Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_240523APB_FTO_55338
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-15-002-015-001/301-C
(PATAUHA) 		1715002015NRG24240520230188617 24/05/2023 Shila Prajapati 1715002015WL013011 Shila Prajapati 00045 BARB0SIDHIX 1323 1323 Processed 30/05/2023 050407019 ShilaPrajapati BANK OF BARODA(606985)
2 SIDHI MP-15-002-015-001/301-D
(PATAUHA) 		1715002015NRG24240520230188618 24/05/2023 Nirmala Devi Prajapati 1715002015WL013011 Nirmala Devi Prajapati 00045 BARB0SIDHIX 1323 1323 Processed 30/05/2023 050407019 NirmalaDeviPrajapati BANK OF BARODA(606985)
3 SIDHI MP-15-002-015-001/601
(PATAUHA) 		1715002015NRG24240520230188639 24/05/2023 Sona Kol 1715002015WL013011 Sona Kol 00045 BARB0SIDHIX 1323 1323 Processed 30/05/2023 050407019 SonaKol BANK OF BARODA(606985)
4 SIDHI MP-15-002-106-001/130-A
(KUKADIJHAR) 		1715002106NRG24240520230186727 24/05/2023 Seetla Saket 1715002106WL012916 Seetla Saket 00045 BARB0SIDHIX 884 884 Processed 30/05/2023 050407019 SeetlaSaket STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-108-001/1540
(SHIVPURWA 2) 		1715002108NRG24240520230189591 24/05/2023 Maya saket 1715002108WL013080 Maya saket 00045 BARB0SIDHIX 663 663 Processed 30/05/2023 050407019 Mayasaket FINO PAYMENTS BANK LTD(608001)
6 SIDHI MP-15-002-108-001/186-A
(SHIVPURWA 2) 		1715002108NRG24240520230189593 24/05/2023 Priyanka saket 1715002108WL013080 Priyanka saket 00045 BARB0SIDHIX 663 663 Processed 30/05/2023 050407019 Priyankasaket FINO PAYMENTS BANK LTD(608001)
7 SIDHI MP-15-002-108-001/65
(SHIVPURWA 2) 		1715002108NRG24240520230189603 24/05/2023 ASHAVANI SAKET 1715002108WL013080 ASHAVANI SAKET 00045 BARB0SIDHIX 663 663 Processed 30/05/2023 050407019 ASHAVANISAKET FINO PAYMENTS BANK LTD(608001)
SubTotal 6842 6842
8 SIDHI MP-15-002-056-001/1225
(MAHARAJPUR) 		1715002056NRG24240520230189390 24/05/2023 ankitesh 1715002056WL013054 ankitesh 00078 CNRB0003944 1326 1326 Processed 30/05/2023 050407019 ankitesh STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-056-001/1244
(MAHARAJPUR) 		1715002056NRG24240520230189359 24/05/2023 sobhanath kuswaha 1715002056WL013052 sobhanath kuswaha 00078 CNRB0003944 1326 1326 Processed 30/05/2023 050407019 sobhanathkuswaha FINO PAYMENTS BANK LTD(608001)
10 SIDHI MP-15-002-056-001/521-A
(MAHARAJPUR) 		1715002056NRG24240520230189367 24/05/2023 jagdeesh singh 1715002056WL013052 jagdeesh singh 00078 CNRB0003944 1326 1326 Processed 30/05/2023 050407019 jagdeeshsingh UNION BANK OF INDIA(508500)
11 SIDHI MP-15-002-056-001/521-A
(MAHARAJPUR) 		1715002056NRG24240520230189368 24/05/2023 jagdeesh singh 1715002056WL013052 jagdeesh singh 00078 CNRB0003944 1326 1326 Processed 30/05/2023 050407019 jagdeeshsingh CANARA BANK(508532)
SubTotal 5304 5304
12 SIDHI MP-15-002-108-001/606
(SHIVPURWA 2) 		1715002108NRG24240520230189602 24/05/2023 premlal saket 1715002108WL013080 premlal saket 00089 CBIN0283726 663 663 Processed 30/05/2023 050407019 premlalsaket CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
13 SIDHI MP-15-002-066-002/166-B
(SAROKALA) 		1715002066NRG24240520230189551 24/05/2023 MAHENDRA KUMAR SINGH 1715002066WL013077 MAHENDRA KUMAR SINGH 00168 ICIC0000513 1105 1105 Processed 30/05/2023 050407019 MAHENDRAKUMARSINGH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
14 SIDHI MP-15-002-056-001/12229
(MAHARAJPUR) 		1715002056NRG24240520230189389 24/05/2023 LEELA PAL 1715002056WL013054 LEELA PAL 00176 IDIB000S680 1326 1326 Processed 30/05/2023 050407019 LEELAPAL INDIAN BANK(607105)
15 SIDHI MP-15-002-108-001/1540
(SHIVPURWA 2) 		1715002108NRG24240520230189590 24/05/2023 Ashish kumar saket 1715002108WL013080 Ashish kumar saket 00176 IDIB000S680 663 663 Processed 30/05/2023 050407019 Ashishkumarsaket STATE BANK OF INDIA(508548)
SubTotal 1989 1989
16 SIDHI MP-15-002-056-001/54
(MAHARAJPUR) 		1715002056NRG24240520230189370 24/05/2023 MAHESH VISWAKARMA 1715002056WL013052 MAHESH VISWAKARMA 00354 PUNB0642400 1326 1326 Processed 30/05/2023 050407019 MAHESHVISWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 SIDHI MP-15-002-015-001/303-C
(PATAUHA) 		1715002015NRG24240520230188621 24/05/2023 Sonu Kol 1715002015WL013011 Sonu Kol 00415 SBIN0001262 1323 1323 Processed 30/05/2023 050407019 SonuKol STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-015-001/61-A
(PATAUHA) 		1715002015NRG24240520230188640 24/05/2023 Vinay Kumar Singh 1715002015WL013011 Vinay Kumar Singh 00415 SBIN0001262 1323 1323 Processed 30/05/2023 050407019 VinayKumarSingh AXIS BANK(607153)
19 SIDHI MP-15-002-048-004/27
(BAGHWARI) 		1715002048NRG24240520230188004 24/05/2023 Saroj 1715002048WL012980 Saroj 00415 SBIN0001262 663 663 Processed 30/05/2023 050407019 Saroj UNION BANK OF INDIA(508500)
20 SIDHI MP-15-002-048-004/27
(BAGHWARI) 		1715002048NRG24240520230188005 24/05/2023 Saroj 1715002048WL012980 Saroj 00415 SBIN0001262 663 663 Processed 30/05/2023 050407019 Saroj UNION BANK OF INDIA(508500)
21 SIDHI MP-15-002-056-001/1006
(MAHARAJPUR) 		1715002056NRG24240520230189419 24/05/2023 GUDIYA SEN 1715002056WL013056 GUDIYA SEN 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050407019 GUDIYASEN STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-056-001/1006
(MAHARAJPUR) 		1715002056NRG24240520230189420 24/05/2023 GUDIYA SEN 1715002056WL013056 GUDIYA SEN 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050407019 GUDIYASEN STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-056-001/1006-B
(MAHARAJPUR) 		1715002056NRG24240520230189421 24/05/2023 PAVAN NAI 1715002056WL013056 PAVAN NAI 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050407019 PAVANNAI FINO PAYMENTS BANK LTD(608001)
24 SIDHI MP-15-002-056-001/1025
(MAHARAJPUR) 		1715002056NRG24240520230189423 24/05/2023 RAJKUMAR NAI 1715002056WL013056 RAJKUMAR NAI 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050407019 RAJKUMARNAI STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-056-001/105
(MAHARAJPUR) 		1715002056NRG24240520230189215 24/05/2023 rajendra bahadur 1715002056WL013049 rajendra bahadur 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050407019 rajendrabahadur JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
26 SIDHI MP-15-002-056-001/105
(MAHARAJPUR) 		1715002056NRG24240520230189216 24/05/2023 rajendra bahadur 1715002056WL013049 rajendra bahadur 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050407019 rajendrabahadur UNION BANK OF INDIA(508500)
27 SIDHI MP-15-002-056-001/1054
