Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_080224APB_FTO_457403
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-15-002-070-004/600-B
(BEDUA) 		1715002070NRG24080220241209527 08/02/2024 nitesh kumar tiwari 1715002070WL097765 nitesh kumar tiwari 00045 BARB0SIDHIX 221 221 Processed 26/03/2024 004299548 niteshkumartiwari BANK OF BARODA(606985)
2 SIDHI MP-15-002-114-001/339-C
(PADENIYA KHURD) 		1715002114NRG24080220241209538 08/02/2024 ravindra kumar 1715002114WL097766 ravindra kumar 00045 BARB0SIDHIX 1326 1326 Processed 26/03/2024 004299548 ravindrakumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
3 SIDHI MP-15-002-070-004/600-C
(BEDUA) 		1715002070NRG24080220241209528 08/02/2024 anurag tiwari 1715002070WL097765 anurag tiwari 00051 MAHB0001793 221 221 Processed 26/03/2024 004299548 anuragtiwari BANK OF BARODA(606985)
SubTotal 221 221
4 SIDHI MP-15-002-042-002/1
(KARIMATI) 		1715002042NRG24080220241209339 08/02/2024 Buddiman 1715002042WL097753 Buddiman 00078 CNRB0003944 1105 1105 Processed 26/03/2024 004299548 Buddiman CANARA BANK(508532)
SubTotal 1105 1105
5 SIDHI MP-15-002-042-001/78-C
(KARIMATI) 		1715002042NRG24080220241209337 08/02/2024 Nirmala Mourya 1715002042WL097753 Nirmala Mourya 00089 CBIN0283726 1105 1105 Processed 26/03/2024 004299548 NirmalaMourya CENTRAL BANK OF INDIA(607115)
6 SIDHI MP-15-002-042-002/1-D
(KARIMATI) 		1715002042NRG24080220241209340 08/02/2024 Diwakar Singh 1715002042WL097753 Diwakar Singh 00089 CBIN0283726 1105 1105 Processed 26/03/2024 004299548 DiwakarSingh CENTRAL BANK OF INDIA(607115)
7 SIDHI MP-15-002-042-003/47-D
(KARIMATI) 		1715002042NRG24080220241209372 08/02/2024 geeta singh 1715002042WL097753 geeta singh 00089 CBIN0283726 1105 1105 Processed 26/03/2024 004299548 geetasingh UNION BANK OF INDIA(508500)
8 SIDHI MP-15-002-042-003/66
(KARIMATI) 		1715002042NRG24080220241209376 08/02/2024 Shvitri Gond 1715002042WL097753 Shvitri Gond 00089 CBIN0283726 1105 1105 Processed 26/03/2024 004299548 ShvitriGond MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
9 SIDHI MP-15-002-070-004/600-A
(BEDUA) 		1715002070NRG24080220241209526 08/02/2024 kshama tiwari 1715002070WL097765 kshama tiwari 00165 IBKL0001634 221 221 Processed 26/03/2024 004299548 kshamatiwari UNION BANK OF INDIA(508500)
SubTotal 221 221
10 SIDHI MP-15-002-042-001/2
(KARIMATI) 		1715002042NRG24080220241209326 08/02/2024 Ramesh Kol 1715002042WL097753 Ramesh Kol 00176 IDIB000C613 1105 1105 Processed 26/03/2024 004299548 RameshKol CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-042-001/29
(KARIMATI) 		1715002042NRG24080220241209329 08/02/2024 BAIYA BAIGA 1715002042WL097753 BAIYA BAIGA 00176 IDIB000C613 1105 1105 Processed 27/03/2024 004299548 BAIYABAIGA INDIAN BANK(607105)
12 SIDHI MP-15-002-042-001/45-C
(KARIMATI) 		1715002042NRG24080220241209331 08/02/2024 ramprasad agariya 1715002042WL097753 ramprasad agariya 00176 IDIB000C613 1105 1105 Processed 27/03/2024 004299548 ramprasadagariya INDIAN BANK(607105)
13 SIDHI MP-15-002-042-001/47773598-A
(KARIMATI) 		1715002042NRG24080220241209332 08/02/2024 JAGDISH 1715002042WL097753 JAGDISH 00176 IDIB000C613 1105 1105 Processed 26/03/2024 004299548 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIDHI MP-15-002-042-001/8765-D
(KARIMATI) 		1715002042NRG24080220241209338 08/02/2024 RAMKALI 1715002042WL097753 RAMKALI 00176 IDIB000C613 1105 1105 Processed 26/03/2024 004299548 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
15 SIDHI MP-15-002-042-002/33
(KARIMATI) 		1715002042NRG24080220241209342 08/02/2024 Rajbhan 1715002042WL097753 Rajbhan 00176 IDIB000C613 1105 1105 Processed 26/03/2024 004299548 Rajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIDHI MP-15-002-042-002/60-A
(KARIMATI) 		1715002042NRG24080220241209348 08/02/2024 Dewashish 1715002042WL097753 Dewashish 00176 IDIB000C613 1105 1105 Processed 27/03/2024 004299548 Dewashish INDIAN BANK(607105)
17 SIDHI MP-15-002-042-002/62
(KARIMATI) 		1715002042NRG24080220241209349 08/02/2024 Ankit 1715002042WL097753 Ankit 00176 IDIB000C613 1105 1105 Processed 26/03/2024 004299548 Ankit INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIDHI MP-15-002-042-002/68-A
(KARIMATI) 		1715002042NRG24080220241209353 08/02/2024 Ajeet 1715002042WL097753 Ajeet 00176 IDIB000C613 1105 1105 Processed 26/03/2024 004299548 Ajeet FINO PAYMENTS BANK LTD(608001)
19 SIDHI MP-15-002-042-002/68-C
(KARIMATI) 		1715002042NRG24080220241209354 08/02/2024 Pradeep 1715002042WL097753 Pradeep 00176 IDIB000C613 1105 1105 Processed 26/03/2024 004299548 Pradeep PUNJAB NATIONAL BANK(508568)
20 SIDHI MP-15-002-042-002/68-C
(KARIMATI) 		1715002042NRG24080220241209355 08/02/2024 Pradeep 1715002042WL097753 Pradeep 00176 IDIB000C613 1105 1105 Processed 26/03/2024 004299548 Pradeep UNION BANK OF INDIA(508500)
21 SIDHI MP-15-002-042-003/1003
(KARIMATI) 		1715002042NRG24080220241209357 08/02/2024 SANGITA SINGH 1715002042WL097753 SANGITA SINGH 00176 IDIB000C613 1105 1105 Processed 27/03/2024 004299548 SANGITASINGH INDIAN BANK(607105)
22 SIDHI MP-15-002-042-003/110-A
(KARIMATI) 		1715002042NRG24080220241209365 08/02/2024 Mejar 1715002042WL097753 Mejar 00176 IDIB000C613 1105 1105 Processed 26/03/2024 004299548 Mejar INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIDHI MP-15-002-042-003/110-A
(KARIMATI) 		1715002042NRG24080220241209366 08/02/2024 Mejar 1715002042WL097753 Mejar 00176 IDIB000C613 1105 1105 Processed 26/03/2024 004299548 Mejar MADHYANCHAL GRAMIN BANK(607232)
