Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:45:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_290623APB_FTO_137549
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-15-002-008-001/3155-B
(DIHULI) 		1715002008NRG24290620230385055 29/06/2023 BRIJESH PATEL 1715002008WL026566 BRIJESH PATEL 00045 BARB0SIDHIX 1326 1326 Processed 05/07/2023 702225937 BRIJESHPATEL STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-015-001/25-A
(PATAUHA) 		1715002015NRG24290620230384278 29/06/2023 Rajkumar Bhujwa 1715002015WL026530 Rajkumar Bhujwa 00045 BARB0SIDHIX 1326 1326 Processed 05/07/2023 702225937 RajkumarBhujwa BANK OF BARODA(606985)
3 SIDHI MP-15-002-015-001/36
(PATAUHA) 		1715002015NRG24290620230384287 29/06/2023 Sheela Kori 1715002015WL026530 Sheela Kori 00045 BARB0SIDHIX 1326 1326 Processed 05/07/2023 702225937 SheelaKori BANK OF BARODA(606985)
4 SIDHI MP-15-002-015-002/4-B
(PATAUHA) 		1715002015NRG24290620230384306 29/06/2023 Munnalal kol 1715002015WL026530 Munnalal kol 00045 BARB0SIDHIX 1326 1326 Processed 05/07/2023 702225937 Munnalalkol STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-015-002/8-B
(PATAUHA) 		1715002015NRG24290620230384312 29/06/2023 Pankaj Kol 1715002015WL026530 Pankaj Kol 00045 BARB0SIDHIX 1326 1326 Processed 05/07/2023 702225937 PankajKol BANK OF BARODA(606985)
6 SIDHI MP-15-002-016-001/407-A
(PADARIYAKALA) 		1715002016NRG24290620230385940 29/06/2023 jaleviya saket 1715002016WL026622 jaleviya saket 00045 BARB0SIDHIX 1326 1326 Processed 05/07/2023 702225937 jaleviyasaket MADHYANCHAL GRAMIN BANK(607232)
7 SIDHI MP-15-002-016-001/407-A
(PADARIYAKALA) 		1715002016NRG24290620230385939 29/06/2023 jaleviya saket 1715002016WL026622 jaleviya saket 00045 BARB0SIDHIX 1326 1326 Processed 05/07/2023 702225937 jaleviyasaket STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-016-001/522-D
(PADARIYAKALA) 		1715002016NRG24290620230385951 29/06/2023 reenu saket 1715002016WL026622 reenu saket 00045 BARB0SIDHIX 1326 1326 Processed 05/07/2023 702225937 reenusaket BANK OF BARODA(606985)
9 SIDHI MP-15-002-016-001/522-D
(PADARIYAKALA) 		1715002016NRG24290620230385950 29/06/2023 reenu saket 1715002016WL026622 reenu saket 00045 BARB0SIDHIX 1326 1326 Processed 05/07/2023 702225937 reenusaket IDBI BANK(607095)
10 SIDHI MP-15-002-016-001/598-A
(PADARIYAKALA) 		1715002016NRG24290620230385961 29/06/2023 URMILA RAVAT 1715002016WL026622 URMILA RAVAT 00045 BARB0SIDHIX 1326 1326 Processed 05/07/2023 702225937 URMILARAVAT STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-016-001/711-D
(PADARIYAKALA) 		1715002016NRG24290620230385972 29/06/2023 savitri devi 1715002016WL026622 savitri devi 00045 BARB0SIDHIX 1105 1105 Processed 05/07/2023 702225937 savitridevi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
12 SIDHI MP-15-002-016-004/98-C
(PADARIYAKALA) 		1715002016NRG24290620230385900 29/06/2023 ramesh singh 1715002016WL026620 ramesh singh 00045 BARB0SIDHIX 1105 1105 Processed 05/07/2023 702225937 rameshsingh STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-016-004/98-C
(PADARIYAKALA) 		1715002016NRG24290620230385899 29/06/2023 ramesh singh 1715002016WL026620 ramesh singh 00045 BARB0SIDHIX 1105 1105 Processed 05/07/2023 702225937 rameshsingh BANK OF BARODA(606985)
14 SIDHI MP-15-002-039-001/1116-D
(KOCHILA) 		1715002039NRG24290620230386242 29/06/2023 Sukhmanti Singh 1715002039WL026665 Sukhmanti Singh 00045 BARB0SIDHIX 1547 1547 Processed 05/07/2023 702225937 SukhmantiSingh STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-039-002/754-A
(KOCHILA) 		1715002039NRG24290620230386260 29/06/2023 Ramkali Singh 1715002039WL026665 Ramkali Singh 00045 BARB0SIDHIX 1326 1326 Processed 05/07/2023 702225937 RamkaliSingh BANK OF BARODA(606985)
SubTotal 19448 19448
16 SIDHI MP-15-002-070-004/146
(BEDUA) 		1715002070NRG24290620230384107 29/06/2023 savita tiwari 1715002070WL026524 savita tiwari 00051 MAHB0001793 1323 1323 Processed 05/07/2023 702225937 savitatiwari STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-070-004/502-B
(BEDUA) 		1715002070NRG24290620230384143 29/06/2023 geeta kushwaha 1715002070WL026524 geeta kushwaha 00051 MAHB0001793 1323 1323 Processed 05/07/2023 702225937 geetakushwaha UNION BANK OF INDIA(508500)
18 SIDHI MP-15-002-070-004/701-A
(BEDUA) 		1715002070NRG24290620230384154 29/06/2023 abhiman kori 1715002070WL026524 abhiman kori 00051 MAHB0001793 1323 1323 Processed 05/07/2023 702225937 abhimankori UNION BANK OF INDIA(508500)
19 SIDHI MP-15-002-070-004/701-B
(BEDUA) 		1715002070NRG24290620230384155 29/06/2023 ruchi kori 1715002070WL026524 ruchi kori 00051 MAHB0001793 1323 1323 Processed 05/07/2023 702225937 ruchikori BANK OF BARODA(606985)
SubTotal 5292 5292
20 SIDHI MP-15-002-015-002/8-B
(PATAUHA) 		1715002015NRG24290620230384313 29/06/2023 neeraj kol 1715002015WL026530 neeraj kol 00078 CNRB0003944 1326 1326 Processed 05/07/2023 702225937 neerajkol CANARA BANK(508532)
21 SIDHI MP-15-002-016-001/38-C
(PADARIYAKALA) 		1715002016NRG24290620230385938 29/06/2023 sahab lal singh 1715002016WL026622 sahab lal singh 00078 CNRB0003944 1326 1326 Processed 05/07/2023 702225937 sahablalsingh MADHYANCHAL GRAMIN BANK(607232)
22 SIDHI MP-15-002-016-001/38-C
(PADARIYAKALA) 		1715002016NRG24290620230385937 29/06/2023 sahab lal singh 1715002016WL026622 sahab lal singh 00078 CNRB0003944 1326 1326 Processed 05/07/2023 702225937 sahablalsingh STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-016-001/714-C
(PADARIYAKALA) 		1715002016NRG24290620230385990 29/06/2023 durgawati rawat 1715002016WL026624 durgawati rawat 00078 CNRB0003944 1326 1326 Processed 05/07/2023 702225937 durgawatirawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
24 SIDHI MP-15-002-101-001/131-B
(RAMGARH 2) 		1715002101NRG24290620230383048 29/06/2023 Pappu Kachee 1715002101WL026452 Pappu Kachee 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702225937 PappuKachee CANARA BANK(508532)
25 SIDHI MP-15-002-101-001/131-B
(RAMGARH 2) 		1715002101NRG24290620230383047 29/06/2023 Pappu Kachee 1715002101WL026452 Pappu Kachee 00089 CBIN0283726 1326 1326 Processed 05/07/2023 702225937 PappuKachee MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
26 SIDHI MP-15-002-034-001/379-B
(KARWAHI) 		1715002034NRG24290620230383642 29/06/2023 balram loni 1715002034WL026492 balram loni 00176 IDIB000C613 1320 1320 Processed 05/07/2023 702225937 balramloni UNION BANK OF INDIA(508500)
27 SIDHI MP-15-002-034-001/452-A
(KARWAHI) 		1715002034NRG24290620230383643 29/06/2023 munni sahu 1715002034WL026492 munni sahu 00176 IDIB000C613 1320 1320 Processed 06/07/2023 702225937 munnisahu INDIAN BANK(607105)
28 SIDHI MP-15-002-034-001/505-D
(KARWAHI) 		1715002034NRG24290620230383644 29/06/2023 shri lalbahadur tiwari 1715002034WL026492 shri lalbahadur tiwari 00176 IDIB000C613 1320 1320 Processed 06/07/2023 702225937 shrilalbahadurtiwari INDIAN BANK(607105)
29 SIDHI MP-15-002-034-001/61-A
(KARWAHI) 		1715002034NRG24290620230383647 29/06/2023 sangeeta rajak 1715002034WL026492 sangeeta rajak 00176 IDIB000C613 1320 1320 Processed 06/07/2023 702225937 sangeetarajak INDIAN BANK(607105)
30 SIDHI MP-15-002-034-001/903-A
(KARWAHI) 		1715002034NRG24290620230383654 29/06/2023 dwarika yadav 1715002034WL026492 dwarika yadav 00176 IDIB000C613 1320 1320 Processed 06/07/2023 702225937 dwarikayadav INDIAN BANK(607105)
SubTotal 6600 6600
31 SIDHI MP-15-002-034-001/266
(KARWAHI) 		1715002034NRG24290620230383637 29/06/2023 Ramkali 1715002034WL026492 Ramkali 00176 IDIB000M570 1320 1320 Processed 06/07/2023 702225937 Ramkali INDIAN BANK(607105)
32 SIDHI MP-15-002-034-001/266-B
(KARWAHI) 		1715002034NRG24290620230383638 29/06/2023 kunjan loniya 1715002034WL026492 kunjan loniya 00176 IDIB000M570 1320 1320 Processed 06/07/2023 702225937 kunjanloniya INDIAN BANK(607105)
33 SIDHI MP-15-002-034-001/268
(KARWAHI) 		1715002034NRG24290620230383639 29/06/2023 satanand loni 1715002034WL026492 satanand loni 00176 IDIB000M570 1320 1320 Processed 06/07/2023 702225937 satanandloni INDIAN BANK(607105)
34 SIDHI MP-15-002-034-001/857
(KARWAHI) 		1715002034NRG24290620230383653 29/06/2023 ramanand loni 1715002034WL026492 ramanand loni 00176 IDIB000M570 1320 1320 Processed 06/07/2023 702225937 ramanandloni INDIAN BANK(607105)
35 SIDHI MP-15-002-034-001/857
