Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:11:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_061023APB_FTO_305920
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-15-002-041-003/1111-A
(DOLKOTHAR) 		1715002041NRG24061020230753975 06/10/2023 NARENDRA 1715002041WL064778 NARENDRA 00078 CNRB0003944 1326 1326 Processed 10/11/2023 307419816 NARENDRA STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-107-001/975-C
(UPANI) 		1715002107NRG24061020230755959 06/10/2023 RAMESHWAR PRASAD KUSHWAHA 1715002107WL064970 RAMESHWAR PRASAD KUSHWAHA 00078 CNRB0003944 1326 1326 Processed 10/11/2023 307419816 RAMESHWARPRASADKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 SIDHI MP-15-002-041-003/47-C
(DOLKOTHAR) 		1715002041NRG24061020230754002 06/10/2023 BEBI KORI 1715002041WL064778 BEBI KORI 00089 CBIN0283726 1326 1326 Processed 09/11/2023 307419816 BEBIKORI PUNJAB NATIONAL BANK(508568)
4 SIDHI MP-15-002-054-001/478
(PATEHARAKALA) 		1715002054NRG24061020230755593 06/10/2023 fhulva yadav 1715002054WL064926 fhulva yadav 00089 CBIN0283726 1326 1326 Processed 09/11/2023 307419816 fhulvayadav CENTRAL BANK OF INDIA(607115)
5 SIDHI MP-15-002-054-001/483
(PATEHARAKALA) 		1715002054NRG24061020230755590 06/10/2023 savitri gupta 1715002054WL064924 savitri gupta 00089 CBIN0283726 1326 1326 Processed 09/11/2023 307419816 savitrigupta CENTRAL BANK OF INDIA(607115)
6 SIDHI MP-15-002-054-001/588
(PATEHARAKALA) 		1715002054NRG24061020230755591 06/10/2023 Sooraj kol 1715002054WL064925 Sooraj kol 00089 CBIN0283726 1326 1326 Processed 10/11/2023 307419816 Soorajkol STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-054-001/592
(PATEHARAKALA) 		1715002054NRG24061020230755588 06/10/2023 ajay gupta 1715002054WL064922 ajay gupta 00089 CBIN0283726 1326 1326 Processed 09/11/2023 307419816 ajaygupta CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-054-001/630
(PATEHARAKALA) 		1715002054NRG24061020230755589 06/10/2023 mohan yadav 1715002054WL064923 mohan yadav 00089 CBIN0283726 1326 1326 Processed 09/11/2023 307419816 mohanyadav CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-054-001/655
(PATEHARAKALA) 		1715002054NRG24061020230755595 06/10/2023 ajay ravat 1715002054WL064927 ajay ravat 00089 CBIN0283726 1326 1326 Processed 09/11/2023 307419816 ajayravat CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-054-001/705
(PATEHARAKALA) 		1715002054NRG24061020230755587 06/10/2023 Anita kol 1715002054WL064921 Anita kol 00089 CBIN0283726 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SIDHI MP-15-002-107-001/132-B
(UPANI) 		1715002107NRG24061020230755940 06/10/2023 ramkali kushwaha 1715002107WL064966 ramkali kushwaha 00089 CBIN0283726 1326 1326 Processed 09/11/2023 307419816 ramkalikushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
12 SIDHI MP-15-002-041-003/47-D
(DOLKOTHAR) 		1715002041NRG24061020230754003 06/10/2023 UMESH KUMAR KORI 1715002041WL064778 UMESH KUMAR KORI 00152 HDFC0001779 1326 1326 Processed 09/11/2023 307419816 UMESHKUMARKORI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
13 SIDHI MP-15-002-029-002/1366
(CHAUPHALPAWAI) 		1715002029NRG24061020230755324 06/10/2023 Pusparaj Singh Gond 1715002029WL064904 Pusparaj Singh Gond 00176 IDIB000C608 442 442 Processed 09/11/2023 307419816 PusparajSinghGond FINO PAYMENTS BANK LTD(608001)
14 SIDHI MP-15-002-029-002/1367
(CHAUPHALPAWAI) 		1715002029NRG24061020230755325 06/10/2023 Puspa Singh Gond 1715002029WL064904 Puspa Singh Gond 00176 IDIB000C608 442 442 Processed 09/11/2023 307419816 PuspaSinghGond INDIAN BANK(607105)
15 SIDHI MP-15-002-029-002/1369
(CHAUPHALPAWAI) 		1715002029NRG24061020230755326 06/10/2023 Agregwati Singh 1715002029WL064904 Agregwati Singh 00176 IDIB000C608 442 442 Processed 09/11/2023 307419816 AgregwatiSingh INDIAN BANK(607105)
SubTotal 1326 1326
16 SIDHI MP-15-002-029-001/1028
(CHAUPHALPAWAI) 		1715002029NRG24061020230755337 06/10/2023 ANJU SINGH 1715002029WL064905 ANJU SINGH 00176 IDIB000C613 442 442 Processed 09/11/2023 307419816 ANJUSINGH FINO PAYMENTS BANK LTD(608001)
17 SIDHI MP-15-002-029-001/1342
(CHAUPHALPAWAI) 		1715002029NRG24061020230755297 06/10/2023 GANGA PRASAD SAHU 1715002029WL064904 GANGA PRASAD SAHU 00176 IDIB000C613 442 442 Processed 09/11/2023 307419816 GANGAPRASADSAHU INDIAN BANK(607105)
18 SIDHI MP-15-002-029-001/1355
(CHAUPHALPAWAI) 		1715002029NRG24061020230755363 06/10/2023 Leelavati Sahu 1715002029WL064906 Leelavati Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 307419816 LeelavatiSahu FINO PAYMENTS BANK LTD(608001)
19 SIDHI MP-15-002-029-001/1356
(CHAUPHALPAWAI) 		1715002029NRG24061020230755298 06/10/2023 Mukesh Singh 1715002029WL064904 Mukesh Singh 00176 IDIB000C613 442 442 Processed 09/11/2023 307419816 MukeshSingh INDIAN BANK(607105)
20 SIDHI MP-15-002-029-001/1360
(CHAUPHALPAWAI) 		1715002029NRG24061020230755299 06/10/2023 Kamalbhan Singh 1715002029WL064904 Kamalbhan Singh 00176 IDIB000C613 442 442 Processed 09/11/2023 307419816 KamalbhanSingh INDIAN BANK(607105)
21 SIDHI MP-15-002-029-001/1370
(CHAUPHALPAWAI) 		1715002029NRG24061020230755300 06/10/2023 Rajkumari 1715002029WL064904 Rajkumari 00176 IDIB000C613 442 442 Processed 09/11/2023 307419816 Rajkumari INDIAN BANK(607105)
22 SIDHI MP-15-002-029-001/1383
(CHAUPHALPAWAI) 		1715002029NRG24061020230755301 06/10/2023 PRATEEK SINGH 1715002029WL064904 PRATEEK SINGH 00176 IDIB000C613 442 442 Processed 09/11/2023 307419816 PRATEEKSINGH INDIAN BANK(607105)
23 SIDHI MP-15-002-029-001/1384
(CHAUPHALPAWAI) 		1715002029NRG24061020230755302 06/10/2023 ARJUN SINGH 1715002029WL064904 ARJUN SINGH 00176 IDIB000C613 442 442 Processed 09/11/2023 307419816 ARJUNSINGH JANATA SAHAKARI BANK LTD.(607276)
24 SIDHI MP-15-002-029-001/1455