24 SIDHI MP-15-002-042-003/48
(KARIMATI) 		1715002042NRG24080220241209373 08/02/2024 Shree bati Singh 1715002042WL097753 Shree bati Singh 00176 IDIB000C613 1105 1105 Processed 27/03/2024 004299548 ShreebatiSingh INDIAN BANK(607105)
25 SIDHI MP-15-002-042-003/70-B
(KARIMATI) 		1715002042NRG24080220241209377 08/02/2024 Chandbali 1715002042WL097753 Chandbali 00176 IDIB000C613 1105 1105 Processed 27/03/2024 004299548 Chandbali INDIAN BANK(607105)
26 SIDHI MP-15-002-042-003/816
(KARIMATI) 		1715002042NRG24080220241209381 08/02/2024 Archana 1715002042WL097753 Archana 00176 IDIB000C613 1105 1105 Processed 26/03/2024 004299548 Archana MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18785 18785
27 SIDHI MP-15-002-042-001/7-A
(KARIMATI) 		1715002042NRG24080220241209336 08/02/2024 rukmani kori 1715002042WL097753 rukmani kori 00176 IDIB000S680 1105 1105 Processed 27/03/2024 004299548 rukmanikori INDIAN BANK(607105)
28 SIDHI MP-15-002-042-001/7-A
(KARIMATI) 		1715002042NRG24080220241209335 08/02/2024 rukmani kori 1715002042WL097753 rukmani kori 00176 IDIB000S680 1105 1105 Processed 26/03/2024 004299548 rukmanikori INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIDHI MP-15-002-042-003/1012
(KARIMATI) 		1715002042NRG24080220241209359 08/02/2024 SHYAMBAI KORI 1715002042WL097753 SHYAMBAI KORI 00176 IDIB000S680 1105 1105 Processed 27/03/2024 004299548 SHYAMBAIKORI INDIAN BANK(607105)
30 SIDHI MP-15-002-046-003/44-A
(BAIRIHAEAST) 		1715002046NRG24080220241208484 08/02/2024 neesha devi 1715002046WL097695 neesha devi 00176 IDIB000S680 1218 1218 Processed 27/03/2024 004299548 neeshadevi INDIAN BANK(607105)
31 SIDHI MP-15-002-046-003/61-A
(BAIRIHAEAST) 		1715002046NRG24080220241208489 08/02/2024 UMESH KOL 1715002046WL097695 UMESH KOL 00176 IDIB000S680 1218 1218 Processed 26/03/2024 004299548 UMESHKOL BANK OF MAHARASHTRA(607387)
32 SIDHI MP-15-002-046-004/24-B
(BAIRIHAEAST) 		1715002046NRG24080220241208493 08/02/2024 Rekha kol 1715002046WL097695 Rekha kol 00176 IDIB000S680 1218 1218 Processed 26/03/2024 004299548 Rekhakol CENTRAL BANK OF INDIA(607115)
33 SIDHI MP-15-002-114-001/414-C
(PADENIYA KHURD) 		1715002114NRG24080220241209560 08/02/2024 Dalbahadur Yadav 1715002114WL097767 Dalbahadur Yadav 00176 IDIB000S680 1326 1326 Processed 26/03/2024 004299548 DalbahadurYadav MADHYANCHAL GRAMIN BANK(607232)
34 SIDHI MP-15-002-114-001/414-D
(PADENIYA KHURD) 		1715002114NRG24080220241209561 08/02/2024 Satendr Yadav 1715002114WL097767 Satendr Yadav 00176 IDIB000S680 1326 1326 Processed 27/03/2024 004299548 SatendrYadav INDIAN BANK(607105)
35 SIDHI MP-15-002-114-001/585
(PADENIYA KHURD) 		1715002114NRG24080220241209554 08/02/2024 Ramadhar bhujwa 1715002114WL097766 Ramadhar bhujwa 00176 IDIB000S680 1326 1326 Processed 26/03/2024 004299548 Ramadharbhujwa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10947 10947
36 SIDHI MP-15-002-046-003/33-A
(BAIRIHAEAST) 		1715002046NRG24080220241208483 08/02/2024 Parvati kol 1715002046WL097695 Parvati kol 00354 PUNB0323200 1218 1218 Processed 26/03/2024 004299548 Parvatikol STATE BANK OF INDIA(508548)
SubTotal 1218 1218
37 SIDHI MP-15-002-042-002/68
(KARIMATI) 		1715002042NRG24080220241209351 08/02/2024 Nilmanni 1715002042WL097753 Nilmanni 00354 PUNB0642400 1105 1105 Processed 26/03/2024 004299548 Nilmanni INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIDHI MP-15-002-042-002/68
(KARIMATI) 		1715002042NRG24080220241209352 08/02/2024 Nilmanni 1715002042WL097753 Nilmanni 00354 PUNB0642400 1105 1105 Processed 26/03/2024 004299548 Nilmanni UNION BANK OF INDIA(508500)
39 SIDHI MP-15-002-089-002/115-D
(BARIGAWAN-2) 		1715002089NRG24080220241210057 08/02/2024 Ashok Kumar kewat 1715002089WL097789 Ashok Kumar kewat 00354 PUNB0642400 884 884 Processed 26/03/2024 004299548 AshokKumarkewat PUNJAB NATIONAL BANK(508568)
40 SIDHI MP-15-002-089-002/115-D
(BARIGAWAN-2) 		1715002089NRG24080220241210058 08/02/2024 Ashok Kumar kewat 1715002089WL097789 Ashok Kumar kewat 00354 PUNB0642400 884 884 Processed 26/03/2024 004299548 AshokKumarkewat UNION BANK OF INDIA(508500)
SubTotal 3978 3978
41 SIDHI MP-15-002-042-001/2
(KARIMATI) 		1715002042NRG24080220241209325 08/02/2024 Ramesh Kol 1715002042WL097753 Ramesh Kol 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004299548 RameshKol STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-042-001/25-C
(KARIMATI) 		1715002042NRG24080220241209328 08/02/2024 Sangeeta Devi Maurya 1715002042WL097753 Sangeeta Devi Maurya 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004299548 SangeetaDeviMaurya STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-042-001/42
(KARIMATI) 		1715002042NRG24080220241209330 08/02/2024 Baislal 1715002042WL097753 Baislal 00415 SBIN0001262 1105 1105 Processed 27/03/2024 004299548 Baislal INDIAN BANK(607105)
44 SIDHI MP-15-002-042-002/63-A
(KARIMATI) 		1715002042NRG24080220241209350 08/02/2024 Keskali kol 1715002042WL097753 Keskali kol 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004299548 Keskalikol STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-042-002/71
(KARIMATI) 		1715002042NRG24080220241209356 08/02/2024 Shanti 1715002042WL097753 Shanti 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004299548 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIDHI MP-15-002-042-003/103-A