(KARWAHI) 		1715002034NRG24290620230383652 29/06/2023 ramanand loni 1715002034WL026492 ramanand loni 00176 IDIB000M570 1320 1320 Processed 05/07/2023 702225937 ramanandloni UNION BANK OF INDIA(508500)
SubTotal 6600 6600
36 SIDHI MP-15-002-070-004/115-B
(BEDUA) 		1715002070NRG24290620230384101 29/06/2023 manwati kori 1715002070WL026524 manwati kori 00176 IDIB000S680 1323 1323 Processed 05/07/2023 702225937 manwatikori UNION BANK OF INDIA(508500)
37 SIDHI MP-15-002-073-004/18-A
(BHAMRAHA) 		1715002073NRG24290620230383082 29/06/2023 AYODHYA NATH GOSOWAMI 1715002073WL026462 AYODHYA NATH GOSOWAMI 00176 IDIB000S680 1323 1323 Processed 05/07/2023 702225937 AYODHYANATHGOSOWAMI UNION BANK OF INDIA(508500)
SubTotal 2646 2646
38 SIDHI MP-15-002-026-002/1174-A
(OBARAHA) 		1715002026NRG24280620230382611 29/06/2023 bhola saket 1715002026WL026408 bhola saket 00354 PUNB0323200 1323 1323 Processed 05/07/2023 702225937 bholasaket PUNJAB NATIONAL BANK(508568)
39 SIDHI MP-15-002-026-002/124-A
(OBARAHA) 		1715002026NRG24280620230382614 29/06/2023 bramh kumar mishra 1715002026WL026408 bramh kumar mishra 00354 PUNB0323200 1323 1323 Processed 05/07/2023 702225937 bramhkumarmishra HDFC BANK LTD(607152)
40 SIDHI MP-15-002-075-002/1092-A
(TIKATKHURD) 		1715002075NRG24290620230383011 29/06/2023 RENU MANJHI 1715002075WL026446 RENU MANJHI 00354 PUNB0323200 1547 1547 Processed 05/07/2023 702225937 RENUMANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 4193 4193
41 SIDHI MP-15-002-034-001/126-B
(KARWAHI) 		1715002034NRG24290620230383632 29/06/2023 ramprakash 1715002034WL026492 ramprakash 00354 PUNB0724400 1320 1320 Processed 05/07/2023 702225937 ramprakash IDBI BANK(607095)
SubTotal 1320 1320
42 SIDHI MP-15-002-008-001/1901-B
(DIHULI) 		1715002008NRG24290620230385047 29/06/2023 Raghvendra Mishra 1715002008WL026566 Raghvendra Mishra 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 RaghvendraMishra STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-008-001/501-C
(DIHULI) 		1715002008NRG24290620230385069 29/06/2023 Tajmunnisha 1715002008WL026566 Tajmunnisha 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 Tajmunnisha STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-008-001/801-B
(DIHULI) 		1715002008NRG24290620230385079 29/06/2023 Haseena Bano 1715002008WL026566 Haseena Bano 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 HaseenaBano STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-015-001/160
(PATAUHA) 		1715002015NRG24290620230384277 29/06/2023 Kalua 1715002015WL026530 Kalua 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 Kalua UCO BANK(607066)
46 SIDHI MP-15-002-015-001/25-A
(PATAUHA) 		1715002015NRG24290620230384279 29/06/2023 BABULAL BHUJWA 1715002015WL026530 BABULAL BHUJWA 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 BABULALBHUJWA STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-015-001/61-A
(PATAUHA) 		1715002015NRG24290620230384272 29/06/2023 Vinay Kumar Singh 1715002015WL026528 Vinay Kumar Singh 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 VinayKumarSingh AXIS BANK(607153)
48 SIDHI MP-15-002-015-001/94
(PATAUHA) 		1715002015NRG24290620230384289 29/06/2023 Rambhore 1715002015WL026530 Rambhore 00415 SBIN0001262 663 663 Processed 05/07/2023 702225937 Rambhore BANK OF BARODA(606985)
49 SIDHI MP-15-002-015-002/29-A
(PATAUHA) 		1715002015NRG24290620230384305 29/06/2023 Shakhua kol 1715002015WL026530 Shakhua kol 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 Shakhuakol STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-015-002/8-B
(PATAUHA) 		1715002015NRG24290620230384314 29/06/2023 rinku kol 1715002015WL026530 rinku kol 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 rinkukol UNION BANK OF INDIA(508500)
51 SIDHI MP-15-002-016-001/105-D
(PADARIYAKALA) 		1715002016NRG24290620230385904 29/06/2023 vanspati kol 1715002016WL026622 vanspati kol 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 vanspatikol STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-016-001/111
(PADARIYAKALA) 		1715002016NRG24290620230385975 29/06/2023 suneeta kol 1715002016WL026624 suneeta kol 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 suneetakol STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-016-001/112-A
(PADARIYAKALA) 		1715002016NRG24290620230385977 29/06/2023 narendra chatuvedi 1715002016WL026624 narendra chatuvedi 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 narendrachatuvedi UNION BANK OF INDIA(508500)
54 SIDHI MP-15-002-016-001/112-A
(PADARIYAKALA) 		1715002016NRG24290620230385976 29/06/2023 Narendra Prasad 1715002016WL026624 Narendra Prasad 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 NarendraPrasad STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-016-001/115-D
(PADARIYAKALA) 		1715002016NRG24290620230385905 29/06/2023 Chhedilal rawat 1715002016WL026622 Chhedilal rawat 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 Chhedilalrawat STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-016-001/116-D
(PADARIYAKALA) 		1715002016NRG24290620230385906 29/06/2023 mamta kol 1715002016WL026622 mamta kol 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 mamtakol STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-016-001/119-B
(PADARIYAKALA) 		1715002016NRG24290620230385908 29/06/2023 shakuntala devi chaturvedi 1715002016WL026622 shakuntala devi chaturvedi 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 shakuntaladevichaturvedi BANK OF INDIA(508505)
58 SIDHI MP-15-002-016-001/119-B
(PADARIYAKALA) 		1715002016NRG24290620230385907 29/06/2023 shakuntala devi chaturvedi 1715002016WL026622 shakuntala devi chaturvedi 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 shakuntaladevichaturvedi STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-016-001/12-B
(PADARIYAKALA) 		1715002016NRG24290620230385910 29/06/2023 SURYABHAN 1715002016WL026622 SURYABHAN 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 SURYABHAN STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-016-001/12-B
(PADARIYAKALA) 		1715002016NRG24290620230385909 29/06/2023 suryabhan kol 1715002016WL026622 suryabhan kol 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 suryabhankol STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-016-001/130
(PADARIYAKALA) 		1715002016NRG24290620230385912 29/06/2023 mahendra prasad chaturvedi 1715002016WL026622 mahendra prasad chaturvedi 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 mahendraprasadchaturvedi STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-016-001/130
(PADARIYAKALA) 		1715002016NRG24290620230385911 29/06/2023 mahendra prasad chaturvedi 1715002016WL026622 mahendra prasad chaturvedi 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 mahendraprasadchaturvedi STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-016-001/144
(PADARIYAKALA) 		1715002016NRG24290620230385913 29/06/2023 puspendra chaturvedi 1715002016WL026622 puspendra chaturvedi 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 puspendrachaturvedi STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-016-001/156
(PADARIYAKALA) 		1715002016NRG24290620230385915 29/06/2023 raghvendra choube 1715002016WL026622 raghvendra choube 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702225937 raghvendrachoube STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-016-001/156
(PADARIYAKALA) 		1715002016NRG24290620230385916 29/06/2023 rekha devi 1715002016WL026622 rekha devi 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702225937 rekhadevi STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-016-001/18-A
(PADARIYAKALA) 		1715002016NRG24290620230385979 29/06/2023 Chandrasekhar Kol 1715002016WL026624 Chandrasekhar Kol 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 ChandrasekharKol STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-016-001/18-A
(PADARIYAKALA) 		1715002016NRG24290620230385978 29/06/2023 Chandrasekhar Kol 1715002016WL026624 Chandrasekhar Kol 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 ChandrasekharKol STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-016-001/19
(PADARIYAKALA) 		1715002016NRG24290620230385980 29/06/2023 raghunathiya kol 1715002016WL026624 raghunathiya kol 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 raghunathiyakol STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-016-001/195
