Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:45:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_080723APB_FTO_155760
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-15-002-018-006/37-B
(SALAIYA) 		1715002018NRG24060720230432232 08/07/2023 Subham tiwari 1715002018WL029746 Subham tiwari 00045 BARB0SIDHIX 1600 1600 Processed 14/07/2023 843595038 Subhamtiwari STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-021-001/1700-A
(SEMARIYA) 		1715002021NRG24080720230446668 08/07/2023 CHANDRAKALA GUPTA 1715002021WL030649 CHANDRAKALA GUPTA 00045 BARB0SIDHIX 1400 1400 Processed 15/07/2023 843595038 CHANDRAKALAGUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
3 SIDHI MP-15-002-021-001/1700-A
(SEMARIYA) 		1715002021NRG24080720230446667 08/07/2023 CHANDRAKALA GUPTA 1715002021WL030649 CHANDRAKALA GUPTA 00045 BARB0SIDHIX 1400 1400 Processed 14/07/2023 843595038 CHANDRAKALAGUPTA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4400 4400
4 SIDHI MP-15-002-045-002/3
(NEBUHAWEST) 		1715002045NRG24070720230441807 08/07/2023 Prabhunath 1715002045WL030330 Prabhunath 00078 CNRB0003944 1547 1547 Processed 14/07/2023 843595038 Prabhunath JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
5 SIDHI MP-15-002-045-002/42-C
(NEBUHAWEST) 		1715002045NRG24070720230441813 08/07/2023 Baleshwar tripathi 1715002045WL030330 Baleshwar tripathi 00078 CNRB0003944 1547 1547 Processed 14/07/2023 843595038 Baleshwartripathi CANARA BANK(508532)
6 SIDHI MP-15-002-045-002/747
(NEBUHAWEST) 		1715002045NRG24070720230441829 08/07/2023 Bhupendra 1715002045WL030330 Bhupendra 00078 CNRB0003944 1323 1323 Processed 14/07/2023 843595038 Bhupendra CANARA BANK(508532)
7 SIDHI MP-15-002-045-002/787
(NEBUHAWEST) 		1715002045NRG24070720230441831 08/07/2023 Ramprasad prajapati 1715002045WL030330 Ramprasad prajapati 00078 CNRB0003944 1323 1323 Processed 14/07/2023 843595038 Ramprasadprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIDHI MP-15-002-045-002/787
(NEBUHAWEST) 		1715002045NRG24070720230441832 08/07/2023 Ramprasad prajapati 1715002045WL030330 Ramprasad prajapati 00078 CNRB0003944 1323 1323 Processed 14/07/2023 843595038 Ramprasadprajapati UCO BANK(607066)
SubTotal 7063 7063
9 SIDHI MP-15-002-045-002/100-C
(NEBUHAWEST) 		1715002045NRG24070720230441779 08/07/2023 Ravita prajapati 1715002045WL030330 Ravita prajapati 00089 CBIN0283726 1323 1323 Processed 14/07/2023 843595038 Ravitaprajapati CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-045-002/789
(NEBUHAWEST) 		1715002045NRG24070720230441835 08/07/2023 indrapal yadav 1715002045WL030330 indrapal yadav 00089 CBIN0283726 1323 1323 Processed 14/07/2023 843595038 indrapalyadav UNION BANK OF INDIA(508500)
11 SIDHI MP-15-002-045-002/789
(NEBUHAWEST) 		1715002045NRG24070720230441836 08/07/2023 Indrapal yadav 1715002045WL030330 Indrapal yadav 00089 CBIN0283726 1323 1323 Processed 14/07/2023 843595038 Indrapalyadav CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-045-002/790
(NEBUHAWEST) 		1715002045NRG24070720230441837 08/07/2023 Shivpal yadav 1715002045WL030330 Shivpal yadav 00089 CBIN0283726 1323 1323 Processed 15/07/2023 843595038 Shivpalyadav INDIAN BANK(607105)
13 SIDHI MP-15-002-045-002/790
(NEBUHAWEST) 		1715002045NRG24070720230441838 08/07/2023 Shivpal yadav 1715002045WL030330 Shivpal yadav 00089 CBIN0283726 1323 1323 Processed 14/07/2023 843595038 Shivpalyadav STATE BANK OF INDIA(508548)
SubTotal 6615 6615
14 SIDHI MP-15-002-045-002/1-C
(NEBUHAWEST) 		1715002045NRG24070720230441778 08/07/2023 Ramkali rawat 1715002045WL030330 Ramkali rawat 00176 IDIB000S680 1323 1323 Processed 14/07/2023 843595038 Ramkalirawat STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-045-002/180-A
(NEBUHAWEST) 		1715002045NRG24070720230441795 08/07/2023 kallu kol 1715002045WL030330 kallu kol 00176 IDIB000S680 1547 1547 Processed 14/07/2023 843595038 kallukol INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIDHI MP-15-002-045-002/192-B
(NEBUHAWEST) 		1715002045NRG24070720230441797 08/07/2023 vineet visvkarma 1715002045WL030330 vineet visvkarma 00176 IDIB000S680 1547 1547 Processed 15/07/2023 843595038 vineetvisvkarma INDIAN BANK(607105)
17 SIDHI MP-15-002-045-002/215-B
(NEBUHAWEST) 		1715002045NRG24070720230441800 08/07/2023 Sangeeta panika 1715002045WL030330 Sangeeta panika 00176 IDIB000S680 1547 1547 Processed 14/07/2023 843595038 Sangeetapanika INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIDHI MP-15-002-045-002/64
(NEBUHAWEST) 		1715002045NRG24070720230441819 08/07/2023 Ramlakhan 1715002045WL030330 Ramlakhan 00176 IDIB000S680 1323 1323 Processed 14/07/2023 843595038 Ramlakhan STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-045-002/65-A
(NEBUHAWEST) 		1715002045NRG24070720230441821 08/07/2023 Ram Sumiran Panika 1715002045WL030330 Ram Sumiran Panika 00176 IDIB000S680 1323 1323 Processed 15/07/2023 843595038 RamSumiranPanika INDIAN BANK(607105)
20 SIDHI MP-15-002-045-002/65-A
(NEBUHAWEST) 		1715002045NRG24070720230441822 08/07/2023 Ram Sumiran Panika 1715002045WL030330 Ram Sumiran Panika 00176 IDIB000S680 1323 1323 Processed 14/07/2023 843595038 RamSumiranPanika INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIDHI MP-15-002-045-002/69
(NEBUHAWEST) 		1715002045NRG24070720230441824 08/07/2023 Jitendra kumar verma 1715002045WL030330 Jitendra kumar verma 00176 IDIB000S680 1323 1323 Processed 14/07/2023 843595038 Jitendrakumarverma STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-045-002/723
(NEBUHAWEST) 		1715002045NRG24070720230441825 08/07/2023 surya wati gupta 1715002045WL030330 surya wati gupta 00176 IDIB000S680 1323 1323 Processed 14/07/2023 843595038 suryawatigupta STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-045-002/754
(NEBUHAWEST) 		1715002045NRG24070720230441830 08/07/2023 sakuntala panika 1715002045WL030330 sakuntala panika 00176 IDIB000S680 1323 1323 Processed 14/07/2023 843595038 sakuntalapanika INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIDHI MP-15-002-101-001/680
(RAMGARH 2) 		1715002101NRG24060720230431708 08/07/2023 Rajesh Prajapati 1715002101WL029720 Rajesh Prajapati 00176 IDIB000S680 3094 3094 Processed 15/07/2023 843595038 RajeshPrajapati INDIAN BANK(607105)
25 SIDHI MP-15-002-101-001/680