(KARIMATI) 		1715002042NRG24080220241209361 08/02/2024 Samsher 1715002042WL097753 Samsher 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004299548 Samsher INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIDHI MP-15-002-042-003/1043-C
(KARIMATI) 		1715002042NRG24080220241209362 08/02/2024 RAVENDRA SINGH 1715002042WL097753 RAVENDRA SINGH 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004299548 RAVENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIDHI MP-15-002-042-003/1043-C
(KARIMATI) 		1715002042NRG24080220241209363 08/02/2024 RAVENDRA SINGH 1715002042WL097753 RAVENDRA SINGH 00415 SBIN0001262 1105 1105 Processed 27/03/2024 004299548 RAVENDRASINGH INDIAN BANK(607105)
49 SIDHI MP-15-002-042-003/37-A
(KARIMATI) 		1715002042NRG24080220241209367 08/02/2024 Shila 1715002042WL097753 Shila 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004299548 Shila INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIDHI MP-15-002-042-003/37-A
(KARIMATI) 		1715002042NRG24080220241209368 08/02/2024 Shila 1715002042WL097753 Shila 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004299548 Shila STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-042-003/443-B
(KARIMATI) 		1715002042NRG24080220241209369 08/02/2024 Bebi Prajapati 1715002042WL097753 Bebi Prajapati 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004299548 BebiPrajapati STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-042-003/443-B
(KARIMATI) 		1715002042NRG24080220241209370 08/02/2024 Bebi Prajapati 1715002042WL097753 Bebi Prajapati 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004299548 BebiPrajapati STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-042-003/51-B
(KARIMATI) 		1715002042NRG24080220241209375 08/02/2024 Dilip 1715002042WL097753 Dilip 00415 SBIN0001262 1105 1105 Processed 27/03/2024 004299548 Dilip INDIAN BANK(607105)
54 SIDHI MP-15-002-042-003/76-C
(KARIMATI) 		1715002042NRG24080220241209378 08/02/2024 RAJESH KEWAT 1715002042WL097753 RAJESH KEWAT 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004299548 RAJESHKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIDHI MP-15-002-042-003/76-C
(KARIMATI) 		1715002042NRG24080220241209379 08/02/2024 RAJESH KEWAT 1715002042WL097753 RAJESH KEWAT 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004299548 RAJESHKEWAT STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-042-003/815
(KARIMATI) 		1715002042NRG24080220241209380 08/02/2024 Kusumkali 1715002042WL097753 Kusumkali 00415 SBIN0001262 1105 1105 Processed 27/03/2024 004299548 Kusumkali INDIAN BANK(607105)
57 SIDHI MP-15-002-046-001/18
(BAIRIHAEAST) 		1715002046NRG24080220241208476 08/02/2024 Bhaiyalal Kol 1715002046WL097695 Bhaiyalal Kol 00415 SBIN0001262 1218 1218 Processed 26/03/2024 004299548 BhaiyalalKol CENTRAL BANK OF INDIA(607115)
58 SIDHI MP-15-002-046-001/18
(BAIRIHAEAST) 		1715002046NRG24080220241208475 08/02/2024 Bhiaiyalal 1715002046WL097695 Bhiaiyalal 00415 SBIN0001262 1218 1218 Processed 26/03/2024 004299548 Bhiaiyalal STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-046-001/21
(BAIRIHAEAST) 		1715002046NRG24080220241208477 08/02/2024 chhotelal kol 1715002046WL097695 chhotelal kol 00415 SBIN0001262 1218 1218 Processed 26/03/2024 004299548 chhotelalkol CENTRAL BANK OF INDIA(607115)
60 SIDHI MP-15-002-046-001/29-B
(BAIRIHAEAST) 		1715002046NRG24080220241208478 08/02/2024 Sangita Kol 1715002046WL097695 Sangita Kol 00415 SBIN0001262 1218 1218 Processed 26/03/2024 004299548 SangitaKol STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-046-001/84
(BAIRIHAEAST) 		1715002046NRG24080220241208482 08/02/2024 Ramesh Yadav 1715002046WL097695 Ramesh Yadav 00415 SBIN0001262 1218 1218 Processed 26/03/2024 004299548 RameshYadav STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-046-003/60-C
(BAIRIHAEAST) 		1715002046NRG24080220241208485 08/02/2024 upendra kol 1715002046WL097695 upendra kol 00415 SBIN0001262 1218 1218 Processed 26/03/2024 004299548 upendrakol CENTRAL BANK OF INDIA(607115)
63 SIDHI MP-15-002-046-003/60-C
(BAIRIHAEAST) 		1715002046NRG24080220241208486 08/02/2024 upendra kol 1715002046WL097695 upendra kol 00415 SBIN0001262 1218 1218 Processed 27/03/2024 004299548 upendrakol INDIAN BANK(607105)
64 SIDHI MP-15-002-046-003/645
(BAIRIHAEAST) 		1715002046NRG24080220241208490 08/02/2024 RAM VAI KOL 1715002046WL097695 RAM VAI KOL 00415 SBIN0001262 1218 1218 Processed 26/03/2024 004299548 RAMVAIKOL STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-046-003/79
(BAIRIHAEAST) 		1715002046NRG24080220241208491 08/02/2024 prakash pandey 1715002046WL097695 prakash pandey 00415 SBIN0001262 1218 1218 Processed 26/03/2024 004299548 prakashpandey STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-046-004/14
(BAIRIHAEAST) 		1715002046NRG24080220241208492 08/02/2024 Shyamkali 1715002046WL097695 Shyamkali 00415 SBIN0001262 1218 1218 Processed 26/03/2024 004299548 Shyamkali CENTRAL BANK OF INDIA(607115)
67 SIDHI MP-15-002-046-004/3-A
(BAIRIHAEAST) 		1715002046NRG24080220241208494 08/02/2024 kailash kol 1715002046WL097695 kailash kol 00415 SBIN0001262 1218 1218 Processed 26/03/2024 004299548 kailashkol STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-046-004/3-A
(BAIRIHAEAST) 		1715002046NRG24080220241208495 08/02/2024 kailash kol 1715002046WL097695 kailash kol 00415 SBIN0001262 1218 1218 Processed 26/03/2024 004299548 kailashkol BANK OF BARODA(606985)