(CHAUPHALPAWAI) 		1715002029NRG24061020230755364 06/10/2023 Nita 1715002029WL064906 Nita 00176 IDIB000C613 1326 1326 Processed 09/11/2023 307419816 Nita INDIAN BANK(607105)
25 SIDHI MP-15-002-029-001/1742
(CHAUPHALPAWAI) 		1715002029NRG24061020230755365 06/10/2023 Savita Yadav 1715002029WL064906 Savita Yadav 00176 IDIB000C613 1326 1326 Processed 09/11/2023 307419816 SavitaYadav INDIAN BANK(607105)
26 SIDHI MP-15-002-029-001/1743
(CHAUPHALPAWAI) 		1715002029NRG24061020230755366 06/10/2023 Vinod Kumar Yadav 1715002029WL064906 Vinod Kumar Yadav 00176 IDIB000C613 1326 1326 Processed 10/11/2023 307419816 VinodKumarYadav STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-029-001/1746
(CHAUPHALPAWAI) 		1715002029NRG24061020230755306 06/10/2023 Phoolkali Yadav 1715002029WL064904 Phoolkali Yadav 00176 IDIB000C613 442 442 Processed 09/11/2023 307419816 PhoolkaliYadav INDIAN BANK(607105)
28 SIDHI MP-15-002-029-001/1781
(CHAUPHALPAWAI) 		1715002029NRG24061020230755288 06/10/2023 Sant Kumar Singh 1715002029WL064903 Sant Kumar Singh 00176 IDIB000C613 442 442 Processed 09/11/2023 307419816 SantKumarSingh INDIAN BANK(607105)
29 SIDHI MP-15-002-029-001/1782
(CHAUPHALPAWAI) 		1715002029NRG24061020230755289 06/10/2023 Ramnaresh Singh 1715002029WL064903 Ramnaresh Singh 00176 IDIB000C613 442 442 Processed 09/11/2023 307419816 RamnareshSingh AXIS BANK(607153)
30 SIDHI MP-15-002-029-001/1783
(CHAUPHALPAWAI) 		1715002029NRG24061020230755290 06/10/2023 Brijbhan Singh 1715002029WL064903 Brijbhan Singh 00176 IDIB000C613 442 442 Processed 10/11/2023 307419816 BrijbhanSingh UNION BANK OF INDIA(508500)
31 SIDHI MP-15-002-029-001/1784
(CHAUPHALPAWAI) 		1715002029NRG24061020230755291 06/10/2023 Shailja Singh 1715002029WL064903 Shailja Singh 00176 IDIB000C613 442 442 Processed 09/11/2023 307419816 ShailjaSingh INDIAN BANK(607105)
32 SIDHI MP-15-002-029-001/1787
(CHAUPHALPAWAI) 		1715002029NRG24061020230755310 06/10/2023 rampati singh 1715002029WL064904 rampati singh 00176 IDIB000C613 442 442 Processed 09/11/2023 307419816 rampatisingh INDIAN BANK(607105)
33 SIDHI MP-15-002-029-001/1792
(CHAUPHALPAWAI) 		1715002029NRG24061020230755311 06/10/2023 premwati 1715002029WL064904 premwati 00176 IDIB000C613 442 442 Processed 09/11/2023 307419816 premwati INDIAN BANK(607105)
34 SIDHI MP-15-002-029-001/1825
(CHAUPHALPAWAI) 		1715002029NRG24061020230755314 06/10/2023 SAVITA SAHU 1715002029WL064904 SAVITA SAHU 00176 IDIB000C613 442 442 Processed 09/11/2023 307419816 SAVITASAHU INDUSIND BANK(607189)
35 SIDHI MP-15-002-029-001/1859
(CHAUPHALPAWAI) 		1715002029NRG24061020230755367 06/10/2023 SANTOSH SAHU 1715002029WL064906 SANTOSH SAHU 00176 IDIB000C613 1326 1326 Processed 09/11/2023 307419816 SANTOSHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIDHI MP-15-002-029-001/1865
(CHAUPHALPAWAI) 		1715002029NRG24061020230755316 06/10/2023 SHYAMWATI SINGH 1715002029WL064904 SHYAMWATI SINGH 00176 IDIB000C613 442 442 Processed 09/11/2023 307419816 SHYAMWATISINGH INDIAN BANK(607105)
37 SIDHI MP-15-002-029-001/1872
(CHAUPHALPAWAI) 		1715002029NRG24061020230755292 06/10/2023 RAMKARAN SINGH 1715002029WL064903 RAMKARAN SINGH 00176 IDIB000C613 442 442 Processed 09/11/2023 307419816 RAMKARANSINGH INDIAN BANK(607105)
38 SIDHI MP-15-002-029-001/1873
(CHAUPHALPAWAI) 		1715002029NRG24061020230755293 06/10/2023 INDRABATI SINGH 1715002029WL064903 INDRABATI SINGH 00176 IDIB000C613 442 442 Processed 09/11/2023 307419816 INDRABATISINGH INDIAN BANK(607105)
39 SIDHI MP-15-002-029-001/1877
(CHAUPHALPAWAI) 		1715002029NRG24061020230755294 06/10/2023 RAMRAJ 1715002029WL064903 RAMRAJ 00176 IDIB000C613 442 442 Processed 09/11/2023 307419816 RAMRAJ INDIAN BANK(607105)
40 SIDHI MP-15-002-029-001/1879
(CHAUPHALPAWAI) 		1715002029NRG24061020230755275 06/10/2023 SHANTI BHJWA 1715002029WL064902 SHANTI BHJWA 00176 IDIB000C613 442 442 Processed 09/11/2023 307419816 SHANTIBHJWA INDIAN BANK(607105)
41 SIDHI MP-15-002-029-001/1889
(CHAUPHALPAWAI) 		1715002029NRG24061020230755276 06/10/2023 CHANDRAKALI SINGH 1715002029WL064902 CHANDRAKALI SINGH 00176 IDIB000C613 442 442 Processed 09/11/2023 307419816 CHANDRAKALISINGH INDIAN BANK(607105)
42 SIDHI MP-15-002-029-001/1892
(CHAUPHALPAWAI) 		1715002029NRG24061020230755278 06/10/2023 SAROJ 1715002029WL064902 SAROJ 00176 IDIB000C613 442 442 Processed 09/11/2023 307419816 SAROJ FINO PAYMENTS BANK LTD(608001)
43 SIDHI MP-15-002-029-001/1893
(CHAUPHALPAWAI) 		1715002029NRG24061020230755279 06/10/2023 JAYPRAKASH SINGFH 1715002029WL064902 JAYPRAKASH SINGFH 00176 IDIB000C613 442 442 Processed 09/11/2023 307419816 JAYPRAKASHSINGFH INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIDHI MP-15-002-029-001/1903
(CHAUPHALPAWAI) 		1715002029NRG24061020230755280 06/10/2023 NIRAsiya singh 1715002029WL064902 NIRAsiya singh 00176 IDIB000C613 442 442 Processed 09/11/2023 307419816 NIRAsiyasingh INDIAN BANK(607105)
45 SIDHI MP-15-002-029-001/1927
(CHAUPHALPAWAI) 		1715002029NRG24061020230755343 06/10/2023 Priya Singh 1715002029WL064905 Priya Singh 00176 IDIB000C613 442 442 Processed 09/11/2023 307419816 PriyaSingh INDIAN BANK(607105)
46 SIDHI MP-15-002-029-001/1933
(CHAUPHALPAWAI) 		1715002029NRG24061020230755344 06/10/2023 Poonam singh 1715002029WL064905 Poonam singh 00176 IDIB000C613 442 442 Processed 09/11/2023 307419816 Poonamsingh INDIAN BANK(607105)
47 SIDHI MP-15-002-029-001/1935
(CHAUPHALPAWAI) 		1715002029NRG24061020230755345 06/10/2023 Dalpratap Singh 1715002029WL064905 Dalpratap Singh 00176 IDIB000C613 442 442 Processed 09/11/2023 307419816 DalpratapSingh INDIAN BANK(607105)
48 SIDHI MP-15-002-029-001/1936
(CHAUPHALPAWAI) 		1715002029NRG24061020230755346 06/10/2023 Mukendra Singh 1715002029WL064905 Mukendra Singh 00176 IDIB000C613 442 442 Processed 09/11/2023 307419816 MukendraSingh INDIAN BANK(607105)
