Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:56:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_020723APB_FTO_143714
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-15-002-083-003/903-B
(SALAIHA) 		1715002083NRG24020720230407849 02/07/2023 Dhupraj 1715002083WL027948 Dhupraj 00032 UTIB0000655 633 633 Processed 11/07/2023 799655909 Dhupraj PUNJAB NATIONAL BANK(508568)
SubTotal 633 633
2 SIDHI MP-15-002-020-004/60-D
(BAGHMARIYA) 		1715002020NRG24020720230406269 02/07/2023 Devsharan prajapati 1715002020WL027832 Devsharan prajapati 00045 BARB0SIDHIX 1326 1326 Processed 11/07/2023 799655909 Devsharanprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
3 SIDHI MP-15-002-107-001/975-C
(UPANI) 		1715002107NRG24020720230408006 02/07/2023 RAMESHWAR PRASAD KUSHWAHA 1715002107WL027983 RAMESHWAR PRASAD KUSHWAHA 00078 CNRB0003944 1547 1547 Processed 11/07/2023 799655909 RAMESHWARPRASADKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
4 SIDHI MP-15-002-030-002/36
(CHAUPHALKOTHAR) 		1715002030NRG24020720230407870 02/07/2023 RAMASHRAY KEVAT 1715002030WL027950 RAMASHRAY KEVAT 00089 CBIN0283726 1326 1326 Processed 12/07/2023 799655909 RAMASHRAYKEVAT CENTRAL BANK OF INDIA(607115)
5 SIDHI MP-15-002-107-001/132-B
(UPANI) 		1715002107NRG24020720230407949 02/07/2023 ramkali kushwaha 1715002107WL027973 ramkali kushwaha 00089 CBIN0283726 1547 1547 Processed 12/07/2023 799655909 ramkalikushwaha CENTRAL BANK OF INDIA(607115)
6 SIDHI MP-15-002-107-001/871
(UPANI) 		1715002107NRG24020720230408005 02/07/2023 Sheelduhe singh 1715002107WL027983 Sheelduhe singh 00089 CBIN0283726 1547 1547 Processed 11/07/2023 799655909 Sheelduhesingh UNION BANK OF INDIA(508500)
SubTotal 4420 4420
7 SIDHI MP-15-002-107-001/148-C
(UPANI) 		1715002107NRG24020720230407954 02/07/2023 TARUNESH KUMAR SINGH 1715002107WL027973 TARUNESH KUMAR SINGH 00152 HDFC0000062 1547 1547 Processed 12/07/2023 799655909 TARUNESHKUMARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
8 SIDHI MP-15-002-030-001/103-A
(CHAUPHALKOTHAR) 		1715002030NRG24020720230407708 02/07/2023 Manrajua Baiga 1715002030WL027944 Manrajua Baiga 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799655909 ManrajuaBaiga INDIAN BANK(607105)
9 SIDHI MP-15-002-030-002/45
(CHAUPHALKOTHAR) 		1715002030NRG24020720230407872 02/07/2023 Munni Sahu 1715002030WL027950 Munni Sahu 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799655909 MunniSahu INDIAN BANK(607105)
10 SIDHI MP-15-002-030-002/45
(CHAUPHALKOTHAR) 		1715002030NRG24020720230407871 02/07/2023 Munni Sahu 1715002030WL027950 Munni Sahu 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799655909 MunniSahu INDIAN BANK(607105)
11 SIDHI MP-15-002-030-002/6
(CHAUPHALKOTHAR) 		1715002030NRG24020720230407874 02/07/2023 suresh sahu 1715002030WL027950 suresh sahu 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799655909 sureshsahu INDIAN BANK(607105)
12 SIDHI MP-15-002-030-002/6
(CHAUPHALKOTHAR) 		1715002030NRG24020720230407873 02/07/2023 suresh sahu 1715002030WL027950 suresh sahu 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799655909 sureshsahu INDIAN BANK(607105)
13 SIDHI MP-15-002-030-003/296
(CHAUPHALKOTHAR) 		1715002030NRG24020720230407876 02/07/2023 Dadva basor 1715002030WL027950 Dadva basor 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799655909 Dadvabasor INDIAN BANK(607105)
14 SIDHI MP-15-002-030-003/296
(CHAUPHALKOTHAR) 		1715002030NRG24020720230407875 02/07/2023 Dadva basor 1715002030WL027950 Dadva basor 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799655909 Dadvabasor INDIAN BANK(607105)
15 SIDHI MP-15-002-030-003/313
(CHAUPHALKOTHAR) 		1715002030NRG24020720230407711 02/07/2023 mamta Singh 1715002030WL027944 mamta Singh 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799655909 mamtaSingh INDIAN BANK(607105)
16 SIDHI MP-15-002-030-003/313
(CHAUPHALKOTHAR) 		1715002030NRG24020720230407710 02/07/2023 mamta Singh 1715002030WL027944 mamta Singh 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799655909 mamtaSingh FEDERAL BANK(607165)
17 SIDHI MP-15-002-030-003/318
(CHAUPHALKOTHAR) 		1715002030NRG24020720230407713 02/07/2023 Somvati Yadav 1715002030WL027944 Somvati Yadav 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799655909 SomvatiYadav INDIAN BANK(607105)
18 SIDHI MP-15-002-030-003/59
(CHAUPHALKOTHAR) 		1715002030NRG24020720230407714 02/07/2023 Brijlal Baiga 1715002030WL027944 Brijlal Baiga 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799655909 BrijlalBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIDHI MP-15-002-030-003/62
(CHAUPHALKOTHAR) 		1715002030NRG24020720230407878 02/07/2023 Munim Bashor 1715002030WL027950 Munim Bashor 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799655909 MunimBashor INDIAN BANK(607105)
20 SIDHI MP-15-002-030-003/840
(CHAUPHALKOTHAR) 		1715002030NRG24020720230407715 02/07/2023 Bhgawaniya Baiga 1715002030WL027944 Bhgawaniya Baiga 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799655909 BhgawaniyaBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIDHI MP-15-002-030-003/842
(CHAUPHALKOTHAR) 		1715002030NRG24020720230407716 02/07/2023 Tulshi Das Kori 1715002030WL027944 Tulshi Das Kori 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799655909 TulshiDasKori INDIAN BANK(607105)
22 SIDHI MP-15-002-030-003/904
(CHAUPHALKOTHAR) 		1715002030NRG24020720230407718 02/07/2023 Sunita Jaiswal 1715002030WL027944 Sunita Jaiswal 00176 IDIB000C613 1326 1326 Processed 11/07/2023 799655909 SunitaJaiswal INDIAN BANK(607105)
23 SIDHI MP-15-002-047-001/23-C
(KHIRKHORI) 		1715002047NRG24020720230405499 02/07/2023 Nirmala Prajapati 1715002047WL027792 Nirmala Prajapati 00176 IDIB000C613 663 663 Processed 11/07/2023 799655909 NirmalaPrajapati INDIAN BANK(607105)
24 SIDHI MP-15-002-047-001/23-C
(KHIRKHORI) 		1715002047NRG24020720230405498 02/07/2023 Rajesh Prajapati 1715002047WL027792 Rajesh Prajapati 00176 IDIB000C613 663 663 Processed 11/07/2023 799655909 RajeshPrajapati INDIAN BANK(607105)
25 SIDHI MP-15-002-047-001/425-B
(KHIRKHORI) 		1715002047NRG24020720230405503 02/07/2023 Rani Devi Saket 1715002047WL027792 Rani Devi Saket 00176 IDIB000C613 663 663 Processed 11/07/2023 799655909 RaniDeviSaket INDIAN BANK(607105)
26 SIDHI MP-15-002-083-002/904-C
(SALAIHA) 		1715002083NRG24020720230407814 02/07/2023 Ajay singh 1715002083WL027948 Ajay singh 00176 IDIB000C613 422 422 Processed 11/07/2023 799655909 Ajaysingh INDIAN BANK(607105)
