Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:37:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_150523APB_FTO_43063
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-15-002-033-001/929-A
(KHAMH) 		1715002033NRG24150520230144860 15/05/2023 RAJMANI BHUJWA 1715002033WL009588 RAJMANI BHUJWA 00032 UTIB0000655 1326 1326 Processed 20/05/2023 787577303 RAJMANIBHUJWA INDIAN BANK(607105)
SubTotal 1326 1326
2 SIDHI MP-15-002-044-001/166
(PADKHURI 2) 		1715002044NRG24150520230144702 15/05/2023 DADDI SAKET 1715002044WL009579 DADDI SAKET 00045 BARB0SIDHIX 50 50 Processed 20/05/2023 787577303 DADDISAKET STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-044-001/258-A
(PADKHURI 2) 		1715002044NRG24150520230144708 15/05/2023 RADHA SAKET 1715002044WL009579 RADHA SAKET 00045 BARB0SIDHIX 50 50 Processed 20/05/2023 787577303 RADHASAKET INDIAN BANK(607105)
SubTotal 100 100
4 SIDHI MP-15-002-033-001/1228
(KHAMH) 		1715002033NRG24150520230144819 15/05/2023 SHIVAM KUMAR GUPTA 1715002033WL009588 SHIVAM KUMAR GUPTA 00078 CNRB0003944 1326 1326 Processed 20/05/2023 787577303 SHIVAMKUMARGUPTA CANARA BANK(508532)
5 SIDHI MP-15-002-043-001/176-D
(GANDHIGRAM) 		1715002043NRG24150520230145119 15/05/2023 RANU VARMA 1715002043WL009606 RANU VARMA 00078 CNRB0003944 1326 1326 Processed 20/05/2023 787577303 RANUVARMA CANARA BANK(508532)
SubTotal 2652 2652
6 SIDHI MP-15-002-033-001/836-A
(KHAMH) 		1715002033NRG24150520230144849 15/05/2023 ramlal panika 1715002033WL009588 ramlal panika 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 ramlalpanika CENTRAL BANK OF INDIA(607115)
7 SIDHI MP-15-002-039-001/237-B
(KOCHILA) 		1715002039NRG24150520230145042 15/05/2023 samar bahadur 1715002039WL009603 samar bahadur 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 samarbahadur CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-043-001/100-A
(GANDHIGRAM) 		1715002043NRG24150520230145098 15/05/2023 Sivsankar 1715002043WL009606 Sivsankar 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 Sivsankar CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-043-001/109
(GANDHIGRAM) 		1715002043NRG24150520230145100 15/05/2023 Lalan 1715002043WL009606 Lalan 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 Lalan CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-043-001/109
(GANDHIGRAM) 		1715002043NRG24150520230145099 15/05/2023 Lalan 1715002043WL009606 Lalan 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 Lalan CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-043-001/112
(GANDHIGRAM) 		1715002043NRG24150520230145430 15/05/2023 rajbahor 1715002043WL009615 rajbahor 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 rajbahor CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-043-001/112
(GANDHIGRAM) 		1715002043NRG24150520230145429 15/05/2023 rajbahor 1715002043WL009615 rajbahor 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 rajbahor CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-043-001/112
(GANDHIGRAM) 		1715002043NRG24150520230145318 15/05/2023 rajbahor 1715002043WL009612 rajbahor 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 rajbahor CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-043-001/112-A
(GANDHIGRAM) 		1715002043NRG24150520230145320 15/05/2023 PRADEEP BAIGA 1715002043WL009612 PRADEEP BAIGA 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 PRADEEPBAIGA CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-043-001/112-A
(GANDHIGRAM) 		1715002043NRG24150520230145319 15/05/2023 PRADEEP BAIGA 1715002043WL009612 PRADEEP BAIGA 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 PRADEEPBAIGA CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-043-001/118-A
(GANDHIGRAM) 		1715002043NRG24150520230145102 15/05/2023 SHASHI BAIGA 1715002043WL009606 SHASHI BAIGA 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 SHASHIBAIGA CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-043-001/118-A
(GANDHIGRAM) 		1715002043NRG24150520230145101 15/05/2023 SHASHI BAIGA 1715002043WL009606 SHASHI BAIGA 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 SHASHIBAIGA CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-043-001/124
(GANDHIGRAM) 		1715002043NRG24150520230145104 15/05/2023 SUNEEL KUMAR VERMA 1715002043WL009606 SUNEEL KUMAR VERMA 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 SUNEELKUMARVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIDHI MP-15-002-043-001/129-A
(GANDHIGRAM) 		1715002043NRG24150520230145322 15/05/2023 PHULBAI BAIGA 1715002043WL009612 PHULBAI BAIGA 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 PHULBAIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIDHI MP-15-002-043-001/129-A
(GANDHIGRAM) 		1715002043NRG24150520230145321 15/05/2023 PHULBAI BAIGA 1715002043WL009612 PHULBAI BAIGA 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 PHULBAIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIDHI MP-15-002-043-001/131-A
(GANDHIGRAM) 		1715002043NRG24150520230145323 15/05/2023 Surajbhan 1715002043WL009612 Surajbhan 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 Surajbhan CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-043-001/134-A
(GANDHIGRAM) 		1715002043NRG24150520230145325 15/05/2023 PARINA 1715002043WL009612 PARINA 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 PARINA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIDHI MP-15-002-043-001/134-A
(GANDHIGRAM) 		1715002043NRG24150520230145324 15/05/2023 PARINA 1715002043WL009612 PARINA 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 PARINA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIDHI MP-15-002-043-001/156-A
(GANDHIGRAM) 		1715002043NRG24150520230145327 15/05/2023 Rajesh baiga 1715002043WL009612 Rajesh baiga 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 Rajeshbaiga CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-043-001/160
