Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:29:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_191023APB_FTO_325096
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-15-002-011-003/242-A
(UKARAHA) 		1715002011NRG24191020230806421 19/10/2023 jagdeesh patel 1715002011WL069888 jagdeesh patel 00045 BARB0SIDHIX 1547 1547 Processed 08/11/2023 286898468 jagdeeshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIDHI MP-15-002-025-001/1008
(BAMHANI) 		1715002025NRG24191020230807697 19/10/2023 Vishok Prajapati 1715002025WL070016 Vishok Prajapati 00045 BARB0SIDHIX 1326 1326 Processed 08/11/2023 286898468 VishokPrajapati STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-025-001/1145-A
(BAMHANI) 		1715002025NRG24191020230807709 19/10/2023 Dinesh prajapati 1715002025WL070016 Dinesh prajapati 00045 BARB0SIDHIX 1326 1326 Processed 08/11/2023 286898468 Dineshprajapati BANK OF BARODA(606985)
4 SIDHI MP-15-002-025-001/1901-B
(BAMHANI) 		1715002025NRG24191020230807723 19/10/2023 Manoj Sahu 1715002025WL070016 Manoj Sahu 00045 BARB0SIDHIX 1326 1326 Processed 08/11/2023 286898468 ManojSahu STATE BANK OF INDIA(508548)
SubTotal 5525 5525
5 SIDHI MP-15-002-074-001/231
(MOHANIYA) 		1715002074NRG24191020230809214 19/10/2023 akash singh 1715002074WL070121 akash singh 00078 CNRB0003944 663 663 Processed 08/11/2023 286898468 akashsingh MADHYANCHAL GRAMIN BANK(607232)
6 SIDHI MP-15-002-074-001/231
(MOHANIYA) 		1715002074NRG24191020230809213 19/10/2023 akash singh 1715002074WL070121 akash singh 00078 CNRB0003944 663 663 Processed 08/11/2023 286898468 akashsingh CANARA BANK(508532)
7 SIDHI MP-15-002-074-001/236
(MOHANIYA) 		1715002074NRG24191020230809220 19/10/2023 rishu singh 1715002074WL070121 rishu singh 00078 CNRB0003944 663 663 Processed 08/11/2023 286898468 rishusingh CANARA BANK(508532)
8 SIDHI MP-15-002-074-001/236
(MOHANIYA) 		1715002074NRG24191020230809219 19/10/2023 rishu singh 1715002074WL070121 rishu singh 00078 CNRB0003944 663 663 Processed 08/11/2023 286898468 rishusingh BANK OF BARODA(606985)
SubTotal 2652 2652
9 SIDHI MP-15-002-074-001/1643
(MOHANIYA) 		1715002074NRG24191020230809211 19/10/2023 REETA SHUKLA 1715002074WL070121 REETA SHUKLA 00089 CBIN0283726 663 663 Processed 08/11/2023 286898468 REETASHUKLA STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-074-001/230
(MOHANIYA) 		1715002074NRG24191020230809212 19/10/2023 uma singh 1715002074WL070121 uma singh 00089 CBIN0283726 663 663 Processed 08/11/2023 286898468 umasingh CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-074-001/232
(MOHANIYA) 		1715002074NRG24191020230809216 19/10/2023 ganesh prasad 1715002074WL070121 ganesh prasad 00089 CBIN0283726 663 663 Processed 08/11/2023 286898468 ganeshprasad CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-074-001/232
(MOHANIYA) 		1715002074NRG24191020230809215 19/10/2023 ganesh prasad 1715002074WL070121 ganesh prasad 00089 CBIN0283726 663 663 Processed 08/11/2023 286898468 ganeshprasad CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
13 SIDHI MP-15-002-029-002/1366
(CHAUPHALPAWAI) 		1715002029NRG24191020230808673 19/10/2023 Pusparaj Singh Gond 1715002029WL070092 Pusparaj Singh Gond 00176 IDIB000C608 1547 1547 Processed 08/11/2023 286898468 PusparajSinghGond FINO PAYMENTS BANK LTD(608001)
14 SIDHI MP-15-002-029-002/1367
(CHAUPHALPAWAI) 		1715002029NRG24191020230808674 19/10/2023 Puspa Singh Gond 1715002029WL070092 Puspa Singh Gond 00176 IDIB000C608 1547 1547 Processed 09/11/2023 286898468 PuspaSinghGond INDIAN BANK(607105)
15 SIDHI MP-15-002-029-002/1369
(CHAUPHALPAWAI) 		1715002029NRG24191020230808675 19/10/2023 Agregwati Singh 1715002029WL070092 Agregwati Singh 00176 IDIB000C608 1547 1547 Processed 09/11/2023 286898468 AgregwatiSingh INDIAN BANK(607105)
SubTotal 4641 4641
16 SIDHI MP-15-002-029-001/101-C
(CHAUPHALPAWAI) 		1715002029NRG24191020230808651 19/10/2023 shayamlal saket 1715002029WL070092 shayamlal saket 00176 IDIB000C613 1547 1547 Processed 09/11/2023 286898468 shayamlalsaket INDIAN BANK(607105)
17 SIDHI MP-15-002-029-001/1020
(CHAUPHALPAWAI) 		1715002029NRG24191020230808652 19/10/2023 GULSHER KHAN 1715002029WL070092 GULSHER KHAN 00176 IDIB000C613 1547 1547 Processed 09/11/2023 286898468 GULSHERKHAN INDIAN BANK(607105)
18 SIDHI MP-15-002-029-001/1028
(CHAUPHALPAWAI) 		1715002029NRG24191020230808620 19/10/2023 ANJU SINGH 1715002029WL070091 ANJU SINGH 00176 IDIB000C613 1547 1547 Processed 08/11/2023 286898468 ANJUSINGH FINO PAYMENTS BANK LTD(608001)
19 SIDHI MP-15-002-029-001/1356
(CHAUPHALPAWAI) 		1715002029NRG24191020230808621 19/10/2023 Mukesh Singh 1715002029WL070091 Mukesh Singh 00176 IDIB000C613 1547 1547 Processed 09/11/2023 286898468 MukeshSingh INDIAN BANK(607105)
20 SIDHI MP-15-002-029-001/1370
(CHAUPHALPAWAI) 		1715002029NRG24191020230808653 19/10/2023 Rajkumari 1715002029WL070092 Rajkumari 00176 IDIB000C613 1547 1547 Processed 09/11/2023 286898468 Rajkumari INDIAN BANK(607105)
21 SIDHI MP-15-002-029-001/1715
(CHAUPHALPAWAI) 		1715002029NRG24191020230808656 19/10/2023 ARVIND SINGH 1715002029WL070092 ARVIND SINGH 00176 IDIB000C613 1547 1547 Processed 08/11/2023 286898468 ARVINDSINGH UNION BANK OF INDIA(508500)
22 SIDHI MP-15-002-029-001/1722
(CHAUPHALPAWAI) 		1715002029NRG24191020230808657 19/10/2023 Rani Yadav 1715002029WL070092 Rani Yadav 00176 IDIB000C613 1547 1547 Processed 09/11/2023 286898468 RaniYadav INDIAN BANK(607105)
23 SIDHI MP-15-002-029-001/1723
(CHAUPHALPAWAI) 		1715002029NRG24191020230808658 19/10/2023 Shobhnath Yadav 1715002029WL070092 Shobhnath Yadav 00176 IDIB000C613 1547 1547 Processed 09/11/2023 286898468 ShobhnathYadav INDIAN BANK(607105)
24 SIDHI MP-15-002-029-001/1730
(CHAUPHALPAWAI) 		1715002029NRG24191020230808660 19/10/2023 Uma kumari Yadav 1715002029WL070092 Uma kumari Yadav 00176 IDIB000C613 1547 1547 Processed 09/11/2023 286898468 UmakumariYadav INDIAN BANK(607105)
25 SIDHI MP-15-002-029-001/1746
(CHAUPHALPAWAI) 		1715002029NRG24191020230808623 19/10/2023 Phoolkali Yadav 1715002029WL070091 Phoolkali Yadav 00176 IDIB000C613 1547 1547 Processed 09/11/2023 286898468 PhoolkaliYadav INDIAN BANK(607105)
26 SIDHI MP-15-002-029-001/1792
(CHAUPHALPAWAI) 		1715002029NRG24191020230808624 19/10/2023 premwati 1715002029WL070091 premwati 00176 IDIB000C613 1547 1547 Processed 09/11/2023 286898468 premwati INDIAN BANK(607105)
27 SIDHI MP-15-002-029-001/1825
(CHAUPHALPAWAI) 		1715002029NRG24191020230808665 19/10/2023 SAVITA SAHU 1715002029WL070092 SAVITA SAHU 00176 IDIB000C613 1547 1547 Processed 08/11/2023 286898468 SAVITASAHU INDUSIND BANK(607189)
28 SIDHI MP-15-002-029-001/1865
(CHAUPHALPAWAI) 		1715002029NRG24191020230808627 19/10/2023 SHYAMWATI SINGH 1715002029WL070091 SHYAMWATI SINGH 00176 IDIB000C613 1547 1547 Processed 09/11/2023 286898468 SHYAMWATISINGH INDIAN BANK(607105)
29 SIDHI MP-15-002-029-001/1927
(CHAUPHALPAWAI) 		1715002029NRG24191020230808632 19/10/2023 Priya Singh 1715002029WL070091 Priya Singh 00176 IDIB000C613 1547 1547 Processed 09/11/2023 286898468 PriyaSingh INDIAN BANK(607105)
30 SIDHI MP-15-002-029-001/1933
(CHAUPHALPAWAI) 		1715002029NRG24191020230808633 19/10/2023 Poonam singh 1715002029WL070091 Poonam singh 00176 IDIB000C613 1547 1547 Processed 09/11/2023 286898468 Poonamsingh INDIAN BANK(607105)
31 SIDHI MP-15-002-029-001/1935
(CHAUPHALPAWAI) 		1715002029NRG24191020230808634 19/10/2023 Dalpratap Singh 1715002029WL070091 Dalpratap Singh 00176 IDIB000C613 1547 1547 Processed 09/11/2023 286898468 DalpratapSingh INDIAN BANK(607105)
32 SIDHI MP-15-002-029-001/1936
