Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:53:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_180823APB_FTO_225248
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-15-002-056-001/1152
(MAHARAJPUR) 		1715002056NRG24180820230601681 18/08/2023 SHAILESH KUMAR 1715002056WL047555 SHAILESH KUMAR 00045 BARB0SIDHIX 1326 1326 Processed 25/08/2023 728225580 SHAILESHKUMAR BANK OF BARODA(606985)
2 SIDHI MP-15-002-056-001/1155
(MAHARAJPUR) 		1715002056NRG24180820230601683 18/08/2023 SHIVESH KUMAR 1715002056WL047555 SHIVESH KUMAR 00045 BARB0SIDHIX 1326 1326 Processed 25/08/2023 728225580 SHIVESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SIDHI MP-15-002-079-008/63-A
(KARUIKHAND) 		1715002079NRG24180820230602702 18/08/2023 Madhav Saket 1715002079WL047772 Madhav Saket 00078 CNRB0003944 3094 3094 Processed 25/08/2023 728225580 MadhavSaket CANARA BANK(508532)
SubTotal 3094 3094
4 SIDHI MP-15-002-085-002/312-C
(KATHAULI) 		1715002085NRG24180820230601885 18/08/2023 SHUSHILA SINGH 1715002085WL047602 SHUSHILA SINGH 00089 CBIN0283726 1105 1105 Processed 25/08/2023 728225580 SHUSHILASINGH UNION BANK OF INDIA(508500)
5 SIDHI MP-15-002-085-002/89-C
(KATHAULI) 		1715002085NRG24180820230601895 18/08/2023 shirdhari baiga 1715002085WL047602 shirdhari baiga 00089 CBIN0283726 1105 1105 Processed 25/08/2023 728225580 shirdharibaiga JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
6 SIDHI MP-15-002-087-001/900
(BHATHA) 		1715002087NRG24180820230602899 18/08/2023 Ravita Gupta 1715002087WL047808 Ravita Gupta 00089 CBIN0283726 1547 1547 Processed 25/08/2023 728225580 RavitaGupta INDIAN BANK(607105)
SubTotal 3757 3757
7 SIDHI MP-15-002-079-005/40-A
(KARUIKHAND) 		1715002079NRG24180820230602704 18/08/2023 Ramsiya jayaswal 1715002079WL047774 Ramsiya jayaswal 00168 ICIC0000513 2210 2210 Processed 25/08/2023 728225580 Ramsiyajayaswal ICICI BANK LTD(508534)
SubTotal 2210 2210
8 SIDHI MP-15-002-036-001/3-A
(BARMANI) 		1715002036NRG24180820230602625 18/08/2023 PREMKALI 1715002036WL047744 PREMKALI 00176 IDIB000C613 1547 1547 Processed 25/08/2023 728225580 PREMKALI INDIAN BANK(607105)
9 SIDHI MP-15-002-036-001/3-A
(BARMANI) 		1715002036NRG24180820230602624 18/08/2023 Samay Lal 1715002036WL047744 Samay Lal 00176 IDIB000C613 1547 1547 Processed 25/08/2023 728225580 SamayLal FEDERAL BANK(607165)
10 SIDHI MP-15-002-036-001/475
(BARMANI) 		1715002036NRG24180820230602629 18/08/2023 RADHA SINGH 1715002036WL047744 RADHA SINGH 00176 IDIB000C613 1547 1547 Processed 25/08/2023 728225580 RADHASINGH INDIAN BANK(607105)
11 SIDHI MP-15-002-036-001/57-A
(BARMANI) 		1715002036NRG24180820230602631 18/08/2023 Harprasad 1715002036WL047744 Harprasad 00176 IDIB000C613 1547 1547 Processed 25/08/2023 728225580 Harprasad INDIAN BANK(607105)
12 SIDHI MP-15-002-036-001/63
(BARMANI) 		1715002036NRG24180820230602632 18/08/2023 RAJKUMARI SINGH 1715002036WL047744 RAJKUMARI SINGH 00176 IDIB000C613 1547 1547 Processed 25/08/2023 728225580 RAJKUMARISINGH INDIAN BANK(607105)
13 SIDHI MP-15-002-036-001/68
(BARMANI) 		1715002036NRG24180820230602634 18/08/2023 Lalmani 1715002036WL047744 Lalmani 00176 IDIB000C613 1547 1547 Processed 25/08/2023 728225580 Lalmani INDIAN BANK(607105)
14 SIDHI MP-15-002-036-001/70
(BARMANI) 		1715002036NRG24180820230602635 18/08/2023 bahadur Singh 1715002036WL047744 bahadur Singh 00176 IDIB000C613 1547 1547 Processed 25/08/2023 728225580 bahadurSingh INDIAN BANK(607105)
15 SIDHI MP-15-002-036-001/70
(BARMANI) 		1715002036NRG24180820230602636 18/08/2023 Janki Devi singh 1715002036WL047744 Janki Devi singh 00176 IDIB000C613 1547 1547 Processed 25/08/2023 728225580 JankiDevisingh INDIAN BANK(607105)
16 SIDHI MP-15-002-036-002/160
(BARMANI) 		1715002036NRG24180820230602111 18/08/2023 ramkali 1715002036WL047643 ramkali 00176 IDIB000C613 221 221 Processed 25/08/2023 728225580 ramkali MADHYANCHAL GRAMIN BANK(607232)
17 SIDHI MP-15-002-036-002/160
(BARMANI) 		1715002036NRG24180820230602110 18/08/2023 rampal 1715002036WL047643 rampal 00176 IDIB000C613 221 221 Processed 25/08/2023 728225580 rampal INDIAN BANK(607105)
18 SIDHI MP-15-002-036-002/163
(BARMANI) 		1715002036NRG24180820230602106 18/08/2023 Lilabati Singh 1715002036WL047641 Lilabati Singh 00176 IDIB000C613 221 221 Processed 25/08/2023 728225580 LilabatiSingh INDIAN BANK(607105)
19 SIDHI MP-15-002-036-002/163
(BARMANI) 		1715002036NRG24180820230602107 18/08/2023 Trilok Singh 1715002036WL047641 Trilok Singh 00176 IDIB000C613 221 221 Processed 25/08/2023 728225580 TrilokSingh INDIAN BANK(607105)
20 SIDHI MP-15-002-036-002/403
(BARMANI) 		1715002036NRG24180820230602639 18/08/2023 Urmila 1715002036WL047744 Urmila 00176 IDIB000C613 1547 1547 Processed 25/08/2023 728225580 Urmila INDIAN BANK(607105)
21 SIDHI MP-15-002-036-002/482
(BARMANI) 		1715002036NRG24180820230602640 18/08/2023 BUDHASEN SINGH 1715002036WL047744 BUDHASEN SINGH 00176 IDIB000C613 1547 1547 Processed 25/08/2023 728225580 BUDHASENSINGH INDIAN BANK(607105)
22 SIDHI MP-15-002-036-002/553
(BARMANI) 		1715002036NRG24180820230602641 18/08/2023 THAKURANIYA SINGH 1715002036WL047744 THAKURANIYA SINGH 00176 IDIB000C613 1547 1547 Processed 25/08/2023 728225580 THAKURANIYASINGH INDIAN BANK(607105)
23 SIDHI MP-15-002-036-002/563
(BARMANI) 		1715002036NRG24180820230602642 18/08/2023 CHANDRIKA PRASAD GUPTA 1715002036WL047744 CHANDRIKA PRASAD GUPTA 00176 IDIB000C613 1547 1547 Processed 25/08/2023 728225580 CHANDRIKAPRASADGUPTA INDIAN BANK(607105)
24 SIDHI MP-15-002-036-002/576
(BARMANI) 		1715002036NRG24180820230602643 18/08/2023 CHANDRAVATI SINGH 1715002036WL047744 CHANDRAVATI SINGH 00176 IDIB000C613 1547 1547 Processed 25/08/2023 728225580 CHANDRAVATISINGH INDIAN BANK(607105)
25 SIDHI MP-15-002-036-002/577
(BARMANI) 		1715002036NRG24180820230602644 18/08/2023 Ramsakha Saket 1715002036WL047744 Ramsakha Saket 00176 IDIB000C613 1547 1547 Processed 25/08/2023 728225580 RamsakhaSaket INDIAN BANK(607105)
26 SIDHI MP-15-002-036-002/581
(BARMANI) 		1715002036NRG24180820230602646 18/08/2023 Panchvati Singh 1715002036WL047744 Panchvati Singh 00176 IDIB000C613 1547 1547 Processed 25/08/2023 728225580 PanchvatiSingh INDIAN BANK(607105)
27 SIDHI MP-15-002-036-002/603
(BARMANI) 		1715002036NRG24180820230602647 18/08/2023 Birendra Singh 1715002036WL047744 Birendra Singh 00176 IDIB000C613 1547 1547 Processed 25/08/2023 728225580 BirendraSingh INDIAN BANK(607105)
28 SIDHI MP-15-002-036-002/604
(BARMANI) 		1715002036NRG24180820230602648 18/08/2023 Chandrabali Singh 1715002036WL047744 Chandrabali Singh 00176 IDIB000C613 1547 1547 Processed 25/08/2023 728225580 ChandrabaliSingh BANK OF BARODA(606985)
29 SIDHI MP-15-002-036-002/605
(BARMANI) 		1715002036NRG24180820230602649 18/08/2023 SAMAR BAHADUR SINGH 1715002036WL047744 SAMAR BAHADUR SINGH 00176 IDIB000C613 1547 1547 Processed 25/08/2023 728225580 SAMARBAHADURSINGH INDIAN BANK(607105)
30 SIDHI MP-15-002-036-002/638
(BARMANI) 		1715002036NRG24180820230602650 18/08/2023 Raviraj Singh 1715002036WL047744 Raviraj Singh 00176 IDIB000C613 1547 1547 Processed 25/08/2023 728225580 RavirajSingh AIRTEL PAYMENTS BANK LIMITED(990288)
31 SIDHI MP-15-002-036-002/643
(BARMANI) 		1715002036NRG24180820230602653 18/08/2023 Girdhari lal Gupta 1715002036WL047744 Girdhari lal Gupta 00176 IDIB000C613 1547 1547 Processed 25/08/2023 728225580 GirdharilalGupta INDIAN BANK(607105)
32 SIDHI MP-15-002-036-002/643
(BARMANI) 		1715002036NRG24180820230602652 18/08/2023 Girdharilal Gupta 1715002036WL047744 Girdharilal Gupta 00176 IDIB000C613 1547 1547 Processed 25/08/2023 728225580 GirdharilalGupta INDIAN BANK(607105)