(GANDHIGRAM) 		1715002043NRG24150520230145328 15/05/2023 Banshgopal 1715002043WL009612 Banshgopal 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 Banshgopal CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-043-001/160-A
(GANDHIGRAM) 		1715002043NRG24150520230145331 15/05/2023 RAMKUMAR BAIGA 1715002043WL009612 RAMKUMAR BAIGA 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 RAMKUMARBAIGA CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-043-001/160-A
(GANDHIGRAM) 		1715002043NRG24150520230145330 15/05/2023 RAMKUMAR BAIGA 1715002043WL009612 RAMKUMAR BAIGA 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 RAMKUMARBAIGA CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-043-001/164
(GANDHIGRAM) 		1715002043NRG24150520230145110 15/05/2023 RAMU PRASAD VISHWAKARMA 1715002043WL009606 RAMU PRASAD VISHWAKARMA 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 RAMUPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-043-001/164
(GANDHIGRAM) 		1715002043NRG24150520230145109 15/05/2023 RAMU PRASAD VISHWAKARMA 1715002043WL009606 RAMU PRASAD VISHWAKARMA 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 RAMUPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-043-001/164-A
(GANDHIGRAM) 		1715002043NRG24150520230145111 15/05/2023 Ramvishnu Vishwakarma 1715002043WL009606 Ramvishnu Vishwakarma 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 RamvishnuVishwakarma CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-043-001/167-A
(GANDHIGRAM) 		1715002043NRG24150520230145113 15/05/2023 Pankali Baiga 1715002043WL009606 Pankali Baiga 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 PankaliBaiga CENTRAL BANK OF INDIA(607115)
32 SIDHI MP-15-002-043-001/169-A
(GANDHIGRAM) 		1715002043NRG24150520230145115 15/05/2023 DEVRAJ BAIGA 1715002043WL009606 DEVRAJ BAIGA 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 DEVRAJBAIGA CENTRAL BANK OF INDIA(607115)
33 SIDHI MP-15-002-043-001/186
(GANDHIGRAM) 		1715002043NRG24150520230145120 15/05/2023 chandravali 1715002043WL009606 chandravali 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 chandravali CENTRAL BANK OF INDIA(607115)
34 SIDHI MP-15-002-043-001/190-A
(GANDHIGRAM) 		1715002043NRG24150520230145123 15/05/2023 HEERALAL 1715002043WL009606 HEERALAL 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 HEERALAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIDHI MP-15-002-043-001/190-B
(GANDHIGRAM) 		1715002043NRG24150520230145432 15/05/2023 VEERBHAN YADAV 1715002043WL009615 VEERBHAN YADAV 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 VEERBHANYADAV UNION BANK OF INDIA(508500)
36 SIDHI MP-15-002-043-001/190-B
(GANDHIGRAM) 		1715002043NRG24150520230145431 15/05/2023 VEERBHAN YADAV 1715002043WL009615 VEERBHAN YADAV 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 VEERBHANYADAV BANK OF MAHARASHTRA(607387)
37 SIDHI MP-15-002-043-001/199
(GANDHIGRAM) 		1715002043NRG24150520230145129 15/05/2023 Ramavatar 1715002043WL009606 Ramavatar 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 Ramavatar CENTRAL BANK OF INDIA(607115)
38 SIDHI MP-15-002-043-001/199
(GANDHIGRAM) 		1715002043NRG24150520230145128 15/05/2023 Ramavatar 1715002043WL009606 Ramavatar 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 Ramavatar CENTRAL BANK OF INDIA(607115)
39 SIDHI MP-15-002-043-001/203
(GANDHIGRAM) 		1715002043NRG24150520230145130 15/05/2023 manbodh 1715002043WL009606 manbodh 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 manbodh CENTRAL BANK OF INDIA(607115)
40 SIDHI MP-15-002-043-001/203-A
(GANDHIGRAM) 		1715002043NRG24150520230145133 15/05/2023 RAJMANTI 1715002043WL009606 RAJMANTI 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 RAJMANTI CENTRAL BANK OF INDIA(607115)
41 SIDHI MP-15-002-043-001/203-A
(GANDHIGRAM) 		1715002043NRG24150520230145132 15/05/2023 RAJMANTI 1715002043WL009606 RAJMANTI 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 RAJMANTI CENTRAL BANK OF INDIA(607115)
42 SIDHI MP-15-002-043-001/21-B
(GANDHIGRAM) 		1715002043NRG24150520230145134 15/05/2023 Dayawati Jogi 1715002043WL009606 Dayawati Jogi 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 DayawatiJogi INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIDHI MP-15-002-043-001/213
(GANDHIGRAM) 		1715002043NRG24150520230145335 15/05/2023 Badilal 1715002043WL009612 Badilal 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 Badilal CENTRAL BANK OF INDIA(607115)
44 SIDHI MP-15-002-043-001/226-A
(GANDHIGRAM) 		1715002043NRG24150520230145434 15/05/2023 krsnkali 1715002043WL009615 krsnkali 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 krsnkali INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIDHI MP-15-002-043-001/226-A
(GANDHIGRAM) 		1715002043NRG24150520230145433 15/05/2023 krsnkali 1715002043WL009615 krsnkali 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 krsnkali CENTRAL BANK OF INDIA(607115)
46 SIDHI MP-15-002-043-001/229
(GANDHIGRAM) 		1715002043NRG24150520230145435 15/05/2023 meena 1715002043WL009615 meena 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 meena INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIDHI MP-15-002-043-001/229-A
(GANDHIGRAM) 		1715002043NRG24150520230145142 15/05/2023 GYANU JAISWAL 1715002043WL009606 GYANU JAISWAL 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 GYANUJAISWAL UNION BANK OF INDIA(508500)
48 SIDHI MP-15-002-043-001/229-A
(GANDHIGRAM) 		1715002043NRG24150520230145141 15/05/2023 GYANU JAISWAL 1715002043WL009606 GYANU JAISWAL 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 GYANUJAISWAL CENTRAL BANK OF INDIA(607115)
49 SIDHI MP-15-002-043-001/232
(GANDHIGRAM) 		1715002043NRG24150520230145337 15/05/2023 Santkumar 1715002043WL009612 Santkumar 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 Santkumar INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIDHI MP-15-002-043-001/238
