Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:16:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_270623APB_FTO_131771
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-15-002-042-001/26-B
(KARIMATI) 		1715002042NRG24270620230372636 27/06/2023 Siyavati Kori 1715002042WL025817 Siyavati Kori 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702675996 SiyavatiKori CENTRAL BANK OF INDIA(607115)
2 SIDHI MP-15-002-042-001/57-C
(KARIMATI) 		1715002042NRG24270620230372665 27/06/2023 Reena yadav 1715002042WL025817 Reena yadav 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702675996 Reenayadav STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-042-001/57-C
(KARIMATI) 		1715002042NRG24270620230372666 27/06/2023 Reena yadav 1715002042WL025817 Reena yadav 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702675996 Reenayadav CENTRAL BANK OF INDIA(607115)
4 SIDHI MP-15-002-072-001/229
(PIPROHAR) 		1715002072NRG24270620230373268 27/06/2023 Daduli Basor 1715002072WL025854 Daduli Basor 00089 CBIN0283726 3094 3094 Processed 05/07/2023 702675996 DaduliBasor CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
5 SIDHI MP-15-002-042-001/19-D
(KARIMATI) 		1715002042NRG24270620230372628 27/06/2023 MAHABALI 1715002042WL025817 MAHABALI 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702675996 MAHABALI INDIAN BANK(607105)
6 SIDHI MP-15-002-042-001/19-D
(KARIMATI) 		1715002042NRG24270620230372627 27/06/2023 MAHABALI 1715002042WL025817 MAHABALI 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702675996 MAHABALI INDIAN BANK(607105)
7 SIDHI MP-15-002-042-001/21-C
(KARIMATI) 		1715002042NRG24270620230372631 27/06/2023 SHIVKUMAR BAIGA 1715002042WL025817 SHIVKUMAR BAIGA 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702675996 SHIVKUMARBAIGA INDIAN BANK(607105)
8 SIDHI MP-15-002-042-001/211-A
(KARIMATI) 		1715002042NRG24270620230372632 27/06/2023 Myawati Baiga 1715002042WL025817 Myawati Baiga 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702675996 MyawatiBaiga INDIAN BANK(607105)
9 SIDHI MP-15-002-042-001/22
(KARIMATI) 		1715002042NRG24270620230372634 27/06/2023 seela baiga 1715002042WL025817 seela baiga 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702675996 seelabaiga INDIAN BANK(607105)
10 SIDHI MP-15-002-042-001/28-B
(KARIMATI) 		1715002042NRG24270620230372637 27/06/2023 Seeta Kol 1715002042WL025817 Seeta Kol 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702675996 SeetaKol INDIAN BANK(607105)
11 SIDHI MP-15-002-042-001/3-D
(KARIMATI) 		1715002042NRG24270620230372638 27/06/2023 KUSHUM KALI KOL 1715002042WL025817 KUSHUM KALI KOL 00176 IDIB000C613 1326 1326 Processed 05/07/2023 702675996 KUSHUMKALIKOL CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-042-001/32-B
(KARIMATI) 		1715002042NRG24270620230372639 27/06/2023 JORGAR BAIGA 1715002042WL025817 JORGAR BAIGA 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702675996 JORGARBAIGA INDIAN BANK(607105)
13 SIDHI MP-15-002-042-001/33-C
(KARIMATI) 		1715002042NRG24270620230372644 27/06/2023 SIVBAHADUR BAIGA 1715002042WL025817 SIVBAHADUR BAIGA 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702675996 SIVBAHADURBAIGA INDIAN BANK(607105)
14 SIDHI MP-15-002-042-001/36-B
(KARIMATI) 		1715002042NRG24270620230372647 27/06/2023 Rambai Baiga 1715002042WL025817 Rambai Baiga 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702675996 RambaiBaiga INDIAN BANK(607105)
15 SIDHI MP-15-002-042-001/40
(KARIMATI) 		1715002042NRG24270620230372648 27/06/2023 SHANTI KORI 1715002042WL025817 SHANTI KORI 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702675996 SHANTIKORI INDIAN BANK(607105)
16 SIDHI MP-15-002-042-001/4531-D
(KARIMATI) 		1715002042NRG24270620230372649 27/06/2023 SHIVBAHADUR BAIGA 1715002042WL025817 SHIVBAHADUR BAIGA 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702675996 SHIVBAHADURBAIGA INDIAN BANK(607105)
17 SIDHI MP-15-002-042-001/4531-D
(KARIMATI) 		1715002042NRG24270620230372650 27/06/2023 SHIVBAHADUR BAIGA 1715002042WL025817 SHIVBAHADUR BAIGA 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702675996 SHIVBAHADURBAIGA INDIAN BANK(607105)
18 SIDHI MP-15-002-042-001/47
(KARIMATI) 		1715002042NRG24270620230372651 27/06/2023 lallu baiga 1715002042WL025817 lallu baiga 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702675996 lallubaiga INDIAN BANK(607105)
19 SIDHI MP-15-002-042-001/47
(KARIMATI) 		1715002042NRG24270620230372652 27/06/2023 lallu baiga 1715002042WL025817 lallu baiga 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702675996 lallubaiga INDIAN BANK(607105)
20 SIDHI MP-15-002-042-001/47-A
(KARIMATI) 		1715002042NRG24270620230372653 27/06/2023 SUSHILA BAIGA 1715002042WL025817 SUSHILA BAIGA 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702675996 SUSHILABAIGA INDIAN BANK(607105)
21 SIDHI MP-15-002-042-001/47-A
(KARIMATI) 		1715002042NRG24270620230372654 27/06/2023 SUSHILA BAIGA 1715002042WL025817 SUSHILA BAIGA 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702675996 SUSHILABAIGA INDIAN BANK(607105)
22 SIDHI MP-15-002-042-001/48
(KARIMATI) 		1715002042NRG24270620230372658 27/06/2023 RAMSHARAN BAIGA 1715002042WL025817 RAMSHARAN BAIGA 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702675996 RAMSHARANBAIGA INDIAN BANK(607105)
23 SIDHI MP-15-002-042-001/48
(KARIMATI) 		1715002042NRG24270620230372657 27/06/2023 RAMSHARN BAIGA 1715002042WL025817 RAMSHARN BAIGA 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702675996 RAMSHARNBAIGA INDIAN BANK(607105)
24 SIDHI MP-15-002-042-001/50-A
(KARIMATI) 		1715002042NRG24270620230372660 27/06/2023 Rajesh prajapati 1715002042WL025817 Rajesh prajapati 00176 IDIB000C613 1326 1326 Processed 05/07/2023 702675996 Rajeshprajapati CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-042-001/50-A
(KARIMATI) 		1715002042NRG24270620230372659 27/06/2023 Rajesh prajapati 1715002042WL025817 Rajesh prajapati 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702675996 Rajeshprajapati INDIAN BANK(607105)
26 SIDHI MP-15-002-042-001/5856-C
(KARIMATI) 		1715002042NRG24270620230372667 27/06/2023 Brijesh kori 1715002042WL025817 Brijesh kori 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702675996 Brijeshkori INDIAN BANK(607105)
27 SIDHI MP-15-002-042-001/65283-B
(KARIMATI) 		1715002042NRG24270620230372670 27/06/2023 Bhola baiga 1715002042WL025817 Bhola baiga 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702675996 Bholabaiga INDIAN BANK(607105)
28 SIDHI MP-15-002-042-001/65283-B
(KARIMATI) 		1715002042NRG24270620230372669 27/06/2023 Bhola baiga 1715002042WL025817 Bhola baiga 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702675996 Bholabaiga INDIAN BANK(607105)
29 SIDHI MP-15-002-042-001/659-D
(KARIMATI) 		1715002042NRG24270620230372671 27/06/2023 SUBENDRALAL BAIGA 1715002042WL025817 SUBENDRALAL BAIGA 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702675996 SUBENDRALALBAIGA INDIAN BANK(607105)
30 SIDHI MP-15-002-042-001/659-D
(KARIMATI) 		1715002042NRG24270620230372672 27/06/2023 SUVENDRALAL BAIGA 1715002042WL025817 SUVENDRALAL BAIGA 00176 IDIB000C613 1326 1326 Processed 05/07/2023 702675996 SUVENDRALALBAIGA CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-042-001/7564321-B
(KARIMATI) 		1715002042NRG24270620230372674 27/06/2023 NEERAJ KOL 1715002042WL025817 NEERAJ KOL 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702675996 NEERAJKOL INDIAN BANK(607105)