27 SIDHI MP-15-002-083-002/941-B
(SALAIHA) 		1715002083NRG24020720230407820 02/07/2023 Minakshi Singh 1715002083WL027948 Minakshi Singh 00176 IDIB000C613 422 422 Processed 11/07/2023 799655909 MinakshiSingh INDIAN BANK(607105)
28 SIDHI MP-15-002-083-002/943-A
(SALAIHA) 		1715002083NRG24020720230407821 02/07/2023 Raghavprtap singh 1715002083WL027948 Raghavprtap singh 00176 IDIB000C613 422 422 Processed 11/07/2023 799655909 Raghavprtapsingh STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-083-003/415-B
(SALAIHA) 		1715002083NRG24020720230407826 02/07/2023 Sibendra 1715002083WL027948 Sibendra 00176 IDIB000C613 1055 1055 Processed 11/07/2023 799655909 Sibendra FINO PAYMENTS BANK LTD(608001)
30 SIDHI MP-15-002-083-003/825-D
(SALAIHA) 		1715002083NRG24020720230407830 02/07/2023 nichkaua Yadav 1715002083WL027948 nichkaua Yadav 00176 IDIB000C613 1055 1055 Processed 11/07/2023 799655909 nichkauaYadav INDIAN BANK(607105)
31 SIDHI MP-15-002-083-003/833-D
(SALAIHA) 		1715002083NRG24020720230407832 02/07/2023 Nitesh Singh 1715002083WL027948 Nitesh Singh 00176 IDIB000C613 1055 1055 Processed 11/07/2023 799655909 NiteshSingh INDIAN BANK(607105)
32 SIDHI MP-15-002-083-003/837-D
(SALAIHA) 		1715002083NRG24020720230407835 02/07/2023 Anil 1715002083WL027948 Anil 00176 IDIB000C613 1055 1055 Processed 12/07/2023 799655909 Anil CENTRAL BANK OF INDIA(607115)
33 SIDHI MP-15-002-083-003/875-D
(SALAIHA) 		1715002083NRG24020720230407845 02/07/2023 Sangita Singh 1715002083WL027948 Sangita Singh 00176 IDIB000C613 1055 1055 Processed 11/07/2023 799655909 SangitaSingh INDIAN BANK(607105)
SubTotal 28420 28420
34 SIDHI MP-15-002-030-001/103-A
(CHAUPHALKOTHAR) 		1715002030NRG24020720230407709 02/07/2023 Satyanarayan baiga 1715002030WL027944 Satyanarayan baiga 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799655909 Satyanarayanbaiga INDIAN BANK(607105)
35 SIDHI MP-15-002-047-001/141-C
(KHIRKHORI) 		1715002047NRG24020720230405497 02/07/2023 Raghunath Prajapati 1715002047WL027792 Raghunath Prajapati 00176 IDIB000S680 442 442 Processed 11/07/2023 799655909 RaghunathPrajapati INDIAN BANK(607105)
36 SIDHI MP-15-002-047-001/976
(KHIRKHORI) 		1715002047NRG24020720230405509 02/07/2023 Mukesh 1715002047WL027792 Mukesh 00176 IDIB000S680 663 663 Processed 11/07/2023 799655909 Mukesh UNION BANK OF INDIA(508500)
37 SIDHI MP-15-002-057-001/102-A
(BAHERAWEST) 		1715002057NRG24020720230406815 02/07/2023 rannu prajapati 1715002057WL027878 rannu prajapati 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799655909 rannuprajapati INDIAN BANK(607105)
38 SIDHI MP-15-002-057-001/185-A
(BAHERAWEST) 		1715002057NRG24020720230406821 02/07/2023 Mrigendra Singh 1715002057WL027878 Mrigendra Singh 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799655909 MrigendraSingh STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-057-001/507
(BAHERAWEST) 		1715002057NRG24020720230406826 02/07/2023 Ratna devi kol 1715002057WL027878 Ratna devi kol 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799655909 Ratnadevikol INDIAN BANK(607105)
40 SIDHI MP-15-002-057-001/77
(BAHERAWEST) 		1715002057NRG24020720230406832 02/07/2023 HIRAKALI KOL 1715002057WL027878 HIRAKALI KOL 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799655909 HIRAKALIKOL INDIAN BANK(607105)
41 SIDHI MP-15-002-107-001/142-D
(UPANI) 		1715002107NRG24020720230407952 02/07/2023 SHAILESH SINGH 1715002107WL027973 SHAILESH SINGH 00176 IDIB000S680 1547 1547 Processed 11/07/2023 799655909 SHAILESHSINGH INDIAN BANK(607105)
42 SIDHI MP-15-002-107-001/220-D
(UPANI) 		1715002107NRG24020720230407966 02/07/2023 PRATIKSHA SINGH 1715002107WL027973 PRATIKSHA SINGH 00176 IDIB000S680 1547 1547 Processed 12/07/2023 799655909 PRATIKSHASINGH CENTRAL BANK OF INDIA(607115)
43 SIDHI MP-15-002-107-001/27-D
(UPANI) 		1715002107NRG24020720230407967 02/07/2023 HARINATH SINGH 1715002107WL027973 HARINATH SINGH 00176 IDIB000S680 1547 1547 Processed 11/07/2023 799655909 HARINATHSINGH INDIAN BANK(607105)
44 SIDHI MP-15-002-107-001/290-C
(UPANI) 		1715002107NRG24020720230407984 02/07/2023 KESH KUMARI SINGH 1715002107WL027983 KESH KUMARI SINGH 00176 IDIB000S680 1547 1547 Processed 11/07/2023 799655909 KESHKUMARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIDHI MP-15-002-107-001/423-B
(UPANI) 		1715002107NRG24020720230407991 02/07/2023 MUNNI KEWAT 1715002107WL027983 MUNNI KEWAT 00176 IDIB000S680 1547 1547 Processed 11/07/2023 799655909 MUNNIKEWAT INDIAN BANK(607105)
SubTotal 15470 15470
46 SIDHI MP-15-002-011-003/255-A
(UKARAHA) 		1715002011NRG24020720230407525 02/07/2023 Rajesh Kumar Saket 1715002011WL027922 Rajesh Kumar Saket 00354 PUNB0642400 663 663 Processed 11/07/2023 799655909 RajeshKumarSaket UNION BANK OF INDIA(508500)
47 SIDHI MP-15-002-011-003/255-A
(UKARAHA) 		1715002011NRG24020720230407524 02/07/2023 Rajesh Kumar Saket 1715002011WL027922 Rajesh Kumar Saket 00354 PUNB0642400 663 663 Processed 11/07/2023 799655909 RajeshKumarSaket STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-011-003/255-A
(UKARAHA) 		1715002011NRG24020720230407522 02/07/2023 Rajesh Kumar Saket 1715002011WL027922 Rajesh Kumar Saket 00354 PUNB0642400 663 663 Processed 11/07/2023 799655909 RajeshKumarSaket PUNJAB NATIONAL BANK(508568)
49 SIDHI MP-15-002-047-001/713
(KHIRKHORI) 		1715002047NRG24020720230405507 02/07/2023 Rajesh kumar Mishra 1715002047WL027792 Rajesh kumar Mishra 00354 PUNB0642400 663 663 Processed 11/07/2023 799655909 RajeshkumarMishra PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
50 SIDHI MP-15-002-020-004/28-B
(BAGHMARIYA) 		1715002020NRG24020720230406268 02/07/2023 Raghunath kol 1715002020WL027832 Raghunath kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799655909 Raghunathkol BANK OF BARODA(606985)
51 SIDHI MP-15-002-020-004/28-B
(BAGHMARIYA) 		1715002020NRG24020720230406267 02/07/2023 Raghunath kol 1715002020WL027832 Raghunath kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799655909 Raghunathkol STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-020-004/891-A
(BAGHMARIYA) 		1715002020NRG24020720230406272 02/07/2023 Rajkali Prajapati 1715002020WL027832 Rajkali Prajapati 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799655909 RajkaliPrajapati STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-020-007/118-D
(BAGHMARIYA) 		1715002020NRG24020720230406273 02/07/2023 Vimla saket 1715002020WL027832 Vimla saket 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799655909 Vimlasaket STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-020-007/201-A
