Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:20:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_210423APB_FTO_14764
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIDHI MP-15-002-020-008/111-A
(BAGHMARIYA) 		1715002020NRG24210420230022909 21/04/2023 arun kumar patel 1715002020WL000990 arun kumar patel 00032 UTIB0000655 1105 1105 Processed 12/05/2023 646699130 arunkumarpatel UNION BANK OF INDIA(508500)
2 SIDHI MP-15-002-020-008/111-A
(BAGHMARIYA) 		1715002020NRG24210420230022908 21/04/2023 arun kumar patel 1715002020WL000990 arun kumar patel 00032 UTIB0000655 1105 1105 Processed 12/05/2023 646699130 arunkumarpatel STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 SIDHI MP-15-002-020-001/18-B
(BAGHMARIYA) 		1715002020NRG24210420230022897 21/04/2023 poonam kol 1715002020WL000990 poonam kol 00045 BARB0SIDHIX 1105 1105 Processed 12/05/2023 646699130 poonamkol UNION BANK OF INDIA(508500)
4 SIDHI MP-15-002-020-001/65-C
(BAGHMARIYA) 		1715002020NRG24210420230022899 21/04/2023 Urmila Jayswal 1715002020WL000990 Urmila Jayswal 00045 BARB0SIDHIX 1105 1105 Processed 12/05/2023 646699130 UrmilaJayswal MADHYANCHAL GRAMIN BANK(607232)
5 SIDHI MP-15-002-020-001/65-C
(BAGHMARIYA) 		1715002020NRG24210420230022898 21/04/2023 Urmila Jayswal 1715002020WL000990 Urmila Jayswal 00045 BARB0SIDHIX 1105 1105 Processed 12/05/2023 646699130 UrmilaJayswal STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-032-005/353
(MATA) 		1715002032NRG24210420230021249 21/04/2023 Panjab singh 1715002032WL000951 Panjab singh 00045 BARB0SIDHIX 1105 1105 Processed 12/05/2023 646699130 Panjabsingh STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-062-001/1328
(HADBADO) 		1715002062NRG24210420230020663 21/04/2023 Munaina Baiga 1715002062WL000935 Munaina Baiga 00045 BARB0SIDHIX 1326 1326 Processed 12/05/2023 646699130 MunainaBaiga BANK OF BARODA(606985)
8 SIDHI MP-15-002-062-001/178-A
(HADBADO) 		1715002062NRG24210420230020678 21/04/2023 ASHOK CHANDRA YADAV 1715002062WL000935 ASHOK CHANDRA YADAV 00045 BARB0SIDHIX 1326 1326 Processed 12/05/2023 646699130 ASHOKCHANDRAYADAV BANK OF BARODA(606985)
SubTotal 7072 7072
9 SIDHI MP-15-002-062-001/1250-A
(HADBADO) 		1715002062NRG24210420230020654 21/04/2023 Phool Chandra 1715002062WL000935 Phool Chandra 00078 CNRB0003944 1326 1326 Processed 12/05/2023 646699130 PhoolChandra PUNJAB NATIONAL BANK(508568)
10 SIDHI MP-15-002-062-001/204-A
(HADBADO) 		1715002062NRG24210420230020691 21/04/2023 Rakesh yadav 1715002062WL000935 Rakesh yadav 00078 CNRB0003944 1326 1326 Processed 12/05/2023 646699130 Rakeshyadav CANARA BANK(508532)
11 SIDHI MP-15-002-062-001/281
(HADBADO) 		1715002062NRG24210420230020700 21/04/2023 SHANKAR PRAJAPATI 1715002062WL000935 SHANKAR PRAJAPATI 00078 CNRB0003944 1326 1326 Processed 12/05/2023 646699130 SHANKARPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 3978 3978
12 SIDHI MP-15-002-062-001/140
(HADBADO) 		1715002062NRG24210420230020666 21/04/2023 LAL BAHADUR SINGH 1715002062WL000935 LAL BAHADUR SINGH 00089 CBIN0283726 1326 1326 Processed 12/05/2023 646699130 LALBAHADURSINGH CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-062-001/377
(HADBADO) 		1715002062NRG24210420230020714 21/04/2023 SANGEETA SINGH 1715002062WL000935 SANGEETA SINGH 00089 CBIN0283726 1326 1326 Processed 12/05/2023 646699130 SANGEETASINGH CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-084-001/533
(BHAGOHAR) 		1715002084NRG24210420230022222 21/04/2023 parvati singh 1715002084WL000969 parvati singh 00089 CBIN0283726 1326 1326 Processed 12/05/2023 646699130 parvatisingh CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-113-001/204-D
(NAUDHIA) 		1715002113NRG24210420230019453 21/04/2023 shukendra sahu 1715002113WL000899 shukendra sahu 00089 CBIN0283726 1326 1326 Processed 12/05/2023 646699130 shukendrasahu PUNJAB NATIONAL BANK(508568)
16 SIDHI MP-15-002-113-001/241-D
(NAUDHIA) 		1715002113NRG24210420230019470 21/04/2023 satty saket 1715002113WL000900 satty saket 00089 CBIN0283726 1326 1326 Processed 12/05/2023 646699130 sattysaket INDIAN BANK(607105)
SubTotal 6630 6630
17 SIDHI MP-15-002-036-001/3
(BARMANI) 		1715002036NRG24210420230022347 21/04/2023 Daddi 1715002036WL000972 Daddi 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646699130 Daddi INDIAN BANK(607105)
18 SIDHI MP-15-002-036-001/39
(BARMANI) 		1715002036NRG24210420230022349 21/04/2023 Asha bai singh 1715002036WL000972 Asha bai singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646699130 Ashabaisingh INDIAN BANK(607105)
19 SIDHI MP-15-002-036-001/39
(BARMANI) 		1715002036NRG24210420230022348 21/04/2023 Rajesh 1715002036WL000972 Rajesh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646699130 Rajesh INDIAN BANK(607105)
20 SIDHI MP-15-002-036-001/475
(BARMANI) 		1715002036NRG24210420230022351 21/04/2023 RADHA SINGH 1715002036WL000972 RADHA SINGH 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646699130 RADHASINGH INDIAN BANK(607105)
21 SIDHI MP-15-002-036-001/81
(BARMANI) 		1715002036NRG24210420230022352 21/04/2023 Dharmjeet Baiga 1715002036WL000972 Dharmjeet Baiga 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646699130 DharmjeetBaiga INDIAN BANK(607105)
22 SIDHI MP-15-002-036-002/147
(BARMANI) 		1715002036NRG24210420230022353 21/04/2023 ramkali Panika 1715002036WL000972 ramkali Panika 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646699130 ramkaliPanika INDIAN BANK(607105)
23 SIDHI MP-15-002-036-002/154
(BARMANI) 		1715002036NRG24210420230022355 21/04/2023 chhotelal 1715002036WL000972 chhotelal 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646699130 chhotelal BANK OF BARODA(606985)
24 SIDHI MP-15-002-036-002/163
(BARMANI) 		1715002036NRG24210420230022112 21/04/2023 Trilok Singh 1715002036WL000967 Trilok Singh 00176 IDIB000C613 1105 1105 Processed 12/05/2023 646699130 TrilokSingh INDIAN BANK(607105)
25 SIDHI MP-15-002-036-002/181
(BARMANI) 		1715002036NRG24210420230022356 21/04/2023 Shohagwati 1715002036WL000972 Shohagwati 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646699130 Shohagwati INDIAN BANK(607105)
26 SIDHI MP-15-002-036-002/194-A
(BARMANI) 		1715002036NRG24210420230022358 21/04/2023 Rajbahadur 1715002036WL000972 Rajbahadur 00176 IDIB000C613 1547 1547 Processed 12/05/2023 646699130 Rajbahadur INDIAN BANK(607105)
27 SIDHI MP-15-002-036-002/194-A
(BARMANI) 		1715002036NRG24210420230022357 21/04/2023 Rajbahadur 1715002036WL000972 Rajbahadur 00176 IDIB000C613 1547 1547 Processed 12/05/2023 646699130 Rajbahadur INDIAN BANK(607105)
28 SIDHI MP-15-002-036-002/204
(BARMANI) 		1715002036NRG24210420230022359 21/04/2023 Kuwar 1715002036WL000972 Kuwar 00176 IDIB000C613 1547 1547 Processed 12/05/2023 646699130 Kuwar AIRTEL PAYMENTS BANK LIMITED(990288)
29 SIDHI MP-15-002-036-002/223
(BARMANI) 		1715002036NRG24210420230022361 21/04/2023 mahawali 1715002036WL000972 mahawali 00176 IDIB000C613 1547 1547 Processed 12/05/2023 646699130 mahawali JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
30 SIDHI MP-15-002-036-002/23
(BARMANI) 		1715002036NRG24210420230022362 21/04/2023 Santosh kumar Goswami 1715002036WL000972 Santosh kumar Goswami 00176 IDIB000C613 1547 1547 Processed 12/05/2023 646699130 SantoshkumarGoswami INDIAN BANK(607105)
31 SIDHI MP-15-002-036-002/255
(BARMANI) 		1715002036NRG24210420230022363 21/04/2023 LALLI SINGH 1715002036WL000972 LALLI SINGH 00176 IDIB000C613 1547 1547 Processed 12/05/2023 646699130 LALLISINGH INDIAN BANK(607105)
32 SIDHI MP-15-002-036-002/383
(BARMANI) 		1715002036NRG24210420230022364 21/04/2023 SHYAM SUNDAR SINGH 1715002036WL000972 SHYAM SUNDAR SINGH 00176 IDIB000C613 1547 1547 Processed 12/05/2023 646699130 SHYAMSUNDARSINGH FINO PAYMENTS BANK LTD(608001)
33 SIDHI MP-15-002-036-002/386
(BARMANI) 		1715002036NRG24210420230022365 21/04/2023 Shravan 1715002036WL000972 Shravan 00176 IDIB000C613 1547 1547 Processed 12/05/2023 646699130 Shravan INDIAN BANK(607105)
34 SIDHI MP-15-002-036-002/416
(BARMANI) 		1715002036NRG24210420230022367 21/04/2023 AJAY KUMAR SINGH 1715002036WL000972 AJAY KUMAR SINGH 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646699130 AJAYKUMARSINGH FINO PAYMENTS BANK LTD(608001)
35 SIDHI MP-15-002-036-002/478
(BARMANI) 		1715002036NRG24210420230022370 21/04/2023 durghat kuswaha 1715002036WL000972 durghat kuswaha 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646699130 durghatkuswaha INDIAN BANK(607105)
36 SIDHI MP-15-002-036-002/499
(BARMANI) 		1715002036NRG24210420230022371 21/04/2023 ANEETA SINGH 1715002036WL000972 ANEETA SINGH 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646699130 ANEETASINGH STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-036-002/500
