Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_210224APB_FTO_470916
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-15-002-033-001/11-C
(KHAMH) 		1715002033NRG24210220241250168 21/02/2024 Ajay Kumar Singh 1715002033WL100398 Ajay Kumar Singh 00032 UTIB0000655 1326 1326 Processed 12/04/2024 302650784 AjayKumarSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SIDHI MP-15-002-028-001/600
(BARI) 		1715002028NRG24210220241248884 21/02/2024 DEEPAK KUMAR YADAV 1715002028WL100319 DEEPAK KUMAR YADAV 00045 BARB0SIDHIX 1326 1326 Processed 12/04/2024 302650784 DEEPAKKUMARYADAV BANK OF BARODA(606985)
3 SIDHI MP-15-002-028-001/918
(BARI) 		1715002028NRG24210220241248894 21/02/2024 raj kumari yadav 1715002028WL100319 raj kumari yadav 00045 BARB0SIDHIX 1326 1326 Processed 12/04/2024 302650784 rajkumariyadav BANK OF BARODA(606985)
SubTotal 2652 2652
4 SIDHI MP-15-002-056-001/1139-B
(MAHARAJPUR) 		1715002056NRG24210220241249331 21/02/2024 Gaurav Pandey 1715002056WL100350 Gaurav Pandey 00078 CNRB0003944 1295 1295 Processed 12/04/2024 302650784 GauravPandey CANARA BANK(508532)
5 SIDHI MP-15-002-098-001/1110-B
(AMARWAH) 		1715002098NRG24210220241249711 21/02/2024 Rajesh Kumar Vishwakarma 1715002098WL100377 Rajesh Kumar Vishwakarma 00078 CNRB0003944 221 221 Processed 13/04/2024 302650784 RajeshKumarVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIDHI MP-15-002-109-001/316
(DHANKHORI) 		1715002109NRG24210220241249624 21/02/2024 pankaj tiwari 1715002109WL100370 pankaj tiwari 00078 CNRB0003944 1505 1505 Processed 12/04/2024 302650784 pankajtiwari CANARA BANK(508532)
SubTotal 3021 3021
7 SIDHI MP-15-002-033-001/1263
(KHAMH) 		1715002033NRG24210220241250186 21/02/2024 lalbahadur baiga 1715002033WL100398 lalbahadur baiga 00089 CBIN0283726 1326 1326 Processed 12/04/2024 302650784 lalbahadurbaiga INDIAN BANK(607105)
8 SIDHI MP-15-002-098-001/1072-A
(AMARWAH) 		1715002098NRG24210220241249704 21/02/2024 pooja dubey 1715002098WL100377 pooja dubey 00089 CBIN0283726 221 221 Processed 12/04/2024 302650784 poojadubey CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
9 SIDHI MP-15-002-033-001/1
(KHAMH) 		1715002033NRG24210220241250155 21/02/2024 Keshkali Singh 1715002033WL100398 Keshkali Singh 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302650784 KeshkaliSingh UCO BANK(607066)
10 SIDHI MP-15-002-033-001/102
(KHAMH) 		1715002033NRG24210220241250157 21/02/2024 HAR PRASAD 1715002033WL100398 HAR PRASAD 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302650784 HARPRASAD INDIAN BANK(607105)
11 SIDHI MP-15-002-033-001/1027
(KHAMH) 		1715002033NRG24210220241250159 21/02/2024 RAJKUMAR SINGH 1715002033WL100398 RAJKUMAR SINGH 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302650784 RAJKUMARSINGH INDIAN BANK(607105)
12 SIDHI MP-15-002-033-001/104-A
(KHAMH) 		1715002033NRG24210220241250161 21/02/2024 Sangeeta kushwha 1715002033WL100398 Sangeeta kushwha 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302650784 Sangeetakushwha INDIAN BANK(607105)
13 SIDHI MP-15-002-033-001/1044-A
(KHAMH) 		1715002033NRG24210220241250162 21/02/2024 RAMSWAROOP JAISWAL 1715002033WL100398 RAMSWAROOP JAISWAL 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302650784 RAMSWAROOPJAISWAL INDIAN BANK(607105)
14 SIDHI MP-15-002-033-001/1055-A
(KHAMH) 		1715002033NRG24210220241250163 21/02/2024 Dharamraj singh 1715002033WL100398 Dharamraj singh 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302650784 Dharamrajsingh INDIAN BANK(607105)
15 SIDHI MP-15-002-033-001/1063
(KHAMH) 		1715002033NRG24210220241250164 21/02/2024 BISHRAM SAHU 1715002033WL100398 BISHRAM SAHU 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302650784 BISHRAMSAHU INDIAN BANK(607105)
16 SIDHI MP-15-002-033-001/11
(KHAMH) 		1715002033NRG24210220241250167 21/02/2024 Arti Singh 1715002033WL100398 Arti Singh 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302650784 ArtiSingh INDIAN BANK(607105)
17 SIDHI MP-15-002-033-001/110
(KHAMH) 		1715002033NRG24210220241250170 21/02/2024 Rajman Sahu 1715002033WL100398 Rajman Sahu 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302650784 RajmanSahu INDIAN BANK(607105)
18 SIDHI MP-15-002-033-001/1136
(KHAMH) 		1715002033NRG24210220241250171 21/02/2024 BANSHDHARI SAHU 1715002033WL100398 BANSHDHARI SAHU 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302650784 BANSHDHARISAHU INDIAN BANK(607105)
19 SIDHI MP-15-002-033-001/1151
(KHAMH) 		1715002033NRG24210220241250173 21/02/2024 SUNITA YADAV 1715002033WL100398 SUNITA YADAV 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302650784 SUNITAYADAV INDIAN BANK(607105)
20 SIDHI MP-15-002-033-001/116
