Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:47:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_230723APB_FTO_182989
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-15-002-048-004/1016
(BAGHWARI) 		1715002048NRG24230720230521867 23/07/2023 SUDHA PANDEY 1715002048WL036239 SUDHA PANDEY 00045 BARB0SIDHIX 1326 1326 Processed 28/07/2023 207374335 SUDHAPANDEY BANK OF BARODA(606985)
2 SIDHI MP-15-002-048-004/11
(BAGHWARI) 		1715002048NRG24230720230521805 23/07/2023 SAMAYLAL KOL 1715002048WL036238 SAMAYLAL KOL 00045 BARB0SIDHIX 1326 1326 Processed 28/07/2023 207374335 SAMAYLALKOL BANK OF BARODA(606985)
3 SIDHI MP-15-002-048-004/64
(BAGHWARI) 		1715002048NRG24230720230521812 23/07/2023 DIWAKAR SAKET 1715002048WL036238 DIWAKAR SAKET 00045 BARB0SIDHIX 1326 1326 Processed 28/07/2023 207374335 DIWAKARSAKET STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 SIDHI MP-15-002-048-001/13
(BAGHWARI) 		1715002048NRG24230720230521733 23/07/2023 RAJAKALEE RAWAT 1715002048WL036238 RAJAKALEE RAWAT 00078 CNRB0003944 1105 1105 Processed 28/07/2023 207374335 RAJAKALEERAWAT CANARA BANK(508532)
5 SIDHI MP-15-002-053-001/215
(RAMPUR) 		1715002053NRG24210720230515104 23/07/2023 Nirmala soni 1715002053WL035500 Nirmala soni 00078 CNRB0003944 1105 1105 Processed 28/07/2023 207374335 Nirmalasoni CANARA BANK(508532)
6 SIDHI MP-15-002-053-001/84
(RAMPUR) 		1715002053NRG24210720230515120 23/07/2023 Ravendra kumar sharma 1715002053WL035500 Ravendra kumar sharma 00078 CNRB0003944 1105 1105 Processed 28/07/2023 207374335 Ravendrakumarsharma UNION BANK OF INDIA(508500)
7 SIDHI MP-15-002-084-001/131
(BHAGOHAR) 		1715002084NRG24230720230522323 23/07/2023 Sitaram panika 1715002084WL036292 Sitaram panika 00078 CNRB0003944 884 884 Processed 28/07/2023 207374335 Sitarampanika CANARA BANK(508532)
SubTotal 4199 4199
8 SIDHI MP-15-002-084-001/528
(BHAGOHAR) 		1715002084NRG24230720230522378 23/07/2023 Akash diwan 1715002084WL036302 Akash diwan 00089 CBIN0281692 1326 1326 Processed 28/07/2023 207374335 Akashdiwan INDIAN BANK(607105)
SubTotal 1326 1326
9 SIDHI MP-15-002-048-003/1129
(BAGHWARI) 		1715002048NRG24230720230521864 23/07/2023 KRISHNA DEVI SINGH CHAUHAN 1715002048WL036239 KRISHNA DEVI SINGH CHAUHAN 00089 CBIN0283726 1326 1326 Processed 28/07/2023 207374335 KRISHNADEVISINGHCHAUHAN CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-048-004/1011
(BAGHWARI) 		1715002048NRG24230720230521798 23/07/2023 RAJ KUMAR RAWAT 1715002048WL036238 RAJ KUMAR RAWAT 00089 CBIN0283726 1326 1326 Processed 28/07/2023 207374335 RAJKUMARRAWAT CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-053-001/215
(RAMPUR) 		1715002053NRG24210720230515103 23/07/2023 Balram soni 1715002053WL035500 Balram soni 00089 CBIN0283726 1105 1105 Processed 28/07/2023 207374335 Balramsoni CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-053-001/268-C
(RAMPUR) 		1715002053NRG24210720230515106 23/07/2023 ashok yadav 1715002053WL035500 ashok yadav 00089 CBIN0283726 1105 1105 Processed 28/07/2023 207374335 ashokyadav CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-053-001/312
(RAMPUR) 		1715002053NRG24210720230515111 23/07/2023 Brihaspati Sahu 1715002053WL035500 Brihaspati Sahu 00089 CBIN0283726 1105 1105 Processed 28/07/2023 207374335 BrihaspatiSahu INDIAN BANK(607105)
14 SIDHI MP-15-002-053-001/379
(RAMPUR) 		1715002053NRG24210720230515114 23/07/2023 Prithviraj jaiswal 1715002053WL035500 Prithviraj jaiswal 00089 CBIN0283726 1105 1105 Processed 28/07/2023 207374335 Prithvirajjaiswal BANK OF MAHARASHTRA(607387)
15 SIDHI MP-15-002-053-001/379
(RAMPUR) 		1715002053NRG24210720230515113 23/07/2023 Prithviraj jaiswal 1715002053WL035500 Prithviraj jaiswal 00089 CBIN0283726 1105 1105 Processed 28/07/2023 207374335 Prithvirajjaiswal CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-053-001/454
(RAMPUR) 		1715002053NRG24210720230515116 23/07/2023 Bihari Sahu 1715002053WL035500 Bihari Sahu 00089 CBIN0283726 1105 1105 Processed 28/07/2023 207374335 BihariSahu UNION BANK OF INDIA(508500)
17 SIDHI MP-15-002-053-001/454
(RAMPUR) 		1715002053NRG24210720230515115 23/07/2023 Bihari Sahu 1715002053WL035500 Bihari Sahu 00089 CBIN0283726 1105 1105 Processed 28/07/2023 207374335 BihariSahu CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-053-001/608-A
(RAMPUR) 		1715002053NRG24210720230515117 23/07/2023 Rajbhan sahu 1715002053WL035500 Rajbhan sahu 00089 CBIN0283726 1105 1105 Processed 28/07/2023 207374335 Rajbhansahu UNION BANK OF INDIA(508500)
19 SIDHI MP-15-002-053-001/611-A
(RAMPUR) 		1715002053NRG24210720230515118 23/07/2023 Daddi yadav 1715002053WL035500 Daddi yadav 00089 CBIN0283726 1105 1105 Processed 28/07/2023 207374335 Daddiyadav CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-053-001/611-A
(RAMPUR) 		1715002053NRG24210720230515119 23/07/2023 Shankhi yadav 1715002053WL035500 Shankhi yadav 00089 CBIN0283726 1105 1105 Processed 28/07/2023 207374335 Shankhiyadav CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-053-001/99-A
(RAMPUR) 		1715002053NRG24210720230515122 23/07/2023 Babulal baheliya 1715002053WL035500 Babulal baheliya 00089 CBIN0283726 1105 1105 Processed 28/07/2023 207374335 Babulalbaheliya CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-053-001/99-A
(RAMPUR) 		1715002053NRG24210720230515123 23/07/2023 Laxmi baheliya 1715002053WL035500 Laxmi baheliya 00089 CBIN0283726 1105 1105 Processed 28/07/2023 207374335 Laxmibaheliya CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-084-001/31-B
(BHAGOHAR) 		1715002084NRG24230720230522373 23/07/2023 premkali panika 1715002084WL036302 premkali panika 00089 CBIN0283726 1326 1326 Processed 28/07/2023 207374335 premkalipanika CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-084-001/56-B
(BHAGOHAR) 		1715002084NRG24230720230522380 23/07/2023 Padmavati panika 1715002084WL036302 Padmavati panika 00089 CBIN0283726 1326 1326 Processed 28/07/2023 207374335 Padmavatipanika CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
25 SIDHI MP-15-002-048-002/1035
(BAGHWARI) 		1715002048NRG24230720230521818 23/07/2023 Savita kol 1715002048WL036239 Savita kol 00165 IBKL0001634 1326 1326 Processed 28/07/2023 207374335 Savitakol UNION BANK OF INDIA(508500)
SubTotal 1326 1326
26 SIDHI MP-15-002-084-001/158-D
(BHAGOHAR) 		1715002084NRG24230720230522368 23/07/2023 RAMNIHOR PANIKA 1715002084WL036302 RAMNIHOR PANIKA 00176 IDIB000C613 1326 1326 Processed 28/07/2023 207374335 RAMNIHORPANIKA BANK OF BARODA(606985)
27 SIDHI MP-15-002-084-001/28
(BHAGOHAR) 		1715002084NRG24230720230522372 23/07/2023 reena panika 1715002084WL036302 reena panika 00176 IDIB000C613 1326 1326 Processed 28/07/2023 207374335 reenapanika INDIAN BANK(607105)
28 SIDHI MP-15-002-084-001/49
(BHAGOHAR) 		1715002084NRG24230720230522374 23/07/2023 chhotelal panika 1715002084WL036302 chhotelal panika 00176 IDIB000C613 1326 1326 Processed 28/07/2023 207374335 chhotelalpanika INDIAN BANK(607105)
29 SIDHI MP-15-002-084-001/56-A
(BHAGOHAR) 		1715002084NRG24230720230522320 23/07/2023 SANDEEP 1715002084WL036291 SANDEEP 00176 IDIB000C613 884 884 Processed 28/07/2023 207374335 SANDEEP MADHYANCHAL GRAMIN BANK(607232)
30 SIDHI MP-15-002-084-001/61
(BHAGOHAR) 		1715002084NRG24230720230522322 23/07/2023 Buddhsen panika 1715002084WL036291 Buddhsen panika 00176 IDIB000C613 884 884 Processed 28/07/2023 207374335 Buddhsenpanika MADHYANCHAL GRAMIN BANK(607232)
31 SIDHI MP-15-002-084-001/61
(BHAGOHAR) 		1715002084NRG24230720230522321 23/07/2023 Buddhsen panika 1715002084WL036291 Buddhsen panika 00176 IDIB000C613 884 884 Processed 28/07/2023 207374335 Buddhsenpanika INDIAN BANK(607105)
32 SIDHI MP-15-002-084-001/84
(BHAGOHAR) 		1715002084NRG24230720230522308 23/07/2023 Mahesiya 1715002084WL036288 Mahesiya 00176 IDIB000C613 884 884 Processed 28/07/2023 207374335 Mahesiya MADHYANCHAL GRAMIN BANK(607232)
33 SIDHI MP-15-002-084-001/84
(BHAGOHAR) 		1715002084NRG24230720230522307 23/07/2023 Mahesiya 1715002084WL036288 Mahesiya 00176 IDIB000C613 884 884 Processed 28/07/2023 207374335 Mahesiya STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-084-002/499