(CHAUPHALPAWAI) 		1715002029NRG24191020230808635 19/10/2023 Mukendra Singh 1715002029WL070091 Mukendra Singh 00176 IDIB000C613 1547 1547 Processed 09/11/2023 286898468 MukendraSingh INDIAN BANK(607105)
33 SIDHI MP-15-002-029-001/1939
(CHAUPHALPAWAI) 		1715002029NRG24191020230808636 19/10/2023 Madhuri Vishwakarma 1715002029WL070091 Madhuri Vishwakarma 00176 IDIB000C613 1547 1547 Processed 09/11/2023 286898468 MadhuriVishwakarma INDIAN BANK(607105)
34 SIDHI MP-15-002-029-001/194-C
(CHAUPHALPAWAI) 		1715002029NRG24191020230808637 19/10/2023 GENDIYA 1715002029WL070091 GENDIYA 00176 IDIB000C613 1547 1547 Processed 09/11/2023 286898468 GENDIYA INDIAN BANK(607105)
35 SIDHI MP-15-002-029-001/512-D
(CHAUPHALPAWAI) 		1715002029NRG24191020230808669 19/10/2023 CHANDKALI SINGH 1715002029WL070092 CHANDKALI SINGH 00176 IDIB000C613 1547 1547 Processed 09/11/2023 286898468 CHANDKALISINGH INDIAN BANK(607105)
36 SIDHI MP-15-002-029-001/514-A
(CHAUPHALPAWAI) 		1715002029NRG24191020230808670 19/10/2023 GUDIYA YADAV 1715002029WL070092 GUDIYA YADAV 00176 IDIB000C613 1547 1547 Processed 09/11/2023 286898468 GUDIYAYADAV INDIAN BANK(607105)
37 SIDHI MP-15-002-029-001/515-D
(CHAUPHALPAWAI) 		1715002029NRG24191020230808639 19/10/2023 JAMAHIR PANIKA 1715002029WL070091 JAMAHIR PANIKA 00176 IDIB000C613 1547 1547 Processed 09/11/2023 286898468 JAMAHIRPANIKA INDIAN BANK(607105)
38 SIDHI MP-15-002-029-001/516-A
(CHAUPHALPAWAI) 		1715002029NRG24191020230808640 19/10/2023 RAJKUMARI PANIKA 1715002029WL070091 RAJKUMARI PANIKA 00176 IDIB000C613 1547 1547 Processed 08/11/2023 286898468 RAJKUMARIPANIKA UNION BANK OF INDIA(508500)
39 SIDHI MP-15-002-029-001/602-A
(CHAUPHALPAWAI) 		1715002029NRG24191020230808643 19/10/2023 BRIHASPATI SINGH GAHARWAR 1715002029WL070091 BRIHASPATI SINGH GAHARWAR 00176 IDIB000C613 1547 1547 Processed 08/11/2023 286898468 BRIHASPATISINGHGAHARWAR UNION BANK OF INDIA(508500)
40 SIDHI MP-15-002-029-001/602-B
(CHAUPHALPAWAI) 		1715002029NRG24191020230808644 19/10/2023 RAJU SINGH 1715002029WL070091 RAJU SINGH 00176 IDIB000C613 1547 1547 Processed 08/11/2023 286898468 RAJUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIDHI MP-15-002-029-001/602-C
(CHAUPHALPAWAI) 		1715002029NRG24191020230808645 19/10/2023 KAUSHILYA KORI 1715002029WL070091 KAUSHILYA KORI 00176 IDIB000C613 1547 1547 Processed 09/11/2023 286898468 KAUSHILYAKORI INDIAN BANK(607105)
42 SIDHI MP-15-002-029-001/603-A
(CHAUPHALPAWAI) 		1715002029NRG24191020230808646 19/10/2023 AJAMUDDIN KHAN 1715002029WL070091 AJAMUDDIN KHAN 00176 IDIB000C613 1547 1547 Processed 08/11/2023 286898468 AJAMUDDINKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIDHI MP-15-002-029-001/604-D
(CHAUPHALPAWAI) 		1715002029NRG24191020230808648 19/10/2023 RABI SINGH 1715002029WL070091 RABI SINGH 00176 IDIB000C613 1547 1547 Processed 09/11/2023 286898468 RABISINGH INDIAN BANK(607105)
44 SIDHI MP-15-002-029-001/876
(CHAUPHALPAWAI) 		1715002029NRG24191020230808671 19/10/2023 MANIRAJ YADAV 1715002029WL070092 MANIRAJ YADAV 00176 IDIB000C613 1547 1547 Processed 09/11/2023 286898468 MANIRAJYADAV INDIAN BANK(607105)
45 SIDHI MP-15-002-029-001/917
(CHAUPHALPAWAI) 		1715002029NRG24191020230808649 19/10/2023 INDRAPAL SINGH 1715002029WL070091 INDRAPAL SINGH 00176 IDIB000C613 1547 1547 Processed 08/11/2023 286898468 INDRAPALSINGH UNION BANK OF INDIA(508500)
46 SIDHI MP-15-002-029-001/918
(CHAUPHALPAWAI) 		1715002029NRG24191020230808672 19/10/2023 RAJESH SINGH 1715002029WL070092 RAJESH SINGH 00176 IDIB000C613 1547 1547 Processed 09/11/2023 286898468 RAJESHSINGH INDIAN BANK(607105)
47 SIDHI MP-15-002-029-002/194-A
(CHAUPHALPAWAI) 		1715002029NRG24191020230808677 19/10/2023 LALLI 1715002029WL070092 LALLI 00176 IDIB000C613 1547 1547 Processed 09/11/2023 286898468 LALLI INDIAN BANK(607105)
48 SIDHI MP-15-002-029-002/194-D
(CHAUPHALPAWAI) 		1715002029NRG24191020230808679 19/10/2023 RAJBAHADUR SINGH 1715002029WL070092 RAJBAHADUR SINGH 00176 IDIB000C613 1547 1547 Processed 09/11/2023 286898468 RAJBAHADURSINGH INDIAN BANK(607105)
49 SIDHI MP-15-002-029-002/202-C
(CHAUPHALPAWAI) 		1715002029NRG24191020230808683 19/10/2023 NOKHELAL SINGH GOND 1715002029WL070092 NOKHELAL SINGH GOND 00176 IDIB000C613 1547 1547 Processed 09/11/2023 286898468 NOKHELALSINGHGOND INDIAN BANK(607105)
50 SIDHI MP-15-002-029-002/298
(CHAUPHALPAWAI) 		1715002029NRG24191020230808684 19/10/2023 HARIMANGAL SINGH 1715002029WL070092 HARIMANGAL SINGH 00176 IDIB000C613 1547 1547 Processed 08/11/2023 286898468 HARIMANGALSINGH FINO PAYMENTS BANK LTD(608001)
51 SIDHI MP-15-002-031-003/478-D
(SARETHI) 		1715002031NRG24191020230807293 19/10/2023 VIJAY SINGH 1715002031WL069970 VIJAY SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 286898468 VIJAYSINGH INDIAN BANK(607105)
52 SIDHI MP-15-002-031-003/518
(SARETHI) 		1715002031NRG24191020230807295 19/10/2023 Mayawati 1715002031WL069970 Mayawati 00176 IDIB000C613 1326 1326 Processed 09/11/2023 286898468 Mayawati INDIAN BANK(607105)
53 SIDHI MP-15-002-031-003/519
(SARETHI) 		1715002031NRG24191020230807296 19/10/2023 Shyamakali 1715002031WL069970 Shyamakali 00176 IDIB000C613 1326 1326 Processed 09/11/2023 286898468 Shyamakali INDIAN BANK(607105)
54 SIDHI MP-15-002-031-003/519-A
(SARETHI) 		1715002031NRG24191020230807297 19/10/2023 Anuradha 1715002031WL069970 Anuradha 00176 IDIB000C613 1326 1326 Processed 09/11/2023 286898468 Anuradha INDIAN BANK(607105)
55 SIDHI MP-15-002-031-003/519-B
(SARETHI) 		1715002031NRG24191020230807298 19/10/2023 Rajkali Singh 1715002031WL069970 Rajkali Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 286898468 RajkaliSingh INDIAN BANK(607105)
56 SIDHI MP-15-002-031-003/520
(SARETHI) 		1715002031NRG24191020230807299 19/10/2023 Lala Bai singh 1715002031WL069970 Lala Bai singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 286898468 LalaBaisingh INDIAN BANK(607105)
57 SIDHI MP-15-002-031-003/522
(SARETHI) 		1715002031NRG24191020230807301 19/10/2023 Savita Singh 1715002031WL069970 Savita Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 286898468 SavitaSingh INDIAN BANK(607105)
58 SIDHI MP-15-002-031-003/522-A
(SARETHI) 		1715002031NRG24191020230807302 19/10/2023 Surajabati singh 1715002031WL069970 Surajabati singh 00176 IDIB000C613 1326 1326 Processed 08/11/2023 286898468 Surajabatisingh FINO PAYMENTS BANK LTD(608001)
59 SIDHI MP-15-002-031-003/522-B
(SARETHI) 		1715002031NRG24191020230807303 19/10/2023 Rashmi Singh 1715002031WL069970 Rashmi Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 286898468 RashmiSingh INDIAN BANK(607105)
60 SIDHI MP-15-002-031-003/522-C
(SARETHI) 		1715002031NRG24191020230807304 19/10/2023 Satyam Singh 1715002031WL069970 Satyam Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 286898468 SatyamSingh INDIAN BANK(607105)
61 SIDHI MP-15-002-031-003/522-D
(SARETHI) 		1715002031NRG24191020230807305 19/10/2023 Parwati 1715002031WL069970 Parwati 00176 IDIB000C613 1326 1326 Processed 09/11/2023 286898468 Parwati INDIAN BANK(607105)
62 SIDHI MP-15-002-033-001/1171
(KHAMH) 		1715002033NRG24191020230809157 19/10/2023 Pradeep Singh 1715002033WL070116 Pradeep Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 286898468 PradeepSingh INDIAN BANK(607105)
63 SIDHI MP-15-002-033-001/1208
(KHAMH) 		1715002033NRG24191020230809159 19/10/2023 Rajkumar sahu 1715002033WL070116 Rajkumar sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 286898468 Rajkumarsahu INDIAN BANK(607105)
64 SIDHI MP-15-002-033-001/1209