(RAMGARH 2) 		1715002101NRG24060720230431709 08/07/2023 Rajesh Prajapati 1715002101WL029720 Rajesh Prajapati 00176 IDIB000S680 3094 3094 Processed 14/07/2023 843595038 RajeshPrajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20090 20090
26 SIDHI MP-15-002-001-001/649
(MAWAI) 		1715002001NRG24070720230442090 08/07/2023 DEVLAL CHARMKAR 1715002001WL030339 DEVLAL CHARMKAR 00354 PUNB0323200 1326 1326 Processed 14/07/2023 843595038 DEVLALCHARMKAR STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-001-001/649
(MAWAI) 		1715002001NRG24070720230442089 08/07/2023 DEVLAL CHARMKAR 1715002001WL030339 DEVLAL CHARMKAR 00354 PUNB0323200 1326 1326 Processed 14/07/2023 843595038 DEVLALCHARMKAR MADHYANCHAL GRAMIN BANK(607232)
28 SIDHI MP-15-002-021-001/1005
(SEMARIYA) 		1715002021NRG24080720230446634 08/07/2023 rajnish 1715002021WL030649 rajnish 00354 PUNB0323200 1400 1400 Processed 14/07/2023 843595038 rajnish PUNJAB NATIONAL BANK(508568)
29 SIDHI MP-15-002-021-001/1005
(SEMARIYA) 		1715002021NRG24080720230446633 08/07/2023 rajnish namdev 1715002021WL030649 rajnish namdev 00354 PUNB0323200 1400 1400 Processed 14/07/2023 843595038 rajnishnamdev MADHYANCHAL GRAMIN BANK(607232)
30 SIDHI MP-15-002-021-001/1006
(SEMARIYA) 		1715002021NRG24080720230446636 08/07/2023 devmani 1715002021WL030649 devmani 00354 PUNB0323200 1400 1400 Processed 14/07/2023 843595038 devmani PUNJAB NATIONAL BANK(508568)
31 SIDHI MP-15-002-021-001/1006
(SEMARIYA) 		1715002021NRG24080720230446635 08/07/2023 devmani 1715002021WL030649 devmani 00354 PUNB0323200 1400 1400 Processed 14/07/2023 843595038 devmani PUNJAB NATIONAL BANK(508568)
32 SIDHI MP-15-002-021-001/1300
(SEMARIYA) 		1715002021NRG24080720230446652 08/07/2023 manoj kumar 1715002021WL030649 manoj kumar 00354 PUNB0323200 1400 1400 Processed 14/07/2023 843595038 manojkumar PUNJAB NATIONAL BANK(508568)
33 SIDHI MP-15-002-021-001/1300
(SEMARIYA) 		1715002021NRG24080720230446651 08/07/2023 manoj kumar 1715002021WL030649 manoj kumar 00354 PUNB0323200 1400 1400 Processed 14/07/2023 843595038 manojkumar UNION BANK OF INDIA(508500)
34 SIDHI MP-15-002-021-001/1301
(SEMARIYA) 		1715002021NRG24080720230446654 08/07/2023 dilip kumar 1715002021WL030649 dilip kumar 00354 PUNB0323200 1400 1400 Processed 14/07/2023 843595038 dilipkumar STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-021-001/1301
(SEMARIYA) 		1715002021NRG24080720230446653 08/07/2023 dilip kumar 1715002021WL030649 dilip kumar 00354 PUNB0323200 1400 1400 Processed 14/07/2023 843595038 dilipkumar PUNJAB NATIONAL BANK(508568)
36 SIDHI MP-15-002-021-001/146-A
(SEMARIYA) 		1715002021NRG24080720230446664 08/07/2023 sushmabai gupta 1715002021WL030649 sushmabai gupta 00354 PUNB0323200 1400 1400 Processed 14/07/2023 843595038 sushmabaigupta PUNJAB NATIONAL BANK(508568)
37 SIDHI MP-15-002-021-001/146-A
(SEMARIYA) 		1715002021NRG24080720230446663 08/07/2023 sushmabai gupta 1715002021WL030649 sushmabai gupta 00354 PUNB0323200 1400 1400 Processed 14/07/2023 843595038 sushmabaigupta PUNJAB NATIONAL BANK(508568)
38 SIDHI MP-15-002-021-001/147-A
(SEMARIYA) 		1715002021NRG24080720230446666 08/07/2023 sakuntala gupta 1715002021WL030649 sakuntala gupta 00354 PUNB0323200 1400 1400 Processed 14/07/2023 843595038 sakuntalagupta PUNJAB NATIONAL BANK(508568)
39 SIDHI MP-15-002-021-001/147-A
(SEMARIYA) 		1715002021NRG24080720230446665 08/07/2023 sakuntala gupta 1715002021WL030649 sakuntala gupta 00354 PUNB0323200 1400 1400 Processed 14/07/2023 843595038 sakuntalagupta MADHYANCHAL GRAMIN BANK(607232)
40 SIDHI MP-15-002-021-001/186
(SEMARIYA) 		1715002021NRG24080720230446672 08/07/2023 balmukund 1715002021WL030649 balmukund 00354 PUNB0323200 1400 1400 Processed 14/07/2023 843595038 balmukund PUNJAB NATIONAL BANK(508568)
41 SIDHI MP-15-002-021-001/186
(SEMARIYA) 		1715002021NRG24080720230446671 08/07/2023 balmukund 1715002021WL030649 balmukund 00354 PUNB0323200 1400 1400 Processed 15/07/2023 843595038 balmukund AIRTEL PAYMENTS BANK LIMITED(990288)
42 SIDHI MP-15-002-021-001/230-A
(SEMARIYA) 		1715002021NRG24080720230446677 08/07/2023 raj vati gupta 1715002021WL030649 raj vati gupta 00354 PUNB0323200 1400 1400 Processed 14/07/2023 843595038 rajvatigupta MADHYANCHAL GRAMIN BANK(607232)
43 SIDHI MP-15-002-021-001/230-A
(SEMARIYA) 		1715002021NRG24080720230446676 08/07/2023 raj vati gupta 1715002021WL030649 raj vati gupta 00354 PUNB0323200 1400 1400 Processed 14/07/2023 843595038 rajvatigupta PUNJAB NATIONAL BANK(508568)
44 SIDHI MP-15-002-021-001/252-A
(SEMARIYA) 		1715002021NRG24080720230446683 08/07/2023 Rahul gupta 1715002021WL030649 Rahul gupta 00354 PUNB0323200 1400 1400 Processed 15/07/2023 843595038 Rahulgupta INDIAN BANK(607105)
45 SIDHI MP-15-002-021-001/252-A
(SEMARIYA) 		1715002021NRG24080720230446682 08/07/2023 Rahul gupta 1715002021WL030649 Rahul gupta 00354 PUNB0323200 1400 1400 Processed 14/07/2023 843595038 Rahulgupta PUNJAB NATIONAL BANK(508568)
46 SIDHI MP-15-002-021-001/258-A
(SEMARIYA) 		1715002021NRG24080720230446689 08/07/2023 Anju gupta 1715002021WL030649 Anju gupta 00354 PUNB0323200 1400 1400 Processed 14/07/2023 843595038 Anjugupta UNION BANK OF INDIA(508500)
47 SIDHI MP-15-002-021-001/258-A
(SEMARIYA) 		1715002021NRG24080720230446688 08/07/2023 Anju gupta 1715002021WL030649 Anju gupta 00354 PUNB0323200 1400 1400 Processed 14/07/2023 843595038 Anjugupta STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-021-001/277-A
(SEMARIYA) 		1715002021NRG24080720230446696 08/07/2023 anil kumar guuptta 1715002021WL030649 anil kumar guuptta 00354 PUNB0323200 1400 1400 Processed 14/07/2023 843595038 anilkumarguuptta PUNJAB NATIONAL BANK(508568)
49 SIDHI MP-15-002-021-001/277-A
(SEMARIYA) 		1715002021NRG24080720230446697 08/07/2023 mamta gupta 1715002021WL030649 mamta gupta 00354 PUNB0323200 1400 1400 Processed 14/07/2023 843595038 mamtagupta PUNJAB NATIONAL BANK(508568)
50 SIDHI MP-15-002-021-001/555-A
(SEMARIYA) 		1715002021NRG24080720230446701 08/07/2023 lal bahadur gupta 1715002021WL030649 lal bahadur gupta 00354 PUNB0323200 1400 1400 Processed 14/07/2023 843595038 lalbahadurgupta PUNJAB NATIONAL BANK(508568)
51 SIDHI MP-15-002-021-001/555-A