(BARMANI) 		1715002036NRG24210420230022373 21/04/2023 vishnu bahadur singh 1715002036WL000972 vishnu bahadur singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646699130 vishnubahadursingh INDIAN BANK(607105)
38 SIDHI MP-15-002-036-002/524
(BARMANI) 		1715002036NRG24210420230022375 21/04/2023 SITARAM KUSHWAHA 1715002036WL000972 SITARAM KUSHWAHA 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646699130 SITARAMKUSHWAHA INDIAN BANK(607105)
39 SIDHI MP-15-002-036-002/527
(BARMANI) 		1715002036NRG24210420230022376 21/04/2023 SIYA SHARAN SAHU 1715002036WL000972 SIYA SHARAN SAHU 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646699130 SIYASHARANSAHU INDIAN BANK(607105)
40 SIDHI MP-15-002-036-002/563
(BARMANI) 		1715002036NRG24210420230022377 21/04/2023 CHANDRIKA PRASAD GUPTA 1715002036WL000972 CHANDRIKA PRASAD GUPTA 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646699130 CHANDRIKAPRASADGUPTA INDIAN BANK(607105)
41 SIDHI MP-15-002-036-002/569
(BARMANI) 		1715002036NRG24210420230022379 21/04/2023 Pushpraj Singh 1715002036WL000972 Pushpraj Singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646699130 PushprajSingh INDIAN BANK(607105)
42 SIDHI MP-15-002-036-002/582
(BARMANI) 		1715002036NRG24210420230022380 21/04/2023 RAMBAHADUR SINGH 1715002036WL000972 RAMBAHADUR SINGH 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646699130 RAMBAHADURSINGH INDIAN BANK(607105)
43 SIDHI MP-15-002-036-002/586
(BARMANI) 		1715002036NRG24210420230022381 21/04/2023 Pankaj Singh 1715002036WL000972 Pankaj Singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646699130 PankajSingh INDIAN BANK(607105)
44 SIDHI MP-15-002-036-002/597
(BARMANI) 		1715002036NRG24210420230022382 21/04/2023 MOTIPRATAP SINGH 1715002036WL000972 MOTIPRATAP SINGH 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646699130 MOTIPRATAPSINGH INDIAN BANK(607105)
45 SIDHI MP-15-002-036-002/615
(BARMANI) 		1715002036NRG24210420230022383 21/04/2023 Rajbahadur singh 1715002036WL000972 Rajbahadur singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646699130 Rajbahadursingh INDIAN BANK(607105)
46 SIDHI MP-15-002-036-002/634
(BARMANI) 		1715002036NRG24210420230022385 21/04/2023 NIRMALA SINGH gond 1715002036WL000972 NIRMALA SINGH gond 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646699130 NIRMALASINGHgond INDIAN BANK(607105)
47 SIDHI MP-15-002-036-002/644
(BARMANI) 		1715002036NRG24210420230022386 21/04/2023 Veerendra pyasi 1715002036WL000972 Veerendra pyasi 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646699130 Veerendrapyasi INDIAN BANK(607105)
48 SIDHI MP-15-002-036-002/703
(BARMANI) 		1715002036NRG24210420230022389 21/04/2023 Amol Singh 1715002036WL000972 Amol Singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646699130 AmolSingh INDIAN BANK(607105)
49 SIDHI MP-15-002-036-002/704
(BARMANI) 		1715002036NRG24210420230022391 21/04/2023 Amritlal Gupta 1715002036WL000972 Amritlal Gupta 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646699130 AmritlalGupta MADHYANCHAL GRAMIN BANK(607232)
50 SIDHI MP-15-002-084-001/25-A
(BHAGOHAR) 		1715002084NRG24210420230022119 21/04/2023 Amritlal Singh 1715002084WL000968 Amritlal Singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646699130 AmritlalSingh STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-084-001/25-A
(BHAGOHAR) 		1715002084NRG24210420230022118 21/04/2023 Amritlal Singh 1715002084WL000968 Amritlal Singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646699130 AmritlalSingh STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-084-001/25-A
(BHAGOHAR) 		1715002084NRG24210420230022218 21/04/2023 Amritlal Singh 1715002084WL000969 Amritlal Singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646699130 AmritlalSingh STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-084-001/25-A
(BHAGOHAR) 		1715002084NRG24210420230022217 21/04/2023 Amritlal Singh 1715002084WL000969 Amritlal Singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646699130 AmritlalSingh STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-084-002/49
(BHAGOHAR) 		1715002084NRG24210420230022134 21/04/2023 lalbahadur singh 1715002084WL000968 lalbahadur singh 00176 IDIB000C613 884 884 Processed 12/05/2023 646699130 lalbahadursingh INDIAN BANK(607105)
55 SIDHI MP-15-002-084-002/520
(BHAGOHAR) 		1715002084NRG24210420230022136 21/04/2023 Anjana Singh 1715002084WL000968 Anjana Singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646699130 AnjanaSingh INDIAN BANK(607105)
56 SIDHI MP-15-002-084-003/11
(BHAGOHAR) 		1715002084NRG24210420230022154 21/04/2023 Hansraj yadav 1715002084WL000968 Hansraj yadav 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646699130 Hansrajyadav STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-084-003/111
(BHAGOHAR) 		1715002084NRG24210420230022156 21/04/2023 belasiya singh 1715002084WL000968 belasiya singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646699130 belasiyasingh INDIAN BANK(607105)
58 SIDHI MP-15-002-084-003/113-B
(BHAGOHAR) 		1715002084NRG24210420230022158 21/04/2023 Parwati Singh 1715002084WL000968 Parwati Singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646699130 ParwatiSingh INDIAN BANK(607105)
59 SIDHI MP-15-002-084-003/113-B
(BHAGOHAR) 		1715002084NRG24210420230022157 21/04/2023 Parwati Singh 1715002084WL000968 Parwati Singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646699130 ParwatiSingh BANK OF BARODA(606985)
60 SIDHI MP-15-002-084-003/165-A
(BHAGOHAR) 		1715002084NRG24210420230022165 21/04/2023 SAMPATI SINGH 1715002084WL000968 SAMPATI SINGH 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646699130 SAMPATISINGH BANK OF BARODA(606985)
61 SIDHI MP-15-002-084-003/91
(BHAGOHAR) 		1715002084NRG24210420230022200 21/04/2023 subhan singh 1715002084WL000968 subhan singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 646699130 subhansingh INDIAN BANK(607105)
SubTotal 60775 60775
62 SIDHI MP-15-002-062-001/112-B
(HADBADO) 		1715002062NRG24210420230020649 21/04/2023 Urmila Saket 1715002062WL000935 Urmila Saket 00176 IDIB000S680 1326 1326 Processed 12/05/2023 646699130 UrmilaSaket INDIAN BANK(607105)
63 SIDHI MP-15-002-062-001/112-B
(HADBADO) 		1715002062NRG24210420230020648 21/04/2023 Urmila Saket 1715002062WL000935 Urmila Saket 00176 IDIB000S680 1326 1326 Processed 12/05/2023 646699130 UrmilaSaket STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-087-001/670
(BHATHA) 		1715002087NRG24210420230020734 21/04/2023 krishnkumar yadav 1715002087WL000936 krishnkumar yadav 00176 IDIB000S680 663 663 Processed 12/05/2023 646699130 krishnkumaryadav STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-113-001/1757-A
(NAUDHIA) 		1715002113NRG24210420230019447 21/04/2023 ramdayal sahu 1715002113WL000899 ramdayal sahu 00176 IDIB000S680 1326 1326 Processed 12/05/2023 646699130 ramdayalsahu UNION BANK OF INDIA(508500)
SubTotal 4641 4641
66 SIDHI MP-15-002-113-001/264-C
(NAUDHIA) 		1715002113NRG24210420230019455 21/04/2023 rahul singh chauhan 1715002113WL000899 rahul singh chauhan 00354 PUNB0642400 1326 1326 Processed 12/05/2023 646699130 rahulsinghchauhan PUNJAB NATIONAL BANK(508568)
67 SIDHI MP-15-002-113-001/911-C
(NAUDHIA) 		1715002113NRG24210420230019471 21/04/2023 priya mishra 1715002113WL000900 priya mishra 00354 PUNB0642400 1326 1326 Rejected 12/05/2023 646699130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 SIDHI MP-15-002-113-001/911-D
(NAUDHIA) 		1715002113NRG24210420230019472 21/04/2023 pankaj shukla 1715002113WL000900 pankaj shukla 00354 PUNB0642400 1326 1326 Processed 12/05/2023 646699130 pankajshukla PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
69 SIDHI MP-15-002-007-004/163-B
(LAKONDA) 		1715002007NRG24210420230019409 21/04/2023 Munnalal 1715002007WL000896 Munnalal 00415 SBIN0001262 1836 1836 Processed 12/05/2023 646699130 Munnalal STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-020-001/67-C
(BAGHMARIYA) 		1715002020NRG24210420230022900 21/04/2023 Shiv prasad kol 1715002020WL000990 Shiv prasad kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646699130 Shivprasadkol STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-020-001/825-A
(BAGHMARIYA) 		1715002020NRG24210420230022902 21/04/2023 Raghvendra kol 1715002020WL000990 Raghvendra kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646699130 Raghvendrakol STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-020-001/827-B
(BAGHMARIYA) 		1715002020NRG24210420230022904 21/04/2023 shivkali 1715002020WL000990 shivkali 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646699130 shivkali STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-020-001/895