(KHAMH) 		1715002033NRG24191020230809160 19/10/2023 Indrapal sahu 1715002033WL070116 Indrapal sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 286898468 Indrapalsahu INDIAN BANK(607105)
65 SIDHI MP-15-002-033-001/1224
(KHAMH) 		1715002033NRG24191020230809161 19/10/2023 Chetman sahu 1715002033WL070116 Chetman sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 286898468 Chetmansahu INDIAN BANK(607105)
66 SIDHI MP-15-002-033-001/1401-A
(KHAMH) 		1715002033NRG24191020230809162 19/10/2023 BABULAL SINGH 1715002033WL070116 BABULAL SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 286898468 BABULALSINGH INDIAN BANK(607105)
67 SIDHI MP-15-002-033-001/504-C
(KHAMH) 		1715002033NRG24191020230809167 19/10/2023 shivmangal singh 1715002033WL070116 shivmangal singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 286898468 shivmangalsingh INDIAN BANK(607105)
68 SIDHI MP-15-002-033-001/505-A
(KHAMH) 		1715002033NRG24191020230809168 19/10/2023 Neeraj Sahu 1715002033WL070116 Neeraj Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 286898468 NeerajSahu INDIAN BANK(607105)
69 SIDHI MP-15-002-033-001/506-A
(KHAMH) 		1715002033NRG24191020230809169 19/10/2023 Shyamvati Sahu 1715002033WL070116 Shyamvati Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 286898468 ShyamvatiSahu INDIAN BANK(607105)
70 SIDHI MP-15-002-033-001/507-B
(KHAMH) 		1715002033NRG24191020230809170 19/10/2023 Viresh Singh 1715002033WL070116 Viresh Singh 00176 IDIB000C613 1326 1326 Processed 08/11/2023 286898468 VireshSingh CANARA BANK(508532)
71 SIDHI MP-15-002-033-001/647
(KHAMH) 		1715002033NRG24191020230809171 19/10/2023 Kalim 1715002033WL070116 Kalim 00176 IDIB000C613 1326 1326 Processed 09/11/2023 286898468 Kalim INDIAN BANK(607105)
72 SIDHI MP-15-002-033-001/764
(KHAMH) 		1715002033NRG24191020230809173 19/10/2023 Udayraj Sahu 1715002033WL070116 Udayraj Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 286898468 UdayrajSahu INDIAN BANK(607105)
73 SIDHI MP-15-002-033-001/764
(KHAMH) 		1715002033NRG24191020230809172 19/10/2023 Udayraj Sahu 1715002033WL070116 Udayraj Sahu 00176 IDIB000C613 1326 1326 Processed 09/11/2023 286898468 UdayrajSahu INDIAN BANK(607105)
74 SIDHI MP-15-002-033-001/846-A
(KHAMH) 		1715002033NRG24191020230809174 19/10/2023 CHANDRAMANI 1715002033WL070116 CHANDRAMANI 00176 IDIB000C613 1326 1326 Processed 09/11/2023 286898468 CHANDRAMANI INDIAN BANK(607105)
SubTotal 85969 85969
75 SIDHI MP-15-002-062-001/359
(HADBADO) 		1715002062NRG24191020230807081 19/10/2023 SURYABHAN PRAJAPATI 1715002062WL069956 SURYABHAN PRAJAPATI 00176 IDIB000S680 221 221 Processed 08/11/2023 286898468 SURYABHANPRAJAPATI STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-103-001/810-A
(GADA BABAN SIN) 		1715002103NRG24181020230805806 19/10/2023 DEEPAK KUMAR CHAURASIYA 1715002103WL069859 DEEPAK KUMAR CHAURASIYA 00176 IDIB000S680 884 884 Processed 08/11/2023 286898468 DEEPAKKUMARCHAURASIYA KOTAK MAHINDRA BANK LTD(607420)
77 SIDHI MP-15-002-103-001/810-A
(GADA BABAN SIN) 		1715002103NRG24181020230805807 19/10/2023 DURGA CHAURASIYA 1715002103WL069859 DURGA CHAURASIYA 00176 IDIB000S680 884 884 Processed 08/11/2023 286898468 DURGACHAURASIYA STATE BANK OF INDIA(508548)
SubTotal 1989 1989
78 SIDHI MP-15-002-022-001/111-C
(RAMGARH 1) 		1715002022NRG24191020230807909 19/10/2023 maya kewat 1715002022WL070036 maya kewat 00354 PUNB0323200 1547 1547 Processed 08/11/2023 286898468 mayakewat STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-022-002/1006-A
(RAMGARH 1) 		1715002022NRG24191020230807899 19/10/2023 suneeta 1715002022WL070035 suneeta 00354 PUNB0323200 1547 1547 Processed 08/11/2023 286898468 suneeta PUNJAB NATIONAL BANK(508568)
80 SIDHI MP-15-002-022-002/1036-D
(RAMGARH 1) 		1715002022NRG24191020230807902 19/10/2023 sanju bansal 1715002022WL070035 sanju bansal 00354 PUNB0323200 1547 1547 Processed 08/11/2023 286898468 sanjubansal PUNJAB NATIONAL BANK(508568)
81 SIDHI MP-15-002-022-004/58-B
(RAMGARH 1) 		1715002022NRG24191020230807913 19/10/2023 Deerendra kewat 1715002022WL070037 Deerendra kewat 00354 PUNB0323200 1326 1326 Processed 08/11/2023 286898468 Deerendrakewat UNION BANK OF INDIA(508500)
82 SIDHI MP-15-002-022-004/58-B
(RAMGARH 1) 		1715002022NRG24191020230807912 19/10/2023 Deerendra kewat 1715002022WL070037 Deerendra kewat 00354 PUNB0323200 1326 1326 Processed 08/11/2023 286898468 Deerendrakewat PUNJAB NATIONAL BANK(508568)
83 SIDHI MP-15-002-025-001/1149-B
(BAMHANI) 		1715002025NRG24191020230807728 19/10/2023 Ramesh Prajapati 1715002025WL070017 Ramesh Prajapati 00354 PUNB0323200 1326 1326 Processed 08/11/2023 286898468 RameshPrajapati STATE BANK OF INDIA(508548)
SubTotal 8619 8619
84 SIDHI MP-15-002-025-001/1142-D
(BAMHANI) 		1715002025NRG24191020230807706 19/10/2023 brajesh kumar vishwakarma 1715002025WL070016 brajesh kumar vishwakarma 00354 PUNB0642400 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 SIDHI MP-15-002-025-001/1143-A
(BAMHANI) 		1715002025NRG24191020230807708 19/10/2023 saurav kumar dwivedi 1715002025WL070016 saurav kumar dwivedi 00354 PUNB0642400 1326 1326 Processed 08/11/2023 286898468 sauravkumardwivedi STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-025-001/1148-D
(BAMHANI) 		1715002025NRG24191020230807710 19/10/2023 Dinesh Kumar vishwakarma 1715002025WL070016 Dinesh Kumar vishwakarma 00354 PUNB0642400 1326 1326 Processed 08/11/2023 286898468 DineshKumarvishwakarma MADHYANCHAL GRAMIN BANK(607232)
87 SIDHI MP-15-002-025-001/1157-B
(BAMHANI) 		1715002025NRG24191020230807729 19/10/2023 Auupam Dwivedi 1715002025WL070017 Auupam Dwivedi 00354 PUNB0642400 1326 1326 Processed 08/11/2023 286898468 AuupamDwivedi STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-025-001/1158
(BAMHANI) 		1715002025NRG24191020230807730 19/10/2023 Nagendra Kumar Dwivedi 1715002025WL070017 Nagendra Kumar Dwivedi 00354 PUNB0642400 1326 1326 Processed 08/11/2023 286898468 NagendraKumarDwivedi PUNJAB NATIONAL BANK(508568)
89 SIDHI MP-15-002-025-001/1160
(BAMHANI) 		1715002025NRG24191020230807732 19/10/2023 Vinod Kumar Vishwakarma 1715002025WL070017 Vinod Kumar Vishwakarma 00354 PUNB0642400 1326 1326 Processed 08/11/2023 286898468 VinodKumarVishwakarma BANK OF BARODA(606985)
90 SIDHI MP-15-002-025-001/1160-A
(BAMHANI) 		1715002025NRG24191020230807733 19/10/2023 kalavati Jaysawal 1715002025WL070017 kalavati Jaysawal 00354 PUNB0642400 1326 1326 Processed 08/11/2023 286898468 kalavatiJaysawal PUNJAB NATIONAL BANK(508568)
91 SIDHI MP-15-002-025-001/1171
(BAMHANI) 		1715002025NRG24191020230807734 19/10/2023 Rampal Saket 1715002025WL070017 Rampal Saket 00354 PUNB0642400 1326 1326 Processed 08/11/2023 286898468 RampalSaket STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-025-001/1172-A
(BAMHANI) 		1715002025NRG24191020230807735 19/10/2023 Sambhan Yadav 1715002025WL070017 Sambhan Yadav 00354 PUNB0642400 1326 1326 Processed 08/11/2023 286898468 SambhanYadav STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-025-001/1601-B
(BAMHANI) 		1715002025NRG24191020230807747 19/10/2023 Puspendra Kumar Prajapati 1715002025WL070018 Puspendra Kumar Prajapati 00354 PUNB0642400 1326 1326 Processed 08/11/2023 286898468 PuspendraKumarPrajapati BANK OF BARODA(606985)
94 SIDHI MP-15-002-025-001/1701-C
(BAMHANI) 		1715002025NRG24191020230807714 19/10/2023 Ritik Upadhyay 1715002025WL070016 Ritik Upadhyay 00354 PUNB0642400 1326 1326 Processed 08/11/2023 286898468 RitikUpadhyay INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIDHI MP-15-002-025-001/1801-B
