Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:15:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_290523APB_FTO_63328
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-15-002-084-001/131
(BHAGOHAR) 		1715002084NRG24290520230215009 29/05/2023 Sitaram panika 1715002084WL015082 Sitaram panika 00078 CNRB0003944 1547 1547 Processed 05/06/2023 086857173 Sitarampanika CANARA BANK(508532)
SubTotal 1547 1547
2 SIDHI MP-15-002-084-002/516
(BHAGOHAR) 		1715002084NRG24290520230214979 29/05/2023 Saroj Yadav 1715002084WL015080 Saroj Yadav 00089 CBIN0281166 1547 1547 Processed 05/06/2023 086857173 SarojYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 SIDHI MP-15-002-084-001/31-B
(BHAGOHAR) 		1715002084NRG24290520230215014 29/05/2023 premkali panika 1715002084WL015082 premkali panika 00089 CBIN0283726 1547 1547 Processed 05/06/2023 086857173 premkalipanika CENTRAL BANK OF INDIA(607115)
4 SIDHI MP-15-002-084-001/31-B
(BHAGOHAR) 		1715002084NRG24290520230215013 29/05/2023 premkali panika 1715002084WL015082 premkali panika 00089 CBIN0283726 1547 1547 Processed 05/06/2023 086857173 premkalipanika BANK OF BARODA(606985)
SubTotal 3094 3094
5 SIDHI MP-15-002-029-002/1368
(CHAUPHALPAWAI) 		1715002029NRG24290520230215238 29/05/2023 Mangal Singh Gond 1715002029WL015097 Mangal Singh Gond 00176 IDIB000C608 1105 1105 Processed 05/06/2023 086857173 MangalSinghGond INDIAN BANK(607105)
SubTotal 1105 1105
6 SIDHI MP-15-002-029-001/1020
(CHAUPHALPAWAI) 		1715002029NRG24290520230215205 29/05/2023 GULSHER KHAN 1715002029WL015097 GULSHER KHAN 00176 IDIB000C613 1105 1105 Processed 05/06/2023 086857173 GULSHERKHAN INDIAN BANK(607105)
7 SIDHI MP-15-002-029-001/1068
(CHAUPHALPAWAI) 		1715002029NRG24290520230215152 29/05/2023 BUDDHIMAN YADAV 1715002029WL015085 BUDDHIMAN YADAV 00176 IDIB000C613 2652 2652 Processed 05/06/2023 086857173 BUDDHIMANYADAV INDIAN BANK(607105)
8 SIDHI MP-15-002-029-001/1342
(CHAUPHALPAWAI) 		1715002029NRG24290520230215206 29/05/2023 GANGA PRASAD SAHU 1715002029WL015097 GANGA PRASAD SAHU 00176 IDIB000C613 1105 1105 Processed 05/06/2023 086857173 GANGAPRASADSAHU INDIAN BANK(607105)
9 SIDHI MP-15-002-029-001/1383
(CHAUPHALPAWAI) 		1715002029NRG24290520230215209 29/05/2023 PRATEEK SINGH 1715002029WL015097 PRATEEK SINGH 00176 IDIB000C613 1105 1105 Processed 05/06/2023 086857173 PRATEEKSINGH INDIAN BANK(607105)
10 SIDHI MP-15-002-029-001/1384
(CHAUPHALPAWAI) 		1715002029NRG24290520230215210 29/05/2023 ARJUN SINGH 1715002029WL015097 ARJUN SINGH 00176 IDIB000C613 1105 1105 Processed 05/06/2023 086857173 ARJUNSINGH JANATA SAHAKARI BANK LTD.(607276)
11 SIDHI MP-15-002-029-001/1406
(CHAUPHALPAWAI) 		1715002029NRG24290520230215211 29/05/2023 neelam saket 1715002029WL015097 neelam saket 00176 IDIB000C613 1105 1105 Processed 05/06/2023 086857173 neelamsaket INDIAN BANK(607105)
12 SIDHI MP-15-002-029-001/1450
(CHAUPHALPAWAI) 		1715002029NRG24290520230215214 29/05/2023 Seema Singh 1715002029WL015097 Seema Singh 00176 IDIB000C613 1105 1105 Processed 05/06/2023 086857173 SeemaSingh INDIAN BANK(607105)
13 SIDHI MP-15-002-029-001/1686
(CHAUPHALPAWAI) 		1715002029NRG24290520230215215 29/05/2023 SURESH KUMAR SAHU 1715002029WL015097 SURESH KUMAR SAHU 00176 IDIB000C613 1105 1105 Processed 05/06/2023 086857173 SURESHKUMARSAHU UNION BANK OF INDIA(508500)
14 SIDHI MP-15-002-029-001/1733
(CHAUPHALPAWAI) 		1715002029NRG24290520230215217 29/05/2023 Gende 1715002029WL015097 Gende 00176 IDIB000C613 1105 1105 Processed 05/06/2023 086857173 Gende INDIAN BANK(607105)
15 SIDHI MP-15-002-029-001/1734
(CHAUPHALPAWAI) 		1715002029NRG24290520230215218 29/05/2023 Gyanendra Kumar 1715002029WL015097 Gyanendra Kumar 00176 IDIB000C613 1105 1105 Processed 05/06/2023 086857173 GyanendraKumar INDIAN BANK(607105)
16 SIDHI MP-15-002-029-001/1818
(CHAUPHALPAWAI) 		1715002029NRG24290520230215220 29/05/2023 DAL PRATAP SINGH 1715002029WL015097 DAL PRATAP SINGH 00176 IDIB000C613 1105 1105 Processed 05/06/2023 086857173 DALPRATAPSINGH INDIAN BANK(607105)
17 SIDHI MP-15-002-029-001/1821
(CHAUPHALPAWAI) 		1715002029NRG24290520230215221 29/05/2023 RAMAVTAR SAHU 1715002029WL015097 RAMAVTAR SAHU 00176 IDIB000C613 1105 1105 Processed 05/06/2023 086857173 RAMAVTARSAHU PUNJAB NATIONAL BANK(508568)
18 SIDHI MP-15-002-029-001/1822
(CHAUPHALPAWAI) 		1715002029NRG24290520230215222 29/05/2023 SUKHMANTI SINGH 1715002029WL015097 SUKHMANTI SINGH 00176 IDIB000C613 1105 1105 Processed 05/06/2023 086857173 SUKHMANTISINGH INDIAN BANK(607105)
19 SIDHI MP-15-002-029-001/1824
(CHAUPHALPAWAI) 		1715002029NRG24290520230215223 29/05/2023 BALMEEK SAHU 1715002029WL015097 BALMEEK SAHU 00176 IDIB000C613 1105 1105 Processed 05/06/2023 086857173 BALMEEKSAHU FINO PAYMENTS BANK LTD(608001)
20 SIDHI MP-15-002-029-001/1825
(CHAUPHALPAWAI) 		1715002029NRG24290520230215224 29/05/2023 SAVITA SAHU 1715002029WL015097 SAVITA SAHU 00176 IDIB000C613 1105 1105 Processed 05/06/2023 086857173 SAVITASAHU INDUSIND BANK(607189)
21 SIDHI MP-15-002-029-001/1829
(CHAUPHALPAWAI) 		1715002029NRG24290520230215225 29/05/2023 ANEETA 1715002029WL015097 ANEETA 00176 IDIB000C613 1105 1105 Processed 05/06/2023 086857173 ANEETA INDIAN BANK(607105)
22 SIDHI MP-15-002-029-001/1840
(CHAUPHALPAWAI) 		1715002029NRG24290520230215226 29/05/2023 DHURAU 1715002029WL015097 DHURAU 00176 IDIB000C613 1105 1105 Processed 05/06/2023 086857173 DHURAU INDIAN BANK(607105)
23 SIDHI MP-15-002-029-001/1842
(CHAUPHALPAWAI) 		1715002029NRG24290520230215227 29/05/2023 NIRMLA 1715002029WL015097 NIRMLA 00176 IDIB000C613 1105 1105 Processed 05/06/2023 086857173 NIRMLA INDIAN BANK(607105)
24 SIDHI MP-15-002-029-001/1849
(CHAUPHALPAWAI) 		1715002029NRG24290520230215229 29/05/2023 GOVIND SAHU 1715002029WL015097 GOVIND SAHU 00176 IDIB000C613 1105 1105 Processed 05/06/2023 086857173 GOVINDSAHU INDIAN BANK(607105)
25 SIDHI MP-15-002-029-001/1850
(CHAUPHALPAWAI) 		1715002029NRG24290520230215230 29/05/2023 VIDHYAVATI SINGH 1715002029WL015097 VIDHYAVATI SINGH 00176 IDIB000C613 1105 1105 Processed 05/06/2023 086857173 VIDHYAVATISINGH INDIAN BANK(607105)