(BAGHMARIYA) 		1715002020NRG24210420230022906 21/04/2023 rajbhan kol 1715002020WL000990 rajbhan kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646699130 rajbhankol STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-020-004/873
(BAGHMARIYA) 		1715002020NRG24210420230022907 21/04/2023 Ramamilan Sahu 1715002020WL000990 Ramamilan Sahu 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646699130 RamamilanSahu STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-020-008/829-C
(BAGHMARIYA) 		1715002020NRG24210420230022911 21/04/2023 jagyalal patel 1715002020WL000990 jagyalal patel 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646699130 jagyalalpatel STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-020-008/861
(BAGHMARIYA) 		1715002020NRG24210420230022913 21/04/2023 mamta patel 1715002020WL000990 mamta patel 00415 SBIN0001262 1105 1105 Processed 12/05/2023 646699130 mamtapatel STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-036-002/615
(BARMANI) 		1715002036NRG24210420230022384 21/04/2023 Shyamkali Singh 1715002036WL000972 Shyamkali Singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 ShyamkaliSingh STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-045-001/738
(NEBUHAWEST) 		1715002045NRG24210420230019885 21/04/2023 Rajlal singh gond 1715002045WL000913 Rajlal singh gond 00415 SBIN0001262 100 100 Processed 12/05/2023 646699130 Rajlalsinghgond STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-058-002/100-B
(SATNARAPAWAI) 		1715002058NRG24210420230022228 21/04/2023 Kusumkali kol 1715002058WL000970 Kusumkali kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 Kusumkalikol FINO PAYMENTS BANK LTD(608001)
80 SIDHI MP-15-002-058-002/125
(SATNARAPAWAI) 		1715002058NRG24210420230022915 21/04/2023 Awadhlal Yadav 1715002058WL000991 Awadhlal Yadav 00415 SBIN0001262 50 50 Processed 12/05/2023 646699130 AwadhlalYadav STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-058-002/125
(SATNARAPAWAI) 		1715002058NRG24210420230022916 21/04/2023 Prembati Yadav 1715002058WL000991 Prembati Yadav 00415 SBIN0001262 50 50 Processed 12/05/2023 646699130 PrembatiYadav STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-058-002/146
(SATNARAPAWAI) 		1715002058NRG24210420230022918 21/04/2023 rajkali 1715002058WL000991 rajkali 00415 SBIN0001262 500 500 Processed 12/05/2023 646699130 rajkali STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-058-002/148
(SATNARAPAWAI) 		1715002058NRG24210420230022230 21/04/2023 saroj 1715002058WL000970 saroj 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 saroj STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-058-002/1709
(SATNARAPAWAI) 		1715002058NRG24210420230022231 21/04/2023 rajendra kori 1715002058WL000970 rajendra kori 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 rajendrakori FINO PAYMENTS BANK LTD(608001)
85 SIDHI MP-15-002-058-002/1709
(SATNARAPAWAI) 		1715002058NRG24210420230022232 21/04/2023 SATNIDEVI KORI 1715002058WL000970 SATNIDEVI KORI 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 SATNIDEVIKORI FINO PAYMENTS BANK LTD(608001)
86 SIDHI MP-15-002-058-002/326
(SATNARAPAWAI) 		1715002058NRG24210420230022234 21/04/2023 Maniraj 1715002058WL000970 Maniraj 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 Maniraj STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-058-002/370
(SATNARAPAWAI) 		1715002058NRG24210420230022240 21/04/2023 Manvati 1715002058WL000970 Manvati 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 Manvati STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-058-002/444-C
(SATNARAPAWAI) 		1715002058NRG24210420230022242 21/04/2023 rajesh 1715002058WL000970 rajesh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 rajesh STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-058-002/444-C
(SATNARAPAWAI) 		1715002058NRG24210420230022241 21/04/2023 rajesh 1715002058WL000970 rajesh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 rajesh STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-058-002/462
(SATNARAPAWAI) 		1715002058NRG24210420230022243 21/04/2023 Rampal 1715002058WL000970 Rampal 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 Rampal STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-058-002/48-B
(SATNARAPAWAI) 		1715002058NRG24210420230022244 21/04/2023 Umesh Sondhiya 1715002058WL000970 Umesh Sondhiya 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 UmeshSondhiya STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-058-002/682-A
(SATNARAPAWAI) 		1715002058NRG24210420230022247 21/04/2023 haridas kol 1715002058WL000970 haridas kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 haridaskol FINO PAYMENTS BANK LTD(608001)
93 SIDHI MP-15-002-058-002/687-D
(SATNARAPAWAI) 		1715002058NRG24210420230022252 21/04/2023 heeralal kori 1715002058WL000970 heeralal kori 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 heeralalkori STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-058-002/688-B
(SATNARAPAWAI) 		1715002058NRG24210420230022255 21/04/2023 rajrani 1715002058WL000970 rajrani 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 rajrani STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-058-002/688-B
(SATNARAPAWAI) 		1715002058NRG24210420230022254 21/04/2023 ramadheen 1715002058WL000970 ramadheen 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 ramadheen STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-058-002/688-D
(SATNARAPAWAI) 		1715002058NRG24210420230022257 21/04/2023 dhanpati kori 1715002058WL000970 dhanpati kori 00415 SBIN0001262 1326 1326 Processed 13/05/2023 646699130 dhanpatikori INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIDHI MP-15-002-060-006/14
(JAMUNIHAKALA) 		1715002060NRG24190420230013688 21/04/2023 Daddi 1715002060WL000636 Daddi 00415 SBIN0001262 221 221 Processed 12/05/2023 646699130 Daddi STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-060-006/216-D
(JAMUNIHAKALA) 		1715002060NRG24190420230013690 21/04/2023 Hema Tiwari 1715002060WL000636 Hema Tiwari 00415 SBIN0001262 221 221 Processed 12/05/2023 646699130 HemaTiwari STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-062-001/112
(HADBADO) 		1715002062NRG24210420230020646 21/04/2023 Maniraj saket 1715002062WL000935 Maniraj saket 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 Manirajsaket CENTRAL BANK OF INDIA(607115)
100 SIDHI MP-15-002-062-001/116
(HADBADO) 		1715002062NRG24210420230020651 21/04/2023 RAMKALI PANIKA 1715002062WL000935 RAMKALI PANIKA 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 RAMKALIPANIKA STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-062-001/121
(HADBADO) 		1715002062NRG24210420230020652 21/04/2023 SIYAPYARI SAKET 1715002062WL000935 SIYAPYARI SAKET 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 SIYAPYARISAKET STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-062-001/126
(HADBADO) 		1715002062NRG24210420230020656 21/04/2023 LAKHPATI BAIGA 1715002062WL000935 LAKHPATI BAIGA 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 LAKHPATIBAIGA STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-062-001/1312
(HADBADO) 		1715002062NRG24210420230020658 21/04/2023 Ramrati prajapati 1715002062WL000935 Ramrati prajapati 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 Ramratiprajapati STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-062-001/1312
(HADBADO) 		1715002062NRG24210420230020657 21/04/2023 Ramrati prajapati 1715002062WL000935 Ramrati prajapati 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 Ramratiprajapati STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-062-001/1322
(HADBADO) 		1715002062NRG24210420230020661 21/04/2023 Sant kali singh 1715002062WL000935 Sant kali singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 Santkalisingh STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-062-001/1322
(HADBADO) 		1715002062NRG24210420230020660 21/04/2023 Sant kali singh 1715002062WL000935 Sant kali singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 Santkalisingh UCO BANK(607066)
107 SIDHI MP-15-002-062-001/151
(HADBADO) 		1715002062NRG24210420230020671 21/04/2023 Ramsharan Yadav 1715002062WL000935 Ramsharan Yadav 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 RamsharanYadav INDIAN BANK(607105)
108 SIDHI MP-15-002-062-001/178
(HADBADO) 		1715002062NRG24210420230020677 21/04/2023 SAVITRI YADAV 1715002062WL000935 SAVITRI YADAV 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 SAVITRIYADAV STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-062-001/18
(HADBADO) 		1715002062NRG24210420230020682 21/04/2023 SIYAMBAR BANSAL 1715002062WL000935 SIYAMBAR BANSAL 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 SIYAMBARBANSAL STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-062-001/199