(BHAGOHAR) 		1715002084NRG24230720230522309 23/07/2023 Pushpendra kumar shrma 1715002084WL036289 Pushpendra kumar shrma 00176 IDIB000C613 884 884 Processed 28/07/2023 207374335 Pushpendrakumarshrma INDIAN BANK(607105)
35 SIDHI MP-15-002-084-002/520
(BHAGOHAR) 		1715002084NRG24230720230522414 23/07/2023 Anjana Singh 1715002084WL036302 Anjana Singh 00176 IDIB000C613 1326 1326 Processed 28/07/2023 207374335 AnjanaSingh INDIAN BANK(607105)
36 SIDHI MP-15-002-084-003/4-A
(BHAGOHAR) 		1715002084NRG24230720230522298 23/07/2023 RAMKALI Singh 1715002084WL036287 RAMKALI Singh 00176 IDIB000C613 884 884 Processed 28/07/2023 207374335 RAMKALISingh UNION BANK OF INDIA(508500)
37 SIDHI MP-15-002-084-003/544
(BHAGOHAR) 		1715002084NRG24230720230522355 23/07/2023 mistarlal singh 1715002084WL036300 mistarlal singh 00176 IDIB000C613 884 884 Processed 28/07/2023 207374335 mistarlalsingh INDIAN BANK(607105)
SubTotal 12376 12376
38 SIDHI MP-15-002-023-002/519
(JHAGARAHA) 		1715002023NRG24230720230523164 23/07/2023 Akash Kumar Vishwakarma 1715002023WL036371 Akash Kumar Vishwakarma 00176 IDIB000S680 1326 1326 Processed 28/07/2023 207374335 AkashKumarVishwakarma STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-048-002/976
(BAGHWARI) 		1715002048NRG24230720230521847 23/07/2023 PUSHPA SINGH 1715002048WL036239 PUSHPA SINGH 00176 IDIB000S680 1326 1326 Processed 28/07/2023 207374335 PUSHPASINGH INDIAN BANK(607105)
40 SIDHI MP-15-002-048-002/976
(BAGHWARI) 		1715002048NRG24230720230521846 23/07/2023 PUSHPA SINGH 1715002048WL036239 PUSHPA SINGH 00176 IDIB000S680 1326 1326 Processed 28/07/2023 207374335 PUSHPASINGH STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-048-004/1011
(BAGHWARI) 		1715002048NRG24230720230521797 23/07/2023 SAROJ KOL 1715002048WL036238 SAROJ KOL 00176 IDIB000S680 1326 1326 Processed 28/07/2023 207374335 SAROJKOL UNION BANK OF INDIA(508500)
42 SIDHI MP-15-002-053-001/274
(RAMPUR) 		1715002053NRG24210720230515107 23/07/2023 Rambahor sahu 1715002053WL035500 Rambahor sahu 00176 IDIB000S680 1105 1105 Processed 28/07/2023 207374335 Rambahorsahu INDIAN BANK(607105)
43 SIDHI MP-15-002-053-001/274
(RAMPUR) 		1715002053NRG24210720230515108 23/07/2023 Shyamvati sahu 1715002053WL035500 Shyamvati sahu 00176 IDIB000S680 1105 1105 Processed 28/07/2023 207374335 Shyamvatisahu INDIAN BANK(607105)
44 SIDHI MP-15-002-053-001/312
(RAMPUR) 		1715002053NRG24210720230515112 23/07/2023 parwati Sahu 1715002053WL035500 parwati Sahu 00176 IDIB000S680 1105 1105 Processed 28/07/2023 207374335 parwatiSahu STATE BANK OF INDIA(508548)
SubTotal 8619 8619
45 SIDHI MP-15-002-048-002/968
(BAGHWARI) 		1715002048NRG24230720230521843 23/07/2023 AZAD SINGH CHAUHAN 1715002048WL036239 AZAD SINGH CHAUHAN 00354 PUNB0642400 884 884 Processed 28/07/2023 207374335 AZADSINGHCHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
46 SIDHI MP-15-002-023-002/103-C
(JHAGARAHA) 		1715002023NRG24230720230523152 23/07/2023 VINESH YADAV 1715002023WL036371 VINESH YADAV 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207374335 VINESHYADAV PUNJAB NATIONAL BANK(508568)
47 SIDHI MP-15-002-023-002/387-A
(JHAGARAHA) 		1715002023NRG24230720230523154 23/07/2023 PUSUIYA BASOR 1715002023WL036371 PUSUIYA BASOR 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207374335 PUSUIYABASOR STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-023-002/401
(JHAGARAHA) 		1715002023NRG24230720230523155 23/07/2023 Naresh kol 1715002023WL036371 Naresh kol 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207374335 Nareshkol STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-023-002/401
(JHAGARAHA) 		1715002023NRG24230720230523156 23/07/2023 pappu kol 1715002023WL036371 pappu kol 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207374335 pappukol STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-023-002/409
(JHAGARAHA) 		1715002023NRG24230720230523158 23/07/2023 LALMNI KEWAT 1715002023WL036371 LALMNI KEWAT 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207374335 LALMNIKEWAT STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-023-002/409
(JHAGARAHA) 		1715002023NRG24230720230523157 23/07/2023 LALMNI KEWAT 1715002023WL036371 LALMNI KEWAT 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207374335 LALMNIKEWAT JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
52 SIDHI MP-15-002-023-002/439
(JHAGARAHA) 		1715002023NRG24230720230523159 23/07/2023 RANNU VISHWAKARMA 1715002023WL036371 RANNU VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 30/07/2023 207374335 RANNUVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIDHI MP-15-002-023-002/446-A
(JHAGARAHA) 		1715002023NRG24230720230523161 23/07/2023 SANDEEP KOL 1715002023WL036371 SANDEEP KOL 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207374335 SANDEEPKOL STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-023-002/90-B
(JHAGARAHA) 		1715002023NRG24230720230523168 23/07/2023 ANKITA SEN 1715002023WL036371 ANKITA SEN 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207374335 ANKITASEN STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-026-001/569-B
(OBARAHA) 		1715002026NRG24230720230521889 23/07/2023 Raghupati kewat 1715002026WL036242 Raghupati kewat 00415 SBIN0001262 1768 1768 Processed 28/07/2023 207374335 Raghupatikewat STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-048-001/18
(BAGHWARI) 		1715002048NRG24230720230521734 23/07/2023 Ramvatar kol 1715002048WL036238 Ramvatar kol 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207374335 Ramvatarkol STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-048-002/143-A
(BAGHWARI) 		1715002048NRG24230720230521829 23/07/2023 Pentu kol 1715002048WL036239 Pentu kol 00415 SBIN0001262 884 884 Processed 28/07/2023 207374335 Pentukol STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-048-002/181
(BAGHWARI) 		1715002048NRG24230720230521759 23/07/2023 Raghurai 1715002048WL036238 Raghurai 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207374335 Raghurai STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-048-002/971
(BAGHWARI) 		1715002048NRG24230720230521844 23/07/2023 AJEET VISHWAKARMA 1715002048WL036239 AJEET VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207374335 AJEETVISHWAKARMA STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-048-003/1120
(BAGHWARI) 		1715002048NRG24230720230521857 23/07/2023 DEEPAK SINGH CHAUHAN 1715002048WL036239 DEEPAK SINGH CHAUHAN 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207374335 DEEPAKSINGHCHAUHAN ICICI BANK LTD(508534)
61 SIDHI MP-15-002-048-003/1123
(BAGHWARI) 		1715002048NRG24230720230521860 23/07/2023 BHUPENDRA SINGH 1715002048WL036239 BHUPENDRA SINGH 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207374335 BHUPENDRASINGH STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-048-003/37
(BAGHWARI) 		1715002048NRG24230720230521791 23/07/2023 heeralal 1715002048WL036238 heeralal 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207374335 heeralal UNION BANK OF INDIA(508500)
63 SIDHI MP-15-002-048-003/5-A
(BAGHWARI) 		1715002048NRG24230720230521795 23/07/2023 SURUJVATI SEN 1715002048WL036238 SURUJVATI SEN 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207374335 SURUJVATISEN STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-048-004/11
(BAGHWARI) 		1715002048NRG24230720230521804 23/07/2023 CHHOTAVA KOL 1715002048WL036238 CHHOTAVA KOL 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207374335 CHHOTAVAKOL STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-048-004/18
(BAGHWARI) 		1715002048NRG24230720230521809 23/07/2023 RADHE 1715002048WL036238 RADHE 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207374335 RADHE STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-053-001/101-C
(RAMPUR) 		1715002053NRG24210720230515101 23/07/2023 Santosh Sahu 1715002053WL035500 Santosh Sahu 00415 SBIN0001262 1105 1105 Processed 28/07/2023 207374335 SantoshSahu STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-053-001/201-A
(RAMPUR) 		1715002053NRG24210720230515102 23/07/2023 Raju kol 1715002053WL035500 Raju kol 00415 SBIN0001262 1105 1105 Processed 28/07/2023 207374335 Rajukol STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-053-001/301