33 SIDHI MP-15-002-036-002/664
(BARMANI) 		1715002036NRG24180820230602654 18/08/2023 ANAND BAHADUR SINGH 1715002036WL047744 ANAND BAHADUR SINGH 00176 IDIB000C613 1547 1547 Processed 25/08/2023 728225580 ANANDBAHADURSINGH INDIAN BANK(607105)
34 SIDHI MP-15-002-036-002/728
(BARMANI) 		1715002036NRG24180820230602664 18/08/2023 Sangeeta Gupta 1715002036WL047744 Sangeeta Gupta 00176 IDIB000C613 1547 1547 Processed 25/08/2023 728225580 SangeetaGupta UNION BANK OF INDIA(508500)
35 SIDHI MP-15-002-082-002/105
(BARHAI) 		1715002082NRG24180820230602482 18/08/2023 munnibai Singh 1715002082WL047726 munnibai Singh 00176 IDIB000C613 1547 1547 Processed 25/08/2023 728225580 munnibaiSingh INDIAN BANK(607105)
36 SIDHI MP-15-002-082-002/1115
(BARHAI) 		1715002082NRG24180820230602483 18/08/2023 Vijay singh 1715002082WL047726 Vijay singh 00176 IDIB000C613 1547 1547 Processed 25/08/2023 728225580 Vijaysingh STATE BANK OF INDIA(508548)
SubTotal 39559 39559
37 SIDHI MP-15-002-040-004/2023-C
(BARAMBABA) 		1715002040NRG24170820230601625 18/08/2023 Riya Jayswal 1715002040WL047545 Riya Jayswal 00176 IDIB000S680 3094 3094 Processed 25/08/2023 728225580 RiyaJayswal INDIAN BANK(607105)
38 SIDHI MP-15-002-047-001/8-B
(KHIRKHORI) 		1715002000NRG24180820230603325 18/08/2023 Saroj singh 1715002WL047851 Saroj singh 00176 IDIB000S680 1326 1326 Processed 25/08/2023 728225580 Sarojsingh PUNJAB NATIONAL BANK(508568)
39 SIDHI MP-15-002-056-001/1150
(MAHARAJPUR) 		1715002056NRG24180820230601679 18/08/2023 SANJAY GUPAT 1715002056WL047555 SANJAY GUPAT 00176 IDIB000S680 1326 1326 Processed 25/08/2023 728225580 SANJAYGUPAT STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-056-001/1151
(MAHARAJPUR) 		1715002056NRG24180820230601680 18/08/2023 PREMVATI GUPTA 1715002056WL047555 PREMVATI GUPTA 00176 IDIB000S680 1326 1326 Processed 25/08/2023 728225580 PREMVATIGUPTA INDIAN BANK(607105)
41 SIDHI MP-15-002-056-001/1175
(MAHARAJPUR) 		1715002056NRG24180820230601685 18/08/2023 CHAMPA DVIWEDI 1715002056WL047555 CHAMPA DVIWEDI 00176 IDIB000S680 1326 1326 Processed 25/08/2023 728225580 CHAMPADVIWEDI INDIAN BANK(607105)
42 SIDHI MP-15-002-072-001/100-C
(PIPROHAR) 		1715002072NRG24180820230602545 18/08/2023 Aneeta Kol 1715002072WL047742 Aneeta Kol 00176 IDIB000S680 1326 1326 Processed 25/08/2023 728225580 AneetaKol INDIAN BANK(607105)
43 SIDHI MP-15-002-072-001/100-C
(PIPROHAR) 		1715002072NRG24180820230602544 18/08/2023 Purshotam Kol 1715002072WL047742 Purshotam Kol 00176 IDIB000S680 1326 1326 Processed 25/08/2023 728225580 PurshotamKol INDIAN BANK(607105)
44 SIDHI MP-15-002-072-001/120-C
(PIPROHAR) 		1715002072NRG24180820230602547 18/08/2023 Mithai Lal Kol 1715002072WL047742 Mithai Lal Kol 00176 IDIB000S680 1326 1326 Processed 25/08/2023 728225580 MithaiLalKol INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIDHI MP-15-002-072-001/120-C
(PIPROHAR) 		1715002072NRG24180820230602546 18/08/2023 Mithai Lal Kol 1715002072WL047742 Mithai Lal Kol 00176 IDIB000S680 1326 1326 Processed 25/08/2023 728225580 MithaiLalKol INDIAN BANK(607105)
46 SIDHI MP-15-002-072-001/170-D
(PIPROHAR) 		1715002072NRG24180820230602551 18/08/2023 Rannu Kol 1715002072WL047742 Rannu Kol 00176 IDIB000S680 1326 1326 Processed 25/08/2023 728225580 RannuKol INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIDHI MP-15-002-072-001/170-D
(PIPROHAR) 		1715002072NRG24180820230602550 18/08/2023 Rannu Kol 1715002072WL047742 Rannu Kol 00176 IDIB000S680 882 882 Processed 25/08/2023 728225580 RannuKol INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIDHI MP-15-002-072-001/173-C
(PIPROHAR) 		1715002072NRG24180820230602559 18/08/2023 Gaura Kol 1715002072WL047742 Gaura Kol 00176 IDIB000S680 1326 1326 Processed 25/08/2023 728225580 GauraKol INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIDHI MP-15-002-072-001/173-C
(PIPROHAR) 		1715002072NRG24180820230602558 18/08/2023 Gaura Kol 1715002072WL047742 Gaura Kol 00176 IDIB000S680 1326 1326 Processed 25/08/2023 728225580 GauraKol INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIDHI MP-15-002-072-001/187-B
(PIPROHAR) 		1715002072NRG24180820230602562 18/08/2023 Basanti Devi Kol 1715002072WL047742 Basanti Devi Kol 00176 IDIB000S680 1326 1326 Processed 25/08/2023 728225580 BasantiDeviKol MADHYANCHAL GRAMIN BANK(607232)
51 SIDHI MP-15-002-072-001/187-B
(PIPROHAR) 		1715002072NRG24180820230602561 18/08/2023 Basanti Devi Kol 1715002072WL047742 Basanti Devi Kol 00176 IDIB000S680 1326 1326 Processed 25/08/2023 728225580 BasantiDeviKol PUNJAB NATIONAL BANK(508568)
52 SIDHI MP-15-002-072-001/187-C
(PIPROHAR) 		1715002072NRG24180820230602564 18/08/2023 Rani Kol 1715002072WL047742 Rani Kol 00176 IDIB000S680 1326 1326 Processed 25/08/2023 728225580 RaniKol INDIAN BANK(607105)
53 SIDHI MP-15-002-072-001/187-C
(PIPROHAR) 		1715002072NRG24180820230602563 18/08/2023 Rani Kol 1715002072WL047742 Rani Kol 00176 IDIB000S680 222 222 Processed 25/08/2023 728225580 RaniKol UNION BANK OF INDIA(508500)
54 SIDHI MP-15-002-072-001/189-A
(PIPROHAR) 		1715002072NRG24180820230602567 18/08/2023 Janyu Kol 1715002072WL047742 Janyu Kol 00176 IDIB000S680 1326 1326 Processed 25/08/2023 728225580 JanyuKol INDIAN BANK(607105)
55 SIDHI MP-15-002-072-001/189-C
(PIPROHAR) 		1715002072NRG24180820230602570 18/08/2023 Malti Kol 1715002072WL047742 Malti Kol 00176 IDIB000S680 1104 1104 Processed 25/08/2023 728225580 MaltiKol INDIAN BANK(607105)
56 SIDHI MP-15-002-072-001/257-A
(PIPROHAR) 		1715002072NRG24180820230602577 18/08/2023 bitol 1715002072WL047742 bitol 00176 IDIB000S680 1326 1326 Processed 25/08/2023 728225580 bitol INDIAN BANK(607105)
57 SIDHI MP-15-002-072-001/258-A
(PIPROHAR) 		1715002072NRG24180820230602580 18/08/2023 Sarojba Kol 1715002072WL047742 Sarojba Kol 00176 IDIB000S680 444 444 Processed 25/08/2023 728225580 SarojbaKol UNION BANK OF INDIA(508500)
58 SIDHI MP-15-002-072-001/36-C
(PIPROHAR) 		1715002072NRG24180820230602588 18/08/2023 Rajrani Singh 1715002072WL047742 Rajrani Singh 00176 IDIB000S680 1326 1326 Processed 25/08/2023 728225580 RajraniSingh UNION BANK OF INDIA(508500)
59 SIDHI MP-15-002-085-002/184
(KATHAULI) 		1715002085NRG24180820230601884 18/08/2023 anjani baiga 1715002085WL047602 anjani baiga 00176 IDIB000S680 1105 1105 Processed 25/08/2023 728225580 anjanibaiga INDIAN BANK(607105)
60 SIDHI MP-15-002-085-002/184
(KATHAULI) 		1715002085NRG24180820230601883 18/08/2023 anjani baiga 1715002085WL047602 anjani baiga 00176 IDIB000S680 1105 1105 Processed 25/08/2023 728225580 anjanibaiga INDIAN BANK(607105)
61 SIDHI MP-15-002-085-002/35-B
(KATHAULI) 		1715002085NRG24180820230601887 18/08/2023 shanti singh 1715002085WL047602 shanti singh 00176 IDIB000S680 1105 1105 Processed 25/08/2023 728225580 shantisingh INDIAN BANK(607105)
62 SIDHI MP-15-002-085-002/88-C
(KATHAULI) 		1715002085NRG24180820230601894 18/08/2023 ARJUN BAIGA 1715002085WL047602 ARJUN BAIGA 00176 IDIB000S680 1105 1105 Processed 25/08/2023 728225580 ARJUNBAIGA INDIAN BANK(607105)
63 SIDHI MP-15-002-085-002/88-C
(KATHAULI) 		1715002085NRG24180820230601893 18/08/2023 ARJUN BAIGA 1715002085WL047602 ARJUN BAIGA 00176 IDIB000S680 1105 1105 Processed 25/08/2023 728225580 ARJUNBAIGA INDIAN BANK(607105)
SubTotal 33813 33813
64 SIDHI MP-15-002-001-001/1087
(MAWAI) 		1715002001NRG24180820230603451 18/08/2023 RAJESH KOL 1715002001WL047883 RAJESH KOL 00354 PUNB0323200 1768 1768 Processed 25/08/2023 728225580 RAJESHKOL PUNJAB NATIONAL BANK(508568)
65 SIDHI MP-15-002-001-001/304