49 SIDHI MP-15-002-029-001/1939
(CHAUPHALPAWAI) 		1715002029NRG24061020230755347 06/10/2023 Madhuri Vishwakarma 1715002029WL064905 Madhuri Vishwakarma 00176 IDIB000C613 442 442 Processed 09/11/2023 307419816 MadhuriVishwakarma INDIAN BANK(607105)
50 SIDHI MP-15-002-029-001/194-C
(CHAUPHALPAWAI) 		1715002029NRG24061020230755320 06/10/2023 GENDIYA 1715002029WL064904 GENDIYA 00176 IDIB000C613 442 442 Processed 09/11/2023 307419816 GENDIYA INDIAN BANK(607105)
51 SIDHI MP-15-002-029-001/417-D
(CHAUPHALPAWAI) 		1715002029NRG24061020230755350 06/10/2023 RAMESH BAIGA 1715002029WL064905 RAMESH BAIGA 00176 IDIB000C613 442 442 Processed 10/11/2023 307419816 RAMESHBAIGA UNION BANK OF INDIA(508500)
52 SIDHI MP-15-002-029-001/512-D
(CHAUPHALPAWAI) 		1715002029NRG24061020230755321 06/10/2023 CHANDKALI SINGH 1715002029WL064904 CHANDKALI SINGH 00176 IDIB000C613 442 442 Processed 09/11/2023 307419816 CHANDKALISINGH INDIAN BANK(607105)
53 SIDHI MP-15-002-029-001/515-D
(CHAUPHALPAWAI) 		1715002029NRG24061020230755351 06/10/2023 JAMAHIR PANIKA 1715002029WL064905 JAMAHIR PANIKA 00176 IDIB000C613 442 442 Processed 09/11/2023 307419816 JAMAHIRPANIKA INDIAN BANK(607105)
54 SIDHI MP-15-002-029-001/516-A
(CHAUPHALPAWAI) 		1715002029NRG24061020230755352 06/10/2023 RAJKUMARI PANIKA 1715002029WL064905 RAJKUMARI PANIKA 00176 IDIB000C613 442 442 Processed 10/11/2023 307419816 RAJKUMARIPANIKA UNION BANK OF INDIA(508500)
55 SIDHI MP-15-002-029-001/602-A
(CHAUPHALPAWAI) 		1715002029NRG24061020230755355 06/10/2023 BRIHASPATI SINGH GAHARWAR 1715002029WL064905 BRIHASPATI SINGH GAHARWAR 00176 IDIB000C613 442 442 Processed 10/11/2023 307419816 BRIHASPATISINGHGAHARWAR UNION BANK OF INDIA(508500)
56 SIDHI MP-15-002-029-001/602-B
(CHAUPHALPAWAI) 		1715002029NRG24061020230755356 06/10/2023 RAJU SINGH 1715002029WL064905 RAJU SINGH 00176 IDIB000C613 442 442 Processed 09/11/2023 307419816 RAJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIDHI MP-15-002-029-001/602-C
(CHAUPHALPAWAI) 		1715002029NRG24061020230755357 06/10/2023 KAUSHILYA KORI 1715002029WL064905 KAUSHILYA KORI 00176 IDIB000C613 442 442 Processed 09/11/2023 307419816 KAUSHILYAKORI INDIAN BANK(607105)
58 SIDHI MP-15-002-029-001/604-D
(CHAUPHALPAWAI) 		1715002029NRG24061020230755361 06/10/2023 RABI SINGH 1715002029WL064905 RABI SINGH 00176 IDIB000C613 442 442 Processed 09/11/2023 307419816 RABISINGH INDIAN BANK(607105)
59 SIDHI MP-15-002-029-001/876
(CHAUPHALPAWAI) 		1715002029NRG24061020230755322 06/10/2023 MANIRAJ YADAV 1715002029WL064904 MANIRAJ YADAV 00176 IDIB000C613 442 442 Processed 09/11/2023 307419816 MANIRAJYADAV INDIAN BANK(607105)
60 SIDHI MP-15-002-029-001/917
(CHAUPHALPAWAI) 		1715002029NRG24061020230755362 06/10/2023 INDRAPAL SINGH 1715002029WL064905 INDRAPAL SINGH 00176 IDIB000C613 442 442 Processed 10/11/2023 307419816 INDRAPALSINGH UNION BANK OF INDIA(508500)
61 SIDHI MP-15-002-029-001/972-C
(CHAUPHALPAWAI) 		1715002029NRG24061020230755282 06/10/2023 MAMTA SINGH 1715002029WL064902 MAMTA SINGH 00176 IDIB000C613 442 442 Processed 09/11/2023 307419816 MAMTASINGH INDIAN BANK(607105)
62 SIDHI MP-15-002-029-001/991-C
(CHAUPHALPAWAI) 		1715002029NRG24061020230755283 06/10/2023 SHIV KUMAR SINGH 1715002029WL064902 SHIV KUMAR SINGH 00176 IDIB000C613 442 442 Processed 10/11/2023 307419816 SHIVKUMARSINGH UNION BANK OF INDIA(508500)
63 SIDHI MP-15-002-029-001/992-C
(CHAUPHALPAWAI) 		1715002029NRG24061020230755285 06/10/2023 GUDIYA SINGH 1715002029WL064902 GUDIYA SINGH 00176 IDIB000C613 442 442 Processed 09/11/2023 307419816 GUDIYASINGH CENTRAL BANK OF INDIA(607115)
64 SIDHI MP-15-002-029-001/992-D
(CHAUPHALPAWAI) 		1715002029NRG24061020230755286 06/10/2023 RAMKALI SINGH 1715002029WL064902 RAMKALI SINGH 00176 IDIB000C613 442 442 Processed 09/11/2023 307419816 RAMKALISINGH INDIAN BANK(607105)
65 SIDHI MP-15-002-029-002/194-A
(CHAUPHALPAWAI) 		1715002029NRG24061020230755328 06/10/2023 LALLI 1715002029WL064904 LALLI 00176 IDIB000C613 442 442 Processed 09/11/2023 307419816 LALLI INDIAN BANK(607105)
66 SIDHI MP-15-002-029-002/194-D
(CHAUPHALPAWAI) 		1715002029NRG24061020230755330 06/10/2023 RAJBAHADUR SINGH 1715002029WL064904 RAJBAHADUR SINGH 00176 IDIB000C613 442 442 Processed 09/11/2023 307419816 RAJBAHADURSINGH INDIAN BANK(607105)
67 SIDHI MP-15-002-029-002/202-C
(CHAUPHALPAWAI) 		1715002029NRG24061020230755333 06/10/2023 NOKHELAL SINGH GOND 1715002029WL064904 NOKHELAL SINGH GOND 00176 IDIB000C613 442 442 Processed 09/11/2023 307419816 NOKHELALSINGHGOND INDIAN BANK(607105)
68 SIDHI MP-15-002-029-002/273
(CHAUPHALPAWAI) 		1715002029NRG24061020230755334 06/10/2023 Raghuraj 1715002029WL064904 Raghuraj 00176 IDIB000C613 442 442 Processed 09/11/2023 307419816 Raghuraj INDIAN BANK(607105)
69 SIDHI MP-15-002-029-002/298
(CHAUPHALPAWAI) 		1715002029NRG24061020230755335 06/10/2023 HARIMANGAL SINGH 1715002029WL064904 HARIMANGAL SINGH 00176 IDIB000C613 442 442 Processed 09/11/2023 307419816 HARIMANGALSINGH FINO PAYMENTS BANK LTD(608001)
70 SIDHI MP-15-002-082-001/1217
(BARHAI) 		1715002082NRG24051020230753306 06/10/2023 Ramamilan Agariya 1715002082WL064708 Ramamilan Agariya 00176 IDIB000C613 1326 1326 Processed 09/11/2023 307419816 RamamilanAgariya INDIAN BANK(607105)
71 SIDHI MP-15-002-082-001/1219
(BARHAI) 		1715002082NRG24051020230753307 06/10/2023 Shiv Kumar sahu 1715002082WL064708 Shiv Kumar sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 307419816 ShivKumarsahu INDIAN BANK(607105)
72 SIDHI MP-15-002-082-001/1226
(BARHAI) 		1715002082NRG24051020230753308 06/10/2023 Ram Prasad Singh 1715002082WL064708 Ram Prasad Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 307419816 RamPrasadSingh INDIAN BANK(607105)
73 SIDHI MP-15-002-082-001/1244