26 SIDHI MP-15-002-029-001/512-D
(CHAUPHALPAWAI) 		1715002029NRG24290520230215231 29/05/2023 CHANDKALI SINGH 1715002029WL015097 CHANDKALI SINGH 00176 IDIB000C613 1105 1105 Processed 05/06/2023 086857173 CHANDKALISINGH INDIAN BANK(607105)
27 SIDHI MP-15-002-029-001/784
(CHAUPHALPAWAI) 		1715002029NRG24290520230215232 29/05/2023 RAJESH SAKET 1715002029WL015097 RAJESH SAKET 00176 IDIB000C613 1105 1105 Processed 05/06/2023 086857173 RAJESHSAKET INDIAN BANK(607105)
28 SIDHI MP-15-002-029-001/904-B
(CHAUPHALPAWAI) 		1715002029NRG24290520230215233 29/05/2023 RAJBATI SINGH 1715002029WL015097 RAJBATI SINGH 00176 IDIB000C613 1105 1105 Processed 05/06/2023 086857173 RAJBATISINGH INDIAN BANK(607105)
29 SIDHI MP-15-002-029-001/906-D
(CHAUPHALPAWAI) 		1715002029NRG24290520230215234 29/05/2023 RAGHAOPRATAP SINGH 1715002029WL015097 RAGHAOPRATAP SINGH 00176 IDIB000C613 1105 1105 Processed 05/06/2023 086857173 RAGHAOPRATAPSINGH INDIAN BANK(607105)
30 SIDHI MP-15-002-029-002/273
(CHAUPHALPAWAI) 		1715002029NRG24290520230215240 29/05/2023 Raghuraj 1715002029WL015097 Raghuraj 00176 IDIB000C613 1105 1105 Processed 05/06/2023 086857173 Raghuraj INDIAN BANK(607105)
31 SIDHI MP-15-002-029-002/55
(CHAUPHALPAWAI) 		1715002029NRG24290520230215242 29/05/2023 Samarjeet 1715002029WL015097 Samarjeet 00176 IDIB000C613 1105 1105 Processed 05/06/2023 086857173 Samarjeet INDIAN BANK(607105)
32 SIDHI MP-15-002-029-002/792
(CHAUPHALPAWAI) 		1715002029NRG24290520230215243 29/05/2023 sampat singh 1715002029WL015097 sampat singh 00176 IDIB000C613 1105 1105 Processed 05/06/2023 086857173 sampatsingh FINO PAYMENTS BANK LTD(608001)
33 SIDHI MP-15-002-036-001/36
(BARMANI) 		1715002036NRG24290520230215086 29/05/2023 Terasiya Singh 1715002036WL015083 Terasiya Singh 00176 IDIB000C613 1326 1326 Processed 05/06/2023 086857173 TerasiyaSingh INDIAN BANK(607105)
34 SIDHI MP-15-002-036-001/39
(BARMANI) 		1715002036NRG24290520230215088 29/05/2023 Asha bai singh 1715002036WL015083 Asha bai singh 00176 IDIB000C613 1326 1326 Processed 05/06/2023 086857173 Ashabaisingh INDIAN BANK(607105)
35 SIDHI MP-15-002-036-001/39
(BARMANI) 		1715002036NRG24290520230215087 29/05/2023 Rajesh 1715002036WL015083 Rajesh 00176 IDIB000C613 1326 1326 Processed 05/06/2023 086857173 Rajesh INDIAN BANK(607105)
36 SIDHI MP-15-002-036-001/520
(BARMANI) 		1715002036NRG24290520230215090 29/05/2023 Rajkali 1715002036WL015083 Rajkali 00176 IDIB000C613 1326 1326 Processed 05/06/2023 086857173 Rajkali INDIAN BANK(607105)
37 SIDHI MP-15-002-036-002/160
(BARMANI) 		1715002036NRG24290520230215092 29/05/2023 ramkali 1715002036WL015083 ramkali 00176 IDIB000C613 1326 1326 Processed 05/06/2023 086857173 ramkali MADHYANCHAL GRAMIN BANK(607232)
38 SIDHI MP-15-002-036-002/163
(BARMANI) 		1715002036NRG24290520230215093 29/05/2023 Trilok Singh 1715002036WL015083 Trilok Singh 00176 IDIB000C613 1326 1326 Processed 05/06/2023 086857173 TrilokSingh INDIAN BANK(607105)
39 SIDHI MP-15-002-036-002/174
(BARMANI) 		1715002036NRG24290520230215094 29/05/2023 Bijnabaee singh 1715002036WL015083 Bijnabaee singh 00176 IDIB000C613 1326 1326 Processed 05/06/2023 086857173 Bijnabaeesingh INDIAN BANK(607105)
40 SIDHI MP-15-002-036-002/182-A
(BARMANI) 		1715002036NRG24290520230215095 29/05/2023 Tejbahadur 1715002036WL015083 Tejbahadur 00176 IDIB000C613 1326 1326 Processed 05/06/2023 086857173 Tejbahadur INDIAN BANK(607105)
41 SIDHI MP-15-002-036-002/186
(BARMANI) 		1715002036NRG24290520230215097 29/05/2023 man singh 1715002036WL015083 man singh 00176 IDIB000C613 1326 1326 Processed 05/06/2023 086857173 mansingh INDIAN BANK(607105)
42 SIDHI MP-15-002-036-002/186
(BARMANI) 		1715002036NRG24290520230215096 29/05/2023 man singh 1715002036WL015083 man singh 00176 IDIB000C613 1326 1326 Processed 05/06/2023 086857173 mansingh INDIAN BANK(607105)
43 SIDHI MP-15-002-036-002/366
(BARMANI) 		1715002036NRG24290520230215100 29/05/2023 Daddule 1715002036WL015083 Daddule 00176 IDIB000C613 1326 1326 Processed 05/06/2023 086857173 Daddule INDIAN BANK(607105)
44 SIDHI MP-15-002-036-002/366
(BARMANI) 		1715002036NRG24290520230215101 29/05/2023 phoolbaee 1715002036WL015083 phoolbaee 00176 IDIB000C613 1326 1326 Processed 05/06/2023 086857173 phoolbaee INDIAN BANK(607105)
45 SIDHI MP-15-002-036-002/394
(BARMANI) 		1715002036NRG24290520230215103 29/05/2023 SUNITA YADAV 1715002036WL015083 SUNITA YADAV 00176 IDIB000C613 1326 1326 Processed 05/06/2023 086857173 SUNITAYADAV INDIAN BANK(607105)
46 SIDHI MP-15-002-036-002/410
(BARMANI) 		1715002036NRG24290520230215105 29/05/2023 Sona panika 1715002036WL015083 Sona panika 00176 IDIB000C613 1326 1326 Processed 05/06/2023 086857173 Sonapanika INDIAN BANK(607105)
47 SIDHI MP-15-002-036-002/411
(BARMANI) 		1715002036NRG24290520230215106 29/05/2023 Ramkumar 1715002036WL015083 Ramkumar 00176 IDIB000C613 1326 1326 Processed 05/06/2023 086857173 Ramkumar INDIAN BANK(607105)
48 SIDHI MP-15-002-036-002/413
(BARMANI) 		1715002036NRG24290520230215107 29/05/2023 Buttu 1715002036WL015083 Buttu 00176 IDIB000C613 1326 1326 Processed 05/06/2023 086857173 Buttu INDIAN BANK(607105)
49 SIDHI MP-15-002-036-002/415
(BARMANI) 		1715002036NRG24290520230215108 29/05/2023 KAMLESHWAR SINGH 1715002036WL015083 KAMLESHWAR SINGH 00176 IDIB000C613 1326 1326 Processed 05/06/2023 086857173 KAMLESHWARSINGH INDIAN BANK(607105)
50 SIDHI MP-15-002-036-002/415
(BARMANI) 		1715002036NRG24290520230215109 29/05/2023 Nisha Singh 1715002036WL015083 Nisha Singh 00176 IDIB000C613 1326 1326 Processed 05/06/2023 086857173 NishaSingh INDIAN BANK(607105)
51 SIDHI MP-15-002-036-002/416
(BARMANI) 		1715002036NRG24290520230215110 29/05/2023 AJAY KUMAR SINGH 1715002036WL015083 AJAY KUMAR SINGH 00176 IDIB000C613 1326 1326 Processed 05/06/2023 086857173 AJAYKUMARSINGH FINO PAYMENTS BANK LTD(608001)
52 SIDHI MP-15-002-036-002/418
(BARMANI) 		1715002036NRG24290520230215111 29/05/2023 Anandbati 1715002036WL015083 Anandbati 00176 IDIB000C613 1326 1326 Processed 05/06/2023 086857173 Anandbati INDIAN BANK(607105)