(HADBADO) 		1715002062NRG24210420230020690 21/04/2023 MUNNEE PARJAPATI 1715002062WL000935 MUNNEE PARJAPATI 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 MUNNEEPARJAPATI STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-062-001/207-A
(HADBADO) 		1715002062NRG24210420230020692 21/04/2023 ram singh 1715002062WL000935 ram singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 ramsingh STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-062-001/229-A
(HADBADO) 		1715002062NRG24210420230020694 21/04/2023 ASHA YADAV 1715002062WL000935 ASHA YADAV 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 ASHAYADAV STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-062-001/229-A
(HADBADO) 		1715002062NRG24210420230020693 21/04/2023 DADULAL YADAV 1715002062WL000935 DADULAL YADAV 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 DADULALYADAV INDIAN BANK(607105)
114 SIDHI MP-15-002-062-001/229-B
(HADBADO) 		1715002062NRG24210420230020695 21/04/2023 CHANDRAMANI YADAV 1715002062WL000935 CHANDRAMANI YADAV 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 CHANDRAMANIYADAV STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-062-001/229-B
(HADBADO) 		1715002062NRG24210420230020696 21/04/2023 NEHA YADAV 1715002062WL000935 NEHA YADAV 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 NEHAYADAV STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-062-001/238
(HADBADO) 		1715002062NRG24210420230020697 21/04/2023 RAMVATI YADAV 1715002062WL000935 RAMVATI YADAV 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 RAMVATIYADAV STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-062-001/295-A
(HADBADO) 		1715002062NRG24210420230020703 21/04/2023 RAMADHAR SINGH 1715002062WL000935 RAMADHAR SINGH 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 RAMADHARSINGH STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-062-001/296
(HADBADO) 		1715002062NRG24210420230020705 21/04/2023 Sunita 1715002062WL000935 Sunita 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 Sunita STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-062-001/326
(HADBADO) 		1715002062NRG24210420230020707 21/04/2023 VIJAY BAHADUR SINGH 1715002062WL000935 VIJAY BAHADUR SINGH 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 VIJAYBAHADURSINGH STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-062-001/336
(HADBADO) 		1715002062NRG24210420230020710 21/04/2023 Kaushilla singh 1715002062WL000935 Kaushilla singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 Kaushillasingh STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-062-001/336
(HADBADO) 		1715002062NRG24210420230020709 21/04/2023 Rajbhan singh 1715002062WL000935 Rajbhan singh 00415 SBIN0001262 1326 1326 Processed 13/05/2023 646699130 Rajbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIDHI MP-15-002-062-001/364
(HADBADO) 		1715002062NRG24210420230020712 21/04/2023 SHYAMKALI JAISWAL 1715002062WL000935 SHYAMKALI JAISWAL 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 SHYAMKALIJAISWAL STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-062-001/377
(HADBADO) 		1715002062NRG24210420230020713 21/04/2023 DIWAKAR SINGH GOND 1715002062WL000935 DIWAKAR SINGH GOND 00415 SBIN0001262 1326 1326 Processed 13/05/2023 646699130 DIWAKARSINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIDHI MP-15-002-062-001/384
(HADBADO) 		1715002062NRG24210420230020718 21/04/2023 MANBAHOR SINGH 1715002062WL000935 MANBAHOR SINGH 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 MANBAHORSINGH STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-062-001/385
(HADBADO) 		1715002062NRG24210420230020719 21/04/2023 Rajkali 1715002062WL000935 Rajkali 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 Rajkali STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-062-001/393-A
(HADBADO) 		1715002062NRG24210420230020720 21/04/2023 RAMRAJ YADAV 1715002062WL000935 RAMRAJ YADAV 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 RAMRAJYADAV STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-062-001/440
(HADBADO) 		1715002062NRG24210420230020724 21/04/2023 SAKUNTALA 1715002062WL000935 SAKUNTALA 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 SAKUNTALA STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-062-001/468
(HADBADO) 		1715002062NRG24210420230020725 21/04/2023 ranjeet 1715002062WL000935 ranjeet 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 ranjeet STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-084-001/134-A
(BHAGOHAR) 		1715002084NRG24210420230022114 21/04/2023 Pushpraj 1715002084WL000968 Pushpraj 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 Pushpraj STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-084-001/25
(BHAGOHAR) 		1715002084NRG24210420230022117 21/04/2023 manti singh 1715002084WL000968 manti singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 mantisingh STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-084-001/25
(BHAGOHAR) 		1715002084NRG24210420230022116 21/04/2023 manti singh 1715002084WL000968 manti singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 mantisingh STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-084-001/36
(BHAGOHAR) 		1715002084NRG24210420230022219 21/04/2023 Chandra mol singh 1715002084WL000969 Chandra mol singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 Chandramolsingh INDIAN BANK(607105)
133 SIDHI MP-15-002-084-002/534
(BHAGOHAR) 		1715002084NRG24210420230022140 21/04/2023 Satyam Singh 1715002084WL000968 Satyam Singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 SatyamSingh STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-084-002/71-B
(BHAGOHAR) 		1715002084NRG24210420230022148 21/04/2023 kamlesh singh 1715002084WL000968 kamlesh singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 kamleshsingh STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-084-003/111
(BHAGOHAR) 		1715002084NRG24210420230022155 21/04/2023 fulel singh 1715002084WL000968 fulel singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 fulelsingh STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-084-003/57-A
(BHAGOHAR) 		1715002084NRG24210420230022186 21/04/2023 Rambahor saket 1715002084WL000968 Rambahor saket 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 Rambahorsaket STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-084-003/71-A
(BHAGOHAR) 		1715002084NRG24210420230022195 21/04/2023 Suryavali 1715002084WL000968 Suryavali 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 Suryavali STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-084-003/87
(BHAGOHAR) 		1715002084NRG24210420230022199 21/04/2023 Ramvati Agariya 1715002084WL000968 Ramvati Agariya 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 RamvatiAgariya STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-084-003/87
(BHAGOHAR) 		1715002084NRG24210420230022198 21/04/2023 Ramvati Agariya 1715002084WL000968 Ramvati Agariya 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 RamvatiAgariya MADHYANCHAL GRAMIN BANK(607232)
140 SIDHI MP-15-002-084-003/97
(BHAGOHAR) 		1715002084NRG24210420230022205 21/04/2023 jan bati singh 1715002084WL000968 jan bati singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 janbatisingh STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-087-001/683
(BHATHA) 		1715002087NRG24210420230020736 21/04/2023 SUNITA YADAV 1715002087WL000936 SUNITA YADAV 00415 SBIN0001262 663 663 Processed 12/05/2023 646699130 SUNITAYADAV STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-087-001/683
(BHATHA) 		1715002087NRG24210420230020737 21/04/2023 suniya yadav 1715002087WL000936 suniya yadav 00415 SBIN0001262 663 663 Processed 12/05/2023 646699130 suniyayadav MADHYANCHAL GRAMIN BANK(607232)
143 SIDHI MP-15-002-087-001/72
(BHATHA) 		1715002087NRG24210420230020740 21/04/2023 Geeta Kori 1715002087WL000936 Geeta Kori 00415 SBIN0001262 663 663 Processed 12/05/2023 646699130 GeetaKori UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-087-001/780
(BHATHA) 		1715002087NRG24210420230020743 21/04/2023 rajpati yadav 1715002087WL000936 rajpati yadav 00415 SBIN0001262 663 663 Processed 12/05/2023 646699130 rajpatiyadav UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-088-001/378-A
(TEGAWA) 		1715002088NRG24210420230021485 21/04/2023 rajkali 1715002088WL000957 rajkali 00415 SBIN0001262 816 816 Processed 12/05/2023 646699130 rajkali STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-088-001/49
(TEGAWA) 		1715002088NRG24210420230021494 21/04/2023 brijmohan 1715002088WL000957 brijmohan 00415 SBIN0001262 884 884 Processed 12/05/2023 646699130 brijmohan PUNJAB NATIONAL BANK(508568)
147 SIDHI MP-15-002-088-001/62