69 SIDHI MP-15-002-046-004/38
(BAIRIHAEAST) 		1715002046NRG24080220241208496 08/02/2024 parwati kol 1715002046WL097695 parwati kol 00415 SBIN0001262 1218 1218 Processed 26/03/2024 004299548 parwatikol STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-046-004/49
(BAIRIHAEAST) 		1715002046NRG24080220241208497 08/02/2024 neeta kol 1715002046WL097695 neeta kol 00415 SBIN0001262 1218 1218 Processed 26/03/2024 004299548 neetakol CENTRAL BANK OF INDIA(607115)
71 SIDHI MP-15-002-046-004/607
(BAIRIHAEAST) 		1715002046NRG24080220241208500 08/02/2024 Premvati kol 1715002046WL097695 Premvati kol 00415 SBIN0001262 1218 1218 Processed 26/03/2024 004299548 Premvatikol STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-046-004/646
(BAIRIHAEAST) 		1715002046NRG24080220241208501 08/02/2024 Rajesh kol 1715002046WL097695 Rajesh kol 00415 SBIN0001262 1218 1218 Processed 26/03/2024 004299548 Rajeshkol INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIDHI MP-15-002-046-004/648
(BAIRIHAEAST) 		1715002046NRG24080220241208502 08/02/2024 SUNITA KOL 1715002046WL097695 SUNITA KOL 00415 SBIN0001262 1218 1218 Processed 26/03/2024 004299548 SUNITAKOL STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-046-004/668
(BAIRIHAEAST) 		1715002046NRG24080220241208503 08/02/2024 satypratap singh gond 1715002046WL097695 satypratap singh gond 00415 SBIN0001262 1218 1218 Processed 26/03/2024 004299548 satypratapsinghgond STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-046-004/734
(BAIRIHAEAST) 		1715002046NRG24080220241208505 08/02/2024 Rekha kol 1715002046WL097695 Rekha kol 00415 SBIN0001262 1015 1015 Processed 26/03/2024 004299548 Rekhakol STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-046-004/90
(BAIRIHAEAST) 		1715002046NRG24080220241208506 08/02/2024 Jagdeesh Kol 1715002046WL097695 Jagdeesh Kol 00415 SBIN0001262 1015 1015 Processed 26/03/2024 004299548 JagdeeshKol STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-046-004/90
(BAIRIHAEAST) 		1715002046NRG24080220241208507 08/02/2024 Jegdeesh Kol 1715002046WL097695 Jegdeesh Kol 00415 SBIN0001262 1015 1015 Processed 26/03/2024 004299548 JegdeeshKol STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-070-004/218-B
(BEDUA) 		1715002070NRG24080220241209524 08/02/2024 SANGEETA RAWAT 1715002070WL097765 SANGEETA RAWAT 00415 SBIN0001262 221 221 Processed 26/03/2024 004299548 SANGEETARAWAT UNION BANK OF INDIA(508500)
79 SIDHI MP-15-002-070-004/218-B
(BEDUA) 		1715002070NRG24080220241209525 08/02/2024 SANGEETA RAWAT 1715002070WL097765 SANGEETA RAWAT 00415 SBIN0001262 221 221 Processed 26/03/2024 004299548 SANGEETARAWAT UNION BANK OF INDIA(508500)
80 SIDHI MP-15-002-089-002/336
(BARIGAWAN-2) 		1715002089NRG24080220241210063 08/02/2024 Urmila 1715002089WL097789 Urmila 00415 SBIN0001262 884 884 Processed 26/03/2024 004299548 Urmila STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-114-001/308-B
(PADENIYA KHURD) 		1715002114NRG24080220241209534 08/02/2024 mamta yadav 1715002114WL097766 mamta yadav 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004299548 mamtayadav STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-114-001/308-D
(PADENIYA KHURD) 		1715002114NRG24080220241209536 08/02/2024 rabita yadav 1715002114WL097766 rabita yadav 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004299548 rabitayadav STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-114-001/339-A
(PADENIYA KHURD) 		1715002114NRG24080220241209559 08/02/2024 tejbali vishwakarma 1715002114WL097767 tejbali vishwakarma 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004299548 tejbalivishwakarma STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-114-001/339-D
(PADENIYA KHURD) 		1715002114NRG24080220241209539 08/02/2024 arvindra vishwakarma 1715002114WL097766 arvindra vishwakarma 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004299548 arvindravishwakarma BANK OF BARODA(606985)
85 SIDHI MP-15-002-114-001/484-B
(PADENIYA KHURD) 		1715002114NRG24080220241209562 08/02/2024 lalji singh 1715002114WL097767 lalji singh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004299548 laljisingh STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-114-001/504-C
(PADENIYA KHURD) 		1715002114NRG24080220241209545 08/02/2024 Bharat Rawat 1715002114WL097766 Bharat Rawat 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004299548 BharatRawat BANK OF BARODA(606985)
87 SIDHI MP-15-002-114-001/504-D
(PADENIYA KHURD) 		1715002114NRG24080220241209546 08/02/2024 Maneeta Kol 1715002114WL097766 Maneeta Kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004299548 ManeetaKol UNION BANK OF INDIA(508500)
88 SIDHI MP-15-002-114-001/570
(PADENIYA KHURD) 		1715002114NRG24080220241209551 08/02/2024 rakesh Kumar yadav 1715002114WL097766 rakesh Kumar yadav 00415 SBIN0001262 1326 1326 Rejected 26/03/2024 004299548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 SIDHI MP-15-002-114-001/581-A
(PADENIYA KHURD) 		1715002114NRG24080220241209565 08/02/2024 Abhishek Singh parihar 1715002114WL097767 Abhishek Singh parihar 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004299548 AbhishekSinghparihar STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-114-001/602-B
(PADENIYA KHURD) 		1715002114NRG24080220241209566 08/02/2024 Radha Singh 1715002114WL097767 Radha Singh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004299548 RadhaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