(BAGHMARIYA) 		1715002020NRG24020720230406275 02/07/2023 rajkumar kushwaha 1715002020WL027832 rajkumar kushwaha 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799655909 rajkumarkushwaha UCO BANK(607066)
55 SIDHI MP-15-002-020-007/203-B
(BAGHMARIYA) 		1715002020NRG24020720230406276 02/07/2023 DILIP SAKET 1715002020WL027832 DILIP SAKET 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799655909 DILIPSAKET STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-020-007/890
(BAGHMARIYA) 		1715002020NRG24020720230406277 02/07/2023 fulkali kol 1715002020WL027832 fulkali kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799655909 fulkalikol STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-020-007/891
(BAGHMARIYA) 		1715002020NRG24020720230406278 02/07/2023 annu devi kol 1715002020WL027832 annu devi kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799655909 annudevikol STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-020-008/864-B
(BAGHMARIYA) 		1715002020NRG24020720230406279 02/07/2023 GYANENDRA PATEL 1715002020WL027832 GYANENDRA PATEL 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799655909 GYANENDRAPATEL STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-030-004/1003
(CHAUPHALKOTHAR) 		1715002030NRG24020720230407880 02/07/2023 Premlal Prajapati 1715002030WL027950 Premlal Prajapati 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799655909 PremlalPrajapati STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-047-001/113
(KHIRKHORI) 		1715002047NRG24020720230405489 02/07/2023 Rajesh ravat 1715002047WL027792 Rajesh ravat 00415 SBIN0001262 442 442 Processed 11/07/2023 799655909 Rajeshravat STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-047-001/113
(KHIRKHORI) 		1715002047NRG24020720230405490 02/07/2023 Sunita ravat 1715002047WL027792 Sunita ravat 00415 SBIN0001262 442 442 Processed 11/07/2023 799655909 Sunitaravat STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-047-001/25-A
(KHIRKHORI) 		1715002047NRG24020720230405501 02/07/2023 rajbhan kol 1715002047WL027792 rajbhan kol 00415 SBIN0001262 663 663 Processed 11/07/2023 799655909 rajbhankol STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-047-001/976
(KHIRKHORI) 		1715002047NRG24020720230405508 02/07/2023 Sushila ravat 1715002047WL027792 Sushila ravat 00415 SBIN0001262 663 663 Processed 11/07/2023 799655909 Sushilaravat INDIAN BANK(607105)
64 SIDHI MP-15-002-057-001/102-A
(BAHERAWEST) 		1715002057NRG24020720230406814 02/07/2023 vanshroop prajapati 1715002057WL027878 vanshroop prajapati 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799655909 vanshroopprajapati STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-057-001/125-A
(BAHERAWEST) 		1715002057NRG24020720230406816 02/07/2023 Kailash Prajapati 1715002057WL027878 Kailash Prajapati 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799655909 KailashPrajapati STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-057-001/125-B
(BAHERAWEST) 		1715002057NRG24020720230406819 02/07/2023 Ramkhelaman Prajapati 1715002057WL027878 Ramkhelaman Prajapati 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799655909 RamkhelamanPrajapati UNION BANK OF INDIA(508500)
67 SIDHI MP-15-002-057-001/125-B
(BAHERAWEST) 		1715002057NRG24020720230406818 02/07/2023 Ramkhelaman Prajapati 1715002057WL027878 Ramkhelaman Prajapati 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799655909 RamkhelamanPrajapati STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-057-001/16
(BAHERAWEST) 		1715002057NRG24020720230406820 02/07/2023 Ramratan kol 1715002057WL027878 Ramratan kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799655909 Ramratankol STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-057-001/212
(BAHERAWEST) 		1715002057NRG24020720230406822 02/07/2023 Butan devi kol 1715002057WL027878 Butan devi kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799655909 Butandevikol STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-057-001/227
(BAHERAWEST) 		1715002057NRG24020720230406823 02/07/2023 Suresh prajapati 1715002057WL027878 Suresh prajapati 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799655909 Sureshprajapati INDIAN BANK(607105)
71 SIDHI MP-15-002-057-001/45
(BAHERAWEST) 		1715002057NRG24020720230406824 02/07/2023 Shyamlal Kol 1715002057WL027878 Shyamlal Kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799655909 ShyamlalKol STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-057-001/69
(BAHERAWEST) 		1715002057NRG24020720230406828 02/07/2023 Premlal kol 1715002057WL027878 Premlal kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799655909 Premlalkol STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-057-001/7
(BAHERAWEST) 		1715002057NRG24020720230406829 02/07/2023 saroj kol 1715002057WL027878 saroj kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799655909 sarojkol STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-057-001/77
(BAHERAWEST) 		1715002057NRG24020720230406831 02/07/2023 Thane kol 1715002057WL027878 Thane kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799655909 Thanekol AIRTEL PAYMENTS BANK LIMITED(990288)
75 SIDHI MP-15-002-057-001/83
(BAHERAWEST) 		1715002057NRG24020720230406833 02/07/2023 shyam lal 1715002057WL027878 shyam lal 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799655909 shyamlal STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-057-002/117-C
(BAHERAWEST) 		1715002057NRG24020720230406840 02/07/2023 Rajendra singh 1715002057WL027879 Rajendra singh 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799655909 Rajendrasingh STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-057-002/220
(BAHERAWEST) 		1715002057NRG24020720230406842 02/07/2023 ramcharan yadav 1715002057WL027879 ramcharan yadav 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799655909 ramcharanyadav STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-057-002/237
(BAHERAWEST) 		1715002057NRG24020720230406844 02/07/2023 Dashamat yadav 1715002057WL027879 Dashamat yadav 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799655909 Dashamatyadav STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-057-002/25
(BAHERAWEST) 		1715002057NRG24020720230406846 02/07/2023 Shyambati yadav 1715002057WL027879 Shyambati yadav 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799655909 Shyambatiyadav STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-057-002/285