(TEGAWA) 		1715002088NRG24210420230021503 21/04/2023 lalua 1715002088WL000957 lalua 00415 SBIN0001262 884 884 Processed 12/05/2023 646699130 lalua MADHYANCHAL GRAMIN BANK(607232)
148 SIDHI MP-15-002-088-001/62
(TEGAWA) 		1715002088NRG24210420230021502 21/04/2023 lalua 1715002088WL000957 lalua 00415 SBIN0001262 884 884 Processed 12/05/2023 646699130 lalua MADHYANCHAL GRAMIN BANK(607232)
149 SIDHI MP-15-002-088-001/737
(TEGAWA) 		1715002088NRG24210420230021511 21/04/2023 RAMKUMAR SINGH 1715002088WL000957 RAMKUMAR SINGH 00415 SBIN0001262 884 884 Processed 12/05/2023 646699130 RAMKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
150 SIDHI MP-15-002-088-001/737
(TEGAWA) 		1715002088NRG24210420230021510 21/04/2023 RAMKUMAR SINGH 1715002088WL000957 RAMKUMAR SINGH 00415 SBIN0001262 884 884 Processed 12/05/2023 646699130 RAMKUMARSINGH STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-113-001/1756-B
(NAUDHIA) 		1715002113NRG24210420230019446 21/04/2023 butaua sahu 1715002113WL000899 butaua sahu 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 butauasahu UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-113-001/1759-D
(NAUDHIA) 		1715002113NRG24210420230019452 21/04/2023 parmeshwar sahu 1715002113WL000899 parmeshwar sahu 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 parmeshwarsahu UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-113-001/1759-D
(NAUDHIA) 		1715002113NRG24210420230019451 21/04/2023 parmeshwar sahu 1715002113WL000899 parmeshwar sahu 00415 SBIN0001262 1326 1326 Processed 12/05/2023 646699130 parmeshwarsahu UNION BANK OF INDIA(508500)
SubTotal 99487 99487
154 SIDHI MP-15-002-036-002/502
(BARMANI) 		1715002036NRG24210420230022374 21/04/2023 RANBAHADUR 1715002036WL000972 RANBAHADUR 00415 SBIN0007644 1326 1326 Processed 12/05/2023 646699130 RANBAHADUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
155 SIDHI MP-15-002-020-008/66
(BAGHMARIYA) 		1715002020NRG24210420230022910 21/04/2023 siddhinath patel 1715002020WL000990 siddhinath patel 00415 SBIN0012272 1105 1105 Processed 12/05/2023 646699130 siddhinathpatel STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-020-008/863-A
(BAGHMARIYA) 		1715002020NRG24210420230022914 21/04/2023 mithilesh patel 1715002020WL000990 mithilesh patel 00415 SBIN0012272 1105 1105 Processed 12/05/2023 646699130 mithileshpatel STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-058-002/327-C
(SATNARAPAWAI) 		1715002058NRG24210420230022237 21/04/2023 Jamuna Kori 1715002058WL000970 Jamuna Kori 00415 SBIN0012272 1326 1326 Processed 12/05/2023 646699130 JamunaKori STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-058-002/684-A
(SATNARAPAWAI) 		1715002058NRG24210420230022249 21/04/2023 rajesh gupta 1715002058WL000970 rajesh gupta 00415 SBIN0012272 1326 1326 Processed 12/05/2023 646699130 rajeshgupta STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-058-002/684-C
(SATNARAPAWAI) 		1715002058NRG24210420230022251 21/04/2023 Manoj Kumar Gupta 1715002058WL000970 Manoj Kumar Gupta 00415 SBIN0012272 1326 1326 Processed 12/05/2023 646699130 ManojKumarGupta UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-058-002/684-C
(SATNARAPAWAI) 		1715002058NRG24210420230022250 21/04/2023 Manoj Kumar Gupta 1715002058WL000970 Manoj Kumar Gupta 00415 SBIN0012272 1326 1326 Processed 12/05/2023 646699130 ManojKumarGupta UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-062-001/179
(HADBADO) 		1715002062NRG24210420230020680 21/04/2023 BALIRAJ SINGH 1715002062WL000935 BALIRAJ SINGH 00415 SBIN0012272 1326 1326 Processed 12/05/2023 646699130 BALIRAJSINGH STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-084-001/560
(BHAGOHAR) 		1715002084NRG24210420230022120 21/04/2023 Jaypal Singh 1715002084WL000968 Jaypal Singh 00415 SBIN0012272 1326 1326 Processed 12/05/2023 646699130 JaypalSingh STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-084-003/27-A
(BHAGOHAR) 		1715002084NRG24210420230022173 21/04/2023 Mahendravati 1715002084WL000968 Mahendravati 00415 SBIN0012272 1326 1326 Processed 12/05/2023 646699130 Mahendravati STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-084-003/518
(BHAGOHAR) 		1715002084NRG24210420230022183 21/04/2023 Ramswaroop singh 1715002084WL000968 Ramswaroop singh 00415 SBIN0012272 1326 1326 Processed 12/05/2023 646699130 Ramswaroopsingh STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-084-003/518
(BHAGOHAR) 		1715002084NRG24210420230022182 21/04/2023 Ramswaroop singh 1715002084WL000968 Ramswaroop singh 00415 SBIN0012272 1326 1326 Processed 12/05/2023 646699130 Ramswaroopsingh STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-087-001/754
(BHATHA) 		1715002087NRG24210420230020742 21/04/2023 asha yadav 1715002087WL000936 asha yadav 00415 SBIN0012272 663 663 Processed 12/05/2023 646699130 ashayadav STATE BANK OF INDIA(508548)
SubTotal 14807 14807
167 SIDHI MP-15-002-062-001/1250-A
(HADBADO) 		1715002062NRG24210420230020655 21/04/2023 SHANTI BAI YADAV 1715002062WL000935 SHANTI BAI YADAV 00415 SBIN0017116 1326 1326 Processed 12/05/2023 646699130 SHANTIBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
168 SIDHI MP-15-002-020-001/856-A
(BAGHMARIYA) 		1715002020NRG24210420230022905 21/04/2023 shailendr kol 1715002020WL000990 shailendr kol 00415 SBIN0030380 1105 1105 Processed 12/05/2023 646699130 shailendrkol STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-062-001/1314
(HADBADO) 		1715002062NRG24210420230020659 21/04/2023 AjAY SINGH TEKAM 1715002062WL000935 AjAY SINGH TEKAM 00415 SBIN0030380 1326 1326 Processed 12/05/2023 646699130 AjAYSINGHTEKAM STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-087-001/834
(BHATHA) 		1715002087NRG24210420230020746 21/04/2023 Nebasua 1715002087WL000936 Nebasua 00415 SBIN0030380 663 663 Processed 12/05/2023 646699130 Nebasua STATE BANK OF INDIA(508548)
SubTotal 3094 3094
171 SIDHI MP-15-002-036-001/445
(BARMANI) 		1715002036NRG24210420230022350 21/04/2023 SANTSHKUMAR SINGH 1715002036WL000972 SANTSHKUMAR SINGH 00462 UCBA0003228 1326 1326 Processed 12/05/2023 646699130 SANTSHKUMARSINGH UCO BANK(607066)
SubTotal 1326 1326
172 SIDHI MP-15-002-062-001/199
(HADBADO) 		1715002062NRG24210420230020689 21/04/2023 SATYABHAN PRAJAPATI 1715002062WL000935 SATYABHAN PRAJAPATI 00468 UBIN0537314 1326 1326 Processed 12/05/2023 646699130 SATYABHANPRAJAPATI UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-062-001/379
(HADBADO) 		1715002062NRG24210420230020716 21/04/2023 RAMSUMER 1715002062WL000935 RAMSUMER 00468 UBIN0537314 1326 1326 Processed 12/05/2023 646699130 RAMSUMER UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-062-001/379
(HADBADO) 		1715002062NRG24210420230020715 21/04/2023 RAMSUMER GUPTA 1715002062WL000935 RAMSUMER GUPTA 00468 UBIN0537314 1326 1326 Processed 12/05/2023 646699130 RAMSUMERGUPTA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
175 SIDHI MP-15-002-062-001/382
(HADBADO) 		1715002062NRG24210420230020717 21/04/2023 BHAGWAN SINGH 1715002062WL000935 BHAGWAN SINGH 00468 UBIN0537314 1326 1326 Processed 12/05/2023 646699130 BHAGWANSINGH UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-062-001/440
(HADBADO) 		1715002062NRG24210420230020723 21/04/2023 Bhola SAKET 1715002062WL000935 Bhola SAKET 00468 UBIN0537314 1326 1326 Processed 12/05/2023 646699130 BholaSAKET UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-084-002/489
(BHAGOHAR) 		1715002084NRG24210420230022133 21/04/2023 Santosh kumar Singh 1715002084WL000968 Santosh kumar Singh 00468 UBIN0537314 1326 1326 Processed 12/05/2023 646699130 SantoshkumarSingh FINO PAYMENTS BANK LTD(608001)
178 SIDHI MP-15-002-084-002/532
(BHAGOHAR) 		1715002084NRG24210420230022138 21/04/2023 Mahabali Singh 1715002084WL000968 Mahabali Singh 00468 UBIN0537314 1326 1326 Processed 12/05/2023 646699130 MahabaliSingh ICICI BANK LTD(508534)
179 SIDHI MP-15-002-087-001/256-A
(BHATHA) 		1715002087NRG24210420230020730 21/04/2023 jainu yadav 1715002087WL000936 jainu yadav 00468 UBIN0537314 663 663 Processed 12/05/2023 646699130 jainuyadav UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-087-001/671
(BHATHA) 		1715002087NRG24210420230020735 21/04/2023 hinchhrajuaa yadav 1715002087WL000936 hinchhrajuaa yadav 00468 UBIN0537314 663 663 Processed 12/05/2023 646699130 hinchhrajuaayadav UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-087-001/697
(BHATHA) 		1715002087NRG24210420230020738 21/04/2023 sukkhi yadav 1715002087WL000936 sukkhi yadav 00468 UBIN0537314 663 663 Processed 12/05/2023 646699130 sukkhiyadav UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-087-001/699
(BHATHA) 		1715002087NRG24210420230020739 21/04/2023 SEETA YADAV 1715002087WL000936 SEETA YADAV 00468 UBIN0537314 663 663 Processed 12/05/2023 646699130 SEETAYADAV UNION BANK OF INDIA(508500)
SubTotal 11934 11934