53 SIDHI MP-15-002-036-002/428
(BARMANI) 		1715002036NRG24290520230215113 29/05/2023 anita singh 1715002036WL015083 anita singh 00176 IDIB000C613 1326 1326 Processed 05/06/2023 086857173 anitasingh INDIAN BANK(607105)
54 SIDHI MP-15-002-036-002/428
(BARMANI) 		1715002036NRG24290520230215112 29/05/2023 Satyadev singh 1715002036WL015083 Satyadev singh 00176 IDIB000C613 1326 1326 Processed 05/06/2023 086857173 Satyadevsingh INDIAN BANK(607105)
55 SIDHI MP-15-002-036-002/53
(BARMANI) 		1715002036NRG24290520230215116 29/05/2023 Manpher 1715002036WL015083 Manpher 00176 IDIB000C613 1326 1326 Processed 05/06/2023 086857173 Manpher INDIAN BANK(607105)
56 SIDHI MP-15-002-036-002/573
(BARMANI) 		1715002036NRG24290520230215118 29/05/2023 RAMVATI SINGH 1715002036WL015083 RAMVATI SINGH 00176 IDIB000C613 1326 1326 Processed 05/06/2023 086857173 RAMVATISINGH INDIAN BANK(607105)
57 SIDHI MP-15-002-036-002/576
(BARMANI) 		1715002036NRG24290520230215119 29/05/2023 CHANDRAVATI SINGH 1715002036WL015083 CHANDRAVATI SINGH 00176 IDIB000C613 1326 1326 Processed 05/06/2023 086857173 CHANDRAVATISINGH INDIAN BANK(607105)
58 SIDHI MP-15-002-036-002/603
(BARMANI) 		1715002036NRG24290520230215121 29/05/2023 Birendra Singh 1715002036WL015083 Birendra Singh 00176 IDIB000C613 1326 1326 Processed 05/06/2023 086857173 BirendraSingh INDIAN BANK(607105)
59 SIDHI MP-15-002-036-002/604
(BARMANI) 		1715002036NRG24290520230215122 29/05/2023 Chandrabali Singh 1715002036WL015083 Chandrabali Singh 00176 IDIB000C613 1326 1326 Processed 05/06/2023 086857173 ChandrabaliSingh BANK OF BARODA(606985)
60 SIDHI MP-15-002-036-002/633
(BARMANI) 		1715002036NRG24290520230215123 29/05/2023 Rajkumar Agariya 1715002036WL015083 Rajkumar Agariya 00176 IDIB000C613 1326 1326 Processed 05/06/2023 086857173 RajkumarAgariya INDIAN BANK(607105)
61 SIDHI MP-15-002-036-002/634
(BARMANI) 		1715002036NRG24290520230215124 29/05/2023 NIRMALA SINGH gond 1715002036WL015083 NIRMALA SINGH gond 00176 IDIB000C613 1326 1326 Processed 05/06/2023 086857173 NIRMALASINGHgond INDIAN BANK(607105)
62 SIDHI MP-15-002-036-002/658
(BARMANI) 		1715002036NRG24290520230215125 29/05/2023 POONAM SINGH 1715002036WL015083 POONAM SINGH 00176 IDIB000C613 1326 1326 Processed 05/06/2023 086857173 POONAMSINGH INDIAN BANK(607105)
63 SIDHI MP-15-002-036-002/670
(BARMANI) 		1715002036NRG24290520230215128 29/05/2023 MUNNIBAI SINGH 1715002036WL015083 MUNNIBAI SINGH 00176 IDIB000C613 1326 1326 Processed 05/06/2023 086857173 MUNNIBAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIDHI MP-15-002-036-002/672
(BARMANI) 		1715002036NRG24290520230215129 29/05/2023 Gudiya Singh 1715002036WL015083 Gudiya Singh 00176 IDIB000C613 1326 1326 Processed 05/06/2023 086857173 GudiyaSingh INDIAN BANK(607105)
65 SIDHI MP-15-002-036-002/696
(BARMANI) 		1715002036NRG24290520230215131 29/05/2023 Rajkumar Agariya 1715002036WL015083 Rajkumar Agariya 00176 IDIB000C613 1326 1326 Processed 05/06/2023 086857173 RajkumarAgariya INDIAN BANK(607105)
66 SIDHI MP-15-002-084-001/155-A
(BHAGOHAR) 		1715002084NRG24290520230214935 29/05/2023 jamuna prasad sahu 1715002084WL015080 jamuna prasad sahu 00176 IDIB000C613 1547 1547 Processed 05/06/2023 086857173 jamunaprasadsahu BANK OF BARODA(606985)
67 SIDHI MP-15-002-084-001/40
(BHAGOHAR) 		1715002084NRG24290520230215018 29/05/2023 Sukhlal singh 1715002084WL015082 Sukhlal singh 00176 IDIB000C613 1547 1547 Processed 05/06/2023 086857173 Sukhlalsingh INDUSIND BANK(607189)
68 SIDHI MP-15-002-084-001/40
(BHAGOHAR) 		1715002084NRG24290520230215017 29/05/2023 Sukhlal singh 1715002084WL015082 Sukhlal singh 00176 IDIB000C613 1547 1547 Processed 05/06/2023 086857173 Sukhlalsingh INDIAN BANK(607105)
69 SIDHI MP-15-002-084-002/499
(BHAGOHAR) 		1715002084NRG24290520230215064 29/05/2023 Pushpendra kumar shrma 1715002084WL015082 Pushpendra kumar shrma 00176 IDIB000C613 1547 1547 Processed 05/06/2023 086857173 Pushpendrakumarshrma INDIAN BANK(607105)
SubTotal 81328 81328
70 SIDHI MP-15-002-084-001/149
(BHAGOHAR) 		1715002084NRG24290520230215010 29/05/2023 natawarlal sahu 1715002084WL015082 natawarlal sahu 00176 IDIB000S680 1547 1547 Processed 05/06/2023 086857173 natawarlalsahu INDIAN BANK(607105)
71 SIDHI MP-15-002-084-001/538
(BHAGOHAR) 		1715002084NRG24290520230214925 29/05/2023 Mamta Panika 1715002084WL015078 Mamta Panika 00176 IDIB000S680 1326 1326 Processed 05/06/2023 086857173 MamtaPanika FINO PAYMENTS BANK LTD(608001)
72 SIDHI MP-15-002-084-001/538
(BHAGOHAR) 		1715002084NRG24290520230214924 29/05/2023 Mamta Panika 1715002084WL015078 Mamta Panika 00176 IDIB000S680 1326 1326 Processed 05/06/2023 086857173 MamtaPanika STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-088-003/63-A
(TEGAWA) 		1715002088NRG24290520230214312 29/05/2023 PHOOLKUMARI KOL 1715002088WL015040 PHOOLKUMARI KOL 00176 IDIB000S680 1326 1326 Processed 05/06/2023 086857173 PHOOLKUMARIKOL INDIAN BANK(607105)
SubTotal 5525 5525
74 SIDHI MP-15-002-084-002/136
(BHAGOHAR) 		1715002084NRG24290520230214947 29/05/2023 raghubeer baiga 1715002084WL015080 raghubeer baiga 00354 PUNB0642400 1547 1547 Processed 05/06/2023 086857173 raghubeerbaiga PUNJAB NATIONAL BANK(508568)
75 SIDHI MP-15-002-084-002/517
(BHAGOHAR) 		1715002084NRG24290520230215067 29/05/2023 Omprakash Yadav 1715002084WL015082 Omprakash Yadav 00354 PUNB0642400 1547 1547 Processed 05/06/2023 086857173 OmprakashYadav PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
76 SIDHI MP-15-002-017-001/1029-A
(KOLHUDIH) 		1715002017NRG24290520230215254 29/05/2023 Aasha sahu 1715002017WL015103 Aasha sahu 00415 SBIN0001262 884 884 Processed 05/06/2023 086857173 Aashasahu STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-017-001/242-B
(KOLHUDIH) 		1715002017NRG24290520230215256 29/05/2023 avinash kumar sahu 1715002017WL015103 avinash kumar sahu 00415 SBIN0001262 884 884 Processed 05/06/2023 086857173 avinashkumarsahu INDIAN BANK(607105)
78 SIDHI MP-15-002-017-001/433