(MAWAI) 		1715002001NRG24180820230603568 18/08/2023 URMILA SODHIYA 1715002001WL047900 URMILA SODHIYA 00354 PUNB0323200 3094 3094 Processed 25/08/2023 728225580 URMILASODHIYA STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-001-001/304-B
(MAWAI) 		1715002001NRG24180820230603557 18/08/2023 DINESH KUMAR SONDHIYA 1715002001WL047893 DINESH KUMAR SONDHIYA 00354 PUNB0323200 2316 2316 Processed 25/08/2023 728225580 DINESHKUMARSONDHIYA PUNJAB NATIONAL BANK(508568)
67 SIDHI MP-15-002-002-001/1352
(TIKATKALA) 		1715002002NRG24180820230603692 18/08/2023 SHIVCHARAN SINGH 1715002002WL047923 SHIVCHARAN SINGH 00354 PUNB0323200 3094 3094 Processed 25/08/2023 728225580 SHIVCHARANSINGH STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-027-001/623-C
(DEOGARH) 		1715002027NRG24180820230603180 18/08/2023 annpoorna tiwari 1715002027WL047832 annpoorna tiwari 00354 PUNB0323200 663 663 Processed 25/08/2023 728225580 annpoornatiwari PUNJAB NATIONAL BANK(508568)
69 SIDHI MP-15-002-027-001/983
(DEOGARH) 		1715002027NRG24180820230603182 18/08/2023 priyanka prajapati 1715002027WL047832 priyanka prajapati 00354 PUNB0323200 663 663 Processed 25/08/2023 728225580 priyankaprajapati PUNJAB NATIONAL BANK(508568)
SubTotal 11598 11598
70 SIDHI MP-15-002-079-005/75
(KARUIKHAND) 		1715002079NRG24180820230602699 18/08/2023 Badri singh 1715002079WL047769 Badri singh 00354 PUNB0642400 3094 3094 Processed 25/08/2023 728225580 Badrisingh IDBI BANK(607095)
71 SIDHI MP-15-002-087-001/632
(BHATHA) 		1715002087NRG24180820230602891 18/08/2023 Santosh Kumar yadav 1715002087WL047808 Santosh Kumar yadav 00354 PUNB0642400 1547 1547 Processed 25/08/2023 728225580 SantoshKumaryadav PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
72 SIDHI MP-15-002-027-001/528
(DEOGARH) 		1715002027NRG24180820230603177 18/08/2023 ramdei tiwari 1715002027WL047832 ramdei tiwari 00415 SBIN0001262 663 663 Processed 25/08/2023 728225580 ramdeitiwari STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-036-001/521
(BARMANI) 		1715002036NRG24180820230602630 18/08/2023 Ajeet Singh 1715002036WL047744 Ajeet Singh 00415 SBIN0001262 1547 1547 Processed 25/08/2023 728225580 AjeetSingh STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-039-001/1014-B
(KOCHILA) 		1715002039NRG24180820230602194 18/08/2023 bansh bahadur singh 1715002039WL047667 bansh bahadur singh 00415 SBIN0001262 2873 2873 Processed 25/08/2023 728225580 banshbahadursingh STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-039-001/1014-B
(KOCHILA) 		1715002039NRG24180820230602195 18/08/2023 Shushela singh 1715002039WL047667 Shushela singh 00415 SBIN0001262 2873 2873 Processed 25/08/2023 728225580 Shushelasingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIDHI MP-15-002-039-002/130-A
(KOCHILA) 		1715002039NRG24180820230602196 18/08/2023 VIMLA SINGH 1715002039WL047668 VIMLA SINGH 00415 SBIN0001262 1547 1547 Processed 25/08/2023 728225580 VIMLASINGH STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-046-004/79-B
(BAIRIHAEAST) 		1715002046NRG24180820230601980 18/08/2023 Sunita 1715002046WL047620 Sunita 00415 SBIN0001262 1547 1547 Processed 25/08/2023 728225580 Sunita STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-052-002/75
(MAUHARIYAKALA) 		1715002052NRG24180820230602470 18/08/2023 Prabhunath varma 1715002052WL047718 Prabhunath varma 00415 SBIN0001262 3094 3094 Processed 25/08/2023 728225580 Prabhunathvarma JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
79 SIDHI MP-15-002-056-001/1002
(MAHARAJPUR) 		1715002056NRG24180820230601676 18/08/2023 RAJMANTI SAHU 1715002056WL047555 RAJMANTI SAHU 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728225580 RAJMANTISAHU MADHYANCHAL GRAMIN BANK(607232)
80 SIDHI MP-15-002-056-002/12303
(MAHARAJPUR) 		1715002056NRG24180820230601693 18/08/2023 manvati prajapati 1715002056WL047555 manvati prajapati 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728225580 manvatiprajapati STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-056-002/12304
(MAHARAJPUR) 		1715002056NRG24180820230601694 18/08/2023 Mamta Singh 1715002056WL047555 Mamta Singh 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728225580 MamtaSingh STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-072-001/187-D
(PIPROHAR) 		1715002072NRG24180820230602566 18/08/2023 Mamta Kumari Kol 1715002072WL047742 Mamta Kumari Kol 00415 SBIN0001262 222 222 Processed 25/08/2023 728225580 MamtaKumariKol INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIDHI MP-15-002-072-001/70-B
(PIPROHAR) 		1715002072NRG24180820230602594 18/08/2023 Virendra Kumar Singh 1715002072WL047742 Virendra Kumar Singh 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728225580 VirendraKumarSingh PUNJAB NATIONAL BANK(508568)
84 SIDHI MP-15-002-072-001/99-A
(PIPROHAR) 		1715002072NRG24180820230602600 18/08/2023 Aasha Devi Kol 1715002072WL047742 Aasha Devi Kol 00415 SBIN0001262 1104 1104 Processed 25/08/2023 728225580 AashaDeviKol INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIDHI MP-15-002-078-003/27-A
(KOTDARKHURD) 		1715002078NRG24180820230601967 18/08/2023 gayatri 1715002078WL047612 gayatri 00415 SBIN0001262 2873 2873 Processed 25/08/2023 728225580 gayatri MADHYANCHAL GRAMIN BANK(607232)
86 SIDHI MP-15-002-078-004/4-D
(KOTDARKHURD) 		1715002078NRG24180820230601952 18/08/2023 deepmala tiwari 1715002078WL047610 deepmala tiwari 00415 SBIN0001262 2210 2210 Processed 25/08/2023 728225580 deepmalatiwari STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-078-004/85-A
(KOTDARKHURD) 		1715002078NRG24180820230601954 18/08/2023 ramesh kumar tiwari 1715002078WL047610 ramesh kumar tiwari 00415 SBIN0001262 2652 2652 Processed 25/08/2023 728225580 rameshkumartiwari INDIAN BANK(607105)
88 SIDHI MP-15-002-078-008/102-A
(KOTDARKHURD) 		1715002078NRG24180820230601960 18/08/2023 Satyabhan 1715002078WL047611 Satyabhan 00415 SBIN0001262 3094 3094 Processed 25/08/2023 728225580 Satyabhan UNION BANK OF INDIA(508500)
89 SIDHI MP-15-002-078-008/102-A
(KOTDARKHURD) 		1715002078NRG24180820230601961 18/08/2023 Sonkali yadav 1715002078WL047611 Sonkali yadav 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728225580 Sonkaliyadav STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-078-008/11-B
(KOTDARKHURD) 		1715002078NRG24180820230601956 18/08/2023 ramrati 1715002078WL047610 ramrati 00415 SBIN0001262 3094 3094 Processed 26/08/2023 728225580 ramrati FINO PAYMENTS BANK LTD(608001)
91 SIDHI MP-15-002-078-008/11-B
(KOTDARKHURD) 		1715002078NRG24180820230601955 18/08/2023 ramrati 1715002078WL047610 ramrati 00415 SBIN0001262 3094 3094 Processed 25/08/2023 728225580 ramrati STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-078-008/112-A
(KOTDARKHURD) 		1715002078NRG24180820230601962 18/08/2023 Ramchandra Yadav 1715002078WL047611 Ramchandra Yadav 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728225580 RamchandraYadav STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-078-008/124-A
(KOTDARKHURD) 		1715002078NRG24180820230601963 18/08/2023 Phoolkali kori 1715002078WL047611 Phoolkali kori 00415 SBIN0001262 442 442 Processed 25/08/2023 728225580 Phoolkalikori STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-078-008/35
(KOTDARKHURD) 		1715002078NRG24180820230601957 18/08/2023 ramrati 1715002078WL047610 ramrati 00415 SBIN0001262 3094 3094 Processed 25/08/2023 728225580 ramrati MADHYANCHAL GRAMIN BANK(607232)
95 SIDHI MP-15-002-078-008/38-C
(KOTDARKHURD) 		1715002078NRG24180820230601964 18/08/2023 devkali kori 1715002078WL047611 devkali kori 00415 SBIN0001262 3094 3094 Processed 25/08/2023 728225580 devkalikori STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-078-008/85-A