(BAMHANI) 		1715002025NRG24191020230807719 19/10/2023 Abhishek Verma 1715002025WL070016 Abhishek Verma 00354 PUNB0642400 1326 1326 Processed 08/11/2023 286898468 AbhishekVerma UNION BANK OF INDIA(508500)
96 SIDHI MP-15-002-025-001/1901-A
(BAMHANI) 		1715002025NRG24191020230807722 19/10/2023 Ramraj Sahu 1715002025WL070016 Ramraj Sahu 00354 PUNB0642400 1326 1326 Processed 08/11/2023 286898468 RamrajSahu PUNJAB NATIONAL BANK(508568)
97 SIDHI MP-15-002-025-001/1901-C
(BAMHANI) 		1715002025NRG24191020230807725 19/10/2023 Surendra Kumar Prajapati 1715002025WL070016 Surendra Kumar Prajapati 00354 PUNB0642400 1326 1326 Processed 08/11/2023 286898468 SurendraKumarPrajapati MADHYANCHAL GRAMIN BANK(607232)
98 SIDHI MP-15-002-062-001/578
(HADBADO) 		1715002062NRG24191020230807085 19/10/2023 MOTILAL GUPTA 1715002062WL069956 MOTILAL GUPTA 00354 PUNB0642400 221 221 Processed 08/11/2023 286898468 MOTILALGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIDHI MP-15-002-103-002/146-A
(GADA BABAN SIN) 		1715002103NRG24181020230805822 19/10/2023 Kerunanidhan 1715002103WL069859 Kerunanidhan 00354 PUNB0642400 884 884 Processed 08/11/2023 286898468 Kerunanidhan PUNJAB NATIONAL BANK(508568)
100 SIDHI MP-15-002-103-002/146-A
(GADA BABAN SIN) 		1715002103NRG24181020230805823 19/10/2023 Poonam 1715002103WL069859 Poonam 00354 PUNB0642400 884 884 Processed 08/11/2023 286898468 Poonam PUNJAB NATIONAL BANK(508568)
SubTotal 20553 20553
101 SIDHI MP-15-002-014-002/671-D
(KAMARJI) 		1715002014NRG24191020230807506 19/10/2023 Beerendra Patel 1715002014WL069999 Beerendra Patel 00415 SBIN0001262 1547 1547 Processed 08/11/2023 286898468 BeerendraPatel IDBI BANK(607095)
102 SIDHI MP-15-002-022-003/103-A
(RAMGARH 1) 		1715002022NRG24191020230807906 19/10/2023 Anuradha Rajak 1715002022WL070035 Anuradha Rajak 00415 SBIN0001262 1547 1547 Processed 08/11/2023 286898468 AnuradhaRajak STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-022-003/103-A
(RAMGARH 1) 		1715002022NRG24191020230807905 19/10/2023 Anuradha Rajak 1715002022WL070035 Anuradha Rajak 00415 SBIN0001262 1547 1547 Processed 08/11/2023 286898468 AnuradhaRajak MADHYANCHAL GRAMIN BANK(607232)
104 SIDHI MP-15-002-029-001/1414
(CHAUPHALPAWAI) 		1715002029NRG24191020230808655 19/10/2023 SURJAN SINGH 1715002029WL070092 SURJAN SINGH 00415 SBIN0001262 1547 1547 Processed 09/11/2023 286898468 SURJANSINGH INDIAN BANK(607105)
105 SIDHI MP-15-002-029-001/191-D
(CHAUPHALPAWAI) 		1715002029NRG24191020230808668 19/10/2023 ASHA SINGH 1715002029WL070092 ASHA SINGH 00415 SBIN0001262 1547 1547 Processed 08/11/2023 286898468 ASHASINGH STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-029-001/197-B
(CHAUPHALPAWAI) 		1715002029NRG24191020230808638 19/10/2023 RAJBAHOR 1715002029WL070091 RAJBAHOR 00415 SBIN0001262 1547 1547 Processed 08/11/2023 286898468 RAJBAHOR STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-031-003/517
(SARETHI) 		1715002031NRG24191020230807294 19/10/2023 Kirti Singh 1715002031WL069970 Kirti Singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 286898468 KirtiSingh INDIAN BANK(607105)
108 SIDHI MP-15-002-062-001/325-A
(HADBADO) 		1715002062NRG24191020230807079 19/10/2023 BHEEMSEN SAKET 1715002062WL069956 BHEEMSEN SAKET 00415 SBIN0001262 221 221 Processed 08/11/2023 286898468 BHEEMSENSAKET BANK OF BARODA(606985)
109 SIDHI MP-15-002-062-001/325-A
(HADBADO) 		1715002062NRG24191020230807080 19/10/2023 SONIYA SAKET 1715002062WL069956 SONIYA SAKET 00415 SBIN0001262 221 221 Processed 08/11/2023 286898468 SONIYASAKET BANK OF BARODA(606985)
110 SIDHI MP-15-002-062-001/824
(HADBADO) 		1715002062NRG24191020230807088 19/10/2023 ANITA RAWAT 1715002062WL069956 ANITA RAWAT 00415 SBIN0001262 221 221 Processed 08/11/2023 286898468 ANITARAWAT STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-093-001/955
(PANWAR CHAU.TO) 		1715002093NRG24191020230806586 19/10/2023 Anju Saket 1715002093WL069900 Anju Saket 00415 SBIN0001262 1105 1105 Processed 08/11/2023 286898468 AnjuSaket UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-100-001/6561-C
(JAMODI SENG.) 		1715002100NRG24191020230808884 19/10/2023 Santoshi Kol 1715002100WL070099 Santoshi Kol 00415 SBIN0001262 1547 1547 Processed 08/11/2023 286898468 SantoshiKol STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-103-002/108-B
(GADA BABAN SIN) 		1715002103NRG24181020230805791 19/10/2023 arti saket 1715002103WL069858 arti saket 00415 SBIN0001262 884 884 Processed 08/11/2023 286898468 artisaket STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-103-002/108-B
(GADA BABAN SIN) 		1715002103NRG24181020230805790 19/10/2023 shivdash saket 1715002103WL069858 shivdash saket 00415 SBIN0001262 884 884 Processed 08/11/2023 286898468 shivdashsaket FINO PAYMENTS BANK LTD(608001)
115 SIDHI MP-15-002-103-002/114-A
(GADA BABAN SIN) 		1715002103NRG24181020230805797 19/10/2023 vishanu kol 1715002103WL069858 vishanu kol 00415 SBIN0001262 884 884 Processed 08/11/2023 286898468 vishanukol STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-103-002/114-B
(GADA BABAN SIN) 		1715002103NRG24181020230805799 19/10/2023 gudiya 1715002103WL069858 gudiya 00415 SBIN0001262 884 884 Processed 08/11/2023 286898468 gudiya STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-103-002/114-C
(GADA BABAN SIN) 		1715002103NRG24181020230805803 19/10/2023 mithailal 1715002103WL069858 mithailal 00415 SBIN0001262 884 884 Processed 08/11/2023 286898468 mithailal STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-103-002/128-A
(GADA BABAN SIN) 		1715002103NRG24181020230805813 19/10/2023 bhola kol 1715002103WL069859 bhola kol 00415 SBIN0001262 884 884 Processed 08/11/2023 286898468 bholakol STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-103-002/139-D
(GADA BABAN SIN) 		1715002103NRG24181020230805817 19/10/2023 seema kol 1715002103WL069859 seema kol 00415 SBIN0001262 884 884 Processed 08/11/2023 286898468 seemakol STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-103-002/143
(GADA BABAN SIN) 		1715002103NRG24181020230805818 19/10/2023 Ramviraje 1715002103WL069859 Ramviraje 00415 SBIN0001262 884 884 Processed 08/11/2023 286898468 Ramviraje STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-103-002/162-A
(GADA BABAN SIN) 		1715002103NRG24181020230805833 19/10/2023 NEVAJU YADAV 1715002103WL069859 NEVAJU YADAV 00415 SBIN0001262 884 884 Processed 08/11/2023 286898468 NEVAJUYADAV STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-103-002/190-B
(GADA BABAN SIN) 		1715002103NRG24181020230805847 19/10/2023 Neelesh varma 1715002103WL069859 Neelesh varma 00415 SBIN0001262 884 884 Processed 09/11/2023 286898468 Neeleshvarma INDIAN BANK(607105)
123 SIDHI MP-15-002-103-002/194-A
(GADA BABAN SIN) 		1715002103NRG24181020230805849 19/10/2023 MANVATI BHUJWA 1715002103WL069859 MANVATI BHUJWA 00415 SBIN0001262 884 884 Processed 08/11/2023 286898468 MANVATIBHUJWA STATE BANK OF INDIA(508548)
SubTotal 23647 23647
124 SIDHI MP-15-002-022-002/1017-A
(RAMGARH 1) 		1715002022NRG24191020230807901 19/10/2023 santoshi 1715002022WL070035 santoshi 00415 SBIN0007644 1547 1547 Processed 08/11/2023 286898468 santoshi PUNJAB NATIONAL BANK(508568)
125 SIDHI MP-15-002-022-002/1017-A
(RAMGARH 1) 		1715002022NRG24191020230807900 19/10/2023 santoshi 1715002022WL070035 santoshi 00415 SBIN0007644 1547 1547 Processed 08/11/2023 286898468 santoshi UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-022-003/96
(RAMGARH 1) 		1715002022NRG24191020230807907 19/10/2023 baboolal 1715002022WL070035 baboolal 00415 SBIN0007644 1547 1547 Processed 08/11/2023 286898468 baboolal PUNJAB NATIONAL BANK(508568)