(PADARIYAKALA) 		1715002016NRG24290620230385917 29/06/2023 Kumbhkarn 1715002016WL026622 Kumbhkarn 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702225937 Kumbhkarn UNION BANK OF INDIA(508500)
70 SIDHI MP-15-002-016-001/195
(PADARIYAKALA) 		1715002016NRG24290620230385918 29/06/2023 Kumbhkarn 1715002016WL026622 Kumbhkarn 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702225937 Kumbhkarn STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-016-001/208
(PADARIYAKALA) 		1715002016NRG24290620230385919 29/06/2023 tripurari 1715002016WL026622 tripurari 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702225937 tripurari IDBI BANK(607095)
72 SIDHI MP-15-002-016-001/208-D
(PADARIYAKALA) 		1715002016NRG24290620230385921 29/06/2023 brijraj kumar chaturvedi 1715002016WL026622 brijraj kumar chaturvedi 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702225937 brijrajkumarchaturvedi IDBI BANK(607095)
73 SIDHI MP-15-002-016-001/208-D
(PADARIYAKALA) 		1715002016NRG24290620230385922 29/06/2023 brijraj kumar chaturvedi 1715002016WL026622 brijraj kumar chaturvedi 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702225937 brijrajkumarchaturvedi STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-016-001/211-B
(PADARIYAKALA) 		1715002016NRG24290620230385923 29/06/2023 Praduman Chubey 1715002016WL026622 Praduman Chubey 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702225937 PradumanChubey STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-016-001/211-B
(PADARIYAKALA) 		1715002016NRG24290620230385924 29/06/2023 Praduman Chubey 1715002016WL026622 Praduman Chubey 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702225937 PradumanChubey MADHYANCHAL GRAMIN BANK(607232)
76 SIDHI MP-15-002-016-001/23
(PADARIYAKALA) 		1715002016NRG24290620230385926 29/06/2023 Suryadeen 1715002016WL026622 Suryadeen 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702225937 Suryadeen STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-016-001/29-C
(PADARIYAKALA) 		1715002016NRG24290620230385928 29/06/2023 ram murti 1715002016WL026622 ram murti 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702225937 rammurti STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-016-001/307-D
(PADARIYAKALA) 		1715002016NRG24290620230385930 29/06/2023 harish prasad chaturvedi 1715002016WL026622 harish prasad chaturvedi 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702225937 harishprasadchaturvedi STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-016-001/307-D
(PADARIYAKALA) 		1715002016NRG24290620230385929 29/06/2023 harish prasad chaturvedi 1715002016WL026622 harish prasad chaturvedi 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702225937 harishprasadchaturvedi STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-016-001/337-C
(PADARIYAKALA) 		1715002016NRG24290620230385932 29/06/2023 shivdas saket 1715002016WL026622 shivdas saket 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702225937 shivdassaket STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-016-001/337-C
(PADARIYAKALA) 		1715002016NRG24290620230385931 29/06/2023 shivdas saket 1715002016WL026622 shivdas saket 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702225937 shivdassaket STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-016-001/34
(PADARIYAKALA) 		1715002016NRG24290620230385934 29/06/2023 Shyamvati kol 1715002016WL026622 Shyamvati kol 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 Shyamvatikol STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-016-001/348-B
(PADARIYAKALA) 		1715002016NRG24290620230385936 29/06/2023 brijendra kumar chaturvedi 1715002016WL026622 brijendra kumar chaturvedi 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 brijendrakumarchaturvedi UNION BANK OF INDIA(508500)
84 SIDHI MP-15-002-016-001/348-B
(PADARIYAKALA) 		1715002016NRG24290620230385935 29/06/2023 brijendra kumar chaturvedi 1715002016WL026622 brijendra kumar chaturvedi 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 brijendrakumarchaturvedi AIRTEL PAYMENTS BANK LIMITED(990288)
85 SIDHI MP-15-002-016-001/39
(PADARIYAKALA) 		1715002016NRG24290620230385983 29/06/2023 manoj kol 1715002016WL026624 manoj kol 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 manojkol STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-016-001/409-C
(PADARIYAKALA) 		1715002016NRG24290620230385942 29/06/2023 nirmala devi saket 1715002016WL026622 nirmala devi saket 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 nirmaladevisaket STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-016-001/409-C
(PADARIYAKALA) 		1715002016NRG24290620230385941 29/06/2023 nirmala devi saket 1715002016WL026622 nirmala devi saket 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 nirmaladevisaket STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-016-001/44
(PADARIYAKALA) 		1715002016NRG24290620230385943 29/06/2023 Siyavati kol 1715002016WL026622 Siyavati kol 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 Siyavatikol STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-016-001/46
(PADARIYAKALA) 		1715002016NRG24290620230385945 29/06/2023 ratanlal kol 1715002016WL026622 ratanlal kol 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 ratanlalkol STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-016-001/49-D
(PADARIYAKALA) 		1715002016NRG24290620230385947 29/06/2023 ramesh chaturvedi 1715002016WL026622 ramesh chaturvedi 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 rameshchaturvedi STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-016-001/49-D
(PADARIYAKALA) 		1715002016NRG24290620230385946 29/06/2023 ramesh chaturvedi 1715002016WL026622 ramesh chaturvedi 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 rameshchaturvedi UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-016-001/505-D
(PADARIYAKALA) 		1715002016NRG24290620230385948 29/06/2023 Dharmjeet chaturvedi 1715002016WL026622 Dharmjeet chaturvedi 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 Dharmjeetchaturvedi STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-016-001/530-C
(PADARIYAKALA) 		1715002016NRG24290620230385953 29/06/2023 sachin chaturvedi 1715002016WL026622 sachin chaturvedi 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 sachinchaturvedi STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-016-001/530-C
(PADARIYAKALA) 		1715002016NRG24290620230385952 29/06/2023 shivpoojan chaturvedi 1715002016WL026622 shivpoojan chaturvedi 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 shivpoojanchaturvedi STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-016-001/533-C
(PADARIYAKALA) 		1715002016NRG24290620230385986 29/06/2023 kailasua kol 1715002016WL026624 kailasua kol 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 kailasuakol STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-016-001/54
(PADARIYAKALA) 		1715002016NRG24290620230385955 29/06/2023 Subbebai 1715002016WL026622 Subbebai 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 Subbebai STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-016-001/54
(PADARIYAKALA) 		1715002016NRG24290620230385954 29/06/2023 subbi 1715002016WL026622 subbi 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 subbi STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-016-001/555-D
(PADARIYAKALA) 		1715002016NRG24290620230385957 29/06/2023 Amarjeet chaturvedi 1715002016WL026622 Amarjeet chaturvedi 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 Amarjeetchaturvedi STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-016-001/555-D
(PADARIYAKALA) 		1715002016NRG24290620230385956 29/06/2023 Amarjeet chaturvedi 1715002016WL026622 Amarjeet chaturvedi 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 Amarjeetchaturvedi STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-016-001/587-D
(PADARIYAKALA) 		1715002016NRG24290620230385958 29/06/2023 RAHUL KUMARI KOL 1715002016WL026622 RAHUL KUMARI KOL 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 RAHULKUMARIKOL STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-016-001/589-B
(PADARIYAKALA) 		1715002016NRG24290620230385960 29/06/2023 KALAWATI CHATURVEDI 1715002016WL026622 KALAWATI CHATURVEDI 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 KALAWATICHATURVEDI STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-016-001/589-B