32 SIDHI MP-15-002-042-001/7564321-B
(KARIMATI) 		1715002042NRG24270620230372675 27/06/2023 NEERAJ KOL 1715002042WL025817 NEERAJ KOL 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702675996 NEERAJKOL INDIAN BANK(607105)
33 SIDHI MP-15-002-042-001/876543-D
(KARIMATI) 		1715002042NRG24270620230372678 27/06/2023 DEELIP KOL 1715002042WL025817 DEELIP KOL 00176 IDIB000C613 1326 1326 Processed 05/07/2023 702675996 DEELIPKOL UNION BANK OF INDIA(508500)
34 SIDHI MP-15-002-042-001/876543-D
(KARIMATI) 		1715002042NRG24270620230372679 27/06/2023 DILEEP KOL 1715002042WL025817 DILEEP KOL 00176 IDIB000C613 1326 1326 Processed 05/07/2023 702675996 DILEEPKOL INDUSIND BANK(607189)
35 SIDHI MP-15-002-042-001/891
(KARIMATI) 		1715002042NRG24270620230372680 27/06/2023 RAMESH KUMAR PRAJAPATI 1715002042WL025817 RAMESH KUMAR PRAJAPATI 00176 IDIB000C613 1326 1326 Processed 06/07/2023 702675996 RAMESHKUMARPRAJAPATI INDIAN BANK(607105)
36 SIDHI MP-15-002-047-001/23-C
(KHIRKHORI) 		1715002047NRG24270620230372334 27/06/2023 Nirmala Prajapati 1715002047WL025807 Nirmala Prajapati 00176 IDIB000C613 884 884 Processed 06/07/2023 702675996 NirmalaPrajapati INDIAN BANK(607105)
37 SIDHI MP-15-002-047-001/23-C
(KHIRKHORI) 		1715002047NRG24270620230372333 27/06/2023 Rajesh Prajapati 1715002047WL025807 Rajesh Prajapati 00176 IDIB000C613 884 884 Processed 06/07/2023 702675996 RajeshPrajapati INDIAN BANK(607105)
38 SIDHI MP-15-002-047-001/425-B
(KHIRKHORI) 		1715002047NRG24270620230372338 27/06/2023 Rani Devi Saket 1715002047WL025807 Rani Devi Saket 00176 IDIB000C613 884 884 Processed 06/07/2023 702675996 RaniDeviSaket INDIAN BANK(607105)
SubTotal 43758 43758
39 SIDHI MP-15-002-042-001/2-C
(KARIMATI) 		1715002042NRG24270620230372629 27/06/2023 SAVITA 1715002042WL025817 SAVITA 00176 IDIB000M570 1326 1326 Processed 06/07/2023 702675996 SAVITA INDIAN BANK(607105)
SubTotal 1326 1326
40 SIDHI MP-15-002-042-001/9-B
(KARIMATI) 		1715002042NRG24270620230372682 27/06/2023 Mala PRASHAD RAWAT 1715002042WL025817 Mala PRASHAD RAWAT 00176 IDIB000S680 1326 1326 Processed 06/07/2023 702675996 MalaPRASHADRAWAT INDIAN BANK(607105)
41 SIDHI MP-15-002-047-001/976
(KHIRKHORI) 		1715002047NRG24270620230372342 27/06/2023 Mukesh 1715002047WL025807 Mukesh 00176 IDIB000S680 884 884 Processed 05/07/2023 702675996 Mukesh UNION BANK OF INDIA(508500)
42 SIDHI MP-15-002-059-001/373-B
(KATHAS) 		1715002059NRG24270620230373160 27/06/2023 Gulabkali singh gond 1715002059WL025843 Gulabkali singh gond 00176 IDIB000S680 1105 1105 Processed 05/07/2023 702675996 Gulabkalisinghgond STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-059-001/373-B
(KATHAS) 		1715002059NRG24270620230373159 27/06/2023 Gulabkali singh gond 1715002059WL025843 Gulabkali singh gond 00176 IDIB000S680 1105 1105 Processed 05/07/2023 702675996 Gulabkalisinghgond BANK OF BARODA(606985)
44 SIDHI MP-15-002-059-001/376
(KATHAS) 		1715002059NRG24270620230373390 27/06/2023 Kamleshwar Singh gond 1715002059WL025868 Kamleshwar Singh gond 00176 IDIB000S680 1326 1326 Processed 05/07/2023 702675996 KamleshwarSinghgond STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-059-001/376
(KATHAS) 		1715002059NRG24270620230373389 27/06/2023 Kamleshwar Singh gond 1715002059WL025868 Kamleshwar Singh gond 00176 IDIB000S680 1326 1326 Processed 05/07/2023 702675996 KamleshwarSinghgond STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-064-003/108
(KOCHITA) 		1715002064NRG24270620230371833 27/06/2023 RAJESH KUMAR KOL 1715002064WL025759 RAJESH KUMAR KOL 00176 IDIB000S680 1326 1326 Processed 05/07/2023 702675996 RAJESHKUMARKOL STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-072-001/151-C
(PIPROHAR) 		1715002072NRG24270620230373524 27/06/2023 Sariman Singh 1715002072WL025885 Sariman Singh 00176 IDIB000S680 3094 3094 Processed 06/07/2023 702675996 SarimanSingh INDIAN BANK(607105)
48 SIDHI MP-15-002-072-001/163-C
(PIPROHAR) 		1715002072NRG24270620230373369 27/06/2023 Shiv Nath Mishra 1715002072WL025866 Shiv Nath Mishra 00176 IDIB000S680 3094 3094 Processed 06/07/2023 702675996 ShivNathMishra INDIAN BANK(607105)
49 SIDHI MP-15-002-088-001/436-D
(TEGAWA) 		1715002088NRG24270620230372790 27/06/2023 Dev vati Baiga 1715002088WL025823 Dev vati Baiga 00176 IDIB000S680 1326 1326 Processed 06/07/2023 702675996 DevvatiBaiga INDIAN BANK(607105)
50 SIDHI MP-15-002-088-003/767
(TEGAWA) 		1715002088NRG24270620230372817 27/06/2023 RANNU RAWAT 1715002088WL025823 RANNU RAWAT 00176 IDIB000S680 1326 1326 Processed 06/07/2023 702675996 RANNURAWAT INDIAN BANK(607105)
51 SIDHI MP-15-002-088-003/784
(TEGAWA) 		1715002088NRG24270620230372818 27/06/2023 RAMLAKHAN PRAJAPATI 1715002088WL025823 RAMLAKHAN PRAJAPATI 00176 IDIB000S680 1326 1326 Processed 06/07/2023 702675996 RAMLAKHANPRAJAPATI INDIAN BANK(607105)
52 SIDHI MP-15-002-090-001/13-B
(BADHAURA) 		1715002090NRG24270620230371815 27/06/2023 Vidya Rawat 1715002090WL025758 Vidya Rawat 00176 IDIB000S680 1326 1326 Processed 05/07/2023 702675996 VidyaRawat INDUSIND BANK(607189)
53 SIDHI MP-15-002-092-001/909-A
(PADKHURI 1) 		1715002092NRG24270620230372562 27/06/2023 Yagyabhan saket 1715002092WL025814 Yagyabhan saket 00176 IDIB000S680 1326 1326 Processed 05/07/2023 702675996 Yagyabhansaket STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-092-001/945-B
(PADKHURI 1) 		1715002092NRG24270620230372566 27/06/2023 Omprakash saket 1715002092WL025814 Omprakash saket 00176 IDIB000S680 1326 1326 Processed 06/07/2023 702675996 Omprakashsaket INDIAN BANK(607105)
SubTotal 22542 22542
55 SIDHI MP-15-002-020-008/857-C
(BAGHMARIYA) 		1715002020NRG24270620230372887 27/06/2023 badkauna 1715002020WL025832 badkauna 00415 SBIN0001262 3094 3094 Processed 05/07/2023 702675996 badkauna STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-042-001/25-C
(KARIMATI) 		1715002042NRG24270620230372635 27/06/2023 Sangeeta Devi Maurya 1715002042WL025817 Sangeeta Devi Maurya 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675996 SangeetaDeviMaurya STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-042-001/33-B
(KARIMATI) 		1715002042NRG24270620230372642 27/06/2023 Pooja Rawat 1715002042WL025817 Pooja Rawat 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675996 PoojaRawat STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-042-001/86432-C
(KARIMATI) 		1715002042NRG24270620230372677 27/06/2023 Sonu kol 1715002042WL025817 Sonu kol 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675996 Sonukol STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-047-001/113
(KHIRKHORI) 		1715002047NRG24270620230372324 27/06/2023 Rajesh ravat 1715002047WL025807 Rajesh ravat 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702675996 Rajeshravat STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-047-001/113
(KHIRKHORI) 		1715002047NRG24270620230372325 27/06/2023 Sunita ravat 1715002047WL025807 Sunita ravat 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702675996 Sunitaravat STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-047-001/25-A
(KHIRKHORI) 		1715002047NRG24270620230372336 27/06/2023 rajbhan kol 1715002047WL025807 rajbhan kol 00415 SBIN0001262 884 884 Processed 05/07/2023 702675996 rajbhankol STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-047-001/976