(KHAMH) 		1715002033NRG24210220241250176 21/02/2024 VIJAY 1715002033WL100398 VIJAY 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302650784 VIJAY INDIAN BANK(607105)
21 SIDHI MP-15-002-033-001/116
(KHAMH) 		1715002033NRG24210220241250175 21/02/2024 VIJAY 1715002033WL100398 VIJAY 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302650784 VIJAY INDIAN BANK(607105)
22 SIDHI MP-15-002-033-001/119
(KHAMH) 		1715002033NRG24210220241250178 21/02/2024 Ramdhari 1715002033WL100398 Ramdhari 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302650784 Ramdhari INDIAN BANK(607105)
23 SIDHI MP-15-002-033-001/119
(KHAMH) 		1715002033NRG24210220241250177 21/02/2024 Ramdhari 1715002033WL100398 Ramdhari 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302650784 Ramdhari INDIAN BANK(607105)
24 SIDHI MP-15-002-033-001/1191
(KHAMH) 		1715002033NRG24210220241250179 21/02/2024 ramlal jaiswal 1715002033WL100398 ramlal jaiswal 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302650784 ramlaljaiswal INDIAN BANK(607105)
25 SIDHI MP-15-002-033-001/1192
(KHAMH) 		1715002033NRG24210220241250180 21/02/2024 dineesh kumar jaiswal 1715002033WL100398 dineesh kumar jaiswal 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302650784 dineeshkumarjaiswal INDIAN BANK(607105)
26 SIDHI MP-15-002-033-001/12-B
(KHAMH) 		1715002033NRG24210220241250181 21/02/2024 MAHENDRA KUMAR SINGH 1715002033WL100398 MAHENDRA KUMAR SINGH 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302650784 MAHENDRAKUMARSINGH FINO PAYMENTS BANK LTD(608001)
27 SIDHI MP-15-002-033-001/12-D
(KHAMH) 		1715002033NRG24210220241250182 21/02/2024 SANJAY KUMAR SINGH 1715002033WL100398 SANJAY KUMAR SINGH 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302650784 SANJAYKUMARSINGH FINO PAYMENTS BANK LTD(608001)
28 SIDHI MP-15-002-033-001/1209
(KHAMH) 		1715002033NRG24210220241250183 21/02/2024 Indrapal sahu 1715002033WL100398 Indrapal sahu 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302650784 Indrapalsahu INDIAN BANK(607105)
29 SIDHI MP-15-002-033-001/1236
(KHAMH) 		1715002033NRG24210220241250184 21/02/2024 SUDRASHAN SAHU 1715002033WL100398 SUDRASHAN SAHU 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302650784 SUDRASHANSAHU INDIAN BANK(607105)
30 SIDHI MP-15-002-033-001/1238
(KHAMH) 		1715002033NRG24210220241250185 21/02/2024 BHUPENDRA SAHU 1715002033WL100398 BHUPENDRA SAHU 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302650784 BHUPENDRASAHU INDIAN BANK(607105)
31 SIDHI MP-15-002-033-001/1273
(KHAMH) 		1715002033NRG24210220241250187 21/02/2024 Susheela Singh 1715002033WL100398 Susheela Singh 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302650784 SusheelaSingh INDIAN BANK(607105)
32 SIDHI MP-15-002-033-001/1285
(KHAMH) 		1715002033NRG24210220241250188 21/02/2024 amritlal yadav 1715002033WL100398 amritlal yadav 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302650784 amritlalyadav UCO BANK(607066)
33 SIDHI MP-15-002-033-001/14-D
(KHAMH) 		1715002033NRG24210220241250189 21/02/2024 Archana Jaiswal 1715002033WL100398 Archana Jaiswal 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302650784 ArchanaJaiswal INDIAN BANK(607105)
34 SIDHI MP-15-002-033-001/1407-B
(KHAMH) 		1715002033NRG24210220241250191 21/02/2024 POONAM SINGH 1715002033WL100398 POONAM SINGH 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302650784 POONAMSINGH INDIAN BANK(607105)
35 SIDHI MP-15-002-033-001/1435
(KHAMH) 		1715002033NRG24210220241250193 21/02/2024 Pankali Baiga 1715002033WL100398 Pankali Baiga 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302650784 PankaliBaiga UCO BANK(607066)
36 SIDHI MP-15-002-033-001/1436
(KHAMH) 		1715002033NRG24210220241250194 21/02/2024 Manvati Singh 1715002033WL100398 Manvati Singh 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302650784 ManvatiSingh INDIAN BANK(607105)
37 SIDHI MP-15-002-033-001/1448
(KHAMH) 		1715002033NRG24210220241250195 21/02/2024 Kusumkali Singh Gond 1715002033WL100398 Kusumkali Singh Gond 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302650784 KusumkaliSinghGond INDIAN BANK(607105)
38 SIDHI MP-15-002-033-001/1451
(KHAMH) 		1715002033NRG24210220241250196 21/02/2024 Shankar Prasad sahu 1715002033WL100398 Shankar Prasad sahu 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302650784 ShankarPrasadsahu INDIAN BANK(607105)
39 SIDHI MP-15-002-033-001/1453
(KHAMH) 		1715002033NRG24210220241250197 21/02/2024 Ramakant Sahu 1715002033WL100398 Ramakant Sahu 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302650784 RamakantSahu INDIAN BANK(607105)
40 SIDHI MP-15-002-033-001/1456