(MAHARAJPUR) 		1715002056NRG24240520230189217 24/05/2023 RAJMAN YADAV 1715002056WL013049 RAJMAN YADAV 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050407019 RAJMANYADAV STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-056-001/1054
(MAHARAJPUR) 		1715002056NRG24240520230189218 24/05/2023 RAJMAN YADAV 1715002056WL013049 RAJMAN YADAV 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050407019 RAJMANYADAV INDIAN BANK(607105)
29 SIDHI MP-15-002-056-001/1065
(MAHARAJPUR) 		1715002056NRG24240520230189219 24/05/2023 RAMKALI KOL 1715002056WL013049 RAMKALI KOL 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050407019 RAMKALIKOL BANK OF BARODA(606985)
30 SIDHI MP-15-002-056-001/1065
(MAHARAJPUR) 		1715002056NRG24240520230189220 24/05/2023 RAMKALI KOL 1715002056WL013049 RAMKALI KOL 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050407019 RAMKALIKOL STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-056-001/1113
(MAHARAJPUR) 		1715002056NRG24240520230189225 24/05/2023 mamata 1715002056WL013049 mamata 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050407019 mamata STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-056-001/1147
(MAHARAJPUR) 		1715002056NRG24240520230189227 24/05/2023 Manbodh PAL 1715002056WL013049 Manbodh PAL 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050407019 ManbodhPAL STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-056-001/1196-A
(MAHARAJPUR) 		1715002056NRG24240520230189230 24/05/2023 kusunkali pal 1715002056WL013049 kusunkali pal 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050407019 kusunkalipal STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-056-001/1197
(MAHARAJPUR) 		1715002056NRG24240520230189231 24/05/2023 SYAMRAJ YADAV 1715002056WL013049 SYAMRAJ YADAV 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050407019 SYAMRAJYADAV STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-056-001/120-B
(MAHARAJPUR) 		1715002056NRG24240520230189232 24/05/2023 SIYASARAN 1715002056WL013049 SIYASARAN 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050407019 SIYASARAN STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-056-001/1214
(MAHARAJPUR) 		1715002056NRG24240520230189386 24/05/2023 PREMVATI KOL 1715002056WL013054 PREMVATI KOL 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050407019 PREMVATIKOL BANK OF BARODA(606985)
37 SIDHI MP-15-002-056-001/1216
(MAHARAJPUR) 		1715002056NRG24240520230189387 24/05/2023 RENU PRAJAPATI 1715002056WL013054 RENU PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050407019 RENUPRAJAPATI STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-056-001/131
(MAHARAJPUR) 		1715002056NRG24240520230189361 24/05/2023 Murali 1715002056WL013052 Murali 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050407019 Murali STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-056-001/147
(MAHARAJPUR) 		1715002056NRG24240520230189234 24/05/2023 Ramlal 1715002056WL013049 Ramlal 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050407019 Ramlal STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-056-001/152
(MAHARAJPUR) 		1715002056NRG24240520230189236 24/05/2023 rangnath vishwakarma 1715002056WL013049 rangnath vishwakarma 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050407019 rangnathvishwakarma STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-056-001/174-B
(MAHARAJPUR) 		1715002056NRG24240520230189240 24/05/2023 ARCHANA NAI 1715002056WL013049 ARCHANA NAI 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050407019 ARCHANANAI PUNJAB NATIONAL BANK(508568)
42 SIDHI MP-15-002-056-001/188
(MAHARAJPUR) 		1715002056NRG24240520230189242 24/05/2023 Ramraj 1715002056WL013049 Ramraj 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050407019 Ramraj STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-056-001/188-B
(MAHARAJPUR) 		1715002056NRG24240520230189243 24/05/2023 NEERAJ SEN 1715002056WL013049 NEERAJ SEN 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050407019 NEERAJSEN MADHYANCHAL GRAMIN BANK(607232)
44 SIDHI MP-15-002-056-001/418
(MAHARAJPUR) 		1715002056NRG24240520230189440 24/05/2023 PRABHULAL 1715002056WL013056 PRABHULAL 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050407019 PRABHULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
45 SIDHI MP-15-002-056-001/426
(MAHARAJPUR) 		1715002056NRG24240520230189441 24/05/2023 Lalu yadav 1715002056WL013056 Lalu yadav 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050407019 Laluyadav MADHYANCHAL GRAMIN BANK(607232)
46 SIDHI MP-15-002-056-001/430
(MAHARAJPUR) 		1715002056NRG24240520230189442 24/05/2023 Bansgopal 1715002056WL013056 Bansgopal 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050407019 Bansgopal MADHYANCHAL GRAMIN BANK(607232)
47 SIDHI MP-15-002-056-001/451-A
(MAHARAJPUR) 		1715002056NRG24240520230189365 24/05/2023 Ajay kumar 1715002056WL013052 Ajay kumar 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050407019 Ajaykumar MADHYANCHAL GRAMIN BANK(607232)
48 SIDHI MP-15-002-056-001/47-B
(MAHARAJPUR) 		1715002056NRG24240520230189366 24/05/2023 LAGANDHARI KOL 1715002056WL013052 LAGANDHARI KOL 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050407019 LAGANDHARIKOL STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-056-001/860
(MAHARAJPUR) 		1715002056NRG24240520230189374 24/05/2023 Anita rawat 1715002056WL013052 Anita rawat 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050407019 Anitarawat STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-056-001/860
(MAHARAJPUR) 		1715002056NRG24240520230189373 24/05/2023 keshav prsad rawat 1715002056WL013052 keshav prsad rawat 00415 SBIN0001262 1326 1326 Processed 30/05/2023 050407019 keshavprsadrawat STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-066-001/2-D
(SAROKALA) 		1715002066NRG24240520230187868 24/05/2023 KASHIRAM SAKET 1715002066WL012971 KASHIRAM SAKET 00415 SBIN0001262 1105 1105 Processed 30/05/2023 050407019 KASHIRAMSAKET STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-066-001/9-D
(SAROKALA) 		1715002066NRG24240520230187884 24/05/2023 sjkhalal kol 1715002066WL012971 sjkhalal kol 00415 SBIN0001262 1105 1105 Processed 30/05/2023 050407019 sjkhalalkol STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-066-002/188
(SAROKALA) 		1715002066NRG24240520230187890 24/05/2023 prayag singh 1715002066WL012971 prayag singh 00415 SBIN0001262 1105 1105 Processed 30/05/2023 050407019 prayagsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