(SEMARIYA) 		1715002021NRG24080720230446700 08/07/2023 lal bahadur gupta 1715002021WL030649 lal bahadur gupta 00354 PUNB0323200 1400 1400 Processed 14/07/2023 843595038 lalbahadurgupta PUNJAB NATIONAL BANK(508568)
52 SIDHI MP-15-002-021-002/1000-A
(SEMARIYA) 		1715002021NRG24080720230446703 08/07/2023 gyanendra shukla 1715002021WL030649 gyanendra shukla 00354 PUNB0323200 1400 1400 Processed 14/07/2023 843595038 gyanendrashukla PUNJAB NATIONAL BANK(508568)
53 SIDHI MP-15-002-021-002/1000-A
(SEMARIYA) 		1715002021NRG24080720230446702 08/07/2023 gyanendra shukla 1715002021WL030649 gyanendra shukla 00354 PUNB0323200 1400 1400 Processed 14/07/2023 843595038 gyanendrashukla PUNJAB NATIONAL BANK(508568)
54 SIDHI MP-15-002-021-002/1003-A
(SEMARIYA) 		1715002021NRG24080720230446707 08/07/2023 bebi shukla 1715002021WL030649 bebi shukla 00354 PUNB0323200 1400 1400 Processed 14/07/2023 843595038 bebishukla PUNJAB NATIONAL BANK(508568)
55 SIDHI MP-15-002-021-002/1003-A
(SEMARIYA) 		1715002021NRG24080720230446706 08/07/2023 bebi shukla 1715002021WL030649 bebi shukla 00354 PUNB0323200 1400 1400 Processed 14/07/2023 843595038 bebishukla PUNJAB NATIONAL BANK(508568)
56 SIDHI MP-15-002-021-002/1004
(SEMARIYA) 		1715002021NRG24080720230446708 08/07/2023 Sudha Shukla 1715002021WL030649 Sudha Shukla 00354 PUNB0323200 1400 1400 Processed 15/07/2023 843595038 SudhaShukla BANK OF BARODA(606985)
57 SIDHI MP-15-002-021-002/10207
(SEMARIYA) 		1715002021NRG24080720230446710 08/07/2023 Mohit Kumar pandey 1715002021WL030649 Mohit Kumar pandey 00354 PUNB0323200 1400 1400 Processed 14/07/2023 843595038 MohitKumarpandey PUNJAB NATIONAL BANK(508568)
58 SIDHI MP-15-002-021-002/1503-A
(SEMARIYA) 		1715002021NRG24080720230446713 08/07/2023 rajesh rajak 1715002021WL030649 rajesh rajak 00354 PUNB0323200 1400 1400 Processed 14/07/2023 843595038 rajeshrajak PUNJAB NATIONAL BANK(508568)
SubTotal 46052 46052
59 SIDHI MP-15-002-018-006/100-A
(SALAIYA) 		1715002018NRG24060720230432233 08/07/2023 Anil Kumar JAISAWAL 1715002018WL029747 Anil Kumar JAISAWAL 00415 SBIN0001262 2873 2873 Processed 15/07/2023 843595038 AnilKumarJAISAWAL BANK OF BARODA(606985)
60 SIDHI MP-15-002-018-006/137-C
(SALAIYA) 		1715002018NRG24060720230432231 08/07/2023 Vyasmuni Indrkaran Tiwari 1715002018WL029746 Vyasmuni Indrkaran Tiwari 00415 SBIN0001262 2652 2652 Processed 14/07/2023 843595038 VyasmuniIndrkaranTiwari UNION BANK OF INDIA(508500)
61 SIDHI MP-15-002-021-001/1007
(SEMARIYA) 		1715002021NRG24080720230446639 08/07/2023 maya sodhiya 1715002021WL030649 maya sodhiya 00415 SBIN0001262 1400 1400 Processed 14/07/2023 843595038 mayasodhiya STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-021-001/124-A
(SEMARIYA) 		1715002021NRG24080720230446647 08/07/2023 ARTI GUPTA 1715002021WL030649 ARTI GUPTA 00415 SBIN0001262 1400 1400 Processed 14/07/2023 843595038 ARTIGUPTA STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-021-001/201-A
(SEMARIYA) 		1715002021NRG24080720230446673 08/07/2023 rrampal soonni 1715002021WL030649 rrampal soonni 00415 SBIN0001262 1400 1400 Processed 15/07/2023 843595038 rrampalsoonni BANK OF BARODA(606985)
64 SIDHI MP-15-002-021-001/250-A
(SEMARIYA) 		1715002021NRG24080720230446681 08/07/2023 Swami din gupta 1715002021WL030649 Swami din gupta 00415 SBIN0001262 1400 1400 Processed 14/07/2023 843595038 Swamidingupta STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-021-001/250-A
(SEMARIYA) 		1715002021NRG24080720230446680 08/07/2023 Swami din gupta 1715002021WL030649 Swami din gupta 00415 SBIN0001262 1400 1400 Processed 14/07/2023 843595038 Swamidingupta STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-021-001/255-A
(SEMARIYA) 		1715002021NRG24080720230446685 08/07/2023 Sulochna gupta 1715002021WL030649 Sulochna gupta 00415 SBIN0001262 1400 1400 Processed 14/07/2023 843595038 Sulochnagupta UNION BANK OF INDIA(508500)
67 SIDHI MP-15-002-021-001/263-A
(SEMARIYA) 		1715002021NRG24080720230446695 08/07/2023 Dev kali gupta 1715002021WL030649 Dev kali gupta 00415 SBIN0001262 1400 1400 Processed 14/07/2023 843595038 Devkaligupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
68 SIDHI MP-15-002-021-001/263-A
(SEMARIYA) 		1715002021NRG24080720230446694 08/07/2023 Dev kali gupta 1715002021WL030649 Dev kali gupta 00415 SBIN0001262 1400 1400 Processed 14/07/2023 843595038 Devkaligupta STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-021-002/1001-A
(SEMARIYA) 		1715002021NRG24080720230446705 08/07/2023 mithilesh sukla 1715002021WL030649 mithilesh sukla 00415 SBIN0001262 1400 1400 Processed 14/07/2023 843595038 mithileshsukla UNION BANK OF INDIA(508500)
70 SIDHI MP-15-002-021-002/1001-A
(SEMARIYA) 		1715002021NRG24080720230446704 08/07/2023 mithilesh sukla 1715002021WL030649 mithilesh sukla 00415 SBIN0001262 1400 1400 Processed 14/07/2023 843595038 mithileshsukla JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
71 SIDHI MP-15-002-021-002/1502-A
(SEMARIYA) 		1715002021NRG24080720230446711 08/07/2023 RADHA SEN 1715002021WL030649 RADHA SEN 00415 SBIN0001262 1400 1400 Processed 14/07/2023 843595038 RADHASEN PUNJAB NATIONAL BANK(508568)
72 SIDHI MP-15-002-045-002/1
(NEBUHAWEST) 		1715002045NRG24070720230441775 08/07/2023 suresh 1715002045WL030330 suresh 00415 SBIN0001262 1323 1323 Processed 14/07/2023 843595038 suresh CENTRAL BANK OF INDIA(607115)
73 SIDHI MP-15-002-045-002/1-B
(NEBUHAWEST) 		1715002045NRG24070720230441776 08/07/2023 premlal rawat 1715002045WL030330 premlal rawat 00415 SBIN0001262 1323 1323 Processed 14/07/2023 843595038 premlalrawat STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-045-002/100-D
(NEBUHAWEST) 		1715002045NRG24070720230441780 08/07/2023 Rajendra kumar kushwaha 1715002045WL030330 Rajendra kumar kushwaha 00415 SBIN0001262 1323 1323 Processed 14/07/2023 843595038 Rajendrakumarkushwaha HDFC BANK LTD(607152)
75 SIDHI MP-15-002-045-002/108-B
(NEBUHAWEST) 		1715002045NRG24070720230441781 08/07/2023 binnu sahu 1715002045WL030330 binnu sahu 00415 SBIN0001262 1323 1323 Processed 14/07/2023 843595038 binnusahu INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIDHI MP-15-002-045-002/108-B
(NEBUHAWEST) 		1715002045NRG24070720230441782 08/07/2023 Teerath prasad sahoo 1715002045WL030330 Teerath prasad sahoo 00415 SBIN0001262 1323 1323 Processed 14/07/2023 843595038 Teerathprasadsahoo STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-045-002/110-B