(PADARIYAKALA) 		1715002016NRG24290620230385959 29/06/2023 TRIVENEE PRASAD 1715002016WL026622 TRIVENEE PRASAD 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 TRIVENEEPRASAD STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-016-001/61
(PADARIYAKALA) 		1715002016NRG24290620230385988 29/06/2023 chandrawati kol 1715002016WL026624 chandrawati kol 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 chandrawatikol UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-016-001/62
(PADARIYAKALA) 		1715002016NRG24290620230385963 29/06/2023 Rani 1715002016WL026622 Rani 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 Rani STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-016-001/63-A
(PADARIYAKALA) 		1715002016NRG24290620230385965 29/06/2023 meera kol 1715002016WL026622 meera kol 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 meerakol INDUSIND BANK(607189)
106 SIDHI MP-15-002-016-001/64
(PADARIYAKALA) 		1715002016NRG24290620230385967 29/06/2023 Munee Kol 1715002016WL026622 Munee Kol 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 MuneeKol STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-016-001/64
(PADARIYAKALA) 		1715002016NRG24290620230385966 29/06/2023 Munni kol 1715002016WL026622 Munni kol 00415 SBIN0001262 1326 1326 Rejected 05/07/2023 702225937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 SIDHI MP-15-002-016-001/645-C
(PADARIYAKALA) 		1715002016NRG24290620230385969 29/06/2023 vijayshankar chaturvedi 1715002016WL026622 vijayshankar chaturvedi 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 vijayshankarchaturvedi STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-016-001/645-C
(PADARIYAKALA) 		1715002016NRG24290620230385968 29/06/2023 vijayshankar chaturvedi 1715002016WL026622 vijayshankar chaturvedi 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 vijayshankarchaturvedi STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-016-001/71-B
(PADARIYAKALA) 		1715002016NRG24290620230385970 29/06/2023 AnnuKol 1715002016WL026622 AnnuKol 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 AnnuKol FINO PAYMENTS BANK LTD(608001)
111 SIDHI MP-15-002-016-001/712-C
(PADARIYAKALA) 		1715002016NRG24290620230385973 29/06/2023 chhotelal chaturvedi 1715002016WL026622 chhotelal chaturvedi 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702225937 chhotelalchaturvedi STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-016-001/714-C
(PADARIYAKALA) 		1715002016NRG24290620230385989 29/06/2023 dharmendra kumar rawat 1715002016WL026624 dharmendra kumar rawat 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 dharmendrakumarrawat PUNJAB NATIONAL BANK(508568)
113 SIDHI MP-15-002-016-001/91
(PADARIYAKALA) 		1715002016NRG24290620230385992 29/06/2023 Lalmani 1715002016WL026624 Lalmani 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 Lalmani STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-016-001/91
(PADARIYAKALA) 		1715002016NRG24290620230385991 29/06/2023 Lalmani 1715002016WL026624 Lalmani 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 Lalmani STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-016-002/2
(PADARIYAKALA) 		1715002016NRG24290620230385996 29/06/2023 shyamlal 1715002016WL026624 shyamlal 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 shyamlal STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-016-002/2
(PADARIYAKALA) 		1715002016NRG24290620230385995 29/06/2023 Shyamlal 1715002016WL026624 Shyamlal 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 Shyamlal STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-016-002/227-B
(PADARIYAKALA) 		1715002016NRG24290620230385997 29/06/2023 vanspati patel 1715002016WL026624 vanspati patel 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 vanspatipatel STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-016-002/336-C
(PADARIYAKALA) 		1715002016NRG24290620230386000 29/06/2023 ANITA NAMDEV 1715002016WL026624 ANITA NAMDEV 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 ANITANAMDEV UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-016-002/49-B
(PADARIYAKALA) 		1715002016NRG24290620230386003 29/06/2023 kusumkali 1715002016WL026624 kusumkali 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 kusumkali STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-016-004/102-D
(PADARIYAKALA) 		1715002016NRG24290620230385888 29/06/2023 pooja kori 1715002016WL026620 pooja kori 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 poojakori MADHYANCHAL GRAMIN BANK(607232)
121 SIDHI MP-15-002-016-004/102-D
(PADARIYAKALA) 		1715002016NRG24290620230385887 29/06/2023 pooja kori 1715002016WL026620 pooja kori 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 poojakori PUNJAB NATIONAL BANK(508568)
122 SIDHI MP-15-002-016-004/103-D
(PADARIYAKALA) 		1715002016NRG24290620230385891 29/06/2023 parvati kori 1715002016WL026620 parvati kori 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 parvatikori STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-016-004/103-D
(PADARIYAKALA) 		1715002016NRG24290620230385890 29/06/2023 parvati kori 1715002016WL026620 parvati kori 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 parvatikori BANK OF BARODA(606985)
124 SIDHI MP-15-002-016-004/6
(PADARIYAKALA) 		1715002016NRG24290620230385894 29/06/2023 RAMRATI KORI 1715002016WL026620 RAMRATI KORI 00415 SBIN0001262 1326 1326 Processed 06/07/2023 702225937 RAMRATIKORI INDIAN BANK(607105)
125 SIDHI MP-15-002-016-004/6
(PADARIYAKALA) 		1715002016NRG24290620230385893 29/06/2023 sampati kori 1715002016WL026620 sampati kori 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 sampatikori STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-016-004/78-B
(PADARIYAKALA) 		1715002016NRG24290620230385895 29/06/2023 Shivkumar maurya 1715002016WL026620 Shivkumar maurya 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702225937 Shivkumarmaurya STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-016-004/98-D
(PADARIYAKALA) 		1715002016NRG24290620230385902 29/06/2023 kamlesh singh 1715002016WL026620 kamlesh singh 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702225937 kamleshsingh STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-016-004/98-D
(PADARIYAKALA) 		1715002016NRG24290620230385901 29/06/2023 kamlesh singh 1715002016WL026620 kamlesh singh 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702225937 kamleshsingh STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-026-002/12-B
(OBARAHA) 		1715002026NRG24280620230382613 29/06/2023 raghuvendr 1715002026WL026408 raghuvendr 00415 SBIN0001262 1323 1323 Processed 05/07/2023 702225937 raghuvendr UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-034-001/809
(KARWAHI) 		1715002034NRG24290620230383648 29/06/2023 ramsundar 1715002034WL026492 ramsundar 00415 SBIN0001262 1320 1320 Processed 05/07/2023 702225937 ramsundar STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-039-001/870
(KOCHILA) 		1715002039NRG24290620230386248 29/06/2023 Arti Saket 1715002039WL026665 Arti Saket 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702225937 ArtiSaket STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-039-002/17
(KOCHILA) 		1715002039NRG24290620230386251 29/06/2023 Baldev 1715002039WL026665 Baldev 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702225937 Baldev STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-039-002/41
(KOCHILA) 		1715002039NRG24290620230386252 29/06/2023 Ramsaden 1715002039WL026665 Ramsaden 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702225937 Ramsaden MADHYANCHAL GRAMIN BANK(607232)
134 SIDHI MP-15-002-039-002/45
(KOCHILA) 		1715002039NRG24290620230386254 29/06/2023 rajbhan 1715002039WL026665 rajbhan 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 rajbhan STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-039-002/75-A
(KOCHILA) 		1715002039NRG24290620230386255 29/06/2023 mandev 1715002039WL026665 mandev 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702225937 mandev UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-039-002/750
(KOCHILA) 		1715002039NRG24290620230386257 29/06/2023 brijbhan 1715002039WL026665 brijbhan 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702225937 brijbhan BANK OF BARODA(606985)
