN0RRMBGB 884 884 Processed 17/05/2023 714775077 ramnandansingh FINO PAYMENTS BANK LTD(608001)
203 SIDHI MP-15-002-039-002/131-A
(KOCHILA) 		1715002039NRG24090520230107367 09/05/2023 Rajroop 1715002039WL006879 Rajroop 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714775077 Rajroop STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-057-001/134-C
(BAHERAWEST) 		1715002057NRG24090520230105917 09/05/2023 Jgaysen prajapati 1715002057WL006758 Jgaysen prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775077 Jgaysenprajapati UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-057-001/541
(BAHERAWEST) 		1715002057NRG24090520230105933 09/05/2023 Rajesh kumar prajapati 1715002057WL006758 Rajesh kumar prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714775077 Rajeshkumarprajapati STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-100-003/100-D
(JAMODI SENG.) 		1715002100NRG24090520230107887 09/05/2023 nena singh 1715002100WL006918 nena singh 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 714775077 nenasingh UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-100-003/12-D
(JAMODI SENG.) 		1715002100NRG24090520230107879 09/05/2023 santosiya saket 1715002100WL006916 santosiya saket 00602 SBIN0RRMBGB 1266 1266 Processed 16/05/2023 714775077 santosiyasaket UNION BANK OF INDIA(508500)
SubTotal 15631 15631
208 SIDHI MP-15-002-030-001/906-C
(CHAUPHALKOTHAR) 		1715002030NRG24090520230105566 09/05/2023 Ashok yadav 1715002030WL006739 Ashok yadav 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714775077 Ashokyadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 260660 260660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_090523APB_FTO_35139 Bank of Baroda BARB0SIDHIX SIDHI 3536
2 SIDHI MP1715002_090523APB_FTO_35139 Canara Bank CNRB0003944 SIDHI 1326
3 SIDHI MP1715002_090523APB_FTO_35139 Central Bank Of India CBIN0283726 SIDHI 6188
4 SIDHI MP1715002_090523APB_FTO_35139 Indian Bank IDIB000C613 CHOUPHAL 104312
5 SIDHI MP1715002_090523APB_FTO_35139 Indian Bank IDIB000S680 Sidhi 21879
6 SIDHI MP1715002_090523APB_FTO_35139 LAMPS 1849 Chopaal Kothar 1326
7 SIDHI MP1715002_090523APB_FTO_35139 State Bank of India SBIN0001262 SIDHI 41548
8 SIDHI MP1715002_090523APB_FTO_35139 State Bank of India SBIN0007644 ADB CHURHAT 18564
9 SIDHI MP1715002_090523APB_FTO_35139 State Bank of India SBIN0012272 SIDHI CITY 1326
10 SIDHI MP1715002_090523APB_FTO_35139 State Bank of India SBIN0017116 MANJHAULI 1326
11 SIDHI MP1715002_090523APB_FTO_35139 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 10608
12 SIDHI MP1715002_090523APB_FTO_35139 Union Bank of India UBIN0537314 SIDHI MAIN 5304
13 SIDHI MP1715002_090523APB_FTO_35139 Union Bank of India UBIN0543144 BADAHAURA 7514
14 SIDHI MP1715002_090523APB_FTO_35139 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 6630
15 SIDHI MP1715002_090523APB_FTO_35139 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 10548
16 SIDHI MP1715002_090523APB_FTO_35139 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1768
17 SIDHI MP1715002_090523APB_FTO_35139 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 9724
18 SIDHI MP1715002_090523APB_FTO_35139 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 2150
19 SIDHI MP1715002_090523APB_FTO_35139 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 2431
20 SIDHI MP1715002_090523APB_FTO_35139 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1326
21 SIDHI MP1715002_090523APB_FTO_35139 India Post Payments Bank IPOS0000001 Sidhi 1326

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