54 SIDHI MP-15-002-066-003/13-B
(SAROKALA) 		1715002066NRG24240520230189570 24/05/2023 paras 1715002066WL013077 paras 00415 SBIN0001262 1105 1105 Processed 30/05/2023 050407019 paras STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-066-003/465
(SAROKALA) 		1715002066NRG24240520230189577 24/05/2023 Udaybhan Yadav 1715002066WL013077 Udaybhan Yadav 00415 SBIN0001262 1105 1105 Processed 30/05/2023 050407019 UdaybhanYadav STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-066-003/472
(SAROKALA) 		1715002066NRG24240520230189578 24/05/2023 Mulayam Yadav 1715002066WL013077 Mulayam Yadav 00415 SBIN0001262 1105 1105 Processed 30/05/2023 050407019 MulayamYadav STATE BANK OF INDIA(508548)
SubTotal 50382 50382
57 SIDHI MP-15-002-108-001/185
(SHIVPURWA 2) 		1715002108NRG24240520230189592 24/05/2023 PREMIYA 1715002108WL013080 PREMIYA 00415 SBIN0007644 663 663 Processed 30/05/2023 050407019 PREMIYA FINO PAYMENTS BANK LTD(608001)
58 SIDHI MP-15-002-108-001/288
(SHIVPURWA 2) 		1715002108NRG24240520230189598 24/05/2023 Surajkali Saket 1715002108WL013080 Surajkali Saket 00415 SBIN0007644 663 663 Processed 30/05/2023 050407019 SurajkaliSaket BANK OF BARODA(606985)
SubTotal 1326 1326
59 SIDHI MP-15-002-015-001/303-D
(PATAUHA) 		1715002015NRG24240520230188622 24/05/2023 Manish Singh 1715002015WL013011 Manish Singh 00415 SBIN0012272 1323 1323 Processed 30/05/2023 050407019 ManishSingh STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-015-001/304
(PATAUHA) 		1715002015NRG24240520230188623 24/05/2023 Surya Prakash Singh Chauhan 1715002015WL013011 Surya Prakash Singh Chauhan 00415 SBIN0012272 1323 1323 Processed 30/05/2023 050407019 SuryaPrakashSinghChauhan STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-066-002/557
(SAROKALA) 		1715002066NRG24240520230189564 24/05/2023 rajesh kumar singh chouhan 1715002066WL013077 rajesh kumar singh chouhan 00415 SBIN0012272 1105 1105 Processed 30/05/2023 050407019 rajeshkumarsinghchouhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
62 SIDHI MP-15-002-066-002/992
(SAROKALA) 		1715002066NRG24240520230189565 24/05/2023 shiv bahadur Singh chauhan 1715002066WL013077 shiv bahadur Singh chauhan 00415 SBIN0012272 1105 1105 Processed 30/05/2023 050407019 shivbahadurSinghchauhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 4856 4856
63 SIDHI MP-15-002-015-001/137
(PATAUHA) 		1715002015NRG24240520230188608 24/05/2023 Chhotiya 1715002015WL013011 Chhotiya 00415 SBIN0030380 1323 1323 Processed 30/05/2023 050407019 Chhotiya STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-015-001/137
(PATAUHA) 		1715002015NRG24240520230188609 24/05/2023 Chhotiya 1715002015WL013011 Chhotiya 00415 SBIN0030380 1323 1323 Processed 30/05/2023 050407019 Chhotiya STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-015-001/22-A
(PATAUHA) 		1715002015NRG24240520230188610 24/05/2023 Rajrakhan Prajapati 1715002015WL013011 Rajrakhan Prajapati 00415 SBIN0030380 1323 1323 Processed 30/05/2023 050407019 RajrakhanPrajapati BANK OF BARODA(606985)
66 SIDHI MP-15-002-015-001/304-D
(PATAUHA) 		1715002015NRG24240520230188627 24/05/2023 Saurabh Verma 1715002015WL013011 Saurabh Verma 00415 SBIN0030380 1323 1323 Processed 30/05/2023 050407019 SaurabhVerma STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-015-001/304-D
(PATAUHA) 		1715002015NRG24240520230188628 24/05/2023 Saurabh Verma 1715002015WL013011 Saurabh Verma 00415 SBIN0030380 1323 1323 Processed 30/05/2023 050407019 SaurabhVerma STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-015-001/305
(PATAUHA) 		1715002015NRG24240520230188629 24/05/2023 Sunita Varma 1715002015WL013011 Sunita Varma 00415 SBIN0030380 1323 1323 Processed 30/05/2023 050407019 SunitaVarma STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-015-002/9-B
(PATAUHA) 		1715002015NRG24240520230188646 24/05/2023 geeta kol 1715002015WL013011 geeta kol 00415 SBIN0030380 1323 1323 Processed 30/05/2023 050407019 geetakol UNION BANK OF INDIA(508500)
70 SIDHI MP-15-002-056-001/1016
(MAHARAJPUR) 		1715002056NRG24240520230189422 24/05/2023 SUGRANUA PAL 1715002056WL013056 SUGRANUA PAL 00415 SBIN0030380 1326 1326 Processed 30/05/2023 050407019 SUGRANUAPAL STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-056-001/1029
(MAHARAJPUR) 		1715002056NRG24240520230189424 24/05/2023 INDRABHAN SAHU 1715002056WL013056 INDRABHAN SAHU 00415 SBIN0030380 1326 1326 Processed 30/05/2023 050407019 INDRABHANSAHU STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-056-001/1038
(MAHARAJPUR) 		1715002056NRG24240520230189425 24/05/2023 LAXIMAN KOL 1715002056WL013056 LAXIMAN KOL 00415 SBIN0030380 1326 1326 Processed 30/05/2023 050407019 LAXIMANKOL BANK OF BARODA(606985)
73 SIDHI MP-15-002-056-001/1038
(MAHARAJPUR) 		1715002056NRG24240520230189426 24/05/2023 LAXIMAN KOL 1715002056WL013056 LAXIMAN KOL 00415 SBIN0030380 1326 1326 Processed 30/05/2023 050407019 LAXIMANKOL BANK OF BARODA(606985)
74 SIDHI MP-15-002-056-001/1057
(MAHARAJPUR) 		1715002056NRG24240520230189427 24/05/2023 MUNNI SAKET 1715002056WL013056 MUNNI SAKET 00415 SBIN0030380 1326 1326 Processed 30/05/2023 050407019 MUNNISAKET STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-056-001/113-C
(MAHARAJPUR) 		1715002056NRG24240520230189226 24/05/2023 Sukwariya 1715002056WL013049 Sukwariya 00415 SBIN0030380 1326 1326 Processed 30/05/2023 050407019 Sukwariya STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-056-001/147
(MAHARAJPUR) 		1715002056NRG24240520230189235 24/05/2023 GAPPU 1715002056WL013049 GAPPU 00415 SBIN0030380 1326 1326 Processed 30/05/2023 050407019 GAPPU STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-056-001/156-A
(MAHARAJPUR) 		1715002056NRG24240520230189237 24/05/2023 Ramadhar 1715002056WL013049 Ramadhar 00415 SBIN0030380 1326 1326 Processed 30/05/2023 050407019 Ramadhar STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-056-001/374
(MAHARAJPUR) 		1715002056NRG24240520230189430 24/05/2023 Gulab 1715002056WL013056 Gulab 00415 SBIN0030380 1326 1326 Processed 30/05/2023 050407019 Gulab STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-056-001/374
(MAHARAJPUR) 		1715002056NRG24240520230189431 24/05/2023 Gulab 1715002056WL013056 Gulab 00415 SBIN0030380 1326 1326 Processed 30/05/2023 050407019 Gulab STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-056-001/375
(MAHARAJPUR) 		1715002056NRG24240520230189432 24/05/2023 Ratan 1715002056WL013056 Ratan 00415 SBIN0030380 1326 1326 Processed 30/05/2023 050407019 Ratan STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-056-001/376