(NEBUHAWEST) 		1715002045NRG24070720230441784 08/07/2023 rajesh panika 1715002045WL030330 rajesh panika 00415 SBIN0001262 1323 1323 Processed 14/07/2023 843595038 rajeshpanika STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-045-002/111-C
(NEBUHAWEST) 		1715002045NRG24070720230441785 08/07/2023 Suneeta singh 1715002045WL030330 Suneeta singh 00415 SBIN0001262 1323 1323 Processed 14/07/2023 843595038 Suneetasingh STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-045-002/114-B
(NEBUHAWEST) 		1715002045NRG24070720230441788 08/07/2023 Dinesh 1715002045WL030330 Dinesh 00415 SBIN0001262 1323 1323 Processed 15/07/2023 843595038 Dinesh BANK OF BARODA(606985)
80 SIDHI MP-15-002-045-002/114-B
(NEBUHAWEST) 		1715002045NRG24070720230441787 08/07/2023 Dinesh gupta 1715002045WL030330 Dinesh gupta 00415 SBIN0001262 1323 1323 Processed 14/07/2023 843595038 Dineshgupta INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIDHI MP-15-002-045-002/117-A
(NEBUHAWEST) 		1715002045NRG24070720230441789 08/07/2023 Shyamlal 1715002045WL030330 Shyamlal 00415 SBIN0001262 1323 1323 Processed 14/07/2023 843595038 Shyamlal STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-045-002/150-A
(NEBUHAWEST) 		1715002045NRG24070720230441793 08/07/2023 vinod panika 1715002045WL030330 vinod panika 00415 SBIN0001262 1323 1323 Processed 14/07/2023 843595038 vinodpanika STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-045-002/176
(NEBUHAWEST) 		1715002045NRG24070720230441794 08/07/2023 Ramesh kumar baiga 1715002045WL030330 Ramesh kumar baiga 00415 SBIN0001262 1323 1323 Processed 14/07/2023 843595038 Rameshkumarbaiga STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-045-002/205
(NEBUHAWEST) 		1715002045NRG24070720230441799 08/07/2023 geeta panika 1715002045WL030330 geeta panika 00415 SBIN0001262 1547 1547 Processed 14/07/2023 843595038 geetapanika INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIDHI MP-15-002-045-002/205
(NEBUHAWEST) 		1715002045NRG24070720230441798 08/07/2023 Ramdas panika 1715002045WL030330 Ramdas panika 00415 SBIN0001262 1547 1547 Processed 14/07/2023 843595038 Ramdaspanika STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-045-002/288
(NEBUHAWEST) 		1715002045NRG24070720230441801 08/07/2023 samer bahadur kewat 1715002045WL030330 samer bahadur kewat 00415 SBIN0001262 1547 1547 Processed 14/07/2023 843595038 samerbahadurkewat INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIDHI MP-15-002-045-002/288
(NEBUHAWEST) 		1715002045NRG24070720230441802 08/07/2023 samer bahadur kewat 1715002045WL030330 samer bahadur kewat 00415 SBIN0001262 1547 1547 Processed 14/07/2023 843595038 samerbahadurkewat INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIDHI MP-15-002-045-002/289
(NEBUHAWEST) 		1715002045NRG24070720230441804 08/07/2023 prabhawati 1715002045WL030330 prabhawati 00415 SBIN0001262 1547 1547 Processed 14/07/2023 843595038 prabhawati STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-045-002/289-B
(NEBUHAWEST) 		1715002045NRG24070720230441806 08/07/2023 Ambuj bhurtiya 1715002045WL030330 Ambuj bhurtiya 00415 SBIN0001262 1547 1547 Processed 14/07/2023 843595038 Ambujbhurtiya INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIDHI MP-15-002-045-002/316
(NEBUHAWEST) 		1715002045NRG24070720230441808 08/07/2023 Santosh 1715002045WL030330 Santosh 00415 SBIN0001262 1547 1547 Processed 14/07/2023 843595038 Santosh STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-045-002/39-A
(NEBUHAWEST) 		1715002045NRG24070720230441811 08/07/2023 heeralal sahoo 1715002045WL030330 heeralal sahoo 00415 SBIN0001262 1547 1547 Processed 14/07/2023 843595038 heeralalsahoo STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-045-002/40-A
(NEBUHAWEST) 		1715002045NRG24070720230441812 08/07/2023 Bansdhari panika 1715002045WL030330 Bansdhari panika 00415 SBIN0001262 1547 1547 Processed 14/07/2023 843595038 Bansdharipanika STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-045-002/43
(NEBUHAWEST) 		1715002045NRG24070720230441814 08/07/2023 Daddi 1715002045WL030330 Daddi 00415 SBIN0001262 1547 1547 Processed 14/07/2023 843595038 Daddi STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-045-002/45
(NEBUHAWEST) 		1715002045NRG24070720230441815 08/07/2023 daddi 1715002045WL030330 daddi 00415 SBIN0001262 1323 1323 Processed 14/07/2023 843595038 daddi STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-045-002/46
(NEBUHAWEST) 		1715002045NRG24070720230441816 08/07/2023 lallu 1715002045WL030330 lallu 00415 SBIN0001262 1323 1323 Processed 14/07/2023 843595038 lallu STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-045-002/63
(NEBUHAWEST) 		1715002045NRG24070720230441817 08/07/2023 Rajmani 1715002045WL030330 Rajmani 00415 SBIN0001262 1323 1323 Processed 15/07/2023 843595038 Rajmani INDIAN BANK(607105)
97 SIDHI MP-15-002-045-002/63
(NEBUHAWEST) 		1715002045NRG24070720230441818 08/07/2023 Rajmani 1715002045WL030330 Rajmani 00415 SBIN0001262 1323 1323 Processed 14/07/2023 843595038 Rajmani INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIDHI MP-15-002-045-002/65
(NEBUHAWEST) 		1715002045NRG24070720230441820 08/07/2023 ramkali 1715002045WL030330 ramkali 00415 SBIN0001262 1323 1323 Processed 14/07/2023 843595038 ramkali STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-045-002/67
(NEBUHAWEST) 		1715002045NRG24070720230441823 08/07/2023 Lalwa 1715002045WL030330 Lalwa 00415 SBIN0001262 1323 1323 Processed 14/07/2023 843595038 Lalwa STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-045-002/793
(NEBUHAWEST) 		1715002045NRG24070720230441839 08/07/2023 Santosh kol 1715002045WL030330 Santosh kol 00415 SBIN0001262 1323 1323 Processed 14/07/2023 843595038 Santoshkol STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-088-002/763
(TEGAWA) 		1715002088NRG24080720230444936 08/07/2023 buddhraj 1715002088WL030550 buddhraj 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843595038 buddhraj STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-088-003/151-D
(TEGAWA) 		1715002088NRG24080720230444906 08/07/2023 RAMBATI SINGH 1715002088WL030549 RAMBATI SINGH 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843595038 RAMBATISINGH STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-088-003/255