(KHIRKHORI) 		1715002047NRG24270620230372341 27/06/2023 Sushila ravat 1715002047WL025807 Sushila ravat 00415 SBIN0001262 884 884 Processed 06/07/2023 702675996 Sushilaravat INDIAN BANK(607105)
63 SIDHI MP-15-002-059-001/112-D
(KATHAS) 		1715002059NRG24270620230373140 27/06/2023 aneeta verma 1715002059WL025843 aneeta verma 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675996 aneetaverma STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-059-001/119
(KATHAS) 		1715002059NRG24270620230373142 27/06/2023 RAJVATEE SINGH GOND 1715002059WL025843 RAJVATEE SINGH GOND 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702675996 RAJVATEESINGHGOND STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-059-001/120
(KATHAS) 		1715002059NRG24270620230373143 27/06/2023 suneeta singh 1715002059WL025843 suneeta singh 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702675996 suneetasingh STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-059-001/139
(KATHAS) 		1715002059NRG24270620230373146 27/06/2023 ramnandan singh 1715002059WL025843 ramnandan singh 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702675996 ramnandansingh STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-059-001/141
(KATHAS) 		1715002059NRG24270620230373381 27/06/2023 brajesh shukla 1715002059WL025868 brajesh shukla 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675996 brajeshshukla STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-059-001/154
(KATHAS) 		1715002059NRG24270620230373147 27/06/2023 poonam kol 1715002059WL025843 poonam kol 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702675996 poonamkol INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIDHI MP-15-002-059-001/161-B
(KATHAS) 		1715002059NRG24270620230373382 27/06/2023 raj bahadur singh 1715002059WL025868 raj bahadur singh 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675996 rajbahadursingh STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-059-001/166
(KATHAS) 		1715002059NRG24270620230373150 27/06/2023 Lalvati vishwkarma 1715002059WL025843 Lalvati vishwkarma 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702675996 Lalvativishwkarma STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-059-001/166
(KATHAS) 		1715002059NRG24270620230373151 27/06/2023 ramkhelavan vishvakarma 1715002059WL025843 ramkhelavan vishvakarma 00415 SBIN0001262 1105 1105 Processed 06/07/2023 702675996 ramkhelavanvishvakarma INDIAN BANK(607105)
72 SIDHI MP-15-002-059-001/170
(KATHAS) 		1715002059NRG24270620230373152 27/06/2023 ram bahor vishkarma 1715002059WL025843 ram bahor vishkarma 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702675996 rambahorvishkarma STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-059-001/170
(KATHAS) 		1715002059NRG24270620230373153 27/06/2023 shyama vishvakarma 1715002059WL025843 shyama vishvakarma 00415 SBIN0001262 1105 1105 Rejected 05/07/2023 702675996 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
74 SIDHI MP-15-002-059-001/172
(KATHAS) 		1715002059NRG24270620230373155 27/06/2023 lalman singh gond 1715002059WL025843 lalman singh gond 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702675996 lalmansinghgond STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-059-001/172
(KATHAS) 		1715002059NRG24270620230373156 27/06/2023 lalmani singh 1715002059WL025843 lalmani singh 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702675996 lalmanisingh STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-059-001/185-A
(KATHAS) 		1715002059NRG24270620230373384 27/06/2023 Guddi sondhiya 1715002059WL025868 Guddi sondhiya 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675996 Guddisondhiya STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-059-001/185-A
(KATHAS) 		1715002059NRG24270620230373383 27/06/2023 Guddi sondhiya 1715002059WL025868 Guddi sondhiya 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675996 Guddisondhiya STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-059-001/360
(KATHAS) 		1715002059NRG24270620230373388 27/06/2023 raj bahadur singh 1715002059WL025868 raj bahadur singh 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675996 rajbahadursingh STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-059-001/416-D
(KATHAS) 		1715002059NRG24270620230373162 27/06/2023 Suneel Kumar vishwakarma 1715002059WL025843 Suneel Kumar vishwakarma 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702675996 SuneelKumarvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIDHI MP-15-002-059-001/416-D
(KATHAS) 		1715002059NRG24270620230373161 27/06/2023 Suneel Kumar vishwakarma 1715002059WL025843 Suneel Kumar vishwakarma 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702675996 SuneelKumarvishwakarma STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-059-001/418-A
(KATHAS) 		1715002059NRG24270620230373164 27/06/2023 Gedaua sahu 1715002059WL025843 Gedaua sahu 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702675996 Gedauasahu STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-059-001/418-A
(KATHAS) 		1715002059NRG24270620230373163 27/06/2023 Gedaua sahu 1715002059WL025843 Gedaua sahu 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702675996 Gedauasahu STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-059-001/427
(KATHAS) 		1715002059NRG24270620230373166 27/06/2023 Rohini sharma 1715002059WL025843 Rohini sharma 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702675996 Rohinisharma STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-059-001/54
(KATHAS) 		1715002059NRG24270620230373168 27/06/2023 arjun yadav 1715002059WL025843 arjun yadav 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702675996 arjunyadav STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-059-001/54
(KATHAS) 		1715002059NRG24270620230373169 27/06/2023 PHULAVA YADAV 1715002059WL025843 PHULAVA YADAV 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702675996 PHULAVAYADAV STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-059-001/82
(KATHAS) 		1715002059NRG24270620230373392 27/06/2023 LALLEE SINGH GOND 1715002059WL025868 LALLEE SINGH GOND 00415 SBIN0001262 1326 1326 Rejected 05/07/2023 702675996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 SIDHI MP-15-002-059-001/82
(KATHAS) 		1715002059NRG24270620230373391 27/06/2023 Lallee Singh gond 1715002059WL025868 Lallee Singh gond 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675996 LalleeSinghgond STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-059-001/87-A
(KATHAS) 		1715002059NRG24270620230373393 27/06/2023 Archana singh gond 1715002059WL025868 Archana singh gond 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675996 Archanasinghgond STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-059-001/89
(KATHAS) 		1715002059NRG24270620230373394 27/06/2023 Thakurdeen singh gond 1715002059WL025868 Thakurdeen singh gond 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675996 Thakurdeensinghgond STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-059-001/94
(KATHAS) 		1715002059NRG24270620230373395 27/06/2023 rajendra prasad shukla 1715002059WL025868 rajendra prasad shukla 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702675996 rajendraprasadshukla INDIAN BANK(607105)
91 SIDHI MP-15-002-064-003/115