137 SIDHI MP-15-002-039-002/750
(KOCHILA) 		1715002039NRG24290620230386256 29/06/2023 brijbhan 1715002039WL026665 brijbhan 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702225937 brijbhan BANK OF BARODA(606985)
138 SIDHI MP-15-002-039-002/754-A
(KOCHILA) 		1715002039NRG24290620230386259 29/06/2023 Lalbahadur Baiga 1715002039WL026665 Lalbahadur Baiga 00415 SBIN0001262 1547 1547 Processed 05/07/2023 702225937 LalbahadurBaiga UNION BANK OF INDIA(508500)
139 SIDHI MP-15-002-070-004/219-B
(BEDUA) 		1715002070NRG24290620230384124 29/06/2023 SEETA BANSAL 1715002070WL026524 SEETA BANSAL 00415 SBIN0001262 1323 1323 Processed 05/07/2023 702225937 SEETABANSAL STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-070-004/219-B
(BEDUA) 		1715002070NRG24290620230384123 29/06/2023 SEETA BANSAL 1715002070WL026524 SEETA BANSAL 00415 SBIN0001262 1323 1323 Processed 05/07/2023 702225937 SEETABANSAL STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-073-004/19-D
(BHAMRAHA) 		1715002073NRG24290620230383085 29/06/2023 LOKNATH GOSOWAMI 1715002073WL026464 LOKNATH GOSOWAMI 00415 SBIN0001262 1323 1323 Processed 05/07/2023 702225937 LOKNATHGOSOWAMI STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-101-001/815
(RAMGARH 2) 		1715002101NRG24290620230383049 29/06/2023 asheesh singh chauhan 1715002101WL026452 asheesh singh chauhan 00415 SBIN0001262 1326 1326 Processed 05/07/2023 702225937 asheeshsinghchauhan STATE BANK OF INDIA(508548)
SubTotal 130593 130593
143 SIDHI MP-15-002-008-001/330-D
(DIHULI) 		1715002008NRG24290620230385057 29/06/2023 Vishnu Kumar Patel 1715002008WL026566 Vishnu Kumar Patel 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702225937 VishnuKumarPatel STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-075-002/1064
(TIKATKHURD) 		1715002075NRG24290620230383006 29/06/2023 RAJBIHARI KOL 1715002075WL026445 RAJBIHARI KOL 00415 SBIN0007644 1547 1547 Processed 05/07/2023 702225937 RAJBIHARIKOL STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-075-002/1096-A
(TIKATKHURD) 		1715002075NRG24290620230383010 29/06/2023 DINESH KEWAT 1715002075WL026445 DINESH KEWAT 00415 SBIN0007644 1547 1547 Processed 05/07/2023 702225937 DINESHKEWAT STATE BANK OF INDIA(508548)
SubTotal 4420 4420
146 SIDHI MP-15-002-034-001/282-D
(KARWAHI) 		1715002034NRG24290620230383640 29/06/2023 sailkumari gautam 1715002034WL026492 sailkumari gautam 00415 SBIN0017116 1320 1320 Processed 06/07/2023 702225937 sailkumarigautam INDIAN BANK(607105)
147 SIDHI MP-15-002-034-001/809
(KARWAHI) 		1715002034NRG24290620230383649 29/06/2023 saroj 1715002034WL026492 saroj 00415 SBIN0017116 1320 1320 Processed 06/07/2023 702225937 saroj INDIAN BANK(607105)
148 SIDHI MP-15-002-034-001/854
(KARWAHI) 		1715002034NRG24290620230383651 29/06/2023 ganga sahu 1715002034WL026492 ganga sahu 00415 SBIN0017116 1320 1320 Processed 06/07/2023 702225937 gangasahu INDIAN BANK(607105)
149 SIDHI MP-15-002-039-002/902-B
(KOCHILA) 		1715002039NRG24290620230386267 29/06/2023 Malti Sahu 1715002039WL026665 Malti Sahu 00415 SBIN0017116 1547 1547 Processed 05/07/2023 702225937 MaltiSahu STATE BANK OF INDIA(508548)
SubTotal 5507 5507
150 SIDHI MP-15-002-008-001/110-D
(DIHULI) 		1715002008NRG24290620230385035 29/06/2023 Manish Singh 1715002008WL026566 Manish Singh 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702225937 ManishSingh STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-015-001/137
(PATAUHA) 		1715002015NRG24290620230384275 29/06/2023 Chhotiya 1715002015WL026529 Chhotiya 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702225937 Chhotiya STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-015-001/25-A
(PATAUHA) 		1715002015NRG24290620230384280 29/06/2023 SUGGAN 1715002015WL026530 SUGGAN 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702225937 SUGGAN MADHYANCHAL GRAMIN BANK(607232)
153 SIDHI MP-15-002-015-001/355-A
(PATAUHA) 		1715002015NRG24290620230384284 29/06/2023 Chandrvati Bhujwa 1715002015WL026530 Chandrvati Bhujwa 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702225937 ChandrvatiBhujwa MADHYANCHAL GRAMIN BANK(607232)
154 SIDHI MP-15-002-015-001/355-A
(PATAUHA) 		1715002015NRG24290620230384282 29/06/2023 Chhotelal Bhujba 1715002015WL026530 Chhotelal Bhujba 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702225937 ChhotelalBhujba MADHYANCHAL GRAMIN BANK(607232)
155 SIDHI MP-15-002-015-001/355-A
(PATAUHA) 		1715002015NRG24290620230384283 29/06/2023 Rajkali Bhujwa 1715002015WL026530 Rajkali Bhujwa 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702225937 RajkaliBhujwa STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-015-001/36
(PATAUHA) 		1715002015NRG24290620230384286 29/06/2023 Nikhita Kori 1715002015WL026530 Nikhita Kori 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702225937 NikhitaKori STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-015-001/36
(PATAUHA) 		1715002015NRG24290620230384285 29/06/2023 Samayalal Kori 1715002015WL026530 Samayalal Kori 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702225937 SamayalalKori STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-015-001/41-B
(PATAUHA) 		1715002015NRG24290620230384288 29/06/2023 nagendra Singh 1715002015WL026530 nagendra Singh 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702225937 nagendraSingh STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-015-002/208
(PATAUHA) 		1715002015NRG24290620230384290 29/06/2023 Punnalal 1715002015WL026530 Punnalal 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702225937 Punnalal STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-015-002/211
(PATAUHA) 		1715002015NRG24290620230384293 29/06/2023 Munni 1715002015WL026530 Munni 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702225937 Munni INDUSIND BANK(607189)
161 SIDHI MP-15-002-015-002/238-A
(PATAUHA) 		1715002015NRG24290620230384296 29/06/2023 Heeralal Kol 1715002015WL026530 Heeralal Kol 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702225937 HeeralalKol STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-015-002/24-A
(PATAUHA) 		1715002015NRG24290620230384297 29/06/2023 Munni 1715002015WL026530 Munni 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702225937 Munni STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-015-002/27-A
(PATAUHA) 		1715002015NRG24290620230384304 29/06/2023 Kalludavi 1715002015WL026530 Kalludavi 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702225937 Kalludavi STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-015-002/63-C
(PATAUHA) 		1715002015NRG24290620230384308 29/06/2023 Lalbahadur Kol 1715002015WL026530 Lalbahadur Kol 00415 SBIN0030380 442 442 Processed 05/07/2023 702225937 LalbahadurKol STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-015-002/9-B
(PATAUHA) 		1715002015NRG24290620230384315 29/06/2023 geeta kol 1715002015WL026530 geeta kol 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702225937 geetakol UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-016-001/532-B
(PADARIYAKALA) 		1715002016NRG24290620230385985 29/06/2023 sunita devi kol 1715002016WL026624 sunita devi kol 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702225937 sunitadevikol STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-016-001/532-B
(PADARIYAKALA) 		1715002016NRG24290620230385984 29/06/2023 sunita devi kol 1715002016WL026624 sunita devi kol 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702225937 sunitadevikol STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-016-002/1
(PADARIYAKALA) 		1715002016NRG24290620230385994 29/06/2023 annu kol 1715002016WL026624 annu kol 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702225937 annukol STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-016-002/269-B
(PADARIYAKALA) 		1715002016NRG24290620230385998 29/06/2023 hosila prasad patel 1715002016WL026624 hosila prasad patel 00415 SBIN0030380 1326 1326 Processed 05/07/2023 702225937 hosilaprasadpatel STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-016-004/78-B
(PADARIYAKALA) 		1715002016NRG24290620230385896 29/06/2023 susheela maurya 1715002016WL026620 susheela maurya 00415 SBIN0030380 1105 1105 Processed 05/07/2023 702225937 susheelamaurya STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-070-004/203