(KHAMH) 		1715002033NRG24210220241250198 21/02/2024 Jitendra Sahu 1715002033WL100398 Jitendra Sahu 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302650784 JitendraSahu INDIAN BANK(607105)
41 SIDHI MP-15-002-033-001/1486
(KHAMH) 		1715002033NRG24210220241250199 21/02/2024 Suryvati sahu 1715002033WL100398 Suryvati sahu 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302650784 Suryvatisahu INDIAN BANK(607105)
42 SIDHI MP-15-002-033-001/1493
(KHAMH) 		1715002033NRG24210220241250200 21/02/2024 Raimuniya Sahu 1715002033WL100398 Raimuniya Sahu 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302650784 RaimuniyaSahu INDIAN BANK(607105)
SubTotal 45084 45084
43 SIDHI MP-15-002-028-001/1009
(BARI) 		1715002028NRG24210220241248840 21/02/2024 Krishna kumar yadav 1715002028WL100319 Krishna kumar yadav 00176 IDIB000S680 1326 1326 Processed 13/04/2024 302650784 Krishnakumaryadav UNION BANK OF INDIA(508500)
44 SIDHI MP-15-002-028-001/1015
(BARI) 		1715002028NRG24210220241248842 21/02/2024 Gaura rawat 1715002028WL100319 Gaura rawat 00176 IDIB000S680 1326 1326 Processed 12/04/2024 302650784 Gaurarawat INDIAN BANK(607105)
45 SIDHI MP-15-002-033-001/11-D
(KHAMH) 		1715002033NRG24210220241250169 21/02/2024 Archana Singh 1715002033WL100398 Archana Singh 00176 IDIB000S680 1326 1326 Processed 12/04/2024 302650784 ArchanaSingh INDIAN BANK(607105)
46 SIDHI MP-15-002-056-001/1065-A
(MAHARAJPUR) 		1715002056NRG24210220241249329 21/02/2024 Sunita Devi Sharma 1715002056WL100350 Sunita Devi Sharma 00176 IDIB000S680 1295 1295 Processed 12/04/2024 302650784 SunitaDeviSharma INDIAN BANK(607105)
47 SIDHI MP-15-002-056-001/17-D
(MAHARAJPUR) 		1715002056NRG24210220241249336 21/02/2024 Sonu Yadav 1715002056WL100350 Sonu Yadav 00176 IDIB000S680 1295 1295 Processed 12/04/2024 302650784 SonuYadav INDIAN BANK(607105)
48 SIDHI MP-15-002-056-001/349-C
(MAHARAJPUR) 		1715002056NRG24210220241249339 21/02/2024 Rohani Sahu 1715002056WL100350 Rohani Sahu 00176 IDIB000S680 1295 1295 Processed 12/04/2024 302650784 RohaniSahu STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-056-001/44-B
(MAHARAJPUR) 		1715002056NRG24210220241249344 21/02/2024 Suresh Sharma 1715002056WL100350 Suresh Sharma 00176 IDIB000S680 1295 1295 Processed 12/04/2024 302650784 SureshSharma INDIAN BANK(607105)
50 SIDHI MP-15-002-056-001/67-C
(MAHARAJPUR) 		1715002056NRG24210220241249351 21/02/2024 Sheshamani Sahu 1715002056WL100350 Sheshamani Sahu 00176 IDIB000S680 1295 1295 Processed 13/04/2024 302650784 SheshamaniSahu UNION BANK OF INDIA(508500)
51 SIDHI MP-15-002-056-001/9-D
(MAHARAJPUR) 		1715002056NRG24210220241249354 21/02/2024 Muguni Sahu 1715002056WL100350 Muguni Sahu 00176 IDIB000S680 1295 1295 Processed 13/04/2024 302650784 MuguniSahu FINO PAYMENTS BANK LTD(608001)
52 SIDHI MP-15-002-098-001/1069-C
(AMARWAH) 		1715002098NRG24210220241249703 21/02/2024 kiran varma 1715002098WL100377 kiran varma 00176 IDIB000S680 221 221 Processed 12/04/2024 302650784 kiranvarma INDIAN BANK(607105)
53 SIDHI MP-15-002-098-001/1109-A
(AMARWAH) 		1715002098NRG24210220241249710 21/02/2024 antima singh chauhan 1715002098WL100377 antima singh chauhan 00176 IDIB000S680 221 221 Processed 12/04/2024 302650784 antimasinghchauhan INDIAN BANK(607105)
SubTotal 12190 12190
54 SIDHI MP-15-002-028-001/384
(BARI) 		1715002028NRG24210220241248868 21/02/2024 SHIVLAL RAWAT 1715002028WL100319 SHIVLAL RAWAT 00354 PUNB0642400 1326 1326 Processed 12/04/2024 302650784 SHIVLALRAWAT PUNJAB NATIONAL BANK(508568)
55 SIDHI MP-15-002-056-001/16-D
(MAHARAJPUR) 		1715002056NRG24210220241249334 21/02/2024 Kusum Sahu 1715002056WL100350 Kusum Sahu 00354 PUNB0642400 1295 1295 Processed 12/04/2024 302650784 KusumSahu PUNJAB NATIONAL BANK(508568)
SubTotal 2621 2621
56 SIDHI MP-15-002-033-001/1089
(KHAMH) 		1715002033NRG24210220241250166 21/02/2024 dashmat singh 1715002033WL100398 dashmat singh 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302650784 dashmatsingh INDIAN BANK(607105)
57 SIDHI MP-15-002-033-001/1089
(KHAMH) 		1715002033NRG24210220241250165 21/02/2024 dashmat singh 1715002033WL100398 dashmat singh 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302650784 dashmatsingh INDIAN BANK(607105)
58 SIDHI MP-15-002-056-001/1056-A
(MAHARAJPUR) 		1715002056NRG24210220241249328 21/02/2024 Rachna Sahu 1715002056WL100350 Rachna Sahu 00415 SBIN0001262 1295 1295 Processed 12/04/2024 302650784 RachnaSahu STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-056-001/1082-D
(MAHARAJPUR) 		1715002056NRG24210220241249330 21/02/2024 Seeta Yadav 1715002056WL100350 Seeta Yadav 00415 SBIN0001262 1295 1295 Processed 12/04/2024 302650784 SeetaYadav STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-056-001/19-B