(BARHAI) 		1715002082NRG24051020230753309 06/10/2023 Suneeta Shu 1715002082WL064708 Suneeta Shu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 307419816 SuneetaShu INDIAN BANK(607105)
74 SIDHI MP-15-002-082-001/1258
(BARHAI) 		1715002082NRG24051020230753311 06/10/2023 Suresh Agariya 1715002082WL064708 Suresh Agariya 00176 IDIB000C613 1326 1326 Processed 09/11/2023 307419816 SureshAgariya INDIAN BANK(607105)
75 SIDHI MP-15-002-082-001/67
(BARHAI) 		1715002082NRG24051020230753312 06/10/2023 Heera lal Singh 1715002082WL064708 Heera lal Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 307419816 HeeralalSingh INDIAN BANK(607105)
76 SIDHI MP-15-002-082-002/1116
(BARHAI) 		1715002082NRG24051020230753314 06/10/2023 anil kumar panika 1715002082WL064708 anil kumar panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 307419816 anilkumarpanika INDIAN BANK(607105)
77 SIDHI MP-15-002-082-002/1117
(BARHAI) 		1715002082NRG24051020230753315 06/10/2023 Mahendra panika 1715002082WL064708 Mahendra panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 307419816 Mahendrapanika INDIAN BANK(607105)
78 SIDHI MP-15-002-082-002/1241
(BARHAI) 		1715002082NRG24051020230753316 06/10/2023 Kamlesh Sahu 1715002082WL064708 Kamlesh Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 307419816 KamleshSahu INDIAN BANK(607105)
79 SIDHI MP-15-002-082-002/1249
(BARHAI) 		1715002082NRG24051020230753317 06/10/2023 Sheela Singh 1715002082WL064708 Sheela Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 307419816 SheelaSingh INDIAN BANK(607105)
80 SIDHI MP-15-002-082-002/180
(BARHAI) 		1715002082NRG24051020230753319 06/10/2023 LALITA GUPTA 1715002082WL064708 LALITA GUPTA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 307419816 LALITAGUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
81 SIDHI MP-15-002-082-002/201
(BARHAI) 		1715002082NRG24051020230753320 06/10/2023 Ashok Gupta 1715002082WL064708 Ashok Gupta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 307419816 AshokGupta AIRTEL PAYMENTS BANK LIMITED(990288)
82 SIDHI MP-15-002-082-002/201
(BARHAI) 		1715002082NRG24051020230753321 06/10/2023 Ashok Gupta 1715002082WL064708 Ashok Gupta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 307419816 AshokGupta AIRTEL PAYMENTS BANK LIMITED(990288)
83 SIDHI MP-15-002-082-002/206-A
(BARHAI) 		1715002082NRG24051020230753323 06/10/2023 ramkali 1715002082WL064708 ramkali 00176 IDIB000C613 1326 1326 Processed 09/11/2023 307419816 ramkali INDIAN BANK(607105)
84 SIDHI MP-15-002-082-002/206-C
(BARHAI) 		1715002082NRG24051020230753338 06/10/2023 JAGNNTH SINGH 1715002082WL064710 JAGNNTH SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 307419816 JAGNNTHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIDHI MP-15-002-082-002/22-A
(BARHAI) 		1715002082NRG24051020230753339 06/10/2023 HINCHLAL SAHU 1715002082WL064710 HINCHLAL SAHU 00176 IDIB000C613 1326 1326 Processed 09/11/2023 307419816 HINCHLALSAHU INDIAN BANK(607105)
86 SIDHI MP-15-002-082-002/22-A
(BARHAI) 		1715002082NRG24051020230753340 06/10/2023 RAJKUMARI 1715002082WL064710 RAJKUMARI 00176 IDIB000C613 1326 1326 Processed 09/11/2023 307419816 RAJKUMARI INDIAN BANK(607105)
87 SIDHI MP-15-002-082-002/24
(BARHAI) 		1715002082NRG24051020230753341 06/10/2023 sherbahadur Singh 1715002082WL064710 sherbahadur Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 307419816 sherbahadurSingh INDIAN BANK(607105)
88 SIDHI MP-15-002-082-002/508-C
(BARHAI) 		1715002082NRG24051020230753349 06/10/2023 Ajay 1715002082WL064710 Ajay 00176 IDIB000C613 1326 1326 Processed 09/11/2023 307419816 Ajay INDIAN BANK(607105)
89 SIDHI MP-15-002-082-002/508-C
(BARHAI) 		1715002082NRG24051020230753348 06/10/2023 PREAMBATI 1715002082WL064710 PREAMBATI 00176 IDIB000C613 1326 1326 Processed 09/11/2023 307419816 PREAMBATI INDIAN BANK(607105)
90 SIDHI MP-15-002-082-002/508-C
(BARHAI) 		1715002082NRG24051020230753350 06/10/2023 seema gupta 1715002082WL064710 seema gupta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 307419816 seemagupta INDIAN BANK(607105)
91 SIDHI MP-15-002-082-002/54-A
(BARHAI) 		1715002082NRG24051020230753351 06/10/2023 Sheshmani panika 1715002082WL064710 Sheshmani panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 307419816 Sheshmanipanika INDIAN BANK(607105)
92 SIDHI MP-15-002-082-002/600
(BARHAI) 		1715002082NRG24051020230753352 06/10/2023 Ramvati 1715002082WL064710 Ramvati 00176 IDIB000C613 1326 1326 Processed 09/11/2023 307419816 Ramvati INDIAN BANK(607105)
93 SIDHI MP-15-002-082-002/72-A
(BARHAI) 		1715002082NRG24051020230753353 06/10/2023 Harschand panika 1715002082WL064710 Harschand panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 307419816 Harschandpanika AIRTEL PAYMENTS BANK LIMITED(990288)
94 SIDHI MP-15-002-082-002/96-A
(BARHAI) 		1715002082NRG24051020230753354 06/10/2023 bansgopal singh 1715002082WL064710 bansgopal singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 307419816 bansgopalsingh INDIAN BANK(607105)
SubTotal 61438 61438
95 SIDHI MP-15-002-041-003/119-D
(DOLKOTHAR) 		1715002041NRG24061020230753985 06/10/2023 ARTI SAHU 1715002041WL064778 ARTI SAHU 00176 IDIB000S680 1326 1326 Processed 09/11/2023 307419816 ARTISAHU INDIAN BANK(607105)
96 SIDHI MP-15-002-041-003/49-C
(DOLKOTHAR) 		1715002041NRG24061020230754008 06/10/2023 NIRMALA KORI 1715002041WL064778 NIRMALA KORI 00176 IDIB000S680 1326 1326 Processed 10/11/2023 307419816 NIRMALAKORI UNION BANK OF INDIA(508500)
97 SIDHI MP-15-002-107-001/173-A
(UPANI) 		1715002107NRG24051020230752389 06/10/2023 suman dwivedi 1715002107WL064622 suman dwivedi 00176 IDIB000S680 1547 1547 Processed 09/11/2023 307419816 sumandwivedi INDIAN BANK(607105)
98 SIDHI MP-15-002-107-001/173-B
(UPANI) 		1715002107NRG24051020230752390 06/10/2023 anil kumar dwivedi 1715002107WL064622 anil kumar dwivedi 00176 IDIB000S680 1547 1547 Processed 09/11/2023 307419816 anilkumardwivedi INDIAN BANK(607105)