91 SIDHI MP-15-002-114-001/602-C
(PADENIYA KHURD) 		1715002114NRG24080220241209567 08/02/2024 Pragati Singh 1715002114WL097767 Pragati Singh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004299548 PragatiSingh STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-114-003/209
(PADENIYA KHURD) 		1715002114NRG24080220241209571 08/02/2024 SANTOSH KUMAR VISHWAKARMA 1715002114WL097767 SANTOSH KUMAR VISHWAKARMA 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004299548 SANTOSHKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 59666 59666
93 SIDHI MP-15-002-089-002/389
(BARIGAWAN-2) 		1715002089NRG24080220241210065 08/02/2024 Subhesh Vishwakarma 1715002089WL097789 Subhesh Vishwakarma 00415 SBIN0007644 884 884 Processed 26/03/2024 004299548 SubheshVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
94 SIDHI MP-15-002-046-003/604
(BAIRIHAEAST) 		1715002046NRG24080220241208488 08/02/2024 vijay 1715002046WL097695 vijay 00415 SBIN0030380 1218 1218 Processed 26/03/2024 004299548 vijay MADHYANCHAL GRAMIN BANK(607232)
95 SIDHI MP-15-002-046-003/604
(BAIRIHAEAST) 		1715002046NRG24080220241208487 08/02/2024 Vijay kol 1715002046WL097695 Vijay kol 00415 SBIN0030380 1218 1218 Processed 26/03/2024 004299548 Vijaykol STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-114-001/308-C
(PADENIYA KHURD) 		1715002114NRG24080220241209535 08/02/2024 sukhnandan yadav 1715002114WL097766 sukhnandan yadav 00415 SBIN0030380 1326 1326 Processed 26/03/2024 004299548 sukhnandanyadav STATE BANK OF INDIA(508548)
SubTotal 3762 3762
97 SIDHI MP-15-002-042-001/212-D
(KARIMATI) 		1715002042NRG24080220241209327 08/02/2024 REESHE YADAV 1715002042WL097753 REESHE YADAV 00468 UBIN0537314 1105 1105 Processed 26/03/2024 004299548 REESHEYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIDHI MP-15-002-042-002/362-A
(KARIMATI) 		1715002042NRG24080220241209343 08/02/2024 GULABCHANDRA GUPTA 1715002042WL097753 GULABCHANDRA GUPTA 00468 UBIN0537314 1105 1105 Processed 26/03/2024 004299548 GULABCHANDRAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIDHI MP-15-002-042-002/362-A
(KARIMATI) 		1715002042NRG24080220241209344 08/02/2024 GULABCHANDRA GUPTA 1715002042WL097753 GULABCHANDRA GUPTA 00468 UBIN0537314 1105 1105 Processed 26/03/2024 004299548 GULABCHANDRAGUPTA CENTRAL BANK OF INDIA(607115)
100 SIDHI MP-15-002-046-001/361
(BAIRIHAEAST) 		1715002046NRG24080220241208479 08/02/2024 Sukhendra yadav 1715002046WL097695 Sukhendra yadav 00468 UBIN0537314 1218 1218 Processed 26/03/2024 004299548 Sukhendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIDHI MP-15-002-046-001/361
(BAIRIHAEAST) 		1715002046NRG24080220241208480 08/02/2024 sukhendra yadav 1715002046WL097695 sukhendra yadav 00468 UBIN0537314 1218 1218 Processed 26/03/2024 004299548 sukhendrayadav CENTRAL BANK OF INDIA(607115)
102 SIDHI MP-15-002-070-003/1-A
(BEDUA) 		1715002070NRG24080220241209517 08/02/2024 VIVEK DUBEY 1715002070WL097765 VIVEK DUBEY 00468 UBIN0537314 221 221 Processed 26/03/2024 004299548 VIVEKDUBEY UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-070-003/121-A
(BEDUA) 		1715002070NRG24080220241209518 08/02/2024 Rampatiya Kori 1715002070WL097765 Rampatiya Kori 00468 UBIN0537314 221 221 Processed 26/03/2024 004299548 RampatiyaKori BANK OF MAHARASHTRA(607387)
104 SIDHI MP-15-002-070-003/601-A
(BEDUA) 		1715002070NRG24080220241209520 08/02/2024 savita dubey 1715002070WL097765 savita dubey 00468 UBIN0537314 221 221 Processed 26/03/2024 004299548 savitadubey UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-114-003/307-B
(PADENIYA KHURD) 		1715002114NRG24080220241209557 08/02/2024 Rituraj Yadav 1715002114WL097766 Rituraj Yadav 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004299548 RiturajYadav STATE BANK OF INDIA(508548)
SubTotal 7740 7740
106 SIDHI MP-15-002-089-001/224-D
(BARIGAWAN-2) 		1715002089NRG24080220241210056 08/02/2024 BABNI DEVI KEWAT 1715002089WL097789 BABNI DEVI KEWAT 00468 UBIN0543144 884 884 Processed 26/03/2024 004299548 BABNIDEVIKEWAT UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-089-002/118-C
(BARIGAWAN-2) 		1715002089NRG24080220241210059 08/02/2024 Durgatiya kol 1715002089WL097789 Durgatiya kol 00468 UBIN0543144 884 884 Processed 26/03/2024 004299548 Durgatiyakol UNION BANK OF INDIA(508500)
108 SIDHI MP-15-002-089-002/29-C
(BARIGAWAN-2) 		1715002089NRG24080220241210060 08/02/2024 BALIRAJ SINGH 1715002089WL097789 BALIRAJ SINGH 00468 UBIN0543144 884 884 Processed 26/03/2024 004299548 BALIRAJSINGH UNION BANK OF INDIA(508500)
109 SIDHI MP-15-002-089-002/3-A
(BARIGAWAN-2) 		1715002089NRG24080220241210061 08/02/2024 Dinesh prasad vishwakarma 1715002089WL097789 Dinesh prasad vishwakarma 00468 UBIN0543144 884 884 Processed 26/03/2024 004299548 Dineshprasadvishwakarma UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-089-002/33-A
(BARIGAWAN-2) 		1715002089NRG24080220241210062 08/02/2024 RAMDARSH SINGH 1715002089WL097789 RAMDARSH SINGH 00468 UBIN0543144 884 884 Processed 26/03/2024 004299548 RAMDARSHSINGH UNION BANK OF INDIA(508500)
111 SIDHI MP-15-002-089-002/34-A
(BARIGAWAN-2) 		1715002089NRG24080220241210064 08/02/2024 Ramsajeevan Yadav 1715002089WL097789 Ramsajeevan Yadav 00468 UBIN0543144 884 884 Processed 26/03/2024 004299548 RamsajeevanYadav UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-089-002/389-A