127 SIDHI MP-15-002-033-001/1409-B
(KHAMH) 		1715002033NRG24191020230809163 19/10/2023 Ramkali 1715002033WL070116 Ramkali 00415 SBIN0007644 1326 1326 Processed 09/11/2023 286898468 Ramkali INDIAN BANK(607105)
128 SIDHI MP-15-002-033-001/1410-B
(KHAMH) 		1715002033NRG24191020230809164 19/10/2023 Mamta devi 1715002033WL070116 Mamta devi 00415 SBIN0007644 1326 1326 Processed 09/11/2023 286898468 Mamtadevi INDIAN BANK(607105)
SubTotal 7293 7293
129 SIDHI MP-15-002-025-001/1589
(BAMHANI) 		1715002025NRG24191020230807744 19/10/2023 Yagysen jaisawal 1715002025WL070017 Yagysen jaisawal 00415 SBIN0012272 1326 1326 Processed 08/11/2023 286898468 Yagysenjaisawal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
130 SIDHI MP-15-002-031-003/523
(SARETHI) 		1715002031NRG24191020230807306 19/10/2023 Rajkali Singh 1715002031WL069970 Rajkali Singh 00415 SBIN0017116 1326 1326 Processed 09/11/2023 286898468 RajkaliSingh INDIAN BANK(607105)
131 SIDHI MP-15-002-062-001/1250-A
(HADBADO) 		1715002062NRG24191020230807076 19/10/2023 SHANTI BAI YADAV 1715002062WL069956 SHANTI BAI YADAV 00415 SBIN0017116 221 221 Processed 08/11/2023 286898468 SHANTIBAIYADAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
132 SIDHI MP-15-002-011-006/2617
(UKARAHA) 		1715002011NRG24191020230806422 19/10/2023 loknath patel 1715002011WL069888 loknath patel 00415 SBIN0030380 1547 1547 Processed 08/11/2023 286898468 loknathpatel STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-011-006/501-A
(UKARAHA) 		1715002011NRG24191020230806423 19/10/2023 Pradeep Kumar Saket 1715002011WL069888 Pradeep Kumar Saket 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286898468 PradeepKumarSaket STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-025-001/1007-B
(BAMHANI) 		1715002025NRG24191020230807696 19/10/2023 ashok prajapati 1715002025WL070016 ashok prajapati 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286898468 ashokprajapati STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-025-001/1009-B
(BAMHANI) 		1715002025NRG24191020230807698 19/10/2023 Shrinivas Prajapati 1715002025WL070016 Shrinivas Prajapati 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286898468 ShrinivasPrajapati STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-025-001/1009-B
(BAMHANI) 		1715002025NRG24191020230807699 19/10/2023 Sushma Prajapati 1715002025WL070016 Sushma Prajapati 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286898468 SushmaPrajapati BANK OF BARODA(606985)
137 SIDHI MP-15-002-025-001/109
(BAMHANI) 		1715002025NRG24191020230807700 19/10/2023 Shivpal 1715002025WL070016 Shivpal 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286898468 Shivpal STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-025-001/109-A
(BAMHANI) 		1715002025NRG24191020230807701 19/10/2023 Shiv prasad saket 1715002025WL070016 Shiv prasad saket 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286898468 Shivprasadsaket UNION BANK OF INDIA(508500)
139 SIDHI MP-15-002-025-001/13-C
(BAMHANI) 		1715002025NRG24191020230807742 19/10/2023 Bhagirathi Prajapati 1715002025WL070017 Bhagirathi Prajapati 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286898468 BhagirathiPrajapati PUNJAB NATIONAL BANK(508568)
140 SIDHI MP-15-002-025-001/143
(BAMHANI) 		1715002025NRG24191020230807743 19/10/2023 DALPRATAP 1715002025WL070017 DALPRATAP 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286898468 DALPRATAP PUNJAB NATIONAL BANK(508568)
141 SIDHI MP-15-002-025-001/1601-A
(BAMHANI) 		1715002025NRG24191020230807746 19/10/2023 Parvati Prajapati 1715002025WL070018 Parvati Prajapati 00415 SBIN0030380 1326 1326 Processed 08/11/2023 286898468 ParvatiPrajapati STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-074-001/601-C
(MOHANIYA) 		1715002074NRG24191020230809230 19/10/2023 Mukhiya Kol 1715002074WL070123 Mukhiya Kol 00415 SBIN0030380 1547 1547 Processed 08/11/2023 286898468 MukhiyaKol INDUSIND BANK(607189)
143 SIDHI MP-15-002-074-001/601-C
(MOHANIYA) 		1715002074NRG24191020230809229 19/10/2023 Mukhiya Kol 1715002074WL070123 Mukhiya Kol 00415 SBIN0030380 1547 1547 Processed 08/11/2023 286898468 MukhiyaKol CENTRAL BANK OF INDIA(607115)
144 SIDHI MP-15-002-103-002/194-A
(GADA BABAN SIN) 		1715002103NRG24181020230805848 19/10/2023 Bhagwan das 1715002103WL069859 Bhagwan das 00415 SBIN0030380 884 884 Processed 08/11/2023 286898468 Bhagwandas STATE BANK OF INDIA(508548)
SubTotal 17459 17459
145 SIDHI MP-15-002-074-001/602-B
(MOHANIYA) 		1715002074NRG24191020230809234 19/10/2023 mangleshwar kewat 1715002074WL070123 mangleshwar kewat 00415 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286898468 mangleshwarkewat BANK OF BARODA(606985)
SubTotal 1547 1547
146 SIDHI MP-15-002-100-001/6575-B
(JAMODI SENG.) 		1715002100NRG24191020230808886 19/10/2023 Akash Singh 1715002100WL070099 Akash Singh 00462 UCBA0003228 1547 1547 Processed 08/11/2023 286898468 AkashSingh UCO BANK(607066)
SubTotal 1547 1547
147 SIDHI MP-15-002-031-003/521
(SARETHI) 		1715002031NRG24191020230807300 19/10/2023 Sachin 1715002031WL069970 Sachin 00468 UBIN0537314 1326 1326 Processed 09/11/2023 286898468 Sachin INDIAN BANK(607105)
148 SIDHI MP-15-002-062-001/450-B
(HADBADO) 		1715002062NRG24191020230807083 19/10/2023 PUSPENDRA KUMAR TIWARI 1715002062WL069956 PUSPENDRA KUMAR TIWARI 00468 UBIN0537314 221 221 Processed 08/11/2023 286898468 PUSPENDRAKUMARTIWARI UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-062-001/549
(HADBADO) 		1715002062NRG24191020230807084 19/10/2023 SANTOSH 1715002062WL069956 SANTOSH 00468 UBIN0537314 221 221 Processed 08/11/2023 286898468 SANTOSH UNION BANK OF INDIA(508500)
SubTotal 1768 1768
150 SIDHI MP-15-002-022-001/112-B
(RAMGARH 1) 		1715002022NRG24191020230807911 19/10/2023 neesh kushwaha 1715002022WL070036 neesh kushwaha 00468 UBIN0543144 1547 1547 Processed 08/11/2023 286898468 neeshkushwaha UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-022-001/112-B
(RAMGARH 1) 		1715002022NRG24191020230807910 19/10/2023 neesh kushwaha 1715002022WL070036 neesh kushwaha 00468 UBIN0543144 1547 1547 Processed 08/11/2023 286898468 neeshkushwaha UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-025-001/112-C
(BAMHANI) 		1715002025NRG24191020230807702 19/10/2023 Rajbahor Prajapati 1715002025WL070016 Rajbahor Prajapati 00468 UBIN0543144 1326 1326 Processed 08/11/2023 286898468 RajbahorPrajapati UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-025-001/1140-C
(BAMHANI) 		1715002025NRG24191020230807704 19/10/2023 rajkaran jaisawal 1715002025WL070016 rajkaran jaisawal 00468 UBIN0543144 1326 1326 Processed 08/11/2023 286898468 rajkaranjaisawal STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-025-001/1140-C
(BAMHANI) 		1715002025NRG24191020230807703 19/10/2023 rajkaran jaisawal 1715002025WL070016 rajkaran jaisawal 00468 UBIN0543144 1326 1326 Processed 08/11/2023 286898468 rajkaranjaisawal UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-025-001/115-C
(BAMHANI) 		1715002025NRG24191020230807711 19/10/2023 Udaybhan Jaiswal 1715002025WL070016 Udaybhan Jaiswal 00468 UBIN0543144 1326 1326 Processed 08/11/2023 286898468 UdaybhanJaiswal STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-025-001/1158-A
(BAMHANI) 		1715002025NRG24191020230807731 19/10/2023 Parasnath Prajapati 1715002025WL070017 Parasnath Prajapati 00468 UBIN0543144 1326 1326 Processed 08/11/2023 286898468 ParasnathPrajapati UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-090-001/121-A