(GANDHIGRAM) 		1715002043NRG24150520230145144 15/05/2023 Yagbhan 1715002043WL009606 Yagbhan 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 Yagbhan INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIDHI MP-15-002-043-001/239
(GANDHIGRAM) 		1715002043NRG24150520230145151 15/05/2023 Dhanrjua 1715002043WL009606 Dhanrjua 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 Dhanrjua CENTRAL BANK OF INDIA(607115)
52 SIDHI MP-15-002-043-001/241-A
(GANDHIGRAM) 		1715002043NRG24150520230145153 15/05/2023 lal bahadur baiga 1715002043WL009606 lal bahadur baiga 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 lalbahadurbaiga CENTRAL BANK OF INDIA(607115)
53 SIDHI MP-15-002-043-001/241-A
(GANDHIGRAM) 		1715002043NRG24150520230145152 15/05/2023 lal bahadur baiga 1715002043WL009606 lal bahadur baiga 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 lalbahadurbaiga CENTRAL BANK OF INDIA(607115)
54 SIDHI MP-15-002-043-001/252
(GANDHIGRAM) 		1715002043NRG24150520230145158 15/05/2023 Premwati 1715002043WL009606 Premwati 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 Premwati INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIDHI MP-15-002-043-001/278-A
(GANDHIGRAM) 		1715002043NRG24150520230145163 15/05/2023 REETU TIWARI 1715002043WL009606 REETU TIWARI 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 REETUTIWARI CENTRAL BANK OF INDIA(607115)
56 SIDHI MP-15-002-043-001/278-A
(GANDHIGRAM) 		1715002043NRG24150520230145162 15/05/2023 REETU TIWARI 1715002043WL009606 REETU TIWARI 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 REETUTIWARI INDIAN BANK(607105)
57 SIDHI MP-15-002-043-001/279-A
(GANDHIGRAM) 		1715002043NRG24150520230145164 15/05/2023 MEERA DWIVEDI 1715002043WL009606 MEERA DWIVEDI 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 MEERADWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIDHI MP-15-002-043-001/295-A
(GANDHIGRAM) 		1715002043NRG24150520230145438 15/05/2023 ANSHU BAIGA 1715002043WL009615 ANSHU BAIGA 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 ANSHUBAIGA CENTRAL BANK OF INDIA(607115)
59 SIDHI MP-15-002-043-001/300
(GANDHIGRAM) 		1715002043NRG24150520230145440 15/05/2023 ANITA YADAV 1715002043WL009615 ANITA YADAV 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 ANITAYADAV CENTRAL BANK OF INDIA(607115)
60 SIDHI MP-15-002-043-001/300
(GANDHIGRAM) 		1715002043NRG24150520230145439 15/05/2023 Mithilesh 1715002043WL009615 Mithilesh 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 Mithilesh UNION BANK OF INDIA(508500)
61 SIDHI MP-15-002-043-001/300-B
(GANDHIGRAM) 		1715002043NRG24150520230145167 15/05/2023 ARTI 1715002043WL009606 ARTI 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 ARTI CENTRAL BANK OF INDIA(607115)
62 SIDHI MP-15-002-043-001/300-C
(GANDHIGRAM) 		1715002043NRG24150520230145168 15/05/2023 PHOOLKALI YADAV 1715002043WL009606 PHOOLKALI YADAV 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 PHOOLKALIYADAV CENTRAL BANK OF INDIA(607115)
63 SIDHI MP-15-002-043-001/300-D
(GANDHIGRAM) 		1715002043NRG24150520230145171 15/05/2023 Sheshamani Yadav 1715002043WL009606 Sheshamani Yadav 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 SheshamaniYadav CENTRAL BANK OF INDIA(607115)
64 SIDHI MP-15-002-043-001/310-A
(GANDHIGRAM) 		1715002043NRG24150520230145339 15/05/2023 ROHIT MISARA 1715002043WL009612 ROHIT MISARA 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 ROHITMISARA INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIDHI MP-15-002-043-001/32
(GANDHIGRAM) 		1715002043NRG24150520230145172 15/05/2023 savita 1715002043WL009606 savita 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 savita CENTRAL BANK OF INDIA(607115)
66 SIDHI MP-15-002-043-001/320-B
(GANDHIGRAM) 		1715002043NRG24150520230145174 15/05/2023 Lachami prasad Gupt 1715002043WL009606 Lachami prasad Gupt 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 LachamiprasadGupt INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIDHI MP-15-002-043-001/320-B
(GANDHIGRAM) 		1715002043NRG24150520230145173 15/05/2023 Lachami prasad Gupt 1715002043WL009606 Lachami prasad Gupt 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 LachamiprasadGupt PUNJAB NATIONAL BANK(508568)
68 SIDHI MP-15-002-043-001/320-C
(GANDHIGRAM) 		1715002043NRG24150520230145342 15/05/2023 HARIDAS GUPTA 1715002043WL009612 HARIDAS GUPTA 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 HARIDASGUPTA CENTRAL BANK OF INDIA(607115)
69 SIDHI MP-15-002-043-001/321-A
(GANDHIGRAM) 		1715002043NRG24150520230145442 15/05/2023 Rajrani 1715002043WL009615 Rajrani 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 Rajrani INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIDHI MP-15-002-043-001/330-B
(GANDHIGRAM) 		1715002043NRG24150520230145176 15/05/2023 RANGDEV BAIGA 1715002043WL009606 RANGDEV BAIGA 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 RANGDEVBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIDHI MP-15-002-043-001/330-B
(GANDHIGRAM) 		1715002043NRG24150520230145175 15/05/2023 RANGDEV BAIGA 1715002043WL009606 RANGDEV BAIGA 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 RANGDEVBAIGA CENTRAL BANK OF INDIA(607115)
72 SIDHI MP-15-002-043-001/36
(GANDHIGRAM) 		1715002043NRG24150520230145444 15/05/2023 Rajbhan Baiga 1715002043WL009615 Rajbhan Baiga 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 RajbhanBaiga CENTRAL BANK OF INDIA(607115)
73 SIDHI MP-15-002-043-001/36
(GANDHIGRAM) 		1715002043NRG24150520230145443 15/05/2023 Rajbhan Baiga 1715002043WL009615 Rajbhan Baiga 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 RajbhanBaiga CENTRAL BANK OF INDIA(607115)
74 SIDHI MP-15-002-043-001/69-B
