Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:40 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_240423APB_FTO_17341
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-15-002-038-001/158-A
(SENDURA) 		1715002038NRG24240420230030773 24/04/2023 Anuj kumar gupta 1715002038WL001446 Anuj kumar gupta 00032 UTIB0000655 1200 1200 Processed 12/05/2023 645308551 Anujkumargupta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
2 SIDHI MP-15-002-050-001/2044
(BANJARI) 		1715002050NRG24240420230032236 24/04/2023 Shantee Pandey 1715002050WL001522 Shantee Pandey 00045 BARB0SIDHIX 1105 1105 Processed 12/05/2023 645308551 ShanteePandey UNION BANK OF INDIA(508500)
3 SIDHI MP-15-002-092-001/924-A
(PADKHURI 1) 		1715002092NRG24240420230030443 24/04/2023 pramila yadav 1715002092WL001424 pramila yadav 00045 BARB0SIDHIX 1428 1428 Processed 12/05/2023 645308551 pramilayadav BANK OF BARODA(606985)
SubTotal 2533 2533
4 SIDHI MP-15-002-070-004/146
(BEDUA) 		1715002070NRG24240420230031646 24/04/2023 savita tiwari 1715002070WL001492 savita tiwari 00051 MAHB0001793 1105 1105 Processed 12/05/2023 645308551 savitatiwari STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-070-004/300-A
(BEDUA) 		1715002070NRG24240420230031648 24/04/2023 birendra tiwari 1715002070WL001492 birendra tiwari 00051 MAHB0001793 1105 1105 Processed 12/05/2023 645308551 birendratiwari CANARA BANK(508532)
6 SIDHI MP-15-002-070-004/502-B
(BEDUA) 		1715002070NRG24240420230031649 24/04/2023 geeta kushwaha 1715002070WL001492 geeta kushwaha 00051 MAHB0001793 1105 1105 Processed 12/05/2023 645308551 geetakushwaha UNION BANK OF INDIA(508500)
7 SIDHI MP-15-002-070-004/701-A
(BEDUA) 		1715002070NRG24240420230031651 24/04/2023 abhiman kori 1715002070WL001492 abhiman kori 00051 MAHB0001793 1105 1105 Processed 12/05/2023 645308551 abhimankori UNION BANK OF INDIA(508500)
8 SIDHI MP-15-002-070-004/701-B
(BEDUA) 		1715002070NRG24240420230031652 24/04/2023 ruchi kori 1715002070WL001492 ruchi kori 00051 MAHB0001793 1105 1105 Processed 12/05/2023 645308551 ruchikori BANK OF BARODA(606985)
SubTotal 5525 5525
9 SIDHI MP-15-002-038-001/313-A
(SENDURA) 		1715002038NRG24240420230030834 24/04/2023 ASHOK 1715002038WL001446 ASHOK 00078 CNRB0003944 1200 1200 Processed 12/05/2023 645308551 ASHOK CANARA BANK(508532)
10 SIDHI MP-15-002-062-001/400
(HADBADO) 		1715002062NRG24240420230032796 24/04/2023 sonaua jayswal 1715002062WL001563 sonaua jayswal 00078 CNRB0003944 1326 1326 Processed 12/05/2023 645308551 sonauajayswal CANARA BANK(508532)
SubTotal 2526 2526
11 SIDHI MP-15-002-062-001/1303
(HADBADO) 		1715002062NRG24240420230032777 24/04/2023 suresh kumar gupta 1715002062WL001563 suresh kumar gupta 00089 CBIN0283726 1326 1326 Processed 12/05/2023 645308551 sureshkumargupta CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-062-001/401
(HADBADO) 		1715002062NRG24240420230032797 24/04/2023 laxman prasad jayswal 1715002062WL001563 laxman prasad jayswal 00089 CBIN0283726 1326 1326 Processed 12/05/2023 645308551 laxmanprasadjayswal CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-062-001/425
(HADBADO) 		1715002062NRG24240420230032804 24/04/2023 SANTOSH 1715002062WL001563 SANTOSH 00089 CBIN0283726 1326 1326 Processed 12/05/2023 645308551 SANTOSH CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-062-001/433
(HADBADO) 		1715002062NRG24240420230032805 24/04/2023 JYOTI JAYSWAL 1715002062WL001563 JYOTI JAYSWAL 00089 CBIN0283726 1326 1326 Processed 12/05/2023 645308551 JYOTIJAYSWAL UNION BANK OF INDIA(508500)
15 SIDHI MP-15-002-062-001/679
(HADBADO) 		1715002062NRG24240420230032829 24/04/2023 PARWATI SINGH 1715002062WL001563 PARWATI SINGH 00089 CBIN0283726 1326 1326 Processed 12/05/2023 645308551 PARWATISINGH CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-074-003/663-D
(MOHANIYA) 		1715002074NRG24240420230030979 24/04/2023 chudamani kol 1715002074WL001470 chudamani kol 00089 CBIN0283726 1326 1326 Rejected 12/05/2023 645308551 Aadhaar Number not Mapped to Account Number
17 SIDHI MP-15-002-074-003/663-D
(MOHANIYA) 		1715002074NRG24240420230030980 24/04/2023 parvati 1715002074WL001470 parvati 00089 CBIN0283726 1326 1326 Processed 12/05/2023 645308551 parvati CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-074-003/85
(MOHANIYA) 		1715002074NRG24240420230030983 24/04/2023 Bhailal 1715002074WL001470 Bhailal 00089 CBIN0283726 1326 1326 Processed 12/05/2023 645308551 Bhailal CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-074-003/85
(MOHANIYA) 		1715002074NRG24240420230030984 24/04/2023 Bhailal 1715002074WL001470 Bhailal 00089 CBIN0283726 1326 1326 Processed 12/05/2023 645308551 Bhailal CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
20 SIDHI MP-15-002-038-001/113-B
(SENDURA) 		1715002038NRG24240420230030735 24/04/2023 asha devi 1715002038WL001446 asha devi 00176 IDIB000C613 1200 1200 Processed 12/05/2023 645308551 ashadevi INDIAN BANK(607105)
21 SIDHI MP-15-002-038-001/122-D
(SENDURA) 		1715002038NRG24240420230030739 24/04/2023 Arun Singh 1715002038WL001446 Arun Singh 00176 IDIB000C613 1200 1200 Processed 12/05/2023 645308551 ArunSingh UNION BANK OF INDIA(508500)
22 SIDHI MP-15-002-038-001/133-C
(SENDURA) 		1715002038NRG24240420230030756 24/04/2023 suresh kumar panika 1715002038WL001446 suresh kumar panika 00176 IDIB000C613 1200 1200 Processed 12/05/2023 645308551 sureshkumarpanika STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-038-001/151
(SENDURA) 		1715002038NRG24240420230030764 24/04/2023 janaki singh 1715002038WL001446 janaki singh 00176 IDIB000C613 1200 1200 Processed 12/05/2023 645308551 janakisingh INDIAN BANK(607105)
24 SIDHI MP-15-002-038-001/192-A
(SENDURA) 		1715002038NRG24240420230030794 24/04/2023 shanti yadav 1715002038WL001446 shanti yadav 00176 IDIB000C613 1200 1200 Processed 12/05/2023 645308551 shantiyadav STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-038-001/225-B
(SENDURA) 		1715002038NRG24240420230030813 24/04/2023 ramesh kumar panika 1715002038WL001446 ramesh kumar panika 00176 IDIB000C613 1200 1200 Processed 13/05/2023 645308551 rameshkumarpanika FINO PAYMENTS BANK LTD(608001)
26 SIDHI MP-15-002-038-001/238-C
(SENDURA) 		1715002038NRG24240420230030825 24/04/2023 parwati singh 1715002038WL001446 parwati singh 00176 IDIB000C613 1200 1200 Processed 12/05/2023 645308551 parwatisingh STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-038-001/7-C
(SENDURA) 		1715002038NRG24240420230030845 24/04/2023 vimla singh 1715002038WL001446 vimla singh 00176 IDIB000C613 1200 1200 Processed 12/05/2023 645308551 vimlasingh INDIAN BANK(607105)
28 SIDHI MP-15-002-082-002/1162
(BARHAI) 		1715002082NRG24180420230009285 24/04/2023 Rampal 1715002082WL000446 Rampal 00176 IDIB000C613 663 663 Processed 13/05/2023 645308551 Rampal FINO PAYMENTS BANK LTD(608001)
29 SIDHI MP-15-002-082-002/1175
(BARHAI) 		1715002082NRG24180420230009288 24/04/2023 sinodh panika 1715002082WL000446 sinodh panika 00176 IDIB000C613 663 663 Processed 12/05/2023 645308551 sinodhpanika INDIAN BANK(607105)
30 SIDHI MP-15-002-082-002/1175
(BARHAI) 		1715002082NRG24180420230009289 24/04/2023 sinodh panika 1715002082WL000446 sinodh panika 00176 IDIB000C613 663 663 Processed 12/05/2023 645308551 sinodhpanika INDIAN BANK(607105)
31 SIDHI MP-15-002-082-002/1223
(BARHAI) 		1715002082NRG24180420230009290 24/04/2023 Indra Pal Panika 1715002082WL000446 Indra Pal Panika 00176 IDIB000C613 663 663 Processed 12/05/2023 645308551 IndraPalPanika INDIAN BANK(607105)
32 SIDHI MP-15-002-082-002/159
(BARHAI) 		1715002082NRG24180420230009293 24/04/2023 Munnalal Gupta 1715002082WL000446 Munnalal Gupta 00176 IDIB000C613 663 663 Processed 12/05/2023 645308551 MunnalalGupta AIRTEL PAYMENTS BANK LIMITED(990288)
33 SIDHI MP-15-002-082-002/169-A