(KOCHITA) 		1715002064NRG24270620230371835 27/06/2023 Rajbhan Singh 1715002064WL025759 Rajbhan Singh 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675996 RajbhanSingh STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-064-003/121
(KOCHITA) 		1715002064NRG24270620230371837 27/06/2023 RAMBAI SINGH 1715002064WL025759 RAMBAI SINGH 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675996 RAMBAISINGH STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-064-003/121
(KOCHITA) 		1715002064NRG24270620230371836 27/06/2023 RAMBAI SINGH 1715002064WL025759 RAMBAI SINGH 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675996 RAMBAISINGH STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-064-003/130
(KOCHITA) 		1715002064NRG24270620230371838 27/06/2023 LALBAHADUR SINGH 1715002064WL025759 LALBAHADUR SINGH 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675996 LALBAHADURSINGH STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-072-001/108
(PIPROHAR) 		1715002072NRG24270620230373446 27/06/2023 Shivkali Kewat 1715002072WL025874 Shivkali Kewat 00415 SBIN0001262 3094 3094 Processed 05/07/2023 702675996 ShivkaliKewat STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-072-001/108-C
(PIPROHAR) 		1715002072NRG24270620230373368 27/06/2023 Sukhalal Kewat 1715002072WL025865 Sukhalal Kewat 00415 SBIN0001262 3094 3094 Processed 05/07/2023 702675996 SukhalalKewat STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-072-001/108-C
(PIPROHAR) 		1715002072NRG24270620230373367 27/06/2023 Sukhalal Kewat 1715002072WL025865 Sukhalal Kewat 00415 SBIN0001262 3094 3094 Processed 05/07/2023 702675996 SukhalalKewat MADHYANCHAL GRAMIN BANK(607232)
98 SIDHI MP-15-002-072-001/246-B
(PIPROHAR) 		1715002072NRG24270620230373262 27/06/2023 Anarkali Kol 1715002072WL025851 Anarkali Kol 00415 SBIN0001262 3094 3094 Processed 05/07/2023 702675996 AnarkaliKol STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-088-001/12
(TEGAWA) 		1715002088NRG24270620230372892 27/06/2023 phulmati 1715002088WL025834 phulmati 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702675996 phulmati STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-088-001/12
(TEGAWA) 		1715002088NRG24270620230372891 27/06/2023 shivdharee 1715002088WL025834 shivdharee 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702675996 shivdharee STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-088-001/248
(TEGAWA) 		1715002088NRG24270620230372895 27/06/2023 bhagyavati 1715002088WL025834 bhagyavati 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702675996 bhagyavati STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-088-001/30
(TEGAWA) 		1715002088NRG24270620230372897 27/06/2023 sukbariya 1715002088WL025834 sukbariya 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702675996 sukbariya STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-088-001/337
(TEGAWA) 		1715002088NRG24270620230372898 27/06/2023 belakali 1715002088WL025834 belakali 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702675996 belakali MADHYANCHAL GRAMIN BANK(607232)
104 SIDHI MP-15-002-088-001/378-A
(TEGAWA) 		1715002088NRG24270620230372903 27/06/2023 rajkali 1715002088WL025834 rajkali 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702675996 rajkali STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-088-001/40-B
(TEGAWA) 		1715002088NRG24270620230372906 27/06/2023 kushumkali 1715002088WL025834 kushumkali 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702675996 kushumkali MADHYANCHAL GRAMIN BANK(607232)
106 SIDHI MP-15-002-088-001/40-B
(TEGAWA) 		1715002088NRG24270620230372907 27/06/2023 kushumkali 1715002088WL025834 kushumkali 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702675996 kushumkali STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-088-001/434-B
(TEGAWA) 		1715002088NRG24270620230372908 27/06/2023 PRITEE SINGH 1715002088WL025834 PRITEE SINGH 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702675996 PRITEESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIDHI MP-15-002-088-001/436-B
(TEGAWA) 		1715002088NRG24270620230372787 27/06/2023 kushumkali baiga 1715002088WL025823 kushumkali baiga 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702675996 kushumkalibaiga INDIAN BANK(607105)
109 SIDHI MP-15-002-088-001/436-D
(TEGAWA) 		1715002088NRG24270620230372789 27/06/2023 Lalan Baiga 1715002088WL025823 Lalan Baiga 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675996 LalanBaiga STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-088-001/518
(TEGAWA) 		1715002088NRG24270620230372911 27/06/2023 shyamlal 1715002088WL025834 shyamlal 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702675996 shyamlal MADHYANCHAL GRAMIN BANK(607232)
111 SIDHI MP-15-002-088-001/544-A
(TEGAWA) 		1715002088NRG24270620230372912 27/06/2023 SURUJBHAN SINGH 1715002088WL025834 SURUJBHAN SINGH 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702675996 SURUJBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
112 SIDHI MP-15-002-088-001/62
(TEGAWA) 		1715002088NRG24270620230372794 27/06/2023 lalua 1715002088WL025823 lalua 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675996 lalua MADHYANCHAL GRAMIN BANK(607232)
113 SIDHI MP-15-002-088-001/62
(TEGAWA) 		1715002088NRG24270620230372793 27/06/2023 lalua 1715002088WL025823 lalua 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675996 lalua MADHYANCHAL GRAMIN BANK(607232)
114 SIDHI MP-15-002-088-002/14-A
(TEGAWA) 		1715002088NRG24270620230372795 27/06/2023 ganga 1715002088WL025823 ganga 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675996 ganga STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-092-001/122
(PADKHURI 1) 		1715002092NRG24270620230372541 27/06/2023 babulal 1715002092WL025814 babulal 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675996 babulal STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-092-001/145-D
(PADKHURI 1) 		1715002092NRG24270620230372542 27/06/2023 lalita kol 1715002092WL025814 lalita kol 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675996 lalitakol STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-092-001/166-D
(PADKHURI 1) 		1715002092NRG24270620230372543 27/06/2023 Ramkaran 1715002092WL025814 Ramkaran 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675996 Ramkaran STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-092-001/194
(PADKHURI 1) 		1715002092NRG24270620230372544 27/06/2023 ranglal yadav 1715002092WL025814 ranglal yadav 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675996 ranglalyadav STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-092-001/194-C
(PADKHURI 1) 		1715002092NRG24270620230372545 27/06/2023 vijay yadav 1715002092WL025814 vijay yadav 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675996 vijayyadav STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-092-001/202-B
(PADKHURI 1) 		1715002092NRG24270620230372546 27/06/2023 chhitrasen yadav 1715002092WL025814 chhitrasen yadav 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675996 chhitrasenyadav STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-092-001/205
(PADKHURI 1) 		1715002092NRG24270620230372547 27/06/2023 balram yadav 1715002092WL025814 balram yadav 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675996 balramyadav STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-092-001/270-C