(BEDUA) 		1715002070NRG24290620230384118 29/06/2023 vijay sahu 1715002070WL026524 vijay sahu 00415 SBIN0030380 1323 1323 Processed 05/07/2023 702225937 vijaysahu STATE BANK OF INDIA(508548)
SubTotal 28064 28064
172 SIDHI MP-15-002-070-004/303-A
(BEDUA) 		1715002070NRG24290620230384133 29/06/2023 rajaram kori 1715002070WL026524 rajaram kori 00468 UBIN0541770 1323 1323 Processed 05/07/2023 702225937 rajaramkori UNION BANK OF INDIA(508500)
SubTotal 1323 1323
173 SIDHI MP-15-002-026-002/427-B
(OBARAHA) 		1715002026NRG24280620230382616 29/06/2023 kanchan kewat 1715002026WL026408 kanchan kewat 00468 UBIN0543144 1323 1323 Processed 05/07/2023 702225937 kanchankewat UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-090-001/1348-A
(BADHAURA) 		1715002090NRG24290620230383031 29/06/2023 nirbhay lal tiwari 1715002090WL026448 nirbhay lal tiwari 00468 UBIN0543144 1547 1547 Processed 05/07/2023 702225937 nirbhaylaltiwari ICICI BANK LTD(508534)
175 SIDHI MP-15-002-090-001/1352
(BADHAURA) 		1715002090NRG24290620230383032 29/06/2023 ramnarayan tiwari 1715002090WL026448 ramnarayan tiwari 00468 UBIN0543144 884 884 Processed 05/07/2023 702225937 ramnarayantiwari IDBI BANK(607095)
176 SIDHI MP-15-002-090-001/241-A
(BADHAURA) 		1715002090NRG24290620230383033 29/06/2023 Shiv Kumar Kol 1715002090WL026448 Shiv Kumar Kol 00468 UBIN0543144 1547 1547 Processed 05/07/2023 702225937 ShivKumarKol UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-090-001/241-C
(BADHAURA) 		1715002090NRG24290620230383034 29/06/2023 Gayatri Gupta 1715002090WL026448 Gayatri Gupta 00468 UBIN0543144 1547 1547 Processed 05/07/2023 702225937 GayatriGupta PUNJAB NATIONAL BANK(508568)
SubTotal 6848 6848
178 SIDHI MP-15-002-034-001/262
(KARWAHI) 		1715002034NRG24290620230383634 29/06/2023 Sujreev 1715002034WL026492 Sujreev 00468 UBIN0549495 1320 1320 Processed 05/07/2023 702225937 Sujreev UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-034-001/262-A
(KARWAHI) 		1715002034NRG24290620230383635 29/06/2023 rammani loni 1715002034WL026492 rammani loni 00468 UBIN0549495 1320 1320 Processed 05/07/2023 702225937 rammaniloni UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-034-001/603-A
(KARWAHI) 		1715002034NRG24290620230383646 29/06/2023 satyman sahu 1715002034WL026492 satyman sahu 00468 UBIN0549495 1320 1320 Processed 06/07/2023 702225937 satymansahu INDIAN BANK(607105)
181 SIDHI MP-15-002-034-001/603-A
(KARWAHI) 		1715002034NRG24290620230383645 29/06/2023 satyman sahu 1715002034WL026492 satyman sahu 00468 UBIN0549495 1320 1320 Processed 05/07/2023 702225937 satymansahu UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-034-001/828-C
(KARWAHI) 		1715002034NRG24290620230383650 29/06/2023 chandrasok sahu 1715002034WL026492 chandrasok sahu 00468 UBIN0549495 1320 1320 Processed 06/07/2023 702225937 chandrasoksahu INDIAN BANK(607105)
SubTotal 6600 6600
183 SIDHI MP-15-002-008-001/1011-A
(DIHULI) 		1715002008NRG24290620230385025 29/06/2023 KESHKALI VERMA 1715002008WL026566 KESHKALI VERMA 00468 UBIN0552615 1326 1326 Processed 05/07/2023 702225937 KESHKALIVERMA STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-008-001/1011-A
(DIHULI) 		1715002008NRG24290620230385024 29/06/2023 VIRENDRA KUMAR VERMA 1715002008WL026566 VIRENDRA KUMAR VERMA 00468 UBIN0552615 1326 1326 Processed 05/07/2023 702225937 VIRENDRAKUMARVERMA BANK OF BARODA(606985)
185 SIDHI MP-15-002-034-001/266
(KARWAHI) 		1715002034NRG24290620230383636 29/06/2023 Rambhan 1715002034WL026492 Rambhan 00468 UBIN0552615 1320 1320 Processed 05/07/2023 702225937 Rambhan UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-070-004/18
(BEDUA) 		1715002070NRG24290620230384110 29/06/2023 shanker 1715002070WL026524 shanker 00468 UBIN0552615 1323 1323 Processed 05/07/2023 702225937 shanker UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-070-004/218
(BEDUA) 		1715002070NRG24290620230384120 29/06/2023 SUSHMA TIWARI 1715002070WL026524 SUSHMA TIWARI 00468 UBIN0552615 1323 1323 Processed 05/07/2023 702225937 SUSHMATIWARI UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-070-004/218
(BEDUA) 		1715002070NRG24290620230384119 29/06/2023 SUSHMA TIWARI 1715002070WL026524 SUSHMA TIWARI 00468 UBIN0552615 1323 1323 Processed 05/07/2023 702225937 SUSHMATIWARI UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-070-004/603-A
(BEDUA) 		1715002070NRG24290620230384146 29/06/2023 saroj tiwari 1715002070WL026524 saroj tiwari 00468 UBIN0552615 1323 1323 Processed 05/07/2023 702225937 sarojtiwari UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-070-004/603-D
(BEDUA) 		1715002070NRG24290620230384150 29/06/2023 krishn kant tiwari 1715002070WL026524 krishn kant tiwari 00468 UBIN0552615 1323 1323 Processed 05/07/2023 702225937 krishnkanttiwari UNION BANK OF INDIA(508500)
SubTotal 10587 10587
191 SIDHI MP-15-002-039-001/1212-D
(KOCHILA) 		1715002039NRG24290620230386243 29/06/2023 Rajesh Saket 1715002039WL026665 Rajesh Saket 00468 UBIN0569836 1547 1547 Processed 05/07/2023 702225937 RajeshSaket UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-039-001/225-B
(KOCHILA) 		1715002039NRG24290620230386244 29/06/2023 Arvind Saket 1715002039WL026665 Arvind Saket 00468 UBIN0569836 1547 1547 Processed 05/07/2023 702225937 ArvindSaket UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-039-002/902-A
(KOCHILA) 		1715002039NRG24290620230386264 29/06/2023 Ramlallu Sahu 1715002039WL026665 Ramlallu Sahu 00468 UBIN0569836 1547 1547 Processed 05/07/2023 702225937 RamlalluSahu UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-039-002/902-A
(KOCHILA) 		1715002039NRG24290620230386265 29/06/2023 Urmila Sahu 1715002039WL026665 Urmila Sahu 00468 UBIN0569836 1547 1547 Processed 05/07/2023 702225937 UrmilaSahu UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-039-002/902-B
(KOCHILA) 		1715002039NRG24290620230386266 29/06/2023 Suresh Sahu 1715002039WL026665 Suresh Sahu 00468 UBIN0569836 1547 1547 Processed 05/07/2023 702225937 SureshSahu UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-039-002/902-C
(KOCHILA) 		1715002039NRG24290620230386268 29/06/2023 Rajesh Sahu 1715002039WL026665 Rajesh Sahu 00468 UBIN0569836 1547 1547 Processed 05/07/2023 702225937 RajeshSahu UNION BANK OF INDIA(508500)
SubTotal 9282 9282
197 SIDHI MP-15-002-015-001/301-B
(PATAUHA) 		1715002015NRG24290620230384268 29/06/2023 Pushp Lata Verma 1715002015WL026528 Pushp Lata Verma 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225937 PushpLataVerma STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-015-001/66-C
(PATAUHA) 		1715002015NRG24290620230384276 29/06/2023 Laxman Prasad Saket 1715002015WL026529 Laxman Prasad Saket 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225937 LaxmanPrasadSaket MADHYANCHAL GRAMIN BANK(607232)
199 SIDHI MP-15-002-015-001/945-A
(PATAUHA) 		1715002015NRG24290620230384274 29/06/2023 SURES NAMDEV 1715002015WL026528 SURES NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225937 SURESNAMDEV BANK OF BARODA(606985)
200 SIDHI MP-15-002-015-001/945-A
(PATAUHA) 		1715002015NRG24290620230384273 29/06/2023 SURES NAMDEV 1715002015WL026528 SURES NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225937 SURESNAMDEV MADHYANCHAL GRAMIN BANK(607232)
201 SIDHI MP-15-002-015-002/209
(PATAUHA) 		1715002015NRG24290620230384291 29/06/2023 Dayavati 1715002015WL026530 Dayavati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225937 Dayavati STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-015-002/22-A
(PATAUHA) 		1715002015NRG24290620230384295 29/06/2023 Durgavati Ravat 1715002015WL026530 Durgavati Ravat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225937 DurgavatiRavat PUNJAB NATIONAL BANK(508568)
203 SIDHI MP-15-002-015-002/26
(PATAUHA) 		1715002015NRG24290620230384300 29/06/2023 Vishram 1715002015WL026530 Vishram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225937 Vishram MADHYANCHAL GRAMIN BANK(607232)
204 SIDHI MP-15-002-015-002/26
(PATAUHA) 		1715002015NRG24290620230384299 29/06/2023 Vishram 1715002015WL026530 Vishram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225937 Vishram STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-015-002/27-A
(PATAUHA) 		1715002015NRG24290620230384303 29/06/2023 Raniya 1715002015WL026530 Raniya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225937 Raniya STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-015-002/5-B