99 SIDHI MP-15-002-107-001/173-C
(UPANI) 		1715002107NRG24051020230752391 06/10/2023 pawan kumar dwivedi 1715002107WL064622 pawan kumar dwivedi 00176 IDIB000S680 1547 1547 Processed 09/11/2023 307419816 pawankumardwivedi INDIAN BANK(607105)
100 SIDHI MP-15-002-107-001/182-C
(UPANI) 		1715002107NRG24051020230752393 06/10/2023 lalita singh 1715002107WL064622 lalita singh 00176 IDIB000S680 1547 1547 Processed 09/11/2023 307419816 lalitasingh INDIAN BANK(607105)
SubTotal 8840 8840
101 SIDHI MP-15-002-041-003/26-B
(DOLKOTHAR) 		1715002041NRG24061020230753998 06/10/2023 rahul singh 1715002041WL064778 rahul singh 00354 PUNB0323200 1326 1326 Processed 09/11/2023 307419816 rahulsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
102 SIDHI MP-15-002-041-003/1391-D
(DOLKOTHAR) 		1715002041NRG24061020230753988 06/10/2023 shyamkali 1715002041WL064778 shyamkali 00354 PUNB0642400 1326 1326 Processed 09/11/2023 307419816 shyamkali PUNJAB NATIONAL BANK(508568)
103 SIDHI MP-15-002-041-003/1392-B
(DOLKOTHAR) 		1715002041NRG24061020230753989 06/10/2023 rajmani yadav 1715002041WL064778 rajmani yadav 00354 PUNB0642400 1326 1326 Processed 09/11/2023 307419816 rajmaniyadav AXIS BANK(607153)
SubTotal 2652 2652
104 SIDHI MP-15-002-017-001/204-B
(KOLHUDIH) 		1715002017NRG24061020230754637 06/10/2023 Sunita saket 1715002017WL064839 Sunita saket 00415 SBIN0001262 221 221 Processed 10/11/2023 307419816 Sunitasaket UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-029-001/1414
(CHAUPHALPAWAI) 		1715002029NRG24061020230755303 06/10/2023 SURJAN SINGH 1715002029WL064904 SURJAN SINGH 00415 SBIN0001262 442 442 Processed 09/11/2023 307419816 SURJANSINGH INDIAN BANK(607105)
106 SIDHI MP-15-002-029-001/197-B
(CHAUPHALPAWAI) 		1715002029NRG24061020230755348 06/10/2023 RAJBAHOR 1715002029WL064905 RAJBAHOR 00415 SBIN0001262 442 442 Processed 10/11/2023 307419816 RAJBAHOR STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-041-003/49-B
(DOLKOTHAR) 		1715002041NRG24061020230754007 06/10/2023 MAMTA KORI 1715002041WL064778 MAMTA KORI 00415 SBIN0001262 1326 1326 Processed 10/11/2023 307419816 MAMTAKORI STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-082-002/449
(BARHAI) 		1715002082NRG24051020230753345 06/10/2023 Vinod 1715002082WL064710 Vinod 00415 SBIN0001262 1326 1326 Processed 09/11/2023 307419816 Vinod AIRTEL PAYMENTS BANK LIMITED(990288)
109 SIDHI MP-15-002-107-001/126-B
(UPANI) 		1715002107NRG24061020230755939 06/10/2023 Babbulal singh 1715002107WL064966 Babbulal singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 307419816 Babbulalsingh STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-107-001/155-B
(UPANI) 		1715002107NRG24061020230755943 06/10/2023 budhisen prajapati 1715002107WL064967 budhisen prajapati 00415 SBIN0001262 1326 1326 Processed 10/11/2023 307419816 budhisenprajapati STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-107-001/155-C
(UPANI) 		1715002107NRG24061020230755944 06/10/2023 phulkumari prajapati 1715002107WL064967 phulkumari prajapati 00415 SBIN0001262 1326 1326 Processed 10/11/2023 307419816 phulkumariprajapati UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-107-001/164-B
(UPANI) 		1715002107NRG24061020230755945 06/10/2023 savita singh 1715002107WL064968 savita singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 307419816 savitasingh STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-107-001/165-B
(UPANI) 		1715002107NRG24061020230755948 06/10/2023 sheela singh 1715002107WL064968 sheela singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 307419816 sheelasingh STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-107-001/165-C
(UPANI) 		1715002107NRG24061020230755949 06/10/2023 sushila singh 1715002107WL064969 sushila singh 00415 SBIN0001262 1326 1326 Processed 10/11/2023 307419816 sushilasingh STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-107-001/174-B
(UPANI) 		1715002107NRG24061020230755956 06/10/2023 CHHOTI KE 1715002107WL064970 CHHOTI KE 00415 SBIN0001262 1326 1326 Processed 10/11/2023 307419816 CHHOTIKE STATE BANK OF INDIA(508548)
SubTotal 13039 13039
116 SIDHI MP-15-002-107-001/183-C
(UPANI) 		1715002107NRG24061020230755957 06/10/2023 rakhi singh 1715002107WL064970 rakhi singh 00415 SBIN0004667 1326 1326 Processed 10/11/2023 307419816 rakhisingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
117 SIDHI MP-15-002-082-002/456
(BARHAI) 		1715002082NRG24051020230753347 06/10/2023 ajeet 1715002082WL064710 ajeet 00415 SBIN0012272 1326 1326 Processed 10/11/2023 307419816 ajeet STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-082-002/456
(BARHAI) 		1715002082NRG24051020230753346 06/10/2023 ajeet 1715002082WL064710 ajeet 00415 SBIN0012272 1326 1326 Processed 10/11/2023 307419816 ajeet STATE BANK OF INDIA(508548)
SubTotal 2652 2652
119 SIDHI MP-15-002-107-001/638
(UPANI) 		1715002107NRG24061020230755958 06/10/2023 Kahyalal Gupta 1715002107WL064970 Kahyalal Gupta 00415 SBIN0030380 1326 1326 Processed 09/11/2023 307419816 KahyalalGupta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
120 SIDHI MP-15-002-041-003/4-B
(DOLKOTHAR) 		1715002041NRG24061020230754001 06/10/2023 Kumari Mamta Kori 1715002041WL064778 Kumari Mamta Kori 00462 UCBA0003228 1326 1326 Processed 09/11/2023 307419816 KumariMamtaKori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
121 SIDHI MP-15-002-029-001/992-B
(CHAUPHALPAWAI) 		1715002029NRG24061020230755284 06/10/2023 ABHISHEK KUMAR SAKET 1715002029WL064902 ABHISHEK KUMAR SAKET 00468 UBIN0537314 442 442 Processed 10/11/2023 307419816 ABHISHEKKUMARSAKET UNION BANK OF INDIA(508500)
122 SIDHI MP-15-002-041-003/26-A