(PADKHURI 1) 		1715002092NRG24270620230372548 27/06/2023 rajrup yadav 1715002092WL025814 rajrup yadav 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675996 rajrupyadav STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-092-001/288
(PADKHURI 1) 		1715002092NRG24270620230372549 27/06/2023 rampal 1715002092WL025814 rampal 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675996 rampal STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-092-001/292-C
(PADKHURI 1) 		1715002092NRG24270620230372537 27/06/2023 rajkumar panika 1715002092WL025813 rajkumar panika 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675996 rajkumarpanika STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-092-001/306
(PADKHURI 1) 		1715002092NRG24270620230372550 27/06/2023 Jagmohan 1715002092WL025814 Jagmohan 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675996 Jagmohan STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-092-001/311-C
(PADKHURI 1) 		1715002092NRG24270620230372551 27/06/2023 Terasiya yadav 1715002092WL025814 Terasiya yadav 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675996 Terasiyayadav STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-092-001/392
(PADKHURI 1) 		1715002092NRG24270620230372539 27/06/2023 Shivnath 1715002092WL025813 Shivnath 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675996 Shivnath STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-092-001/417-B
(PADKHURI 1) 		1715002092NRG24270620230372540 27/06/2023 rajrakhan 1715002092WL025813 rajrakhan 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675996 rajrakhan STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-092-001/784-D
(PADKHURI 1) 		1715002092NRG24270620230372552 27/06/2023 vinod saket 1715002092WL025814 vinod saket 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675996 vinodsaket STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-092-001/794
(PADKHURI 1) 		1715002092NRG24270620230372553 27/06/2023 Vikash yadav 1715002092WL025814 Vikash yadav 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675996 Vikashyadav STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-092-001/799
(PADKHURI 1) 		1715002092NRG24270620230372555 27/06/2023 mahadev saket 1715002092WL025814 mahadev saket 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675996 mahadevsaket STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-092-001/907-C
(PADKHURI 1) 		1715002092NRG24270620230372557 27/06/2023 Seema yadav 1715002092WL025814 Seema yadav 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675996 Seemayadav STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-092-001/908-A
(PADKHURI 1) 		1715002092NRG24270620230372558 27/06/2023 Rajkumar yadav 1715002092WL025814 Rajkumar yadav 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675996 Rajkumaryadav STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-092-001/908-B
(PADKHURI 1) 		1715002092NRG24270620230372559 27/06/2023 Dinesh kumar yadav 1715002092WL025814 Dinesh kumar yadav 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675996 Dineshkumaryadav MADHYANCHAL GRAMIN BANK(607232)
135 SIDHI MP-15-002-092-001/908-C
(PADKHURI 1) 		1715002092NRG24270620230372560 27/06/2023 santosh yadav 1715002092WL025814 santosh yadav 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675996 santoshyadav STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-092-001/945
(PADKHURI 1) 		1715002092NRG24270620230372564 27/06/2023 Buddhasen Seket 1715002092WL025814 Buddhasen Seket 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675996 BuddhasenSeket STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-092-001/945-A
(PADKHURI 1) 		1715002092NRG24270620230372565 27/06/2023 Sakendra Saket 1715002092WL025814 Sakendra Saket 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702675996 SakendraSaket STATE BANK OF INDIA(508548)
SubTotal 116246 116246
138 SIDHI MP-15-002-081-002/1142
(EITHI) 		1715002081NRG24270620230375161 27/06/2023 munni singth 1715002081WL026006 munni singth 00415 SBIN0007644 2210 2210 Processed 05/07/2023 702675996 munnisingth STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-090-001/22-B
(BADHAURA) 		1715002090NRG24270620230371825 27/06/2023 MEENA RAWAT 1715002090WL025758 MEENA RAWAT 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702675996 MEENARAWAT STATE BANK OF INDIA(508548)
SubTotal 3536 3536
140 SIDHI MP-15-002-042-001/13-D
(KARIMATI) 		1715002042NRG24270620230372626 27/06/2023 RAMESH 1715002042WL025817 RAMESH 00415 SBIN0012272 1326 1326 Processed 06/07/2023 702675996 RAMESH INDIAN BANK(607105)
141 SIDHI MP-15-002-042-001/13-D
(KARIMATI) 		1715002042NRG24270620230372625 27/06/2023 RAMESH 1715002042WL025817 RAMESH 00415 SBIN0012272 1326 1326 Processed 06/07/2023 702675996 RAMESH INDIAN BANK(607105)
142 SIDHI MP-15-002-042-001/54-A
(KARIMATI) 		1715002042NRG24270620230372662 27/06/2023 Satendra 1715002042WL025817 Satendra 00415 SBIN0012272 1326 1326 Processed 05/07/2023 702675996 Satendra STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-042-001/54-A
(KARIMATI) 		1715002042NRG24270620230372661 27/06/2023 Satendra 1715002042WL025817 Satendra 00415 SBIN0012272 1326 1326 Processed 05/07/2023 702675996 Satendra STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-064-004/108
(KOCHITA) 		1715002064NRG24270620230371843 27/06/2023 BHORELAL YADAV 1715002064WL025759 BHORELAL YADAV 00415 SBIN0012272 1326 1326 Processed 05/07/2023 702675996 BHORELALYADAV UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-064-004/108
(KOCHITA) 		1715002064NRG24270620230371842 27/06/2023 BHORELAL YADAV 1715002064WL025759 BHORELAL YADAV 00415 SBIN0012272 1326 1326 Processed 05/07/2023 702675996 BHORELALYADAV STATE BANK OF INDIA(508548)
SubTotal 7956 7956
146 SIDHI MP-15-002-020-008/27-C
(BAGHMARIYA) 		1715002020NRG24270620230372913 27/06/2023 dadhibal kol 1715002020WL025835 dadhibal kol 00415 SBIN0030380 3094 3094 Processed 05/07/2023 702675996 dadhibalkol STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-047-001/114-A
(KHIRKHORI) 		1715002047NRG24270620230372326 27/06/2023 Indrabhan yadav 1715002047WL025807 Indrabhan yadav 00415 SBIN0030380 884 884 Processed 05/07/2023 702675996 Indrabhanyadav STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-047-001/114-B
(KHIRKHORI) 		1715002047NRG24270620230372328 27/06/2023 Panchratan Yadav 1715002047WL025807 Panchratan Yadav 00415 SBIN0030380 884 884 Processed 05/07/2023 702675996 PanchratanYadav STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-047-001/114-B
(KHIRKHORI) 		1715002047NRG24270620230372329 27/06/2023 Seema Yadav 1715002047WL025807 Seema Yadav 00415 SBIN0030380 884 884 Processed 05/07/2023 702675996 SeemaYadav STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-059-001/25-C
(KATHAS) 		1715002059NRG24270620230373387 27/06/2023 Anil kumar 1715002059WL025868 Anil kumar 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702675996 Anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIDHI MP-15-002-059-001/25-C
(KATHAS) 		1715002059NRG24270620230373386 27/06/2023 Anil kumar 1715002059WL025868 Anil kumar 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702675996 Anilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
152 SIDHI MP-15-002-088-001/436-B
(TEGAWA) 		1715002088NRG24270620230372788 27/06/2023 tejbhan baiga 1715002088WL025823 tejbhan baiga 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702675996 tejbhanbaiga STATE BANK OF INDIA(508548)