(TEGAWA) 		1715002088NRG24080720230444880 08/07/2023 ASHUTOSH SINGH 1715002088WL030546 ASHUTOSH SINGH 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843595038 ASHUTOSHSINGH STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-088-003/394-B
(TEGAWA) 		1715002088NRG24080720230444884 08/07/2023 PARVATI SINGH 1715002088WL030546 PARVATI SINGH 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843595038 PARVATISINGH FINO PAYMENTS BANK LTD(608001)
105 SIDHI MP-15-002-088-003/514
(TEGAWA) 		1715002088NRG24080720230444937 08/07/2023 rajkumari 1715002088WL030550 rajkumari 00415 SBIN0001262 1326 1326 Processed 14/07/2023 843595038 rajkumari STATE BANK OF INDIA(508548)
SubTotal 68162 68162
106 SIDHI MP-15-002-001-001/1124
(MAWAI) 		1715002001NRG24070720230441949 08/07/2023 SATYBHAMA VERMA 1715002001WL030332 SATYBHAMA VERMA 00415 SBIN0007644 3094 3094 Processed 14/07/2023 843595038 SATYBHAMAVERMA STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-001-001/256
(MAWAI) 		1715002001NRG24080720230445625 08/07/2023 Sumitra saket 1715002001WL030596 Sumitra saket 00415 SBIN0007644 2652 2652 Processed 14/07/2023 843595038 Sumitrasaket STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-001-001/261
(MAWAI) 		1715002001NRG24080720230445626 08/07/2023 Nihalua saket 1715002001WL030596 Nihalua saket 00415 SBIN0007644 2652 2652 Processed 14/07/2023 843595038 Nihaluasaket STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-001-001/373
(MAWAI) 		1715002001NRG24080720230445627 08/07/2023 VINOD GUPTA 1715002001WL030596 VINOD GUPTA 00415 SBIN0007644 2652 2652 Processed 14/07/2023 843595038 VINODGUPTA STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-001-001/762
(MAWAI) 		1715002001NRG24070720230442093 08/07/2023 Savitri sahu 1715002001WL030339 Savitri sahu 00415 SBIN0007644 1326 1326 Processed 14/07/2023 843595038 Savitrisahu STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-001-001/772
(MAWAI) 		1715002001NRG24070720230442094 08/07/2023 MUNNI LOHAR 1715002001WL030339 MUNNI LOHAR 00415 SBIN0007644 1326 1326 Processed 14/07/2023 843595038 MUNNILOHAR STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-001-001/798
(MAWAI) 		1715002001NRG24070720230441995 08/07/2023 ANIL SINGH 1715002001WL030334 ANIL SINGH 00415 SBIN0007644 3094 3094 Processed 14/07/2023 843595038 ANILSINGH STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-001-001/870
(MAWAI) 		1715002001NRG24070720230442095 08/07/2023 MAHIPAL KAHAR 1715002001WL030339 MAHIPAL KAHAR 00415 SBIN0007644 1326 1326 Processed 14/07/2023 843595038 MAHIPALKAHAR STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-001-001/873
(MAWAI) 		1715002001NRG24080720230445624 08/07/2023 SIRABASUA SAKET 1715002001WL030595 SIRABASUA SAKET 00415 SBIN0007644 3094 3094 Rejected 14/07/2023 843595038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 SIDHI MP-15-002-001-001/912
(MAWAI) 		1715002001NRG24070720230442099 08/07/2023 Ramashray 1715002001WL030339 Ramashray 00415 SBIN0007644 1326 1326 Processed 14/07/2023 843595038 Ramashray STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-001-001/912
(MAWAI) 		1715002001NRG24070720230442098 08/07/2023 Ramashray 1715002001WL030339 Ramashray 00415 SBIN0007644 1326 1326 Processed 14/07/2023 843595038 Ramashray STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-001-001/939
(MAWAI) 		1715002001NRG24070720230442102 08/07/2023 Ramlal Prajapati 1715002001WL030339 Ramlal Prajapati 00415 SBIN0007644 1326 1326 Processed 14/07/2023 843595038 RamlalPrajapati STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-001-001/940
(MAWAI) 		1715002001NRG24070720230442103 08/07/2023 Dhanaua Yadav 1715002001WL030339 Dhanaua Yadav 00415 SBIN0007644 1326 1326 Processed 14/07/2023 843595038 DhanauaYadav STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-001-001/940-A
(MAWAI) 		1715002001NRG24070720230442105 08/07/2023 Surybhan yadav 1715002001WL030339 Surybhan yadav 00415 SBIN0007644 1326 1326 Processed 14/07/2023 843595038 Surybhanyadav STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-001-001/940-A
(MAWAI) 		1715002001NRG24070720230442104 08/07/2023 Surybhan yadav 1715002001WL030339 Surybhan yadav 00415 SBIN0007644 1326 1326 Processed 14/07/2023 843595038 Surybhanyadav STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-001-001/972-B
(MAWAI) 		1715002001NRG24070720230442106 08/07/2023 Sujeet Vishwakarma 1715002001WL030339 Sujeet Vishwakarma 00415 SBIN0007644 1326 1326 Processed 14/07/2023 843595038 SujeetVishwakarma STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-011-006/1028-A
(UKARAHA) 		1715002011NRG24070720230436046 08/07/2023 mathura patel 1715002011WL030006 mathura patel 00415 SBIN0007644 3094 3094 Processed 14/07/2023 843595038 mathurapatel STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-021-001/278-A
(SEMARIYA) 		1715002021NRG24080720230446699 08/07/2023 MANJU GUPTA 1715002021WL030649 MANJU GUPTA 00415 SBIN0007644 1400 1400 Processed 14/07/2023 843595038 MANJUGUPTA STATE BANK OF INDIA(508548)
SubTotal 34992 34992
124 SIDHI MP-15-002-011-004/864
(UKARAHA) 		1715002011NRG24070720230436041 08/07/2023 anita patel 1715002011WL030004 anita patel 00415 SBIN0030380 3094 3094 Processed 14/07/2023 843595038 anitapatel STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-011-006/1029-A
(UKARAHA) 		1715002011NRG24070720230436047 08/07/2023 sukbariya saket 1715002011WL030006 sukbariya saket 00415 SBIN0030380 3094 3094 Processed 15/07/2023 843595038 sukbariyasaket BANK OF BARODA(606985)
126 SIDHI MP-15-002-021-001/1007
(SEMARIYA) 		1715002021NRG24080720230446638 08/07/2023 gopika lal 1715002021WL030649 gopika lal 00415 SBIN0030380 1400 1400 Processed 14/07/2023 843595038 gopikalal PUNJAB NATIONAL BANK(508568)
127 SIDHI MP-15-002-021-001/12204
(SEMARIYA) 		1715002021NRG24080720230446643 08/07/2023 sakel ahmad 1715002021WL030649 sakel ahmad 00415 SBIN0030380 1400 1400 Processed 15/07/2023 843595038 sakelahmad BANK OF BARODA(606985)
128 SIDHI MP-15-002-021-002/10207
(SEMARIYA) 		1715002021NRG24080720230446709 08/07/2023 divya 1715002021WL030649 divya 00415 SBIN0030380 1400 1400 Processed 14/07/2023 843595038 divya STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-045-002/38-A