(MAHARAJPUR) 		1715002056NRG24240520230189434 24/05/2023 Jegybhan Singh 1715002056WL013056 Jegybhan Singh 00415 SBIN0030380 1326 1326 Processed 30/05/2023 050407019 JegybhanSingh STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-056-001/395
(MAHARAJPUR) 		1715002056NRG24240520230189438 24/05/2023 santosh 1715002056WL013056 santosh 00415 SBIN0030380 1326 1326 Processed 30/05/2023 050407019 santosh STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-056-001/432
(MAHARAJPUR) 		1715002056NRG24240520230189363 24/05/2023 motilal 1715002056WL013052 motilal 00415 SBIN0030380 1326 1326 Processed 30/05/2023 050407019 motilal STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-056-001/432
(MAHARAJPUR) 		1715002056NRG24240520230189364 24/05/2023 Motilal yadav 1715002056WL013052 Motilal yadav 00415 SBIN0030380 1326 1326 Processed 30/05/2023 050407019 Motilalyadav INDIAN BANK(607105)
85 SIDHI MP-15-002-056-001/881
(MAHARAJPUR) 		1715002056NRG24240520230189375 24/05/2023 sheshmani panika 1715002056WL013052 sheshmani panika 00415 SBIN0030380 1326 1326 Processed 30/05/2023 050407019 sheshmanipanika STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-066-002/151
(SAROKALA) 		1715002066NRG24240520230189548 24/05/2023 arati 1715002066WL013077 arati 00415 SBIN0030380 1105 1105 Processed 30/05/2023 050407019 arati STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-066-002/151
(SAROKALA) 		1715002066NRG24240520230189547 24/05/2023 arti singh 1715002066WL013077 arti singh 00415 SBIN0030380 1105 1105 Processed 30/05/2023 050407019 artisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
88 SIDHI MP-15-002-066-002/166-A
(SAROKALA) 		1715002066NRG24240520230187886 24/05/2023 sarla singh 1715002066WL012971 sarla singh 00415 SBIN0030380 1105 1105 Processed 30/05/2023 050407019 sarlasingh UNION BANK OF INDIA(508500)
89 SIDHI MP-15-002-066-002/166-A
(SAROKALA) 		1715002066NRG24240520230187887 24/05/2023 Sarla SINGH 1715002066WL012971 Sarla SINGH 00415 SBIN0030380 1105 1105 Processed 30/05/2023 050407019 SarlaSINGH STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-066-002/166-C
(SAROKALA) 		1715002066NRG24240520230189552 24/05/2023 KAMINI SINGH 1715002066WL013077 KAMINI SINGH 00415 SBIN0030380 1105 1105 Processed 30/05/2023 050407019 KAMINISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
91 SIDHI MP-15-002-066-002/166-C
(SAROKALA) 		1715002066NRG24240520230189553 24/05/2023 KAMINI SINGH 1715002066WL013077 KAMINI SINGH 00415 SBIN0030380 1105 1105 Processed 30/05/2023 050407019 KAMINISINGH STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-066-002/23-D
(SAROKALA) 		1715002066NRG24240520230187897 24/05/2023 RAGHUVEER PRAJAPATI 1715002066WL012971 RAGHUVEER PRAJAPATI 00415 SBIN0030380 1105 1105 Processed 30/05/2023 050407019 RAGHUVEERPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 38212 38212
93 SIDHI MP-15-002-056-001/83-A
(MAHARAJPUR) 		1715002056NRG24240520230189371 24/05/2023 Jamuna 1715002056WL013052 Jamuna 00468 UBIN0537314 1326 1326 Processed 30/05/2023 050407019 Jamuna UNION BANK OF INDIA(508500)
94 SIDHI MP-15-002-056-001/83-A
(MAHARAJPUR) 		1715002056NRG24240520230189372 24/05/2023 Jamuna 1715002056WL013052 Jamuna 00468 UBIN0537314 1326 1326 Processed 30/05/2023 050407019 Jamuna STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-066-001/500
(SAROKALA) 		1715002066NRG24240520230187882 24/05/2023 REENA KOL 1715002066WL012971 REENA KOL 00468 UBIN0537314 1105 1105 Processed 30/05/2023 050407019 REENAKOL UNION BANK OF INDIA(508500)
96 SIDHI MP-15-002-066-002/191
(SAROKALA) 		1715002066NRG24240520230187892 24/05/2023 MAMTA SINGH 1715002066WL012971 MAMTA SINGH 00468 UBIN0537314 1105 1105 Rejected 30/05/2023 050407019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 SIDHI MP-15-002-066-002/199-A
(SAROKALA) 		1715002066NRG24240520230189558 24/05/2023 Pramod Kumar Saket 1715002066WL013077 Pramod Kumar Saket 00468 UBIN0537314 1105 1105 Processed 30/05/2023 050407019 PramodKumarSaket BANK OF BARODA(606985)
98 SIDHI MP-15-002-066-002/199-A
(SAROKALA) 		1715002066NRG24240520230189559 24/05/2023 Pramod Kumar Saket 1715002066WL013077 Pramod Kumar Saket 00468 UBIN0537314 1105 1105 Processed 30/05/2023 050407019 PramodKumarSaket INDIAN BANK(607105)
99 SIDHI MP-15-002-066-002/22-D
(SAROKALA) 		1715002066NRG24240520230187895 24/05/2023 mahaveer prajapati 1715002066WL012971 mahaveer prajapati 00468 UBIN0537314 1105 1105 Processed 30/05/2023 050407019 mahaveerprajapati UNION BANK OF INDIA(508500)
100 SIDHI MP-15-002-066-003/101
(SAROKALA) 		1715002066NRG24240520230189566 24/05/2023 BUDHASEN YADAV 1715002066WL013077 BUDHASEN YADAV 00468 UBIN0537314 1105 1105 Processed 30/05/2023 050407019 BUDHASENYADAV UNION BANK OF INDIA(508500)
101 SIDHI MP-15-002-066-003/101
(SAROKALA) 		1715002066NRG24240520230189567 24/05/2023 SUMITREE 1715002066WL013077 SUMITREE 00468 UBIN0537314 1105 1105 Processed 30/05/2023 050407019 SUMITREE UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-066-003/450
(SAROKALA) 		1715002066NRG24240520230189576 24/05/2023 Pramod Kuamr Yadav 1715002066WL013077 Pramod Kuamr Yadav 00468 UBIN0537314 1105 1105 Processed 30/05/2023 050407019 PramodKuamrYadav STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-066-003/459
(SAROKALA) 		1715002066NRG24240520230187904 24/05/2023 Ramesh yadav 1715002066WL012971 Ramesh yadav 00468 UBIN0537314 1105 1105 Processed 30/05/2023 050407019 Rameshyadav STATE BANK OF INDIA(508548)
SubTotal 12597 12597
104 SIDHI MP-15-002-089-002/33-C
(BARIGAWAN-2) 		1715002089NRG24240520230186524 24/05/2023 SANTOSH KUMAR KEWAT 1715002089WL012889 SANTOSH KUMAR KEWAT 00468 UBIN0543144 663 663 Processed 30/05/2023 050407019 SANTOSHKUMARKEWAT STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-089-002/33-C
(BARIGAWAN-2) 		1715002089NRG24240520230186525 24/05/2023 SANTOSH KUMAR KEWAT 1715002089WL012889 SANTOSH KUMAR KEWAT 00468 UBIN0543144 663 663 Processed 30/05/2023 050407019 SANTOSHKUMARKEWAT UNION BANK OF INDIA(508500)
106 SIDHI MP-15-002-090-001/1234-C
(BADHAURA) 		1715002090NRG24240520230186728 24/05/2023 Ramadhar sahu 1715002090WL012917 Ramadhar sahu 00468 UBIN0543144 1547 1547 Processed 30/05/2023 050407019 Ramadharsahu UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-090-001/28-A