(BARHAI) 		1715002082NRG24180420230009294 24/04/2023 Rekha Gupta 1715002082WL000446 Rekha Gupta 00176 IDIB000C613 663 663 Processed 12/05/2023 645308551 RekhaGupta INDIAN BANK(607105)
34 SIDHI MP-15-002-082-002/180
(BARHAI) 		1715002082NRG24180420230009296 24/04/2023 LALITA GUPTA 1715002082WL000446 LALITA GUPTA 00176 IDIB000C613 663 663 Processed 12/05/2023 645308551 LALITAGUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
35 SIDHI MP-15-002-082-002/184
(BARHAI) 		1715002082NRG24180420230009299 24/04/2023 Ramlallu singh 1715002082WL000446 Ramlallu singh 00176 IDIB000C613 663 663 Processed 12/05/2023 645308551 Ramlallusingh INDIAN BANK(607105)
36 SIDHI MP-15-002-082-002/206-A
(BARHAI) 		1715002082NRG24180420230009300 24/04/2023 ramkali 1715002082WL000446 ramkali 00176 IDIB000C613 663 663 Processed 12/05/2023 645308551 ramkali INDIAN BANK(607105)
37 SIDHI MP-15-002-082-002/206-C
(BARHAI) 		1715002082NRG24180420230009302 24/04/2023 GEETA SINGH 1715002082WL000446 GEETA SINGH 00176 IDIB000C613 663 663 Processed 12/05/2023 645308551 GEETASINGH INDIAN BANK(607105)
38 SIDHI MP-15-002-082-002/206-C
(BARHAI) 		1715002082NRG24180420230009301 24/04/2023 JAGNNTH SINGH 1715002082WL000446 JAGNNTH SINGH 00176 IDIB000C613 663 663 Processed 13/05/2023 645308551 JAGNNTHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIDHI MP-15-002-082-002/208-A
(BARHAI) 		1715002082NRG24180420230009303 24/04/2023 Sushma Gupta 1715002082WL000446 Sushma Gupta 00176 IDIB000C613 663 663 Processed 12/05/2023 645308551 SushmaGupta INDIAN BANK(607105)
40 SIDHI MP-15-002-082-002/24
(BARHAI) 		1715002082NRG24180420230009304 24/04/2023 sherbahadur Singh 1715002082WL000446 sherbahadur Singh 00176 IDIB000C613 663 663 Processed 12/05/2023 645308551 sherbahadurSingh INDIAN BANK(607105)
41 SIDHI MP-15-002-082-002/25
(BARHAI) 		1715002082NRG24180420230009306 24/04/2023 Ramnandan Panika 1715002082WL000446 Ramnandan Panika 00176 IDIB000C613 663 663 Processed 12/05/2023 645308551 RamnandanPanika INDIAN BANK(607105)
42 SIDHI MP-15-002-082-002/41
(BARHAI) 		1715002082NRG24180420230009307 24/04/2023 DANBAHADUR 1715002082WL000446 DANBAHADUR 00176 IDIB000C613 663 663 Processed 12/05/2023 645308551 DANBAHADUR MADHYANCHAL GRAMIN BANK(607232)
43 SIDHI MP-15-002-082-002/433
(BARHAI) 		1715002082NRG24180420230009308 24/04/2023 AMRITLAL 1715002082WL000446 AMRITLAL 00176 IDIB000C613 663 663 Processed 12/05/2023 645308551 AMRITLAL INDIAN BANK(607105)
44 SIDHI MP-15-002-082-002/433
(BARHAI) 		1715002082NRG24180420230009309 24/04/2023 SHAKUNTLA SINGH 1715002082WL000446 SHAKUNTLA SINGH 00176 IDIB000C613 663 663 Processed 12/05/2023 645308551 SHAKUNTLASINGH INDIAN BANK(607105)
45 SIDHI MP-15-002-082-002/54-A
(BARHAI) 		1715002082NRG24180420230009311 24/04/2023 Sheshmani panika 1715002082WL000446 Sheshmani panika 00176 IDIB000C613 663 663 Processed 12/05/2023 645308551 Sheshmanipanika INDIAN BANK(607105)
SubTotal 21534 21534
46 SIDHI MP-15-002-038-001/156-D
(SENDURA) 		1715002038NRG24240420230030767 24/04/2023 aashish gupta 1715002038WL001446 aashish gupta 00176 IDIB000S680 1200 1200 Processed 12/05/2023 645308551 aashishgupta INDIAN BANK(607105)
47 SIDHI MP-15-002-038-001/156-D
(SENDURA) 		1715002038NRG24240420230030768 24/04/2023 omkar nath gupta 1715002038WL001446 omkar nath gupta 00176 IDIB000S680 1200 1200 Processed 12/05/2023 645308551 omkarnathgupta INDIAN BANK(607105)
48 SIDHI MP-15-002-062-001/299
(HADBADO) 		1715002062NRG24240420230032789 24/04/2023 BUTTAN DEVI SINGH 1715002062WL001563 BUTTAN DEVI SINGH 00176 IDIB000S680 1326 1326 Processed 12/05/2023 645308551 BUTTANDEVISINGH INDIAN BANK(607105)
49 SIDHI MP-15-002-087-001/936-C
(BHATHA) 		1715002087NRG24240420230031523 24/04/2023 SONAI SAKET 1715002087WL001489 SONAI SAKET 00176 IDIB000S680 221 221 Processed 12/05/2023 645308551 SONAISAKET JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
50 SIDHI MP-15-002-087-001/936-C
(BHATHA) 		1715002087NRG24240420230031524 24/04/2023 SONAI SAKET 1715002087WL001489 SONAI SAKET 00176 IDIB000S680 221 221 Processed 12/05/2023 645308551 SONAISAKET JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
51 SIDHI MP-15-002-087-001/936-C
(BHATHA) 		1715002087NRG24240420230031525 24/04/2023 SONAI SAKET 1715002087WL001489 SONAI SAKET 00176 IDIB000S680 221 221 Processed 12/05/2023 645308551 SONAISAKET JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 4389 4389
52 SIDHI MP-15-002-075-001/1015
(TIKATKHURD) 		1715002075NRG24210420230019108 24/04/2023 Brajabhan Saket 1715002075WL000879 Brajabhan Saket 00354 PUNB0323200 1326 1326 Processed 12/05/2023 645308551 BrajabhanSaket PUNJAB NATIONAL BANK(508568)
53 SIDHI MP-15-002-075-001/1060
(TIKATKHURD) 		1715002075NRG24210420230019124 24/04/2023 POONAM KEVAT 1715002075WL000881 POONAM KEVAT 00354 PUNB0323200 1547 1547 Processed 12/05/2023 645308551 POONAMKEVAT PUNJAB NATIONAL BANK(508568)
54 SIDHI MP-15-002-075-001/1066
(TIKATKHURD) 		1715002075NRG24210420230019112 24/04/2023 SAVITRI SINGH 1715002075WL000879 SAVITRI SINGH 00354 PUNB0323200 1547 1547 Processed 12/05/2023 645308551 SAVITRISINGH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
55 SIDHI MP-15-002-038-001/126
(SENDURA) 		1715002038NRG24240420230030741 24/04/2023 Ramprasad 1715002038WL001446 Ramprasad 00415 SBIN0001262 1200 1200 Processed 12/05/2023 645308551 Ramprasad STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-038-001/128-B
(SENDURA) 		1715002038NRG24240420230030744 24/04/2023 savitri singh 1715002038WL001446 savitri singh 00415 SBIN0001262 1200 1200 Processed 13/05/2023 645308551 savitrisingh FINO PAYMENTS BANK LTD(608001)
57 SIDHI MP-15-002-038-001/129
(SENDURA) 		1715002038NRG24240420230030746 24/04/2023 sumita panika 1715002038WL001446 sumita panika 00415 SBIN0001262 1200 1200 Processed 12/05/2023 645308551 sumitapanika STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-038-001/130-C
(SENDURA) 		1715002038NRG24240420230030749 24/04/2023 priyanka panika 1715002038WL001446 priyanka panika 00415 SBIN0001262 1200 1200 Processed 12/05/2023 645308551 priyankapanika STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-038-001/131-B
(SENDURA) 		1715002038NRG24240420230030752 24/04/2023 Sunita 1715002038WL001446 Sunita 00415 SBIN0001262 1200 1200 Processed 12/05/2023 645308551 Sunita STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-038-001/132
(SENDURA) 		1715002038NRG24240420230030753 24/04/2023 kausilya 1715002038WL001446 kausilya 00415 SBIN0001262 1200 1200 Processed 12/05/2023 645308551 kausilya STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-038-001/136-A
(SENDURA) 		1715002038NRG24240420230030759 24/04/2023 Ramlallu 1715002038WL001446 Ramlallu 00415 SBIN0001262 1200 1200 Processed 12/05/2023 645308551 Ramlallu MADHYANCHAL GRAMIN BANK(607232)
62 SIDHI MP-15-002-038-001/136-A
(SENDURA) 		1715002038NRG24240420230030760 24/04/2023 SHYAMKALI SINGH 1715002038WL001446 SHYAMKALI SINGH 00415 SBIN0001262 1200 1200 Processed 12/05/2023 645308551 SHYAMKALISINGH STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-038-001/137-A
(SENDURA) 		1715002038NRG24240420230030761 24/04/2023 phoolkali sahu 1715002038WL001446 phoolkali sahu 00415 SBIN0001262 1200 1200 Processed 12/05/2023 645308551 phoolkalisahu STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-038-001/147-A
(SENDURA) 		1715002038NRG24240420230030762 24/04/2023 indra wati 1715002038WL001446 indra wati 00415 SBIN0001262 1200 1200 Processed 12/05/2023 645308551 indrawati STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-038-001/151
(SENDURA) 		1715002038NRG24240420230030763 24/04/2023 Bhanu singh 1715002038WL001446 Bhanu singh 00415 SBIN0001262 1200 1200 Processed 12/05/2023 645308551 Bhanusingh STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-038-001/154