(NEBUHAWEST) 		1715002045NRG24070720230441809 08/07/2023 Ashok 1715002045WL030330 Ashok 00415 SBIN0030380 1547 1547 Processed 14/07/2023 843595038 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIDHI MP-15-002-045-002/38-A
(NEBUHAWEST) 		1715002045NRG24070720230441810 08/07/2023 Ashok 1715002045WL030330 Ashok 00415 SBIN0030380 1547 1547 Processed 14/07/2023 843595038 Ashok STATE BANK OF INDIA(508548)
SubTotal 13482 13482
131 SIDHI MP-15-002-045-002/788
(NEBUHAWEST) 		1715002045NRG24070720230441833 08/07/2023 Anirudh prajapati 1715002045WL030330 Anirudh prajapati 00462 UCBA0003228 1323 1323 Processed 15/07/2023 843595038 Anirudhprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
132 SIDHI MP-15-002-045-002/788
(NEBUHAWEST) 		1715002045NRG24070720230441834 08/07/2023 Anirudh prajapati 1715002045WL030330 Anirudh prajapati 00462 UCBA0003228 1323 1323 Processed 15/07/2023 843595038 Anirudhprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2646 2646
133 SIDHI MP-15-002-045-002/139-A
(NEBUHAWEST) 		1715002045NRG24070720230441791 08/07/2023 Sandeep Rajak 1715002045WL030330 Sandeep Rajak 00468 UBIN0537314 1323 1323 Processed 14/07/2023 843595038 SandeepRajak UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-045-002/139-A
(NEBUHAWEST) 		1715002045NRG24070720230441792 08/07/2023 Sandeep Rajak 1715002045WL030330 Sandeep Rajak 00468 UBIN0537314 1323 1323 Processed 14/07/2023 843595038 SandeepRajak INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIDHI MP-15-002-045-002/726-B
(NEBUHAWEST) 		1715002045NRG24070720230441826 08/07/2023 pooja 1715002045WL030330 pooja 00468 UBIN0537314 1323 1323 Processed 15/07/2023 843595038 pooja BANK OF BARODA(606985)
136 SIDHI MP-15-002-045-002/726-B
(NEBUHAWEST) 		1715002045NRG24070720230441827 08/07/2023 pooja 1715002045WL030330 pooja 00468 UBIN0537314 1323 1323 Processed 14/07/2023 843595038 pooja STATE BANK OF INDIA(508548)
SubTotal 5292 5292
137 SIDHI MP-15-002-021-001/129-A
(SEMARIYA) 		1715002021NRG24080720230446650 08/07/2023 BRIJESH 1715002021WL030649 BRIJESH 00468 UBIN0543144 1400 1400 Processed 14/07/2023 843595038 BRIJESH UNION BANK OF INDIA(508500)
138 SIDHI MP-15-002-021-001/129-A
(SEMARIYA) 		1715002021NRG24080720230446649 08/07/2023 BRIJESH 1715002021WL030649 BRIJESH 00468 UBIN0543144 1400 1400 Processed 14/07/2023 843595038 BRIJESH PUNJAB NATIONAL BANK(508568)
139 SIDHI MP-15-002-021-001/131
(SEMARIYA) 		1715002021NRG24080720230446655 08/07/2023 ram sharan gupta 1715002021WL030649 ram sharan gupta 00468 UBIN0543144 1400 1400 Processed 14/07/2023 843595038 ramsharangupta UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-021-001/143-A
(SEMARIYA) 		1715002021NRG24080720230446659 08/07/2023 rajesh namdev 1715002021WL030649 rajesh namdev 00468 UBIN0543144 1400 1400 Processed 14/07/2023 843595038 rajeshnamdev UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-021-001/143-A
(SEMARIYA) 		1715002021NRG24080720230446658 08/07/2023 rajesh namdev 1715002021WL030649 rajesh namdev 00468 UBIN0543144 1400 1400 Processed 14/07/2023 843595038 rajeshnamdev UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-021-001/1701-A
(SEMARIYA) 		1715002021NRG24080720230446669 08/07/2023 raj kumar gupa 1715002021WL030649 raj kumar gupa 00468 UBIN0543144 1400 1400 Processed 14/07/2023 843595038 rajkumargupa UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-021-001/1701-A
(SEMARIYA) 		1715002021NRG24080720230446670 08/07/2023 raj kumar gupta 1715002021WL030649 raj kumar gupta 00468 UBIN0543144 1400 1400 Processed 14/07/2023 843595038 rajkumargupta UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-021-001/256-A
(SEMARIYA) 		1715002021NRG24080720230446687 08/07/2023 Rajendra gupta 1715002021WL030649 Rajendra gupta 00468 UBIN0543144 1400 1400 Processed 14/07/2023 843595038 Rajendragupta STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-021-001/259-A
(SEMARIYA) 		1715002021NRG24080720230446691 08/07/2023 ram bahor gupta 1715002021WL030649 ram bahor gupta 00468 UBIN0543144 1400 1400 Processed 15/07/2023 843595038 rambahorgupta BANK OF BARODA(606985)
146 SIDHI MP-15-002-021-001/259-A
(SEMARIYA) 		1715002021NRG24080720230446690 08/07/2023 ram bahor gupta 1715002021WL030649 ram bahor gupta 00468 UBIN0543144 1400 1400 Processed 14/07/2023 843595038 rambahorgupta UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-021-001/262-A
(SEMARIYA) 		1715002021NRG24080720230446692 08/07/2023 gopal das gupta 1715002021WL030649 gopal das gupta 00468 UBIN0543144 1400 1400 Processed 14/07/2023 843595038 gopaldasgupta UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-021-001/262-A
(SEMARIYA) 		1715002021NRG24080720230446693 08/07/2023 gopal das gupta 1715002021WL030649 gopal das gupta 00468 UBIN0543144 1400 1400 Processed 14/07/2023 843595038 gopaldasgupta UNION BANK OF INDIA(508500)
SubTotal 16800 16800
149 SIDHI MP-15-002-088-002/612
(TEGAWA) 		1715002088NRG24080720230444934 08/07/2023 SURYBALI SINGH 1715002088WL030550 SURYBALI SINGH 00468 UBIN0569836 1326 1326 Processed 14/07/2023 843595038 SURYBALISINGH UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-088-002/614
(TEGAWA) 		1715002088NRG24080720230444935 08/07/2023 SAMPATI SINGH 1715002088WL030550 SAMPATI SINGH 00468 UBIN0569836 1326 1326 Processed 14/07/2023 843595038 SAMPATISINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
151 SIDHI MP-15-002-001-001/690
(MAWAI) 		1715002001NRG24070720230442091 08/07/2023 Bihari 1715002001WL030339 Bihari 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843595038 Bihari MADHYANCHAL GRAMIN BANK(607232)
152 SIDHI MP-15-002-001-001/690
(MAWAI) 		1715002001NRG24070720230442092 08/07/2023 Fulbasua 1715002001WL030339 Fulbasua 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843595038 Fulbasua STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-001-001/914
(MAWAI) 		1715002001NRG24070720230442101 08/07/2023 ramsiya 1715002001WL030339 ramsiya 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843595038 ramsiya STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-001-001/914
(MAWAI) 		1715002001NRG24070720230442100 08/07/2023 ramsiya 1715002001WL030339 ramsiya 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843595038 ramsiya MADHYANCHAL GRAMIN BANK(607232)