(PATAUHA) 		1715002015NRG24290620230384307 29/06/2023 Bihari Kol 1715002015WL026530 Bihari Kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225937 BihariKol MADHYANCHAL GRAMIN BANK(607232)
207 SIDHI MP-15-002-015-002/68-D
(PATAUHA) 		1715002015NRG24290620230384309 29/06/2023 Amlesh Kol 1715002015WL026530 Amlesh Kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225937 AmleshKol STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-015-002/7-B
(PATAUHA) 		1715002015NRG24290620230384311 29/06/2023 Ajay Kol 1715002015WL026530 Ajay Kol 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225937 AjayKol MADHYANCHAL GRAMIN BANK(607232)
209 SIDHI MP-15-002-015-002/934-A
(PATAUHA) 		1715002015NRG24290620230384316 29/06/2023 Ramadhar Bhujava 1715002015WL026530 Ramadhar Bhujava 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225937 RamadharBhujava STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-016-001/208
(PADARIYAKALA) 		1715002016NRG24290620230385920 29/06/2023 Tripurari prasad chaturvedi 1715002016WL026622 Tripurari prasad chaturvedi 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702225937 Tripurariprasadchaturvedi MADHYANCHAL GRAMIN BANK(607232)
211 SIDHI MP-15-002-016-001/30-C
(PADARIYAKALA) 		1715002016NRG24290620230385981 29/06/2023 daddi 1715002016WL026624 daddi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225937 daddi MADHYANCHAL GRAMIN BANK(607232)
212 SIDHI MP-15-002-016-001/37-C
(PADARIYAKALA) 		1715002016NRG24290620230385982 29/06/2023 nagendramani chaturvedi 1715002016WL026624 nagendramani chaturvedi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225937 nagendramanichaturvedi STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-016-002/280-A
(PADARIYAKALA) 		1715002016NRG24290620230385999 29/06/2023 babulal namdev 1715002016WL026624 babulal namdev 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225937 babulalnamdev STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-016-002/49-B
(PADARIYAKALA) 		1715002016NRG24290620230386002 29/06/2023 Ajeet 1715002016WL026624 Ajeet 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225937 Ajeet STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-016-004/102-B
(PADARIYAKALA) 		1715002016NRG24290620230385886 29/06/2023 pooja kori 1715002016WL026620 pooja kori 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225937 poojakori MADHYANCHAL GRAMIN BANK(607232)
216 SIDHI MP-15-002-016-004/107-D
(PADARIYAKALA) 		1715002016NRG24290620230385892 29/06/2023 anand bahadur singh 1715002016WL026620 anand bahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225937 anandbahadursingh STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-016-004/98-B
(PADARIYAKALA) 		1715002016NRG24290620230385897 29/06/2023 moradhwaj singh 1715002016WL026620 moradhwaj singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702225937 moradhwajsingh STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-026-002/10-B
(OBARAHA) 		1715002026NRG24280620230382609 29/06/2023 Prabhakant mishra 1715002026WL026408 Prabhakant mishra 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702225937 Prabhakantmishra MADHYANCHAL GRAMIN BANK(607232)
219 SIDHI MP-15-002-026-002/1097-B
(OBARAHA) 		1715002026NRG24280620230382610 29/06/2023 Rakesh 1715002026WL026408 Rakesh 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702225937 Rakesh ICICI BANK LTD(508534)
220 SIDHI MP-15-002-026-002/1187-A
(OBARAHA) 		1715002026NRG24280620230382612 29/06/2023 shiv prasad saket 1715002026WL026408 shiv prasad saket 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702225937 shivprasadsaket MADHYANCHAL GRAMIN BANK(607232)
221 SIDHI MP-15-002-026-002/424-B
(OBARAHA) 		1715002026NRG24280620230382615 29/06/2023 savita mishra 1715002026WL026408 savita mishra 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702225937 savitamishra MADHYANCHAL GRAMIN BANK(607232)
222 SIDHI MP-15-002-026-002/48
(OBARAHA) 		1715002026NRG24280620230382617 29/06/2023 Manti 1715002026WL026408 Manti 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702225937 Manti MADHYANCHAL GRAMIN BANK(607232)
223 SIDHI MP-15-002-039-001/1002-B
(KOCHILA) 		1715002039NRG24290620230386239 29/06/2023 Ram kali Saket 1715002039WL026665 Ram kali Saket 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225937 RamkaliSaket UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-039-001/264-A
(KOCHILA) 		1715002039NRG24290620230386246 29/06/2023 Manoj Singh 1715002039WL026665 Manoj Singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225937 ManojSingh MADHYANCHAL GRAMIN BANK(607232)
225 SIDHI MP-15-002-039-002/121
(KOCHILA) 		1715002039NRG24290620230386249 29/06/2023 sivraj 1715002039WL026665 sivraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702225937 sivraj STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-039-002/131-A
(KOCHILA) 		1715002039NRG24290620230386250 29/06/2023 Rajroop 1715002039WL026665 Rajroop 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225937 Rajroop STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-039-002/754
(KOCHILA) 		1715002039NRG24290620230386258 29/06/2023 MANMOHAN 1715002039WL026665 MANMOHAN 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225937 MANMOHAN MADHYANCHAL GRAMIN BANK(607232)
228 SIDHI MP-15-002-039-002/902-C
(KOCHILA) 		1715002039NRG24290620230386269 29/06/2023 Shushila Sahu 1715002039WL026665 Shushila Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225937 ShushilaSahu BANK OF BARODA(606985)
229 SIDHI MP-15-002-039-002/94-C
(KOCHILA) 		1715002039NRG24290620230386270 29/06/2023 Seeta ram sahu 1715002039WL026665 Seeta ram sahu 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702225937 Seetaramsahu MADHYANCHAL GRAMIN BANK(607232)
230 SIDHI MP-15-002-070-004/600
(BEDUA) 		1715002070NRG24290620230384145 29/06/2023 leelavati kori 1715002070WL026524 leelavati kori 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702225937 leelavatikori MADHYANCHAL GRAMIN BANK(607232)
231 SIDHI MP-15-002-070-004/701-C
(BEDUA) 		1715002070NRG24290620230384156 29/06/2023 vishnu kori 1715002070WL026524 vishnu kori 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702225937 vishnukori IDBI BANK(607095)
232 SIDHI MP-15-002-070-004/701-D
(BEDUA) 		1715002070NRG24290620230384157 29/06/2023 Ramkali tiwari 1715002070WL026524 Ramkali tiwari 00602 SBIN0RRMBGB 1323 1323 Processed 05/07/2023 702225937 Ramkalitiwari STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-109-001/2
(DHANKHORI) 		1715002109NRG24290620230385318 29/06/2023 Munda kol 1715002109WL026584 Munda kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702225937 Mundakol MADHYANCHAL GRAMIN BANK(607232)
234 SIDHI MP-15-002-109-001/2-A
(DHANKHORI) 		1715002109NRG24290620230385321 29/06/2023 Dadhibal Kol 1715002109WL026584 Dadhibal Kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702225937 DadhibalKol MADHYANCHAL GRAMIN BANK(607232)
235 SIDHI MP-15-002-109-001/2-A
(DHANKHORI) 		1715002109NRG24290620230385320 29/06/2023 Dadhibal Kol 1715002109WL026584 Dadhibal Kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702225937 DadhibalKol MADHYANCHAL GRAMIN BANK(607232)
236 SIDHI MP-15-002-109-001/2-B
(DHANKHORI) 		1715002109NRG24290620230385322 29/06/2023 atival kol 1715002109WL026584 atival kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702225937 ativalkol MADHYANCHAL GRAMIN BANK(607232)
237 SIDHI MP-15-002-109-001/3
(DHANKHORI) 		1715002109NRG24290620230385324 29/06/2023 Chotkwa 1715002109WL026584 Chotkwa 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702225937 Chotkwa MADHYANCHAL GRAMIN BANK(607232)
238 SIDHI MP-15-002-109-001/30
(DHANKHORI) 		1715002109NRG24290620230385326 29/06/2023 Shivnath Kol 1715002109WL026584 Shivnath Kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702225937 ShivnathKol MADHYANCHAL GRAMIN BANK(607232)
239 SIDHI MP-15-002-109-001/30
(DHANKHORI) 		1715002109NRG24290620230385325 29/06/2023 Shivnath Kol 1715002109WL026584 Shivnath Kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702225937 ShivnathKol MADHYANCHAL GRAMIN BANK(607232)
240 SIDHI MP-15-002-109-001/305
(DHANKHORI) 		1715002109NRG24290620230385327 29/06/2023 rajmanti yadav 1715002109WL026584 rajmanti yadav 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702225937 rajmantiyadav MADHYANCHAL GRAMIN BANK(607232)