(SENDURA) 		1715002038NRG24240420230030766 24/04/2023 ramvati yadav 1715002038WL001446 ramvati yadav 00415 SBIN0001262 1200 1200 Processed 12/05/2023 645308551 ramvatiyadav STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-038-001/157-B
(SENDURA) 		1715002038NRG24240420230030771 24/04/2023 krishnamurari gupta 1715002038WL001446 krishnamurari gupta 00415 SBIN0001262 1200 1200 Processed 12/05/2023 645308551 krishnamurarigupta STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-038-001/158-B
(SENDURA) 		1715002038NRG24240420230030776 24/04/2023 sushila 1715002038WL001446 sushila 00415 SBIN0001262 1200 1200 Processed 12/05/2023 645308551 sushila STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-038-001/172
(SENDURA) 		1715002038NRG24240420230030780 24/04/2023 rampal 1715002038WL001446 rampal 00415 SBIN0001262 1200 1200 Processed 12/05/2023 645308551 rampal STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-038-001/175
(SENDURA) 		1715002038NRG24240420230030783 24/04/2023 mithilesh 1715002038WL001446 mithilesh 00415 SBIN0001262 1200 1200 Processed 12/05/2023 645308551 mithilesh UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-038-001/175
(SENDURA) 		1715002038NRG24240420230030784 24/04/2023 mithilesh 1715002038WL001446 mithilesh 00415 SBIN0001262 1200 1200 Processed 12/05/2023 645308551 mithilesh AXIS BANK(607153)
72 SIDHI MP-15-002-038-001/176
(SENDURA) 		1715002038NRG24240420230030785 24/04/2023 shyamkali panika 1715002038WL001446 shyamkali panika 00415 SBIN0001262 1200 1200 Processed 12/05/2023 645308551 shyamkalipanika STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-038-001/182-B
(SENDURA) 		1715002038NRG24240420230030789 24/04/2023 SURESH KUMAR SAKET 1715002038WL001446 SURESH KUMAR SAKET 00415 SBIN0001262 1200 1200 Processed 12/05/2023 645308551 SURESHKUMARSAKET STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-038-001/192-B
(SENDURA) 		1715002038NRG24240420230030795 24/04/2023 sukhmanti yadav 1715002038WL001446 sukhmanti yadav 00415 SBIN0001262 1200 1200 Processed 12/05/2023 645308551 sukhmantiyadav STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-038-001/202
(SENDURA) 		1715002038NRG24240420230030799 24/04/2023 indrawati sahu 1715002038WL001446 indrawati sahu 00415 SBIN0001262 1200 1200 Processed 12/05/2023 645308551 indrawatisahu STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-038-001/203
(SENDURA) 		1715002038NRG24240420230030800 24/04/2023 saroj 1715002038WL001446 saroj 00415 SBIN0001262 1200 1200 Processed 12/05/2023 645308551 saroj MADHYANCHAL GRAMIN BANK(607232)
77 SIDHI MP-15-002-038-001/204-D
(SENDURA) 		1715002038NRG24240420230030803 24/04/2023 premlal jogi 1715002038WL001446 premlal jogi 00415 SBIN0001262 1200 1200 Processed 12/05/2023 645308551 premlaljogi STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-038-001/224-D
(SENDURA) 		1715002038NRG24240420230030811 24/04/2023 mahesh panika 1715002038WL001446 mahesh panika 00415 SBIN0001262 1200 1200 Processed 12/05/2023 645308551 maheshpanika UNION BANK OF INDIA(508500)
79 SIDHI MP-15-002-038-001/252
(SENDURA) 		1715002038NRG24240420230030830 24/04/2023 rani jogi 1715002038WL001446 rani jogi 00415 SBIN0001262 1200 1200 Processed 12/05/2023 645308551 ranijogi STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-038-001/313-A
(SENDURA) 		1715002038NRG24240420230030835 24/04/2023 uma sahu 1715002038WL001446 uma sahu 00415 SBIN0001262 1200 1200 Processed 12/05/2023 645308551 umasahu STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-038-001/314
(SENDURA) 		1715002038NRG24240420230030836 24/04/2023 naipal 1715002038WL001446 naipal 00415 SBIN0001262 1200 1200 Processed 12/05/2023 645308551 naipal MADHYANCHAL GRAMIN BANK(607232)
82 SIDHI MP-15-002-038-001/319-C
(SENDURA) 		1715002038NRG24240420230030837 24/04/2023 seema singh 1715002038WL001446 seema singh 00415 SBIN0001262 1200 1200 Processed 12/05/2023 645308551 seemasingh GRAMIN BANK OF ARYAVART(508509)
83 SIDHI MP-15-002-038-001/319-C
(SENDURA) 		1715002038NRG24240420230030838 24/04/2023 seema singh 1715002038WL001446 seema singh 00415 SBIN0001262 1200 1200 Processed 12/05/2023 645308551 seemasingh STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-038-001/584-A
(SENDURA) 		1715002038NRG24240420230030842 24/04/2023 rajmani singh 1715002038WL001446 rajmani singh 00415 SBIN0001262 1200 1200 Processed 12/05/2023 645308551 rajmanisingh STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-038-001/7-C
(SENDURA) 		1715002038NRG24240420230030844 24/04/2023 BALIRAJ SINGH 1715002038WL001446 BALIRAJ SINGH 00415 SBIN0001262 1200 1200 Processed 12/05/2023 645308551 BALIRAJSINGH STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-038-001/81
(SENDURA) 		1715002038NRG24240420230030851 24/04/2023 Chandrakali singh 1715002038WL001446 Chandrakali singh 00415 SBIN0001262 1200 1200 Processed 12/05/2023 645308551 Chandrakalisingh STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-038-001/91-A
(SENDURA) 		1715002038NRG24240420230030854 24/04/2023 urmila jogi 1715002038WL001446 urmila jogi 00415 SBIN0001262 1200 1200 Processed 12/05/2023 645308551 urmilajogi STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-058-002/141
(SATNARAPAWAI) 		1715002058NRG24240420230033117 24/04/2023 dan singh 1715002058WL001574 dan singh 00415 SBIN0001262 7 7 Processed 12/05/2023 645308551 dansingh STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-058-002/360
(SATNARAPAWAI) 		1715002058NRG24240420230033119 24/04/2023 babaua 1715002058WL001574 babaua 00415 SBIN0001262 7 7 Processed 13/05/2023 645308551 babaua FINO PAYMENTS BANK LTD(608001)
90 SIDHI MP-15-002-058-002/361
(SATNARAPAWAI) 		1715002058NRG24240420230033120 24/04/2023 GULABIYA 1715002058WL001574 GULABIYA 00415 SBIN0001262 1260 1260 Processed 13/05/2023 645308551 GULABIYA FINO PAYMENTS BANK LTD(608001)
91 SIDHI MP-15-002-058-002/906
(SATNARAPAWAI) 		1715002058NRG24240420230033124 24/04/2023 mana singh gond 1715002058WL001574 mana singh gond 00415 SBIN0001262 7 7 Processed 12/05/2023 645308551 manasinghgond STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-062-001/109
(HADBADO) 		1715002062NRG24240420230032771 24/04/2023 SANTKUMAR YADAV 1715002062WL001563 SANTKUMAR YADAV 00415 SBIN0001262 1326 1326 Processed 12/05/2023 645308551 SANTKUMARYADAV STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-062-001/114
(HADBADO) 		1715002062NRG24240420230032772 24/04/2023 SANTOSH KUMAR BANSAL 1715002062WL001563 SANTOSH KUMAR BANSAL 00415 SBIN0001262 1326 1326 Processed 12/05/2023 645308551 SANTOSHKUMARBANSAL STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-062-001/117
(HADBADO) 		1715002062NRG24240420230032773 24/04/2023 DULARE YADAV 1715002062WL001563 DULARE YADAV 00415 SBIN0001262 1326 1326 Processed 12/05/2023 645308551 DULAREYADAV STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-062-001/155
(HADBADO) 		1715002062NRG24240420230032778 24/04/2023 RAJKUMAR YADAV 1715002062WL001563 RAJKUMAR YADAV 00415 SBIN0001262 1326 1326 Processed 12/05/2023 645308551 RAJKUMARYADAV STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-062-001/155
(HADBADO) 		1715002062NRG24240420230032779 24/04/2023 SEETA YADAV 1715002062WL001563 SEETA YADAV 00415 SBIN0001262 1326 1326 Processed 12/05/2023 645308551 SEETAYADAV STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-062-001/191
(HADBADO) 		1715002062NRG24240420230032784 24/04/2023 RAMNARESH YADAV 1715002062WL001563 RAMNARESH YADAV 00415 SBIN0001262 1326 1326 Processed 12/05/2023 645308551 RAMNARESHYADAV STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-062-001/231
(HADBADO) 		1715002062NRG24240420230032785 24/04/2023 RAJBAHADUR SINGH GOND 1715002062WL001563 RAJBAHADUR SINGH GOND 00415 SBIN0001262 1326 1326 Processed 12/05/2023 645308551 RAJBAHADURSINGHGOND STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-062-001/250