(KOTDARKHURD) 		1715002078NRG24180820230601965 18/08/2023 Shivnath yadav 1715002078WL047611 Shivnath yadav 00415 SBIN0001262 3094 3094 Processed 25/08/2023 728225580 Shivnathyadav STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-078-008/88-D
(KOTDARKHURD) 		1715002078NRG24180820230601958 18/08/2023 Mannua yadav 1715002078WL047610 Mannua yadav 00415 SBIN0001262 2210 2210 Processed 25/08/2023 728225580 Mannuayadav MADHYANCHAL GRAMIN BANK(607232)
98 SIDHI MP-15-002-079-005/73
(KARUIKHAND) 		1715002079NRG24180820230602712 18/08/2023 Bhola Prasad patel 1715002079WL047782 Bhola Prasad patel 00415 SBIN0001262 1326 1326 Processed 25/08/2023 728225580 BholaPrasadpatel STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-079-005/74
(KARUIKHAND) 		1715002079NRG24180820230602710 18/08/2023 Liyakat ali 1715002079WL047780 Liyakat ali 00415 SBIN0001262 3094 3094 Processed 25/08/2023 728225580 Liyakatali STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-079-006/262
(KARUIKHAND) 		1715002079NRG24180820230602703 18/08/2023 Ramakrishn vishwakarma 1715002079WL047773 Ramakrishn vishwakarma 00415 SBIN0001262 3094 3094 Processed 25/08/2023 728225580 Ramakrishnvishwakarma STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-079-006/269
(KARUIKHAND) 		1715002079NRG24180820230602711 18/08/2023 Buddhisen gupta 1715002079WL047781 Buddhisen gupta 00415 SBIN0001262 3094 3094 Processed 25/08/2023 728225580 Buddhisengupta STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-079-006/38-A
(KARUIKHAND) 		1715002079NRG24180820230602706 18/08/2023 anil kol 1715002079WL047776 anil kol 00415 SBIN0001262 3094 3094 Processed 25/08/2023 728225580 anilkol STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-079-006/64
(KARUIKHAND) 		1715002079NRG24180820230602705 18/08/2023 PHULKALI 1715002079WL047775 PHULKALI 00415 SBIN0001262 3094 3094 Processed 25/08/2023 728225580 PHULKALI STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-079-006/92-D
(KARUIKHAND) 		1715002079NRG24180820230602707 18/08/2023 ramrati rawat 1715002079WL047777 ramrati rawat 00415 SBIN0001262 3094 3094 Processed 25/08/2023 728225580 ramratirawat STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-079-007/23
(KARUIKHAND) 		1715002079NRG24180820230602700 18/08/2023 Jagyalal prajapati 1715002079WL047770 Jagyalal prajapati 00415 SBIN0001262 3094 3094 Processed 25/08/2023 728225580 Jagyalalprajapati STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-079-008/13
(KARUIKHAND) 		1715002079NRG24180820230602714 18/08/2023 siyambar 1715002079WL047784 siyambar 00415 SBIN0001262 3094 3094 Processed 25/08/2023 728225580 siyambar STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-079-008/23
(KARUIKHAND) 		1715002079NRG24180820230602713 18/08/2023 Banshroop kol 1715002079WL047783 Banshroop kol 00415 SBIN0001262 3094 3094 Processed 25/08/2023 728225580 Banshroopkol STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-079-008/54
(KARUIKHAND) 		1715002079NRG24180820230602709 18/08/2023 Pancham 1715002079WL047779 Pancham 00415 SBIN0001262 3094 3094 Processed 25/08/2023 728225580 Pancham STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-079-008/574-A
(KARUIKHAND) 		1715002079NRG24180820230602696 18/08/2023 jwalamani 1715002079WL047766 jwalamani 00415 SBIN0001262 3094 3094 Processed 25/08/2023 728225580 jwalamani STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-085-002/119
(KATHAULI) 		1715002085NRG24180820230601881 18/08/2023 rajbhan baiga 1715002085WL047602 rajbhan baiga 00415 SBIN0001262 1105 1105 Processed 25/08/2023 728225580 rajbhanbaiga STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-085-002/61-A
(KATHAULI) 		1715002085NRG24180820230601892 18/08/2023 baijnath kori 1715002085WL047602 baijnath kori 00415 SBIN0001262 1105 1105 Processed 25/08/2023 728225580 baijnathkori STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-087-001/359-C
(BHATHA) 		1715002087NRG24180820230602881 18/08/2023 BHAIYA JI YADAV 1715002087WL047808 BHAIYA JI YADAV 00415 SBIN0001262 1547 1547 Processed 25/08/2023 728225580 BHAIYAJIYADAV STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-087-001/411-C
(BHATHA) 		1715002087NRG24180820230602885 18/08/2023 BRIJESH KUMAR PANIKA 1715002087WL047808 BRIJESH KUMAR PANIKA 00415 SBIN0001262 1547 1547 Processed 25/08/2023 728225580 BRIJESHKUMARPANIKA STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-087-001/933
(BHATHA) 		1715002087NRG24180820230602901 18/08/2023 Jamahir Singh 1715002087WL047808 Jamahir Singh 00415 SBIN0001262 1547 1547 Processed 25/08/2023 728225580 JamahirSingh STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-106-001/892
(KUKADIJHAR) 		1715002106NRG24180820230602104 18/08/2023 Raimuniya Saket 1715002106WL047640 Raimuniya Saket 00415 SBIN0001262 1105 1105 Processed 25/08/2023 728225580 RaimuniyaSaket STATE BANK OF INDIA(508548)
SubTotal 95693 95693
116 SIDHI MP-15-002-001-001/1027
(MAWAI) 		1715002001NRG24180820230603550 18/08/2023 REKHA SAKET 1715002001WL047889 REKHA SAKET 00415 SBIN0007644 2856 2856 Processed 25/08/2023 728225580 REKHASAKET STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-001-001/1065
(MAWAI) 		1715002001NRG24180820230603386 18/08/2023 KRISHANDAMAN SHARMA 1715002001WL047866 KRISHANDAMAN SHARMA 00415 SBIN0007644 3094 3094 Processed 25/08/2023 728225580 KRISHANDAMANSHARMA STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-001-001/1083
(MAWAI) 		1715002001NRG24180820230603551 18/08/2023 RAMBAHOR YADAV 1715002001WL047890 RAMBAHOR YADAV 00415 SBIN0007644 1158 1158 Processed 25/08/2023 728225580 RAMBAHORYADAV MADHYANCHAL GRAMIN BANK(607232)
119 SIDHI MP-15-002-001-001/1112
(MAWAI) 		1715002001NRG24180820230603563 18/08/2023 SONU SAKET 1715002001WL047897 SONU SAKET 00415 SBIN0007644 3094 3094 Processed 25/08/2023 728225580 SONUSAKET STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-001-001/1118
(MAWAI) 		1715002001NRG24180820230603453 18/08/2023 MOHAN KOL 1715002001WL047883 MOHAN KOL 00415 SBIN0007644 3094 3094 Processed 25/08/2023 728225580 MOHANKOL STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-001-001/1128
(MAWAI) 		1715002001NRG24180820230603572 18/08/2023 PRABHA GUPTA 1715002001WL047902 PRABHA GUPTA 00415 SBIN0007644 3094 3094 Processed 25/08/2023 728225580 PRABHAGUPTA STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-001-001/1128
(MAWAI) 		1715002001NRG24180820230603571 18/08/2023 RAMNIVAS GUPTA 1715002001WL047902 RAMNIVAS GUPTA 00415 SBIN0007644 3094 3094 Processed 25/08/2023 728225580 RAMNIVASGUPTA STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-001-001/1192
(MAWAI) 		1715002001NRG24180820230603365 18/08/2023 SHANTI SINGH 1715002001WL047859 SHANTI SINGH 00415 SBIN0007644 3094 3094 Processed 25/08/2023 728225580 SHANTISINGH STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-001-001/1226
(MAWAI) 		1715002001NRG24180820230603450 18/08/2023 vikramaditya tripathi 1715002001WL047882 vikramaditya tripathi 00415 SBIN0007644 3094 3094 Processed 25/08/2023 728225580 vikramadityatripathi STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-001-001/1266
(MAWAI) 		1715002001NRG24180820230603405 18/08/2023 MEENA SAHU 1715002001WL047872 MEENA SAHU 00415 SBIN0007644 3094 3094 Processed 25/08/2023 728225580 MEENASAHU STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-001-001/138
(MAWAI) 		1715002001NRG24180820230603419 18/08/2023 SHYAMKALI SODHIYA 1715002001WL047876 SHYAMKALI SODHIYA 00415 SBIN0007644 3094 3094 Processed 25/08/2023 728225580 SHYAMKALISODHIYA STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-001-001/188-A