(KOLHUDIH) 		1715002017NRG24290520230215257 29/05/2023 Kamlendra singh Chauhan 1715002017WL015103 Kamlendra singh Chauhan 00415 SBIN0001262 884 884 Processed 05/06/2023 086857173 KamlendrasinghChauhan FINO PAYMENTS BANK LTD(608001)
79 SIDHI MP-15-002-017-001/59-A
(KOLHUDIH) 		1715002017NRG24290520230215258 29/05/2023 adarsh kumar pandey 1715002017WL015103 adarsh kumar pandey 00415 SBIN0001262 884 884 Processed 05/06/2023 086857173 adarshkumarpandey FINO PAYMENTS BANK LTD(608001)
80 SIDHI MP-15-002-017-001/78-C
(KOLHUDIH) 		1715002017NRG24290520230215259 29/05/2023 shivraj 1715002017WL015103 shivraj 00415 SBIN0001262 884 884 Processed 05/06/2023 086857173 shivraj STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-029-001/1414
(CHAUPHALPAWAI) 		1715002029NRG24290520230215212 29/05/2023 SURJAN SINGH 1715002029WL015097 SURJAN SINGH 00415 SBIN0001262 1105 1105 Processed 05/06/2023 086857173 SURJANSINGH INDIAN BANK(607105)
82 SIDHI MP-15-002-084-001/111
(BHAGOHAR) 		1715002084NRG24290520230215006 29/05/2023 Vinay Kumar 1715002084WL015082 Vinay Kumar 00415 SBIN0001262 1547 1547 Processed 05/06/2023 086857173 VinayKumar UNION BANK OF INDIA(508500)
83 SIDHI MP-15-002-084-001/111
(BHAGOHAR) 		1715002084NRG24290520230215005 29/05/2023 Vinay Kumar 1715002084WL015082 Vinay Kumar 00415 SBIN0001262 1547 1547 Processed 05/06/2023 086857173 VinayKumar STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-084-001/148
(BHAGOHAR) 		1715002084NRG24290520230214933 29/05/2023 ramniwas sahu 1715002084WL015080 ramniwas sahu 00415 SBIN0001262 1547 1547 Processed 05/06/2023 086857173 ramniwassahu PUNJAB NATIONAL BANK(508568)
85 SIDHI MP-15-002-084-001/156
(BHAGOHAR) 		1715002084NRG24290520230214919 29/05/2023 sant kumar sahu 1715002084WL015078 sant kumar sahu 00415 SBIN0001262 1326 1326 Processed 05/06/2023 086857173 santkumarsahu STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-084-002/17
(BHAGOHAR) 		1715002084NRG24290520230215053 29/05/2023 tijauaa prajapati 1715002084WL015082 tijauaa prajapati 00415 SBIN0001262 1547 1547 Processed 05/06/2023 086857173 tijauaaprajapati STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-084-002/18-A
(BHAGOHAR) 		1715002084NRG24290520230215054 29/05/2023 sushila singh 1715002084WL015082 sushila singh 00415 SBIN0001262 1547 1547 Processed 05/06/2023 086857173 sushilasingh STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-084-002/29-D
(BHAGOHAR) 		1715002084NRG24290520230214957 29/05/2023 Ramkali 1715002084WL015080 Ramkali 00415 SBIN0001262 1547 1547 Processed 05/06/2023 086857173 Ramkali STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-084-002/35
(BHAGOHAR) 		1715002084NRG24290520230214961 29/05/2023 prem bati singh 1715002084WL015080 prem bati singh 00415 SBIN0001262 1547 1547 Processed 05/06/2023 086857173 prembatisingh STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-084-002/36-A
(BHAGOHAR) 		1715002084NRG24290520230214962 29/05/2023 LALMANI SINGH 1715002084WL015080 LALMANI SINGH 00415 SBIN0001262 1547 1547 Processed 05/06/2023 086857173 LALMANISINGH STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-084-002/71-B
(BHAGOHAR) 		1715002084NRG24290520230214986 29/05/2023 kamlesh singh 1715002084WL015080 kamlesh singh 00415 SBIN0001262 1547 1547 Processed 05/06/2023 086857173 kamleshsingh STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-084-003/47
(BHAGOHAR) 		1715002084NRG24290520230215083 29/05/2023 Ruchkun Singh 1715002084WL015082 Ruchkun Singh 00415 SBIN0001262 1547 1547 Processed 05/06/2023 086857173 RuchkunSingh STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-084-003/80
(BHAGOHAR) 		1715002084NRG24290520230215084 29/05/2023 trilok agariya 1715002084WL015082 trilok agariya 00415 SBIN0001262 1547 1547 Processed 05/06/2023 086857173 trilokagariya STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-088-003/151-D
(TEGAWA) 		1715002088NRG24290520230214263 29/05/2023 RAMBATI SINGH 1715002088WL015039 RAMBATI SINGH 00415 SBIN0001262 1326 1326 Processed 05/06/2023 086857173 RAMBATISINGH STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-088-003/235-A
(TEGAWA) 		1715002088NRG24290520230214268 29/05/2023 RAMESH SINGH 1715002088WL015039 RAMESH SINGH 00415 SBIN0001262 1326 1326 Processed 05/06/2023 086857173 RAMESHSINGH STATE BANK OF INDIA(508548)
SubTotal 26520 26520
96 SIDHI MP-15-002-036-002/394
(BARMANI) 		1715002036NRG24290520230215102 29/05/2023 SHIVKARAN YADAY 1715002036WL015083 SHIVKARAN YADAY 00415 SBIN0012272 1326 1326 Processed 05/06/2023 086857173 SHIVKARANYADAY CENTRAL BANK OF INDIA(607115)
97 SIDHI MP-15-002-084-002/31
(BHAGOHAR) 		1715002084NRG24290520230215058 29/05/2023 Lokenath Singh 1715002084WL015082 Lokenath Singh 00415 SBIN0012272 1547 1547 Processed 05/06/2023 086857173 LokenathSingh STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-084-002/38
(BHAGOHAR) 		1715002084NRG24290520230214965 29/05/2023 rampratap 1715002084WL015080 rampratap 00415 SBIN0012272 1547 1547 Processed 05/06/2023 086857173 rampratap AIRTEL PAYMENTS BANK LIMITED(990288)
99 SIDHI MP-15-002-084-002/38
(BHAGOHAR) 		1715002084NRG24290520230214964 29/05/2023 rampratap 1715002084WL015080 rampratap 00415 SBIN0012272 1547 1547 Processed 05/06/2023 086857173 rampratap STATE BANK OF INDIA(508548)
SubTotal 5967 5967
100 SIDHI MP-15-002-084-001/111
(BHAGOHAR) 		1715002084NRG24290520230215003 29/05/2023 Chotelal Yadav 1715002084WL015082 Chotelal Yadav 00415 SBIN0030380 1547 1547 Processed 05/06/2023 086857173 ChotelalYadav STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-084-001/548
(BHAGOHAR) 		1715002084NRG24290520230215029 29/05/2023 Leelawati 1715002084WL015082 Leelawati 00415 SBIN0030380 1547 1547 Processed 05/06/2023 086857173 Leelawati UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-084-001/99
(BHAGOHAR) 		1715002084NRG24290520230215040 29/05/2023 nawalbhan singh 1715002084WL015082 nawalbhan singh 00415 SBIN0030380 1547 1547 Processed 05/06/2023 086857173 nawalbhansingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
103 SIDHI MP-15-002-036-001/445