(HADBADO) 		1715002062NRG24240420230032787 24/04/2023 RAJKUMARI JAYSWAL 1715002062WL001563 RAJKUMARI JAYSWAL 00415 SBIN0001262 1326 1326 Processed 12/05/2023 645308551 RAJKUMARIJAYSWAL STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-062-001/418
(HADBADO) 		1715002062NRG24240420230032800 24/04/2023 Laxman 1715002062WL001563 Laxman 00415 SBIN0001262 1326 1326 Processed 12/05/2023 645308551 Laxman STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-062-001/447
(HADBADO) 		1715002062NRG24240420230032809 24/04/2023 CHAMPAKALI SINGH 1715002062WL001563 CHAMPAKALI SINGH 00415 SBIN0001262 1326 1326 Processed 12/05/2023 645308551 CHAMPAKALISINGH STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-062-001/447
(HADBADO) 		1715002062NRG24240420230032808 24/04/2023 SHIVNATH SINGH 1715002062WL001563 SHIVNATH SINGH 00415 SBIN0001262 1326 1326 Processed 12/05/2023 645308551 SHIVNATHSINGH UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-062-001/458
(HADBADO) 		1715002062NRG24240420230032811 24/04/2023 MUNNI SAHU 1715002062WL001563 MUNNI SAHU 00415 SBIN0001262 1326 1326 Processed 12/05/2023 645308551 MUNNISAHU STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-062-001/460
(HADBADO) 		1715002062NRG24240420230032812 24/04/2023 RAJPATI SINGH GOND 1715002062WL001563 RAJPATI SINGH GOND 00415 SBIN0001262 1326 1326 Processed 12/05/2023 645308551 RAJPATISINGHGOND STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-062-001/520
(HADBADO) 		1715002062NRG24240420230032816 24/04/2023 Rajendra 1715002062WL001563 Rajendra 00415 SBIN0001262 1326 1326 Processed 12/05/2023 645308551 Rajendra BANK OF BARODA(606985)
106 SIDHI MP-15-002-062-001/581
(HADBADO) 		1715002062NRG24240420230032818 24/04/2023 UTHILESH SINGH 1715002062WL001563 UTHILESH SINGH 00415 SBIN0001262 1326 1326 Processed 12/05/2023 645308551 UTHILESHSINGH STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-062-001/605-A
(HADBADO) 		1715002062NRG24240420230032821 24/04/2023 susheela gupta 1715002062WL001563 susheela gupta 00415 SBIN0001262 1326 1326 Processed 12/05/2023 645308551 susheelagupta UNION BANK OF INDIA(508500)
108 SIDHI MP-15-002-070-004/151-D
(BEDUA) 		1715002070NRG24240420230031647 24/04/2023 lalan 1715002070WL001492 lalan 00415 SBIN0001262 1105 1105 Processed 12/05/2023 645308551 lalan UNION BANK OF INDIA(508500)
109 SIDHI MP-15-002-070-004/750-A
(BEDUA) 		1715002070NRG24240420230031656 24/04/2023 prabha bansal 1715002070WL001492 prabha bansal 00415 SBIN0001262 1105 1105 Processed 12/05/2023 645308551 prabhabansal STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-074-003/39-B
(MOHANIYA) 		1715002074NRG24240420230030978 24/04/2023 Bholey 1715002074WL001470 Bholey 00415 SBIN0001262 1326 1326 Processed 12/05/2023 645308551 Bholey CENTRAL BANK OF INDIA(607115)
111 SIDHI MP-15-002-075-001/1032
(TIKATKHURD) 		1715002075NRG24210420230019149 24/04/2023 LACHIMAN KEWAT 1715002075WL000884 LACHIMAN KEWAT 00415 SBIN0001262 1547 1547 Processed 12/05/2023 645308551 LACHIMANKEWAT STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-087-001/862
(BHATHA) 		1715002087NRG24240420230031517 24/04/2023 shravan kumar yadav 1715002087WL001489 shravan kumar yadav 00415 SBIN0001262 221 221 Processed 12/05/2023 645308551 shravankumaryadav STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-087-001/862
(BHATHA) 		1715002087NRG24240420230031518 24/04/2023 shravan kumar yadav 1715002087WL001489 shravan kumar yadav 00415 SBIN0001262 221 221 Processed 12/05/2023 645308551 shravankumaryadav STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-087-001/862
(BHATHA) 		1715002087NRG24240420230031519 24/04/2023 shravan kumar yadav 1715002087WL001489 shravan kumar yadav 00415 SBIN0001262 221 221 Processed 12/05/2023 645308551 shravankumaryadav STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-092-001/905
(PADKHURI 1) 		1715002092NRG24240420230030425 24/04/2023 KUNJBIHARI YADAV 1715002092WL001421 KUNJBIHARI YADAV 00415 SBIN0001262 1428 1428 Processed 12/05/2023 645308551 KUNJBIHARIYADAV CANARA BANK(508532)
116 SIDHI MP-15-002-092-001/923-C
(PADKHURI 1) 		1715002092NRG24240420230030427 24/04/2023 Narayan kol 1715002092WL001421 Narayan kol 00415 SBIN0001262 1428 1428 Processed 12/05/2023 645308551 Narayankol STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-092-001/924-A
(PADKHURI 1) 		1715002092NRG24240420230030442 24/04/2023 bhagwandas yadav 1715002092WL001424 bhagwandas yadav 00415 SBIN0001262 1428 1428 Processed 12/05/2023 645308551 bhagwandasyadav STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-092-001/924-B
(PADKHURI 1) 		1715002092NRG24240420230030422 24/04/2023 mahesh sondhiya 1715002092WL001420 mahesh sondhiya 00415 SBIN0001262 1428 1428 Processed 12/05/2023 645308551 maheshsondhiya STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-092-001/927-A
(PADKHURI 1) 		1715002092NRG24240420230030444 24/04/2023 Anil kumar panika 1715002092WL001424 Anil kumar panika 00415 SBIN0001262 1428 1428 Processed 12/05/2023 645308551 Anilkumarpanika UNION BANK OF INDIA(508500)
SubTotal 74983 74983
120 SIDHI MP-15-002-038-001/133-A
(SENDURA) 		1715002038NRG24240420230030754 24/04/2023 puspraj 1715002038WL001446 puspraj 00415 SBIN0001263 1200 1200 Processed 12/05/2023 645308551 puspraj STATE BANK OF INDIA(508548)
SubTotal 1200 1200
121 SIDHI MP-15-002-075-001/1002
(TIKATKHURD) 		1715002075NRG24210420230019107 24/04/2023 Manoj Kumar Kewat 1715002075WL000879 Manoj Kumar Kewat 00415 SBIN0007644 1547 1547 Processed 12/05/2023 645308551 ManojKumarKewat STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-075-001/1019
(TIKATKHURD) 		1715002075NRG24210420230019148 24/04/2023 jyoti kewat 1715002075WL000884 jyoti kewat 00415 SBIN0007644 1547 1547 Processed 12/05/2023 645308551 jyotikewat STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-075-001/1027
(TIKATKHURD) 		1715002075NRG24210420230019120 24/04/2023 GEETA KEWAT 1715002075WL000881 GEETA KEWAT 00415 SBIN0007644 1547 1547 Processed 12/05/2023 645308551 GEETAKEWAT STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-075-001/1028
(TIKATKHURD) 		1715002075NRG24210420230019121 24/04/2023 MUNNI KEVAT 1715002075WL000881 MUNNI KEVAT 00415 SBIN0007644 1547 1547 Processed 12/05/2023 645308551 MUNNIKEVAT STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-075-001/1029
(TIKATKHURD) 		1715002075NRG24210420230019128 24/04/2023 MANJU JAYASWAL 1715002075WL000882 MANJU JAYASWAL 00415 SBIN0007644 1547 1547 Processed 12/05/2023 645308551 MANJUJAYASWAL STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-075-001/1029
(TIKATKHURD) 		1715002075NRG24210420230019127 24/04/2023 RAMU JAISAWAL 1715002075WL000882 RAMU JAISAWAL 00415 SBIN0007644 1547 1547 Processed 12/05/2023 645308551 RAMUJAISAWAL STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-075-001/1034
(TIKATKHURD) 		1715002075NRG24210420230019109 24/04/2023 SHREEVA KEWAT 1715002075WL000879 SHREEVA KEWAT 00415 SBIN0007644 1547 1547 Processed 12/05/2023 645308551 SHREEVAKEWAT STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-075-001/1036
(TIKATKHURD) 		1715002075NRG24210420230019122 24/04/2023 Sukhmanti Kewat 1715002075WL000881 Sukhmanti Kewat 00415 SBIN0007644 1547 1547 Processed 12/05/2023 645308551 SukhmantiKewat STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-075-001/1037
(TIKATKHURD) 		1715002075NRG24210420230019150 24/04/2023 RADHE SHYAM JASHWAL 1715002075WL000884 RADHE SHYAM JASHWAL 00415 SBIN0007644 1547 1547 Processed 12/05/2023 645308551 RADHESHYAMJASHWAL BANK OF BARODA(606985)
130 SIDHI MP-15-002-075-001/1048
(TIKATKHURD) 		1715002075NRG24210420230019151 24/04/2023 Rajkumar sharma 1715002075WL000884 Rajkumar sharma 00415 SBIN0007644 1547 1547 Processed 12/05/2023 645308551 Rajkumarsharma STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-075-001/1054