(RAMPUR) 		1715002053NRG24210720230515110 23/07/2023 Mahaveer sahu 1715002053WL035500 Mahaveer sahu 00415 SBIN0001262 1105 1105 Processed 28/07/2023 207374335 Mahaveersahu MADHYANCHAL GRAMIN BANK(607232)
69 SIDHI MP-15-002-053-001/301
(RAMPUR) 		1715002053NRG24210720230515109 23/07/2023 Mahaveer sahu 1715002053WL035500 Mahaveer sahu 00415 SBIN0001262 1105 1105 Processed 30/07/2023 207374335 Mahaveersahu INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIDHI MP-15-002-061-001/100-D
(BISUNITOLA) 		1715002058NRG24230720230521967 23/07/2023 Rajbahor Yadav 1715002058WL036253 Rajbahor Yadav 00415 SBIN0001262 1105 1105 Processed 28/07/2023 207374335 RajbahorYadav STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-061-001/100-D
(BISUNITOLA) 		1715002058NRG24230720230521966 23/07/2023 Rajbahor Yadav 1715002058WL036253 Rajbahor Yadav 00415 SBIN0001262 1105 1105 Processed 28/07/2023 207374335 RajbahorYadav STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-061-001/14
(BISUNITOLA) 		1715002058NRG24230720230521969 23/07/2023 Chandrabhan Yadav 1715002058WL036253 Chandrabhan Yadav 00415 SBIN0001262 1105 1105 Processed 28/07/2023 207374335 ChandrabhanYadav STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-061-001/14
(BISUNITOLA) 		1715002058NRG24230720230521968 23/07/2023 Chandrabhan Yadav 1715002058WL036253 Chandrabhan Yadav 00415 SBIN0001262 1105 1105 Processed 28/07/2023 207374335 ChandrabhanYadav STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-061-001/32-A
(BISUNITOLA) 		1715002058NRG24230720230521971 23/07/2023 Ramraj Singh 1715002058WL036253 Ramraj Singh 00415 SBIN0001262 1105 1105 Processed 28/07/2023 207374335 RamrajSingh STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-061-001/32-A
(BISUNITOLA) 		1715002058NRG24230720230521970 23/07/2023 Ramraj Singh 1715002058WL036253 Ramraj Singh 00415 SBIN0001262 1105 1105 Processed 28/07/2023 207374335 RamrajSingh STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-061-001/356
(BISUNITOLA) 		1715002058NRG24230720230521973 23/07/2023 Tejpratap Singh 1715002058WL036253 Tejpratap Singh 00415 SBIN0001262 1105 1105 Processed 28/07/2023 207374335 TejpratapSingh STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-061-001/356
(BISUNITOLA) 		1715002058NRG24230720230521972 23/07/2023 Tejpratap Singh 1715002058WL036253 Tejpratap Singh 00415 SBIN0001262 1105 1105 Processed 28/07/2023 207374335 TejpratapSingh STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-061-001/45-A
(BISUNITOLA) 		1715002058NRG24230720230521979 23/07/2023 Rajkali Rawat 1715002058WL036253 Rajkali Rawat 00415 SBIN0001262 5 5 Processed 28/07/2023 207374335 RajkaliRawat STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-061-001/57-A
(BISUNITOLA) 		1715002058NRG24230720230521981 23/07/2023 Lallu Singh 1715002058WL036253 Lallu Singh 00415 SBIN0001262 1105 1105 Processed 28/07/2023 207374335 LalluSingh STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-061-001/57-A
(BISUNITOLA) 		1715002058NRG24230720230521980 23/07/2023 Lallu Singh 1715002058WL036253 Lallu Singh 00415 SBIN0001262 5 5 Processed 28/07/2023 207374335 LalluSingh STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-061-001/65-B
(BISUNITOLA) 		1715002058NRG24230720230521983 23/07/2023 Sarmila kushwaha 1715002058WL036253 Sarmila kushwaha 00415 SBIN0001262 1105 1105 Processed 28/07/2023 207374335 Sarmilakushwaha STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-061-001/65-B
(BISUNITOLA) 		1715002058NRG24230720230521982 23/07/2023 Sarmila Kushwaha 1715002058WL036253 Sarmila Kushwaha 00415 SBIN0001262 1105 1105 Processed 28/07/2023 207374335 SarmilaKushwaha UNION BANK OF INDIA(508500)
83 SIDHI MP-15-002-084-001/144
(BHAGOHAR) 		1715002084NRG24230720230522366 23/07/2023 Ramval 1715002084WL036302 Ramval 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207374335 Ramval MADHYANCHAL GRAMIN BANK(607232)
84 SIDHI MP-15-002-084-001/144
(BHAGOHAR) 		1715002084NRG24230720230522365 23/07/2023 Ramval 1715002084WL036302 Ramval 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207374335 Ramval MADHYANCHAL GRAMIN BANK(607232)
85 SIDHI MP-15-002-084-001/20
(BHAGOHAR) 		1715002084NRG24230720230522369 23/07/2023 Rambai 1715002084WL036302 Rambai 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207374335 Rambai STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-084-002/138
(BHAGOHAR) 		1715002084NRG24230720230522328 23/07/2023 suneeta singh 1715002084WL036293 suneeta singh 00415 SBIN0001262 884 884 Processed 28/07/2023 207374335 suneetasingh STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-084-002/15-A
(BHAGOHAR) 		1715002084NRG24230720230522392 23/07/2023 FULLMATI 1715002084WL036302 FULLMATI 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207374335 FULLMATI STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-084-002/16
(BHAGOHAR) 		1715002084NRG24230720230522394 23/07/2023 Seeta Singh 1715002084WL036302 Seeta Singh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207374335 SeetaSingh MADHYANCHAL GRAMIN BANK(607232)
89 SIDHI MP-15-002-084-002/16
(BHAGOHAR) 		1715002084NRG24230720230522393 23/07/2023 Seeta Singh 1715002084WL036302 Seeta Singh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207374335 SeetaSingh STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-084-002/18-A
(BHAGOHAR) 		1715002084NRG24230720230522395 23/07/2023 sushila singh 1715002084WL036302 sushila singh 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207374335 sushilasingh STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-084-002/29-D
(BHAGOHAR) 		1715002084NRG24230720230522401 23/07/2023 Ramkali 1715002084WL036302 Ramkali 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207374335 Ramkali STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-084-002/31
(BHAGOHAR) 		1715002084NRG24230720230522331 23/07/2023 Lokenath Singh 1715002084WL036293 Lokenath Singh 00415 SBIN0001262 884 884 Processed 28/07/2023 207374335 LokenathSingh MADHYANCHAL GRAMIN BANK(607232)
93 SIDHI MP-15-002-084-002/35
(BHAGOHAR) 		1715002084NRG24230720230522333 23/07/2023 prem bati singh 1715002084WL036293 prem bati singh 00415 SBIN0001262 884 884 Processed 28/07/2023 207374335 prembatisingh STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-084-002/63-A
(BHAGOHAR) 		1715002084NRG24230720230522423 23/07/2023 Rampratap 1715002084WL036302 Rampratap 00415 SBIN0001262 1326 1326 Processed 28/07/2023 207374335 Rampratap STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-084-003/543
(BHAGOHAR) 		1715002084NRG24230720230522354 23/07/2023 RAHUL GUPTA 1715002084WL036300 RAHUL GUPTA 00415 SBIN0001262 884 884 Processed 28/07/2023 207374335 RAHULGUPTA STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-092-001/11-B
(PADKHURI 1) 		1715002092NRG24220720230520144 23/07/2023 Ramcharan saket 1715002092WL036024 Ramcharan saket 00415 SBIN0001262 1547 1547 Rejected 28/07/2023 207374335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 60122 60122
97 SIDHI MP-15-002-092-001/922-A
(PADKHURI 1) 		1715002092NRG24220720230520145 23/07/2023 Rajendra jayswal 1715002092WL036024 Rajendra jayswal 00415 SBIN0007644 1547 1547 Processed 28/07/2023 207374335 Rajendrajayswal UNION BANK OF INDIA(508500)
SubTotal 1547 1547
98 SIDHI MP-15-002-048-003/1122
(BAGHWARI) 		1715002048NRG24230720230521859 23/07/2023 RANJANA SINGH CHAUHAN 1715002048WL036239 RANJANA SINGH CHAUHAN 00415 SBIN0012272 1326 1326 Processed 28/07/2023 207374335 RANJANASINGHCHAUHAN STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-084-001/150
(BHAGOHAR) 		1715002084NRG24230720230522301 23/07/2023 ram naresh yadav 1715002084WL036288 ram naresh yadav 00415 SBIN0012272 884 884 Processed 28/07/2023 207374335 ramnareshyadav STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-084-002/117-D
(BHAGOHAR) 		1715002084NRG24230720230522293 23/07/2023 panauaa yadav 1715002084WL036286 panauaa yadav 00415 SBIN0012272 884 884 Processed 28/07/2023 207374335 panauaayadav MADHYANCHAL GRAMIN BANK(607232)
101 SIDHI MP-15-002-084-002/31