(GANDHIGRAM) 		1715002043NRG24150520230145180 15/05/2023 MEENU SEN 1715002043WL009606 MEENU SEN 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 MEENUSEN CENTRAL BANK OF INDIA(607115)
75 SIDHI MP-15-002-043-001/69-B
(GANDHIGRAM) 		1715002043NRG24150520230145179 15/05/2023 MEENU SEN 1715002043WL009606 MEENU SEN 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 MEENUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIDHI MP-15-002-043-001/87
(GANDHIGRAM) 		1715002043NRG24150520230145353 15/05/2023 sivraj 1715002043WL009612 sivraj 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 sivraj CENTRAL BANK OF INDIA(607115)
77 SIDHI MP-15-002-043-001/87
(GANDHIGRAM) 		1715002043NRG24150520230145352 15/05/2023 Sivraj 1715002043WL009612 Sivraj 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 Sivraj CENTRAL BANK OF INDIA(607115)
78 SIDHI MP-15-002-043-001/91
(GANDHIGRAM) 		1715002043NRG24150520230145182 15/05/2023 MADHU KUMARI 1715002043WL009606 MADHU KUMARI 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 MADHUKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIDHI MP-15-002-043-001/92
(GANDHIGRAM) 		1715002043NRG24150520230145446 15/05/2023 rajkali 1715002043WL009615 rajkali 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 rajkali INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIDHI MP-15-002-043-001/97
(GANDHIGRAM) 		1715002043NRG24150520230145185 15/05/2023 Ramkali 1715002043WL009606 Ramkali 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 Ramkali CENTRAL BANK OF INDIA(607115)
81 SIDHI MP-15-002-043-001/97-C
(GANDHIGRAM) 		1715002043NRG24150520230145187 15/05/2023 CHHOTELAL BAIGA 1715002043WL009606 CHHOTELAL BAIGA 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 CHHOTELALBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIDHI MP-15-002-043-002/69-A
(GANDHIGRAM) 		1715002043NRG24150520230145191 15/05/2023 KAMALESH KUMAR 1715002043WL009606 KAMALESH KUMAR 00089 CBIN0283726 1326 1326 Processed 20/05/2023 787577303 KAMALESHKUMAR CENTRAL BANK OF INDIA(607115)
83 SIDHI MP-15-002-044-001/4
(PADKHURI 2) 		1715002044NRG24150520230144711 15/05/2023 Baijanath saket 1715002044WL009579 Baijanath saket 00089 CBIN0283726 50 50 Processed 20/05/2023 787577303 Baijanathsaket UNION BANK OF INDIA(508500)
SubTotal 102152 102152
84 SIDHI MP-15-002-033-001/1420
(KHAMH) 		1715002033NRG24150520230144825 15/05/2023 Aklesh Jaiswal 1715002033WL009588 Aklesh Jaiswal 00152 HDFC0001779 1326 1326 Processed 20/05/2023 787577303 AkleshJaiswal INDIAN BANK(607105)
SubTotal 1326 1326
85 SIDHI MP-15-002-033-001/1011-A
(KHAMH) 		1715002033NRG24150520230144863 15/05/2023 Padumnath sahu 1715002033WL009589 Padumnath sahu 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577303 Padumnathsahu STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-033-001/1011-A
(KHAMH) 		1715002033NRG24150520230144862 15/05/2023 Padumnath Sahu 1715002033WL009589 Padumnath Sahu 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577303 PadumnathSahu INDIAN BANK(607105)
87 SIDHI MP-15-002-033-001/1047
(KHAMH) 		1715002033NRG24150520230144812 15/05/2023 Gayatri Sahu 1715002033WL009588 Gayatri Sahu 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577303 GayatriSahu INDIAN BANK(607105)
88 SIDHI MP-15-002-033-001/1050
(KHAMH) 		1715002033NRG24150520230144813 15/05/2023 Poonam Gupta 1715002033WL009588 Poonam Gupta 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577303 PoonamGupta INDIAN BANK(607105)
89 SIDHI MP-15-002-033-001/1052
(KHAMH) 		1715002033NRG24150520230144814 15/05/2023 Mukesh Kumar Gupta 1715002033WL009588 Mukesh Kumar Gupta 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577303 MukeshKumarGupta INDIAN BANK(607105)
90 SIDHI MP-15-002-033-001/1053
(KHAMH) 		1715002033NRG24150520230144815 15/05/2023 Shrivati Gupta 1715002033WL009588 Shrivati Gupta 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577303 ShrivatiGupta INDIAN BANK(607105)
91 SIDHI MP-15-002-033-001/1054
(KHAMH) 		1715002033NRG24150520230144816 15/05/2023 Shyamkali 1715002033WL009588 Shyamkali 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577303 Shyamkali INDIAN BANK(607105)
92 SIDHI MP-15-002-033-001/1084
(KHAMH) 		1715002033NRG24150520230144818 15/05/2023 gulabkali sahu 1715002033WL009588 gulabkali sahu 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577303 gulabkalisahu INDIAN BANK(607105)
93 SIDHI MP-15-002-033-001/1239
(KHAMH) 		1715002033NRG24150520230144820 15/05/2023 Krishanchandra Yadav 1715002033WL009588 Krishanchandra Yadav 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577303 KrishanchandraYadav STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-033-001/1421
(KHAMH) 		1715002033NRG24150520230144826 15/05/2023 Akhilesh Yadav 1715002033WL009588 Akhilesh Yadav 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577303 AkhileshYadav INDIAN BANK(607105)
95 SIDHI MP-15-002-033-001/1425
(KHAMH) 		1715002033NRG24150520230144828 15/05/2023 Arvind Kumar Sahu 1715002033WL009588 Arvind Kumar Sahu 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577303 ArvindKumarSahu INDIAN BANK(607105)
96 SIDHI MP-15-002-033-001/1427
(KHAMH) 		1715002033NRG24150520230144829 15/05/2023 Shalendra Kumar Gupta 1715002033WL009588 Shalendra Kumar Gupta 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577303 ShalendraKumarGupta AIRTEL PAYMENTS BANK LIMITED(990288)
97 SIDHI MP-15-002-033-001/1429
(KHAMH) 		1715002033NRG24150520230144831 15/05/2023 Brijesh Singh Baghel 1715002033WL009588 Brijesh Singh Baghel 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577303 BrijeshSinghBaghel INDIAN BANK(607105)
98 SIDHI MP-15-002-033-001/1430
(KHAMH) 		1715002033NRG24150520230144832 15/05/2023 Umesh Kumar Gupta 1715002033WL009588 Umesh Kumar Gupta 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577303 UmeshKumarGupta INDIAN BANK(607105)
99 SIDHI MP-15-002-033-001/1432