(BADHAURA) 		1715002090NRG24191020230806416 19/10/2023 Sandeep Kumar Tiwari 1715002090WL069887 Sandeep Kumar Tiwari 00468 UBIN0543144 1105 1105 Processed 08/11/2023 286898468 SandeepKumarTiwari IDBI BANK(607095)
158 SIDHI MP-15-002-090-001/1313
(BADHAURA) 		1715002090NRG24191020230806401 19/10/2023 Dinesh Prasad Saket 1715002090WL069884 Dinesh Prasad Saket 00468 UBIN0543144 1547 1547 Processed 08/11/2023 286898468 DineshPrasadSaket UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-090-001/54-C
(BADHAURA) 		1715002090NRG24191020230806413 19/10/2023 Jagannath Yadav 1715002090WL069886 Jagannath Yadav 00468 UBIN0543144 1326 1326 Processed 08/11/2023 286898468 JagannathYadav UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-090-001/56-B
(BADHAURA) 		1715002090NRG24191020230806414 19/10/2023 Sheela Yadav 1715002090WL069886 Sheela Yadav 00468 UBIN0543144 1547 1547 Processed 08/11/2023 286898468 SheelaYadav MADHYANCHAL GRAMIN BANK(607232)
161 SIDHI MP-15-002-090-001/58-A
(BADHAURA) 		1715002090NRG24191020230806402 19/10/2023 Upendra Saket 1715002090WL069884 Upendra Saket 00468 UBIN0543144 1547 1547 Processed 08/11/2023 286898468 UpendraSaket UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-090-001/602-A
(BADHAURA) 		1715002090NRG24191020230806415 19/10/2023 rajmani yadav 1715002090WL069886 rajmani yadav 00468 UBIN0543144 1105 1105 Processed 08/11/2023 286898468 rajmaniyadav UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-090-001/659-A
(BADHAURA) 		1715002090NRG24191020230806403 19/10/2023 Nityanand Dubey 1715002090WL069884 Nityanand Dubey 00468 UBIN0543144 1105 1105 Processed 08/11/2023 286898468 NityanandDubey UNION BANK OF INDIA(508500)
SubTotal 19006 19006
164 SIDHI MP-15-002-029-001/1884
(CHAUPHALPAWAI) 		1715002029NRG24191020230808629 19/10/2023 DASRATH BHUJWA 1715002029WL070091 DASRATH BHUJWA 00468 UBIN0548341 1547 1547 Processed 08/11/2023 286898468 DASRATHBHUJWA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
165 SIDHI MP-15-002-074-001/235
(MOHANIYA) 		1715002074NRG24191020230809218 19/10/2023 shivani 1715002074WL070121 shivani 00468 UBIN0552615 663 663 Processed 08/11/2023 286898468 shivani UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-103-002/114-A
(GADA BABAN SIN) 		1715002103NRG24181020230805796 19/10/2023 SAROJ 1715002103WL069858 SAROJ 00468 UBIN0552615 884 884 Processed 08/11/2023 286898468 SAROJ UNION BANK OF INDIA(508500)
SubTotal 1547 1547
167 SIDHI MP-15-002-025-001/1141
(BAMHANI) 		1715002025NRG24191020230807705 19/10/2023 krishna kumar rawat 1715002025WL070016 krishna kumar rawat 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898468 krishnakumarrawat UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-025-001/1141-C
(BAMHANI) 		1715002025NRG24191020230807727 19/10/2023 jaggibhan jaysawal 1715002025WL070017 jaggibhan jaysawal 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898468 jaggibhanjaysawal STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-025-001/1141-C
(BAMHANI) 		1715002025NRG24191020230807726 19/10/2023 jaggibhan jaysawal 1715002025WL070017 jaggibhan jaysawal 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898468 jaggibhanjaysawal STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-025-001/1200-D
(BAMHANI) 		1715002025NRG24191020230807741 19/10/2023 ramkesha kevat 1715002025WL070017 ramkesha kevat 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898468 ramkeshakevat UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-025-001/1601
(BAMHANI) 		1715002025NRG24191020230807745 19/10/2023 Prakash Kumar Prajapati 1715002025WL070017 Prakash Kumar Prajapati 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898468 PrakashKumarPrajapati STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-025-001/1701-D
(BAMHANI) 		1715002025NRG24191020230807716 19/10/2023 Dwarika Prasad Yadav 1715002025WL070016 Dwarika Prasad Yadav 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898468 DwarikaPrasadYadav UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-025-001/1701-D
(BAMHANI) 		1715002025NRG24191020230807715 19/10/2023 Dwarika Prasad Yadav 1715002025WL070016 Dwarika Prasad Yadav 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898468 DwarikaPrasadYadav UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-025-001/1801-D
(BAMHANI) 		1715002025NRG24191020230807748 19/10/2023 Raj Kumar Kori 1715002025WL070018 Raj Kumar Kori 00468 UBIN0566021 12 12 Processed 08/11/2023 286898468 RajKumarKori UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-029-001/1897
(CHAUPHALPAWAI) 		1715002029NRG24191020230808630 19/10/2023 AJAY PRSAD VISHKARMA 1715002029WL070091 AJAY PRSAD VISHKARMA 00468 UBIN0566021 1547 1547 Processed 08/11/2023 286898468 AJAYPRSADVISHKARMA UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-029-001/529-A
(CHAUPHALPAWAI) 		1715002029NRG24191020230808641 19/10/2023 KALPANA DEVI BHUJWA 1715002029WL070091 KALPANA DEVI BHUJWA 00468 UBIN0566021 1547 1547 Processed 08/11/2023 286898468 KALPANADEVIBHUJWA UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-029-001/529-B
(CHAUPHALPAWAI) 		1715002029NRG24191020230808642 19/10/2023 SANJAY BHUJBA 1715002029WL070091 SANJAY BHUJBA 00468 UBIN0566021 1547 1547 Processed 09/11/2023 286898468 SANJAYBHUJBA INDIAN BANK(607105)
178 SIDHI MP-15-002-033-001/1445-B
(KHAMH) 		1715002033NRG24191020230809165 19/10/2023 SHIVACHAN JAISWAL 1715002033WL070116 SHIVACHAN JAISWAL 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286898468 SHIVACHANJAISWAL UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-100-001/25
(JAMODI SENG.) 		1715002100NRG24191020230808990 19/10/2023 Babbu kol 1715002100WL070102 Babbu kol 00468 UBIN0566021 1547 1547 Processed 08/11/2023 286898468 Babbukol UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-100-001/27812872-A
(JAMODI SENG.) 		1715002100NRG24191020230808992 19/10/2023 RAJESH 1715002100WL070102 RAJESH 00468 UBIN0566021 1547 1547 Processed 08/11/2023 286898468 RAJESH UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-100-001/6517-C
(JAMODI SENG.) 		1715002100NRG24191020230808980 19/10/2023 naresh kol 1715002100WL070101 naresh kol 00468 UBIN0566021 1547 1547 Processed 08/11/2023 286898468 nareshkol UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-100-001/6540-A
(JAMODI SENG.) 		1715002100NRG24191020230808983 19/10/2023 bihari kol 1715002100WL070101 bihari kol 00468 UBIN0566021 1547 1547 Processed 08/11/2023 286898468 biharikol UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-100-001/6541
(JAMODI SENG.) 		1715002100NRG24191020230808984 19/10/2023 kalandar kol 1715002100WL070101 kalandar kol 00468 UBIN0566021 1547 1547 Processed 08/11/2023 286898468 kalandarkol UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-100-001/6561-A
(JAMODI SENG.) 		1715002100NRG24191020230808985 19/10/2023 Vishvanath Sahu 1715002100WL070101 Vishvanath Sahu 00468 UBIN0566021 1547 1547 Processed 08/11/2023 286898468 VishvanathSahu AIRTEL PAYMENTS BANK LIMITED(990288)
185 SIDHI MP-15-002-100-001/80
(JAMODI SENG.) 		1715002100NRG24191020230808888 19/10/2023 Panchhi 1715002100WL070099 Panchhi 00468 UBIN0566021 1547 1547 Processed 08/11/2023 286898468 Panchhi UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-100-003/14-A
(JAMODI SENG.) 		1715002100NRG24191020230808892 19/10/2023 rajkumar saket 1715002100WL070099 rajkumar saket 00468 UBIN0566021 1547 1547 Processed 08/11/2023 286898468 rajkumarsaket UNION BANK OF INDIA(508500)
SubTotal 27637 27637
187 SIDHI MP-15-002-014-002/482-D