(BHAGOHAR) 		1715002084NRG24230720230522330 23/07/2023 Lokenath Singh 1715002084WL036293 Lokenath Singh 00415 SBIN0012272 884 884 Processed 28/07/2023 207374335 LokenathSingh STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-084-003/513
(BHAGOHAR) 		1715002084NRG24230720230522440 23/07/2023 Prabha Gupta 1715002084WL036302 Prabha Gupta 00415 SBIN0012272 1326 1326 Processed 28/07/2023 207374335 PrabhaGupta STATE BANK OF INDIA(508548)
SubTotal 5304 5304
103 SIDHI MP-15-002-048-001/13
(BAGHWARI) 		1715002048NRG24230720230521732 23/07/2023 DINESH KOL 1715002048WL036238 DINESH KOL 00415 SBIN0030380 1105 1105 Processed 28/07/2023 207374335 DINESHKOL UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-048-002/1061
(BAGHWARI) 		1715002048NRG24230720230521738 23/07/2023 SHIVRAJ YADAV 1715002048WL036238 SHIVRAJ YADAV 00415 SBIN0030380 1326 1326 Processed 28/07/2023 207374335 SHIVRAJYADAV UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-048-002/1069
(BAGHWARI) 		1715002048NRG24230720230521740 23/07/2023 SUNIL PRAJAPATI 1715002048WL036238 SUNIL PRAJAPATI 00415 SBIN0030380 1105 1105 Processed 28/07/2023 207374335 SUNILPRAJAPATI STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-048-002/1071
(BAGHWARI) 		1715002048NRG24230720230521741 23/07/2023 RAM PRASAD YADAV 1715002048WL036238 RAM PRASAD YADAV 00415 SBIN0030380 1326 1326 Processed 28/07/2023 207374335 RAMPRASADYADAV STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-048-002/1100
(BAGHWARI) 		1715002048NRG24230720230521744 23/07/2023 ARMILA KOL 1715002048WL036238 ARMILA KOL 00415 SBIN0030380 1326 1326 Processed 28/07/2023 207374335 ARMILAKOL STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-048-002/135
(BAGHWARI) 		1715002048NRG24230720230521754 23/07/2023 SUMAN KOL 1715002048WL036238 SUMAN KOL 00415 SBIN0030380 1326 1326 Processed 28/07/2023 207374335 SUMANKOL STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-048-002/150-A
(BAGHWARI) 		1715002048NRG24230720230521756 23/07/2023 Rajkumar 1715002048WL036238 Rajkumar 00415 SBIN0030380 663 663 Processed 28/07/2023 207374335 Rajkumar BANK OF BARODA(606985)
110 SIDHI MP-15-002-048-002/250-D
(BAGHWARI) 		1715002048NRG24230720230521761 23/07/2023 SHIVBAHADUR SINGH 1715002048WL036238 SHIVBAHADUR SINGH 00415 SBIN0030380 1326 1326 Processed 28/07/2023 207374335 SHIVBAHADURSINGH STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-048-002/941
(BAGHWARI) 		1715002048NRG24230720230521839 23/07/2023 ANKITA PRAJAPATI 1715002048WL036239 ANKITA PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 28/07/2023 207374335 ANKITAPRAJAPATI STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-048-002/982
(BAGHWARI) 		1715002048NRG24230720230521848 23/07/2023 SHIVAM VISHWAKARMA 1715002048WL036239 SHIVAM VISHWAKARMA 00415 SBIN0030380 1326 1326 Processed 28/07/2023 207374335 SHIVAMVISHWAKARMA STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-048-003/1023
(BAGHWARI) 		1715002048NRG24230720230521850 23/07/2023 PRAKASH SINGH CHAUHAN 1715002048WL036239 PRAKASH SINGH CHAUHAN 00415 SBIN0030380 1326 1326 Processed 28/07/2023 207374335 PRAKASHSINGHCHAUHAN UNION BANK OF INDIA(508500)
114 SIDHI MP-15-002-048-003/1125
(BAGHWARI) 		1715002048NRG24230720230521862 23/07/2023 RIMLA SINGH CHAUHAN 1715002048WL036239 RIMLA SINGH CHAUHAN 00415 SBIN0030380 1326 1326 Processed 28/07/2023 207374335 RIMLASINGHCHAUHAN STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-084-001/140-A
(BHAGOHAR) 		1715002084NRG24230720230522362 23/07/2023 pan kali panika 1715002084WL036302 pan kali panika 00415 SBIN0030380 1326 1326 Processed 28/07/2023 207374335 pankalipanika UNION BANK OF INDIA(508500)
SubTotal 16133 16133
116 SIDHI MP-15-002-048-002/341
(BAGHWARI) 		1715002048NRG24230720230521833 23/07/2023 Rina kol 1715002048WL036239 Rina kol 00468 UBIN0537314 1326 1326 Processed 28/07/2023 207374335 Rinakol UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-048-004/11-B
(BAGHWARI) 		1715002048NRG24230720230521807 23/07/2023 RAJENDRA KOL 1715002048WL036238 RAJENDRA KOL 00468 UBIN0537314 1326 1326 Processed 28/07/2023 207374335 RAJENDRAKOL UNION BANK OF INDIA(508500)
SubTotal 2652 2652
118 SIDHI MP-15-002-023-002/519
(JHAGARAHA) 		1715002023NRG24230720230523163 23/07/2023 Prakash Kumar Vishwakarma 1715002023WL036371 Prakash Kumar Vishwakarma 00468 UBIN0543144 1326 1326 Processed 28/07/2023 207374335 PrakashKumarVishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
119 SIDHI MP-15-002-064-002/26-A
(KOCHITA) 		1715002064NRG24230720230522156 23/07/2023 VARAM DEEN PRAJAPATI 1715002064WL036269 VARAM DEEN PRAJAPATI 00468 UBIN0546861 1547 1547 Processed 28/07/2023 207374335 VARAMDEENPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
120 SIDHI MP-15-002-048-002/1059
(BAGHWARI) 		1715002048NRG24230720230521824 23/07/2023 VIKESH YADAV 1715002048WL036239 VIKESH YADAV 00468 UBIN0552615 884 884 Processed 28/07/2023 207374335 VIKESHYADAV UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-084-002/492
(BHAGOHAR) 		1715002084NRG24230720230522403 23/07/2023 Ajay Singh 1715002084WL036302 Ajay Singh 00468 UBIN0552615 1326 1326 Processed 28/07/2023 207374335 AjaySingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
122 SIDHI MP-15-002-048-002/1031
(BAGHWARI) 		1715002048NRG24230720230521816 23/07/2023 SIMPAL YADAV 1715002048WL036239 SIMPAL YADAV 00468 UBIN0566021 1326 1326 Processed 28/07/2023 207374335 SIMPALYADAV UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-048-002/1033
(BAGHWARI) 		1715002048NRG24230720230521817 23/07/2023 BABI YADAV 1715002048WL036239 BABI YADAV 00468 UBIN0566021 1326 1326 Processed 28/07/2023 207374335 BABIYADAV UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-048-002/1040
(BAGHWARI) 		1715002048NRG24230720230521819 23/07/2023 RUCHI KOL 1715002048WL036239 RUCHI KOL 00468 UBIN0566021 1326 1326 Processed 28/07/2023 207374335 RUCHIKOL UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-048-002/1050
(BAGHWARI) 		1715002048NRG24230720230521822 23/07/2023 SAVITA YADAV 1715002048WL036239 SAVITA YADAV 00468 UBIN0566021 1326 1326 Processed 28/07/2023 207374335 SAVITAYADAV UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-048-002/1054
(BAGHWARI) 		1715002048NRG24230720230521736 23/07/2023 PRITI SINGH 1715002048WL036238 PRITI SINGH 00468 UBIN0566021 1326 1326 Processed 28/07/2023 207374335 PRITISINGH UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-048-002/1058
(BAGHWARI) 		1715002048NRG24230720230521823 23/07/2023 PUSHPRAJ PRAJAPATI 1715002048WL036239 PUSHPRAJ PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 28/07/2023 207374335 PUSHPRAJPRAJAPATI UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-048-002/1060
(BAGHWARI) 		1715002048NRG24230720230521737 23/07/2023 SEETA YADAV 1715002048WL036238 SEETA YADAV 00468 UBIN0566021 1326 1326 Processed 28/07/2023 207374335 SEETAYADAV UNION BANK OF INDIA(508500)
129 SIDHI MP-15-002-048-002/1066
(BAGHWARI) 		1715002048NRG24230720230521739 23/07/2023 KUSUMAKALEE 1715002048WL036238 KUSUMAKALEE 00468 UBIN0566021 1326 1326 Processed 28/07/2023 207374335 KUSUMAKALEE UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-048-002/1072
(BAGHWARI) 		1715002048NRG24230720230521742 23/07/2023 LALLU 1715002048WL036238 LALLU 00468 UBIN0566021 1326 1326 Processed 28/07/2023 207374335 LALLU UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-048-002/1100
(BAGHWARI) 		1715002048NRG24230720230521743 23/07/2023 LALIT KOL 1715002048WL036238 LALIT KOL 00468 UBIN0566021 884 884 Processed 28/07/2023 207374335 LALITKOL UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-048-002/1101
(BAGHWARI) 		1715002048NRG24230720230521745 23/07/2023 MRIGENDRA SINGH 1715002048WL036238 MRIGENDRA SINGH 00468 UBIN0566021 1326 1326 Processed 28/07/2023 207374335 MRIGENDRASINGH UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-048-002/125
(BAGHWARI) 		1715002048NRG24230720230521753 23/07/2023 Motilal Prajapati 1715002048WL036238 Motilal Prajapati 00468 UBIN0566021 1326 1326 Processed 28/07/2023 207374335 MotilalPrajapati UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-048-002/125