(TIKATKHURD) 		1715002075NRG24210420230019111 24/04/2023 babloo kol 1715002075WL000879 babloo kol 00415 SBIN0007644 1547 1547 Processed 12/05/2023 645308551 bablookol STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-075-001/1058
(TIKATKHURD) 		1715002075NRG24210420230019130 24/04/2023 ANITA JAYSAWAL 1715002075WL000882 ANITA JAYSAWAL 00415 SBIN0007644 1547 1547 Processed 12/05/2023 645308551 ANITAJAYSAWAL STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-075-001/1060
(TIKATKHURD) 		1715002075NRG24210420230019123 24/04/2023 GANESHAVA KEWAT 1715002075WL000881 GANESHAVA KEWAT 00415 SBIN0007644 1547 1547 Processed 12/05/2023 645308551 GANESHAVAKEWAT PUNJAB NATIONAL BANK(508568)
134 SIDHI MP-15-002-075-001/1063
(TIKATKHURD) 		1715002075NRG24210420230019131 24/04/2023 URMILA JAISAWAL 1715002075WL000882 URMILA JAISAWAL 00415 SBIN0007644 1547 1547 Processed 12/05/2023 645308551 URMILAJAISAWAL PUNJAB NATIONAL BANK(508568)
SubTotal 21658 21658
135 SIDHI MP-15-002-038-001/129
(SENDURA) 		1715002038NRG24240420230030745 24/04/2023 Naipal 1715002038WL001446 Naipal 00415 SBIN0012272 1200 1200 Processed 12/05/2023 645308551 Naipal STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-038-001/79-A
(SENDURA) 		1715002038NRG24240420230030849 24/04/2023 Puspraj 1715002038WL001446 Puspraj 00415 SBIN0012272 1200 1200 Processed 12/05/2023 645308551 Puspraj STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-050-001/2045
(BANJARI) 		1715002050NRG24240420230032238 24/04/2023 Rajeshwar Pandey 1715002050WL001522 Rajeshwar Pandey 00415 SBIN0012272 1105 1105 Processed 12/05/2023 645308551 RajeshwarPandey BANK OF BARODA(606985)
138 SIDHI MP-15-002-062-001/435
(HADBADO) 		1715002062NRG24240420230032807 24/04/2023 MINABAI PANIKA 1715002062WL001563 MINABAI PANIKA 00415 SBIN0012272 1326 1326 Processed 12/05/2023 645308551 MINABAIPANIKA STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-062-001/435
(HADBADO) 		1715002062NRG24240420230032806 24/04/2023 RAM PRASAD PANIKA 1715002062WL001563 RAM PRASAD PANIKA 00415 SBIN0012272 1326 1326 Processed 12/05/2023 645308551 RAMPRASADPANIKA STATE BANK OF INDIA(508548)
SubTotal 6157 6157
140 SIDHI MP-15-002-062-001/520
(HADBADO) 		1715002062NRG24240420230032815 24/04/2023 rampaal 1715002062WL001563 rampaal 00415 SBIN0017116 1326 1326 Processed 12/05/2023 645308551 rampaal STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-082-002/1267
(BARHAI) 		1715002082NRG24180420230009292 24/04/2023 Manwati Singh 1715002082WL000446 Manwati Singh 00415 SBIN0017116 663 663 Processed 13/05/2023 645308551 ManwatiSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
142 SIDHI MP-15-002-038-001/157
(SENDURA) 		1715002038NRG24240420230030769 24/04/2023 Shanker prasad gupta 1715002038WL001446 Shanker prasad gupta 00415 SBIN0030380 1200 1200 Processed 12/05/2023 645308551 Shankerprasadgupta STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-038-001/158-B
(SENDURA) 		1715002038NRG24240420230030775 24/04/2023 santosh 1715002038WL001446 santosh 00415 SBIN0030380 1200 1200 Processed 12/05/2023 645308551 santosh STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-038-001/174-A
(SENDURA) 		1715002038NRG24240420230030781 24/04/2023 krishan 1715002038WL001446 krishan 00415 SBIN0030380 1200 1200 Processed 12/05/2023 645308551 krishan MADHYANCHAL GRAMIN BANK(607232)
145 SIDHI MP-15-002-038-001/176-A
(SENDURA) 		1715002038NRG24240420230030786 24/04/2023 vivek panika 1715002038WL001446 vivek panika 00415 SBIN0030380 1200 1200 Processed 12/05/2023 645308551 vivekpanika UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-038-001/226
(SENDURA) 		1715002038NRG24240420230030815 24/04/2023 Dhani panika 1715002038WL001446 Dhani panika 00415 SBIN0030380 1200 1200 Processed 13/05/2023 645308551 Dhanipanika FINO PAYMENTS BANK LTD(608001)
147 SIDHI MP-15-002-050-001/2046
(BANJARI) 		1715002050NRG24240420230032239 24/04/2023 Suman saket 1715002050WL001522 Suman saket 00415 SBIN0030380 1105 1105 Processed 12/05/2023 645308551 Sumansaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
148 SIDHI MP-15-002-074-001/601-C
(MOHANIYA) 		1715002074NRG24240420230030973 24/04/2023 Mukhiya Kol 1715002074WL001470 Mukhiya Kol 00415 SBIN0030380 1326 1326 Processed 12/05/2023 645308551 MukhiyaKol CENTRAL BANK OF INDIA(607115)
149 SIDHI MP-15-002-074-001/601-C
(MOHANIYA) 		1715002074NRG24240420230030974 24/04/2023 Mukhiya Kol 1715002074WL001470 Mukhiya Kol 00415 SBIN0030380 1326 1326 Processed 12/05/2023 645308551 MukhiyaKol INDUSIND BANK(607189)
SubTotal 9757 9757
150 SIDHI MP-15-002-074-001/27-A
(MOHANIYA) 		1715002074NRG24240420230030962 24/04/2023 rinki kewat 1715002074WL001470 rinki kewat 00415 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645308551 rinkikewat BANK OF BARODA(606985)
151 SIDHI MP-15-002-074-001/27-B
(MOHANIYA) 		1715002074NRG24240420230030964 24/04/2023 ritu kol 1715002074WL001470 ritu kol 00415 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645308551 ritukol BANK OF BARODA(606985)
152 SIDHI MP-15-002-074-001/27-C
(MOHANIYA) 		1715002074NRG24240420230030966 24/04/2023 madhu kol 1715002074WL001470 madhu kol 00415 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645308551 madhukol MADHYANCHAL GRAMIN BANK(607232)
153 SIDHI MP-15-002-074-001/27-C
(MOHANIYA) 		1715002074NRG24240420230030967 24/04/2023 madhu kol 1715002074WL001470 madhu kol 00415 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645308551 madhukol BANK OF INDIA(508505)
154 SIDHI MP-15-002-074-001/28-A
(MOHANIYA) 		1715002074NRG24240420230030968 24/04/2023 arti kol 1715002074WL001470 arti kol 00415 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645308551 artikol MADHYANCHAL GRAMIN BANK(607232)
155 SIDHI MP-15-002-074-001/28-A
(MOHANIYA) 		1715002074NRG24240420230030969 24/04/2023 arti kol 1715002074WL001470 arti kol 00415 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645308551 artikol UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-074-001/4-C
(MOHANIYA) 		1715002074NRG24240420230030972 24/04/2023 pankaj kewat 1715002074WL001470 pankaj kewat 00415 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645308551 pankajkewat UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-074-001/602-B
(MOHANIYA) 		1715002074NRG24240420230030975 24/04/2023 mangleshwar kewat 1715002074WL001470 mangleshwar kewat 00415 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645308551 mangleshwarkewat BANK OF BARODA(606985)
SubTotal 10608 10608
158 SIDHI MP-15-002-050-001/2038
(BANJARI) 		1715002050NRG24240420230032230 24/04/2023 Sanjeev Pandey 1715002050WL001522 Sanjeev Pandey 00468 UBIN0537314 1105 1105 Processed 12/05/2023 645308551 SanjeevPandey STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-050-001/2038
(BANJARI) 		1715002050NRG24240420230032231 24/04/2023 Sanjeev Pandey 1715002050WL001522 Sanjeev Pandey 00468 UBIN0537314 1105 1105 Processed 12/05/2023 645308551 SanjeevPandey UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-050-001/2039
(BANJARI) 		1715002050NRG24240420230032232 24/04/2023 Rajeev Pandey 1715002050WL001522 Rajeev Pandey 00468 UBIN0537314 1105 1105 Processed 12/05/2023 645308551 RajeevPandey UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-050-001/2039
(BANJARI) 		1715002050NRG24240420230032233 24/04/2023 Rajeev Pandey 1715002050WL001522 Rajeev Pandey 00468 UBIN0537314 1105 1105 Processed 12/05/2023 645308551 RajeevPandey UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-050-001/2040
(BANJARI) 		1715002050NRG24240420230032234 24/04/2023 Sunil Saket 1715002050WL001522 Sunil Saket 00468 UBIN0537314 1105 1105 Processed 12/05/2023 645308551 SunilSaket UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-062-001/419
(HADBADO) 		1715002062NRG24240420230032801 24/04/2023 LALUA YADAV 1715002062WL001563 LALUA YADAV 00468 UBIN0537314 1326 1326 Processed 12/05/2023 645308551 LALUAYADAV UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-062-001/425