183 SIDHI MP-15-002-065-003/1151
(CHHUHIYA) 		1715002065NRG24210420230019175 21/04/2023 shivmurati yadav 1715002065WL000888 shivmurati yadav 00468 UBIN0546861 1326 1326 Processed 12/05/2023 646699130 shivmuratiyadav UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-065-003/1151
(CHHUHIYA) 		1715002065NRG24210420230019174 21/04/2023 shivmurati yadav 1715002065WL000888 shivmurati yadav 00468 UBIN0546861 1326 1326 Processed 12/05/2023 646699130 shivmuratiyadav UCO BANK(607066)
185 SIDHI MP-15-002-065-003/1151-A
(CHHUHIYA) 		1715002065NRG24210420230019177 21/04/2023 shivkumar yadav 1715002065WL000888 shivkumar yadav 00468 UBIN0546861 1326 1326 Processed 12/05/2023 646699130 shivkumaryadav UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-065-003/1151-A
(CHHUHIYA) 		1715002065NRG24210420230019176 21/04/2023 shivkumar yadav 1715002065WL000888 shivkumar yadav 00468 UBIN0546861 1326 1326 Processed 12/05/2023 646699130 shivkumaryadav UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-065-003/1154
(CHHUHIYA) 		1715002065NRG24210420230019181 21/04/2023 ajay yadav 1715002065WL000888 ajay yadav 00468 UBIN0546861 1326 1326 Processed 12/05/2023 646699130 ajayyadav UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-065-003/265
(CHHUHIYA) 		1715002065NRG24210420230019214 21/04/2023 babani 1715002065WL000890 babani 00468 UBIN0546861 1326 1326 Processed 12/05/2023 646699130 babani UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-065-003/265
(CHHUHIYA) 		1715002065NRG24210420230019213 21/04/2023 babani 1715002065WL000890 babani 00468 UBIN0546861 1326 1326 Processed 12/05/2023 646699130 babani UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-087-001/244
(BHATHA) 		1715002087NRG24210420230020728 21/04/2023 Govindra 1715002087WL000936 Govindra 00468 UBIN0546861 663 663 Processed 12/05/2023 646699130 Govindra UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-087-001/244
(BHATHA) 		1715002087NRG24210420230020729 21/04/2023 SANGEETA YADAV 1715002087WL000936 SANGEETA YADAV 00468 UBIN0546861 663 663 Processed 12/05/2023 646699130 SANGEETAYADAV UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-087-001/273
(BHATHA) 		1715002087NRG24210420230020731 21/04/2023 Vanshbhadur 1715002087WL000936 Vanshbhadur 00468 UBIN0546861 663 663 Processed 12/05/2023 646699130 Vanshbhadur UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-087-001/587-B
(BHATHA) 		1715002087NRG24210420230020733 21/04/2023 Ram Anuj Yadav 1715002087WL000936 Ram Anuj Yadav 00468 UBIN0546861 663 663 Processed 12/05/2023 646699130 RamAnujYadav UCO BANK(607066)
SubTotal 11934 11934
194 SIDHI MP-15-002-020-001/1125-B
(BAGHMARIYA) 		1715002020NRG24210420230022896 21/04/2023 ravendra rawat 1715002020WL000990 ravendra rawat 00468 UBIN0547514 1105 1105 Processed 12/05/2023 646699130 ravendrarawat UNION BANK OF INDIA(508500)
SubTotal 1105 1105
195 SIDHI MP-15-002-084-002/492
(BHAGOHAR) 		1715002084NRG24210420230022135 21/04/2023 Ajay Singh 1715002084WL000968 Ajay Singh 00468 UBIN0552615 1326 1326 Processed 12/05/2023 646699130 AjaySingh MADHYANCHAL GRAMIN BANK(607232)
196 SIDHI MP-15-002-113-001/1002-A
(NAUDHIA) 		1715002113NRG24210420230019465 21/04/2023 vikash singh chouhan 1715002113WL000900 vikash singh chouhan 00468 UBIN0552615 1326 1326 Processed 12/05/2023 646699130 vikashsinghchouhan STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-113-001/1223-D
(NAUDHIA) 		1715002113NRG24210420230019443 21/04/2023 durgesh sahu 1715002113WL000899 durgesh sahu 00468 UBIN0552615 1326 1326 Processed 12/05/2023 646699130 durgeshsahu UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-113-001/1755-A
(NAUDHIA) 		1715002113NRG24210420230019445 21/04/2023 chote prasad sahu 1715002113WL000899 chote prasad sahu 00468 UBIN0552615 1326 1326 Processed 12/05/2023 646699130 choteprasadsahu UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-113-001/1757-C
(NAUDHIA) 		1715002113NRG24210420230019448 21/04/2023 kuwari 1715002113WL000899 kuwari 00468 UBIN0552615 1326 1326 Processed 12/05/2023 646699130 kuwari UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-113-001/1758-C
(NAUDHIA) 		1715002113NRG24210420230019450 21/04/2023 sandeep sahu 1715002113WL000899 sandeep sahu 00468 UBIN0552615 1326 1326 Processed 12/05/2023 646699130 sandeepsahu STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-113-001/264-A
(NAUDHIA) 		1715002113NRG24210420230019454 21/04/2023 JAGATPRATAP 1715002113WL000899 JAGATPRATAP 00468 UBIN0552615 1326 1326 Processed 12/05/2023 646699130 JAGATPRATAP UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-113-001/2645-D
(NAUDHIA) 		1715002113NRG24210420230019456 21/04/2023 siyadulari singh chauhan 1715002113WL000899 siyadulari singh chauhan 00468 UBIN0552615 1326 1326 Processed 12/05/2023 646699130 siyadularisinghchauhan UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-113-001/2655-A
(NAUDHIA) 		1715002113NRG24210420230019458 21/04/2023 Rajiv Sahu 1715002113WL000899 Rajiv Sahu 00468 UBIN0552615 1326 1326 Processed 12/05/2023 646699130 RajivSahu UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-113-001/2655-A
(NAUDHIA) 		1715002113NRG24210420230019457 21/04/2023 Rajiv Sahu 1715002113WL000899 Rajiv Sahu 00468 UBIN0552615 1326 1326 Processed 12/05/2023 646699130 RajivSahu UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-113-001/2656-C
(NAUDHIA) 		1715002113NRG24210420230019459 21/04/2023 Ashok Kumar Singh 1715002113WL000899 Ashok Kumar Singh 00468 UBIN0552615 1326 1326 Processed 12/05/2023 646699130 AshokKumarSingh UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-113-001/2656-D
(NAUDHIA) 		1715002113NRG24210420230019460 21/04/2023 Rajesh Sahu 1715002113WL000899 Rajesh Sahu 00468 UBIN0552615 1326 1326 Processed 12/05/2023 646699130 RajeshSahu UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-113-001/637-C
(NAUDHIA) 		1715002113NRG24210420230019461 21/04/2023 hubblala sahu 1715002113WL000899 hubblala sahu 00468 UBIN0552615 1326 1326 Processed 12/05/2023 646699130 hubblalasahu UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-113-001/980-A
(NAUDHIA) 		1715002113NRG24210420230019463 21/04/2023 anju sahu 1715002113WL000899 anju sahu 00468 UBIN0552615 1326 1326 Processed 12/05/2023 646699130 anjusahu UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-113-001/980-A
(NAUDHIA) 		1715002113NRG24210420230019462 21/04/2023 anju sahu 1715002113WL000899 anju sahu 00468 UBIN0552615 1326 1326 Processed 12/05/2023 646699130 anjusahu UNION BANK OF INDIA(508500)
SubTotal 19890 19890
210 SIDHI MP-15-002-036-002/598
(BARMANI) 		1715002036NRG24210420230022113 21/04/2023 DEVBATI SINGH 1715002036WL000967 DEVBATI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646699130 DEVBATISINGH INDIAN BANK(607105)
211 SIDHI MP-15-002-036-002/693
(BARMANI) 		1715002036NRG24210420230022387 21/04/2023 Shanti singh 1715002036WL000972 Shanti singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646699130 Shantisingh MADHYANCHAL GRAMIN BANK(607232)
212 SIDHI MP-15-002-062-001/123
(HADBADO) 		1715002062NRG24210420230020653 21/04/2023 DAULEE BAIGA 1715002062WL000935 DAULEE BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646699130 DAULEEBAIGA STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-062-001/139
(HADBADO) 		1715002062NRG24210420230020665 21/04/2023 ABHILAKHU SAHU 1715002062WL000935 ABHILAKHU SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646699130 ABHILAKHUSAHU UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-062-001/139
(HADBADO) 		1715002062NRG24210420230020664 21/04/2023 ABHILAKHU SAHU 1715002062WL000935 ABHILAKHU SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646699130 ABHILAKHUSAHU STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-062-001/145
(HADBADO) 		1715002062NRG24210420230020667 21/04/2023 RAJ BHAN SINGH 1715002062WL000935 RAJ BHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 646699130 RAJBHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
216 SIDHI MP-15-002-062-001/147-A
(HADBADO) 		1715002062NRG24210420230020669 21/04/2023 SANTKUMARI SINGH 1715002062WL000935 SANTKUMARI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646699130 SANTKUMARISINGH STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-062-001/149
(HADBADO) 		1715002062NRG24210420230020670 21/04/2023 BABBU SINGH 1715002062WL000935 BABBU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646699130 BABBUSINGH MADHYANCHAL GRAMIN BANK(607232)
218 SIDHI MP-15-002-062-001/166
(HADBADO) 		1715002062NRG24210420230020673 21/04/2023 RAMLAL BAIGA 1715002062WL000935 RAMLAL BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646699130 RAMLALBAIGA STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-062-001/166