(BARIGAWAN-2) 		1715002089NRG24080220241210066 08/02/2024 KAMALBHAN SINGH 1715002089WL097789 KAMALBHAN SINGH 00468 UBIN0543144 884 884 Processed 26/03/2024 004299548 KAMALBHANSINGH UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-089-002/39-C
(BARIGAWAN-2) 		1715002089NRG24080220241210067 08/02/2024 Ramanuj Singh 1715002089WL097789 Ramanuj Singh 00468 UBIN0543144 884 884 Processed 26/03/2024 004299548 RamanujSingh UNION BANK OF INDIA(508500)
114 SIDHI MP-15-002-089-002/40-B
(BARIGAWAN-2) 		1715002089NRG24080220241210068 08/02/2024 Rajesh kumar kewat 1715002089WL097789 Rajesh kumar kewat 00468 UBIN0543144 884 884 Processed 26/03/2024 004299548 Rajeshkumarkewat UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-089-002/41-A
(BARIGAWAN-2) 		1715002089NRG24080220241210069 08/02/2024 Shyamsundar singh 1715002089WL097789 Shyamsundar singh 00468 UBIN0543144 884 884 Processed 26/03/2024 004299548 Shyamsundarsingh UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-089-002/523
(BARIGAWAN-2) 		1715002089NRG24080220241210070 08/02/2024 Om Singh 1715002089WL097789 Om Singh 00468 UBIN0543144 884 884 Processed 26/03/2024 004299548 OmSingh UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-089-002/61-D
(BARIGAWAN-2) 		1715002089NRG24080220241210072 08/02/2024 RAGHURAJ SINGH 1715002089WL097789 RAGHURAJ SINGH 00468 UBIN0543144 884 884 Processed 26/03/2024 004299548 RAGHURAJSINGH UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-089-002/90-B
(BARIGAWAN-2) 		1715002089NRG24080220241210073 08/02/2024 Basnti devi 1715002089WL097789 Basnti devi 00468 UBIN0543144 884 884 Processed 26/03/2024 004299548 Basntidevi UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-089-002/90-B
(BARIGAWAN-2) 		1715002089NRG24080220241210074 08/02/2024 Laldev singh 1715002089WL097789 Laldev singh 00468 UBIN0543144 884 884 Processed 26/03/2024 004299548 Laldevsingh UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-090-001/4-D
(BADHAURA) 		1715002090NRG24080220241208609 08/02/2024 Savitri Rawat 1715002090WL097707 Savitri Rawat 00468 UBIN0543144 663 663 Processed 26/03/2024 004299548 SavitriRawat STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-090-001/62-A
(BADHAURA) 		1715002090NRG24080220241208610 08/02/2024 Baijnath Yadav 1715002090WL097707 Baijnath Yadav 00468 UBIN0543144 1105 1105 Processed 26/03/2024 004299548 BaijnathYadav UNION BANK OF INDIA(508500)
SubTotal 14144 14144
122 SIDHI MP-15-002-042-001/47773598-A
(KARIMATI) 		1715002042NRG24080220241209333 08/02/2024 GULAB KALI GUPTA 1715002042WL097753 GULAB KALI GUPTA 00468 UBIN0546861 1105 1105 Processed 26/03/2024 004299548 GULABKALIGUPTA UCO BANK(607066)
SubTotal 1105 1105
123 SIDHI MP-15-002-042-001/53-B
(KARIMATI) 		1715002042NRG24080220241209334 08/02/2024 Praveen 1715002042WL097753 Praveen 00468 UBIN0552615 1105 1105 Processed 26/03/2024 004299548 Praveen MADHYANCHAL GRAMIN BANK(607232)
124 SIDHI MP-15-002-070-003/475-C
(BEDUA) 		1715002070NRG24080220241209519 08/02/2024 Raghupati Kori 1715002070WL097765 Raghupati Kori 00468 UBIN0552615 221 221 Processed 26/03/2024 004299548 RaghupatiKori UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-070-004/111-C
(BEDUA) 		1715002070NRG24080220241209521 08/02/2024 saroj kushawaha 1715002070WL097765 saroj kushawaha 00468 UBIN0552615 221 221 Processed 26/03/2024 004299548 sarojkushawaha UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-070-004/124-D
(BEDUA) 		1715002070NRG24080220241209522 08/02/2024 Ravi tiwari 1715002070WL097765 Ravi tiwari 00468 UBIN0552615 221 221 Processed 26/03/2024 004299548 Ravitiwari UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-070-004/19-A
(BEDUA) 		1715002070NRG24080220241209523 08/02/2024 nidhi tiwari 1715002070WL097765 nidhi tiwari 00468 UBIN0552615 221 221 Processed 26/03/2024 004299548 nidhitiwari UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-070-004/600-D
(BEDUA) 		1715002070NRG24080220241209529 08/02/2024 abhilash tiwari 1715002070WL097765 abhilash tiwari 00468 UBIN0552615 221 221 Processed 26/03/2024 004299548 abhilashtiwari UNION BANK OF INDIA(508500)
SubTotal 2210 2210
129 SIDHI MP-15-002-089-001/224-D
(BARIGAWAN-2) 		1715002089NRG24080220241210055 08/02/2024 Ajeet Kewat 1715002089WL097789 Ajeet Kewat 00468 UBIN0566021 884 884 Processed 26/03/2024 004299548 AjeetKewat UNION BANK OF INDIA(508500)
SubTotal 884 884
130 SIDHI MP-15-002-046-004/732
(BAIRIHAEAST) 		1715002046NRG24080220241208504 08/02/2024 Rajkali singh 1715002046WL097695 Rajkali singh 00468 UBIN0569836 1218 1218 Processed 26/03/2024 004299548 Rajkalisingh UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-089-002/523
(BARIGAWAN-2) 		1715002089NRG24080220241210071 08/02/2024 Saroj Singh 1715002089WL097789 Saroj Singh 00468 UBIN0569836 884 884 Processed 26/03/2024 004299548 SarojSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2102 2102
132 SIDHI MP-15-002-042-002/30
(KARIMATI) 		1715002042NRG24080220241209341 08/02/2024 Rajman 1715002042WL097753 Rajman 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004299548 Rajman FINO PAYMENTS BANK LTD(608001)
133 SIDHI MP-15-002-042-002/5-B
(KARIMATI) 		1715002042NRG24080220241209345 08/02/2024 Rannu kol 1715002042WL097753 Rannu kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004299548 Rannukol FINO PAYMENTS BANK LTD(608001)
134 SIDHI MP-15-002-042-002/56-A