(MAHARAJPUR) 		1715002056NRG24210220241249337 21/02/2024 Rajkali Prajapati 1715002056WL100350 Rajkali Prajapati 00415 SBIN0001262 1295 1295 Processed 12/04/2024 302650784 RajkaliPrajapati INDIAN BANK(607105)
61 SIDHI MP-15-002-056-001/63-D
(MAHARAJPUR) 		1715002056NRG24210220241249348 21/02/2024 Shyam Kali Sahu 1715002056WL100350 Shyam Kali Sahu 00415 SBIN0001262 1295 1295 Processed 13/04/2024 302650784 ShyamKaliSahu FINO PAYMENTS BANK LTD(608001)
62 SIDHI MP-15-002-056-001/64-D
(MAHARAJPUR) 		1715002056NRG24210220241249349 21/02/2024 Shanti Vishwakarma 1715002056WL100350 Shanti Vishwakarma 00415 SBIN0001262 1295 1295 Processed 12/04/2024 302650784 ShantiVishwakarma STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-056-001/66-B
(MAHARAJPUR) 		1715002056NRG24210220241249350 21/02/2024 Om prakash sahu 1715002056WL100350 Om prakash sahu 00415 SBIN0001262 1295 1295 Processed 12/04/2024 302650784 Omprakashsahu STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-056-001/72-C
(MAHARAJPUR) 		1715002056NRG24210220241249352 21/02/2024 Priyanka devi 1715002056WL100350 Priyanka devi 00415 SBIN0001262 1295 1295 Processed 12/04/2024 302650784 Priyankadevi STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-056-002/101-A
(MAHARAJPUR) 		1715002056NRG24210220241249355 21/02/2024 Madhu Prajapati 1715002056WL100350 Madhu Prajapati 00415 SBIN0001262 1295 1295 Processed 12/04/2024 302650784 MadhuPrajapati STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-056-002/6-D
(MAHARAJPUR) 		1715002056NRG24210220241249356 21/02/2024 Rajrup Prajapati 1715002056WL100350 Rajrup Prajapati 00415 SBIN0001262 1295 1295 Processed 12/04/2024 302650784 RajrupPrajapati STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-098-001/1113-A
(AMARWAH) 		1715002098NRG24210220241249712 21/02/2024 Neelam Dubey 1715002098WL100377 Neelam Dubey 00415 SBIN0001262 221 221 Processed 12/04/2024 302650784 NeelamDubey STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-109-001/425-D
(DHANKHORI) 		1715002109NRG24210220241249637 21/02/2024 pradeep 1715002109WL100370 pradeep 00415 SBIN0001262 1505 1505 Processed 12/04/2024 302650784 pradeep PUNJAB NATIONAL BANK(508568)
SubTotal 16033 16033
69 SIDHI MP-15-002-109-001/370
(DHANKHORI) 		1715002109NRG24210220241249632 21/02/2024 Newas Saket 1715002109WL100370 Newas Saket 00415 SBIN0012272 1505 1505 Processed 13/04/2024 302650784 NewasSaket FINO PAYMENTS BANK LTD(608001)
SubTotal 1505 1505
70 SIDHI MP-15-002-028-001/207-A
(BARI) 		1715002028NRG24210220241248854 21/02/2024 MANISHA KOL 1715002028WL100319 MANISHA KOL 00415 SBIN0030380 1105 1105 Processed 13/04/2024 302650784 MANISHAKOL AIRTEL PAYMENTS BANK LIMITED(990288)
71 SIDHI MP-15-002-033-001/102-A
(KHAMH) 		1715002033NRG24210220241250158 21/02/2024 Rakesh Kumar Singh 1715002033WL100398 Rakesh Kumar Singh 00415 SBIN0030380 1326 1326 Processed 12/04/2024 302650784 RakeshKumarSingh STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-056-001/10-D
(MAHARAJPUR) 		1715002056NRG24210220241249327 21/02/2024 Jaipal Prajapati 1715002056WL100350 Jaipal Prajapati 00415 SBIN0030380 1295 1295 Processed 12/04/2024 302650784 JaipalPrajapati STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-056-001/45-D
(MAHARAJPUR) 		1715002056NRG24210220241249346 21/02/2024 Santosh Kumar Sharma 1715002056WL100350 Santosh Kumar Sharma 00415 SBIN0030380 1295 1295 Processed 12/04/2024 302650784 SantoshKumarSharma STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-056-001/881
(MAHARAJPUR) 		1715002056NRG24210220241249353 21/02/2024 sheshmani panika 1715002056WL100350 sheshmani panika 00415 SBIN0030380 1295 1295 Processed 12/04/2024 302650784 sheshmanipanika STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-109-001/31
(DHANKHORI) 		1715002109NRG24210220241249623 21/02/2024 sakuntala kolu 1715002109WL100370 sakuntala kolu 00415 SBIN0030380 1505 1505 Processed 13/04/2024 302650784 sakuntalakolu AIRTEL PAYMENTS BANK LIMITED(990288)
76 SIDHI MP-15-002-109-001/340
(DHANKHORI) 		1715002109NRG24210220241249625 21/02/2024 Kripa sankar pandey 1715002109WL100370 Kripa sankar pandey 00415 SBIN0030380 1505 1505 Processed 12/04/2024 302650784 Kripasankarpandey STATE BANK OF INDIA(508548)
SubTotal 9326 9326
77 SIDHI MP-15-002-028-001/1020
(BARI) 		1715002028NRG24210220241248843 21/02/2024 Rakesh yadav 1715002028WL100319 Rakesh yadav 00468 UBIN0537314 1326 1326 Processed 13/04/2024 302650784 Rakeshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
78 SIDHI MP-15-002-028-001/151-A