(MAWAI) 		1715002001NRG24180820230603560 18/08/2023 Ramrati sahu 1715002001WL047895 Ramrati sahu 00415 SBIN0007644 2856 2856 Processed 25/08/2023 728225580 Ramratisahu STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-001-001/322-A
(MAWAI) 		1715002001NRG24180820230603564 18/08/2023 Bhagwan Sahu 1715002001WL047898 Bhagwan Sahu 00415 SBIN0007644 2244 2244 Processed 25/08/2023 728225580 BhagwanSahu STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-001-001/362-A
(MAWAI) 		1715002001NRG24180820230603565 18/08/2023 Jagajhir Saket 1715002001WL047898 Jagajhir Saket 00415 SBIN0007644 2244 2244 Processed 25/08/2023 728225580 JagajhirSaket STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-001-001/365
(MAWAI) 		1715002001NRG24180820230603558 18/08/2023 PARAMDHARI SAHU 1715002001WL047893 PARAMDHARI SAHU 00415 SBIN0007644 2316 2316 Processed 25/08/2023 728225580 PARAMDHARISAHU STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-001-001/373
(MAWAI) 		1715002001NRG24180820230603562 18/08/2023 VINOD GUPTA 1715002001WL047896 VINOD GUPTA 00415 SBIN0007644 1930 1930 Processed 25/08/2023 728225580 VINODGUPTA STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-001-001/376
(MAWAI) 		1715002001NRG24180820230603555 18/08/2023 JAGADISH SODHIYA 1715002001WL047892 JAGADISH SODHIYA 00415 SBIN0007644 2652 2652 Processed 25/08/2023 728225580 JAGADISHSODHIYA STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-001-001/410
(MAWAI) 		1715002001NRG24180820230603566 18/08/2023 Rajrakhan prajapati 1715002001WL047899 Rajrakhan prajapati 00415 SBIN0007644 2448 2448 Processed 25/08/2023 728225580 Rajrakhanprajapati STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-001-001/425
(MAWAI) 		1715002001NRG24180820230603415 18/08/2023 BINDU PRAJAPATI 1715002001WL047875 BINDU PRAJAPATI 00415 SBIN0007644 3094 3094 Processed 25/08/2023 728225580 BINDUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
135 SIDHI MP-15-002-001-001/425
(MAWAI) 		1715002001NRG24180820230603414 18/08/2023 PALAU PRAJAPATI 1715002001WL047875 PALAU PRAJAPATI 00415 SBIN0007644 3094 3094 Processed 25/08/2023 728225580 PALAUPRAJAPATI STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-001-001/443
(MAWAI) 		1715002001NRG24180820230603378 18/08/2023 DADHIVAL KOL 1715002001WL047864 DADHIVAL KOL 00415 SBIN0007644 1105 1105 Processed 25/08/2023 728225580 DADHIVALKOL STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-001-001/443
(MAWAI) 		1715002001NRG24180820230603379 18/08/2023 MANTI KOL 1715002001WL047864 MANTI KOL 00415 SBIN0007644 1105 1105 Processed 25/08/2023 728225580 MANTIKOL STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-001-001/489
(MAWAI) 		1715002001NRG24180820230603416 18/08/2023 Kemali kol 1715002001WL047875 Kemali kol 00415 SBIN0007644 3094 3094 Processed 25/08/2023 728225580 Kemalikol STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-001-001/527
(MAWAI) 		1715002001NRG24180820230603559 18/08/2023 VITTI KOL 1715002001WL047894 VITTI KOL 00415 SBIN0007644 3094 3094 Processed 25/08/2023 728225580 VITTIKOL STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-001-001/544
(MAWAI) 		1715002001NRG24180820230603397 18/08/2023 Narvda KOL 1715002001WL047869 Narvda KOL 00415 SBIN0007644 1768 1768 Processed 25/08/2023 728225580 NarvdaKOL STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-001-001/559
(MAWAI) 		1715002001NRG24180820230603381 18/08/2023 PHAGUNI KOL 1715002001WL047864 PHAGUNI KOL 00415 SBIN0007644 3094 3094 Processed 25/08/2023 728225580 PHAGUNIKOL STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-001-001/750-C
(MAWAI) 		1715002001NRG24180820230603426 18/08/2023 DHIRESH SINGH 1715002001WL047878 DHIRESH SINGH 00415 SBIN0007644 3094 3094 Processed 25/08/2023 728225580 DHIRESHSINGH STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-001-001/771
(MAWAI) 		1715002001NRG24180820230603556 18/08/2023 DAYARAM SEN 1715002001WL047892 DAYARAM SEN 00415 SBIN0007644 2652 2652 Processed 25/08/2023 728225580 DAYARAMSEN STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-001-001/850
(MAWAI) 		1715002001NRG24180820230603427 18/08/2023 Sukhrajua saket 1715002001WL047878 Sukhrajua saket 00415 SBIN0007644 3094 3094 Processed 25/08/2023 728225580 Sukhrajuasaket STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-001-001/855
(MAWAI) 		1715002001NRG24180820230603428 18/08/2023 RAMVATI SAKET 1715002001WL047878 RAMVATI SAKET 00415 SBIN0007644 3094 3094 Processed 25/08/2023 728225580 RAMVATISAKET MADHYANCHAL GRAMIN BANK(607232)
146 SIDHI MP-15-002-002-001/1714
(TIKATKALA) 		1715002002NRG24180820230603694 18/08/2023 YAGYALAL JAISWAL 1715002002WL047923 YAGYALAL JAISWAL 00415 SBIN0007644 3094 3094 Processed 25/08/2023 728225580 YAGYALALJAISWAL STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-002-001/1721
(TIKATKALA) 		1715002002NRG24180820230603695 18/08/2023 MEVALAL VISHWAKARMA 1715002002WL047923 MEVALAL VISHWAKARMA 00415 SBIN0007644 3094 3094 Processed 25/08/2023 728225580 MEVALALVISHWAKARMA STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-002-001/1722
(TIKATKALA) 		1715002002NRG24180820230603696 18/08/2023 PANCHARAJ SAKET 1715002002WL047923 PANCHARAJ SAKET 00415 SBIN0007644 3094 3094 Processed 25/08/2023 728225580 PANCHARAJSAKET STATE BANK OF INDIA(508548)
SubTotal 89214 89214
149 SIDHI MP-15-002-036-002/685
(BARMANI) 		1715002036NRG24180820230602655 18/08/2023 Lakshichandra Gupta 1715002036WL047744 Lakshichandra Gupta 00415 SBIN0012272 1547 1547 Processed 25/08/2023 728225580 LakshichandraGupta INDIAN BANK(607105)
150 SIDHI MP-15-002-040-007/232-A
(BARAMBABA) 		1715002040NRG24170820230601628 18/08/2023 Sangeeta 1715002040WL047548 Sangeeta 00415 SBIN0012272 3094 3094 Processed 25/08/2023 728225580 Sangeeta STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-056-001/1012
(MAHARAJPUR) 		1715002056NRG24180820230601677 18/08/2023 PREM LAL SAKET 1715002056WL047555 PREM LAL SAKET 00415 SBIN0012272 1326 1326 Processed 25/08/2023 728225580 PREMLALSAKET BANK OF BARODA(606985)
152 SIDHI MP-15-002-056-001/849
(MAHARAJPUR) 		1715002056NRG24180820230601692 18/08/2023 Girjawati Sahu 1715002056WL047555 Girjawati Sahu 00415 SBIN0012272 1326 1326 Processed 25/08/2023 728225580 GirjawatiSahu STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-087-001/523
(BHATHA) 		1715002087NRG24180820230602889 18/08/2023 chhotelal 1715002087WL047808 chhotelal 00415 SBIN0012272 1547 1547 Processed 25/08/2023 728225580 chhotelal STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-087-001/554-A
(BHATHA) 		1715002087NRG24180820230602890 18/08/2023 SUKHNANDAN YADAV 1715002087WL047808 SUKHNANDAN YADAV 00415 SBIN0012272 1547 1547 Processed 25/08/2023 728225580 SUKHNANDANYADAV CANARA BANK(508532)
SubTotal 10387 10387
155 SIDHI MP-15-002-040-007/2023-B
(BARAMBABA) 		1715002040NRG24170820230601624 18/08/2023 Jitendra Kumar Goswami 1715002040WL047544 Jitendra Kumar Goswami 00415 SBIN0030380 3094 3094 Processed 25/08/2023 728225580 JitendraKumarGoswami STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-056-001/1139
(MAHARAJPUR) 		1715002056NRG24180820230601678 18/08/2023 Ramnarayan 1715002056WL047555 Ramnarayan 00415 SBIN0030380 1326 1326 Processed 25/08/2023 728225580 Ramnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
157 SIDHI MP-15-002-087-001/401-A
(BHATHA) 		1715002087NRG24180820230602882 18/08/2023 MEERA BAI YADAV 1715002087WL047808 MEERA BAI YADAV 00415 SBIN0030380 1547 1547 Processed 25/08/2023 728225580 MEERABAIYADAV STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-087-001/852