(BAGHWARI) 		1715002048NRG24230720230521752 23/07/2023 Motilal Prajapati 1715002048WL036238 Motilal Prajapati 00468 UBIN0566021 1326 1326 Processed 28/07/2023 207374335 MotilalPrajapati UNION BANK OF INDIA(508500)
135 SIDHI MP-15-002-048-002/136
(BAGHWARI) 		1715002048NRG24230720230521755 23/07/2023 Muniraj Kol 1715002048WL036238 Muniraj Kol 00468 UBIN0566021 1326 1326 Processed 28/07/2023 207374335 MunirajKol JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
136 SIDHI MP-15-002-048-002/178
(BAGHWARI) 		1715002048NRG24230720230521758 23/07/2023 MUNIRAJ PRAJAPATI 1715002048WL036238 MUNIRAJ PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 28/07/2023 207374335 MUNIRAJPRAJAPATI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
137 SIDHI MP-15-002-048-002/183
(BAGHWARI) 		1715002048NRG24230720230521760 23/07/2023 Dadhilal Kol 1715002048WL036238 Dadhilal Kol 00468 UBIN0566021 1326 1326 Processed 28/07/2023 207374335 DadhilalKol STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-048-002/28-A
(BAGHWARI) 		1715002048NRG24230720230521831 23/07/2023 Ganesh kol 1715002048WL036239 Ganesh kol 00468 UBIN0566021 884 884 Processed 28/07/2023 207374335 Ganeshkol UNION BANK OF INDIA(508500)
139 SIDHI MP-15-002-048-002/49
(BAGHWARI) 		1715002048NRG24230720230521764 23/07/2023 SUBHLAYAK KOL 1715002048WL036238 SUBHLAYAK KOL 00468 UBIN0566021 1105 1105 Processed 28/07/2023 207374335 SUBHLAYAKKOL UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-048-002/49
(BAGHWARI) 		1715002048NRG24230720230521763 23/07/2023 SUBHLAYAK KOL 1715002048WL036238 SUBHLAYAK KOL 00468 UBIN0566021 221 221 Processed 28/07/2023 207374335 SUBHLAYAKKOL STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-048-002/51-A
(BAGHWARI) 		1715002048NRG24230720230521834 23/07/2023 BUTAN KOL 1715002048WL036239 BUTAN KOL 00468 UBIN0566021 1326 1326 Processed 28/07/2023 207374335 BUTANKOL UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-048-002/51-A
(BAGHWARI) 		1715002048NRG24230720230521765 23/07/2023 KAMLESH KOL 1715002048WL036238 KAMLESH KOL 00468 UBIN0566021 1326 1326 Processed 28/07/2023 207374335 KAMLESHKOL UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-048-002/816
(BAGHWARI) 		1715002048NRG24230720230521767 23/07/2023 Ranjeet Bhujwa 1715002048WL036238 Ranjeet Bhujwa 00468 UBIN0566021 1326 1326 Processed 28/07/2023 207374335 RanjeetBhujwa UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-048-002/87
(BAGHWARI) 		1715002048NRG24230720230521835 23/07/2023 MANWATI PRAJAPATI 1715002048WL036239 MANWATI PRAJAPATI 00468 UBIN0566021 884 884 Processed 30/07/2023 207374335 MANWATIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIDHI MP-15-002-048-002/889
(BAGHWARI) 		1715002048NRG24230720230521836 23/07/2023 SANTOSH VISHWAKARMA 1715002048WL036239 SANTOSH VISHWAKARMA 00468 UBIN0566021 1326 1326 Processed 28/07/2023 207374335 SANTOSHVISHWAKARMA UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-048-002/896
(BAGHWARI) 		1715002048NRG24230720230521837 23/07/2023 SAROJ DEVI KOL 1715002048WL036239 SAROJ DEVI KOL 00468 UBIN0566021 1326 1326 Processed 28/07/2023 207374335 SAROJDEVIKOL UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-048-002/929
(BAGHWARI) 		1715002048NRG24230720230521768 23/07/2023 ANAND KUMAR SAKET 1715002048WL036238 ANAND KUMAR SAKET 00468 UBIN0566021 1326 1326 Processed 28/07/2023 207374335 ANANDKUMARSAKET UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-048-002/939
(BAGHWARI) 		1715002048NRG24230720230521769 23/07/2023 SHEMPU PRAJAPATI 1715002048WL036238 SHEMPU PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 30/07/2023 207374335 SHEMPUPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIDHI MP-15-002-048-002/948
(BAGHWARI) 		1715002048NRG24230720230521840 23/07/2023 SHUBHAM KUMAR YADAV 1715002048WL036239 SHUBHAM KUMAR YADAV 00468 UBIN0566021 1326 1326 Processed 28/07/2023 207374335 SHUBHAMKUMARYADAV UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-048-002/962
(BAGHWARI) 		1715002048NRG24230720230521770 23/07/2023 BABBU PRAJAPATI 1715002048WL036238 BABBU PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 28/07/2023 207374335 BABBUPRAJAPATI UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-048-002/967
(BAGHWARI) 		1715002048NRG24230720230521842 23/07/2023 SUDEEP KUMAR JAISWAL 1715002048WL036239 SUDEEP KUMAR JAISWAL 00468 UBIN0566021 1326 1326 Processed 28/07/2023 207374335 SUDEEPKUMARJAISWAL STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-048-002/989
(BAGHWARI) 		1715002048NRG24230720230521849 23/07/2023 VIPUL YADAV 1715002048WL036239 VIPUL YADAV 00468 UBIN0566021 1326 1326 Processed 28/07/2023 207374335 VIPULYADAV UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-048-003/1121
(BAGHWARI) 		1715002048NRG24230720230521858 23/07/2023 ASHA VISHWAKARMA 1715002048WL036239 ASHA VISHWAKARMA 00468 UBIN0566021 1326 1326 Processed 28/07/2023 207374335 ASHAVISHWAKARMA INDIAN BANK(607105)
154 SIDHI MP-15-002-048-004/1012
(BAGHWARI) 		1715002048NRG24230720230521799 23/07/2023 SEEEMA SAKET 1715002048WL036238 SEEEMA SAKET 00468 UBIN0566021 1326 1326 Processed 28/07/2023 207374335 SEEEMASAKET STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-048-004/1014
(BAGHWARI) 		1715002048NRG24230720230521865 23/07/2023 DEVKALI KOL 1715002048WL036239 DEVKALI KOL 00468 UBIN0566021 1326 1326 Processed 28/07/2023 207374335 DEVKALIKOL STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-048-004/1018
(BAGHWARI) 		1715002048NRG24230720230521869 23/07/2023 RADHA SAKET 1715002048WL036239 RADHA SAKET 00468 UBIN0566021 1326 1326 Processed 28/07/2023 207374335 RADHASAKET UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-048-004/102
(BAGHWARI) 		1715002048NRG24230720230521870 23/07/2023 RAJKALI 1715002048WL036239 RAJKALI 00468 UBIN0566021 1326 1326 Processed 28/07/2023 207374335 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
158 SIDHI MP-15-002-048-004/1042
(BAGHWARI) 		1715002048NRG24230720230521800 23/07/2023 CHANDA PANDEY 1715002048WL036238 CHANDA PANDEY 00468 UBIN0566021 1326 1326 Processed 28/07/2023 207374335 CHANDAPANDEY UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-048-004/1044
(BAGHWARI) 		1715002048NRG24230720230521801 23/07/2023 BHAGWATI PANDEY 1715002048WL036238 BHAGWATI PANDEY 00468 UBIN0566021 1326 1326 Processed 28/07/2023 207374335 BHAGWATIPANDEY UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-048-004/1046
(BAGHWARI) 		1715002048NRG24230720230521802 23/07/2023 SUBA JAISWAL 1715002048WL036238 SUBA JAISWAL 00468 UBIN0566021 1326 1326 Processed 28/07/2023 207374335 SUBAJAISWAL UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-048-004/15
(BAGHWARI) 		1715002048NRG24230720230521808 23/07/2023 maniya 1715002048WL036238 maniya 00468 UBIN0566021 1326 1326 Processed 28/07/2023 207374335 maniya UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-048-004/19
(BAGHWARI) 		1715002048NRG24230720230521811 23/07/2023 SAVITRI SAKET 1715002048WL036238 SAVITRI SAKET 00468 UBIN0566021 1326 1326 Processed 28/07/2023 207374335 SAVITRISAKET UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-048-004/19
(BAGHWARI) 		1715002048NRG24230720230521810 23/07/2023 SUKHLAL SAKET 1715002048WL036238 SUKHLAL SAKET 00468 UBIN0566021 1326 1326 Processed 28/07/2023 207374335 SUKHLALSAKET UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-048-004/64-B
(BAGHWARI) 		1715002048NRG24230720230521814 23/07/2023 MAHESH PRASAD SAKET 1715002048WL036238 MAHESH PRASAD SAKET 00468 UBIN0566021 1326 1326 Processed 28/07/2023 207374335 MAHESHPRASADSAKET UNION BANK OF INDIA(508500)
SubTotal 54366 54366
165 SIDHI MP-15-002-084-002/74
(BHAGOHAR) 		1715002084NRG24230720230522311 23/07/2023 Hariprasad 1715002084WL036289 Hariprasad 00468 UBIN0569836 884 884 Processed 28/07/2023 207374335 Hariprasad UNION BANK OF INDIA(508500)
SubTotal 884 884
166 SIDHI MP-15-002-023-002/454
(JHAGARAHA) 		1715002023NRG24230720230523162 23/07/2023 Satyendra Kumar Chaturvedi 1715002023WL036371 Satyendra Kumar Chaturvedi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 SatyendraKumarChaturvedi MADHYANCHAL GRAMIN BANK(607232)
167 SIDHI MP-15-002-023-002/8-D