(KHAMH) 		1715002033NRG24150520230144834 15/05/2023 Ramkali Yadav 1715002033WL009588 Ramkali Yadav 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577303 RamkaliYadav INDIAN BANK(607105)
100 SIDHI MP-15-002-033-001/1433
(KHAMH) 		1715002033NRG24150520230144835 15/05/2023 Hemu Yadav 1715002033WL009588 Hemu Yadav 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577303 HemuYadav INDIAN BANK(607105)
101 SIDHI MP-15-002-033-001/1443
(KHAMH) 		1715002033NRG24150520230144837 15/05/2023 Reeta Singh Gond 1715002033WL009588 Reeta Singh Gond 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577303 ReetaSinghGond STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-033-001/1444
(KHAMH) 		1715002033NRG24150520230144838 15/05/2023 Mamta Singh 1715002033WL009588 Mamta Singh 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577303 MamtaSingh INDIAN BANK(607105)
103 SIDHI MP-15-002-033-001/1446
(KHAMH) 		1715002033NRG24150520230144839 15/05/2023 NAMAN KUMAR SAHU 1715002033WL009588 NAMAN KUMAR SAHU 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577303 NAMANKUMARSAHU INDIAN BANK(607105)
104 SIDHI MP-15-002-033-001/354
(KHAMH) 		1715002033NRG24150520230144840 15/05/2023 GAJADAR 1715002033WL009588 GAJADAR 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577303 GAJADAR INDIAN BANK(607105)
105 SIDHI MP-15-002-033-001/354
(KHAMH) 		1715002033NRG24150520230144841 15/05/2023 gajadhar sahu 1715002033WL009588 gajadhar sahu 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577303 gajadharsahu INDIAN BANK(607105)
106 SIDHI MP-15-002-033-001/355
(KHAMH) 		1715002033NRG24150520230144843 15/05/2023 guddi bai sahu 1715002033WL009588 guddi bai sahu 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577303 guddibaisahu INDIAN BANK(607105)
107 SIDHI MP-15-002-033-001/355
(KHAMH) 		1715002033NRG24150520230144842 15/05/2023 RAMADHEN 1715002033WL009588 RAMADHEN 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577303 RAMADHEN INDIAN BANK(607105)
108 SIDHI MP-15-002-033-001/465-B
(KHAMH) 		1715002033NRG24150520230144844 15/05/2023 Vinay Kumar Sahu 1715002033WL009588 Vinay Kumar Sahu 00176 IDIB000C613 1105 1105 Processed 20/05/2023 787577303 VinayKumarSahu INDIAN BANK(607105)
109 SIDHI MP-15-002-033-001/467-C
(KHAMH) 		1715002033NRG24150520230144845 15/05/2023 Sant Kumar Sahu 1715002033WL009588 Sant Kumar Sahu 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577303 SantKumarSahu INDIAN BANK(607105)
110 SIDHI MP-15-002-033-001/467-C
(KHAMH) 		1715002033NRG24150520230144846 15/05/2023 Seema Devi Sahu 1715002033WL009588 Seema Devi Sahu 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577303 SeemaDeviSahu INDIAN BANK(607105)
111 SIDHI MP-15-002-033-001/889
(KHAMH) 		1715002033NRG24150520230144853 15/05/2023 Suresh Kumar Gupta 1715002033WL009588 Suresh Kumar Gupta 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577303 SureshKumarGupta INDIAN BANK(607105)
112 SIDHI MP-15-002-033-001/889
(KHAMH) 		1715002033NRG24150520230144852 15/05/2023 Suresh Kumar Gupta 1715002033WL009588 Suresh Kumar Gupta 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577303 SureshKumarGupta INDIAN BANK(607105)
113 SIDHI MP-15-002-033-001/890
(KHAMH) 		1715002033NRG24150520230144854 15/05/2023 Bharat Yadav 1715002033WL009588 Bharat Yadav 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577303 BharatYadav STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-033-001/9-C
(KHAMH) 		1715002033NRG24150520230144855 15/05/2023 SHIV RAJ SAHU 1715002033WL009588 SHIV RAJ SAHU 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577303 SHIVRAJSAHU INDIAN BANK(607105)
115 SIDHI MP-15-002-033-001/9-C
(KHAMH) 		1715002033NRG24150520230144856 15/05/2023 SHIV RAJ SINGH 1715002033WL009588 SHIV RAJ SINGH 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577303 SHIVRAJSINGH INDIAN BANK(607105)
116 SIDHI MP-15-002-033-001/94
(KHAMH) 		1715002033NRG24150520230144867 15/05/2023 Jagyabhan 1715002033WL009590 Jagyabhan 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577303 Jagyabhan INDIAN BANK(607105)
117 SIDHI MP-15-002-033-001/972-A
(KHAMH) 		1715002033NRG24150520230144861 15/05/2023 Kushumkali Singh 1715002033WL009588 Kushumkali Singh 00176 IDIB000C613 1326 1326 Processed 20/05/2023 787577303 KushumkaliSingh INDIAN BANK(607105)
SubTotal 43537 43537
118 SIDHI MP-15-002-033-001/1431
(KHAMH) 		1715002033NRG24150520230144833 15/05/2023 Anuradha Yadav 1715002033WL009588 Anuradha Yadav 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787577303 AnuradhaYadav INDIAN BANK(607105)
119 SIDHI MP-15-002-043-001/190-C
(GANDHIGRAM) 		1715002043NRG24150520230145125 15/05/2023 Ramrati Yadav 1715002043WL009606 Ramrati Yadav 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787577303 RamratiYadav UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-043-001/190-C
(GANDHIGRAM) 		1715002043NRG24150520230145124 15/05/2023 Ramrati Yadav 1715002043WL009606 Ramrati Yadav 00176 IDIB000S680 1326 1326 Processed 20/05/2023 787577303 RamratiYadav BANK OF BARODA(606985)
SubTotal 3978 3978
121 SIDHI MP-15-002-033-001/1424
(KHAMH) 		1715002033NRG24150520230144827 15/05/2023 Pratibha Sahu 1715002033WL009588 Pratibha Sahu 00354 PUNB0323200 1326 1326 Processed 20/05/2023 787577303 PratibhaSahu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
122 SIDHI MP-15-002-033-001/1047
(KHAMH) 		1715002033NRG24150520230144811 15/05/2023 pavan Kumar Sahu 1715002033WL009588 pavan Kumar Sahu 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577303 pavanKumarSahu STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-039-001/1021-C
(KOCHILA) 		1715002039NRG24150520230144770 15/05/2023 Indu saket 1715002039WL009585 Indu saket 00415 SBIN0001262 1106 1106 Processed 20/05/2023 787577303 Indusaket STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-039-001/1021-C