(BADHAURA) 		1715002090NRG24240520230186731 24/05/2023 Ram Vati Kol 1715002090WL012917 Ram Vati Kol 00468 UBIN0543144 1547 1547 Processed 30/05/2023 050407019 RamVatiKol STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-090-001/563
(BADHAURA) 		1715002090NRG24240520230186841 24/05/2023 Pushpendra Sahu 1715002090WL012922 Pushpendra Sahu 00468 UBIN0543144 1547 1547 Processed 30/05/2023 050407019 PushpendraSahu UNION BANK OF INDIA(508500)
SubTotal 5967 5967
109 SIDHI MP-15-002-066-001/13
(SAROKALA) 		1715002066NRG24240520230187866 24/05/2023 Udaybhan singh 1715002066WL012971 Udaybhan singh 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 Udaybhansingh UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-066-001/13
(SAROKALA) 		1715002066NRG24240520230187867 24/05/2023 Udaybhan singh 1715002066WL012971 Udaybhan singh 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 Udaybhansingh STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-066-001/200-A
(SAROKALA) 		1715002066NRG24240520230187869 24/05/2023 Ashok Kumar kushwaha 1715002066WL012971 Ashok Kumar kushwaha 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 AshokKumarkushwaha PUNJAB NATIONAL BANK(508568)
112 SIDHI MP-15-002-066-001/200-A
(SAROKALA) 		1715002066NRG24240520230187870 24/05/2023 ramayan kushwaha 1715002066WL012971 ramayan kushwaha 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 ramayankushwaha UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-066-001/300
(SAROKALA) 		1715002066NRG24240520230187871 24/05/2023 ramkunj kushawaha 1715002066WL012971 ramkunj kushawaha 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 ramkunjkushawaha UNION BANK OF INDIA(508500)
114 SIDHI MP-15-002-066-001/300
(SAROKALA) 		1715002066NRG24240520230187872 24/05/2023 ramkunj kushawaha 1715002066WL012971 ramkunj kushawaha 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 ramkunjkushawaha UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-066-001/4-A
(SAROKALA) 		1715002066NRG24240520230187873 24/05/2023 Dabbal Kol 1715002066WL012971 Dabbal Kol 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 DabbalKol UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-066-001/402
(SAROKALA) 		1715002066NRG24240520230187875 24/05/2023 RAJANI SAHU 1715002066WL012971 RAJANI SAHU 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 RAJANISAHU UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-066-001/402
(SAROKALA) 		1715002066NRG24240520230187874 24/05/2023 shivpal SAHU 1715002066WL012971 shivpal SAHU 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 shivpalSAHU UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-066-001/41-A
(SAROKALA) 		1715002066NRG24240520230187876 24/05/2023 udaybhan sahu 1715002066WL012971 udaybhan sahu 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 udaybhansahu STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-066-001/41-A
(SAROKALA) 		1715002066NRG24240520230187877 24/05/2023 udaybhan sahu 1715002066WL012971 udaybhan sahu 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 udaybhansahu UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-066-001/431
(SAROKALA) 		1715002066NRG24240520230187878 24/05/2023 Babita 1715002066WL012971 Babita 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 Babita UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-066-001/48
(SAROKALA) 		1715002066NRG24240520230187879 24/05/2023 girja kushwaha 1715002066WL012971 girja kushwaha 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 girjakushwaha UNION BANK OF INDIA(508500)
122 SIDHI MP-15-002-066-001/48
(SAROKALA) 		1715002066NRG24240520230187880 24/05/2023 girja kushwaha 1715002066WL012971 girja kushwaha 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 girjakushwaha MADHYANCHAL GRAMIN BANK(607232)
123 SIDHI MP-15-002-066-001/500
(SAROKALA) 		1715002066NRG24240520230187881 24/05/2023 rajkumar kol 1715002066WL012971 rajkumar kol 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 rajkumarkol UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-066-001/504
(SAROKALA) 		1715002066NRG24240520230189534 24/05/2023 suman kushwaha 1715002066WL013077 suman kushwaha 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 sumankushwaha UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-066-001/504
(SAROKALA) 		1715002066NRG24240520230189535 24/05/2023 suman kushwaha 1715002066WL013077 suman kushwaha 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 sumankushwaha UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-066-001/506-A
(SAROKALA) 		1715002066NRG24240520230189536 24/05/2023 Jasimunnisha 1715002066WL013077 Jasimunnisha 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 Jasimunnisha UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-066-001/506-A
(SAROKALA) 		1715002066NRG24240520230189537 24/05/2023 Jasimunnisha 1715002066WL013077 Jasimunnisha 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 Jasimunnisha UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-066-001/60
(SAROKALA) 		1715002066NRG24240520230189538 24/05/2023 Denesh Kushwaha 1715002066WL013077 Denesh Kushwaha 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 DeneshKushwaha UNION BANK OF INDIA(508500)
129 SIDHI MP-15-002-066-001/701
(SAROKALA) 		1715002066NRG24240520230187883 24/05/2023 shripal sondhiya 1715002066WL012971 shripal sondhiya 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 shripalsondhiya UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-066-001/729
(SAROKALA) 		1715002066NRG24240520230189539 24/05/2023 Buddhisen Sahu 1715002066WL013077 Buddhisen Sahu 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 BuddhisenSahu UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-066-001/729
(SAROKALA) 		1715002066NRG24240520230189540 24/05/2023 Buddhisen Sahu 1715002066WL013077 Buddhisen Sahu 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 BuddhisenSahu INDIAN BANK(607105)
132 SIDHI MP-15-002-066-001/730
(SAROKALA) 		1715002066NRG24240520230189541 24/05/2023 Suryabhan Yadav 1715002066WL013077 Suryabhan Yadav 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 SuryabhanYadav UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-066-002/105
(SAROKALA) 		1715002066NRG24240520230189545 24/05/2023 molai kumhar 1715002066WL013077 molai kumhar 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 molaikumhar UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-066-002/105
(SAROKALA) 		1715002066NRG24240520230189546 24/05/2023 molai kumhar 1715002066WL013077 molai kumhar 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 molaikumhar UNION BANK OF INDIA(508500)