155 SIDHI MP-15-002-011-006/1026-A
(UKARAHA) 		1715002011NRG24070720230436042 08/07/2023 munnilal patel 1715002011WL030004 munnilal patel 00602 SBIN0RRMBGB 3094 3094 Processed 14/07/2023 843595038 munnilalpatel STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-021-001/121
(SEMARIYA) 		1715002021NRG24080720230446641 08/07/2023 Raj mani gupta 1715002021WL030649 Raj mani gupta 00602 SBIN0RRMBGB 1400 1400 Processed 14/07/2023 843595038 Rajmanigupta STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-021-001/121
(SEMARIYA) 		1715002021NRG24080720230446640 08/07/2023 Raj mani gupta 1715002021WL030649 Raj mani gupta 00602 SBIN0RRMBGB 1400 1400 Processed 14/07/2023 843595038 Rajmanigupta UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-021-001/121-A
(SEMARIYA) 		1715002021NRG24080720230446642 08/07/2023 SANDIP GUPTA 1715002021WL030649 SANDIP GUPTA 00602 SBIN0RRMBGB 1400 1400 Processed 15/07/2023 843595038 SANDIPGUPTA BANK OF BARODA(606985)
159 SIDHI MP-15-002-021-001/132
(SEMARIYA) 		1715002021NRG24080720230446657 08/07/2023 Santosh gupta 1715002021WL030649 Santosh gupta 00602 SBIN0RRMBGB 1400 1400 Processed 14/07/2023 843595038 Santoshgupta MADHYANCHAL GRAMIN BANK(607232)
160 SIDHI MP-15-002-021-001/132
(SEMARIYA) 		1715002021NRG24080720230446656 08/07/2023 Santosh gupta 1715002021WL030649 Santosh gupta 00602 SBIN0RRMBGB 1400 1400 Processed 14/07/2023 843595038 Santoshgupta MADHYANCHAL GRAMIN BANK(607232)
161 SIDHI MP-15-002-021-001/144-A
(SEMARIYA) 		1715002021NRG24080720230446661 08/07/2023 chandra prakash soni 1715002021WL030649 chandra prakash soni 00602 SBIN0RRMBGB 1400 1400 Processed 14/07/2023 843595038 chandraprakashsoni UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-021-001/144-A
(SEMARIYA) 		1715002021NRG24080720230446660 08/07/2023 chandra prakash soni 1715002021WL030649 chandra prakash soni 00602 SBIN0RRMBGB 1400 1400 Processed 14/07/2023 843595038 chandraprakashsoni UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-021-001/213
(SEMARIYA) 		1715002021NRG24080720230446675 08/07/2023 Krishn chandra gupta 1715002021WL030649 Krishn chandra gupta 00602 SBIN0RRMBGB 1400 1400 Processed 15/07/2023 843595038 Krishnchandragupta AIRTEL PAYMENTS BANK LIMITED(990288)
164 SIDHI MP-15-002-021-001/239
(SEMARIYA) 		1715002021NRG24080720230446679 08/07/2023 Umesh gupta 1715002021WL030649 Umesh gupta 00602 SBIN0RRMBGB 1400 1400 Processed 14/07/2023 843595038 Umeshgupta STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-021-001/239
(SEMARIYA) 		1715002021NRG24080720230446678 08/07/2023 Umesh gupta 1715002021WL030649 Umesh gupta 00602 SBIN0RRMBGB 1400 1400 Processed 14/07/2023 843595038 Umeshgupta MADHYANCHAL GRAMIN BANK(607232)
166 SIDHI MP-15-002-045-002/19
(NEBUHAWEST) 		1715002045NRG24070720230441796 08/07/2023 savitri kol 1715002045WL030330 savitri kol 00602 SBIN0RRMBGB 1547 1547 Processed 14/07/2023 843595038 savitrikol CENTRAL BANK OF INDIA(607115)
167 SIDHI MP-15-002-045-002/97
(NEBUHAWEST) 		1715002045NRG24070720230441842 08/07/2023 Manfer 1715002045WL030330 Manfer 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 843595038 Manfer MADHYANCHAL GRAMIN BANK(607232)
168 SIDHI MP-15-002-045-002/97
(NEBUHAWEST) 		1715002045NRG24070720230441843 08/07/2023 manpher prajapati 1715002045WL030330 manpher prajapati 00602 SBIN0RRMBGB 1323 1323 Processed 14/07/2023 843595038 manpherprajapati CENTRAL BANK OF INDIA(607115)
169 SIDHI MP-15-002-088-001/113
(TEGAWA) 		1715002088NRG24080720230444867 08/07/2023 RAMDAYAL YADAV 1715002088WL030546 RAMDAYAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843595038 RAMDAYALYADAV MADHYANCHAL GRAMIN BANK(607232)
170 SIDHI MP-15-002-088-001/113-A
(TEGAWA) 		1715002088NRG24080720230444868 08/07/2023 PRADEEP KUMAR YADAV 1715002088WL030546 PRADEEP KUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843595038 PRADEEPKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIDHI MP-15-002-088-001/115
(TEGAWA) 		1715002088NRG24080720230444869 08/07/2023 RAMDARASH YADAV 1715002088WL030546 RAMDARASH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843595038 RAMDARASHYADAV MADHYANCHAL GRAMIN BANK(607232)
172 SIDHI MP-15-002-088-001/115
(TEGAWA) 		1715002088NRG24080720230444870 08/07/2023 RAMDARASH YADAV 1715002088WL030546 RAMDARASH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843595038 RAMDARASHYADAV UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-088-003/137
(TEGAWA) 		1715002088NRG24080720230444905 08/07/2023 samaylal 1715002088WL030549 samaylal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843595038 samaylal MADHYANCHAL GRAMIN BANK(607232)
174 SIDHI MP-15-002-088-003/156-A
(TEGAWA) 		1715002088NRG24080720230444907 08/07/2023 GULABKALI SINGH 1715002088WL030549 GULABKALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843595038 GULABKALISINGH MADHYANCHAL GRAMIN BANK(607232)
175 SIDHI MP-15-002-088-003/191
(TEGAWA) 		1715002088NRG24080720230444876 08/07/2023 BANSHPATI SINGH 1715002088WL030546 BANSHPATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/07/2023 843595038 BANSHPATISINGH INDIAN BANK(607105)
176 SIDHI MP-15-002-088-003/221
(TEGAWA) 		1715002088NRG24080720230444909 08/07/2023 shubhkaran 1715002088WL030549 shubhkaran 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843595038 shubhkaran MADHYANCHAL GRAMIN BANK(607232)
177 SIDHI MP-15-002-088-003/221
(TEGAWA) 		1715002088NRG24080720230444910 08/07/2023 SHUBHKARAN SINGH 1715002088WL030549 SHUBHKARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843595038 SHUBHKARANSINGH MADHYANCHAL GRAMIN BANK(607232)
178 SIDHI MP-15-002-088-003/229
(TEGAWA) 		1715002088NRG24080720230444911 08/07/2023 Rangbahadur 1715002088WL030549 Rangbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843595038 Rangbahadur FINO PAYMENTS BANK LTD(608001)
179 SIDHI MP-15-002-088-003/236
(TEGAWA) 		1715002088NRG24080720230444912 08/07/2023 shanti 1715002088WL030549 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843595038 shanti MADHYANCHAL GRAMIN BANK(607232)
180 SIDHI MP-15-002-088-003/239
(TEGAWA) 		1715002088NRG24080720230444915 08/07/2023 kalavati 1715002088WL030549 kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843595038 kalavati MADHYANCHAL GRAMIN BANK(607232)