(JHAGARAHA) 		1715002023NRG24230720230523166 23/07/2023 PREMBATI SAHU 1715002023WL036371 PREMBATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 PREMBATISAHU MADHYANCHAL GRAMIN BANK(607232)
168 SIDHI MP-15-002-023-002/8-D
(JHAGARAHA) 		1715002023NRG24230720230523165 23/07/2023 PREMBATI SAHU 1715002023WL036371 PREMBATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 PREMBATISAHU MADHYANCHAL GRAMIN BANK(607232)
169 SIDHI MP-15-002-023-002/96-A
(JHAGARAHA) 		1715002023NRG24230720230523169 23/07/2023 GANESH SEN 1715002023WL036371 GANESH SEN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 GANESHSEN UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-048-002/1030
(BAGHWARI) 		1715002048NRG24230720230521815 23/07/2023 KAVITA KOL 1715002048WL036239 KAVITA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 KAVITAKOL MADHYANCHAL GRAMIN BANK(607232)
171 SIDHI MP-15-002-048-002/1051
(BAGHWARI) 		1715002048NRG24230720230521735 23/07/2023 UMESH PRAJAPATI 1715002048WL036238 UMESH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 UMESHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
172 SIDHI MP-15-002-048-002/175
(BAGHWARI) 		1715002048NRG24230720230521830 23/07/2023 Madhu 1715002048WL036239 Madhu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 Madhu MADHYANCHAL GRAMIN BANK(607232)
173 SIDHI MP-15-002-048-002/973
(BAGHWARI) 		1715002048NRG24230720230521845 23/07/2023 SURAJ VISHWAKARMA 1715002048WL036239 SURAJ VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 SURAJVISHWAKARMA STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-048-003/1024
(BAGHWARI) 		1715002048NRG24230720230521772 23/07/2023 PUSHPA SINGH 1715002048WL036238 PUSHPA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 PUSHPASINGH MADHYANCHAL GRAMIN BANK(607232)
175 SIDHI MP-15-002-048-003/1124
(BAGHWARI) 		1715002048NRG24230720230521861 23/07/2023 SHIPRA SINGH CHAUHAN 1715002048WL036239 SHIPRA SINGH CHAUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 SHIPRASINGHCHAUHAN STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-084-001/11-A
(BHAGOHAR) 		1715002084NRG24230720230522361 23/07/2023 ram bati panika 1715002084WL036302 ram bati panika 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 rambatipanika MADHYANCHAL GRAMIN BANK(607232)
177 SIDHI MP-15-002-084-001/142
(BHAGOHAR) 		1715002084NRG24230720230522363 23/07/2023 Mohan 1715002084WL036302 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 Mohan MADHYANCHAL GRAMIN BANK(607232)
178 SIDHI MP-15-002-084-001/143
(BHAGOHAR) 		1715002084NRG24230720230522364 23/07/2023 kalawati panika 1715002084WL036302 kalawati panika 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 kalawatipanika INDUSIND BANK(607189)
179 SIDHI MP-15-002-084-001/146
(BHAGOHAR) 		1715002084NRG24230720230522367 23/07/2023 Sunita 1715002084WL036302 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 Sunita STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-084-001/150
(BHAGOHAR) 		1715002084NRG24230720230522302 23/07/2023 suneeta yadav 1715002084WL036288 suneeta yadav 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207374335 suneetayadav MADHYANCHAL GRAMIN BANK(607232)
181 SIDHI MP-15-002-084-001/151
(BHAGOHAR) 		1715002084NRG24230720230522304 23/07/2023 mamata yadav 1715002084WL036288 mamata yadav 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207374335 mamatayadav MADHYANCHAL GRAMIN BANK(607232)
182 SIDHI MP-15-002-084-001/28
(BHAGOHAR) 		1715002084NRG24230720230522371 23/07/2023 Motilal panika 1715002084WL036302 Motilal panika 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 207374335 Motilalpanika FINO PAYMENTS BANK LTD(608001)
183 SIDHI MP-15-002-084-001/35-A
(BHAGOHAR) 		1715002084NRG24230720230522325 23/07/2023 kalawati singh 1715002084WL036292 kalawati singh 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207374335 kalawatisingh MADHYANCHAL GRAMIN BANK(607232)
184 SIDHI MP-15-002-084-001/51-A
(BHAGOHAR) 		1715002084NRG24230720230522376 23/07/2023 kushumkali panika 1715002084WL036302 kushumkali panika 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 kushumkalipanika MADHYANCHAL GRAMIN BANK(607232)
185 SIDHI MP-15-002-084-001/52
(BHAGOHAR) 		1715002084NRG24230720230522377 23/07/2023 Leelawati 1715002084WL036302 Leelawati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 Leelawati MADHYANCHAL GRAMIN BANK(607232)
186 SIDHI MP-15-002-084-001/523
(BHAGOHAR) 		1715002084NRG24230720230522327 23/07/2023 Savitri Yadav 1715002084WL036292 Savitri Yadav 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207374335 SavitriYadav MADHYANCHAL GRAMIN BANK(607232)
187 SIDHI MP-15-002-084-001/523
(BHAGOHAR) 		1715002084NRG24230720230522326 23/07/2023 Savitri Yadav 1715002084WL036292 Savitri Yadav 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207374335 SavitriYadav UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-084-001/53
(BHAGOHAR) 		1715002084NRG24230720230522379 23/07/2023 shyamkali panika 1715002084WL036302 shyamkali panika 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 shyamkalipanika MADHYANCHAL GRAMIN BANK(607232)
189 SIDHI MP-15-002-084-001/530
(BHAGOHAR) 		1715002084NRG24230720230522306 23/07/2023 Sangeeta Yadav 1715002084WL036288 Sangeeta Yadav 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207374335 SangeetaYadav MADHYANCHAL GRAMIN BANK(607232)
190 SIDHI MP-15-002-084-001/56-A
(BHAGOHAR) 		1715002084NRG24230720230522318 23/07/2023 Mantu 1715002084WL036291 Mantu 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207374335 Mantu MADHYANCHAL GRAMIN BANK(607232)
191 SIDHI MP-15-002-084-001/62
(BHAGOHAR) 		1715002084NRG24230720230522382 23/07/2023 Kalawati 1715002084WL036302 Kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 Kalawati MADHYANCHAL GRAMIN BANK(607232)
192 SIDHI MP-15-002-084-001/62
(BHAGOHAR) 		1715002084NRG24230720230522381 23/07/2023 Kalawati 1715002084WL036302 Kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 Kalawati MADHYANCHAL GRAMIN BANK(607232)
193 SIDHI MP-15-002-084-001/70
(BHAGOHAR) 		1715002084NRG24230720230522383 23/07/2023 raniya panika 1715002084WL036302 raniya panika 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 raniyapanika STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-084-001/88
(BHAGOHAR) 		1715002084NRG24230720230522385 23/07/2023 Rannu 1715002084WL036302 Rannu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 Rannu MADHYANCHAL GRAMIN BANK(607232)
195 SIDHI MP-15-002-084-001/88
(BHAGOHAR) 		1715002084NRG24230720230522384 23/07/2023 rannu 1715002084WL036302 rannu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 rannu MADHYANCHAL GRAMIN BANK(607232)
196 SIDHI MP-15-002-084-002/10
(BHAGOHAR) 		1715002084NRG24230720230522334 23/07/2023 Punjab Singh 1715002084WL036294 Punjab Singh 00602 SBIN0RRMBGB 884 884 Processed 29/07/2023 207374335 PunjabSingh FINO PAYMENTS BANK LTD(608001)
197 SIDHI MP-15-002-084-002/10-A
(BHAGOHAR) 		1715002084NRG24230720230522335 23/07/2023 Sunita 1715002084WL036294 Sunita 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207374335 Sunita MADHYANCHAL GRAMIN BANK(607232)
198 SIDHI MP-15-002-084-002/104
(BHAGOHAR) 		1715002084NRG24230720230522313 23/07/2023 krishna kali sharma 1715002084WL036290 krishna kali sharma 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207374335 krishnakalisharma MADHYANCHAL GRAMIN BANK(607232)
199 SIDHI MP-15-002-084-002/104
(BHAGOHAR) 		1715002084NRG24230720230522312 23/07/2023 ramadhar sharma 1715002084WL036290 ramadhar sharma 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207374335 ramadharsharma MADHYANCHAL GRAMIN BANK(607232)
200 SIDHI MP-15-002-084-002/104-A
(BHAGOHAR) 		1715002084NRG24230720230522315 23/07/2023 Rameshwar 1715002084WL036290 Rameshwar 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207374335 Rameshwar INDIAN BANK(607105)
201 SIDHI MP-15-002-084-002/104-A
(BHAGOHAR) 		1715002084NRG24230720230522314 23/07/2023 Rameshwar 1715002084WL036290 Rameshwar 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207374335 Rameshwar STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-084-002/11-B
(BHAGOHAR) 		1715002084NRG24230720230522388 23/07/2023 Lalohar 1715002084WL036302 Lalohar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 Lalohar MADHYANCHAL GRAMIN BANK(607232)