135 SIDHI MP-15-002-066-002/157-C
(SAROKALA) 		1715002066NRG24240520230189549 24/05/2023 jaybahadur singh 1715002066WL013077 jaybahadur singh 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 jaybahadursingh UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-066-002/169-C
(SAROKALA) 		1715002066NRG24240520230189554 24/05/2023 DIPAK KUMAR SINGH 1715002066WL013077 DIPAK KUMAR SINGH 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 DIPAKKUMARSINGH UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-066-002/169-C
(SAROKALA) 		1715002066NRG24240520230189555 24/05/2023 VANDNA SINGH 1715002066WL013077 VANDNA SINGH 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 VANDNASINGH STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-066-002/182-A
(SAROKALA) 		1715002066NRG24240520230187888 24/05/2023 Manoj saket 1715002066WL012971 Manoj saket 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 Manojsaket UNION BANK OF INDIA(508500)
139 SIDHI MP-15-002-066-002/182-A
(SAROKALA) 		1715002066NRG24240520230187889 24/05/2023 Manoj saket 1715002066WL012971 Manoj saket 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 Manojsaket UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-066-002/193
(SAROKALA) 		1715002066NRG24240520230189556 24/05/2023 nrendra singh 1715002066WL013077 nrendra singh 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 nrendrasingh UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-066-002/193
(SAROKALA) 		1715002066NRG24240520230189557 24/05/2023 vijaylakshmi singh 1715002066WL013077 vijaylakshmi singh 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 vijaylakshmisingh STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-066-002/22-D
(SAROKALA) 		1715002066NRG24240520230187896 24/05/2023 BELAVATI PRAJAPATI 1715002066WL012971 BELAVATI PRAJAPATI 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 BELAVATIPRAJAPATI UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-066-002/23-D
(SAROKALA) 		1715002066NRG24240520230187898 24/05/2023 GEETA PRAJAPATI 1715002066WL012971 GEETA PRAJAPATI 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 GEETAPRAJAPATI UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-066-002/36
(SAROKALA) 		1715002066NRG24240520230189560 24/05/2023 Shivmurat Kori 1715002066WL013077 Shivmurat Kori 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 ShivmuratKori UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-066-002/510
(SAROKALA) 		1715002066NRG24240520230189561 24/05/2023 Ramesh Saket 1715002066WL013077 Ramesh Saket 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 RameshSaket INDIAN BANK(607105)
146 SIDHI MP-15-002-066-002/52-A
(SAROKALA) 		1715002066NRG24240520230189562 24/05/2023 Jaituniya 1715002066WL013077 Jaituniya 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 Jaituniya INDIAN BANK(607105)
147 SIDHI MP-15-002-066-002/52-B
(SAROKALA) 		1715002066NRG24240520230189563 24/05/2023 Urmila 1715002066WL013077 Urmila 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 Urmila UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-066-002/78-C
(SAROKALA) 		1715002066NRG24240520230187900 24/05/2023 chohgi prajapati 1715002066WL012971 chohgi prajapati 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 chohgiprajapati UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-066-003/103
(SAROKALA) 		1715002066NRG24240520230189568 24/05/2023 Kamlesh Yadav 1715002066WL013077 Kamlesh Yadav 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 KamleshYadav UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-066-003/11-B
(SAROKALA) 		1715002066NRG24240520230189569 24/05/2023 gendakali 1715002066WL013077 gendakali 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 gendakali UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-066-003/13-C
(SAROKALA) 		1715002066NRG24240520230189571 24/05/2023 rajbahadur 1715002066WL013077 rajbahadur 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 rajbahadur UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-066-003/22
(SAROKALA) 		1715002066NRG24240520230189572 24/05/2023 tersiya yadav 1715002066WL013077 tersiya yadav 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 tersiyayadav UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-066-003/22
(SAROKALA) 		1715002066NRG24240520230189573 24/05/2023 tersiya yadav 1715002066WL013077 tersiya yadav 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 tersiyayadav PUNJAB NATIONAL BANK(508568)
154 SIDHI MP-15-002-066-003/25-B
(SAROKALA) 		1715002066NRG24240520230187901 24/05/2023 Praveen 1715002066WL012971 Praveen 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 Praveen UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-066-003/25-B
(SAROKALA) 		1715002066NRG24240520230187902 24/05/2023 Praveen 1715002066WL012971 Praveen 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 Praveen UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-066-003/445
(SAROKALA) 		1715002066NRG24240520230189574 24/05/2023 Jagyabhan Sondhiya 1715002066WL013077 Jagyabhan Sondhiya 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 JagyabhanSondhiya UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-066-003/445
(SAROKALA) 		1715002066NRG24240520230189575 24/05/2023 Jagyabhan Sondhiya 1715002066WL013077 Jagyabhan Sondhiya 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 JagyabhanSondhiya UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-066-003/9-B
(SAROKALA) 		1715002066NRG24240520230187905 24/05/2023 TRIVENI KUSHWAHA 1715002066WL012971 TRIVENI KUSHWAHA 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 TRIVENIKUSHWAHA UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-066-003/92
(SAROKALA) 		1715002066NRG24240520230189579 24/05/2023 yagyaraj 1715002066WL013077 yagyaraj 00468 UBIN0546861 1105 1105 Processed 30/05/2023 050407019 yagyaraj UNION BANK OF INDIA(508500)
SubTotal 56355 56355
160 SIDHI MP-15-002-015-002/56-B
(PATAUHA) 		1715002015NRG24240520230188644 24/05/2023 Ramnath Rajak 1715002015WL013011 Ramnath Rajak 00468 UBIN0552615 1323 1323 Processed 30/05/2023 050407019 RamnathRajak UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-056-001/1105
(MAHARAJPUR) 		1715002056NRG24240520230189428 24/05/2023 Sushila 1715002056WL013056 Sushila 00468 UBIN0552615 1326 1326 Processed 30/05/2023 050407019 Sushila INDIAN BANK(607105)
162 SIDHI MP-15-002-056-001/54