(KOCHILA) 		1715002039NRG24150520230144769 15/05/2023 Matlabi saket 1715002039WL009585 Matlabi saket 00415 SBIN0001262 1106 1106 Processed 20/05/2023 787577303 Matlabisaket STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-039-001/1117
(KOCHILA) 		1715002039NRG24150520230145041 15/05/2023 amarjeet panika 1715002039WL009603 amarjeet panika 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577303 amarjeetpanika STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-039-001/80509
(KOCHILA) 		1715002039NRG24150520230144784 15/05/2023 bharat saket 1715002039WL009585 bharat saket 00415 SBIN0001262 1106 1106 Processed 20/05/2023 787577303 bharatsaket STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-039-001/80509
(KOCHILA) 		1715002039NRG24150520230144783 15/05/2023 raj bahor saket 1715002039WL009585 raj bahor saket 00415 SBIN0001262 1106 1106 Processed 20/05/2023 787577303 rajbahorsaket STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-039-001/80509
(KOCHILA) 		1715002039NRG24150520230144782 15/05/2023 ramadhar saket 1715002039WL009585 ramadhar saket 00415 SBIN0001262 1106 1106 Processed 20/05/2023 787577303 ramadharsaket STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-039-001/815
(KOCHILA) 		1715002039NRG24150520230145048 15/05/2023 savitree singh 1715002039WL009603 savitree singh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577303 savitreesingh PUNJAB NATIONAL BANK(508568)
130 SIDHI MP-15-002-039-001/817
(KOCHILA) 		1715002039NRG24150520230145049 15/05/2023 Bhav Singh 1715002039WL009603 Bhav Singh 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577303 BhavSingh STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-043-001/196
(GANDHIGRAM) 		1715002043NRG24150520230145127 15/05/2023 PHULBAI BAIGA 1715002043WL009606 PHULBAI BAIGA 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577303 PHULBAIBAIGA STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-043-001/216-A
(GANDHIGRAM) 		1715002043NRG24150520230145139 15/05/2023 SANGEETA YADAV 1715002043WL009606 SANGEETA YADAV 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577303 SANGEETAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIDHI MP-15-002-043-001/216-A
(GANDHIGRAM) 		1715002043NRG24150520230145138 15/05/2023 SANGEETA YADAV 1715002043WL009606 SANGEETA YADAV 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577303 SANGEETAYADAV CENTRAL BANK OF INDIA(607115)
134 SIDHI MP-15-002-043-001/229
(GANDHIGRAM) 		1715002043NRG24150520230145140 15/05/2023 Savita 1715002043WL009606 Savita 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577303 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIDHI MP-15-002-043-001/332
(GANDHIGRAM) 		1715002043NRG24150520230145178 15/05/2023 SWATI JAISWAL 1715002043WL009606 SWATI JAISWAL 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577303 SWATIJAISWAL STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-043-001/332
(GANDHIGRAM) 		1715002043NRG24150520230145177 15/05/2023 SWATI JAISWAL 1715002043WL009606 SWATI JAISWAL 00415 SBIN0001262 1326 1326 Processed 20/05/2023 787577303 SWATIJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIDHI MP-15-002-055-002/869-A
(VIJAPUR) 		1715002055NRG24150520230145507 15/05/2023 Krishna Kali Singh 1715002055WL009624 Krishna Kali Singh 00415 SBIN0001262 2652 2652 Processed 20/05/2023 787577303 KrishnaKaliSingh MADHYANCHAL GRAMIN BANK(607232)
138 SIDHI MP-15-002-080-001/136
(CHULHI) 		1715002080NRG24150520230144715 15/05/2023 DHIRU RAWAT 1715002080WL009582 DHIRU RAWAT 00415 SBIN0001262 2639 2639 Processed 20/05/2023 787577303 DHIRURAWAT UNION BANK OF INDIA(508500)
SubTotal 24081 24081
139 SIDHI MP-15-002-033-001/928
(KHAMH) 		1715002033NRG24150520230144859 15/05/2023 KAMLESH SAHU 1715002033WL009588 KAMLESH SAHU 00415 SBIN0012272 1326 1326 Processed 20/05/2023 787577303 KAMLESHSAHU INDIAN BANK(607105)
140 SIDHI MP-15-002-033-001/928
(KHAMH) 		1715002033NRG24150520230144858 15/05/2023 KAMLESH SAHU 1715002033WL009588 KAMLESH SAHU 00415 SBIN0012272 1326 1326 Processed 20/05/2023 787577303 KAMLESHSAHU INDIAN BANK(607105)
SubTotal 2652 2652
141 SIDHI MP-15-002-043-001/80-A
(GANDHIGRAM) 		1715002043NRG24150520230145351 15/05/2023 Pramod 1715002043WL009612 Pramod 00415 SBIN0030380 1326 1326 Processed 20/05/2023 787577303 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIDHI MP-15-002-043-001/80-A
(GANDHIGRAM) 		1715002043NRG24150520230145350 15/05/2023 Pramod 1715002043WL009612 Pramod 00415 SBIN0030380 1326 1326 Processed 20/05/2023 787577303 Pramod STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-043-001/96-B
(GANDHIGRAM) 		1715002043NRG24150520230145184 15/05/2023 RAMESH VISHWAKARMA 1715002043WL009606 RAMESH VISHWAKARMA 00415 SBIN0030380 1326 1326 Processed 20/05/2023 787577303 RAMESHVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIDHI MP-15-002-043-001/96-B
(GANDHIGRAM) 		1715002043NRG24150520230145183 15/05/2023 RAMESH VISHWAKARMA 1715002043WL009606 RAMESH VISHWAKARMA 00415 SBIN0030380 1326 1326 Processed 20/05/2023 787577303 RAMESHVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
145 SIDHI MP-15-002-043-002/116-B
(GANDHIGRAM) 		1715002043NRG24150520230145190 15/05/2023 ABHISHEK KUMAR JAYSWAL 1715002043WL009606 ABHISHEK KUMAR JAYSWAL 00462 UCBA0003228 1326 1326 Processed 20/05/2023 787577303 ABHISHEKKUMARJAYSWAL STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-043-002/116-B
(GANDHIGRAM) 		1715002043NRG24150520230145189 15/05/2023 ABHISHEK KUMAR JAYSWAL 1715002043WL009606 ABHISHEK KUMAR JAYSWAL 00462 UCBA0003228 1326 1326 Processed 20/05/2023 787577303 ABHISHEKKUMARJAYSWAL UCO BANK(607066)
SubTotal 2652 2652
147 SIDHI MP-15-002-043-001/328
(GANDHIGRAM) 		1715002043NRG24150520230145198 15/05/2023 SANTOSH KUMAR YADAV 1715002043WL009608 SANTOSH KUMAR YADAV 00468 UBIN0537314 1326 1326 Processed 20/05/2023 787577303 SANTOSHKUMARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIDHI MP-15-002-043-001/328