SubTotal 9724 9724
153 SIDHI MP-15-002-042-001/56
(KARIMATI) 		1715002042NRG24270620230372664 27/06/2023 Babulal Gupta 1715002042WL025817 Babulal Gupta 00468 UBIN0537314 1326 1326 Processed 05/07/2023 702675996 BabulalGupta IDBI BANK(607095)
154 SIDHI MP-15-002-042-001/56
(KARIMATI) 		1715002042NRG24270620230372663 27/06/2023 Babulal Gupta 1715002042WL025817 Babulal Gupta 00468 UBIN0537314 1326 1326 Processed 05/07/2023 702675996 BabulalGupta UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-047-001/115-C
(KHIRKHORI) 		1715002047NRG24270620230372330 27/06/2023 Brijesh Namdev 1715002047WL025807 Brijesh Namdev 00468 UBIN0537314 884 884 Processed 05/07/2023 702675996 BrijeshNamdev UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-064-003/143
(KOCHITA) 		1715002064NRG24270620230371839 27/06/2023 RAMBAI SINGH 1715002064WL025759 RAMBAI SINGH 00468 UBIN0537314 1326 1326 Processed 05/07/2023 702675996 RAMBAISINGH UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-064-003/195-B
(KOCHITA) 		1715002064NRG24270620230371841 27/06/2023 Shivraj Singh 1715002064WL025759 Shivraj Singh 00468 UBIN0537314 1326 1326 Processed 05/07/2023 702675996 ShivrajSingh UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-064-003/195-B
(KOCHITA) 		1715002064NRG24270620230371840 27/06/2023 Shivraj Singh 1715002064WL025759 Shivraj Singh 00468 UBIN0537314 1326 1326 Processed 05/07/2023 702675996 ShivrajSingh UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-092-001/945-C
(PADKHURI 1) 		1715002092NRG24270620230372567 27/06/2023 Jay Prakesh saket 1715002092WL025814 Jay Prakesh saket 00468 UBIN0537314 1326 1326 Processed 05/07/2023 702675996 JayPrakeshsaket UNION BANK OF INDIA(508500)
SubTotal 8840 8840
160 SIDHI MP-15-002-090-001/14-A
(BADHAURA) 		1715002090NRG24270620230371818 27/06/2023 Laxmi Kol 1715002090WL025758 Laxmi Kol 00468 UBIN0539741 1326 1326 Processed 05/07/2023 702675996 LaxmiKol UNION BANK OF INDIA(508500)
SubTotal 1326 1326
161 SIDHI MP-15-002-090-001/1236
(BADHAURA) 		1715002090NRG24270620230371809 27/06/2023 munni bhujwa 1715002090WL025757 munni bhujwa 00468 UBIN0543144 1768 1768 Processed 05/07/2023 702675996 munnibhujwa UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-090-001/1236
(BADHAURA) 		1715002090NRG24270620230371808 27/06/2023 vishwanath bhujwa 1715002090WL025757 vishwanath bhujwa 00468 UBIN0543144 1768 1768 Processed 05/07/2023 702675996 vishwanathbhujwa UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-090-001/1324-A
(BADHAURA) 		1715002090NRG24270620230371816 27/06/2023 Santosh Kol 1715002090WL025758 Santosh Kol 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702675996 SantoshKol UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-090-001/15-A
(BADHAURA) 		1715002090NRG24270620230371819 27/06/2023 Munni Rawat 1715002090WL025758 Munni Rawat 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702675996 MunniRawat UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-090-001/16-A
(BADHAURA) 		1715002090NRG24270620230371820 27/06/2023 Raj Kumari Rawat 1715002090WL025758 Raj Kumari Rawat 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702675996 RajKumariRawat STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-090-001/20-A
(BADHAURA) 		1715002090NRG24270620230371821 27/06/2023 Neha Kol 1715002090WL025758 Neha Kol 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702675996 NehaKol UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-090-001/20-C
(BADHAURA) 		1715002090NRG24270620230371822 27/06/2023 SHIVCHARAN KOL 1715002090WL025758 SHIVCHARAN KOL 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702675996 SHIVCHARANKOL UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-090-001/21-A
(BADHAURA) 		1715002090NRG24270620230371823 27/06/2023 Chotaki Rawat 1715002090WL025758 Chotaki Rawat 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702675996 ChotakiRawat UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-090-001/21-C
(BADHAURA) 		1715002090NRG24270620230371824 27/06/2023 GOVIND KOL 1715002090WL025758 GOVIND KOL 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702675996 GOVINDKOL UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-090-001/22-C
(BADHAURA) 		1715002090NRG24270620230371826 27/06/2023 GENDLAL KOL 1715002090WL025758 GENDLAL KOL 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702675996 GENDLALKOL UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-090-001/23-B
(BADHAURA) 		1715002090NRG24270620230371827 27/06/2023 Rajendra Kol 1715002090WL025758 Rajendra Kol 00468 UBIN0543144 1326 1326 Processed 05/07/2023 702675996 RajendraKol UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-090-001/32-A
(BADHAURA) 		1715002090NRG24270620230371812 27/06/2023 Ramrati duvey 1715002090WL025757 Ramrati duvey 00468 UBIN0543144 3094 3094 Processed 05/07/2023 702675996 Ramratiduvey UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-090-001/523-A
(BADHAURA) 		1715002090NRG24270620230371813 27/06/2023 ranbati saket 1715002090WL025757 ranbati saket 00468 UBIN0543144 3094 3094 Processed 05/07/2023 702675996 ranbatisaket UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-090-001/71-C
(BADHAURA) 		1715002090NRG24270620230371814 27/06/2023 Ashish Vishkarma 1715002090WL025757 Ashish Vishkarma 00468 UBIN0543144 3094 3094 Processed 05/07/2023 702675996 AshishVishkarma UNION BANK OF INDIA(508500)
SubTotal 24752 24752
175 SIDHI MP-15-002-064-002/21
(KOCHITA) 		1715002064NRG24270620230371828 27/06/2023 Lakchhiman kol 1715002064WL025759 Lakchhiman kol 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702675996 Lakchhimankol UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-064-002/28
(KOCHITA) 		1715002064NRG24270620230371829 27/06/2023 Lakhrajua yadav 1715002064WL025759 Lakhrajua yadav 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702675996 Lakhrajuayadav UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-064-002/37
(KOCHITA) 		1715002064NRG24270620230371830 27/06/2023 Mangal saket 1715002064WL025759 Mangal saket 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702675996 Mangalsaket UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-064-003/113-A
(KOCHITA) 		1715002064NRG24270620230371834 27/06/2023 SUSHILA KOL 1715002064WL025759 SUSHILA KOL 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702675996 SUSHILAKOL UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-064-004/118
(KOCHITA) 		1715002064NRG24270620230371845 27/06/2023 JAG JEEVAN GUPTA 1715002064WL025759 JAG JEEVAN GUPTA 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702675996 JAGJEEVANGUPTA UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-064-004/118
(KOCHITA) 		1715002064NRG24270620230371844 27/06/2023 JAG JEEVAN GUPTA 1715002064WL025759 JAG JEEVAN GUPTA 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702675996 JAGJEEVANGUPTA UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-064-004/20
(KOCHITA) 		1715002064NRG24270620230371846 27/06/2023 RAJPATI YADAV 1715002064WL025759 RAJPATI YADAV 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702675996 RAJPATIYADAV UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-064-004/6
(KOCHITA) 		1715002064NRG24270620230371849 27/06/2023 BABBU PRAJAPATI 1715002064WL025759 BABBU PRAJAPATI 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702675996 BABBUPRAJAPATI UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-064-004/6