203 SIDHI MP-15-002-084-002/11-B
(BHAGOHAR) 		1715002084NRG24230720230522387 23/07/2023 lalohar yadav 1715002084WL036302 lalohar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 laloharyadav UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-084-002/117-B
(BHAGOHAR) 		1715002084NRG24230720230522292 23/07/2023 DAYABATI 1715002084WL036286 DAYABATI 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207374335 DAYABATI MADHYANCHAL GRAMIN BANK(607232)
205 SIDHI MP-15-002-084-002/117-B
(BHAGOHAR) 		1715002084NRG24230720230522291 23/07/2023 Parmeshvar yadav 1715002084WL036286 Parmeshvar yadav 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207374335 Parmeshvaryadav STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-084-002/12
(BHAGOHAR) 		1715002084NRG24230720230522389 23/07/2023 Rajju 1715002084WL036302 Rajju 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 Rajju STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-084-002/127
(BHAGOHAR) 		1715002084NRG24230720230522295 23/07/2023 leelawati yadav 1715002084WL036286 leelawati yadav 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207374335 leelawatiyadav MADHYANCHAL GRAMIN BANK(607232)
208 SIDHI MP-15-002-084-002/127
(BHAGOHAR) 		1715002084NRG24230720230522316 23/07/2023 Shivraj Yadav 1715002084WL036290 Shivraj Yadav 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207374335 ShivrajYadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
209 SIDHI MP-15-002-084-002/137
(BHAGOHAR) 		1715002084NRG24230720230522390 23/07/2023 Savita 1715002084WL036302 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 Savita PUNJAB NATIONAL BANK(508568)
210 SIDHI MP-15-002-084-002/141
(BHAGOHAR) 		1715002084NRG24230720230522391 23/07/2023 Keshkali 1715002084WL036302 Keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 Keshkali MADHYANCHAL GRAMIN BANK(607232)
211 SIDHI MP-15-002-084-002/2
(BHAGOHAR) 		1715002084NRG24230720230522342 23/07/2023 mangal yadav 1715002084WL036296 mangal yadav 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207374335 mangalyadav MADHYANCHAL GRAMIN BANK(607232)
212 SIDHI MP-15-002-084-002/2
(BHAGOHAR) 		1715002084NRG24230720230522343 23/07/2023 ram kali yadav 1715002084WL036296 ram kali yadav 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207374335 ramkaliyadav MADHYANCHAL GRAMIN BANK(607232)
213 SIDHI MP-15-002-084-002/23
(BHAGOHAR) 		1715002084NRG24230720230522338 23/07/2023 Ganga Prasad 1715002084WL036295 Ganga Prasad 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207374335 GangaPrasad MADHYANCHAL GRAMIN BANK(607232)
214 SIDHI MP-15-002-084-002/23
(BHAGOHAR) 		1715002084NRG24230720230522339 23/07/2023 sukhauaa 1715002084WL036295 sukhauaa 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207374335 sukhauaa MADHYANCHAL GRAMIN BANK(607232)
215 SIDHI MP-15-002-084-002/23-A
(BHAGOHAR) 		1715002084NRG24230720230522340 23/07/2023 Akhilesh 1715002084WL036295 Akhilesh 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207374335 Akhilesh MADHYANCHAL GRAMIN BANK(607232)
216 SIDHI MP-15-002-084-002/23-A
(BHAGOHAR) 		1715002084NRG24230720230522341 23/07/2023 phoolwati yadav 1715002084WL036295 phoolwati yadav 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207374335 phoolwatiyadav MADHYANCHAL GRAMIN BANK(607232)
217 SIDHI MP-15-002-084-002/25
(BHAGOHAR) 		1715002084NRG24230720230522399 23/07/2023 Belakali Singh 1715002084WL036302 Belakali Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 BelakaliSingh MADHYANCHAL GRAMIN BANK(607232)
218 SIDHI MP-15-002-084-002/29-D
(BHAGOHAR) 		1715002084NRG24230720230522400 23/07/2023 Santosh 1715002084WL036302 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 Santosh MADHYANCHAL GRAMIN BANK(607232)
219 SIDHI MP-15-002-084-002/42
(BHAGOHAR) 		1715002084NRG24230720230522402 23/07/2023 dhanpati 1715002084WL036302 dhanpati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 dhanpati MADHYANCHAL GRAMIN BANK(607232)
220 SIDHI MP-15-002-084-002/494
(BHAGOHAR) 		1715002084NRG24230720230522405 23/07/2023 Arun Singh 1715002084WL036302 Arun Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 ArunSingh STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-084-002/494
(BHAGOHAR) 		1715002084NRG24230720230522404 23/07/2023 Arun Singh 1715002084WL036302 Arun Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 ArunSingh STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-084-002/505
(BHAGOHAR) 		1715002084NRG24230720230522407 23/07/2023 Haripratap Singh 1715002084WL036302 Haripratap Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 HaripratapSingh MADHYANCHAL GRAMIN BANK(607232)
223 SIDHI MP-15-002-084-002/505
(BHAGOHAR) 		1715002084NRG24230720230522406 23/07/2023 Haripratap Singh 1715002084WL036302 Haripratap Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 HaripratapSingh MADHYANCHAL GRAMIN BANK(607232)
224 SIDHI MP-15-002-084-002/508
(BHAGOHAR) 		1715002084NRG24230720230522350 23/07/2023 Vishnu Prasad 1715002084WL036299 Vishnu Prasad 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207374335 VishnuPrasad MADHYANCHAL GRAMIN BANK(607232)
225 SIDHI MP-15-002-084-002/510
(BHAGOHAR) 		1715002084NRG24230720230522409 23/07/2023 Somwati sahu 1715002084WL036302 Somwati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 Somwatisahu MADHYANCHAL GRAMIN BANK(607232)
226 SIDHI MP-15-002-084-002/515
(BHAGOHAR) 		1715002084NRG24230720230522411 23/07/2023 Munni singh 1715002084WL036302 Munni singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 Munnisingh MADHYANCHAL GRAMIN BANK(607232)
227 SIDHI MP-15-002-084-002/52-A
(BHAGOHAR) 		1715002084NRG24230720230522413 23/07/2023 Gendakali Yadav 1715002084WL036302 Gendakali Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 GendakaliYadav STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-084-002/52-A
(BHAGOHAR) 		1715002084NRG24230720230522412 23/07/2023 Suksen Yadav 1715002084WL036302 Suksen Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 SuksenYadav MADHYANCHAL GRAMIN BANK(607232)
229 SIDHI MP-15-002-084-002/531
(BHAGOHAR) 		1715002084NRG24230720230522415 23/07/2023 Gyanvati Singh 1715002084WL036302 Gyanvati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 GyanvatiSingh STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-084-002/59
(BHAGOHAR) 		1715002084NRG24230720230522417 23/07/2023 phool vati 1715002084WL036302 phool vati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 phoolvati MADHYANCHAL GRAMIN BANK(607232)
231 SIDHI MP-15-002-084-002/59
(BHAGOHAR) 		1715002084NRG24230720230522418 23/07/2023 shiv pratap 1715002084WL036302 shiv pratap 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 shivpratap MADHYANCHAL GRAMIN BANK(607232)
232 SIDHI MP-15-002-084-002/6
(BHAGOHAR) 		1715002084NRG24230720230522421 23/07/2023 ram bati yadav 1715002084WL036302 ram bati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 rambatiyadav MADHYANCHAL GRAMIN BANK(607232)
233 SIDHI MP-15-002-084-002/6
(BHAGOHAR) 		1715002084NRG24230720230522419 23/07/2023 ram bati yadav 1715002084WL036302 ram bati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 rambatiyadav STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-084-002/62
(BHAGOHAR) 		1715002084NRG24230720230522422 23/07/2023 Monubai gupta 1715002084WL036302 Monubai gupta 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 Monubaigupta MADHYANCHAL GRAMIN BANK(607232)
235 SIDHI MP-15-002-084-002/63-A
(BHAGOHAR) 		1715002084NRG24230720230522424 23/07/2023 ful kumari 1715002084WL036302 ful kumari 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 fulkumari MADHYANCHAL GRAMIN BANK(607232)
236 SIDHI MP-15-002-084-002/73
(BHAGOHAR) 		1715002084NRG24230720230522358 23/07/2023 keshkali Prajapati 1715002084WL036301 keshkali Prajapati 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207374335 keshkaliPrajapati MADHYANCHAL GRAMIN BANK(607232)
237 SIDHI MP-15-002-084-002/73
(BHAGOHAR) 		1715002084NRG24230720230522359 23/07/2023 suneeta Prajapati 1715002084WL036301 suneeta Prajapati 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207374335 suneetaPrajapati MADHYANCHAL GRAMIN BANK(607232)