(BAHERAWEST) 		1715002057NRG24020720230406852 02/07/2023 Rajbahor rawat 1715002057WL027879 Rajbahor rawat 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799655909 Rajbahorrawat STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-057-002/329
(BAHERAWEST) 		1715002057NRG24020720230406854 02/07/2023 raja kol 1715002057WL027879 raja kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799655909 rajakol MADHYANCHAL GRAMIN BANK(607232)
82 SIDHI MP-15-002-057-002/39
(BAHERAWEST) 		1715002057NRG24020720230406856 02/07/2023 Geeta kol 1715002057WL027879 Geeta kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799655909 Geetakol STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-057-002/39
(BAHERAWEST) 		1715002057NRG24020720230406855 02/07/2023 shivanath kol 1715002057WL027879 shivanath kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799655909 shivanathkol STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-057-002/39-A
(BAHERAWEST) 		1715002057NRG24020720230406857 02/07/2023 Reena Rawat 1715002057WL027879 Reena Rawat 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799655909 ReenaRawat STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-057-002/40
(BAHERAWEST) 		1715002057NRG24020720230406858 02/07/2023 Bahadur kol 1715002057WL027879 Bahadur kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799655909 Bahadurkol STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-057-002/40-B
(BAHERAWEST) 		1715002057NRG24020720230406859 02/07/2023 JAGANNATH KOL 1715002057WL027879 JAGANNATH KOL 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799655909 JAGANNATHKOL STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-057-002/40-B
(BAHERAWEST) 		1715002057NRG24020720230406860 02/07/2023 JAGANNATH KOL 1715002057WL027879 JAGANNATH KOL 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799655909 JAGANNATHKOL STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-057-002/49
(BAHERAWEST) 		1715002057NRG24020720230406862 02/07/2023 Baijnath Kol 1715002057WL027879 Baijnath Kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799655909 BaijnathKol STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-057-002/53
(BAHERAWEST) 		1715002057NRG24020720230406864 02/07/2023 Rajua kol 1715002057WL027879 Rajua kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799655909 Rajuakol STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-057-002/53
(BAHERAWEST) 		1715002057NRG24020720230406863 02/07/2023 Urdaman kol 1715002057WL027879 Urdaman kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799655909 Urdamankol STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-057-002/65-B
(BAHERAWEST) 		1715002057NRG24020720230406837 02/07/2023 Siyavati kol 1715002057WL027878 Siyavati kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799655909 Siyavatikol STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-057-002/65-B
(BAHERAWEST) 		1715002057NRG24020720230406836 02/07/2023 Siyavati kol 1715002057WL027878 Siyavati kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799655909 Siyavatikol MADHYANCHAL GRAMIN BANK(607232)
93 SIDHI MP-15-002-057-002/69
(BAHERAWEST) 		1715002057NRG24020720230406838 02/07/2023 Banka kol 1715002057WL027878 Banka kol 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799655909 Bankakol STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-057-002/70
(BAHERAWEST) 		1715002057NRG24020720230406865 02/07/2023 Shivbahor rawat 1715002057WL027879 Shivbahor rawat 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799655909 Shivbahorrawat STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-107-001/151-B
(UPANI) 		1715002107NRG24020720230407957 02/07/2023 Jeevendra kumar vishwakrma 1715002107WL027973 Jeevendra kumar vishwakrma 00415 SBIN0001262 1547 1547 Processed 11/07/2023 799655909 Jeevendrakumarvishwakrma UNION BANK OF INDIA(508500)
96 SIDHI MP-15-002-107-001/152-A
(UPANI) 		1715002107NRG24020720230407960 02/07/2023 Hari pratap singh 1715002107WL027973 Hari pratap singh 00415 SBIN0001262 1547 1547 Processed 11/07/2023 799655909 Haripratapsingh STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-107-001/409
(UPANI) 		1715002107NRG24020720230407986 02/07/2023 MANJU KOL 1715002107WL027983 MANJU KOL 00415 SBIN0001262 1547 1547 Processed 11/07/2023 799655909 MANJUKOL STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-107-001/45916995
(UPANI) 		1715002107NRG24020720230407992 02/07/2023 Saroj rawat 1715002107WL027983 Saroj rawat 00415 SBIN0001262 1547 1547 Processed 11/07/2023 799655909 Sarojrawat STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-107-001/6-D
(UPANI) 		1715002107NRG24020720230407994 02/07/2023 SAMARBAHADUR SINGH 1715002107WL027983 SAMARBAHADUR SINGH 00415 SBIN0001262 1547 1547 Processed 11/07/2023 799655909 SAMARBAHADURSINGH STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-107-001/855-B
(UPANI) 		1715002107NRG24020720230408003 02/07/2023 ASHA KORI 1715002107WL027983 ASHA KORI 00415 SBIN0001262 1547 1547 Processed 11/07/2023 799655909 ASHAKORI STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-107-001/86
(UPANI) 		1715002107NRG24020720230408004 02/07/2023 chhatilal prasad prajapati 1715002107WL027983 chhatilal prasad prajapati 00415 SBIN0001262 1547 1547 Processed 11/07/2023 799655909 chhatilalprasadprajapati STATE BANK OF INDIA(508548)
SubTotal 67405 67405
102 SIDHI MP-15-002-011-003/3565
(UKARAHA) 		1715002011NRG24020720230407526 02/07/2023 ramayan patel 1715002011WL027922 ramayan patel 00415 SBIN0007644 663 663 Processed 11/07/2023 799655909 ramayanpatel STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-011-003/992
(UKARAHA) 		1715002011NRG24020720230407531 02/07/2023 anil kumar patel 1715002011WL027922 anil kumar patel 00415 SBIN0007644 663 663 Processed 11/07/2023 799655909 anilkumarpatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
104 SIDHI MP-15-002-057-002/121
(BAHERAWEST) 		1715002057NRG24020720230406841 02/07/2023 Shiv bahadur saket 1715002057WL027879 Shiv bahadur saket 00415 SBIN0012272 1326 1326 Processed 11/07/2023 799655909 Shivbahadursaket STATE BANK OF INDIA(508548)
SubTotal 1326 1326
105 SIDHI MP-15-002-083-002/842-A
(SALAIHA) 		1715002083NRG24020720230407811 02/07/2023 KESHKALI 1715002083WL027948 KESHKALI 00415 SBIN0017116 1055 1055 Processed 11/07/2023 799655909 KESHKALI STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-083-003/116-D