(DOLKOTHAR) 		1715002041NRG24061020230753997 06/10/2023 prince kumar singh 1715002041WL064778 prince kumar singh 00468 UBIN0537314 1326 1326 Processed 09/11/2023 307419816 princekumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIDHI MP-15-002-041-003/60-B
(DOLKOTHAR) 		1715002041NRG24061020230754010 06/10/2023 GEETA KORI 1715002041WL064778 GEETA KORI 00468 UBIN0537314 1326 1326 Processed 09/11/2023 307419816 GEETAKORI INDUSIND BANK(607189)
124 SIDHI MP-15-002-054-001/1466
(PATEHARAKALA) 		1715002054NRG24061020230755597 06/10/2023 KUSHAL KOL 1715002054WL064928 KUSHAL KOL 00468 UBIN0537314 1326 1326 Processed 10/11/2023 307419816 KUSHALKOL UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-082-001/1245
(BARHAI) 		1715002082NRG24051020230753310 06/10/2023 Krishana Kant Sahu 1715002082WL064708 Krishana Kant Sahu 00468 UBIN0537314 1326 1326 Processed 09/11/2023 307419816 KrishanaKantSahu INDIAN BANK(607105)
126 SIDHI MP-15-002-107-001/126-A
(UPANI) 		1715002107NRG24061020230755938 06/10/2023 antima singh 1715002107WL064966 antima singh 00468 UBIN0537314 1326 1326 Processed 10/11/2023 307419816 antimasingh UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-107-001/140-A
(UPANI) 		1715002107NRG24061020230755953 06/10/2023 anshuman singh 1715002107WL064970 anshuman singh 00468 UBIN0537314 1326 1326 Processed 10/11/2023 307419816 anshumansingh UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-107-001/156-A
(UPANI) 		1715002107NRG24061020230755954 06/10/2023 suraj sen 1715002107WL064970 suraj sen 00468 UBIN0537314 1326 1326 Processed 10/11/2023 307419816 surajsen UNION BANK OF INDIA(508500)
129 SIDHI MP-15-002-107-001/164-C
(UPANI) 		1715002107NRG24061020230755946 06/10/2023 akhilesh singh 1715002107WL064968 akhilesh singh 00468 UBIN0537314 1326 1326 Processed 10/11/2023 307419816 akhileshsingh UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-107-001/164-D
(UPANI) 		1715002107NRG24061020230755947 06/10/2023 savita singh 1715002107WL064968 savita singh 00468 UBIN0537314 1326 1326 Processed 10/11/2023 307419816 savitasingh UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-107-001/166-B
(UPANI) 		1715002107NRG24061020230755950 06/10/2023 mamta singh 1715002107WL064969 mamta singh 00468 UBIN0537314 1326 1326 Processed 10/11/2023 307419816 mamtasingh UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-107-001/174-A
(UPANI) 		1715002107NRG24061020230755955 06/10/2023 rajpati kewat 1715002107WL064970 rajpati kewat 00468 UBIN0537314 1326 1326 Processed 10/11/2023 307419816 rajpatikewat UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-107-001/174-C
(UPANI) 		1715002107NRG24061020230755951 06/10/2023 NAINSEE KEWAT 1715002107WL064969 NAINSEE KEWAT 00468 UBIN0537314 1326 1326 Processed 10/11/2023 307419816 NAINSEEKEWAT UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-107-001/182-B
(UPANI) 		1715002107NRG24051020230752392 06/10/2023 Sheetesh singh 1715002107WL064622 Sheetesh singh 00468 UBIN0537314 1547 1547 Processed 10/11/2023 307419816 Sheeteshsingh UNION BANK OF INDIA(508500)
SubTotal 17901 17901
135 SIDHI MP-15-002-107-001/134-A
(UPANI) 		1715002107NRG24061020230755942 06/10/2023 narayan das sahu 1715002107WL064967 narayan das sahu 00468 UBIN0546861 1326 1326 Processed 10/11/2023 307419816 narayandassahu UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-107-001/134-A
(UPANI) 		1715002107NRG24061020230755941 06/10/2023 narayan das sahu 1715002107WL064967 narayan das sahu 00468 UBIN0546861 1326 1326 Processed 10/11/2023 307419816 narayandassahu UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-107-001/183-B
(UPANI) 		1715002107NRG24051020230752395 06/10/2023 deepak sahu 1715002107WL064622 deepak sahu 00468 UBIN0546861 1547 1547 Processed 09/11/2023 307419816 deepaksahu FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
138 SIDHI MP-15-002-029-001/1884
(CHAUPHALPAWAI) 		1715002029NRG24061020230755341 06/10/2023 DASRATH BHUJWA 1715002029WL064905 DASRATH BHUJWA 00468 UBIN0548341 442 442 Processed 09/11/2023 307419816 DASRATHBHUJWA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
139 SIDHI MP-15-002-029-001/1897
(CHAUPHALPAWAI) 		1715002029NRG24061020230755342 06/10/2023 AJAY PRSAD VISHKARMA 1715002029WL064905 AJAY PRSAD VISHKARMA 00468 UBIN0566021 442 442 Processed 10/11/2023 307419816 AJAYPRSADVISHKARMA UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-029-001/529-A
(CHAUPHALPAWAI) 		1715002029NRG24061020230755353 06/10/2023 KALPANA DEVI BHUJWA 1715002029WL064905 KALPANA DEVI BHUJWA 00468 UBIN0566021 442 442 Processed 10/11/2023 307419816 KALPANADEVIBHUJWA UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-029-001/529-B
(CHAUPHALPAWAI) 		1715002029NRG24061020230755354 06/10/2023 SANJAY BHUJBA 1715002029WL064905 SANJAY BHUJBA 00468 UBIN0566021 442 442 Processed 09/11/2023 307419816 SANJAYBHUJBA INDIAN BANK(607105)
142 SIDHI MP-15-002-041-003/48-A
(DOLKOTHAR) 		1715002041NRG24061020230754004 06/10/2023 SONKALI KORI 1715002041WL064778 SONKALI KORI 00468 UBIN0566021 1326 1326 Processed 10/11/2023 307419816 SONKALIKORI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
143 SIDHI MP-15-002-041-001/1100-B
(DOLKOTHAR) 		1715002041NRG24061020230753964 06/10/2023 parvati kori 1715002041WL064778 parvati kori 00468 UBIN0569836 1326 1326 Processed 10/11/2023 307419816 parvatikori UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-041-001/1100-C
(DOLKOTHAR) 		1715002041NRG24061020230753965 06/10/2023 suruj kali kori 1715002041WL064778 suruj kali kori 00468 UBIN0569836 1326 1326 Processed 10/11/2023 307419816 surujkalikori UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-041-002/73-A
(DOLKOTHAR) 		1715002041NRG24061020230753966 06/10/2023 seema kori 1715002041WL064778 seema kori 00468 UBIN0569836 1326 1326 Processed 10/11/2023 307419816 seemakori STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-041-003/101-D