(KARIMATI) 		1715002042NRG24080220241209347 08/02/2024 Netbhan 1715002042WL097753 Netbhan 00602 SBIN0RRMBGB 1105 1105 Processed 27/03/2024 004299548 Netbhan INDIAN BANK(607105)
135 SIDHI MP-15-002-042-002/56-A
(KARIMATI) 		1715002042NRG24080220241209346 08/02/2024 Netbhan Rajak 1715002042WL097753 Netbhan Rajak 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004299548 NetbhanRajak MADHYANCHAL GRAMIN BANK(607232)
136 SIDHI MP-15-002-042-003/47
(KARIMATI) 		1715002042NRG24080220241209371 08/02/2024 Tejbhan 1715002042WL097753 Tejbhan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004299548 Tejbhan MADHYANCHAL GRAMIN BANK(607232)
137 SIDHI MP-15-002-042-003/98
(KARIMATI) 		1715002042NRG24080220241209382 08/02/2024 Kalawati 1715002042WL097753 Kalawati 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004299548 Kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIDHI MP-15-002-046-001/74
(BAIRIHAEAST) 		1715002046NRG24080220241208481 08/02/2024 Seema singh 1715002046WL097695 Seema singh 00602 SBIN0RRMBGB 1218 1218 Processed 26/03/2024 004299548 Seemasingh STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-046-004/53
(BAIRIHAEAST) 		1715002046NRG24080220241208498 08/02/2024 Babulal kol 1715002046WL097695 Babulal kol 00602 SBIN0RRMBGB 1218 1218 Processed 26/03/2024 004299548 Babulalkol STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-046-004/53
(BAIRIHAEAST) 		1715002046NRG24080220241208499 08/02/2024 Babulal kol 1715002046WL097695 Babulal kol 00602 SBIN0RRMBGB 1218 1218 Processed 26/03/2024 004299548 Babulalkol MADHYANCHAL GRAMIN BANK(607232)
141 SIDHI MP-15-002-114-001/11
(PADENIYA KHURD) 		1715002114NRG24080220241209530 08/02/2024 Lalan 1715002114WL097766 Lalan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004299548 Lalan STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-114-001/118-A
(PADENIYA KHURD) 		1715002114NRG24080220241209531 08/02/2024 jagdish kol 1715002114WL097766 jagdish kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004299548 jagdishkol STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-114-001/272-C
(PADENIYA KHURD) 		1715002114NRG24080220241209532 08/02/2024 mala rawat 1715002114WL097766 mala rawat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004299548 malarawat MADHYANCHAL GRAMIN BANK(607232)
144 SIDHI MP-15-002-114-001/298-A
(PADENIYA KHURD) 		1715002114NRG24080220241209533 08/02/2024 Ramrati 1715002114WL097766 Ramrati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004299548 Ramrati STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-114-001/309
(PADENIYA KHURD) 		1715002114NRG24080220241209537 08/02/2024 Devnandan 1715002114WL097766 Devnandan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004299548 Devnandan MADHYANCHAL GRAMIN BANK(607232)
146 SIDHI MP-15-002-114-001/356-A
(PADENIYA KHURD) 		1715002114NRG24080220241209540 08/02/2024 sunil rawat 1715002114WL097766 sunil rawat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004299548 sunilrawat MADHYANCHAL GRAMIN BANK(607232)
147 SIDHI MP-15-002-114-001/385
(PADENIYA KHURD) 		1715002114NRG24080220241209541 08/02/2024 Babulal YADAV 1715002114WL097766 Babulal YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004299548 BabulalYADAV MADHYANCHAL GRAMIN BANK(607232)
148 SIDHI MP-15-002-114-001/385-A
(PADENIYA KHURD) 		1715002114NRG24080220241209542 08/02/2024 satendra kumar yadav 1715002114WL097766 satendra kumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004299548 satendrakumaryadav PUNJAB NATIONAL BANK(508568)
149 SIDHI MP-15-002-114-001/468-C
(PADENIYA KHURD) 		1715002114NRG24080220241209543 08/02/2024 Fatima Begam 1715002114WL097766 Fatima Begam 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004299548 FatimaBegam MADHYANCHAL GRAMIN BANK(607232)
150 SIDHI MP-15-002-114-001/496-A
(PADENIYA KHURD) 		1715002114NRG24080220241209544 08/02/2024 butan kol 1715002114WL097766 butan kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004299548 butankol MADHYANCHAL GRAMIN BANK(607232)
151 SIDHI MP-15-002-114-001/505
(PADENIYA KHURD) 		1715002114NRG24080220241209547 08/02/2024 Ramesh 1715002114WL097766 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004299548 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIDHI MP-15-002-114-001/509-A
(PADENIYA KHURD) 		1715002114NRG24080220241209548 08/02/2024 SARJO RAWAT 1715002114WL097766 SARJO RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004299548 SARJORAWAT MADHYANCHAL GRAMIN BANK(607232)
153 SIDHI MP-15-002-114-001/514
(PADENIYA KHURD) 		1715002114NRG24080220241209549 08/02/2024 sundari 1715002114WL097766 sundari 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004299548 sundari MADHYANCHAL GRAMIN BANK(607232)
154 SIDHI MP-15-002-114-001/515-A
(PADENIYA KHURD) 		1715002114NRG24080220241209550 08/02/2024 Suresh rawat 1715002114WL097766 Suresh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004299548 Sureshrawat MADHYANCHAL GRAMIN BANK(607232)
155 SIDHI MP-15-002-114-001/570-A
(PADENIYA KHURD) 		1715002114NRG24080220241209563 08/02/2024 rajan yadav 1715002114WL097767 rajan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004299548 rajanyadav MADHYANCHAL GRAMIN BANK(607232)
156 SIDHI MP-15-002-114-001/572
(PADENIYA KHURD) 		1715002114NRG24080220241209552 08/02/2024 ramsajivan kol 1715002114WL097766 ramsajivan kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004299548 ramsajivankol AIRTEL PAYMENTS BANK LIMITED(990288)