(KAMARJI) 		1715002014NRG24191020230807508 19/10/2023 Rama Singh 1715002014WL070000 Rama Singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286898468 RamaSingh MADHYANCHAL GRAMIN BANK(607232)
188 SIDHI MP-15-002-014-002/482-D
(KAMARJI) 		1715002014NRG24191020230807507 19/10/2023 Shyamvati Singh 1715002014WL070000 Shyamvati Singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286898468 ShyamvatiSingh MADHYANCHAL GRAMIN BANK(607232)
189 SIDHI MP-15-002-022-002/453
(RAMGARH 1) 		1715002022NRG24191020230807904 19/10/2023 rajkaran rajak 1715002022WL070035 rajkaran rajak 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286898468 rajkaranrajak STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-022-002/453
(RAMGARH 1) 		1715002022NRG24191020230807903 19/10/2023 rajkaran rajak 1715002022WL070035 rajkaran rajak 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286898468 rajkaranrajak MADHYANCHAL GRAMIN BANK(607232)
191 SIDHI MP-15-002-023-002/505
(JHAGARAHA) 		1715002023NRG24191020230807495 19/10/2023 KAILASH SAHU 1715002023WL069996 KAILASH SAHU 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286898468 KAILASHSAHU MADHYANCHAL GRAMIN BANK(607232)
192 SIDHI MP-15-002-062-001/258-A
(HADBADO) 		1715002062NRG24191020230807078 19/10/2023 RAMESH SAKET 1715002062WL069956 RAMESH SAKET 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286898468 RAMESHSAKET STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-062-001/258-A
(HADBADO) 		1715002062NRG24191020230807077 19/10/2023 RAMESH SAKET 1715002062WL069956 RAMESH SAKET 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286898468 RAMESHSAKET MADHYANCHAL GRAMIN BANK(607232)
194 SIDHI MP-15-002-062-001/359
(HADBADO) 		1715002062NRG24191020230807082 19/10/2023 KALUA PRAJAPATI 1715002062WL069956 KALUA PRAJAPATI 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286898468 KALUAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
195 SIDHI MP-15-002-062-001/628-A
(HADBADO) 		1715002062NRG24191020230807087 19/10/2023 JAYBAHADUR SINGH 1715002062WL069956 JAYBAHADUR SINGH 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 286898468 JAYBAHADURSINGH INDIAN BANK(607105)
196 SIDHI MP-15-002-062-001/628-A
(HADBADO) 		1715002062NRG24191020230807086 19/10/2023 JAYBAHADUR SINGH 1715002062WL069956 JAYBAHADUR SINGH 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286898468 JAYBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
197 SIDHI MP-15-002-062-001/846
(HADBADO) 		1715002062NRG24191020230807089 19/10/2023 Rajkumari Baiga 1715002062WL069956 Rajkumari Baiga 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286898468 RajkumariBaiga MADHYANCHAL GRAMIN BANK(607232)
198 SIDHI MP-15-002-062-001/99-A
(HADBADO) 		1715002062NRG24191020230807091 19/10/2023 ANITA SAKET 1715002062WL069956 ANITA SAKET 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286898468 ANITASAKET UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-062-001/99-A
(HADBADO) 		1715002062NRG24191020230807090 19/10/2023 SUMER SAKET 1715002062WL069956 SUMER SAKET 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 286898468 SUMERSAKET UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-074-001/602-A
(MOHANIYA) 		1715002074NRG24191020230809233 19/10/2023 Manish 1715002074WL070123 Manish 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286898468 Manish MADHYANCHAL GRAMIN BANK(607232)
201 SIDHI MP-15-002-074-001/602-A
(MOHANIYA) 		1715002074NRG24191020230809232 19/10/2023 Manish 1715002074WL070123 Manish 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286898468 Manish CENTRAL BANK OF INDIA(607115)
202 SIDHI MP-15-002-074-001/602-A
(MOHANIYA) 		1715002074NRG24191020230809231 19/10/2023 Manish 1715002074WL070123 Manish 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286898468 Manish STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-074-003/16690
(MOHANIYA) 		1715002074NRG24191020230809235 19/10/2023 deepanjali singh 1715002074WL070124 deepanjali singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286898468 deepanjalisingh CENTRAL BANK OF INDIA(607115)
204 SIDHI MP-15-002-093-001/347
(PANWAR CHAU.TO) 		1715002093NRG24191020230806585 19/10/2023 Jagmohan 1715002093WL069900 Jagmohan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286898468 Jagmohan MADHYANCHAL GRAMIN BANK(607232)
205 SIDHI MP-15-002-093-001/347
(PANWAR CHAU.TO) 		1715002093NRG24191020230806584 19/10/2023 Jagmohan 1715002093WL069900 Jagmohan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286898468 Jagmohan MADHYANCHAL GRAMIN BANK(607232)
206 SIDHI MP-15-002-100-001/117
(JAMODI SENG.) 		1715002100NRG24191020230808986 19/10/2023 Shyamlal 1715002100WL070102 Shyamlal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286898468 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
207 SIDHI MP-15-002-100-001/124
(JAMODI SENG.) 		1715002100NRG24191020230808987 19/10/2023 Abhiraju 1715002100WL070102 Abhiraju 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286898468 Abhiraju MADHYANCHAL GRAMIN BANK(607232)
208 SIDHI MP-15-002-100-001/14
(JAMODI SENG.) 		1715002100NRG24191020230808988 19/10/2023 Basanti 1715002100WL070102 Basanti 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286898468 Basanti MADHYANCHAL GRAMIN BANK(607232)
209 SIDHI MP-15-002-100-001/17
(JAMODI SENG.) 		1715002100NRG24191020230808989 19/10/2023 Shyambari saket 1715002100WL070102 Shyambari saket 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286898468 Shyambarisaket UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-100-001/26
(JAMODI SENG.) 		1715002100NRG24191020230808991 19/10/2023 Sajanaba 1715002100WL070102 Sajanaba 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286898468 Sajanaba UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-100-001/48
(JAMODI SENG.) 		1715002100NRG24191020230808994 19/10/2023 gobind 1715002100WL070102 gobind 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286898468 gobind MADHYANCHAL GRAMIN BANK(607232)
212 SIDHI MP-15-002-100-001/511
(JAMODI SENG.) 		1715002100NRG24191020230808976 19/10/2023 jagmohan sahu 1715002100WL070101 jagmohan sahu 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286898468 jagmohansahu MADHYANCHAL GRAMIN BANK(607232)
213 SIDHI MP-15-002-100-001/55
(JAMODI SENG.) 		1715002100NRG24191020230808977 19/10/2023 Bansroop 1715002100WL070101 Bansroop 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286898468 Bansroop UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-100-001/60
(JAMODI SENG.) 		1715002100NRG24191020230808978 19/10/2023 Keshkali 1715002100WL070101 Keshkali 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286898468 Keshkali MADHYANCHAL GRAMIN BANK(607232)
215 SIDHI MP-15-002-100-001/62
(JAMODI SENG.) 		1715002100NRG24191020230808979 19/10/2023 Shyambati 1715002100WL070101 Shyambati 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286898468 Shyambati MADHYANCHAL GRAMIN BANK(607232)
216 SIDHI MP-15-002-100-001/6518
(JAMODI SENG.) 		1715002100NRG24191020230808981 19/10/2023 munni kol 1715002100WL070101 munni kol 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286898468 munnikol MADHYANCHAL GRAMIN BANK(607232)
217 SIDHI MP-15-002-100-001/84
(JAMODI SENG.) 		1715002100NRG24191020230808889 19/10/2023 Mohan 1715002100WL070099 Mohan 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286898468 Mohan MADHYANCHAL GRAMIN BANK(607232)
218 SIDHI MP-15-002-100-001/84-A
(JAMODI SENG.) 		1715002100NRG24191020230808890 19/10/2023 Sevklal 1715002100WL070099 Sevklal 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286898468 Sevklal UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-100-001/88