(BHATHA) 		1715002087NRG24180820230602897 18/08/2023 Bhagvaniya 1715002087WL047808 Bhagvaniya 00415 SBIN0030380 1547 1547 Processed 25/08/2023 728225580 Bhagvaniya STATE BANK OF INDIA(508548)
SubTotal 7514 7514
159 SIDHI MP-15-002-036-001/445
(BARMANI) 		1715002036NRG24180820230602628 18/08/2023 SANTSHKUMAR SINGH 1715002036WL047744 SANTSHKUMAR SINGH 00462 UCBA0003228 1547 1547 Processed 26/08/2023 728225580 SANTSHKUMARSINGH UCO BANK(607066)
SubTotal 1547 1547
160 SIDHI MP-15-002-001-001/1221
(MAWAI) 		1715002001NRG24180820230603373 18/08/2023 RAMNIRANJAN SONDHIYA 1715002001WL047862 RAMNIRANJAN SONDHIYA 00468 UBIN0537314 3094 3094 Processed 25/08/2023 728225580 RAMNIRANJANSONDHIYA UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-036-002/714
(BARMANI) 		1715002036NRG24180820230602660 18/08/2023 Devkishan Singh 1715002036WL047744 Devkishan Singh 00468 UBIN0537314 1547 1547 Processed 25/08/2023 728225580 DevkishanSingh STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-056-001/1153
(MAHARAJPUR) 		1715002056NRG24180820230601682 18/08/2023 SUDHA GUPTA 1715002056WL047555 SUDHA GUPTA 00468 UBIN0537314 1326 1326 Processed 25/08/2023 728225580 SUDHAGUPTA UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-056-001/1272-D
(MAHARAJPUR) 		1715002056NRG24180820230601691 18/08/2023 SATISH GUPTA 1715002056WL047555 SATISH GUPTA 00468 UBIN0537314 1326 1326 Processed 26/08/2023 728225580 SATISHGUPTA FINO PAYMENTS BANK LTD(608001)
164 SIDHI MP-15-002-065-003/588
(CHHUHIYA) 		1715002065NRG24180820230602122 18/08/2023 reena rajak 1715002065WL047649 reena rajak 00468 UBIN0537314 2431 2431 Processed 25/08/2023 728225580 reenarajak UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-065-003/588
(CHHUHIYA) 		1715002065NRG24180820230602121 18/08/2023 reena rajak 1715002065WL047649 reena rajak 00468 UBIN0537314 2431 2431 Processed 25/08/2023 728225580 reenarajak BANK OF BARODA(606985)
166 SIDHI MP-15-002-082-001/1245
(BARHAI) 		1715002082NRG24180820230602484 18/08/2023 Krishana Kant Sahu 1715002082WL047727 Krishana Kant Sahu 00468 UBIN0537314 3094 3094 Processed 25/08/2023 728225580 KrishanaKantSahu INDIAN BANK(607105)
167 SIDHI MP-15-002-087-001/114
(BHATHA) 		1715002087NRG24180820230602876 18/08/2023 Sukhai Kori 1715002087WL047808 Sukhai Kori 00468 UBIN0537314 1547 1547 Processed 25/08/2023 728225580 SukhaiKori STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-087-001/409-A
(BHATHA) 		1715002087NRG24180820230602883 18/08/2023 INDRAVATI SINGH 1715002087WL047808 INDRAVATI SINGH 00468 UBIN0537314 1547 1547 Processed 25/08/2023 728225580 INDRAVATISINGH UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-087-001/690
(BHATHA) 		1715002087NRG24180820230602893 18/08/2023 ARUNA GUPTA 1715002087WL047808 ARUNA GUPTA 00468 UBIN0537314 1547 1547 Processed 25/08/2023 728225580 ARUNAGUPTA UNION BANK OF INDIA(508500)
SubTotal 19890 19890
170 SIDHI MP-15-002-079-006/271
(KARUIKHAND) 		1715002079NRG24180820230602715 18/08/2023 Shivaprasad patel 1715002079WL047785 Shivaprasad patel 00468 UBIN0539627 2210 2210 Processed 25/08/2023 728225580 Shivaprasadpatel UNION BANK OF INDIA(508500)
SubTotal 2210 2210
171 SIDHI MP-15-002-065-003/196-B
(CHHUHIYA) 		1715002065NRG24180820230602120 18/08/2023 asha singh 1715002065WL047649 asha singh 00468 UBIN0546861 2431 2431 Processed 25/08/2023 728225580 ashasingh UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-072-001/173-B
(PIPROHAR) 		1715002072NRG24180820230602557 18/08/2023 Shubhi Devi Kol 1715002072WL047742 Shubhi Devi Kol 00468 UBIN0546861 1326 1326 Processed 25/08/2023 728225580 ShubhiDeviKol STATE BANK OF INDIA(508548)
SubTotal 3757 3757
173 SIDHI MP-15-002-027-001/64
(DEOGARH) 		1715002027NRG24180820230603181 18/08/2023 rambachan 1715002027WL047832 rambachan 00468 UBIN0552615 663 663 Processed 25/08/2023 728225580 rambachan UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-072-001/148
(PIPROHAR) 		1715002072NRG24180820230602549 18/08/2023 Vishalva Kol 1715002072WL047742 Vishalva Kol 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728225580 VishalvaKol UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-072-001/148
(PIPROHAR) 		1715002072NRG24180820230602548 18/08/2023 Vishalva Kol 1715002072WL047742 Vishalva Kol 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728225580 VishalvaKol UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-072-001/241-B
(PIPROHAR) 		1715002072NRG24180820230602574 18/08/2023 Basmati Devi 1715002072WL047742 Basmati Devi 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728225580 BasmatiDevi STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-072-001/241-B
(PIPROHAR) 		1715002072NRG24180820230602573 18/08/2023 Basmati Devi 1715002072WL047742 Basmati Devi 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728225580 BasmatiDevi UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-072-001/241-C
(PIPROHAR) 		1715002072NRG24180820230602575 18/08/2023 Shakuntala Kol 1715002072WL047742 Shakuntala Kol 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728225580 ShakuntalaKol UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-072-001/257-D
(PIPROHAR) 		1715002072NRG24180820230602578 18/08/2023 Parsade Kol 1715002072WL047742 Parsade Kol 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728225580 ParsadeKol UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-072-001/76-A
(PIPROHAR) 		1715002072NRG24180820230602596 18/08/2023 Babulal Kol 1715002072WL047742 Babulal Kol 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728225580 BabulalKol UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-072-001/98-D
(PIPROHAR) 		1715002072NRG24180820230602598 18/08/2023 Shakuntala Devi Kol 1715002072WL047742 Shakuntala Devi Kol 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728225580 ShakuntalaDeviKol INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIDHI MP-15-002-072-001/98-D
(PIPROHAR) 		1715002072NRG24180820230602597 18/08/2023 Shakuntala Devi Kol 1715002072WL047742 Shakuntala Devi Kol 00468 UBIN0552615 1326 1326 Processed 25/08/2023 728225580 ShakuntalaDeviKol INDIAN BANK(607105)
183 SIDHI MP-15-002-106-001/457
(KUKADIJHAR) 		1715002106NRG24180820230602102 18/08/2023 Narvada Saket 1715002106WL047640 Narvada Saket 00468 UBIN0552615 1105 1105 Processed 25/08/2023 728225580 NarvadaSaket MADHYANCHAL GRAMIN BANK(607232)
184 SIDHI MP-15-002-106-001/457
(KUKADIJHAR) 		1715002106NRG24180820230602101 18/08/2023 Narvada Saket 1715002106WL047640 Narvada Saket 00468 UBIN0552615 1105 1105 Processed 25/08/2023 728225580 NarvadaSaket UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-106-001/612
(KUKADIJHAR) 		1715002106NRG24180820230602103 18/08/2023 SANDEEP KUMAR SAKET 1715002106WL047640 SANDEEP KUMAR SAKET 00468 UBIN0552615 1105 1105 Processed 25/08/2023 728225580 SANDEEPKUMARSAKET UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-106-001/999-D
(KUKADIJHAR) 		1715002106NRG24180820230602105 18/08/2023 Kuver Raj Dipankar 1715002106WL047640 Kuver Raj Dipankar 00468 UBIN0552615 663 663 Processed 25/08/2023 728225580 KuverRajDipankar UNION BANK OF INDIA(508500)
SubTotal 16575 16575
187 SIDHI MP-15-002-027-001/593-D
(DEOGARH) 		1715002027NRG24180820230603178 18/08/2023 bhariti tiwari 1715002027WL047832 bhariti tiwari 00468 UBIN0566021 663 663 Processed 25/08/2023 728225580 bharititiwari UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-046-002/671