(BARMANI) 		1715002036NRG24290520230215089 29/05/2023 SANTSHKUMAR SINGH 1715002036WL015083 SANTSHKUMAR SINGH 00462 UCBA0003228 1326 1326 Processed 05/06/2023 086857173 SANTSHKUMARSINGH UCO BANK(607066)
SubTotal 1326 1326
104 SIDHI MP-15-002-084-001/116-B
(BHAGOHAR) 		1715002084NRG24290520230214917 29/05/2023 Shivkumar 1715002084WL015078 Shivkumar 00468 UBIN0537314 1326 1326 Rejected 05/06/2023 086857173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 SIDHI MP-15-002-084-001/52-A
(BHAGOHAR) 		1715002084NRG24290520230214923 29/05/2023 Haripratap panika 1715002084WL015078 Haripratap panika 00468 UBIN0537314 1326 1326 Processed 05/06/2023 086857173 Haripratappanika UNION BANK OF INDIA(508500)
106 SIDHI MP-15-002-084-002/489
(BHAGOHAR) 		1715002084NRG24290520230214971 29/05/2023 Santosh kumar Singh 1715002084WL015080 Santosh kumar Singh 00468 UBIN0537314 1547 1547 Processed 05/06/2023 086857173 SantoshkumarSingh FINO PAYMENTS BANK LTD(608001)
107 SIDHI MP-15-002-084-002/516
(BHAGOHAR) 		1715002084NRG24290520230214978 29/05/2023 Pradeep Kumar Yadav 1715002084WL015080 Pradeep Kumar Yadav 00468 UBIN0537314 1547 1547 Processed 05/06/2023 086857173 PradeepKumarYadav UNION BANK OF INDIA(508500)
SubTotal 5746 5746
108 SIDHI MP-15-002-084-002/521
(BHAGOHAR) 		1715002084NRG24290520230215069 29/05/2023 Subhash 1715002084WL015082 Subhash 00468 UBIN0552615 1547 1547 Processed 05/06/2023 086857173 Subhash UNION BANK OF INDIA(508500)
SubTotal 1547 1547
109 SIDHI MP-15-002-084-002/74
(BHAGOHAR) 		1715002084NRG24290520230215073 29/05/2023 Hariprasad 1715002084WL015082 Hariprasad 00468 UBIN0569836 1547 1547 Processed 05/06/2023 086857173 Hariprasad UNION BANK OF INDIA(508500)
SubTotal 1547 1547
110 SIDHI MP-15-002-036-002/193
(BARMANI) 		1715002036NRG24290520230215098 29/05/2023 RAM SWARUP SAKET 1715002036WL015083 RAM SWARUP SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857173 RAMSWARUPSAKET INDIAN BANK(607105)
111 SIDHI MP-15-002-036-002/432
(BARMANI) 		1715002036NRG24290520230215114 29/05/2023 BABIYA SINGH 1715002036WL015083 BABIYA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857173 BABIYASINGH MADHYANCHAL GRAMIN BANK(607232)
112 SIDHI MP-15-002-036-002/573
(BARMANI) 		1715002036NRG24290520230215117 29/05/2023 SANTOSH SINGH 1715002036WL015083 SANTOSH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857173 SANTOSHSINGH UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-084-001/109
(BHAGOHAR) 		1715002084NRG24290520230214912 29/05/2023 Angrej vati panika 1715002084WL015078 Angrej vati panika 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857173 Angrejvatipanika INDIAN BANK(607105)
114 SIDHI MP-15-002-084-001/11-A
(BHAGOHAR) 		1715002084NRG24290520230214913 29/05/2023 ram bati panika 1715002084WL015078 ram bati panika 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857173 rambatipanika MADHYANCHAL GRAMIN BANK(607232)
115 SIDHI MP-15-002-084-001/110
(BHAGOHAR) 		1715002084NRG24290520230214914 29/05/2023 Raghopratap 1715002084WL015078 Raghopratap 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857173 Raghopratap UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-084-001/116
(BHAGOHAR) 		1715002084NRG24290520230214916 29/05/2023 Savilal 1715002084WL015078 Savilal 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857173 Savilal STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-084-001/116
(BHAGOHAR) 		1715002084NRG24290520230214915 29/05/2023 sawailal agariya 1715002084WL015078 sawailal agariya 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857173 sawailalagariya MADHYANCHAL GRAMIN BANK(607232)
118 SIDHI MP-15-002-084-001/116-B
(BHAGOHAR) 		1715002084NRG24290520230214918 29/05/2023 Shivkumar 1715002084WL015078 Shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857173 Shivkumar INDIAN BANK(607105)
119 SIDHI MP-15-002-084-001/120
(BHAGOHAR) 		1715002084NRG24290520230215007 29/05/2023 ramnaresh sahu 1715002084WL015082 ramnaresh sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 ramnareshsahu MADHYANCHAL GRAMIN BANK(607232)
120 SIDHI MP-15-002-084-001/155-A
(BHAGOHAR) 		1715002084NRG24290520230214936 29/05/2023 BABLI SAHU 1715002084WL015080 BABLI SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 BABLISAHU MADHYANCHAL GRAMIN BANK(607232)
121 SIDHI MP-15-002-084-001/23
(BHAGOHAR) 		1715002084NRG24290520230215012 29/05/2023 MAMATA PANIKA 1715002084WL015082 MAMATA PANIKA 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 MAMATAPANIKA MADHYANCHAL GRAMIN BANK(607232)
122 SIDHI MP-15-002-084-001/33
(BHAGOHAR) 		1715002084NRG24290520230214921 29/05/2023 Sukhai Singh 1715002084WL015078 Sukhai Singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857173 SukhaiSingh INDIAN BANK(607105)
123 SIDHI MP-15-002-084-001/39
(BHAGOHAR) 		1715002084NRG24290520230215016 29/05/2023 rajamanti panika 1715002084WL015082 rajamanti panika 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 rajamantipanika BANK OF BARODA(606985)
124 SIDHI MP-15-002-084-001/46
(BHAGOHAR) 		1715002084NRG24290520230214938 29/05/2023 Geeta panika 1715002084WL015080 Geeta panika 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 Geetapanika STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-084-001/48
(BHAGOHAR) 		1715002084NRG24290520230215022 29/05/2023 Ramkumar Singh 1715002084WL015082 Ramkumar Singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 RamkumarSingh STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-084-001/48
(BHAGOHAR) 		1715002084NRG24290520230215021 29/05/2023 Ramkumar Singh 1715002084WL015082 Ramkumar Singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 RamkumarSingh STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-084-001/49-B
(BHAGOHAR) 		1715002084NRG24290520230215025 29/05/2023 Surendra Kumar 1715002084WL015082 Surendra Kumar 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 SurendraKumar UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-084-001/70
(BHAGOHAR) 		1715002084NRG24290520230214928 29/05/2023 raniya panika 1715002084WL015078 raniya panika 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857173 raniyapanika STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-084-001/71