238 SIDHI MP-15-002-084-002/75
(BHAGOHAR) 		1715002084NRG24230720230522345 23/07/2023 Ramprasad Yadav 1715002084WL036297 Ramprasad Yadav 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207374335 RamprasadYadav MADHYANCHAL GRAMIN BANK(607232)
239 SIDHI MP-15-002-084-002/75-A
(BHAGOHAR) 		1715002084NRG24230720230522347 23/07/2023 leelawati Yadav 1715002084WL036297 leelawati Yadav 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207374335 leelawatiYadav MADHYANCHAL GRAMIN BANK(607232)
240 SIDHI MP-15-002-084-002/82
(BHAGOHAR) 		1715002084NRG24230720230522426 23/07/2023 Vanshpati 1715002084WL036302 Vanshpati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 Vanshpati MADHYANCHAL GRAMIN BANK(607232)
241 SIDHI MP-15-002-084-002/83
(BHAGOHAR) 		1715002084NRG24230720230522428 23/07/2023 vishwanath sahu 1715002084WL036302 vishwanath sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 vishwanathsahu MADHYANCHAL GRAMIN BANK(607232)
242 SIDHI MP-15-002-084-002/84
(BHAGOHAR) 		1715002084NRG24230720230522360 23/07/2023 brij bhan singh 1715002084WL036301 brij bhan singh 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207374335 brijbhansingh MADHYANCHAL GRAMIN BANK(607232)
243 SIDHI MP-15-002-084-002/89
(BHAGOHAR) 		1715002084NRG24230720230522429 23/07/2023 savita 1715002084WL036302 savita 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 savita UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-084-002/94
(BHAGOHAR) 		1715002084NRG24230720230522352 23/07/2023 Shiv Prasad 1715002084WL036299 Shiv Prasad 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207374335 ShivPrasad MADHYANCHAL GRAMIN BANK(607232)
245 SIDHI MP-15-002-084-002/94
(BHAGOHAR) 		1715002084NRG24230720230522351 23/07/2023 Shiv Prasad 1715002084WL036299 Shiv Prasad 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207374335 ShivPrasad UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-084-002/95-A
(BHAGOHAR) 		1715002084NRG24230720230522431 23/07/2023 phoolkai 1715002084WL036302 phoolkai 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 phoolkai MADHYANCHAL GRAMIN BANK(607232)
247 SIDHI MP-15-002-084-002/95-A
(BHAGOHAR) 		1715002084NRG24230720230522430 23/07/2023 rajesh 1715002084WL036302 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 rajesh ICICI BANK LTD(508534)
248 SIDHI MP-15-002-084-003/10-A
(BHAGOHAR) 		1715002084NRG24230720230522432 23/07/2023 shivlal singh 1715002084WL036302 shivlal singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 shivlalsingh MADHYANCHAL GRAMIN BANK(607232)
249 SIDHI MP-15-002-084-003/10-B
(BHAGOHAR) 		1715002084NRG24230720230522433 23/07/2023 buddhsen 1715002084WL036302 buddhsen 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 buddhsen MADHYANCHAL GRAMIN BANK(607232)
250 SIDHI MP-15-002-084-003/10-B
(BHAGOHAR) 		1715002084NRG24230720230522434 23/07/2023 geeta 1715002084WL036302 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 geeta MADHYANCHAL GRAMIN BANK(607232)
251 SIDHI MP-15-002-084-003/100
(BHAGOHAR) 		1715002084NRG24230720230522436 23/07/2023 rajaram singh 1715002084WL036302 rajaram singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 rajaramsingh MADHYANCHAL GRAMIN BANK(607232)
252 SIDHI MP-15-002-084-003/145
(BHAGOHAR) 		1715002084NRG24230720230522296 23/07/2023 gautam singh 1715002084WL036287 gautam singh 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207374335 gautamsingh AIRTEL PAYMENTS BANK LIMITED(990288)
253 SIDHI MP-15-002-084-003/22
(BHAGOHAR) 		1715002084NRG24230720230522438 23/07/2023 jailal singh 1715002084WL036302 jailal singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 jailalsingh MADHYANCHAL GRAMIN BANK(607232)
254 SIDHI MP-15-002-084-003/22
(BHAGOHAR) 		1715002084NRG24230720230522439 23/07/2023 Jaylal singh 1715002084WL036302 Jaylal singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 Jaylalsingh STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-084-003/4
(BHAGOHAR) 		1715002084NRG24230720230522297 23/07/2023 munni Singh 1715002084WL036287 munni Singh 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207374335 munniSingh MADHYANCHAL GRAMIN BANK(607232)
256 SIDHI MP-15-002-084-003/540
(BHAGOHAR) 		1715002084NRG24230720230522299 23/07/2023 Krisan kumar Gupta 1715002084WL036287 Krisan kumar Gupta 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207374335 KrisankumarGupta MADHYANCHAL GRAMIN BANK(607232)
257 SIDHI MP-15-002-084-003/541
(BHAGOHAR) 		1715002084NRG24230720230522300 23/07/2023 Sanjeev Gupta 1715002084WL036287 Sanjeev Gupta 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207374335 SanjeevGupta MADHYANCHAL GRAMIN BANK(607232)
258 SIDHI MP-15-002-084-003/542
(BHAGOHAR) 		1715002084NRG24230720230522353 23/07/2023 Deepchandra gupta 1715002084WL036300 Deepchandra gupta 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207374335 Deepchandragupta CANARA BANK(508532)
259 SIDHI MP-15-002-084-003/88
(BHAGOHAR) 		1715002084NRG24230720230522445 23/07/2023 brijbhan singh 1715002084WL036302 brijbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 brijbhansingh MADHYANCHAL GRAMIN BANK(607232)
260 SIDHI MP-15-002-084-003/88
(BHAGOHAR) 		1715002084NRG24230720230522444 23/07/2023 brijbhan singh 1715002084WL036302 brijbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207374335 brijbhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 110058 110058
261 SIDHI MP-15-002-048-004/1017
(BAGHWARI) 		1715002048NRG24230720230521868 23/07/2023 VANDANA PANDEY 1715002048WL036239 VANDANA PANDEY 00688 FINO0001001 1326 1326 Processed 29/07/2023 207374335 VANDANAPANDEY FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
262 SIDHI MP-15-002-084-002/533
(BHAGOHAR) 		1715002084NRG24230720230522416 23/07/2023 subhash Singh 1715002084WL036302 subhash Singh 00703 AIRP0000001 1326 1326 Processed 28/07/2023 207374335 subhashSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 310073 310073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_230723APB_FTO_182989 Bank of Baroda BARB0SIDHIX SIDHI 3978
2 SIDHI MP1715002_230723APB_FTO_182989 Canara Bank CNRB0003944 SIDHI 4199
3 SIDHI MP1715002_230723APB_FTO_182989 Central Bank Of India CBIN0281692 RAJNAGAR COLLIERY 1326
4 SIDHI MP1715002_230723APB_FTO_182989 Central Bank Of India CBIN0283726 SIDHI 18564
5 SIDHI MP1715002_230723APB_FTO_182989 IDBI Bank IBKL0001634 Sidhi 1326
6 SIDHI MP1715002_230723APB_FTO_182989 Indian Bank IDIB000C613 CHOUPHAL 12376
7 SIDHI MP1715002_230723APB_FTO_182989 Indian Bank IDIB000S680 Sidhi 8619
8 SIDHI MP1715002_230723APB_FTO_182989 Punjab National Bank PUNB0642400 SIDHI JABALPUR 884
9 SIDHI MP1715002_230723APB_FTO_182989 State Bank of India SBIN0001262 SIDHI 60122
10 SIDHI MP1715002_230723APB_FTO_182989 State Bank of India SBIN0007644 ADB CHURHAT 1547
11 SIDHI MP1715002_230723APB_FTO_182989 State Bank of India SBIN0012272 SIDHI CITY 5304
12 SIDHI MP1715002_230723APB_FTO_182989 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 16133
13 SIDHI MP1715002_230723APB_FTO_182989 Union Bank of India UBIN0537314 SIDHI MAIN 2652
14 SIDHI MP1715002_230723APB_FTO_182989 Union Bank of India UBIN0543144 BADAHAURA 1326
15 SIDHI MP1715002_230723APB_FTO_182989 Union Bank of India UBIN0546861 KUCHWAHI 1547
16 SIDHI MP1715002_230723APB_FTO_182989 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2210
17 SIDHI MP1715002_230723APB_FTO_182989 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 54366
18 SIDHI MP1715002_230723APB_FTO_182989 Union Bank of India UBIN0569836 TIKRI 884
19 SIDHI MP1715002_230723APB_FTO_182989 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 96798
20 SIDHI MP1715002_230723APB_FTO_182989 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 5304
21 SIDHI MP1715002_230723APB_FTO_182989 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 7956
22 SIDHI MP1715002_230723APB_FTO_182989 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
23 SIDHI MP1715002_230723APB_FTO_182989 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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