(SALAIHA) 		1715002083NRG24020720230407823 02/07/2023 Ramkali 1715002083WL027948 Ramkali 00415 SBIN0017116 633 633 Processed 11/07/2023 799655909 Ramkali STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-083-003/177-D
(SALAIHA) 		1715002083NRG24020720230407824 02/07/2023 Sunil Singh 1715002083WL027948 Sunil Singh 00415 SBIN0017116 633 633 Processed 11/07/2023 799655909 SunilSingh STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-083-003/409-D
(SALAIHA) 		1715002083NRG24020720230407825 02/07/2023 Ganga Singh 1715002083WL027948 Ganga Singh 00415 SBIN0017116 422 422 Processed 11/07/2023 799655909 GangaSingh STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-083-003/827-D
(SALAIHA) 		1715002083NRG24020720230407831 02/07/2023 Amol Singh 1715002083WL027948 Amol Singh 00415 SBIN0017116 1055 1055 Processed 11/07/2023 799655909 AmolSingh STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-083-003/834-D
(SALAIHA) 		1715002083NRG24020720230407833 02/07/2023 Ramnresh 1715002083WL027948 Ramnresh 00415 SBIN0017116 1055 1055 Processed 11/07/2023 799655909 Ramnresh STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-083-003/839-D
(SALAIHA) 		1715002083NRG24020720230407836 02/07/2023 Rajkumar 1715002083WL027948 Rajkumar 00415 SBIN0017116 1055 1055 Processed 11/07/2023 799655909 Rajkumar STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-083-003/90-C
(SALAIHA) 		1715002083NRG24020720230407848 02/07/2023 Anil Singh 1715002083WL027948 Anil Singh 00415 SBIN0017116 633 633 Processed 11/07/2023 799655909 AnilSingh STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-083-003/903-D
(SALAIHA) 		1715002083NRG24020720230407850 02/07/2023 Subedar Singh 1715002083WL027948 Subedar Singh 00415 SBIN0017116 633 633 Processed 11/07/2023 799655909 SubedarSingh STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-083-003/909-D
(SALAIHA) 		1715002083NRG24020720230407851 02/07/2023 Ramjanm Singh 1715002083WL027948 Ramjanm Singh 00415 SBIN0017116 633 633 Processed 11/07/2023 799655909 RamjanmSingh INDIAN BANK(607105)
SubTotal 7807 7807
115 SIDHI MP-15-002-011-001/11
(UKARAHA) 		1715002011NRG24020720230407518 02/07/2023 sangeeta 1715002011WL027922 sangeeta 00415 SBIN0030380 663 663 Processed 11/07/2023 799655909 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIDHI MP-15-002-011-001/11
(UKARAHA) 		1715002011NRG24020720230407517 02/07/2023 sangeeta 1715002011WL027922 sangeeta 00415 SBIN0030380 663 663 Processed 11/07/2023 799655909 sangeeta STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-011-001/25
(UKARAHA) 		1715002011NRG24020720230407521 02/07/2023 chhohan kol 1715002011WL027922 chhohan kol 00415 SBIN0030380 663 663 Processed 11/07/2023 799655909 chhohankol BANK OF BARODA(606985)
118 SIDHI MP-15-002-011-001/25
(UKARAHA) 		1715002011NRG24020720230407520 02/07/2023 chohan rawat 1715002011WL027922 chohan rawat 00415 SBIN0030380 663 663 Processed 11/07/2023 799655909 chohanrawat STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-011-001/25
(UKARAHA) 		1715002011NRG24020720230407519 02/07/2023 chohan rawat 1715002011WL027922 chohan rawat 00415 SBIN0030380 663 663 Processed 11/07/2023 799655909 chohanrawat STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-012-001/108
(PATPARA) 		1715002012NRG24020720230407927 02/07/2023 Motilal Kol 1715002012WL027970 Motilal Kol 00415 SBIN0030380 884 884 Processed 11/07/2023 799655909 MotilalKol STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-012-001/109
(PATPARA) 		1715002012NRG24020720230407928 02/07/2023 samaylal kori 1715002012WL027970 samaylal kori 00415 SBIN0030380 884 884 Processed 11/07/2023 799655909 samaylalkori STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-012-001/117-B
(PATPARA) 		1715002012NRG24020720230407929 02/07/2023 kusumkali kol 1715002012WL027970 kusumkali kol 00415 SBIN0030380 884 884 Processed 11/07/2023 799655909 kusumkalikol STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-012-001/122
(PATPARA) 		1715002012NRG24020720230407930 02/07/2023 Kapurchandra 1715002012WL027970 Kapurchandra 00415 SBIN0030380 884 884 Processed 11/07/2023 799655909 Kapurchandra STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-012-001/2023
(PATPARA) 		1715002012NRG24020720230407936 02/07/2023 RAN BAHADUR SINGH 1715002012WL027970 RAN BAHADUR SINGH 00415 SBIN0030380 884 884 Processed 11/07/2023 799655909 RANBAHADURSINGH STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-012-001/245
(PATPARA) 		1715002012NRG24020720230407937 02/07/2023 Bahadur 1715002012WL027970 Bahadur 00415 SBIN0030380 884 884 Processed 11/07/2023 799655909 Bahadur STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-012-001/42
(PATPARA) 		1715002012NRG24020720230407939 02/07/2023 Ganesh Saket 1715002012WL027970 Ganesh Saket 00415 SBIN0030380 884 884 Processed 11/07/2023 799655909 GaneshSaket STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-020-004/819-D
(BAGHMARIYA) 		1715002020NRG24020720230406271 02/07/2023 ram sajeevan kol 1715002020WL027832 ram sajeevan kol 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799655909 ramsajeevankol STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-020-004/819-D
(BAGHMARIYA) 		1715002020NRG24020720230406270 02/07/2023 ram sajeevan kol 1715002020WL027832 ram sajeevan kol 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799655909 ramsajeevankol STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-047-001/114-A
(KHIRKHORI) 		1715002047NRG24020720230405491 02/07/2023 Indrabhan yadav 1715002047WL027792 Indrabhan yadav 00415 SBIN0030380 442 442 Processed 11/07/2023 799655909 Indrabhanyadav STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-047-001/114-B
(KHIRKHORI) 		1715002047NRG24020720230405493 02/07/2023 Panchratan Yadav 1715002047WL027792 Panchratan Yadav 00415 SBIN0030380 442 442 Processed 11/07/2023 799655909 PanchratanYadav STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-047-001/114-B
(KHIRKHORI) 		1715002047NRG24020720230405494 02/07/2023 Seema Yadav 1715002047WL027792 Seema Yadav 00415 SBIN0030380 442 442 Processed 11/07/2023 799655909 SeemaYadav STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-083-002/20002-A
(SALAIHA) 		1715002083NRG24020720230407806 02/07/2023 Bindiya singh 1715002083WL027948 Bindiya singh 00415 SBIN0030380 1055 1055 Processed 11/07/2023 799655909 Bindiyasingh FINO PAYMENTS BANK LTD(608001)