(BARI) 		1715002028NRG24210220241248845 21/02/2024 RANNOO YADAV 1715002028WL100319 RANNOO YADAV 00468 UBIN0537314 1326 1326 Processed 13/04/2024 302650784 RANNOOYADAV UNION BANK OF INDIA(508500)
79 SIDHI MP-15-002-028-001/626
(BARI) 		1715002028NRG24210220241248887 21/02/2024 RAKESH YADAV 1715002028WL100319 RAKESH YADAV 00468 UBIN0537314 1326 1326 Processed 13/04/2024 302650784 RAKESHYADAV UNION BANK OF INDIA(508500)
80 SIDHI MP-15-002-028-001/649
(BARI) 		1715002028NRG24210220241248889 21/02/2024 shyam kali singh 1715002028WL100319 shyam kali singh 00468 UBIN0537314 1326 1326 Processed 13/04/2024 302650784 shyamkalisingh UNION BANK OF INDIA(508500)
81 SIDHI MP-15-002-028-001/917
(BARI) 		1715002028NRG24210220241248893 21/02/2024 rani yadav 1715002028WL100319 rani yadav 00468 UBIN0537314 1326 1326 Processed 13/04/2024 302650784 raniyadav UNION BANK OF INDIA(508500)
82 SIDHI MP-15-002-033-001/1140
(KHAMH) 		1715002033NRG24210220241250172 21/02/2024 INDRAMANI SHUKLA 1715002033WL100398 INDRAMANI SHUKLA 00468 UBIN0537314 1326 1326 Processed 12/04/2024 302650784 INDRAMANISHUKLA INDIAN BANK(607105)
83 SIDHI MP-15-002-056-001/1274-D
(MAHARAJPUR) 		1715002056NRG24210220241249333 21/02/2024 Mamta Gupta 1715002056WL100350 Mamta Gupta 00468 UBIN0537314 1295 1295 Processed 13/04/2024 302650784 MamtaGupta UNION BANK OF INDIA(508500)
84 SIDHI MP-15-002-056-001/44-C
(MAHARAJPUR) 		1715002056NRG24210220241249345 21/02/2024 Ashok Kumar 1715002056WL100350 Ashok Kumar 00468 UBIN0537314 1295 1295 Processed 12/04/2024 302650784 AshokKumar STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-098-001/1125-C
(AMARWAH) 		1715002098NRG24210220241249719 21/02/2024 Dheerendra singh chauhan 1715002098WL100377 Dheerendra singh chauhan 00468 UBIN0537314 221 221 Processed 13/04/2024 302650784 Dheerendrasinghchauhan UNION BANK OF INDIA(508500)
SubTotal 10767 10767
86 SIDHI MP-15-002-028-001/1012
(BARI) 		1715002028NRG24210220241248841 21/02/2024 Tejbhan singh 1715002028WL100319 Tejbhan singh 00468 UBIN0543144 1326 1326 Processed 13/04/2024 302650784 Tejbhansingh UNION BANK OF INDIA(508500)
87 SIDHI MP-15-002-028-001/111
(BARI) 		1715002028NRG24210220241248844 21/02/2024 sona kali yadav 1715002028WL100319 sona kali yadav 00468 UBIN0543144 1326 1326 Processed 13/04/2024 302650784 sonakaliyadav UNION BANK OF INDIA(508500)
88 SIDHI MP-15-002-028-001/156
(BARI) 		1715002028NRG24210220241248846 21/02/2024 sankha yadav 1715002028WL100319 sankha yadav 00468 UBIN0543144 1326 1326 Processed 13/04/2024 302650784 sankhayadav UNION BANK OF INDIA(508500)
89 SIDHI MP-15-002-028-001/159-C
(BARI) 		1715002028NRG24210220241248847 21/02/2024 rajani rawat 1715002028WL100319 rajani rawat 00468 UBIN0543144 1326 1326 Processed 13/04/2024 302650784 rajanirawat UNION BANK OF INDIA(508500)
90 SIDHI MP-15-002-028-001/171
(BARI) 		1715002028NRG24210220241248849 21/02/2024 yaghyabhaan singh 1715002028WL100319 yaghyabhaan singh 00468 UBIN0543144 1326 1326 Processed 13/04/2024 302650784 yaghyabhaansingh AIRTEL PAYMENTS BANK LIMITED(990288)
91 SIDHI MP-15-002-028-001/195
(BARI) 		1715002028NRG24210220241248850 21/02/2024 mathura kol 1715002028WL100319 mathura kol 00468 UBIN0543144 1105 1105 Processed 13/04/2024 302650784 mathurakol UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-028-001/195
(BARI) 		1715002028NRG24210220241248851 21/02/2024 Ram Bai Kol 1715002028WL100319 Ram Bai Kol 00468 UBIN0543144 1105 1105 Processed 13/04/2024 302650784 RamBaiKol UNION BANK OF INDIA(508500)
93 SIDHI MP-15-002-028-001/204-A
(BARI) 		1715002028NRG24210220241248852 21/02/2024 rajvali singh 1715002028WL100319 rajvali singh 00468 UBIN0543144 1105 1105 Processed 13/04/2024 302650784 rajvalisingh UNION BANK OF INDIA(508500)
94 SIDHI MP-15-002-028-001/205-A
(BARI) 		1715002028NRG24210220241248853 21/02/2024 susheela yadav 1715002028WL100319 susheela yadav 00468 UBIN0543144 1105 1105 Processed 13/04/2024 302650784 susheelayadav UNION BANK OF INDIA(508500)
95 SIDHI MP-15-002-028-001/225-B
(BARI) 		1715002028NRG24210220241248855 21/02/2024 piyarelal yadav 1715002028WL100319 piyarelal yadav 00468 UBIN0543144 1105 1105 Processed 13/04/2024 302650784 piyarelalyadav UNION BANK OF INDIA(508500)
96 SIDHI MP-15-002-028-001/231
(BARI) 		1715002028NRG24210220241248856 21/02/2024 Tilakraj singh 1715002028WL100319 Tilakraj singh 00468 UBIN0543144 1105 1105 Processed 12/04/2024 302650784 Tilakrajsingh IDBI BANK(607095)
97 SIDHI MP-15-002-028-001/242
(BARI) 		1715002028NRG24210220241248857 21/02/2024 shivnarayan yadav 1715002028WL100319 shivnarayan yadav 00468 UBIN0543144 1105 1105 Processed 13/04/2024 302650784 shivnarayanyadav UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-028-001/243