(JAMODI SENG.) 		1715002100NRG24191020230808891 19/10/2023 ramkrna 1715002100WL070099 ramkrna 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286898468 ramkrna MADHYANCHAL GRAMIN BANK(607232)
220 SIDHI MP-15-002-100-003/14-B
(JAMODI SENG.) 		1715002100NRG24191020230808893 19/10/2023 rakha saket 1715002100WL070099 rakha saket 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286898468 rakhasaket UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-101-001/693
(RAMGARH 2) 		1715002101NRG24191020230807395 19/10/2023 Shakuntala Kewat 1715002101WL069985 Shakuntala Kewat 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 286898468 ShakuntalaKewat UCO BANK(607066)
222 SIDHI MP-15-002-103-002/108
(GADA BABAN SIN) 		1715002103NRG24181020230805788 19/10/2023 Hincha 1715002103WL069858 Hincha 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286898468 Hincha MADHYANCHAL GRAMIN BANK(607232)
223 SIDHI MP-15-002-103-002/114-B
(GADA BABAN SIN) 		1715002103NRG24181020230805798 19/10/2023 Krishna Kol 1715002103WL069858 Krishna Kol 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286898468 KrishnaKol STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-103-002/119
(GADA BABAN SIN) 		1715002103NRG24181020230805809 19/10/2023 Ramlal 1715002103WL069859 Ramlal 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286898468 Ramlal MADHYANCHAL GRAMIN BANK(607232)
225 SIDHI MP-15-002-103-002/132
(GADA BABAN SIN) 		1715002103NRG24181020230805814 19/10/2023 JAGAT PRATAP SINGH 1715002103WL069859 JAGAT PRATAP SINGH 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286898468 JAGATPRATAPSINGH STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-103-002/159-A
(GADA BABAN SIN) 		1715002103NRG24181020230805825 19/10/2023 KALUA KORI 1715002103WL069859 KALUA KORI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286898468 KALUAKORI STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-103-002/159-A
(GADA BABAN SIN) 		1715002103NRG24181020230805824 19/10/2023 Punam Kori 1715002103WL069859 Punam Kori 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286898468 PunamKori MADHYANCHAL GRAMIN BANK(607232)
228 SIDHI MP-15-002-103-002/159-B
(GADA BABAN SIN) 		1715002103NRG24181020230805830 19/10/2023 RAJBHAN KORI 1715002103WL069859 RAJBHAN KORI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286898468 RAJBHANKORI STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-103-002/159-B
(GADA BABAN SIN) 		1715002103NRG24181020230805831 19/10/2023 RAJBHAN KORI 1715002103WL069859 RAJBHAN KORI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286898468 RAJBHANKORI MADHYANCHAL GRAMIN BANK(607232)
230 SIDHI MP-15-002-103-002/19
(GADA BABAN SIN) 		1715002103NRG24181020230805839 19/10/2023 Sonai Rawat 1715002103WL069859 Sonai Rawat 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286898468 SonaiRawat STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-103-002/19
(GADA BABAN SIN) 		1715002103NRG24181020230805838 19/10/2023 Sonai Rawat 1715002103WL069859 Sonai Rawat 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286898468 SonaiRawat STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-103-002/190
(GADA BABAN SIN) 		1715002103NRG24181020230805841 19/10/2023 Kamlesh 1715002103WL069859 Kamlesh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286898468 Kamlesh STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-103-002/190
(GADA BABAN SIN) 		1715002103NRG24181020230805840 19/10/2023 kamlesh 1715002103WL069859 kamlesh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286898468 kamlesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 50830 50830
234 SIDHI MP-15-002-029-001/1853
(CHAUPHALPAWAI) 		1715002029NRG24191020230808666 19/10/2023 AUKULSHRAJ 1715002029WL070092 AUKULSHRAJ 00688 FINO0001001 1547 1547 Processed 08/11/2023 286898468 AUKULSHRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
235 SIDHI MP-15-002-011-006/569-A
(UKARAHA) 		1715002011NRG24191020230806424 19/10/2023 Rekha 1715002011WL069888 Rekha 00691 IPOS0000001 221 221 Processed 08/11/2023 286898468 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
236 SIDHI MP-15-002-029-001/1913
(CHAUPHALPAWAI) 		1715002029NRG24191020230808631 19/10/2023 sangeeta 1715002029WL070091 sangeeta 00691 IPOS0000001 1547 1547 Processed 08/11/2023 286898468 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
237 SIDHI MP-15-002-033-001/291-A
(KHAMH) 		1715002033NRG24191020230809166 19/10/2023 Suresh jaiswal 1715002033WL070116 Suresh jaiswal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 286898468 Sureshjaiswal INDIAN BANK(607105)
SubTotal 1326 1326
Total 293942 293942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_191023APB_FTO_325096 Bank of Baroda BARB0SIDHIX SIDHI 5525
2 SIDHI MP1715002_191023APB_FTO_325096 Canara Bank CNRB0003944 SIDHI 2652
3 SIDHI MP1715002_191023APB_FTO_325096 Central Bank Of India CBIN0283726 SIDHI 2652
4 SIDHI MP1715002_191023APB_FTO_325096 Indian Bank IDIB000C608 Chormari 4641
5 SIDHI MP1715002_191023APB_FTO_325096 Indian Bank IDIB000C613 CHOUPHAL 85969
6 SIDHI MP1715002_191023APB_FTO_325096 Indian Bank IDIB000S680 Sidhi 1989
7 SIDHI MP1715002_191023APB_FTO_325096 Punjab National Bank PUNB0323200 SARRA 8619
8 SIDHI MP1715002_191023APB_FTO_325096 Punjab National Bank PUNB0642400 SIDHI JABALPUR 20553
9 SIDHI MP1715002_191023APB_FTO_325096 State Bank of India SBIN0001262 SIDHI 23647
10 SIDHI MP1715002_191023APB_FTO_325096 State Bank of India SBIN0007644 ADB CHURHAT 7293
11 SIDHI MP1715002_191023APB_FTO_325096 State Bank of India SBIN0012272 SIDHI CITY 1326
12 SIDHI MP1715002_191023APB_FTO_325096 State Bank of India SBIN0017116 MANJHAULI 1547
13 SIDHI MP1715002_191023APB_FTO_325096 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 17459
14 SIDHI MP1715002_191023APB_FTO_325096 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1547
15 SIDHI MP1715002_191023APB_FTO_325096 UCO Bank UCBA0003228 SIDHI 1547
16 SIDHI MP1715002_191023APB_FTO_325096 Union Bank of India UBIN0537314 SIDHI MAIN 1768
17 SIDHI MP1715002_191023APB_FTO_325096 Union Bank of India UBIN0543144 BADAHAURA 19006
18 SIDHI MP1715002_191023APB_FTO_325096 Union Bank of India UBIN0548341 MAYAPUR 1547
19 SIDHI MP1715002_191023APB_FTO_325096 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1547
20 SIDHI MP1715002_191023APB_FTO_325096 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 27637
21 SIDHI MP1715002_191023APB_FTO_325096 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1768
22 SIDHI MP1715002_191023APB_FTO_325096 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 25415
23 SIDHI MP1715002_191023APB_FTO_325096 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 442
24 SIDHI MP1715002_191023APB_FTO_325096 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 12155
25 SIDHI MP1715002_191023APB_FTO_325096 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 3094
26 SIDHI MP1715002_191023APB_FTO_325096 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3315
27 SIDHI MP1715002_191023APB_FTO_325096 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 4641
28 SIDHI MP1715002_191023APB_FTO_325096 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
29 SIDHI MP1715002_191023APB_FTO_325096 India Post Payments Bank IPOS0000001 Sidhi 1768
30 SIDHI MP1715002_191023APB_FTO_325096 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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