(GANDHIGRAM) 		1715002043NRG24150520230145197 15/05/2023 SANTOSH KUMAR YADAV 1715002043WL009608 SANTOSH KUMAR YADAV 00468 UBIN0537314 1326 1326 Processed 20/05/2023 787577303 SANTOSHKUMARYADAV UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-044-001/258-A
(PADKHURI 2) 		1715002044NRG24150520230144707 15/05/2023 virahpati 1715002044WL009579 virahpati 00468 UBIN0537314 50 50 Processed 20/05/2023 787577303 virahpati STATE BANK OF INDIA(508548)
SubTotal 2702 2702
150 SIDHI MP-15-002-033-001/9-D
(KHAMH) 		1715002033NRG24150520230144857 15/05/2023 Sangeeta Sahu 1715002033WL009588 Sangeeta Sahu 00468 UBIN0539759 1326 1326 Processed 20/05/2023 787577303 SangeetaSahu INDIAN BANK(607105)
SubTotal 1326 1326
151 SIDHI MP-15-002-080-001/896-B
(CHULHI) 		1715002080NRG24150520230144714 15/05/2023 PANCHI KOL 1715002080WL009581 PANCHI KOL 00468 UBIN0543144 2842 2842 Processed 20/05/2023 787577303 PANCHIKOL UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-080-001/897-B
(CHULHI) 		1715002080NRG24150520230144716 15/05/2023 SHYAM LAL KOL 1715002080WL009583 SHYAM LAL KOL 00468 UBIN0543144 1218 1218 Processed 20/05/2023 787577303 SHYAMLALKOL BANK OF MAHARASHTRA(607387)
SubTotal 4060 4060
153 SIDHI MP-15-002-043-001/67-B
(GANDHIGRAM) 		1715002043NRG24150520230145199 15/05/2023 RAMESH KUMAR GOSWAMI 1715002043WL009608 RAMESH KUMAR GOSWAMI 00468 UBIN0552615 1326 1326 Processed 20/05/2023 787577303 RAMESHKUMARGOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
154 SIDHI MP-15-002-033-001/48
(KHAMH) 		1715002033NRG24150520230144848 15/05/2023 Manmohan 1715002033WL009588 Manmohan 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577303 Manmohan INDIAN BANK(607105)
155 SIDHI MP-15-002-033-001/48
(KHAMH) 		1715002033NRG24150520230144847 15/05/2023 Manmohan 1715002033WL009588 Manmohan 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577303 Manmohan INDIAN BANK(607105)
156 SIDHI MP-15-002-043-001/247-A
(GANDHIGRAM) 		1715002043NRG24150520230145157 15/05/2023 PRADEEP KUMAR GOSHWAMI 1715002043WL009606 PRADEEP KUMAR GOSHWAMI 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577303 PRADEEPKUMARGOSHWAMI MADHYANCHAL GRAMIN BANK(607232)
157 SIDHI MP-15-002-043-001/247-A
(GANDHIGRAM) 		1715002043NRG24150520230145156 15/05/2023 PRADEEP KUMAR GOSHWAMI 1715002043WL009606 PRADEEP KUMAR GOSHWAMI 00468 UBIN0566021 1326 1326 Processed 20/05/2023 787577303 PRADEEPKUMARGOSHWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIDHI MP-15-002-044-001/22-A
(PADKHURI 2) 		1715002044NRG24150520230144704 15/05/2023 Preeti Saket 1715002044WL009579 Preeti Saket 00468 UBIN0566021 50 50 Processed 20/05/2023 787577303 PreetiSaket UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-044-001/22-A
(PADKHURI 2) 		1715002044NRG24150520230144703 15/05/2023 Viresh Kumar Saket 1715002044WL009579 Viresh Kumar Saket 00468 UBIN0566021 50 50 Processed 20/05/2023 787577303 VireshKumarSaket UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-044-001/242
(PADKHURI 2) 		1715002044NRG24150520230144706 15/05/2023 Pulbasua Saket 1715002044WL009579 Pulbasua Saket 00468 UBIN0566021 50 50 Processed 20/05/2023 787577303 PulbasuaSaket UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-044-001/242
(PADKHURI 2) 		1715002044NRG24150520230144705 15/05/2023 rajmani saket 1715002044WL009579 rajmani saket 00468 UBIN0566021 50 50 Processed 20/05/2023 787577303 rajmanisaket UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-044-001/760
(PADKHURI 2) 		1715002044NRG24150520230144712 15/05/2023 ASHOK SAKET 1715002044WL009579 ASHOK SAKET 00468 UBIN0566021 8 8 Processed 20/05/2023 787577303 ASHOKSAKET UNION BANK OF INDIA(508500)
SubTotal 5512 5512
163 SIDHI MP-15-002-033-001/1419
(KHAMH) 		1715002033NRG24150520230144824 15/05/2023 Reena Jayswal 1715002033WL009588 Reena Jayswal 00468 UBIN0569836 1326 1326 Processed 20/05/2023 787577303 ReenaJayswal UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-039-001/1029-A
(KOCHILA) 		1715002039NRG24150520230144772 15/05/2023 butli saket 1715002039WL009585 butli saket 00468 UBIN0569836 1106 1106 Processed 20/05/2023 787577303 butlisaket UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-039-001/1116-C
(KOCHILA) 		1715002039NRG24150520230144773 15/05/2023 Sandeep Saket 1715002039WL009585 Sandeep Saket 00468 UBIN0569836 1106 1106 Processed 20/05/2023 787577303 SandeepSaket UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-039-001/1212-C
(KOCHILA) 		1715002039NRG24150520230144775 15/05/2023 Urmila saket 1715002039WL009585 Urmila saket 00468 UBIN0569836 1106 1106 Processed 20/05/2023 787577303 Urmilasaket UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-039-001/238-A
(KOCHILA) 		1715002039NRG24150520230144781 15/05/2023 Ramraj singh 1715002039WL009585 Ramraj singh 00468 UBIN0569836 1106 1106 Processed 20/05/2023 787577303 Ramrajsingh UNION BANK OF INDIA(508500)
SubTotal 5750 5750
168 SIDHI MP-15-002-033-001/1406-C
(KHAMH) 		1715002033NRG24150520230144864 15/05/2023 YASODHA SINGH 1715002033WL009589 YASODHA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577303 YASODHASINGH UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-039-001/1212-C
(KOCHILA) 		1715002039NRG24150520230144774 15/05/2023 Devvati saket 1715002039WL009585 Devvati saket 00602 SBIN0RRMBGB 1106 1106 Processed 20/05/2023 787577303 Devvatisaket MADHYANCHAL GRAMIN BANK(607232)
170 SIDHI MP-15-002-039-001/225-A
(KOCHILA) 		1715002039NRG24150520230144779 15/05/2023 Dev nath Saket 1715002039WL009585 Dev nath Saket 00602 SBIN0RRMBGB 1106 1106 Processed 20/05/2023 787577303 DevnathSaket MADHYANCHAL GRAMIN BANK(607232)
171 SIDHI MP-15-002-039-001/813