(BAIRIHAEAST) 		1715002046NRG24180820230601979 18/08/2023 Ashish yadav 1715002046WL047619 Ashish yadav 00468 UBIN0566021 1 1 Processed 25/08/2023 728225580 Ashishyadav UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-047-001/553-B
(KHIRKHORI) 		1715002000NRG24180820230603324 18/08/2023 Purshottam Mishra 1715002WL047851 Purshottam Mishra 00468 UBIN0566021 1326 1326 Processed 25/08/2023 728225580 PurshottamMishra UNION BANK OF INDIA(508500)
SubTotal 1990 1990
190 SIDHI MP-15-002-001-001/420
(MAWAI) 		1715002001NRG24180820230603567 18/08/2023 Shukhwariya 1715002001WL047899 Shukhwariya 00602 SBIN0RRMBGB 2448 2448 Processed 25/08/2023 728225580 Shukhwariya STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-001-001/559
(MAWAI) 		1715002001NRG24180820230603380 18/08/2023 Bhadur 1715002001WL047864 Bhadur 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728225580 Bhadur STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-027-001/112
(DEOGARH) 		1715002027NRG24180820230603172 18/08/2023 suman 1715002027WL047832 suman 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 728225580 suman UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-027-001/112
(DEOGARH) 		1715002027NRG24180820230603171 18/08/2023 suman 1715002027WL047832 suman 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 728225580 suman STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-027-001/114
(DEOGARH) 		1715002027NRG24180820230603174 18/08/2023 Daddi Kol 1715002027WL047832 Daddi Kol 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 728225580 DaddiKol MADHYANCHAL GRAMIN BANK(607232)
195 SIDHI MP-15-002-027-001/130
(DEOGARH) 		1715002027NRG24180820230603175 18/08/2023 gudhiya kol 1715002027WL047832 gudhiya kol 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 728225580 gudhiyakol MADHYANCHAL GRAMIN BANK(607232)
196 SIDHI MP-15-002-027-001/287
(DEOGARH) 		1715002027NRG24180820230603176 18/08/2023 lalji mishra 1715002027WL047832 lalji mishra 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 728225580 laljimishra MADHYANCHAL GRAMIN BANK(607232)
197 SIDHI MP-15-002-027-001/613
(DEOGARH) 		1715002027NRG24180820230603179 18/08/2023 tejbhan kushwaha 1715002027WL047832 tejbhan kushwaha 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 728225580 tejbhankushwaha UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-036-001/70-A
(BARMANI) 		1715002036NRG24180820230602637 18/08/2023 kamalbhan 1715002036WL047744 kamalbhan 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728225580 kamalbhan MADHYANCHAL GRAMIN BANK(607232)
199 SIDHI MP-15-002-036-002/687
(BARMANI) 		1715002036NRG24180820230602656 18/08/2023 Suman. Singh 1715002036WL047744 Suman. Singh 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728225580 Suman.Singh MADHYANCHAL GRAMIN BANK(607232)
200 SIDHI MP-15-002-039-001/190
(KOCHILA) 		1715002039NRG24180820230602193 18/08/2023 Jedeesh Panika 1715002039WL047666 Jedeesh Panika 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728225580 JedeeshPanika MADHYANCHAL GRAMIN BANK(607232)
201 SIDHI MP-15-002-039-001/190
(KOCHILA) 		1715002039NRG24180820230602192 18/08/2023 Jedeesh Panika 1715002039WL047666 Jedeesh Panika 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728225580 JedeeshPanika MADHYANCHAL GRAMIN BANK(607232)
202 SIDHI MP-15-002-039-001/198
(KOCHILA) 		1715002039NRG24180820230602191 18/08/2023 Lalua Panika 1715002039WL047665 Lalua Panika 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728225580 LaluaPanika UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-039-001/198
(KOCHILA) 		1715002039NRG24180820230602190 18/08/2023 Lalua Panika 1715002039WL047665 Lalua Panika 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728225580 LaluaPanika MADHYANCHAL GRAMIN BANK(607232)
204 SIDHI MP-15-002-040-005/73-A
(BARAMBABA) 		1715002040NRG24170820230601622 18/08/2023 KALAVATI 1715002040WL047543 KALAVATI 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728225580 KALAVATI MADHYANCHAL GRAMIN BANK(607232)
205 SIDHI MP-15-002-056-001/1227-B
(MAHARAJPUR) 		1715002056NRG24180820230601688 18/08/2023 Shivkaran Kol 1715002056WL047555 Shivkaran Kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225580 ShivkaranKol MADHYANCHAL GRAMIN BANK(607232)
206 SIDHI MP-15-002-072-001/172-A
(PIPROHAR) 		1715002072NRG24180820230602553 18/08/2023 Munni Kol 1715002072WL047742 Munni Kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225580 MunniKol MADHYANCHAL GRAMIN BANK(607232)
207 SIDHI MP-15-002-072-001/189-D
(PIPROHAR) 		1715002072NRG24180820230602572 18/08/2023 Urmila Kol 1715002072WL047742 Urmila Kol 00602 SBIN0RRMBGB 888 888 Processed 25/08/2023 728225580 UrmilaKol UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-072-001/189-D
(PIPROHAR) 		1715002072NRG24180820230602571 18/08/2023 Urmila Kol 1715002072WL047742 Urmila Kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225580 UrmilaKol INDIA POST PAYMENTS BANK LIMITED(508528)
209 SIDHI MP-15-002-072-001/389-D
(PIPROHAR) 		1715002072NRG24180820230602592 18/08/2023 Suneeta Kol 1715002072WL047742 Suneeta Kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225580 SuneetaKol INDIAN BANK(607105)
210 SIDHI MP-15-002-072-001/389-D
(PIPROHAR) 		1715002072NRG24180820230602591 18/08/2023 Suneeta Kol 1715002072WL047742 Suneeta Kol 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225580 SuneetaKol INDIAN BANK(607105)
211 SIDHI MP-15-002-078-004/61-B
(KOTDARKHURD) 		1715002078NRG24180820230601959 18/08/2023 amarjeet tiwari 1715002078WL047611 amarjeet tiwari 00602 SBIN0RRMBGB 2210 2210 Processed 25/08/2023 728225580 amarjeettiwari MADHYANCHAL GRAMIN BANK(607232)
212 SIDHI MP-15-002-079-004/42
(KARUIKHAND) 		1715002079NRG24180820230602701 18/08/2023 sanju singh 1715002079WL047771 sanju singh 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728225580 sanjusingh PUNJAB NATIONAL BANK(508568)
213 SIDHI MP-15-002-079-005/27
(KARUIKHAND) 		1715002079NRG24180820230602698 18/08/2023 Buddh sen 1715002079WL047768 Buddh sen 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728225580 Buddhsen MADHYANCHAL GRAMIN BANK(607232)
214 SIDHI MP-15-002-079-007/12-A
(KARUIKHAND) 		1715002079NRG24180820230602697 18/08/2023 Shankar singh 1715002079WL047767 Shankar singh 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728225580 Shankarsingh MADHYANCHAL GRAMIN BANK(607232)
215 SIDHI MP-15-002-085-002/45
(KATHAULI) 		1715002085NRG24180820230601888 18/08/2023 RAMBATI BAIGA 1715002085WL047602 RAMBATI BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728225580 RAMBATIBAIGA MADHYANCHAL GRAMIN BANK(607232)
216 SIDHI MP-15-002-085-002/45-A
(KATHAULI) 		1715002085NRG24180820230601890 18/08/2023 premvati baiga 1715002085WL047602 premvati baiga 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728225580 premvatibaiga STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-085-002/56-A
(KATHAULI) 		1715002085NRG24180820230601891 18/08/2023 terashiya baiga 1715002085WL047602 terashiya baiga 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728225580 terashiyabaiga MADHYANCHAL GRAMIN BANK(607232)
218 SIDHI MP-15-002-087-001/115-C
(BHATHA) 		1715002087NRG24180820230602877 18/08/2023 urmila pathari 1715002087WL047808 urmila pathari 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728225580 urmilapathari UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-087-001/300-A
(BHATHA) 		1715002087NRG24180820230602879 18/08/2023 LEELAVATI RAJAK 1715002087WL047808 LEELAVATI RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728225580 LEELAVATIRAJAK MADHYANCHAL GRAMIN BANK(607232)
220 SIDHI MP-15-002-087-001/411-D