(KOCHITA) 		1715002064NRG24270620230371848 27/06/2023 BABBU PRAJAPATI 1715002064WL025759 BABBU PRAJAPATI 00468 UBIN0546861 1326 1326 Processed 05/07/2023 702675996 BABBUPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 11934 11934
184 SIDHI MP-15-002-072-001/1009-B
(PIPROHAR) 		1715002072NRG24270620230373527 27/06/2023 Poonam Singh 1715002072WL025888 Poonam Singh 00468 UBIN0552615 3094 3094 Processed 05/07/2023 702675996 PoonamSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
185 SIDHI MP-15-002-072-001/148
(PIPROHAR) 		1715002072NRG24270620230373457 27/06/2023 Vishalva Kol 1715002072WL025880 Vishalva Kol 00468 UBIN0552615 3094 3094 Processed 05/07/2023 702675996 VishalvaKol UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-072-001/148
(PIPROHAR) 		1715002072NRG24270620230373456 27/06/2023 Vishalva Kol 1715002072WL025880 Vishalva Kol 00468 UBIN0552615 3094 3094 Processed 05/07/2023 702675996 VishalvaKol UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-072-001/159-A
(PIPROHAR) 		1715002072NRG24270620230373526 27/06/2023 SHANKHA KEWAT 1715002072WL025887 SHANKHA KEWAT 00468 UBIN0552615 3094 3094 Processed 05/07/2023 702675996 SHANKHAKEWAT UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-072-001/169-B
(PIPROHAR) 		1715002072NRG24270620230373455 27/06/2023 Jaishankar Yadav 1715002072WL025879 Jaishankar Yadav 00468 UBIN0552615 3094 3094 Processed 05/07/2023 702675996 JaishankarYadav UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-072-001/169-B
(PIPROHAR) 		1715002072NRG24270620230373454 27/06/2023 Jaishankar Yadav 1715002072WL025879 Jaishankar Yadav 00468 UBIN0552615 3094 3094 Processed 05/07/2023 702675996 JaishankarYadav MADHYANCHAL GRAMIN BANK(607232)
190 SIDHI MP-15-002-072-001/210-D
(PIPROHAR) 		1715002072NRG24270620230373514 27/06/2023 Rajbahadur Kewat 1715002072WL025883 Rajbahadur Kewat 00468 UBIN0552615 3094 3094 Processed 06/07/2023 702675996 RajbahadurKewat INDIAN BANK(607105)
191 SIDHI MP-15-002-072-001/210-D
(PIPROHAR) 		1715002072NRG24270620230373513 27/06/2023 Rajbahadur Kewat 1715002072WL025883 Rajbahadur Kewat 00468 UBIN0552615 3094 3094 Processed 05/07/2023 702675996 RajbahadurKewat UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-072-001/492
(PIPROHAR) 		1715002072NRG24270620230373266 27/06/2023 Rakhi Singh 1715002072WL025853 Rakhi Singh 00468 UBIN0552615 3094 3094 Processed 05/07/2023 702675996 RakhiSingh UNION BANK OF INDIA(508500)
SubTotal 27846 27846
193 SIDHI MP-15-002-020-001/67-C
(BAGHMARIYA) 		1715002020NRG24270620230372885 27/06/2023 Suresh Kumar 1715002020WL025831 Suresh Kumar 00468 UBIN0554341 3094 3094 Processed 05/07/2023 702675996 SureshKumar UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-020-003/889-B
(BAGHMARIYA) 		1715002020NRG24270620230372888 27/06/2023 sonu kumar singh 1715002020WL025833 sonu kumar singh 00468 UBIN0554341 3094 3094 Processed 05/07/2023 702675996 sonukumarsingh UNION BANK OF INDIA(508500)
SubTotal 6188 6188
195 SIDHI MP-15-002-047-001/115-C
(KHIRKHORI) 		1715002047NRG24270620230372331 27/06/2023 Sima namdev 1715002047WL025807 Sima namdev 00468 UBIN0566021 884 884 Processed 05/07/2023 702675996 Simanamdev UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-092-001/908-D
(PADKHURI 1) 		1715002092NRG24270620230372561 27/06/2023 maniraj yadav 1715002092WL025814 maniraj yadav 00468 UBIN0566021 1326 1326 Processed 05/07/2023 702675996 manirajyadav UNION BANK OF INDIA(508500)
SubTotal 2210 2210
197 SIDHI MP-15-002-072-001/1010-B
(PIPROHAR) 		1715002072NRG24270620230373450 27/06/2023 Mohit Singh 1715002072WL025876 Mohit Singh 00468 UBIN0575551 3094 3094 Processed 05/07/2023 702675996 MohitSingh IDBI BANK(607095)
SubTotal 3094 3094
198 SIDHI MP-15-002-042-001/32-C
(KARIMATI) 		1715002042NRG24270620230372640 27/06/2023 Munee Kori 1715002042WL025817 Munee Kori 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675996 MuneeKori CENTRAL BANK OF INDIA(607115)
199 SIDHI MP-15-002-042-001/34
(KARIMATI) 		1715002042NRG24270620230372645 27/06/2023 ramnath 1715002042WL025817 ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675996 ramnath MADHYANCHAL GRAMIN BANK(607232)
200 SIDHI MP-15-002-042-001/34
(KARIMATI) 		1715002042NRG24270620230372646 27/06/2023 ramnath 1715002042WL025817 ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675996 ramnath MADHYANCHAL GRAMIN BANK(607232)
201 SIDHI MP-15-002-047-001/114-A
(KHIRKHORI) 		1715002047NRG24270620230372327 27/06/2023 Sushila yadav 1715002047WL025807 Sushila yadav 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702675996 Sushilayadav MADHYANCHAL GRAMIN BANK(607232)
202 SIDHI MP-15-002-047-001/25
(KHIRKHORI) 		1715002047NRG24270620230372335 27/06/2023 Kusumkali kol 1715002047WL025807 Kusumkali kol 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702675996 Kusumkalikol MADHYANCHAL GRAMIN BANK(607232)
203 SIDHI MP-15-002-047-001/62-A
(KHIRKHORI) 		1715002047NRG24270620230372340 27/06/2023 Santi yadav 1715002047WL025807 Santi yadav 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702675996 Santiyadav MADHYANCHAL GRAMIN BANK(607232)
204 SIDHI MP-15-002-072-001/1014
(PIPROHAR) 		1715002072NRG24270620230373336 27/06/2023 SHANTI VISHWAKARMA 1715002072WL025859 SHANTI VISHWAKARMA 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702675996 SHANTIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
205 SIDHI MP-15-002-072-001/105
(PIPROHAR) 		1715002072NRG24270620230373447 27/06/2023 GULAB 1715002072WL025875 GULAB 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702675996 GULAB MADHYANCHAL GRAMIN BANK(607232)
206 SIDHI MP-15-002-072-001/287-D
(PIPROHAR) 		1715002072NRG24270620230373273 27/06/2023 Archana Basor 1715002072WL025856 Archana Basor 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702675996 ArchanaBasor UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-072-001/287-D
(PIPROHAR) 		1715002072NRG24270620230373272 27/06/2023 Archana Basor 1715002072WL025856 Archana Basor 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702675996 ArchanaBasor UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-072-001/536-B
(PIPROHAR) 		1715002072NRG24270620230373234 27/06/2023 Rajbhan Singh 1715002072WL025849 Rajbhan Singh 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702675996 RajbhanSingh MADHYANCHAL GRAMIN BANK(607232)
209 SIDHI MP-15-002-088-001/12-B
(TEGAWA) 		1715002088NRG24270620230372893 27/06/2023 SEEMA BAIGA 1715002088WL025834 SEEMA BAIGA 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702675996 SEEMABAIGA STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-088-001/338
(TEGAWA) 		1715002088NRG24270620230372899 27/06/2023 chhotelal 1715002088WL025834 chhotelal 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702675996 chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
211 SIDHI MP-15-002-088-001/358
(TEGAWA) 		1715002088NRG24270620230372900 27/06/2023 jagsen 1715002088WL025834 jagsen 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702675996 jagsen MADHYANCHAL GRAMIN BANK(607232)
212 SIDHI MP-15-002-088-001/359
(TEGAWA) 		1715002088NRG24270620230372902 27/06/2023 Phulkali 1715002088WL025834 Phulkali 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702675996 Phulkali INDIA POST PAYMENTS BANK LIMITED(508528)