(BARI) 		1715002028NRG24210220241248858 21/02/2024 udaibhan singh 1715002028WL100319 udaibhan singh 00468 UBIN0543144 1105 1105 Processed 13/04/2024 302650784 udaibhansingh UNION BANK OF INDIA(508500)
99 SIDHI MP-15-002-028-001/273-B
(BARI) 		1715002028NRG24210220241248859 21/02/2024 sundarlal singh 1715002028WL100319 sundarlal singh 00468 UBIN0543144 1105 1105 Rejected 12/04/2024 302650784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 SIDHI MP-15-002-028-001/273-C
(BARI) 		1715002028NRG24210220241248860 21/02/2024 RAM GOPAL SINGH 1715002028WL100319 RAM GOPAL SINGH 00468 UBIN0543144 1326 1326 Processed 13/04/2024 302650784 RAMGOPALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
101 SIDHI MP-15-002-028-001/278-B
(BARI) 		1715002028NRG24210220241248861 21/02/2024 Yaghyanarayan yadav 1715002028WL100319 Yaghyanarayan yadav 00468 UBIN0543144 1326 1326 Processed 13/04/2024 302650784 Yaghyanarayanyadav UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-028-001/283-C
(BARI) 		1715002028NRG24210220241248863 21/02/2024 LALOHAR YADAV 1715002028WL100319 LALOHAR YADAV 00468 UBIN0543144 1326 1326 Processed 13/04/2024 302650784 LALOHARYADAV UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-028-001/300-C
(BARI) 		1715002028NRG24210220241248864 21/02/2024 LALJI YADAV 1715002028WL100319 LALJI YADAV 00468 UBIN0543144 1326 1326 Processed 12/04/2024 302650784 LALJIYADAV STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-028-001/343
(BARI) 		1715002028NRG24210220241248865 21/02/2024 KALAWATI YADAV 1715002028WL100319 KALAWATI YADAV 00468 UBIN0543144 1326 1326 Processed 13/04/2024 302650784 KALAWATIYADAV UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-028-001/372
(BARI) 		1715002028NRG24210220241248866 21/02/2024 subhagiya singh 1715002028WL100319 subhagiya singh 00468 UBIN0543144 1326 1326 Processed 13/04/2024 302650784 subhagiyasingh UNION BANK OF INDIA(508500)
106 SIDHI MP-15-002-028-001/390
(BARI) 		1715002028NRG24210220241248869 21/02/2024 RAJBHAN 1715002028WL100319 RAJBHAN 00468 UBIN0543144 1326 1326 Processed 13/04/2024 302650784 RAJBHAN UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-028-001/401
(BARI) 		1715002028NRG24210220241248870 21/02/2024 SHEENU SINGH 1715002028WL100319 SHEENU SINGH 00468 UBIN0543144 1326 1326 Processed 13/04/2024 302650784 SHEENUSINGH UNION BANK OF INDIA(508500)
108 SIDHI MP-15-002-028-001/423
(BARI) 		1715002028NRG24210220241248874 21/02/2024 GEETA SINGH GOD 1715002028WL100319 GEETA SINGH GOD 00468 UBIN0543144 1326 1326 Processed 13/04/2024 302650784 GEETASINGHGOD UNION BANK OF INDIA(508500)
109 SIDHI MP-15-002-028-001/424
(BARI) 		1715002028NRG24210220241248875 21/02/2024 URMILA BHUNJAWA 1715002028WL100319 URMILA BHUNJAWA 00468 UBIN0543144 1326 1326 Processed 13/04/2024 302650784 URMILABHUNJAWA AIRTEL PAYMENTS BANK LIMITED(990288)
110 SIDHI MP-15-002-028-001/431
(BARI) 		1715002028NRG24210220241248877 21/02/2024 SIYAVATI SINGH GOND 1715002028WL100319 SIYAVATI SINGH GOND 00468 UBIN0543144 1326 1326 Processed 13/04/2024 302650784 SIYAVATISINGHGOND UNION BANK OF INDIA(508500)
111 SIDHI MP-15-002-028-001/512
(BARI) 		1715002028NRG24210220241248878 21/02/2024 RAMNATH YADAV 1715002028WL100319 RAMNATH YADAV 00468 UBIN0543144 1326 1326 Processed 13/04/2024 302650784 RAMNATHYADAV UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-028-001/592
(BARI) 		1715002028NRG24210220241248879 21/02/2024 GOMATI YADAV 1715002028WL100319 GOMATI YADAV 00468 UBIN0543144 1326 1326 Processed 13/04/2024 302650784 GOMATIYADAV UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-028-001/595
(BARI) 		1715002028NRG24210220241248880 21/02/2024 ANURADHA YADAV 1715002028WL100319 ANURADHA YADAV 00468 UBIN0543144 1326 1326 Processed 13/04/2024 302650784 ANURADHAYADAV UNION BANK OF INDIA(508500)
114 SIDHI MP-15-002-028-001/596
(BARI) 		1715002028NRG24210220241248881 21/02/2024 HIMANSHU YADAV 1715002028WL100319 HIMANSHU YADAV 00468 UBIN0543144 1326 1326 Processed 13/04/2024 302650784 HIMANSHUYADAV UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-028-001/597
(BARI) 		1715002028NRG24210220241248882 21/02/2024 PRAMILA YADAV 1715002028WL100319 PRAMILA YADAV 00468 UBIN0543144 1326 1326 Processed 13/04/2024 302650784 PRAMILAYADAV UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-028-001/599
(BARI) 		1715002028NRG24210220241248883 21/02/2024 BABULAL YADAV 1715002028WL100319 BABULAL YADAV 00468 UBIN0543144 1326 1326 Processed 13/04/2024 302650784 BABULALYADAV UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-028-001/601