157 SIDHI MP-15-002-114-001/574-B
(PADENIYA KHURD) 		1715002114NRG24080220241209564 08/02/2024 BHAGWANDAS KOL 1715002114WL097767 BHAGWANDAS KOL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004299548 BHAGWANDASKOL STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-114-001/581
(PADENIYA KHURD) 		1715002114NRG24080220241209553 08/02/2024 vivek singh 1715002114WL097766 vivek singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004299548 viveksingh AXIS BANK(607153)
159 SIDHI MP-15-002-114-001/585-A
(PADENIYA KHURD) 		1715002114NRG24080220241209555 08/02/2024 parwati bhujwa 1715002114WL097766 parwati bhujwa 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004299548 parwatibhujwa MADHYANCHAL GRAMIN BANK(607232)
160 SIDHI MP-15-002-114-001/604-C
(PADENIYA KHURD) 		1715002114NRG24080220241209568 08/02/2024 Samiran Nisha 1715002114WL097767 Samiran Nisha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004299548 SamiranNisha MADHYANCHAL GRAMIN BANK(607232)
161 SIDHI MP-15-002-114-003/110
(PADENIYA KHURD) 		1715002114NRG24080220241209556 08/02/2024 Vanshroop kol 1715002114WL097766 Vanshroop kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004299548 Vanshroopkol MADHYANCHAL GRAMIN BANK(607232)
162 SIDHI MP-15-002-114-003/207
(PADENIYA KHURD) 		1715002114NRG24080220241209569 08/02/2024 Phul Bai Kol 1715002114WL097767 Phul Bai Kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004299548 PhulBaiKol MADHYANCHAL GRAMIN BANK(607232)
163 SIDHI MP-15-002-114-003/207-A
(PADENIYA KHURD) 		1715002114NRG24080220241209570 08/02/2024 Heeralal Vishwakarma 1715002114WL097767 Heeralal Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004299548 HeeralalVishwakarma MADHYANCHAL GRAMIN BANK(607232)
164 SIDHI MP-15-002-114-003/307-C
(PADENIYA KHURD) 		1715002114NRG24080220241209558 08/02/2024 Aanchal Yadav 1715002114WL097766 Aanchal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004299548 AanchalYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41666 41666
165 SIDHI MP-15-002-042-003/1007
(KARIMATI) 		1715002042NRG24080220241209358 08/02/2024 SURENDRA SINGH 1715002042WL097753 SURENDRA SINGH 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004299548 SURENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIDHI MP-15-002-042-003/1018
(KARIMATI) 		1715002042NRG24080220241209360 08/02/2024 TEJ BAHADUR SINGH 1715002042WL097753 TEJ BAHADUR SINGH 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004299548 TEJBAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIDHI MP-15-002-042-003/48-A
(KARIMATI) 		1715002042NRG24080220241209374 08/02/2024 mamta singh 1715002042WL097753 mamta singh 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004299548 mamtasingh INDIAN BANK(607105)
SubTotal 3315 3315
168 SIDHI MP-15-002-042-003/108-A
(KARIMATI) 		1715002042NRG24080220241209364 08/02/2024 premwati singh 1715002042WL097753 premwati singh 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004299548 premwatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIDHI MP-15-002-070-002/814-B
(BEDUA) 		1715002070NRG24080220241209516 08/02/2024 indrajeet sen 1715002070WL097765 indrajeet sen 00703 AIRP0000001 221 221 Processed 26/03/2024 004299548 indrajeetsen CANARA BANK(508532)
SubTotal 1326 1326
Total 181246 181246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_080224APB_FTO_457403 Bank of Baroda BARB0SIDHIX SIDHI 1547
2 SIDHI MP1715002_080224APB_FTO_457403 Bank of Maharastra MAHB0001793 REWA 221
3 SIDHI MP1715002_080224APB_FTO_457403 Canara Bank CNRB0003944 SIDHI 1105
4 SIDHI MP1715002_080224APB_FTO_457403 Central Bank Of India CBIN0283726 SIDHI 4420
5 SIDHI MP1715002_080224APB_FTO_457403 IDBI Bank IBKL0001634 Sidhi 221
6 SIDHI MP1715002_080224APB_FTO_457403 Indian Bank IDIB000C613 CHOUPHAL 18785
7 SIDHI MP1715002_080224APB_FTO_457403 Indian Bank IDIB000S680 Sidhi 10947
8 SIDHI MP1715002_080224APB_FTO_457403 Punjab National Bank PUNB0323200 SARRA 1218
9 SIDHI MP1715002_080224APB_FTO_457403 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3978
10 SIDHI MP1715002_080224APB_FTO_457403 State Bank of India SBIN0001262 SIDHI 59666
11 SIDHI MP1715002_080224APB_FTO_457403 State Bank of India SBIN0007644 ADB CHURHAT 884
12 SIDHI MP1715002_080224APB_FTO_457403 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3762
13 SIDHI MP1715002_080224APB_FTO_457403 Union Bank of India UBIN0537314 SIDHI MAIN 7740
14 SIDHI MP1715002_080224APB_FTO_457403 Union Bank of India UBIN0543144 BADAHAURA 14144
15 SIDHI MP1715002_080224APB_FTO_457403 Union Bank of India UBIN0546861 KUCHWAHI 1105
16 SIDHI MP1715002_080224APB_FTO_457403 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2210
17 SIDHI MP1715002_080224APB_FTO_457403 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 884
18 SIDHI MP1715002_080224APB_FTO_457403 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2102
19 SIDHI MP1715002_080224APB_FTO_457403 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 3654
20 SIDHI MP1715002_080224APB_FTO_457403 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 31382
21 SIDHI MP1715002_080224APB_FTO_457403 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 6630
22 SIDHI MP1715002_080224APB_FTO_457403 India Post Payments Bank IPOS0000001 Sidhi 3315
23 SIDHI MP1715002_080224APB_FTO_457403 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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