(KOCHILA) 		1715002039NRG24150520230145047 15/05/2023 parvati singh 1715002039WL009603 parvati singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577303 parvatisingh STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-039-001/832
(KOCHILA) 		1715002039NRG24150520230145051 15/05/2023 dhanpat 1715002039WL009603 dhanpat 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577303 dhanpat MADHYANCHAL GRAMIN BANK(607232)
173 SIDHI MP-15-002-039-001/832
(KOCHILA) 		1715002039NRG24150520230145050 15/05/2023 dhanpat agariya 1715002039WL009603 dhanpat agariya 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577303 dhanpatagariya AIRTEL PAYMENTS BANK LIMITED(990288)
174 SIDHI MP-15-002-039-001/832-A
(KOCHILA) 		1715002039NRG24150520230145052 15/05/2023 jagjeevan 1715002039WL009603 jagjeevan 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577303 jagjeevan MADHYANCHAL GRAMIN BANK(607232)
175 SIDHI MP-15-002-039-001/839
(KOCHILA) 		1715002039NRG24150520230144787 15/05/2023 ramfal saket 1715002039WL009585 ramfal saket 00602 SBIN0RRMBGB 1106 1106 Processed 20/05/2023 787577303 ramfalsaket INDIAN BANK(607105)
176 SIDHI MP-15-002-039-001/839
(KOCHILA) 		1715002039NRG24150520230144786 15/05/2023 ramfal saket 1715002039WL009585 ramfal saket 00602 SBIN0RRMBGB 1106 1106 Processed 20/05/2023 787577303 ramfalsaket FINO PAYMENTS BANK LTD(608001)
177 SIDHI MP-15-002-039-001/865-B
(KOCHILA) 		1715002039NRG24150520230145058 15/05/2023 urmila 1715002039WL009603 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577303 urmila MADHYANCHAL GRAMIN BANK(607232)
178 SIDHI MP-15-002-039-001/865-B
(KOCHILA) 		1715002039NRG24150520230145057 15/05/2023 urmila 1715002039WL009603 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577303 urmila UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-043-001/235
(GANDHIGRAM) 		1715002043NRG24150520230145143 15/05/2023 KAMLESH KUMAR VERMA 1715002043WL009606 KAMLESH KUMAR VERMA 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577303 KAMLESHKUMARVERMA STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-043-001/238-D
(GANDHIGRAM) 		1715002043NRG24150520230145149 15/05/2023 RAMKUMAR BAIGA 1715002043WL009606 RAMKUMAR BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577303 RAMKUMARBAIGA MADHYANCHAL GRAMIN BANK(607232)
181 SIDHI MP-15-002-043-001/310-B
(GANDHIGRAM) 		1715002043NRG24150520230145341 15/05/2023 SANJAY PRASAD MISHRA 1715002043WL009612 SANJAY PRASAD MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577303 SANJAYPRASADMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
182 SIDHI MP-15-002-043-001/310-B
(GANDHIGRAM) 		1715002043NRG24150520230145340 15/05/2023 SANJAY PRASAD MISHRA 1715002043WL009612 SANJAY PRASAD MISHRA 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787577303 SANJAYPRASADMISHRA BANK OF BARODA(606985)
183 SIDHI MP-15-002-044-001/3
(PADKHURI 2) 		1715002044NRG24150520230144710 15/05/2023 SHYAM KALI SAKET 1715002044WL009579 SHYAM KALI SAKET 00602 SBIN0RRMBGB 50 50 Processed 20/05/2023 787577303 SHYAMKALISAKET INDIAN BANK(607105)
184 SIDHI MP-15-002-055-002/482
(VIJAPUR) 		1715002055NRG24150520230145508 15/05/2023 SHUBHAN JAYSWAL 1715002055WL009625 SHUBHAN JAYSWAL 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 787577303 SHUBHANJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21712 21712
185 SIDHI MP-15-002-033-001/1415
(KHAMH) 		1715002033NRG24150520230144821 15/05/2023 Ranjit Kumar Gupta 1715002033WL009588 Ranjit Kumar Gupta 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787577303 RanjitKumarGupta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 234800 234800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_150523APB_FTO_43063 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIDHI MP1715002_150523APB_FTO_43063 Bank of Baroda BARB0SIDHIX SIDHI 100
3 SIDHI MP1715002_150523APB_FTO_43063 Canara Bank CNRB0003944 SIDHI 2652
4 SIDHI MP1715002_150523APB_FTO_43063 Central Bank Of India CBIN0283726 SIDHI 102152
5 SIDHI MP1715002_150523APB_FTO_43063 HDFC bank HDFC0001779 SIDHI 1326
6 SIDHI MP1715002_150523APB_FTO_43063 Indian Bank IDIB000C613 CHOUPHAL 43537
7 SIDHI MP1715002_150523APB_FTO_43063 Indian Bank IDIB000S680 Sidhi 3978
8 SIDHI MP1715002_150523APB_FTO_43063 Punjab National Bank PUNB0323200 SARRA 1326
9 SIDHI MP1715002_150523APB_FTO_43063 State Bank of India SBIN0001262 SIDHI 24081
10 SIDHI MP1715002_150523APB_FTO_43063 State Bank of India SBIN0012272 SIDHI CITY 2652
11 SIDHI MP1715002_150523APB_FTO_43063 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5304
12 SIDHI MP1715002_150523APB_FTO_43063 UCO Bank UCBA0003228 SIDHI 2652
13 SIDHI MP1715002_150523APB_FTO_43063 Union Bank of India UBIN0537314 SIDHI MAIN 2702
14 SIDHI MP1715002_150523APB_FTO_43063 Union Bank of India UBIN0539759 NAGRI NIWAS 1326
15 SIDHI MP1715002_150523APB_FTO_43063 Union Bank of India UBIN0543144 BADAHAURA 4060
16 SIDHI MP1715002_150523APB_FTO_43063 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
17 SIDHI MP1715002_150523APB_FTO_43063 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 5512
18 SIDHI MP1715002_150523APB_FTO_43063 Union Bank of India UBIN0569836 Tikari dist.Sidhi 5750
19 SIDHI MP1715002_150523APB_FTO_43063 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 15032
20 SIDHI MP1715002_150523APB_FTO_43063 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1326
21 SIDHI MP1715002_150523APB_FTO_43063 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1326
22 SIDHI MP1715002_150523APB_FTO_43063 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 2652
23 SIDHI MP1715002_150523APB_FTO_43063 Madhyanchal Gramin Bank SBIN0RRMBGB Samardah 1326
24 SIDHI MP1715002_150523APB_FTO_43063 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 50
25 SIDHI MP1715002_150523APB_FTO_43063 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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