(BARI) 		1715002028NRG24210220241248885 21/02/2024 ABHISHEK YADAV 1715002028WL100319 ABHISHEK YADAV 00468 UBIN0543144 1326 1326 Processed 13/04/2024 302650784 ABHISHEKYADAV UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-028-001/649
(BARI) 		1715002028NRG24210220241248888 21/02/2024 brijlal singh 1715002028WL100319 brijlal singh 00468 UBIN0543144 1326 1326 Processed 13/04/2024 302650784 brijlalsingh UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-028-001/79
(BARI) 		1715002028NRG24210220241248890 21/02/2024 sitavati gond 1715002028WL100319 sitavati gond 00468 UBIN0543144 1326 1326 Processed 13/04/2024 302650784 sitavatigond UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-028-001/810
(BARI) 		1715002028NRG24210220241248891 21/02/2024 ravi kumar yadav 1715002028WL100319 ravi kumar yadav 00468 UBIN0543144 1326 1326 Processed 12/04/2024 302650784 ravikumaryadav INDIAN BANK(607105)
121 SIDHI MP-15-002-028-001/896
(BARI) 		1715002028NRG24210220241248892 21/02/2024 anita yadav 1715002028WL100319 anita yadav 00468 UBIN0543144 1326 1326 Processed 13/04/2024 302650784 anitayadav UNION BANK OF INDIA(508500)
122 SIDHI MP-15-002-028-001/933
(BARI) 		1715002028NRG24210220241248895 21/02/2024 ARCHNA SINGH 1715002028WL100319 ARCHNA SINGH 00468 UBIN0543144 1326 1326 Processed 13/04/2024 302650784 ARCHNASINGH UNION BANK OF INDIA(508500)
SubTotal 47073 47073
123 SIDHI MP-15-002-028-001/425
(BARI) 		1715002028NRG24210220241248876 21/02/2024 Kajal Yadav 1715002028WL100319 Kajal Yadav 00468 UBIN0548341 1326 1326 Processed 13/04/2024 302650784 KajalYadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
124 SIDHI MP-15-002-033-001/101-C
(KHAMH) 		1715002033NRG24210220241250156 21/02/2024 Uhsa singh 1715002033WL100398 Uhsa singh 00468 UBIN0549495 1326 1326 Processed 12/04/2024 302650784 Uhsasingh INDIAN BANK(607105)
SubTotal 1326 1326
125 SIDHI MP-15-002-028-001/170-A
(BARI) 		1715002028NRG24210220241248848 21/02/2024 sukhanandan singh 1715002028WL100319 sukhanandan singh 00468 UBIN0552615 1326 1326 Processed 13/04/2024 302650784 sukhanandansingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
126 SIDHI MP-15-002-028-001/380
(BARI) 		1715002028NRG24210220241248867 21/02/2024 JANKI SINGH GOND 1715002028WL100319 JANKI SINGH GOND 00468 UBIN0566021 1326 1326 Processed 13/04/2024 302650784 JANKISINGHGOND UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-028-001/403
(BARI) 		1715002028NRG24210220241248871 21/02/2024 SANGEETA YADAV 1715002028WL100319 SANGEETA YADAV 00468 UBIN0566021 1326 1326 Processed 12/04/2024 302650784 SANGEETAYADAV PUNJAB NATIONAL BANK(508568)
128 SIDHI MP-15-002-028-001/605
(BARI) 		1715002028NRG24210220241248886 21/02/2024 KANHAIYA LAL GUPTA 1715002028WL100319 KANHAIYA LAL GUPTA 00468 UBIN0566021 1326 1326 Processed 12/04/2024 302650784 KANHAIYALALGUPTA BANK OF BARODA(606985)
129 SIDHI MP-15-002-028-002/91
(BARI) 		1715002028NRG24210220241248896 21/02/2024 DEEPA SINGH 1715002028WL100319 DEEPA SINGH 00468 UBIN0566021 1326 1326 Processed 13/04/2024 302650784 DEEPASINGH UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-098-001/1065-A
(AMARWAH) 		1715002098NRG24210220241249701 21/02/2024 Pooja Chaubey 1715002098WL100377 Pooja Chaubey 00468 UBIN0566021 221 221 Processed 12/04/2024 302650784 PoojaChaubey INDIAN BANK(607105)
131 SIDHI MP-15-002-098-001/1066-A
(AMARWAH) 		1715002098NRG24210220241249702 21/02/2024 Abhay Singh 1715002098WL100377 Abhay Singh 00468 UBIN0566021 221 221 Processed 13/04/2024 302650784 AbhaySingh UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-098-001/1077-A
(AMARWAH) 		1715002098NRG24210220241249706 21/02/2024 reeta singh chouhan 1715002098WL100377 reeta singh chouhan 00468 UBIN0566021 221 221 Processed 13/04/2024 302650784 reetasinghchouhan UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-098-001/1113-D
(AMARWAH) 		1715002098NRG24210220241249713 21/02/2024 Phool Kumari Bhujawa 1715002098WL100377 Phool Kumari Bhujawa 00468 UBIN0566021 221 221 Processed 13/04/2024 302650784 PhoolKumariBhujawa UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-098-001/1121-A
(AMARWAH) 		1715002098NRG24210220241249716 21/02/2024 pushpendra singh 1715002098WL100377 pushpendra singh 00468 UBIN0566021 221 221 Processed 12/04/2024 302650784 pushpendrasingh MADHYANCHAL GRAMIN BANK(607232)
135 SIDHI MP-15-002-098-001/1122-D
(AMARWAH) 		1715002098NRG24210220241249717 21/02/2024 Sonu Singh 1715002098WL100377 Sonu Singh 00468 UBIN0566021 221 221 Processed 13/04/2024 302650784 SonuSingh UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-098-001/1123-A