(BHATHA) 		1715002087NRG24180820230602886 18/08/2023 KAJAL RAJAK 1715002087WL047808 KAJAL RAJAK 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728225580 KAJALRAJAK MADHYANCHAL GRAMIN BANK(607232)
221 SIDHI MP-15-002-087-001/841
(BHATHA) 		1715002087NRG24180820230602896 18/08/2023 Manoj yadav 1715002087WL047808 Manoj yadav 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728225580 Manojyadav STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-087-001/939
(BHATHA) 		1715002087NRG24180820230602902 18/08/2023 rajesh gupta 1715002087WL047808 rajesh gupta 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728225580 rajeshgupta MADHYANCHAL GRAMIN BANK(607232)
223 SIDHI MP-15-002-103-002/54
(GADA BABAN SIN) 		1715002103NRG24180820230602095 18/08/2023 Badka Kol 1715002103WL047638 Badka Kol 00602 SBIN0RRMBGB 2786 2786 Processed 25/08/2023 728225580 BadkaKol STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-103-002/888
(GADA BABAN SIN) 		1715002103NRG24180820230602096 18/08/2023 Arti kol 1715002103WL047638 Arti kol 00602 SBIN0RRMBGB 2786 2786 Processed 25/08/2023 728225580 Artikol STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-106-001/131-A
(KUKADIJHAR) 		1715002106NRG24180820230602099 18/08/2023 MANGALA 1715002106WL047640 MANGALA 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728225580 MANGALA MADHYANCHAL GRAMIN BANK(607232)
226 SIDHI MP-15-002-106-001/363
(KUKADIJHAR) 		1715002106NRG24180820230602100 18/08/2023 PHOOLKALI JAYSAVAL 1715002106WL047640 PHOOLKALI JAYSAVAL 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728225580 PHOOLKALIJAYSAVAL MADHYANCHAL GRAMIN BANK(607232)
227 SIDHI MP-15-002-114-001/356-A
(PADENIYA KHURD) 		1715002114NRG24180820230602474 18/08/2023 Santi 1715002114WL047721 Santi 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728225580 Santi MADHYANCHAL GRAMIN BANK(607232)
228 SIDHI MP-15-002-114-001/557-A
(PADENIYA KHURD) 		1715002114NRG24180820230602475 18/08/2023 Ramrati kol 1715002114WL047721 Ramrati kol 00602 SBIN0RRMBGB 3536 3536 Processed 25/08/2023 728225580 Ramratikol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 70125 70125
229 SIDHI MP-15-002-056-001/1272-C
(MAHARAJPUR) 		1715002056NRG24180820230601690 18/08/2023 RAJKUMAR KOL 1715002056WL047555 RAJKUMAR KOL 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225580 RAJKUMARKOL FINO PAYMENTS BANK LTD(608001)
230 SIDHI MP-15-002-056-002/12304-A
(MAHARAJPUR) 		1715002056NRG24180820230601695 18/08/2023 NIRANJAN SINGH 1715002056WL047555 NIRANJAN SINGH 00688 FINO0001001 1326 1326 Processed 26/08/2023 728225580 NIRANJANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
231 SIDHI MP-15-002-072-001/173-D
(PIPROHAR) 		1715002072NRG24180820230602560 18/08/2023 Gulbasua Kewat 1715002072WL047742 Gulbasua Kewat 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728225580 GulbasuaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
232 SIDHI MP-15-002-072-001/258-B
(PIPROHAR) 		1715002072NRG24180820230602582 18/08/2023 Gunjan Kol 1715002072WL047742 Gunjan Kol 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728225580 GunjanKol INDIA POST PAYMENTS BANK LIMITED(508528)
233 SIDHI MP-15-002-072-001/63-B
(PIPROHAR) 		1715002072NRG24180820230602593 18/08/2023 Geeta Devi kewat 1715002072WL047742 Geeta Devi kewat 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728225580 GeetaDevikewat INDIAN BANK(607105)
SubTotal 3978 3978
234 SIDHI MP-15-002-036-002/694
(BARMANI) 		1715002036NRG24180820230602657 18/08/2023 Pandav Kumar Singh 1715002036WL047744 Pandav Kumar Singh 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728225580 PandavKumarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
235 SIDHI MP-15-002-036-002/712
(BARMANI) 		1715002036NRG24180820230602658 18/08/2023 Shivkumar Singh 1715002036WL047744 Shivkumar Singh 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728225580 ShivkumarSingh STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-036-002/713
(BARMANI) 		1715002036NRG24180820230602659 18/08/2023 Shiv Pratap Singh 1715002036WL047744 Shiv Pratap Singh 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728225580 ShivPratapSingh AIRTEL PAYMENTS BANK LIMITED(990288)
237 SIDHI MP-15-002-036-002/715
(BARMANI) 		1715002036NRG24180820230602661 18/08/2023 SURYAKANT GUPTA 1715002036WL047744 SURYAKANT GUPTA 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728225580 SURYAKANTGUPTA INDIAN BANK(607105)
238 SIDHI MP-15-002-036-002/720
(BARMANI) 		1715002036NRG24180820230602662 18/08/2023 Vikram Singh 1715002036WL047744 Vikram Singh 00703 AIRP0000001 1547 1547 Processed 25/08/2023 728225580 VikramSingh UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-036-002/725
(BARMANI) 		1715002036NRG24180820230602663 18/08/2023 Belakali Singh 1715002036WL047744 Belakali Singh 00703 AIRP0000001 1547 1547 Rejected 25/08/2023 728225580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9282 9282
Total 436138 436138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_180823APB_FTO_225248 Bank of Baroda BARB0SIDHIX SIDHI 2652
2 SIDHI MP1715002_180823APB_FTO_225248 Canara Bank CNRB0003944 SIDHI 3094
3 SIDHI MP1715002_180823APB_FTO_225248 Central Bank Of India CBIN0283726 SIDHI 3757
4 SIDHI MP1715002_180823APB_FTO_225248 ICICI BANK ICIC0000513 SIDHI 2210
5 SIDHI MP1715002_180823APB_FTO_225248 Indian Bank IDIB000C613 CHOUPHAL 39559
6 SIDHI MP1715002_180823APB_FTO_225248 Indian Bank IDIB000S680 Sidhi 33813
7 SIDHI MP1715002_180823APB_FTO_225248 Punjab National Bank PUNB0323200 SARRA 11598
8 SIDHI MP1715002_180823APB_FTO_225248 Punjab National Bank PUNB0642400 SIDHI JABALPUR 4641
9 SIDHI MP1715002_180823APB_FTO_225248 State Bank of India SBIN0001262 SIDHI 95693
10 SIDHI MP1715002_180823APB_FTO_225248 State Bank of India SBIN0007644 ADB CHURHAT 89214
11 SIDHI MP1715002_180823APB_FTO_225248 State Bank of India SBIN0012272 SIDHI CITY 10387
12 SIDHI MP1715002_180823APB_FTO_225248 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 7514
13 SIDHI MP1715002_180823APB_FTO_225248 UCO Bank UCBA0003228 SIDHI 1547
14 SIDHI MP1715002_180823APB_FTO_225248 Union Bank of India UBIN0537314 SIDHI MAIN 19890
15 SIDHI MP1715002_180823APB_FTO_225248 Union Bank of India UBIN0539627 AMILIYA 2210
16 SIDHI MP1715002_180823APB_FTO_225248 Union Bank of India UBIN0546861 KUCHWAHI 3757
17 SIDHI MP1715002_180823APB_FTO_225248 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 16575
18 SIDHI MP1715002_180823APB_FTO_225248 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1990
19 SIDHI MP1715002_180823APB_FTO_225248 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 22321
20 SIDHI MP1715002_180823APB_FTO_225248 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 1547
21 SIDHI MP1715002_180823APB_FTO_225248 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 5542
22 SIDHI MP1715002_180823APB_FTO_225248 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 21267
23 SIDHI MP1715002_180823APB_FTO_225248 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 9503
24 SIDHI MP1715002_180823APB_FTO_225248 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3978
25 SIDHI MP1715002_180823APB_FTO_225248 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 5967
26 SIDHI MP1715002_180823APB_FTO_225248 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
27 SIDHI MP1715002_180823APB_FTO_225248 India Post Payments Bank IPOS0000001 Sidhi 3978
28 SIDHI MP1715002_180823APB_FTO_225248 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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