(HADBADO) 		1715002062NRG24210420230020672 21/04/2023 RAMLAL BAIGA 1715002062WL000935 RAMLAL BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646699130 RAMLALBAIGA UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-062-001/178
(HADBADO) 		1715002062NRG24210420230020675 21/04/2023 Rambati 1715002062WL000935 Rambati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646699130 Rambati STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-062-001/183
(HADBADO) 		1715002062NRG24210420230020683 21/04/2023 CHHOTI BAIGA 1715002062WL000935 CHHOTI BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646699130 CHHOTIBAIGA STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-062-001/194
(HADBADO) 		1715002062NRG24210420230020686 21/04/2023 ANAR KALI SINGH 1715002062WL000935 ANAR KALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646699130 ANARKALISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
223 SIDHI MP-15-002-062-001/295-A
(HADBADO) 		1715002062NRG24210420230020704 21/04/2023 RAJWATI SINGH 1715002062WL000935 RAJWATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646699130 RAJWATISINGH STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-062-001/437
(HADBADO) 		1715002062NRG24210420230020722 21/04/2023 DAULI DEVI BAIGA 1715002062WL000935 DAULI DEVI BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646699130 DAULIDEVIBAIGA STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-084-001/116
(BHAGOHAR) 		1715002084NRG24210420230022209 21/04/2023 Savilal 1715002084WL000969 Savilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646699130 Savilal STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-084-001/116
(BHAGOHAR) 		1715002084NRG24210420230022208 21/04/2023 sawailal agariya 1715002084WL000969 sawailal agariya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646699130 sawailalagariya MADHYANCHAL GRAMIN BANK(607232)
227 SIDHI MP-15-002-084-001/116-B
(BHAGOHAR) 		1715002084NRG24210420230022211 21/04/2023 Shivkumar 1715002084WL000969 Shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646699130 Shivkumar INDIAN BANK(607105)
228 SIDHI MP-15-002-084-001/116-B
(BHAGOHAR) 		1715002084NRG24210420230022210 21/04/2023 Shivkumar 1715002084WL000969 Shivkumar 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 646699130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 SIDHI MP-15-002-084-001/19
(BHAGOHAR) 		1715002084NRG24210420230022215 21/04/2023 amar bahadur singh 1715002084WL000969 amar bahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646699130 amarbahadursingh MADHYANCHAL GRAMIN BANK(607232)
230 SIDHI MP-15-002-084-001/70
(BHAGOHAR) 		1715002084NRG24210420230022224 21/04/2023 raniya panika 1715002084WL000969 raniya panika 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646699130 raniyapanika STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-084-001/70
(BHAGOHAR) 		1715002084NRG24210420230022123 21/04/2023 raniya panika 1715002084WL000968 raniya panika 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646699130 raniyapanika STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-084-001/77
(BHAGOHAR) 		1715002084NRG24210420230022226 21/04/2023 sonavati 1715002084WL000969 sonavati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646699130 sonavati MADHYANCHAL GRAMIN BANK(607232)
233 SIDHI MP-15-002-084-001/81
(BHAGOHAR) 		1715002084NRG24210420230022227 21/04/2023 ram charan singh 1715002084WL000969 ram charan singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646699130 ramcharansingh INDIAN BANK(607105)
234 SIDHI MP-15-002-084-002/101-A
(BHAGOHAR) 		1715002084NRG24210420230022125 21/04/2023 Kailash 1715002084WL000968 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646699130 Kailash MADHYANCHAL GRAMIN BANK(607232)
235 SIDHI MP-15-002-084-002/101-A
(BHAGOHAR) 		1715002084NRG24210420230022124 21/04/2023 Kailash singh 1715002084WL000968 Kailash singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646699130 Kailashsingh UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-084-002/144
(BHAGOHAR) 		1715002084NRG24210420230022126 21/04/2023 samaylal 1715002084WL000968 samaylal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646699130 samaylal UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-084-002/488
(BHAGOHAR) 		1715002084NRG24210420230022131 21/04/2023 Rajkali singh 1715002084WL000968 Rajkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646699130 Rajkalisingh STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-084-002/531
(BHAGOHAR) 		1715002084NRG24210420230022137 21/04/2023 Gyanvati Singh 1715002084WL000968 Gyanvati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646699130 GyanvatiSingh STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-084-002/85-A
(BHAGOHAR) 		1715002084NRG24210420230022149 21/04/2023 Ramkaran 1715002084WL000968 Ramkaran 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646699130 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
240 SIDHI MP-15-002-084-003/103-B
(BHAGOHAR) 		1715002084NRG24210420230022152 21/04/2023 Sumitra Singh 1715002084WL000968 Sumitra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646699130 SumitraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
241 SIDHI MP-15-002-084-003/123
(BHAGOHAR) 		1715002084NRG24210420230022159 21/04/2023 Lakhan Singh 1715002084WL000968 Lakhan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646699130 LakhanSingh STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-084-003/123-B
(BHAGOHAR) 		1715002084NRG24210420230022161 21/04/2023 hakim singh 1715002084WL000968 hakim singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646699130 hakimsingh MADHYANCHAL GRAMIN BANK(607232)
243 SIDHI MP-15-002-084-003/145
(BHAGOHAR) 		1715002084NRG24210420230022164 21/04/2023 gautam singh 1715002084WL000968 gautam singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646699130 gautamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
244 SIDHI MP-15-002-084-003/2-A
(BHAGOHAR) 		1715002084NRG24210420230022167 21/04/2023 Hiralal 1715002084WL000968 Hiralal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646699130 Hiralal MADHYANCHAL GRAMIN BANK(607232)
245 SIDHI MP-15-002-084-003/22
(BHAGOHAR) 		1715002084NRG24210420230022170 21/04/2023 Jailal 1715002084WL000968 Jailal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646699130 Jailal STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-084-003/22
(BHAGOHAR) 		1715002084NRG24210420230022169 21/04/2023 jailal singh 1715002084WL000968 jailal singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646699130 jailalsingh MADHYANCHAL GRAMIN BANK(607232)
247 SIDHI MP-15-002-084-003/3
(BHAGOHAR) 		1715002084NRG24210420230022176 21/04/2023 rampati saket 1715002084WL000968 rampati saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646699130 rampatisaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
248 SIDHI MP-15-002-084-003/37
(BHAGOHAR) 		1715002084NRG24210420230022181 21/04/2023 Dharmjeet Agariya 1715002084WL000968 Dharmjeet Agariya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646699130 DharmjeetAgariya STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-084-003/534
(BHAGOHAR) 		1715002084NRG24210420230022184 21/04/2023 SHAKUNTLA SINGH 1715002084WL000968 SHAKUNTLA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646699130 SHAKUNTLASINGH FINO PAYMENTS BANK LTD(608001)
250 SIDHI MP-15-002-084-003/70-A
(BHAGOHAR) 		1715002084NRG24210420230022193 21/04/2023 jaypal singh 1715002084WL000968 jaypal singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646699130 jaypalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
251 SIDHI MP-15-002-084-003/94-A
(BHAGOHAR) 		1715002084NRG24210420230022204 21/04/2023 ram bai singh 1715002084WL000968 ram bai singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646699130 rambaisingh MADHYANCHAL GRAMIN BANK(607232)
252 SIDHI MP-15-002-087-001/196
(BHATHA) 		1715002087NRG24210420230020726 21/04/2023 chandrabhan yadav 1715002087WL000936 chandrabhan yadav 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 646699130 chandrabhanyadav INDIAN BANK(607105)
253 SIDHI MP-15-002-088-001/105
(TEGAWA) 		1715002088NRG24210420230021469 21/04/2023 SURYMANI SHARMA 1715002088WL000957 SURYMANI SHARMA 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 646699130 SURYMANISHARMA MADHYANCHAL GRAMIN BANK(607232)
254 SIDHI MP-15-002-088-001/105
(TEGAWA) 		1715002088NRG24210420230021468 21/04/2023 SURYMANI SHARMA 1715002088WL000957 SURYMANI SHARMA 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 646699130 SURYMANISHARMA UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-088-001/107