241 SIDHI MP-15-002-109-001/305
(DHANKHORI) 		1715002109NRG24290620230385328 29/06/2023 ramdin yadav 1715002109WL026584 ramdin yadav 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702225937 ramdinyadav STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-109-001/306
(DHANKHORI) 		1715002109NRG24290620230385330 29/06/2023 ramkali kol 1715002109WL026584 ramkali kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702225937 ramkalikol MADHYANCHAL GRAMIN BANK(607232)
243 SIDHI MP-15-002-109-001/306
(DHANKHORI) 		1715002109NRG24290620230385329 29/06/2023 ramkali kol 1715002109WL026584 ramkali kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702225937 ramkalikol MADHYANCHAL GRAMIN BANK(607232)
244 SIDHI MP-15-002-109-001/32
(DHANKHORI) 		1715002109NRG24290620230385331 29/06/2023 kusumvati kol 1715002109WL026584 kusumvati kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702225937 kusumvatikol MADHYANCHAL GRAMIN BANK(607232)
245 SIDHI MP-15-002-109-001/33
(DHANKHORI) 		1715002109NRG24290620230385333 29/06/2023 bahori kol 1715002109WL026584 bahori kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702225937 bahorikol MADHYANCHAL GRAMIN BANK(607232)
246 SIDHI MP-15-002-109-001/33
(DHANKHORI) 		1715002109NRG24290620230385332 29/06/2023 BAHORI KOL 1715002109WL026584 BAHORI KOL 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702225937 BAHORIKOL MADHYANCHAL GRAMIN BANK(607232)
247 SIDHI MP-15-002-109-001/33-A
(DHANKHORI) 		1715002109NRG24290620230385334 29/06/2023 guddu 1715002109WL026584 guddu 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702225937 guddu MADHYANCHAL GRAMIN BANK(607232)
248 SIDHI MP-15-002-109-001/331
(DHANKHORI) 		1715002109NRG24290620230385336 29/06/2023 Arti Kol 1715002109WL026584 Arti Kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702225937 ArtiKol MADHYANCHAL GRAMIN BANK(607232)
249 SIDHI MP-15-002-109-001/50-B
(DHANKHORI) 		1715002109NRG24290620230385337 29/06/2023 chhotelal kol 1715002109WL026584 chhotelal kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702225937 chhotelalkol MADHYANCHAL GRAMIN BANK(607232)
250 SIDHI MP-15-002-109-001/50-D
(DHANKHORI) 		1715002109NRG24290620230385339 29/06/2023 rammilan kol 1715002109WL026584 rammilan kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702225937 rammilankol MADHYANCHAL GRAMIN BANK(607232)
251 SIDHI MP-15-002-109-001/50-D
(DHANKHORI) 		1715002109NRG24290620230385338 29/06/2023 rammilan kol 1715002109WL026584 rammilan kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702225937 rammilankol MADHYANCHAL GRAMIN BANK(607232)
252 SIDHI MP-15-002-109-001/55
(DHANKHORI) 		1715002109NRG24290620230385341 29/06/2023 Pappu Kol 1715002109WL026584 Pappu Kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702225937 PappuKol MADHYANCHAL GRAMIN BANK(607232)
253 SIDHI MP-15-002-109-001/55
(DHANKHORI) 		1715002109NRG24290620230385340 29/06/2023 Pappu Kol 1715002109WL026584 Pappu Kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702225937 PappuKol MADHYANCHAL GRAMIN BANK(607232)
254 SIDHI MP-15-002-109-001/56
(DHANKHORI) 		1715002109NRG24290620230385342 29/06/2023 Daddi 1715002109WL026584 Daddi 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702225937 Daddi MADHYANCHAL GRAMIN BANK(607232)
255 SIDHI MP-15-002-109-001/56
(DHANKHORI) 		1715002109NRG24290620230385343 29/06/2023 DaddiKol 1715002109WL026584 DaddiKol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702225937 DaddiKol MADHYANCHAL GRAMIN BANK(607232)
256 SIDHI MP-15-002-109-001/60
(DHANKHORI) 		1715002109NRG24290620230385344 29/06/2023 Chotelal kol 1715002109WL026584 Chotelal kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702225937 Chotelalkol INDUSIND BANK(607189)
257 SIDHI MP-15-002-109-001/72-A
(DHANKHORI) 		1715002109NRG24290620230385346 29/06/2023 vimala kol 1715002109WL026584 vimala kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702225937 vimalakol BANK OF BARODA(606985)
258 SIDHI MP-15-002-109-001/72-A
(DHANKHORI) 		1715002109NRG24290620230385345 29/06/2023 vimala kol 1715002109WL026584 vimala kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702225937 vimalakol MADHYANCHAL GRAMIN BANK(607232)
259 SIDHI MP-15-002-109-001/93
(DHANKHORI) 		1715002109NRG24290620230385348 29/06/2023 edravati kol 1715002109WL026584 edravati kol 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702225937 edravatikol MADHYANCHAL GRAMIN BANK(607232)
260 SIDHI MP-15-002-109-001/93
(DHANKHORI) 		1715002109NRG24290620230385347 29/06/2023 Hinchua 1715002109WL026584 Hinchua 00602 SBIN0RRMBGB 221 221 Processed 05/07/2023 702225937 Hinchua PUNJAB NATIONAL BANK(508568)
SubTotal 54784 54784
261 SIDHI MP-15-002-008-001/401-A
(DIHULI) 		1715002008NRG24290620230385067 29/06/2023 Heeravati Patel 1715002008WL026566 Heeravati Patel 00688 FINO0001001 1326 1326 Processed 05/07/2023 702225937 HeeravatiPatel FINO PAYMENTS BANK LTD(608001)
262 SIDHI MP-15-002-039-001/1024-B
(KOCHILA) 		1715002039NRG24290620230386240 29/06/2023 anand saket 1715002039WL026665 anand saket 00688 FINO0001001 1547 1547 Processed 05/07/2023 702225937 anandsaket FINO PAYMENTS BANK LTD(608001)
263 SIDHI MP-15-002-039-001/264-C
(KOCHILA) 		1715002039NRG24290620230386247 29/06/2023 Raj Kumar Singh 1715002039WL026665 Raj Kumar Singh 00688 FINO0001001 1547 1547 Processed 05/07/2023 702225937 RajKumarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
264 SIDHI MP-15-002-039-002/783
(KOCHILA) 		1715002039NRG24290620230386261 29/06/2023 suryadeen panika 1715002039WL026665 suryadeen panika 00688 FINO0001446 1547 1547 Processed 05/07/2023 702225937 suryadeenpanika BANK OF BARODA(606985)
265 SIDHI MP-15-002-039-002/783
(KOCHILA) 		1715002039NRG24290620230386262 29/06/2023 surydeen panika 1715002039WL026665 surydeen panika 00688 FINO0001446 1547 1547 Processed 05/07/2023 702225937 surydeenpanika STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 319577 319577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_290623APB_FTO_137549 Bank of Baroda BARB0SIDHIX SIDHI 19448
2 SIDHI MP1715002_290623APB_FTO_137549 Bank of Maharastra MAHB0001793 REWA 5292
3 SIDHI MP1715002_290623APB_FTO_137549 Canara Bank CNRB0003944 SIDHI 5304
4 SIDHI MP1715002_290623APB_FTO_137549 Central Bank Of India CBIN0283726 SIDHI 2652
5 SIDHI MP1715002_290623APB_FTO_137549 Indian Bank IDIB000C613 CHOUPHAL 6600
6 SIDHI MP1715002_290623APB_FTO_137549 Indian Bank IDIB000M570 MAJHAULI 6600
7 SIDHI MP1715002_290623APB_FTO_137549 Indian Bank IDIB000S680 Sidhi 2646
8 SIDHI MP1715002_290623APB_FTO_137549 Punjab National Bank PUNB0323200 SARRA 4193
9 SIDHI MP1715002_290623APB_FTO_137549 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 1320
10 SIDHI MP1715002_290623APB_FTO_137549 State Bank of India SBIN0001262 SIDHI 130593
11 SIDHI MP1715002_290623APB_FTO_137549 State Bank of India SBIN0007644 ADB CHURHAT 4420
12 SIDHI MP1715002_290623APB_FTO_137549 State Bank of India SBIN0017116 MANJHAULI 5507
13 SIDHI MP1715002_290623APB_FTO_137549 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 28064
14 SIDHI MP1715002_290623APB_FTO_137549 Union Bank of India UBIN0541770 DEOSAR 1323
15 SIDHI MP1715002_290623APB_FTO_137549 Union Bank of India UBIN0543144 BADAHAURA 6848
16 SIDHI MP1715002_290623APB_FTO_137549 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 6600
17 SIDHI MP1715002_290623APB_FTO_137549 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 10587
18 SIDHI MP1715002_290623APB_FTO_137549 Union Bank of India UBIN0569836 Tikari dist.Sidhi 9282
19 SIDHI MP1715002_290623APB_FTO_137549 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 9061
20 SIDHI MP1715002_290623APB_FTO_137549 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1547
21 SIDHI MP1715002_290623APB_FTO_137549 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 27404
22 SIDHI MP1715002_290623APB_FTO_137549 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 6836
23 SIDHI MP1715002_290623APB_FTO_137549 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 9936
24 SIDHI MP1715002_290623APB_FTO_137549 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
25 SIDHI MP1715002_290623APB_FTO_137549 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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