(MAHARAJPUR) 		1715002056NRG24240520230189369 24/05/2023 Ramsushil 1715002056WL013052 Ramsushil 00468 UBIN0552615 1326 1326 Processed 30/05/2023 050407019 Ramsushil UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-056-001/909
(MAHARAJPUR) 		1715002056NRG24240520230189378 24/05/2023 Devendra Kumar 1715002056WL013052 Devendra Kumar 00468 UBIN0552615 1326 1326 Processed 30/05/2023 050407019 DevendraKumar UNION BANK OF INDIA(508500)
SubTotal 5301 5301
164 SIDHI MP-15-002-100-001/821-A
(JAMODI SENG.) 		1715002100NRG24240520230186070 24/05/2023 JEERENDA SAKET 1715002100WL012852 JEERENDA SAKET 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050407019 JEERENDASAKET UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-100-001/844-C
(JAMODI SENG.) 		1715002100NRG24240520230186071 24/05/2023 janki saket 1715002100WL012852 janki saket 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050407019 jankisaket UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-100-001/844-D
(JAMODI SENG.) 		1715002100NRG24240520230186072 24/05/2023 kiran saket 1715002100WL012852 kiran saket 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050407019 kiransaket UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-100-003/504
(JAMODI SENG.) 		1715002100NRG24240520230186069 24/05/2023 Mamta Singh 1715002100WL012851 Mamta Singh 00468 UBIN0566021 1326 1326 Processed 30/05/2023 050407019 MamtaSingh UNION BANK OF INDIA(508500)
SubTotal 5304 5304
168 SIDHI MP-15-002-015-001/103
(PATAUHA) 		1715002015NRG24240520230188607 24/05/2023 Babu lal Kol 1715002015WL013011 Babu lal Kol 00602 SBIN0RRMBGB 1323 1323 Processed 30/05/2023 050407019 BabulalKol STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-015-001/300-D
(PATAUHA) 		1715002015NRG24240520230188615 24/05/2023 Gudiya Jaysawal 1715002015WL013011 Gudiya Jaysawal 00602 SBIN0RRMBGB 1323 1323 Processed 30/05/2023 050407019 GudiyaJaysawal MADHYANCHAL GRAMIN BANK(607232)
170 SIDHI MP-15-002-015-001/301-B
(PATAUHA) 		1715002015NRG24240520230188616 24/05/2023 Pushp Lata Verma 1715002015WL013011 Pushp Lata Verma 00602 SBIN0RRMBGB 1323 1323 Processed 30/05/2023 050407019 PushpLataVerma STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-015-001/304-A
(PATAUHA) 		1715002015NRG24240520230188624 24/05/2023 Nidhi Singh 1715002015WL013011 Nidhi Singh 00602 SBIN0RRMBGB 1323 1323 Processed 30/05/2023 050407019 NidhiSingh MADHYANCHAL GRAMIN BANK(607232)
172 SIDHI MP-15-002-015-001/304-C
(PATAUHA) 		1715002015NRG24240520230188625 24/05/2023 Jagylal Prajapati 1715002015WL013011 Jagylal Prajapati 00602 SBIN0RRMBGB 1323 1323 Processed 30/05/2023 050407019 JagylalPrajapati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
173 SIDHI MP-15-002-015-001/34-B
(PATAUHA) 		1715002015NRG24240520230188635 24/05/2023 Umesh prajapati 1715002015WL013011 Umesh prajapati 00602 SBIN0RRMBGB 1323 1323 Processed 30/05/2023 050407019 Umeshprajapati BANK OF BARODA(606985)
174 SIDHI MP-15-002-015-001/56-A
(PATAUHA) 		1715002015NRG24240520230188637 24/05/2023 indraj jayswal 1715002015WL013011 indraj jayswal 00602 SBIN0RRMBGB 1323 1323 Processed 30/05/2023 050407019 indrajjayswal AXIS BANK(607153)
175 SIDHI MP-15-002-015-001/945-A
(PATAUHA) 		1715002015NRG24240520230188641 24/05/2023 SURES NAMDEV 1715002015WL013011 SURES NAMDEV 00602 SBIN0RRMBGB 1323 1323 Processed 30/05/2023 050407019 SURESNAMDEV MADHYANCHAL GRAMIN BANK(607232)
176 SIDHI MP-15-002-015-001/945-A
(PATAUHA) 		1715002015NRG24240520230188642 24/05/2023 SURES NAMDEV 1715002015WL013011 SURES NAMDEV 00602 SBIN0RRMBGB 1323 1323 Processed 30/05/2023 050407019 SURESNAMDEV BANK OF BARODA(606985)
177 SIDHI MP-15-002-056-001/1149
(MAHARAJPUR) 		1715002056NRG24240520230186838 24/05/2023 BHARAT PANDEY 1715002056WL012921 BHARAT PANDEY 00602 SBIN0RRMBGB 221 221 Processed 30/05/2023 050407019 BHARATPANDEY JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
178 SIDHI MP-15-002-056-001/1196
(MAHARAJPUR) 		1715002056NRG24240520230189228 24/05/2023 siyasaran pal 1715002056WL013049 siyasaran pal 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050407019 siyasaranpal STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-056-001/1230
(MAHARAJPUR) 		1715002056NRG24240520230189392 24/05/2023 charaki kol 1715002056WL013054 charaki kol 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050407019 charakikol STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-056-001/1232
(MAHARAJPUR) 		1715002056NRG24240520230189393 24/05/2023 KRISHAN KUMAR PRAJAPATI 1715002056WL013054 KRISHAN KUMAR PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050407019 KRISHANKUMARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
181 SIDHI MP-15-002-056-001/167-B
(MAHARAJPUR) 		1715002056NRG24240520230189239 24/05/2023 SONIYA RAWAT 1715002056WL013049 SONIYA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050407019 SONIYARAWAT MADHYANCHAL GRAMIN BANK(607232)
182 SIDHI MP-15-002-056-001/174-C
(MAHARAJPUR) 		1715002056NRG24240520230189241 24/05/2023 SHYAMJI NAI 1715002056WL013049 SHYAMJI NAI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050407019 SHYAMJINAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 SIDHI MP-15-002-056-001/385-A
(MAHARAJPUR) 		1715002056NRG24240520230189436 24/05/2023 RAMDARASH SHARMA 1715002056WL013056 RAMDARASH SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050407019 RAMDARASHSHARMA STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-056-001/402
(MAHARAJPUR) 		1715002056NRG24240520230189439 24/05/2023 raghavendra 1715002056WL013056 raghavendra 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050407019 raghavendra STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-056-001/902
(MAHARAJPUR) 		1715002056NRG24240520230189377 24/05/2023 SAVITA KOL 1715002056WL013052 SAVITA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050407019 SAVITAKOL MADHYANCHAL GRAMIN BANK(607232)
186 SIDHI MP-15-002-066-001/9-D
(SAROKALA) 		1715002066NRG24240520230187885 24/05/2023 Rajkumari kol 1715002066WL012971 Rajkumari kol 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050407019 Rajkumarikol STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-066-001/94
(SAROKALA) 		1715002066NRG24240520230189542 24/05/2023 raj bahot kushwaha 1715002066WL013077 raj bahot kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050407019 rajbahotkushwaha FINO PAYMENTS BANK LTD(608001)
188 SIDHI MP-15-002-066-002/101-D