(HADBADO) 		1715002062NRG24240420230032803 24/04/2023 ramesh KUMAR 1715002062WL001563 ramesh KUMAR 00468 UBIN0537314 1326 1326 Processed 12/05/2023 645308551 rameshKUMAR STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-062-001/458
(HADBADO) 		1715002062NRG24240420230032810 24/04/2023 dwarika sahu 1715002062WL001563 dwarika sahu 00468 UBIN0537314 1326 1326 Processed 12/05/2023 645308551 dwarikasahu UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-062-001/616
(HADBADO) 		1715002062NRG24240420230032822 24/04/2023 SUDARSHAN PRASAD GUPTA 1715002062WL001563 SUDARSHAN PRASAD GUPTA 00468 UBIN0537314 1105 1105 Processed 12/05/2023 645308551 SUDARSHANPRASADGUPTA UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-062-001/646
(HADBADO) 		1715002062NRG24240420230032827 24/04/2023 ANARKALI GUPTA 1715002062WL001563 ANARKALI GUPTA 00468 UBIN0537314 1326 1326 Processed 12/05/2023 645308551 ANARKALIGUPTA UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-062-001/646
(HADBADO) 		1715002062NRG24240420230032826 24/04/2023 bhola gupta 1715002062WL001563 bhola gupta 00468 UBIN0537314 1326 1326 Processed 12/05/2023 645308551 bholagupta UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-070-004/719
(BEDUA) 		1715002070NRG24240420230031655 24/04/2023 tanu tiwari 1715002070WL001492 tanu tiwari 00468 UBIN0537314 1105 1105 Processed 12/05/2023 645308551 tanutiwari BANK OF BARODA(606985)
170 SIDHI MP-15-002-074-003/664-D
(MOHANIYA) 		1715002074NRG24240420230030981 24/04/2023 sundariya kewat 1715002074WL001470 sundariya kewat 00468 UBIN0537314 1326 1326 Processed 12/05/2023 645308551 sundariyakewat AXIS BANK(607153)
171 SIDHI MP-15-002-074-003/664-D
(MOHANIYA) 		1715002074NRG24240420230030982 24/04/2023 sundariya kewat 1715002074WL001470 sundariya kewat 00468 UBIN0537314 1326 1326 Processed 12/05/2023 645308551 sundariyakewat UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-087-001/240-A
(BHATHA) 		1715002087NRG24240420230031502 24/04/2023 Sabailal Yadav 1715002087WL001489 Sabailal Yadav 00468 UBIN0537314 221 221 Processed 12/05/2023 645308551 SabailalYadav UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-087-001/240-A
(BHATHA) 		1715002087NRG24240420230031503 24/04/2023 Sabailal Yadav 1715002087WL001489 Sabailal Yadav 00468 UBIN0537314 221 221 Processed 12/05/2023 645308551 SabailalYadav UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-087-001/240-A
(BHATHA) 		1715002087NRG24240420230031504 24/04/2023 Sabailal Yadav 1715002087WL001489 Sabailal Yadav 00468 UBIN0537314 221 221 Processed 12/05/2023 645308551 SabailalYadav UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-087-001/758
(BHATHA) 		1715002087NRG24240420230031511 24/04/2023 phool kumari yadav 1715002087WL001489 phool kumari yadav 00468 UBIN0537314 221 221 Processed 12/05/2023 645308551 phoolkumariyadav UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-087-001/758
(BHATHA) 		1715002087NRG24240420230031513 24/04/2023 phool kumari yadav 1715002087WL001489 phool kumari yadav 00468 UBIN0537314 221 221 Processed 12/05/2023 645308551 phoolkumariyadav UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-087-001/758
(BHATHA) 		1715002087NRG24240420230031515 24/04/2023 phool kumari yadav 1715002087WL001489 phool kumari yadav 00468 UBIN0537314 221 221 Processed 12/05/2023 645308551 phoolkumariyadav UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-087-001/758
(BHATHA) 		1715002087NRG24240420230031516 24/04/2023 rajesh yadav 1715002087WL001489 rajesh yadav 00468 UBIN0537314 221 221 Processed 12/05/2023 645308551 rajeshyadav UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-087-001/758
(BHATHA) 		1715002087NRG24240420230031514 24/04/2023 rajesh yadav 1715002087WL001489 rajesh yadav 00468 UBIN0537314 221 221 Processed 12/05/2023 645308551 rajeshyadav UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-087-001/758
(BHATHA) 		1715002087NRG24240420230031512 24/04/2023 rajesh yadav 1715002087WL001489 rajesh yadav 00468 UBIN0537314 221 221 Processed 12/05/2023 645308551 rajeshyadav UNION BANK OF INDIA(508500)
SubTotal 19006 19006
181 SIDHI MP-15-002-038-001/114-B
(SENDURA) 		1715002038NRG24240420230030738 24/04/2023 Santosh Tiwari 1715002038WL001446 Santosh Tiwari 00468 UBIN0543144 1200 1200 Processed 12/05/2023 645308551 SantoshTiwari UNION BANK OF INDIA(508500)
SubTotal 1200 1200
182 SIDHI MP-15-002-087-001/244
(BHATHA) 		1715002087NRG24240420230031509 24/04/2023 Govindra 1715002087WL001489 Govindra 00468 UBIN0546861 221 221 Processed 12/05/2023 645308551 Govindra UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-087-001/244
(BHATHA) 		1715002087NRG24240420230031507 24/04/2023 Govindra 1715002087WL001489 Govindra 00468 UBIN0546861 221 221 Processed 12/05/2023 645308551 Govindra UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-087-001/244
(BHATHA) 		1715002087NRG24240420230031505 24/04/2023 Govindra 1715002087WL001489 Govindra 00468 UBIN0546861 221 221 Processed 12/05/2023 645308551 Govindra UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-087-001/244
(BHATHA) 		1715002087NRG24240420230031506 24/04/2023 SANGEETA YADAV 1715002087WL001489 SANGEETA YADAV 00468 UBIN0546861 221 221 Processed 12/05/2023 645308551 SANGEETAYADAV UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-087-001/244
(BHATHA) 		1715002087NRG24240420230031508 24/04/2023 SANGEETA YADAV 1715002087WL001489 SANGEETA YADAV 00468 UBIN0546861 221 221 Processed 12/05/2023 645308551 SANGEETAYADAV UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-087-001/244
(BHATHA) 		1715002087NRG24240420230031510 24/04/2023 SANGEETA YADAV 1715002087WL001489 SANGEETA YADAV 00468 UBIN0546861 221 221 Processed 12/05/2023 645308551 SANGEETAYADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
188 SIDHI MP-15-002-070-004/789-A
(BEDUA) 		1715002070NRG24240420230031657 24/04/2023 sunita kushwaha 1715002070WL001492 sunita kushwaha 00468 UBIN0552615 1105 1105 Processed 12/05/2023 645308551 sunitakushwaha STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-074-003/148-A
(MOHANIYA) 		1715002074NRG24240420230030976 24/04/2023 kailash 1715002074WL001470 kailash 00468 UBIN0552615 1326 1326 Processed 12/05/2023 645308551 kailash STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-074-003/148-A
(MOHANIYA) 		1715002074NRG24240420230030977 24/04/2023 kailash 1715002074WL001470 kailash 00468 UBIN0552615 1326 1326 Processed 12/05/2023 645308551 kailash CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
191 SIDHI MP-15-002-050-001/2033
(BANJARI) 		1715002050NRG24240420230032223 24/04/2023 Munshi Ram Pandey 1715002050WL001522 Munshi Ram Pandey 00468 UBIN0566021 1105 1105 Processed 12/05/2023 645308551 MunshiRamPandey UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-050-001/2035
(BANJARI) 		1715002050NRG24240420230032225 24/04/2023 Daddi Pandey 1715002050WL001522 Daddi Pandey 00468 UBIN0566021 1105 1105 Processed 12/05/2023 645308551 DaddiPandey UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-050-001/2036
(BANJARI) 		1715002050NRG24240420230032226 24/04/2023 Manoj Pandey 1715002050WL001522 Manoj Pandey 00468 UBIN0566021 1105 1105 Processed 12/05/2023 645308551 ManojPandey UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-050-001/2037
(BANJARI) 		1715002050NRG24240420230032228 24/04/2023 Khushboo Pandey 1715002050WL001522 Khushboo Pandey 00468 UBIN0566021 1105 1105 Processed 12/05/2023 645308551 KhushbooPandey UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-050-001/2037
(BANJARI) 		1715002050NRG24240420230032229 24/04/2023 Khushboo Pandey 1715002050WL001522 Khushboo Pandey 00468 UBIN0566021 1105 1105 Processed 12/05/2023 645308551 KhushbooPandey CENTRAL BANK OF INDIA(607115)