(TEGAWA) 		1715002088NRG24210420230021471 21/04/2023 SUKRMANI CHAUBE 1715002088WL000957 SUKRMANI CHAUBE 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 646699130 SUKRMANICHAUBE MADHYANCHAL GRAMIN BANK(607232)
256 SIDHI MP-15-002-088-001/107
(TEGAWA) 		1715002088NRG24210420230021470 21/04/2023 SUKRMANI CHAUBE 1715002088WL000957 SUKRMANI CHAUBE 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 646699130 SUKRMANICHAUBE MADHYANCHAL GRAMIN BANK(607232)
257 SIDHI MP-15-002-088-001/110
(TEGAWA) 		1715002088NRG24210420230021472 21/04/2023 ANJU SINGH 1715002088WL000957 ANJU SINGH 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 646699130 ANJUSINGH MADHYANCHAL GRAMIN BANK(607232)
258 SIDHI MP-15-002-088-001/111
(TEGAWA) 		1715002088NRG24210420230021473 21/04/2023 GOPAL YADAV 1715002088WL000957 GOPAL YADAV 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 646699130 GOPALYADAV MADHYANCHAL GRAMIN BANK(607232)
259 SIDHI MP-15-002-088-001/113-A
(TEGAWA) 		1715002088NRG24210420230021475 21/04/2023 PRADEEP KUMAR YADAV 1715002088WL000957 PRADEEP KUMAR YADAV 00602 SBIN0RRMBGB 816 816 Processed 13/05/2023 646699130 PRADEEPKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
260 SIDHI MP-15-002-088-001/2-B
(TEGAWA) 		1715002088NRG24210420230021476 21/04/2023 RANGU SINGH 1715002088WL000957 RANGU SINGH 00602 SBIN0RRMBGB 816 816 Rejected 12/05/2023 646699130 Aadhaar Number not Mapped to Account Number
261 SIDHI MP-15-002-088-001/320-B
(TEGAWA) 		1715002088NRG24210420230021477 21/04/2023 SHIVKUMAR SINGH 1715002088WL000957 SHIVKUMAR SINGH 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 646699130 SHIVKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
262 SIDHI MP-15-002-088-001/324-B
(TEGAWA) 		1715002088NRG24210420230021479 21/04/2023 USHA JAYSWAL 1715002088WL000957 USHA JAYSWAL 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 646699130 USHAJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
263 SIDHI MP-15-002-088-001/325-D
(TEGAWA) 		1715002088NRG24210420230021482 21/04/2023 UMESH JAYSWAL 1715002088WL000957 UMESH JAYSWAL 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 646699130 UMESHJAYSWAL STATE BANK OF INDIA(508548)
264 SIDHI MP-15-002-088-001/33-C
(TEGAWA) 		1715002088NRG24210420230021484 21/04/2023 RAJBAHADUR JAYSWAL 1715002088WL000957 RAJBAHADUR JAYSWAL 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 646699130 RAJBAHADURJAYSWAL INDIAN BANK(607105)
265 SIDHI MP-15-002-088-001/33-C
(TEGAWA) 		1715002088NRG24210420230021483 21/04/2023 RAJBAHADUR JAYSWAL 1715002088WL000957 RAJBAHADUR JAYSWAL 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 646699130 RAJBAHADURJAYSWAL STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-088-001/38
(TEGAWA) 		1715002088NRG24210420230021487 21/04/2023 RAMCHARAN YADAV 1715002088WL000957 RAMCHARAN YADAV 00602 SBIN0RRMBGB 816 816 Rejected 12/05/2023 646699130 Aadhaar Number not Mapped to Account Number
267 SIDHI MP-15-002-088-001/4
(TEGAWA) 		1715002088NRG24210420230021488 21/04/2023 RAMSIYAMBAR SINGH 1715002088WL000957 RAMSIYAMBAR SINGH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646699130 RAMSIYAMBARSINGH UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-088-001/512
(TEGAWA) 		1715002088NRG24210420230021496 21/04/2023 RANBHAN SAHU 1715002088WL000957 RANBHAN SAHU 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646699130 RANBHANSAHU STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-088-001/512
(TEGAWA) 		1715002088NRG24210420230021495 21/04/2023 RANBHAN SAHU 1715002088WL000957 RANBHAN SAHU 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646699130 RANBHANSAHU MADHYANCHAL GRAMIN BANK(607232)
270 SIDHI MP-15-002-088-001/525
(TEGAWA) 		1715002088NRG24210420230021497 21/04/2023 CHITRSEN CHAUBE 1715002088WL000957 CHITRSEN CHAUBE 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646699130 CHITRSENCHAUBE MADHYANCHAL GRAMIN BANK(607232)
271 SIDHI MP-15-002-088-001/525-B
(TEGAWA) 		1715002088NRG24210420230021499 21/04/2023 ANIT KUMAR CHAUBE 1715002088WL000957 ANIT KUMAR CHAUBE 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646699130 ANITKUMARCHAUBE STATE BANK OF INDIA(508548)
272 SIDHI MP-15-002-088-001/528-B
(TEGAWA) 		1715002088NRG24210420230021501 21/04/2023 BUTTAN CHAUBE 1715002088WL000957 BUTTAN CHAUBE 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646699130 BUTTANCHAUBE MADHYANCHAL GRAMIN BANK(607232)
273 SIDHI MP-15-002-088-001/528-B
(TEGAWA) 		1715002088NRG24210420230021500 21/04/2023 BUTTAN CHAUBE 1715002088WL000957 BUTTAN CHAUBE 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646699130 BUTTANCHAUBE MADHYANCHAL GRAMIN BANK(607232)
274 SIDHI MP-15-002-088-001/732
(TEGAWA) 		1715002088NRG24210420230021504 21/04/2023 RAMRATI YADAV 1715002088WL000957 RAMRATI YADAV 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646699130 RAMRATIYADAV MADHYANCHAL GRAMIN BANK(607232)
275 SIDHI MP-15-002-088-001/738
(TEGAWA) 		1715002088NRG24210420230021513 21/04/2023 RAMPRASAD SINGH 1715002088WL000957 RAMPRASAD SINGH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646699130 RAMPRASADSINGH MADHYANCHAL GRAMIN BANK(607232)
276 SIDHI MP-15-002-088-001/738
(TEGAWA) 		1715002088NRG24210420230021512 21/04/2023 RAMPRASAD SINGH 1715002088WL000957 RAMPRASAD SINGH 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 646699130 RAMPRASADSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 76177 76177
277 SIDHI MP-15-002-084-001/560
(BHAGOHAR) 		1715002084NRG24210420230022121 21/04/2023 Meera Singh 1715002084WL000968 Meera Singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 646699130 MeeraSingh FINO PAYMENTS BANK LTD(608001)
278 SIDHI MP-15-002-087-001/829
(BHATHA) 		1715002087NRG24210420230020744 21/04/2023 Brijraj yadav 1715002087WL000936 Brijraj yadav 00688 FINO0001001 663 663 Processed 12/05/2023 646699130 Brijrajyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1989 1989
279 SIDHI MP-15-002-058-002/688-C
(SATNARAPAWAI) 		1715002058NRG24210420230022256 21/04/2023 Reetu Kori 1715002058WL000970 Reetu Kori 00688 FINO0001446 1326 1326 Processed 12/05/2023 646699130 ReetuKori FINO PAYMENTS BANK LTD(608001)
280 SIDHI MP-15-002-062-001/333-B
(HADBADO) 		1715002062NRG24210420230020708 21/04/2023 Aneeta Singh 1715002062WL000935 Aneeta Singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 646699130 AneetaSingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
281 SIDHI MP-15-002-036-002/694
(BARMANI) 		1715002036NRG24210420230022388 21/04/2023 Pandav Kumar Singh 1715002036WL000972 Pandav Kumar Singh 00703 AIRP0000001 1326 1326 Processed 12/05/2023 646699130 PandavKumarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 337657 337657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_210423APB_FTO_14764 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2210
2 SIDHI MP1715002_210423APB_FTO_14764 Bank of Baroda BARB0SIDHIX SIDHI 7072
3 SIDHI MP1715002_210423APB_FTO_14764 Canara Bank CNRB0003944 SIDHI 3978
4 SIDHI MP1715002_210423APB_FTO_14764 Central Bank Of India CBIN0283726 SIDHI 6630
5 SIDHI MP1715002_210423APB_FTO_14764 Indian Bank IDIB000C613 CHOUPHAL 60775
6 SIDHI MP1715002_210423APB_FTO_14764 Indian Bank IDIB000S680 Sidhi 4641
7 SIDHI MP1715002_210423APB_FTO_14764 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3978
8 SIDHI MP1715002_210423APB_FTO_14764 State Bank of India SBIN0001262 SIDHI 99487
9 SIDHI MP1715002_210423APB_FTO_14764 State Bank of India SBIN0007644 ADB CHURHAT 1326
10 SIDHI MP1715002_210423APB_FTO_14764 State Bank of India SBIN0012272 SIDHI CITY 14807
11 SIDHI MP1715002_210423APB_FTO_14764 State Bank of India SBIN0017116 MANJHAULI 1326
12 SIDHI MP1715002_210423APB_FTO_14764 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3094
13 SIDHI MP1715002_210423APB_FTO_14764 UCO Bank UCBA0003228 SIDHI 1326
14 SIDHI MP1715002_210423APB_FTO_14764 Union Bank of India UBIN0537314 SIDHI MAIN 11934
15 SIDHI MP1715002_210423APB_FTO_14764 Union Bank of India UBIN0546861 KUCHWAHI 11934
16 SIDHI MP1715002_210423APB_FTO_14764 Union Bank of India UBIN0547514 HINOUTI 1105
17 SIDHI MP1715002_210423APB_FTO_14764 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 19890
18 SIDHI MP1715002_210423APB_FTO_14764 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 71230
19 SIDHI MP1715002_210423APB_FTO_14764 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1326
20 SIDHI MP1715002_210423APB_FTO_14764 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3621
21 SIDHI MP1715002_210423APB_FTO_14764 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
22 SIDHI MP1715002_210423APB_FTO_14764 Fino Payments Bank Ltd FINO0001446 MP RO 2652
23 SIDHI MP1715002_210423APB_FTO_14764 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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