133 SIDHI MP-15-002-083-003/89-C
(SALAIHA) 		1715002083NRG24020720230407847 02/07/2023 Indrbhan Singh 1715002083WL027948 Indrbhan Singh 00415 SBIN0030380 633 633 Processed 11/07/2023 799655909 IndrbhanSingh STATE BANK OF INDIA(508548)
SubTotal 15169 15169
134 SIDHI MP-15-002-083-003/835-D
(SALAIHA) 		1715002083NRG24020720230407834 02/07/2023 sneha 1715002083WL027948 sneha 00415 SBIN0RRMBGB 1055 1055 Processed 11/07/2023 799655909 sneha MADHYANCHAL GRAMIN BANK(607232)
135 SIDHI MP-15-002-083-003/851-D
(SALAIHA) 		1715002083NRG24020720230407843 02/07/2023 Kushma Singh 1715002083WL027948 Kushma Singh 00415 SBIN0RRMBGB 1055 1055 Processed 11/07/2023 799655909 KushmaSingh INDIAN BANK(607105)
SubTotal 2110 2110
136 SIDHI MP-15-002-047-001/115-C
(KHIRKHORI) 		1715002047NRG24020720230405495 02/07/2023 Brijesh Namdev 1715002047WL027792 Brijesh Namdev 00468 UBIN0537314 442 442 Processed 11/07/2023 799655909 BrijeshNamdev UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-057-001/125-A
(BAHERAWEST) 		1715002057NRG24020720230406817 02/07/2023 lalita Prajapati 1715002057WL027878 lalita Prajapati 00468 UBIN0537314 1326 1326 Processed 11/07/2023 799655909 lalitaPrajapati UNION BANK OF INDIA(508500)
138 SIDHI MP-15-002-107-001/122-D
(UPANI) 		1715002107NRG24020720230407948 02/07/2023 SUDHA SINGH 1715002107WL027973 SUDHA SINGH 00468 UBIN0537314 1547 1547 Processed 11/07/2023 799655909 SUDHASINGH UNION BANK OF INDIA(508500)
139 SIDHI MP-15-002-107-001/151-A
(UPANI) 		1715002107NRG24020720230407956 02/07/2023 Ugrasen maurya 1715002107WL027973 Ugrasen maurya 00468 UBIN0537314 1547 1547 Processed 11/07/2023 799655909 Ugrasenmaurya UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-107-001/151-D
(UPANI) 		1715002107NRG24020720230407959 02/07/2023 Seema vishwakarma 1715002107WL027973 Seema vishwakarma 00468 UBIN0537314 1547 1547 Processed 11/07/2023 799655909 Seemavishwakarma UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-107-001/152-B
(UPANI) 		1715002107NRG24020720230407961 02/07/2023 Meena singh 1715002107WL027973 Meena singh 00468 UBIN0537314 1547 1547 Processed 11/07/2023 799655909 Meenasingh UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-107-001/6-C
(UPANI) 		1715002107NRG24020720230407993 02/07/2023 SUMAN SINGH 1715002107WL027983 SUMAN SINGH 00468 UBIN0537314 1547 1547 Processed 11/07/2023 799655909 SUMANSINGH UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-107-001/734-B
(UPANI) 		1715002107NRG24020720230407997 02/07/2023 JAMUNA SEN 1715002107WL027983 JAMUNA SEN 00468 UBIN0537314 1547 1547 Processed 11/07/2023 799655909 JAMUNASEN UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-107-001/976-D
(UPANI) 		1715002107NRG24020720230408007 02/07/2023 BABULAL KUSHWAHA 1715002107WL027983 BABULAL KUSHWAHA 00468 UBIN0537314 1547 1547 Processed 11/07/2023 799655909 BABULALKUSHWAHA UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-107-001/999-B
(UPANI) 		1715002107NRG24020720230408008 02/07/2023 CHHOTIKOL 1715002107WL027983 CHHOTIKOL 00468 UBIN0537314 1547 1547 Processed 11/07/2023 799655909 CHHOTIKOL UNION BANK OF INDIA(508500)
SubTotal 14144 14144
146 SIDHI MP-15-002-107-001/142-A
(UPANI) 		1715002107NRG24020720230407951 02/07/2023 dhirendra rawat 1715002107WL027973 dhirendra rawat 00468 UBIN0546861 1547 1547 Processed 11/07/2023 799655909 dhirendrarawat UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-107-001/143-B
(UPANI) 		1715002107NRG24020720230407953 02/07/2023 jyoti rawat 1715002107WL027973 jyoti rawat 00468 UBIN0546861 1547 1547 Processed 11/07/2023 799655909 jyotirawat UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-107-001/151-C
(UPANI) 		1715002107NRG24020720230407958 02/07/2023 Rohit kumar vishwakarma 1715002107WL027973 Rohit kumar vishwakarma 00468 UBIN0546861 1547 1547 Processed 11/07/2023 799655909 Rohitkumarvishwakarma IDBI BANK(607095)
149 SIDHI MP-15-002-107-001/157-A
(UPANI) 		1715002107NRG24020720230407963 02/07/2023 Shivprasad prajapati 1715002107WL027973 Shivprasad prajapati 00468 UBIN0546861 1547 1547 Processed 11/07/2023 799655909 Shivprasadprajapati UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-107-001/158-A
(UPANI) 		1715002107NRG24020720230407964 02/07/2023 hari prasad prajapati 1715002107WL027973 hari prasad prajapati 00468 UBIN0546861 1547 1547 Processed 11/07/2023 799655909 hariprasadprajapati UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-107-001/170-A
(UPANI) 		1715002107NRG24020720230407965 02/07/2023 urmila kol 1715002107WL027973 urmila kol 00468 UBIN0546861 1547 1547 Processed 11/07/2023 799655909 urmilakol STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-107-001/688
(UPANI) 		1715002107NRG24020720230407995 02/07/2023 SHAKUNTALA KOL 1715002107WL027983 SHAKUNTALA KOL 00468 UBIN0546861 1547 1547 Processed 11/07/2023 799655909 SHAKUNTALAKOL UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-107-001/748
(UPANI) 		1715002107NRG24020720230407998 02/07/2023 premlal 1715002107WL027983 premlal 00468 UBIN0546861 1547 1547 Processed 11/07/2023 799655909 premlal UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-107-001/855-A
(UPANI) 		1715002107NRG24020720230408002 02/07/2023 SATYBHAN KORI 1715002107WL027983 SATYBHAN KORI 00468 UBIN0546861 1547 1547 Processed 11/07/2023 799655909 SATYBHANKORI UNION BANK OF INDIA(508500)
SubTotal 13923 13923
155 SIDHI MP-15-002-083-003/847-D
(SALAIHA) 		1715002083NRG24020720230407841 02/07/2023 Rangdev singh 1715002083WL027948 Rangdev singh 00468 UBIN0549495 1055 1055 Processed 11/07/2023 799655909 Rangdevsingh INDIAN BANK(607105)
156 SIDHI MP-15-002-083-003/87-C
(SALAIHA) 		1715002083NRG24020720230407844 02/07/2023 Shubham Singh 1715002083WL027948 Shubham Singh 00468 UBIN0549495 1055 1055 Processed 11/07/2023 799655909 ShubhamSingh UNION BANK OF INDIA(508500)
SubTotal 2110 2110
157 SIDHI MP-15-002-057-002/241
(BAHERAWEST) 		1715002057NRG24020720230406845 02/07/2023 Bhanumati jaiswal 1715002057WL027879 Bhanumati jaiswal 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799655909 Bhanumatijaiswal STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-057-002/47
(BAHERAWEST) 		1715002057NRG24020720230406861 02/07/2023 Raju prasad 1715002057WL027879 Raju prasad 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799655909 Rajuprasad UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-107-001/141-B