(BHAGOHAR) 		1715002084NRG24290520230215033 29/05/2023 shanti panika 1715002084WL015082 shanti panika 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 shantipanika MADHYANCHAL GRAMIN BANK(607232)
130 SIDHI MP-15-002-084-001/77
(BHAGOHAR) 		1715002084NRG24290520230215035 29/05/2023 sonavati 1715002084WL015082 sonavati 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 sonavati MADHYANCHAL GRAMIN BANK(607232)
131 SIDHI MP-15-002-084-001/88
(BHAGOHAR) 		1715002084NRG24290520230215036 29/05/2023 rannu 1715002084WL015082 rannu 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 rannu MADHYANCHAL GRAMIN BANK(607232)
132 SIDHI MP-15-002-084-001/94
(BHAGOHAR) 		1715002084NRG24290520230215039 29/05/2023 LEELA BATI SINGH 1715002084WL015082 LEELA BATI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 LEELABATISINGH MADHYANCHAL GRAMIN BANK(607232)
133 SIDHI MP-15-002-084-001/94
(BHAGOHAR) 		1715002084NRG24290520230215038 29/05/2023 LEELA BATI SINGH 1715002084WL015082 LEELA BATI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 LEELABATISINGH STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-084-002/101-A
(BHAGOHAR) 		1715002084NRG24290520230214940 29/05/2023 Kailash 1715002084WL015080 Kailash 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 Kailash MADHYANCHAL GRAMIN BANK(607232)
135 SIDHI MP-15-002-084-002/101-A
(BHAGOHAR) 		1715002084NRG24290520230214939 29/05/2023 Kailash singh 1715002084WL015080 Kailash singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 Kailashsingh UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-084-002/101-C
(BHAGOHAR) 		1715002084NRG24290520230214942 29/05/2023 lakhan singh 1715002084WL015080 lakhan singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 lakhansingh MADHYANCHAL GRAMIN BANK(607232)
137 SIDHI MP-15-002-084-002/101-C
(BHAGOHAR) 		1715002084NRG24290520230214941 29/05/2023 lakhan singh 1715002084WL015080 lakhan singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 lakhansingh UNION BANK OF INDIA(508500)
138 SIDHI MP-15-002-084-002/115-A
(BHAGOHAR) 		1715002084NRG24290520230214943 29/05/2023 leela bati 1715002084WL015080 leela bati 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 leelabati CANARA BANK(508532)
139 SIDHI MP-15-002-084-002/115-A
(BHAGOHAR) 		1715002084NRG24290520230214944 29/05/2023 radha singh 1715002084WL015080 radha singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 radhasingh UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-084-002/128
(BHAGOHAR) 		1715002084NRG24290520230215044 29/05/2023 Gomati 1715002084WL015082 Gomati 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 Gomati INDIAN BANK(607105)
141 SIDHI MP-15-002-084-002/129
(BHAGOHAR) 		1715002084NRG24290520230215045 29/05/2023 prem bati baiga 1715002084WL015082 prem bati baiga 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 prembatibaiga MADHYANCHAL GRAMIN BANK(607232)
142 SIDHI MP-15-002-084-002/129
(BHAGOHAR) 		1715002084NRG24290520230215046 29/05/2023 Premvati 1715002084WL015082 Premvati 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 Premvati MADHYANCHAL GRAMIN BANK(607232)
143 SIDHI MP-15-002-084-002/130
(BHAGOHAR) 		1715002084NRG24290520230215047 29/05/2023 ram charan 1715002084WL015082 ram charan 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 ramcharan MADHYANCHAL GRAMIN BANK(607232)
144 SIDHI MP-15-002-084-002/132
(BHAGOHAR) 		1715002084NRG24290520230215048 29/05/2023 ASWANI YADAV 1715002084WL015082 ASWANI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 ASWANIYADAV MADHYANCHAL GRAMIN BANK(607232)
145 SIDHI MP-15-002-084-002/135
(BHAGOHAR) 		1715002084NRG24290520230214945 29/05/2023 Suneeta panika 1715002084WL015080 Suneeta panika 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 Suneetapanika STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-084-002/137
(BHAGOHAR) 		1715002084NRG24290520230215051 29/05/2023 Savita 1715002084WL015082 Savita 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 Savita MADHYANCHAL GRAMIN BANK(607232)
147 SIDHI MP-15-002-084-002/137
(BHAGOHAR) 		1715002084NRG24290520230215050 29/05/2023 Savita 1715002084WL015082 Savita 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 Savita PUNJAB NATIONAL BANK(508568)
148 SIDHI MP-15-002-084-002/20
(BHAGOHAR) 		1715002084NRG24290520230214951 29/05/2023 RAM BAI SINGH 1715002084WL015080 RAM BAI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 RAMBAISINGH STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-084-002/20
(BHAGOHAR) 		1715002084NRG24290520230214950 29/05/2023 Tribhuban 1715002084WL015080 Tribhuban 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 Tribhuban MADHYANCHAL GRAMIN BANK(607232)
150 SIDHI MP-15-002-084-002/28
(BHAGOHAR) 		1715002084NRG24290520230215057 29/05/2023 Ramkali 1715002084WL015082 Ramkali 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 Ramkali MADHYANCHAL GRAMIN BANK(607232)
151 SIDHI MP-15-002-084-002/29-D
(BHAGOHAR) 		1715002084NRG24290520230214956 29/05/2023 Santosh 1715002084WL015080 Santosh 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 Santosh MADHYANCHAL GRAMIN BANK(607232)
152 SIDHI MP-15-002-084-002/36-A
(BHAGOHAR) 		1715002084NRG24290520230214963 29/05/2023 SAANTI 1715002084WL015080 SAANTI 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 SAANTI MADHYANCHAL GRAMIN BANK(607232)
153 SIDHI MP-15-002-084-002/42
(BHAGOHAR) 		1715002084NRG24290520230215061 29/05/2023 dhanpati 1715002084WL015082 dhanpati 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 dhanpati STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-084-002/42
(BHAGOHAR) 		1715002084NRG24290520230215060 29/05/2023 dhanpati 1715002084WL015082 dhanpati 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 dhanpati MADHYANCHAL GRAMIN BANK(607232)
155 SIDHI MP-15-002-084-002/43
(BHAGOHAR) 		1715002084NRG24290520230215062 29/05/2023 PHULKALI 1715002084WL015082 PHULKALI 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 PHULKALI MADHYANCHAL GRAMIN BANK(607232)