196 SIDHI MP-15-002-050-001/2043
(BANJARI) 		1715002050NRG24240420230032235 24/04/2023 Priti Pandey 1715002050WL001522 Priti Pandey 00468 UBIN0566021 1105 1105 Processed 12/05/2023 645308551 PritiPandey UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-050-001/2047
(BANJARI) 		1715002050NRG24240420230032241 24/04/2023 Ramlalloo saket 1715002050WL001522 Ramlalloo saket 00468 UBIN0566021 1105 1105 Processed 12/05/2023 645308551 Ramlalloosaket UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-050-001/2048
(BANJARI) 		1715002050NRG24240420230032243 24/04/2023 Vasudev saket 1715002050WL001522 Vasudev saket 00468 UBIN0566021 1105 1105 Processed 12/05/2023 645308551 Vasudevsaket INDIAN BANK(607105)
199 SIDHI MP-15-002-050-001/2049
(BANJARI) 		1715002050NRG24240420230032244 24/04/2023 Nokhelal saket 1715002050WL001522 Nokhelal saket 00468 UBIN0566021 1105 1105 Processed 12/05/2023 645308551 Nokhelalsaket UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-050-001/2049
(BANJARI) 		1715002050NRG24240420230032245 24/04/2023 Nokhelal saket 1715002050WL001522 Nokhelal saket 00468 UBIN0566021 1105 1105 Processed 12/05/2023 645308551 Nokhelalsaket INDIAN BANK(607105)
201 SIDHI MP-15-002-050-001/2050
(BANJARI) 		1715002050NRG24240420230032246 24/04/2023 Krishn Kumar pandey 1715002050WL001522 Krishn Kumar pandey 00468 UBIN0566021 1105 1105 Processed 12/05/2023 645308551 KrishnKumarpandey UNION BANK OF INDIA(508500)
SubTotal 12155 12155
202 SIDHI MP-15-002-038-001/126-B
(SENDURA) 		1715002038NRG24240420230030743 24/04/2023 rekha 1715002038WL001446 rekha 00602 SBIN0RRMBGB 1200 1200 Processed 13/05/2023 645308551 rekha FINO PAYMENTS BANK LTD(608001)
203 SIDHI MP-15-002-038-001/129-D
(SENDURA) 		1715002038NRG24240420230030748 24/04/2023 mamta panika 1715002038WL001446 mamta panika 00602 SBIN0RRMBGB 1200 1200 Processed 13/05/2023 645308551 mamtapanika FINO PAYMENTS BANK LTD(608001)
204 SIDHI MP-15-002-038-001/133-A
(SENDURA) 		1715002038NRG24240420230030755 24/04/2023 gudiya panika 1715002038WL001446 gudiya panika 00602 SBIN0RRMBGB 1200 1200 Rejected 12/05/2023 645308551 Aadhaar Number not Mapped to Account Number
205 SIDHI MP-15-002-038-001/166
(SENDURA) 		1715002038NRG24240420230030777 24/04/2023 ANITA 1715002038WL001446 ANITA 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 645308551 ANITA UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-038-001/169-A
(SENDURA) 		1715002038NRG24240420230030778 24/04/2023 dharmjeet panika 1715002038WL001446 dharmjeet panika 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 645308551 dharmjeetpanika MADHYANCHAL GRAMIN BANK(607232)
207 SIDHI MP-15-002-038-001/170
(SENDURA) 		1715002038NRG24240420230030779 24/04/2023 Jedeesh 1715002038WL001446 Jedeesh 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 645308551 Jedeesh MADHYANCHAL GRAMIN BANK(607232)
208 SIDHI MP-15-002-038-001/197
(SENDURA) 		1715002038NRG24240420230030796 24/04/2023 Narmada 1715002038WL001446 Narmada 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 645308551 Narmada MADHYANCHAL GRAMIN BANK(607232)
209 SIDHI MP-15-002-038-001/204-A
(SENDURA) 		1715002038NRG24240420230030801 24/04/2023 sangeeta goswami 1715002038WL001446 sangeeta goswami 00602 SBIN0RRMBGB 1200 1200 Processed 13/05/2023 645308551 sangeetagoswami FINO PAYMENTS BANK LTD(608001)
210 SIDHI MP-15-002-038-001/206
(SENDURA) 		1715002038NRG24240420230030805 24/04/2023 Rajpati sahu 1715002038WL001446 Rajpati sahu 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 645308551 Rajpatisahu MADHYANCHAL GRAMIN BANK(607232)
211 SIDHI MP-15-002-038-001/210
(SENDURA) 		1715002038NRG24240420230030807 24/04/2023 Rajbhan 1715002038WL001446 Rajbhan 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 645308551 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
212 SIDHI MP-15-002-038-001/214
(SENDURA) 		1715002038NRG24240420230030809 24/04/2023 Parmeshwer 1715002038WL001446 Parmeshwer 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 645308551 Parmeshwer STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-038-001/220
(SENDURA) 		1715002038NRG24240420230030810 24/04/2023 Kamlesh 1715002038WL001446 Kamlesh 00602 SBIN0RRMBGB 1200 1200 Processed 13/05/2023 645308551 Kamlesh FINO PAYMENTS BANK LTD(608001)
214 SIDHI MP-15-002-038-001/224-D
(SENDURA) 		1715002038NRG24240420230030812 24/04/2023 sunita panika 1715002038WL001446 sunita panika 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 645308551 sunitapanika JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
215 SIDHI MP-15-002-038-001/237
(SENDURA) 		1715002038NRG24240420230030823 24/04/2023 BALIKARAN 1715002038WL001446 BALIKARAN 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 645308551 BALIKARAN MADHYANCHAL GRAMIN BANK(607232)
216 SIDHI MP-15-002-038-001/242
(SENDURA) 		1715002038NRG24240420230030828 24/04/2023 leelawati panika 1715002038WL001446 leelawati panika 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 645308551 leelawatipanika MADHYANCHAL GRAMIN BANK(607232)
217 SIDHI MP-15-002-038-001/256
(SENDURA) 		1715002038NRG24240420230030832 24/04/2023 shashikala 1715002038WL001446 shashikala 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 645308551 shashikala MADHYANCHAL GRAMIN BANK(607232)
218 SIDHI MP-15-002-038-001/313
(SENDURA) 		1715002038NRG24240420230030833 24/04/2023 vinod kumar 1715002038WL001446 vinod kumar 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 645308551 vinodkumar CANARA BANK(508532)
219 SIDHI MP-15-002-038-001/490
(SENDURA) 		1715002038NRG24240420230030840 24/04/2023 heeralal panika 1715002038WL001446 heeralal panika 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 645308551 heeralalpanika STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-038-001/584-A
(SENDURA) 		1715002038NRG24240420230030843 24/04/2023 phoolkali singh 1715002038WL001446 phoolkali singh 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 645308551 phoolkalisingh MADHYANCHAL GRAMIN BANK(607232)
221 SIDHI MP-15-002-038-001/76
(SENDURA) 		1715002038NRG24240420230030846 24/04/2023 chotelal 1715002038WL001446 chotelal 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 645308551 chotelal MADHYANCHAL GRAMIN BANK(607232)
222 SIDHI MP-15-002-038-001/76
(SENDURA) 		1715002038NRG24240420230030847 24/04/2023 chotelal 1715002038WL001446 chotelal 00602 SBIN0RRMBGB 1200 1200 Processed 13/05/2023 645308551 chotelal FINO PAYMENTS BANK LTD(608001)
223 SIDHI MP-15-002-038-001/78
(SENDURA) 		1715002038NRG24240420230030848 24/04/2023 sukhrajuaa 1715002038WL001446 sukhrajuaa 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 645308551 sukhrajuaa STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-038-001/81
(SENDURA) 		1715002038NRG24240420230030850 24/04/2023 Lakhpati 1715002038WL001446 Lakhpati 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 645308551 Lakhpati MADHYANCHAL GRAMIN BANK(607232)
225 SIDHI MP-15-002-038-001/91-A
(SENDURA) 		1715002038NRG24240420230030853 24/04/2023 Ramesh jogi 1715002038WL001446 Ramesh jogi 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 645308551 Rameshjogi MADHYANCHAL GRAMIN BANK(607232)
226 SIDHI MP-15-002-038-001/95-A
(SENDURA) 		1715002038NRG24240420230030856 24/04/2023 sabitri goswami 1715002038WL001446 sabitri goswami 00602 SBIN0RRMBGB 1200 1200 Rejected 12/05/2023 645308551 Aadhaar Number not Mapped to Account Number
227 SIDHI MP-15-002-038-002/53
(SENDURA) 		1715002038NRG24240420230030857 24/04/2023 shyamkali panika 1715002038WL001446 shyamkali panika 00602 SBIN0RRMBGB 1200 1200 Processed 12/05/2023 645308551 shyamkalipanika STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-038-002/55-A
(SENDURA) 		1715002038NRG24240420230030858 24/04/2023 rajbahadur panika 1715002038WL001446 rajbahadur panika 00602 SBIN0RRMBGB 1200 1200 Processed 13/05/2023 645308551 rajbahadurpanika FINO PAYMENTS BANK LTD(608001)