(UPANI) 		1715002107NRG24020720230407950 02/07/2023 rannu kewat 1715002107WL027973 rannu kewat 00468 UBIN0552615 1547 1547 Processed 11/07/2023 799655909 rannukewat UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-107-001/152-D
(UPANI) 		1715002107NRG24020720230407962 02/07/2023 Puneet singh 1715002107WL027973 Puneet singh 00468 UBIN0552615 1547 1547 Processed 11/07/2023 799655909 Puneetsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5746 5746
161 SIDHI MP-15-002-030-004/1002
(CHAUPHALKOTHAR) 		1715002030NRG24020720230407879 02/07/2023 Sameera Prajapati 1715002030WL027950 Sameera Prajapati 00468 UBIN0566021 1326 1326 Processed 11/07/2023 799655909 SameeraPrajapati UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-030-004/48
(CHAUPHALKOTHAR) 		1715002030NRG24020720230407881 02/07/2023 Raj Kumar Saket 1715002030WL027950 Raj Kumar Saket 00468 UBIN0566021 1326 1326 Processed 11/07/2023 799655909 RajKumarSaket UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-047-001/115-C
(KHIRKHORI) 		1715002047NRG24020720230405496 02/07/2023 Sima namdev 1715002047WL027792 Sima namdev 00468 UBIN0566021 442 442 Processed 11/07/2023 799655909 Simanamdev UNION BANK OF INDIA(508500)
SubTotal 3094 3094
164 SIDHI MP-15-002-041-004/1111-C
(DOLKOTHAR) 		1715002041NRG24020720230407374 02/07/2023 Gulasa Baiga 1715002041WL027918 Gulasa Baiga 00468 UBIN0569836 663 663 Processed 11/07/2023 799655909 GulasaBaiga UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-041-004/1111-C
(DOLKOTHAR) 		1715002041NRG24020720230407376 02/07/2023 Gulasa Baiga 1715002041WL027918 Gulasa Baiga 00468 UBIN0569836 663 663 Processed 11/07/2023 799655909 GulasaBaiga INDIAN BANK(607105)
SubTotal 1326 1326
166 SIDHI MP-15-002-012-001/129
(PATPARA) 		1715002012NRG24020720230407931 02/07/2023 shivmurti teli 1715002012WL027970 shivmurti teli 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799655909 shivmurtiteli MADHYANCHAL GRAMIN BANK(607232)
167 SIDHI MP-15-002-012-001/142
(PATPARA) 		1715002012NRG24020720230407932 02/07/2023 sonauaa kori 1715002012WL027970 sonauaa kori 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799655909 sonauaakori MADHYANCHAL GRAMIN BANK(607232)
168 SIDHI MP-15-002-012-001/143
(PATPARA) 		1715002012NRG24020720230407933 02/07/2023 GULAB Saket 1715002012WL027970 GULAB Saket 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799655909 GULABSaket MADHYANCHAL GRAMIN BANK(607232)
169 SIDHI MP-15-002-012-001/190-B
(PATPARA) 		1715002012NRG24020720230407934 02/07/2023 Sukhlal sahu 1715002012WL027970 Sukhlal sahu 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799655909 Sukhlalsahu STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-020-004/22-D
(BAGHMARIYA) 		1715002020NRG24020720230406266 02/07/2023 Ramu Kol 1715002020WL027832 Ramu Kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655909 RamuKol MADHYANCHAL GRAMIN BANK(607232)
171 SIDHI MP-15-002-030-003/951
(CHAUPHALKOTHAR) 		1715002030NRG24020720230407719 02/07/2023 Kusum Yadav 1715002030WL027944 Kusum Yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 799655909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 SIDHI MP-15-002-041-004/55
(DOLKOTHAR) 		1715002041NRG24020720230407377 02/07/2023 Ramrati 1715002041WL027918 Ramrati 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799655909 Ramrati MADHYANCHAL GRAMIN BANK(607232)
173 SIDHI MP-15-002-041-004/55
(DOLKOTHAR) 		1715002041NRG24020720230407379 02/07/2023 Ramrati 1715002041WL027918 Ramrati 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799655909 Ramrati UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-047-001/107
(KHIRKHORI) 		1715002047NRG24020720230405488 02/07/2023 raju kol 1715002047WL027792 raju kol 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799655909 rajukol MADHYANCHAL GRAMIN BANK(607232)
175 SIDHI MP-15-002-047-001/114-A
(KHIRKHORI) 		1715002047NRG24020720230405492 02/07/2023 Sushila yadav 1715002047WL027792 Sushila yadav 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799655909 Sushilayadav MADHYANCHAL GRAMIN BANK(607232)
176 SIDHI MP-15-002-047-001/25
(KHIRKHORI) 		1715002047NRG24020720230405500 02/07/2023 Kusumkali kol 1715002047WL027792 Kusumkali kol 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799655909 Kusumkalikol MADHYANCHAL GRAMIN BANK(607232)
177 SIDHI MP-15-002-047-001/62-A
(KHIRKHORI) 		1715002047NRG24020720230405506 02/07/2023 Santi yadav 1715002047WL027792 Santi yadav 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799655909 Santiyadav MADHYANCHAL GRAMIN BANK(607232)
178 SIDHI MP-15-002-057-002/257
(BAHERAWEST) 		1715002057NRG24020720230406848 02/07/2023 Sunita kol 1715002057WL027879 Sunita kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655909 Sunitakol MADHYANCHAL GRAMIN BANK(607232)
179 SIDHI MP-15-002-057-002/273
(BAHERAWEST) 		1715002057NRG24020720230406850 02/07/2023 Vidhavati ravat 1715002057WL027879 Vidhavati ravat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655909 Vidhavatiravat MADHYANCHAL GRAMIN BANK(607232)
180 SIDHI MP-15-002-057-002/273
(BAHERAWEST) 		1715002057NRG24020720230406849 02/07/2023 Vidhavati ravat 1715002057WL027879 Vidhavati ravat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799655909 Vidhavatiravat STATE BANK OF INDIA(508548)
SubTotal 13702 13702
181 SIDHI MP-15-002-047-001/425-B
(KHIRKHORI) 		1715002047NRG24020720230405502 02/07/2023 Manoj saket 1715002047WL027792 Manoj saket 00688 FINO0001001 663 663 Processed 11/07/2023 799655909 Manojsaket FINO PAYMENTS BANK LTD(608001)
182 SIDHI MP-15-002-083-002/91-D
(SALAIHA) 		1715002083NRG24020720230407816 02/07/2023 Manendr Singh 1715002083WL027948 Manendr Singh 00688 FINO0001001 844 844 Processed 11/07/2023 799655909 ManendrSingh FINO PAYMENTS BANK LTD(608001)
183 SIDHI MP-15-002-083-002/92-D
(SALAIHA) 		1715002083NRG24020720230407817 02/07/2023 Chandbhan singh 1715002083WL027948 Chandbhan singh 00688 FINO0001001 844 844 Processed 11/07/2023 799655909 Chandbhansingh FINO PAYMENTS BANK LTD(608001)
184 SIDHI MP-15-002-083-002/93-D
(SALAIHA) 		1715002083NRG24020720230407818 02/07/2023 Manisha Singh 1715002083WL027948 Manisha Singh 00688 FINO0001001 844 844 Processed 11/07/2023 799655909 ManishaSingh FINO PAYMENTS BANK LTD(608001)
185 SIDHI MP-15-002-083-003/109-C
(SALAIHA) 		1715002083NRG24020720230407822 02/07/2023 Ragini singh 1715002083WL027948 Ragini singh 00688 FINO0001001 1055 1055 Processed 11/07/2023 799655909 Raginisingh FINO PAYMENTS BANK LTD(608001)