156 SIDHI MP-15-002-084-002/46
(BHAGOHAR) 		1715002084NRG24290520230215063 29/05/2023 dharmjeet singh 1715002084WL015082 dharmjeet singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 dharmjeetsingh MADHYANCHAL GRAMIN BANK(607232)
157 SIDHI MP-15-002-084-002/48-A
(BHAGOHAR) 		1715002084NRG24290520230214969 29/05/2023 semvai 1715002084WL015080 semvai 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 semvai MADHYANCHAL GRAMIN BANK(607232)
158 SIDHI MP-15-002-084-002/494
(BHAGOHAR) 		1715002084NRG24290520230214973 29/05/2023 Arun Singh 1715002084WL015080 Arun Singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 ArunSingh STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-084-002/494
(BHAGOHAR) 		1715002084NRG24290520230214972 29/05/2023 Arun Singh 1715002084WL015080 Arun Singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 ArunSingh STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-084-002/509
(BHAGOHAR) 		1715002084NRG24290520230215066 29/05/2023 Amritlal Prajapati 1715002084WL015082 Amritlal Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 AmritlalPrajapati UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-084-002/509
(BHAGOHAR) 		1715002084NRG24290520230215065 29/05/2023 Amritlal Prajapati 1715002084WL015082 Amritlal Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 AmritlalPrajapati MADHYANCHAL GRAMIN BANK(607232)
162 SIDHI MP-15-002-084-002/511
(BHAGOHAR) 		1715002084NRG24290520230214975 29/05/2023 Lalbahadur singh 1715002084WL015080 Lalbahadur singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 Lalbahadursingh MADHYANCHAL GRAMIN BANK(607232)
163 SIDHI MP-15-002-084-002/515
(BHAGOHAR) 		1715002084NRG24290520230214977 29/05/2023 Munni singh 1715002084WL015080 Munni singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 Munnisingh MADHYANCHAL GRAMIN BANK(607232)
164 SIDHI MP-15-002-084-002/53-A
(BHAGOHAR) 		1715002084NRG24290520230215070 29/05/2023 ashwani 1715002084WL015082 ashwani 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 ashwani INDIAN BANK(607105)
165 SIDHI MP-15-002-084-002/531
(BHAGOHAR) 		1715002084NRG24290520230214980 29/05/2023 Gyanvati Singh 1715002084WL015080 Gyanvati Singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 GyanvatiSingh STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-084-002/59-A
(BHAGOHAR) 		1715002084NRG24290520230214981 29/05/2023 shivbalak prajapati 1715002084WL015080 shivbalak prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 shivbalakprajapati MADHYANCHAL GRAMIN BANK(607232)
167 SIDHI MP-15-002-084-002/60
(BHAGOHAR) 		1715002084NRG24290520230215072 29/05/2023 vansbharoran 1715002084WL015082 vansbharoran 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 vansbharoran MADHYANCHAL GRAMIN BANK(607232)
168 SIDHI MP-15-002-084-002/79
(BHAGOHAR) 		1715002084NRG24290520230214987 29/05/2023 bhajan 1715002084WL015080 bhajan 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 bhajan MADHYANCHAL GRAMIN BANK(607232)
169 SIDHI MP-15-002-084-002/79
(BHAGOHAR) 		1715002084NRG24290520230214988 29/05/2023 shyam bati singh 1715002084WL015080 shyam bati singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 shyambatisingh MADHYANCHAL GRAMIN BANK(607232)
170 SIDHI MP-15-002-084-002/8
(BHAGOHAR) 		1715002084NRG24290520230215074 29/05/2023 raj karan prajapati 1715002084WL015082 raj karan prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 rajkaranprajapati MADHYANCHAL GRAMIN BANK(607232)
171 SIDHI MP-15-002-084-002/83
(BHAGOHAR) 		1715002084NRG24290520230214992 29/05/2023 vishwanath sahu 1715002084WL015080 vishwanath sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 vishwanathsahu MADHYANCHAL GRAMIN BANK(607232)
172 SIDHI MP-15-002-084-002/83
(BHAGOHAR) 		1715002084NRG24290520230214991 29/05/2023 vishwanath sahu 1715002084WL015080 vishwanath sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 vishwanathsahu MADHYANCHAL GRAMIN BANK(607232)
173 SIDHI MP-15-002-084-002/91
(BHAGOHAR) 		1715002084NRG24290520230214994 29/05/2023 Ramchand 1715002084WL015080 Ramchand 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 Ramchand MADHYANCHAL GRAMIN BANK(607232)
174 SIDHI MP-15-002-084-002/99
(BHAGOHAR) 		1715002084NRG24290520230215079 29/05/2023 ram bati yadav 1715002084WL015082 ram bati yadav 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086857173 rambatiyadav MADHYANCHAL GRAMIN BANK(607232)
175 SIDHI MP-15-002-088-001/113
(TEGAWA) 		1715002088NRG24290520230214292 29/05/2023 Ramdayal yadav 1715002088WL015040 Ramdayal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857173 Ramdayalyadav MADHYANCHAL GRAMIN BANK(607232)
176 SIDHI MP-15-002-088-001/113-A
(TEGAWA) 		1715002088NRG24290520230214293 29/05/2023 PRADEEP KUMAR YADAV 1715002088WL015040 PRADEEP KUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857173 PRADEEPKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIDHI MP-15-002-088-003/116
(TEGAWA) 		1715002088NRG24290520230214295 29/05/2023 hemraj singh 1715002088WL015040 hemraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857173 hemrajsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
178 SIDHI MP-15-002-088-003/140
(TEGAWA) 		1715002088NRG24290520230214298 29/05/2023 bhav 1715002088WL015040 bhav 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857173 bhav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
179 SIDHI MP-15-002-088-003/140-A
(TEGAWA) 		1715002088NRG24290520230214300 29/05/2023 jaylal 1715002088WL015040 jaylal 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857173 jaylal MADHYANCHAL GRAMIN BANK(607232)
180 SIDHI MP-15-002-088-003/156
(TEGAWA) 		1715002088NRG24290520230214264 29/05/2023 dallu 1715002088WL015039 dallu 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857173 dallu INDIA POST PAYMENTS BANK LIMITED(508528)
181 SIDHI MP-15-002-088-003/229