181 SIDHI MP-15-002-088-003/310
(TEGAWA) 		1715002088NRG24080720230444916 08/07/2023 dalprtap 1715002088WL030549 dalprtap 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843595038 dalprtap MADHYANCHAL GRAMIN BANK(607232)
182 SIDHI MP-15-002-088-003/312
(TEGAWA) 		1715002088NRG24080720230444882 08/07/2023 gulabkali 1715002088WL030546 gulabkali 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843595038 gulabkali MADHYANCHAL GRAMIN BANK(607232)
183 SIDHI MP-15-002-088-003/315
(TEGAWA) 		1715002088NRG24080720230444883 08/07/2023 gita 1715002088WL030546 gita 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843595038 gita MADHYANCHAL GRAMIN BANK(607232)
184 SIDHI MP-15-002-088-003/44
(TEGAWA) 		1715002088NRG24080720230444895 08/07/2023 devlal 1715002088WL030548 devlal 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843595038 devlal MADHYANCHAL GRAMIN BANK(607232)
185 SIDHI MP-15-002-088-003/598-A
(TEGAWA) 		1715002088NRG24080720230444920 08/07/2023 siyambar 1715002088WL030549 siyambar 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843595038 siyambar STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-088-003/598-A
(TEGAWA) 		1715002088NRG24080720230444921 08/07/2023 siyambar 1715002088WL030549 siyambar 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843595038 siyambar CENTRAL BANK OF INDIA(607115)
187 SIDHI MP-15-002-088-003/599-A
(TEGAWA) 		1715002088NRG24080720230444922 08/07/2023 kalawati 1715002088WL030549 kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843595038 kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIDHI MP-15-002-088-003/599-A
(TEGAWA) 		1715002088NRG24080720230444923 08/07/2023 kalawati 1715002088WL030549 kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843595038 kalawati UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-088-003/64
(TEGAWA) 		1715002088NRG24080720230444898 08/07/2023 kushumkali baiga 1715002088WL030548 kushumkali baiga 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843595038 kushumkalibaiga MADHYANCHAL GRAMIN BANK(607232)
190 SIDHI MP-15-002-088-003/653
(TEGAWA) 		1715002088NRG24080720230444924 08/07/2023 daanbahadur 1715002088WL030549 daanbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843595038 daanbahadur MADHYANCHAL GRAMIN BANK(607232)
191 SIDHI MP-15-002-088-003/653
(TEGAWA) 		1715002088NRG24080720230444925 08/07/2023 daanbahadur 1715002088WL030549 daanbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843595038 daanbahadur STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-088-003/698
(TEGAWA) 		1715002088NRG24080720230444901 08/07/2023 dhanpati 1715002088WL030548 dhanpati 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843595038 dhanpati MADHYANCHAL GRAMIN BANK(607232)
193 SIDHI MP-15-002-088-003/774
(TEGAWA) 		1715002088NRG24080720230444927 08/07/2023 RAJBALI SINGH 1715002088WL030549 RAJBALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843595038 RAJBALISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
194 SIDHI MP-15-002-088-003/779
(TEGAWA) 		1715002088NRG24080720230444903 08/07/2023 GEETA AGARIYA 1715002088WL030548 GEETA AGARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843595038 GEETAAGARIYA AXIS BANK(607153)
195 SIDHI MP-15-002-088-003/79
(TEGAWA) 		1715002088NRG24080720230444928 08/07/2023 gambhire 1715002088WL030549 gambhire 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843595038 gambhire MADHYANCHAL GRAMIN BANK(607232)
196 SIDHI MP-15-002-088-003/80-B
(TEGAWA) 		1715002088NRG24080720230444930 08/07/2023 rajkumar 1715002088WL030549 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843595038 rajkumar MADHYANCHAL GRAMIN BANK(607232)
197 SIDHI MP-15-002-088-003/80-B
(TEGAWA) 		1715002088NRG24080720230444931 08/07/2023 rajkumar 1715002088WL030549 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843595038 rajkumar MADHYANCHAL GRAMIN BANK(607232)
198 SIDHI MP-15-002-088-003/86
(TEGAWA) 		1715002088NRG24080720230444932 08/07/2023 shiwcharan 1715002088WL030549 shiwcharan 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843595038 shiwcharan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 66371 66371
199 SIDHI MP-15-002-021-001/12205
(SEMARIYA) 		1715002021NRG24080720230446644 08/07/2023 mo islam 1715002021WL030649 mo islam 00602 UBIN0RRBRSG 1400 1400 Processed 14/07/2023 843595038 moislam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1400 1400
Total 296017 296017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_080723APB_FTO_155760 Bank of Baroda BARB0SIDHIX SIDHI 4400
2 SIDHI MP1715002_080723APB_FTO_155760 Canara Bank CNRB0003944 SIDHI 7063
3 SIDHI MP1715002_080723APB_FTO_155760 Central Bank Of India CBIN0283726 SIDHI 6615
4 SIDHI MP1715002_080723APB_FTO_155760 Indian Bank IDIB000S680 Sidhi 20090
5 SIDHI MP1715002_080723APB_FTO_155760 Punjab National Bank PUNB0323200 SARRA 46052
6 SIDHI MP1715002_080723APB_FTO_155760 State Bank of India SBIN0001262 SIDHI 68162
7 SIDHI MP1715002_080723APB_FTO_155760 State Bank of India SBIN0007644 ADB CHURHAT 34992
8 SIDHI MP1715002_080723APB_FTO_155760 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 13482
9 SIDHI MP1715002_080723APB_FTO_155760 UCO Bank UCBA0003228 SIDHI 2646
10 SIDHI MP1715002_080723APB_FTO_155760 Union Bank of India UBIN0537314 SIDHI MAIN 5292
11 SIDHI MP1715002_080723APB_FTO_155760 Union Bank of India UBIN0543144 BADAHAURA 16800
12 SIDHI MP1715002_080723APB_FTO_155760 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2652
13 SIDHI MP1715002_080723APB_FTO_155760 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 39780
14 SIDHI MP1715002_080723APB_FTO_155760 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 3978
15 SIDHI MP1715002_080723APB_FTO_155760 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1323
16 SIDHI MP1715002_080723APB_FTO_155760 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 3094
17 SIDHI MP1715002_080723APB_FTO_155760 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 14000
18 SIDHI MP1715002_080723APB_FTO_155760 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 4196
19 SIDHI MP1715002_080723APB_FTO_155760 Madhyanchal Gramin Bank UBIN0RRBRSG SEMARIYA 1400

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