186 SIDHI MP-15-002-107-001/408578
(UPANI) 		1715002107NRG24020720230407985 02/07/2023 RAJKUMAR PRAJAPATI 1715002107WL027983 RAJKUMAR PRAJAPATI 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655909 RAJKUMARPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 5797 5797
187 SIDHI MP-15-002-107-001/111-C
(UPANI) 		1715002107NRG24020720230407942 02/07/2023 PUSPARAJ SINGH 1715002107WL027973 PUSPARAJ SINGH 00688 FINO0001446 1547 1547 Processed 11/07/2023 799655909 PUSPARAJSINGH FINO PAYMENTS BANK LTD(608001)
188 SIDHI MP-15-002-107-001/112-B
(UPANI) 		1715002107NRG24020720230407943 02/07/2023 MANOJ KUMAR SINGH 1715002107WL027973 MANOJ KUMAR SINGH 00688 FINO0001446 1547 1547 Processed 11/07/2023 799655909 MANOJKUMARSINGH STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-107-001/112-D
(UPANI) 		1715002107NRG24020720230407944 02/07/2023 PUSHPENDRA SINGH 1715002107WL027973 PUSHPENDRA SINGH 00688 FINO0001446 1547 1547 Processed 11/07/2023 799655909 PUSHPENDRASINGH FINO PAYMENTS BANK LTD(608001)
190 SIDHI MP-15-002-107-001/118-C
(UPANI) 		1715002107NRG24020720230407945 02/07/2023 ONKAR NAI 1715002107WL027973 ONKAR NAI 00688 FINO0001446 1547 1547 Processed 11/07/2023 799655909 ONKARNAI UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-107-001/118-D
(UPANI) 		1715002107NRG24020720230407946 02/07/2023 POONAM SEN 1715002107WL027973 POONAM SEN 00688 FINO0001446 1547 1547 Processed 11/07/2023 799655909 POONAMSEN UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-107-001/122-C
(UPANI) 		1715002107NRG24020720230407947 02/07/2023 BHUPENDRA SINGH 1715002107WL027973 BHUPENDRA SINGH 00688 FINO0001446 1547 1547 Processed 11/07/2023 799655909 BHUPENDRASINGH FINO PAYMENTS BANK LTD(608001)
193 SIDHI MP-15-002-107-001/409-A
(UPANI) 		1715002107NRG24020720230407987 02/07/2023 AKHILESH PRATAP SINGH 1715002107WL027983 AKHILESH PRATAP SINGH 00688 FINO0001446 1547 1547 Processed 11/07/2023 799655909 AKHILESHPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
194 SIDHI MP-15-002-107-001/409-C
(UPANI) 		1715002107NRG24020720230407988 02/07/2023 PARWATI SINGH 1715002107WL027983 PARWATI SINGH 00688 FINO0001446 1547 1547 Processed 11/07/2023 799655909 PARWATISINGH FINO PAYMENTS BANK LTD(608001)
195 SIDHI MP-15-002-107-001/423-A
(UPANI) 		1715002107NRG24020720230407990 02/07/2023 JAGESWAR KEWAT 1715002107WL027983 JAGESWAR KEWAT 00688 FINO0001446 1547 1547 Processed 11/07/2023 799655909 JAGESWARKEWAT FINO PAYMENTS BANK LTD(608001)
196 SIDHI MP-15-002-107-001/734-A
(UPANI) 		1715002107NRG24020720230407996 02/07/2023 RAMVATI 1715002107WL027983 RAMVATI 00688 FINO0001446 1547 1547 Processed 11/07/2023 799655909 RAMVATI UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-107-001/852476-A
(UPANI) 		1715002107NRG24020720230408001 02/07/2023 suganee prajapati 1715002107WL027983 suganee prajapati 00688 FINO0001446 1547 1547 Processed 11/07/2023 799655909 suganeeprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 17017 17017
198 SIDHI MP-15-002-011-003/3565
(UKARAHA) 		1715002011NRG24020720230407528 02/07/2023 geeta patel 1715002011WL027922 geeta patel 00703 AIRP0000001 663 663 Processed 11/07/2023 799655909 geetapatel INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIDHI MP-15-002-011-003/3565
(UKARAHA) 		1715002011NRG24020720230407527 02/07/2023 geeta patel 1715002011WL027922 geeta patel 00703 AIRP0000001 663 663 Processed 11/07/2023 799655909 geetapatel STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-083-003/840-D
(SALAIHA) 		1715002083NRG24020720230407838 02/07/2023 priyanka yadav 1715002083WL027948 priyanka yadav 00703 AIRP0000001 1055 1055 Processed 11/07/2023 799655909 priyankayadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2381 2381
Total 230398 230398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_020723APB_FTO_143714 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 633
2 SIDHI MP1715002_020723APB_FTO_143714 Bank of Baroda BARB0SIDHIX SIDHI 1326
3 SIDHI MP1715002_020723APB_FTO_143714 Canara Bank CNRB0003944 SIDHI 1547
4 SIDHI MP1715002_020723APB_FTO_143714 Central Bank Of India CBIN0283726 SIDHI 4420
5 SIDHI MP1715002_020723APB_FTO_143714 HDFC bank HDFC0000062 BHOPAL - MADYA PRADESH 1547
6 SIDHI MP1715002_020723APB_FTO_143714 Indian Bank IDIB000C613 CHOUPHAL 28420
7 SIDHI MP1715002_020723APB_FTO_143714 Indian Bank IDIB000S680 Sidhi 15470
8 SIDHI MP1715002_020723APB_FTO_143714 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
9 SIDHI MP1715002_020723APB_FTO_143714 State Bank of India SBIN0001262 SIDHI 67405
10 SIDHI MP1715002_020723APB_FTO_143714 State Bank of India SBIN0007644 ADB CHURHAT 1326
11 SIDHI MP1715002_020723APB_FTO_143714 State Bank of India SBIN0012272 SIDHI CITY 1326
12 SIDHI MP1715002_020723APB_FTO_143714 State Bank of India SBIN0017116 MANJHAULI 7807
13 SIDHI MP1715002_020723APB_FTO_143714 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 15169
14 SIDHI MP1715002_020723APB_FTO_143714 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2110
15 SIDHI MP1715002_020723APB_FTO_143714 Union Bank of India UBIN0537314 SIDHI MAIN 14144
16 SIDHI MP1715002_020723APB_FTO_143714 Union Bank of India UBIN0546861 KUCHWAHI 13923
17 SIDHI MP1715002_020723APB_FTO_143714 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2110
18 SIDHI MP1715002_020723APB_FTO_143714 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 5746
19 SIDHI MP1715002_020723APB_FTO_143714 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3094
20 SIDHI MP1715002_020723APB_FTO_143714 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
21 SIDHI MP1715002_020723APB_FTO_143714 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1326
22 SIDHI MP1715002_020723APB_FTO_143714 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 1326
23 SIDHI MP1715002_020723APB_FTO_143714 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 4862
24 SIDHI MP1715002_020723APB_FTO_143714 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2210
25 SIDHI MP1715002_020723APB_FTO_143714 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3978
26 SIDHI MP1715002_020723APB_FTO_143714 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5797
27 SIDHI MP1715002_020723APB_FTO_143714 Fino Payments Bank Ltd FINO0001446 MP RO 17017
28 SIDHI MP1715002_020723APB_FTO_143714 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2381

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