213 SIDHI MP-15-002-088-001/359
(TEGAWA) 		1715002088NRG24270620230372901 27/06/2023 Ramprtap 1715002088WL025834 Ramprtap 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702675996 Ramprtap STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-088-001/383
(TEGAWA) 		1715002088NRG24270620230372786 27/06/2023 indrkali 1715002088WL025823 indrkali 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675996 indrkali MADHYANCHAL GRAMIN BANK(607232)
215 SIDHI MP-15-002-088-001/383
(TEGAWA) 		1715002088NRG24270620230372785 27/06/2023 indrkali 1715002088WL025823 indrkali 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675996 indrkali MADHYANCHAL GRAMIN BANK(607232)
216 SIDHI MP-15-002-088-001/437
(TEGAWA) 		1715002088NRG24270620230372791 27/06/2023 KRISHANA KUMAR BAIGA 1715002088WL025823 KRISHANA KUMAR BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675996 KRISHANAKUMARBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
217 SIDHI MP-15-002-088-001/437
(TEGAWA) 		1715002088NRG24270620230372792 27/06/2023 KRISHN KUMAR BAIGA 1715002088WL025823 KRISHN KUMAR BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675996 KRISHNKUMARBAIGA MADHYANCHAL GRAMIN BANK(607232)
218 SIDHI MP-15-002-088-001/516-D
(TEGAWA) 		1715002088NRG24270620230372910 27/06/2023 Rajendra singh 1715002088WL025834 Rajendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702675996 Rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
219 SIDHI MP-15-002-088-001/516-D
(TEGAWA) 		1715002088NRG24270620230372909 27/06/2023 Rajendra singh 1715002088WL025834 Rajendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702675996 Rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
220 SIDHI MP-15-002-088-003/100
(TEGAWA) 		1715002088NRG24270620230372797 27/06/2023 garul 1715002088WL025823 garul 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675996 garul MADHYANCHAL GRAMIN BANK(607232)
221 SIDHI MP-15-002-088-003/155
(TEGAWA) 		1715002088NRG24270620230372799 27/06/2023 jaykaran 1715002088WL025823 jaykaran 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675996 jaykaran MADHYANCHAL GRAMIN BANK(607232)
222 SIDHI MP-15-002-088-003/155
(TEGAWA) 		1715002088NRG24270620230372798 27/06/2023 jaykaran 1715002088WL025823 jaykaran 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675996 jaykaran MADHYANCHAL GRAMIN BANK(607232)
223 SIDHI MP-15-002-088-003/225-A
(TEGAWA) 		1715002088NRG24270620230372803 27/06/2023 mahend 1715002088WL025823 mahend 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675996 mahend BANK OF BARODA(606985)
224 SIDHI MP-15-002-088-003/225-A
(TEGAWA) 		1715002088NRG24270620230372802 27/06/2023 mahend 1715002088WL025823 mahend 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675996 mahend AXIS BANK(607153)
225 SIDHI MP-15-002-088-003/254
(TEGAWA) 		1715002088NRG24270620230372805 27/06/2023 dalbahaadur 1715002088WL025823 dalbahaadur 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675996 dalbahaadur MADHYANCHAL GRAMIN BANK(607232)
226 SIDHI MP-15-002-088-003/254
(TEGAWA) 		1715002088NRG24270620230372804 27/06/2023 DALBAHADUR SINGH 1715002088WL025823 DALBAHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675996 DALBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
227 SIDHI MP-15-002-088-003/696
(TEGAWA) 		1715002088NRG24270620230372808 27/06/2023 tilakraj 1715002088WL025823 tilakraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675996 tilakraj MADHYANCHAL GRAMIN BANK(607232)
228 SIDHI MP-15-002-088-003/701
(TEGAWA) 		1715002088NRG24270620230372811 27/06/2023 bashantlal 1715002088WL025823 bashantlal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675996 bashantlal MADHYANCHAL GRAMIN BANK(607232)
229 SIDHI MP-15-002-088-003/701
(TEGAWA) 		1715002088NRG24270620230372810 27/06/2023 bashantlal 1715002088WL025823 bashantlal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675996 bashantlal MADHYANCHAL GRAMIN BANK(607232)
230 SIDHI MP-15-002-088-003/707
(TEGAWA) 		1715002088NRG24270620230372812 27/06/2023 satybhan 1715002088WL025823 satybhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675996 satybhan MADHYANCHAL GRAMIN BANK(607232)
231 SIDHI MP-15-002-088-003/765
(TEGAWA) 		1715002088NRG24270620230372815 27/06/2023 SEEMA PANDEY 1715002088WL025823 SEEMA PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675996 SEEMAPANDEY MADHYANCHAL GRAMIN BANK(607232)
232 SIDHI MP-15-002-091-001/938
(TENDUA) 		1715002091NRG24270620230372076 27/06/2023 Chhoti Kol 1715002091WL025789 Chhoti Kol 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702675996 ChhotiKol INDUSIND BANK(607189)
233 SIDHI MP-15-002-092-001/291-B
(PADKHURI 1) 		1715002092NRG24270620230372536 27/06/2023 narayan panika 1715002092WL025813 narayan panika 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675996 narayanpanika MADHYANCHAL GRAMIN BANK(607232)
234 SIDHI MP-15-002-092-001/801
(PADKHURI 1) 		1715002092NRG24270620230372556 27/06/2023 RAMNARESH SODHIYA 1715002092WL025814 RAMNARESH SODHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702675996 RAMNARESHSODHIYA BANK OF BARODA(606985)
SubTotal 57018 57018
235 SIDHI MP-15-002-047-001/425-B
(KHIRKHORI) 		1715002047NRG24270620230372337 27/06/2023 Manoj saket 1715002047WL025807 Manoj saket 00688 FINO0001001 884 884 Processed 05/07/2023 702675996 Manojsaket FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 356252 356252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_270623APB_FTO_131771 Central Bank Of India CBIN0283726 SIDHI 7072
2 SIDHI MP1715002_270623APB_FTO_131771 Indian Bank IDIB000C613 CHOUPHAL 43758
3 SIDHI MP1715002_270623APB_FTO_131771 Indian Bank IDIB000M570 MAJHAULI 1326
4 SIDHI MP1715002_270623APB_FTO_131771 Indian Bank IDIB000S680 Sidhi 22542
5 SIDHI MP1715002_270623APB_FTO_131771 State Bank of India SBIN0001262 SIDHI 116246
6 SIDHI MP1715002_270623APB_FTO_131771 State Bank of India SBIN0007644 ADB CHURHAT 3536
7 SIDHI MP1715002_270623APB_FTO_131771 State Bank of India SBIN0012272 SIDHI CITY 7956
8 SIDHI MP1715002_270623APB_FTO_131771 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 9724
9 SIDHI MP1715002_270623APB_FTO_131771 Union Bank of India UBIN0537314 SIDHI MAIN 8840
10 SIDHI MP1715002_270623APB_FTO_131771 Union Bank of India UBIN0539741 MANIKWAR 1326
11 SIDHI MP1715002_270623APB_FTO_131771 Union Bank of India UBIN0543144 BADAHAURA 24752
12 SIDHI MP1715002_270623APB_FTO_131771 Union Bank of India UBIN0546861 KUCHWAHI 11934
13 SIDHI MP1715002_270623APB_FTO_131771 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 27846
14 SIDHI MP1715002_270623APB_FTO_131771 Union Bank of India UBIN0554341 SARAI 6188
15 SIDHI MP1715002_270623APB_FTO_131771 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2210
16 SIDHI MP1715002_270623APB_FTO_131771 Union Bank of India UBIN0575551 KARMETA JABALPUR 3094
17 SIDHI MP1715002_270623APB_FTO_131771 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 34697
18 SIDHI MP1715002_270623APB_FTO_131771 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 12597
19 SIDHI MP1715002_270623APB_FTO_131771 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2652
20 SIDHI MP1715002_270623APB_FTO_131771 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 7072
21 SIDHI MP1715002_270623APB_FTO_131771 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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