229 SIDHI MP-15-002-055-001/880
(VIJAPUR) 		1715002055NRG24240420230033104 24/04/2023 DAULAT 1715002055WL001571 DAULAT 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 645308551 DAULAT MADHYANCHAL GRAMIN BANK(607232)
230 SIDHI MP-15-002-062-001/1279-B
(HADBADO) 		1715002062NRG24240420230032775 24/04/2023 Shivraj Singh 1715002062WL001563 Shivraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645308551 ShivrajSingh FINO PAYMENTS BANK LTD(608001)
231 SIDHI MP-15-002-062-001/299-B
(HADBADO) 		1715002062NRG24240420230032791 24/04/2023 RAMKALI SINGH 1715002062WL001563 RAMKALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645308551 RAMKALISINGH STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-062-001/417
(HADBADO) 		1715002062NRG24240420230032798 24/04/2023 PARAS LAL YADAV 1715002062WL001563 PARAS LAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645308551 PARASLALYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
233 SIDHI MP-15-002-062-001/417
(HADBADO) 		1715002062NRG24240420230032799 24/04/2023 PARAS LAL YADAV 1715002062WL001563 PARAS LAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645308551 PARASLALYADAV INDIAN BANK(607105)
234 SIDHI MP-15-002-062-001/472-A
(HADBADO) 		1715002062NRG24240420230032813 24/04/2023 PRIYANKA JAYSWAL 1715002062WL001563 PRIYANKA JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645308551 PRIYANKAJAYSWAL UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-062-001/605-A
(HADBADO) 		1715002062NRG24240420230032820 24/04/2023 baleshwar prasad gupta 1715002062WL001563 baleshwar prasad gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645308551 baleshwarprasadgupta FINO PAYMENTS BANK LTD(608001)
236 SIDHI MP-15-002-062-001/628-A
(HADBADO) 		1715002062NRG24240420230032823 24/04/2023 JAYBAHADUR SINGH 1715002062WL001563 JAYBAHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645308551 JAYBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
237 SIDHI MP-15-002-062-001/629
(HADBADO) 		1715002062NRG24240420230032824 24/04/2023 JAGDEESH GUPTA 1715002062WL001563 JAGDEESH GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645308551 JAGDEESHGUPTA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
238 SIDHI MP-15-002-070-004/600
(BEDUA) 		1715002070NRG24240420230031650 24/04/2023 leelavati kori 1715002070WL001492 leelavati kori 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645308551 leelavatikori MADHYANCHAL GRAMIN BANK(607232)
239 SIDHI MP-15-002-070-004/701-C
(BEDUA) 		1715002070NRG24240420230031653 24/04/2023 vishnu kori 1715002070WL001492 vishnu kori 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645308551 vishnukori IDBI BANK(607095)
240 SIDHI MP-15-002-070-004/701-D
(BEDUA) 		1715002070NRG24240420230031654 24/04/2023 Ramkali tiwari 1715002070WL001492 Ramkali tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645308551 Ramkalitiwari STATE BANK OF INDIA(508548)
SubTotal 46986 46986
241 SIDHI MP-15-002-038-001/113-C
(SENDURA) 		1715002038NRG24240420230030736 24/04/2023 brijesh kumar sahu 1715002038WL001446 brijesh kumar sahu 00688 FINO0001001 1200 1200 Processed 13/05/2023 645308551 brijeshkumarsahu FINO PAYMENTS BANK LTD(608001)
242 SIDHI MP-15-002-038-001/228-A
(SENDURA) 		1715002038NRG24240420230030816 24/04/2023 surybhan panika 1715002038WL001446 surybhan panika 00688 FINO0001001 1200 1200 Processed 12/05/2023 645308551 surybhanpanika STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-038-001/232-D
(SENDURA) 		1715002038NRG24240420230030821 24/04/2023 Kalavati panika 1715002038WL001446 Kalavati panika 00688 FINO0001001 1200 1200 Processed 13/05/2023 645308551 Kalavatipanika FINO PAYMENTS BANK LTD(608001)
SubTotal 3600 3600
244 SIDHI MP-15-002-038-001/129-D
(SENDURA) 		1715002038NRG24240420230030747 24/04/2023 pradeep kumar panika 1715002038WL001446 pradeep kumar panika 00688 FINO0001446 1200 1200 Processed 13/05/2023 645308551 pradeepkumarpanika FINO PAYMENTS BANK LTD(608001)
245 SIDHI MP-15-002-038-001/176-B
(SENDURA) 		1715002038NRG24240420230030788 24/04/2023 saneesh panika 1715002038WL001446 saneesh panika 00688 FINO0001446 1200 1200 Processed 13/05/2023 645308551 saneeshpanika FINO PAYMENTS BANK LTD(608001)
246 SIDHI MP-15-002-038-001/237-B
(SENDURA) 		1715002038NRG24240420230030824 24/04/2023 Arun Singh 1715002038WL001446 Arun Singh 00688 FINO0001446 1200 1200 Processed 13/05/2023 645308551 ArunSingh FINO PAYMENTS BANK LTD(608001)
247 SIDHI MP-15-002-058-002/688-D
(SATNARAPAWAI) 		1715002058NRG24240420230033121 24/04/2023 RESA kori 1715002058WL001574 RESA kori 00688 FINO0001446 7 7 Processed 13/05/2023 645308551 RESAkori FINO PAYMENTS BANK LTD(608001)
248 SIDHI MP-15-002-058-002/706-A
(SATNARAPAWAI) 		1715002058NRG24240420230033122 24/04/2023 Mann singh 1715002058WL001574 Mann singh 00688 FINO0001446 1260 1260 Processed 13/05/2023 645308551 Mannsingh FINO PAYMENTS BANK LTD(608001)
249 SIDHI MP-15-002-058-002/706-A
(SATNARAPAWAI) 		1715002058NRG24240420230033123 24/04/2023 Mann singh 1715002058WL001574 Mann singh 00688 FINO0001446 1260 1260 Processed 12/05/2023 645308551 Mannsingh INDUSIND BANK(607189)
250 SIDHI MP-15-002-082-002/1174
(BARHAI) 		1715002082NRG24180420230009287 24/04/2023 Vijay bahadur 1715002082WL000446 Vijay bahadur 00688 FINO0001446 663 663 Processed 13/05/2023 645308551 Vijaybahadur FINO PAYMENTS BANK LTD(608001)
SubTotal 6790 6790
Total 275233 275233

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_240423APB_FTO_17341 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1200
2 SIDHI MP1715002_240423APB_FTO_17341 Bank of Baroda BARB0SIDHIX SIDHI 2533
3 SIDHI MP1715002_240423APB_FTO_17341 Bank of Maharastra MAHB0001793 REWA 5525
4 SIDHI MP1715002_240423APB_FTO_17341 Canara Bank CNRB0003944 SIDHI 2526
5 SIDHI MP1715002_240423APB_FTO_17341 Central Bank Of India CBIN0283726 SIDHI 11934
6 SIDHI MP1715002_240423APB_FTO_17341 Indian Bank IDIB000C613 CHOUPHAL 21534
7 SIDHI MP1715002_240423APB_FTO_17341 Indian Bank IDIB000S680 Sidhi 4389
8 SIDHI MP1715002_240423APB_FTO_17341 Punjab National Bank PUNB0323200 SARRA 4420
9 SIDHI MP1715002_240423APB_FTO_17341 State Bank of India SBIN0001262 SIDHI 74983
10 SIDHI MP1715002_240423APB_FTO_17341 State Bank of India SBIN0001263 BAKTARA 1200
11 SIDHI MP1715002_240423APB_FTO_17341 State Bank of India SBIN0007644 ADB CHURHAT 21658
12 SIDHI MP1715002_240423APB_FTO_17341 State Bank of India SBIN0012272 SIDHI CITY 6157
13 SIDHI MP1715002_240423APB_FTO_17341 State Bank of India SBIN0017116 MANJHAULI 1989
14 SIDHI MP1715002_240423APB_FTO_17341 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 9757
15 SIDHI MP1715002_240423APB_FTO_17341 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 10608
16 SIDHI MP1715002_240423APB_FTO_17341 Union Bank of India UBIN0537314 SIDHI MAIN 19006
17 SIDHI MP1715002_240423APB_FTO_17341 Union Bank of India UBIN0543144 BADAHAURA 1200
18 SIDHI MP1715002_240423APB_FTO_17341 Union Bank of India UBIN0546861 KUCHWAHI 1326
19 SIDHI MP1715002_240423APB_FTO_17341 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3757
20 SIDHI MP1715002_240423APB_FTO_17341 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 12155
21 SIDHI MP1715002_240423APB_FTO_17341 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 40608
22 SIDHI MP1715002_240423APB_FTO_17341 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1200
23 SIDHI MP1715002_240423APB_FTO_17341 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 663
24 SIDHI MP1715002_240423APB_FTO_17341 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 4515
25 SIDHI MP1715002_240423APB_FTO_17341 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3600
26 SIDHI MP1715002_240423APB_FTO_17341 Fino Payments Bank Ltd FINO0001446 MP RO 6790

Download In Excel