(TEGAWA) 		1715002088NRG24290520230214301 29/05/2023 Rangbahadur 1715002088WL015040 Rangbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857173 Rangbahadur FINO PAYMENTS BANK LTD(608001)
182 SIDHI MP-15-002-088-003/236
(TEGAWA) 		1715002088NRG24290520230214270 29/05/2023 shanti 1715002088WL015039 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857173 shanti MADHYANCHAL GRAMIN BANK(607232)
183 SIDHI MP-15-002-088-003/239
(TEGAWA) 		1715002088NRG24290520230214302 29/05/2023 kalavati 1715002088WL015040 kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857173 kalavati MADHYANCHAL GRAMIN BANK(607232)
184 SIDHI MP-15-002-088-003/310
(TEGAWA) 		1715002088NRG24290520230214273 29/05/2023 dalprtap 1715002088WL015039 dalprtap 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857173 dalprtap MADHYANCHAL GRAMIN BANK(607232)
185 SIDHI MP-15-002-088-003/358
(TEGAWA) 		1715002088NRG24290520230214303 29/05/2023 HARIBHAGAT 1715002088WL015040 HARIBHAGAT 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857173 HARIBHAGAT MADHYANCHAL GRAMIN BANK(607232)
186 SIDHI MP-15-002-088-003/501
(TEGAWA) 		1715002088NRG24290520230214306 29/05/2023 DEVLAL SINGH 1715002088WL015040 DEVLAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857173 DEVLALSINGH UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-088-003/598-A
(TEGAWA) 		1715002088NRG24290520230214279 29/05/2023 siyambar 1715002088WL015039 siyambar 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857173 siyambar CENTRAL BANK OF INDIA(607115)
188 SIDHI MP-15-002-088-003/599
(TEGAWA) 		1715002088NRG24290520230214281 29/05/2023 saroj 1715002088WL015039 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857173 saroj MADHYANCHAL GRAMIN BANK(607232)
189 SIDHI MP-15-002-088-003/599
(TEGAWA) 		1715002088NRG24290520230214280 29/05/2023 saroj 1715002088WL015039 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857173 saroj STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-088-003/599-A
(TEGAWA) 		1715002088NRG24290520230214283 29/05/2023 kalawati 1715002088WL015039 kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857173 kalawati UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-088-003/599-A
(TEGAWA) 		1715002088NRG24290520230214282 29/05/2023 kalawati 1715002088WL015039 kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857173 kalawati INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIDHI MP-15-002-088-003/774
(TEGAWA) 		1715002088NRG24290520230214289 29/05/2023 RAJBALI SINGH 1715002088WL015039 RAJBALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857173 RAJBALISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIDHI MP-15-002-088-003/79
(TEGAWA) 		1715002088NRG24290520230214290 29/05/2023 gambhire 1715002088WL015039 gambhire 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857173 gambhire MADHYANCHAL GRAMIN BANK(607232)
194 SIDHI MP-15-002-088-003/86
(TEGAWA) 		1715002088NRG24290520230214313 29/05/2023 shiwcharan 1715002088WL015040 shiwcharan 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 086857173 shiwcharan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 124644 124644
195 SIDHI MP-15-002-029-001/1380
(CHAUPHALPAWAI) 		1715002029NRG24290520230215207 29/05/2023 Kavita singh 1715002029WL015097 Kavita singh 00688 FINO0001001 1105 1105 Processed 05/06/2023 086857173 Kavitasingh STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-029-001/1847
(CHAUPHALPAWAI) 		1715002029NRG24290520230215228 29/05/2023 RAJWATI 1715002029WL015097 RAJWATI 00688 FINO0001001 1105 1105 Processed 05/06/2023 086857173 RAJWATI FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
197 SIDHI MP-15-002-036-002/221
(BARMANI) 		1715002036NRG24290520230215099 29/05/2023 dURGESH sINGH 1715002036WL015083 dURGESH sINGH 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086857173 dURGESHsINGH INDIAN BANK(607105)
198 SIDHI MP-15-002-036-002/509
(BARMANI) 		1715002036NRG24290520230215115 29/05/2023 shivkumar singh 1715002036WL015083 shivkumar singh 00703 AIRP0000001 1326 1326 Processed 05/06/2023 086857173 shivkumarsingh INDIAN BANK(607105)
199 SIDHI MP-15-002-084-001/48
(BHAGOHAR) 		1715002084NRG24290520230215023 29/05/2023 Devendra Singh 1715002084WL015082 Devendra Singh 00703 AIRP0000001 1547 1547 Processed 05/06/2023 086857173 DevendraSingh INDIAN BANK(607105)
SubTotal 4199 4199
Total 275587 275587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_290523APB_FTO_63328 Canara Bank CNRB0003944 SIDHI 1547
2 SIDHI MP1715002_290523APB_FTO_63328 Central Bank Of India CBIN0281166 BEOHARI 1547
3 SIDHI MP1715002_290523APB_FTO_63328 Central Bank Of India CBIN0283726 SIDHI 3094
4 SIDHI MP1715002_290523APB_FTO_63328 Indian Bank IDIB000C608 Chormari 1105
5 SIDHI MP1715002_290523APB_FTO_63328 Indian Bank IDIB000C613 CHOUPHAL 81328
6 SIDHI MP1715002_290523APB_FTO_63328 Indian Bank IDIB000S680 Sidhi 5525
7 SIDHI MP1715002_290523APB_FTO_63328 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3094
8 SIDHI MP1715002_290523APB_FTO_63328 State Bank of India SBIN0001262 SIDHI 26520
9 SIDHI MP1715002_290523APB_FTO_63328 State Bank of India SBIN0012272 SIDHI CITY 5967
10 SIDHI MP1715002_290523APB_FTO_63328 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4641
11 SIDHI MP1715002_290523APB_FTO_63328 UCO Bank UCBA0003228 SIDHI 1326
12 SIDHI MP1715002_290523APB_FTO_63328 Union Bank of India UBIN0537314 SIDHI MAIN 5746
13 SIDHI MP1715002_290523APB_FTO_63328 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1547
14 SIDHI MP1715002_290523APB_FTO_63328 Union Bank of India UBIN0569836 TIKRI 1547
15 SIDHI MP1715002_290523APB_FTO_63328 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 120224
16 SIDHI MP1715002_290523APB_FTO_63328 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1326
17 SIDHI MP1715002_290523APB_FTO_63328 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3094
18 SIDHI MP1715002_290523APB_FTO_63328 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
19 SIDHI MP1715002_290523APB_FTO_63328 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4199

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