(DOLKOTHAR) 		1715002041NRG24061020230753968 06/10/2023 SHIVKARAN YADAV 1715002041WL064778 SHIVKARAN YADAV 00468 UBIN0569836 1326 1326 Processed 10/11/2023 307419816 SHIVKARANYADAV UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-041-003/1108
(DOLKOTHAR) 		1715002041NRG24061020230753974 06/10/2023 raj kumar singh 1715002041WL064778 raj kumar singh 00468 UBIN0569836 1326 1326 Processed 09/11/2023 307419816 rajkumarsingh MADHYANCHAL GRAMIN BANK(607232)
148 SIDHI MP-15-002-041-003/1108
(DOLKOTHAR) 		1715002041NRG24061020230753973 06/10/2023 raj kumar singh 1715002041WL064778 raj kumar singh 00468 UBIN0569836 1326 1326 Processed 10/11/2023 307419816 rajkumarsingh UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-041-003/1111-D
(DOLKOTHAR) 		1715002041NRG24061020230753978 06/10/2023 Sushila Kori 1715002041WL064778 Sushila Kori 00468 UBIN0569836 1326 1326 Processed 10/11/2023 307419816 SushilaKori UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-041-003/1111-D
(DOLKOTHAR) 		1715002041NRG24061020230753977 06/10/2023 Sushila Kori 1715002041WL064778 Sushila Kori 00468 UBIN0569836 1326 1326 Processed 09/11/2023 307419816 SushilaKori MADHYANCHAL GRAMIN BANK(607232)
151 SIDHI MP-15-002-041-003/114-C
(DOLKOTHAR) 		1715002041NRG24061020230753981 06/10/2023 RAMESH KUMAR KORI 1715002041WL064778 RAMESH KUMAR KORI 00468 UBIN0569836 1326 1326 Processed 10/11/2023 307419816 RAMESHKUMARKORI UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-041-003/1361
(DOLKOTHAR) 		1715002041NRG24061020230753986 06/10/2023 Radha singh 1715002041WL064778 Radha singh 00468 UBIN0569836 1326 1326 Processed 10/11/2023 307419816 Radhasingh UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-041-003/1392-D
(DOLKOTHAR) 		1715002041NRG24061020230753990 06/10/2023 brijnandan yadav 1715002041WL064778 brijnandan yadav 00468 UBIN0569836 1326 1326 Processed 09/11/2023 307419816 brijnandanyadav MADHYANCHAL GRAMIN BANK(607232)
154 SIDHI MP-15-002-041-003/2213
(DOLKOTHAR) 		1715002041NRG24061020230753993 06/10/2023 budhsen kori 1715002041WL064778 budhsen kori 00468 UBIN0569836 1326 1326 Processed 10/11/2023 307419816 budhsenkori UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-041-003/2213
(DOLKOTHAR) 		1715002041NRG24061020230753994 06/10/2023 subhadra kori 1715002041WL064778 subhadra kori 00468 UBIN0569836 1326 1326 Processed 10/11/2023 307419816 subhadrakori STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-041-003/2215
(DOLKOTHAR) 		1715002041NRG24061020230753995 06/10/2023 Gaytri yadav 1715002041WL064778 Gaytri yadav 00468 UBIN0569836 1326 1326 Processed 10/11/2023 307419816 Gaytriyadav UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-041-003/49-D
(DOLKOTHAR) 		1715002041NRG24061020230754009 06/10/2023 RAMKUMAR KUMAR KORI 1715002041WL064778 RAMKUMAR KUMAR KORI 00468 UBIN0569836 1326 1326 Processed 10/11/2023 307419816 RAMKUMARKUMARKORI UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-041-004/73-A
(DOLKOTHAR) 		1715002041NRG24061020230754014 06/10/2023 Kusumkali Baiga 1715002041WL064778 Kusumkali Baiga 00468 UBIN0569836 1326 1326 Processed 10/11/2023 307419816 KusumkaliBaiga UNION BANK OF INDIA(508500)
SubTotal 21216 21216
159 SIDHI MP-15-002-041-004/105-A
(DOLKOTHAR) 		1715002041NRG24061020230754013 06/10/2023 Bhaeeyalal 1715002041WL064778 Bhaeeyalal 00555 YESB0000119 1326 1326 Processed 09/11/2023 307419816 Bhaeeyalal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
160 SIDHI MP-15-002-041-001/1100-A
(DOLKOTHAR) 		1715002041NRG24061020230753963 06/10/2023 shivkumari kori 1715002041WL064778 shivkumari kori 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307419816 shivkumarikori MADHYANCHAL GRAMIN BANK(607232)
161 SIDHI MP-15-002-041-003/101-A
(DOLKOTHAR) 		1715002041NRG24061020230753967 06/10/2023 RAJKALI YADAV 1715002041WL064778 RAJKALI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307419816 RAJKALIYADAV MADHYANCHAL GRAMIN BANK(607232)
162 SIDHI MP-15-002-041-003/103-D
(DOLKOTHAR) 		1715002041NRG24061020230753970 06/10/2023 RAMWATI KORI 1715002041WL064778 RAMWATI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307419816 RAMWATIKORI MADHYANCHAL GRAMIN BANK(607232)
163 SIDHI MP-15-002-041-003/110-D
(DOLKOTHAR) 		1715002041NRG24061020230753972 06/10/2023 SHIV BAHADUR YADAV 1715002041WL064778 SHIV BAHADUR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307419816 SHIVBAHADURYADAV UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-041-003/112-C
(DOLKOTHAR) 		1715002041NRG24061020230753979 06/10/2023 Sant Kumar Kori 1715002041WL064778 Sant Kumar Kori 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307419816 SantKumarKori UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-041-003/1382
(DOLKOTHAR) 		1715002041NRG24061020230753987 06/10/2023 jaymanti singh 1715002041WL064778 jaymanti singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307419816 jaymantisingh UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-041-003/2206
(DOLKOTHAR) 		1715002041NRG24061020230753992 06/10/2023 Ravendra 1715002041WL064778 Ravendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307419816 Ravendra UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-041-003/48-B
(DOLKOTHAR) 		1715002041NRG24061020230754005 06/10/2023 KESHKALI KORI 1715002041WL064778 KESHKALI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307419816 KESHKALIKORI MADHYANCHAL GRAMIN BANK(607232)
168 SIDHI MP-15-002-041-003/48-C
(DOLKOTHAR) 		1715002041NRG24061020230754006 06/10/2023 RAMRATI KORI 1715002041WL064778 RAMRATI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307419816 RAMRATIKORI MADHYANCHAL GRAMIN BANK(607232)
169 SIDHI MP-15-002-041-003/61-D