(SAROKALA) 		1715002066NRG24240520230189544 24/05/2023 baisakhu 1715002066WL013077 baisakhu 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050407019 baisakhu UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-066-002/166
(SAROKALA) 		1715002066NRG24240520230189550 24/05/2023 Dipti Singh chauhan 1715002066WL013077 Dipti Singh chauhan 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050407019 DiptiSinghchauhan MADHYANCHAL GRAMIN BANK(607232)
190 SIDHI MP-15-002-066-002/21-D
(SAROKALA) 		1715002066NRG24240520230187894 24/05/2023 SAVITRI SINGH 1715002066WL012971 SAVITRI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050407019 SAVITRISINGH MADHYANCHAL GRAMIN BANK(607232)
191 SIDHI MP-15-002-066-002/74
(SAROKALA) 		1715002066NRG24240520230187899 24/05/2023 chotkaila sahu 1715002066WL012971 chotkaila sahu 00602 SBIN0RRMBGB 1105 1105 Processed 30/05/2023 050407019 chotkailasahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
192 SIDHI MP-15-002-094-001/50
(PANWAR BAGH.) 		1715002094NRG24240520230186064 24/05/2023 Daddi saket 1715002094WL012849 Daddi saket 00602 SBIN0RRMBGB 726 726 Processed 30/05/2023 050407019 Daddisaket MADHYANCHAL GRAMIN BANK(607232)
193 SIDHI MP-15-002-094-001/50
(PANWAR BAGH.) 		1715002094NRG24240520230186065 24/05/2023 Daddi saket 1715002094WL012849 Daddi saket 00602 SBIN0RRMBGB 726 726 Processed 30/05/2023 050407019 Daddisaket MADHYANCHAL GRAMIN BANK(607232)
194 SIDHI MP-15-002-100-003/100-D
(JAMODI SENG.) 		1715002100NRG24240520230186077 24/05/2023 nena singh 1715002100WL012854 nena singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050407019 nenasingh UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-100-003/12-D
(JAMODI SENG.) 		1715002100NRG24240520230186068 24/05/2023 santosiya saket 1715002100WL012851 santosiya saket 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 050407019 santosiyasaket UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-108-001/106
(SHIVPURWA 2) 		1715002108NRG24240520230189585 24/05/2023 shila vishukarma 1715002108WL013080 shila vishukarma 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050407019 shilavishukarma MADHYANCHAL GRAMIN BANK(607232)
197 SIDHI MP-15-002-108-001/110
(SHIVPURWA 2) 		1715002108NRG24240520230189587 24/05/2023 mamta 1715002108WL013080 mamta 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050407019 mamta STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-108-001/153
(SHIVPURWA 2) 		1715002108NRG24240520230189589 24/05/2023 bhaiyalal 1715002108WL013080 bhaiyalal 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050407019 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
199 SIDHI MP-15-002-108-001/200
(SHIVPURWA 2) 		1715002108NRG24240520230189595 24/05/2023 neeshadevi 1715002108WL013080 neeshadevi 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050407019 neeshadevi MADHYANCHAL GRAMIN BANK(607232)
200 SIDHI MP-15-002-108-001/245
(SHIVPURWA 2) 		1715002108NRG24240520230189596 24/05/2023 brijbasi 1715002108WL013080 brijbasi 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050407019 brijbasi MADHYANCHAL GRAMIN BANK(607232)
201 SIDHI MP-15-002-108-001/288
(SHIVPURWA 2) 		1715002108NRG24240520230189597 24/05/2023 munna lal 1715002108WL013080 munna lal 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050407019 munnalal STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-108-001/288
(SHIVPURWA 2) 		1715002108NRG24240520230189599 24/05/2023 shiv kumar saket 1715002108WL013080 shiv kumar saket 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050407019 shivkumarsaket BANK OF BARODA(606985)
203 SIDHI MP-15-002-108-001/292
(SHIVPURWA 2) 		1715002108NRG24240520230189600 24/05/2023 DAWARIKA SAKET 1715002108WL013080 DAWARIKA SAKET 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050407019 DAWARIKASAKET STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-108-001/44
(SHIVPURWA 2) 		1715002108NRG24240520230189601 24/05/2023 rajkarn 1715002108WL013080 rajkarn 00602 SBIN0RRMBGB 663 663 Processed 30/05/2023 050407019 rajkarn MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39437 39437
205 SIDHI MP-15-002-056-001/12266
(MAHARAJPUR) 		1715002056NRG24240520230189391 24/05/2023 Sukhlal Saket 1715002056WL013054 Sukhlal Saket 00688 FINO0001001 1326 1326 Processed 30/05/2023 050407019 SukhlalSaket FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 238292 238292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_240523APB_FTO_55338 Bank of Baroda BARB0SIDHIX SIDHI 6842
2 SIDHI MP1715002_240523APB_FTO_55338 Canara Bank CNRB0003944 SIDHI 5304
3 SIDHI MP1715002_240523APB_FTO_55338 Central Bank Of India CBIN0283726 SIDHI 663
4 SIDHI MP1715002_240523APB_FTO_55338 ICICI BANK ICIC0000513 SIDHI 1105
5 SIDHI MP1715002_240523APB_FTO_55338 Indian Bank IDIB000S680 Sidhi 1989
6 SIDHI MP1715002_240523APB_FTO_55338 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
7 SIDHI MP1715002_240523APB_FTO_55338 State Bank of India SBIN0001262 SIDHI 50382
8 SIDHI MP1715002_240523APB_FTO_55338 State Bank of India SBIN0007644 ADB CHURHAT 1326
9 SIDHI MP1715002_240523APB_FTO_55338 State Bank of India SBIN0012272 SIDHI CITY 4856
10 SIDHI MP1715002_240523APB_FTO_55338 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 38212
11 SIDHI MP1715002_240523APB_FTO_55338 Union Bank of India UBIN0537314 SIDHI MAIN 12597
12 SIDHI MP1715002_240523APB_FTO_55338 Union Bank of India UBIN0543144 BADAHAURA 5967
13 SIDHI MP1715002_240523APB_FTO_55338 Union Bank of India UBIN0546861 KUCHWAHI 56355
14 SIDHI MP1715002_240523APB_FTO_55338 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 5301
15 SIDHI MP1715002_240523APB_FTO_55338 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 5304
16 SIDHI MP1715002_240523APB_FTO_55338 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1105
17 SIDHI MP1715002_240523APB_FTO_55338 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 5304
18 SIDHI MP1715002_240523APB_FTO_55338 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 4104
19 SIDHI MP1715002_240523APB_FTO_55338 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 3315
20 SIDHI MP1715002_240523APB_FTO_55338 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 10829
21 SIDHI MP1715002_240523APB_FTO_55338 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 12570
22 SIDHI MP1715002_240523APB_FTO_55338 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2210
23 SIDHI MP1715002_240523APB_FTO_55338 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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