(DOLKOTHAR) 		1715002041NRG24061020230754011 06/10/2023 MITHILESH KUMAR KORI 1715002041WL064778 MITHILESH KUMAR KORI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307419816 MITHILESHKUMARKORI MADHYANCHAL GRAMIN BANK(607232)
170 SIDHI MP-15-002-107-001/182-D
(UPANI) 		1715002107NRG24051020230752394 06/10/2023 shivani singh 1715002107WL064622 shivani singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 307419816 shivanisingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14807 14807
171 SIDHI MP-15-002-029-001/1853
(CHAUPHALPAWAI) 		1715002029NRG24061020230755315 06/10/2023 AUKULSHRAJ 1715002029WL064904 AUKULSHRAJ 00688 FINO0001001 442 442 Processed 09/11/2023 307419816 AUKULSHRAJ FINO PAYMENTS BANK LTD(608001)
172 SIDHI MP-15-002-029-001/1868
(CHAUPHALPAWAI) 		1715002029NRG24061020230755317 06/10/2023 PHULMATI SINGH 1715002029WL064904 PHULMATI SINGH 00688 FINO0001001 442 442 Processed 09/11/2023 307419816 PHULMATISINGH FINO PAYMENTS BANK LTD(608001)
173 SIDHI MP-15-002-029-001/1898
(CHAUPHALPAWAI) 		1715002029NRG24061020230755295 06/10/2023 KAMALBHAN SINGH 1715002029WL064903 KAMALBHAN SINGH 00688 FINO0001001 442 442 Processed 09/11/2023 307419816 KAMALBHANSINGH FINO PAYMENTS BANK LTD(608001)
174 SIDHI MP-15-002-029-001/1899
(CHAUPHALPAWAI) 		1715002029NRG24061020230755296 06/10/2023 JAGYASHARAN 1715002029WL064903 JAGYASHARAN 00688 FINO0001001 442 442 Processed 09/11/2023 307419816 JAGYASHARAN INDIAN BANK(607105)
175 SIDHI MP-15-002-029-001/194-B
(CHAUPHALPAWAI) 		1715002029NRG24061020230755319 06/10/2023 KUSUM KALI 1715002029WL064904 KUSUM KALI 00688 FINO0001001 442 442 Processed 09/11/2023 307419816 KUSUMKALI FINO PAYMENTS BANK LTD(608001)
176 SIDHI MP-15-002-029-001/972-B
(CHAUPHALPAWAI) 		1715002029NRG24061020230755281 06/10/2023 LALITA SINGH 1715002029WL064902 LALITA SINGH 00688 FINO0001001 442 442 Processed 09/11/2023 307419816 LALITASINGH INDIAN BANK(607105)
177 SIDHI MP-15-002-107-001/174-D
(UPANI) 		1715002107NRG24061020230755952 06/10/2023 khushbu singh 1715002107WL064969 khushbu singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 307419816 khushbusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
178 SIDHI MP-15-002-017-001/120
(KOLHUDIH) 		1715002017NRG24061020230754635 06/10/2023 Ajay saket 1715002017WL064839 Ajay saket 00688 FINO0009003 221 221 Processed 09/11/2023 307419816 Ajaysaket FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
179 SIDHI MP-15-002-029-001/1913
(CHAUPHALPAWAI) 		1715002029NRG24061020230755318 06/10/2023 sangeeta 1715002029WL064904 sangeeta 00691 IPOS0000001 442 442 Processed 09/11/2023 307419816 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
180 SIDHI MP-15-002-041-003/1155
(DOLKOTHAR) 		1715002041NRG24061020230753983 06/10/2023 SIVBAHADUR 1715002041WL064778 SIVBAHADUR 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307419816 SIVBAHADUR UNION BANK OF INDIA(508500)
SubTotal 1768 1768
181 SIDHI MP-15-002-082-002/442
(BARHAI) 		1715002082NRG24051020230753344 06/10/2023 kusumkali Singh 1715002082WL064710 kusumkali Singh 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307419816 kusumkaliSingh INDIAN BANK(607105)
182 SIDHI MP-15-002-082-002/442
(BARHAI) 		1715002082NRG24051020230753343 06/10/2023 kusumkali Singhg 1715002082WL064710 kusumkali Singhg 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307419816 kusumkaliSinghg AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 182325 182325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_061023APB_FTO_305920 Canara Bank CNRB0003944 SIDHI 2652
2 SIDHI MP1715002_061023APB_FTO_305920 Central Bank Of India CBIN0283726 SIDHI 11934
3 SIDHI MP1715002_061023APB_FTO_305920 HDFC bank HDFC0001779 SIDHI 1326
4 SIDHI MP1715002_061023APB_FTO_305920 Indian Bank IDIB000C608 Chormari 1326
5 SIDHI MP1715002_061023APB_FTO_305920 Indian Bank IDIB000C613 CHOUPHAL 61438
6 SIDHI MP1715002_061023APB_FTO_305920 Indian Bank IDIB000S680 Sidhi 8840
7 SIDHI MP1715002_061023APB_FTO_305920 Punjab National Bank PUNB0323200 SARRA 1326
8 SIDHI MP1715002_061023APB_FTO_305920 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
9 SIDHI MP1715002_061023APB_FTO_305920 State Bank of India SBIN0001262 SIDHI 13039
10 SIDHI MP1715002_061023APB_FTO_305920 State Bank of India SBIN0004667 REWA CITY 1326
11 SIDHI MP1715002_061023APB_FTO_305920 State Bank of India SBIN0012272 SIDHI CITY 2652
12 SIDHI MP1715002_061023APB_FTO_305920 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
13 SIDHI MP1715002_061023APB_FTO_305920 UCO Bank UCBA0003228 SIDHI 1326
14 SIDHI MP1715002_061023APB_FTO_305920 Union Bank of India UBIN0537314 SIDHI MAIN 17901
15 SIDHI MP1715002_061023APB_FTO_305920 Union Bank of India UBIN0546861 KUCHWAHI 4199
16 SIDHI MP1715002_061023APB_FTO_305920 Union Bank of India UBIN0548341 MAYAPUR 442
17 SIDHI MP1715002_061023APB_FTO_305920 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2652
18 SIDHI MP1715002_061023APB_FTO_305920 Union Bank of India UBIN0569836 Tikari dist.Sidhi 14586
19 SIDHI MP1715002_061023APB_FTO_305920 Union Bank of India UBIN0569836 TIKRI 6630
20 SIDHI MP1715002_061023APB_FTO_305920 YES BANK LTD YESB0000119 BHOPAL 1326
21 SIDHI MP1715002_061023APB_FTO_305920 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 13260
22 SIDHI MP1715002_061023APB_FTO_305920 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1547
23 SIDHI MP1715002_061023APB_FTO_305920 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
24 SIDHI MP1715002_061023APB_FTO_305920 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 221
25 SIDHI MP1715002_061023APB_FTO_305920 India Post Payments Bank IPOS0000001 Sidhi 1768
26 SIDHI MP1715002_061023APB_FTO_305920 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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