(AMARWAH) 		1715002098NRG24210220241249718 21/02/2024 amrendra singh 1715002098WL100377 amrendra singh 00468 UBIN0566021 221 221 Processed 13/04/2024 302650784 amrendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIDHI MP-15-002-098-001/1125-D
(AMARWAH) 		1715002098NRG24210220241249720 21/02/2024 Dadiya Sahu 1715002098WL100377 Dadiya Sahu 00468 UBIN0566021 221 221 Processed 12/04/2024 302650784 DadiyaSahu MADHYANCHAL GRAMIN BANK(607232)
138 SIDHI MP-15-002-098-001/1126-B
(AMARWAH) 		1715002098NRG24210220241249721 21/02/2024 Suneeta Sahu 1715002098WL100377 Suneeta Sahu 00468 UBIN0566021 221 221 Processed 13/04/2024 302650784 SuneetaSahu UNION BANK OF INDIA(508500)
139 SIDHI MP-15-002-098-001/1126-C
(AMARWAH) 		1715002098NRG24210220241249722 21/02/2024 Geeta Sahu 1715002098WL100377 Geeta Sahu 00468 UBIN0566021 221 221 Processed 13/04/2024 302650784 GeetaSahu UNION BANK OF INDIA(508500)
SubTotal 7514 7514
140 SIDHI MP-15-002-033-001/103-B
(KHAMH) 		1715002033NRG24210220241250160 21/02/2024 Pushpa Singh 1715002033WL100398 Pushpa Singh 00468 UBIN0569836 1326 1326 Processed 13/04/2024 302650784 PushpaSingh UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-033-001/1419
(KHAMH) 		1715002033NRG24210220241250192 21/02/2024 Reena Jayswal 1715002033WL100398 Reena Jayswal 00468 UBIN0569836 1326 1326 Processed 13/04/2024 302650784 ReenaJayswal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
142 SIDHI MP-15-002-028-001/422
(BARI) 		1715002028NRG24210220241248873 21/02/2024 ANOOPA SINGH 1715002028WL100319 ANOOPA SINGH 00468 UBIN0572322 1326 1326 Processed 12/04/2024 302650784 ANOOPASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
143 SIDHI MP-15-002-028-001/278-B
(BARI) 		1715002028NRG24210220241248862 21/02/2024 Premvwati Yadav 1715002028WL100319 Premvwati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302650784 PremvwatiYadav MADHYANCHAL GRAMIN BANK(607232)
144 SIDHI MP-15-002-033-001/1151
(KHAMH) 		1715002033NRG24210220241250174 21/02/2024 Chandramani Yadav 1715002033WL100398 Chandramani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302650784 ChandramaniYadav UCO BANK(607066)
145 SIDHI MP-15-002-056-001/163-B
(MAHARAJPUR) 		1715002056NRG24210220241249335 21/02/2024 Rambai Singh 1715002056WL100350 Rambai Singh 00602 SBIN0RRMBGB 1295 1295 Processed 12/04/2024 302650784 RambaiSingh STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-056-001/27-B
(MAHARAJPUR) 		1715002056NRG24210220241249338 21/02/2024 Mahrajua Kol 1715002056WL100350 Mahrajua Kol 00602 SBIN0RRMBGB 1295 1295 Processed 12/04/2024 302650784 MahrajuaKol MADHYANCHAL GRAMIN BANK(607232)
147 SIDHI MP-15-002-056-001/349-D
(MAHARAJPUR) 		1715002056NRG24210220241249340 21/02/2024 Chhotelal Kol 1715002056WL100350 Chhotelal Kol 00602 SBIN0RRMBGB 1295 1295 Processed 13/04/2024 302650784 ChhotelalKol INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIDHI MP-15-002-056-001/350-D
(MAHARAJPUR) 		1715002056NRG24210220241249341 21/02/2024 Anita Rawat 1715002056WL100350 Anita Rawat 00602 SBIN0RRMBGB 1295 1295 Processed 12/04/2024 302650784 AnitaRawat INDIAN BANK(607105)
149 SIDHI MP-15-002-056-001/362-B
(MAHARAJPUR) 		1715002056NRG24210220241249342 21/02/2024 Sunita Sahu 1715002056WL100350 Sunita Sahu 00602 SBIN0RRMBGB 1295 1295 Processed 12/04/2024 302650784 SunitaSahu STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-056-001/368-D
(MAHARAJPUR) 		1715002056NRG24210220241249343 21/02/2024 Manoj Kumar Sahu 1715002056WL100350 Manoj Kumar Sahu 00602 SBIN0RRMBGB 1295 1295 Processed 13/04/2024 302650784 ManojKumarSahu FINO PAYMENTS BANK LTD(608001)
151 SIDHI MP-15-002-056-001/60-D
(MAHARAJPUR) 		1715002056NRG24210220241249347 21/02/2024 Lakhiram Sahu 1715002056WL100350 Lakhiram Sahu 00602 SBIN0RRMBGB 1295 1295 Processed 12/04/2024 302650784 LakhiramSahu MADHYANCHAL GRAMIN BANK(607232)
152 SIDHI MP-15-002-098-001/1077
(AMARWAH) 		1715002098NRG24210220241249705 21/02/2024 Sandeep Kumar Singh 1715002098WL100377 Sandeep Kumar Singh 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 302650784 SandeepKumarSingh MADHYANCHAL GRAMIN BANK(607232)
153 SIDHI MP-15-002-098-001/1078-B
(AMARWAH) 		1715002098NRG24210220241249707 21/02/2024 Sushma Kevat 1715002098WL100377 Sushma Kevat 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 302650784 SushmaKevat MADHYANCHAL GRAMIN BANK(607232)
154 SIDHI MP-15-002-098-001/1085-C
(AMARWAH) 		1715002098NRG24210220241249708 21/02/2024 premvati dubey 1715002098WL100377 premvati dubey 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 302650784 premvatidubey MADHYANCHAL GRAMIN BANK(607232)
155 SIDHI MP-15-002-098-001/1116-D
(AMARWAH) 		1715002098NRG24210220241249714 21/02/2024 Rajesh 1715002098WL100377 Rajesh 00602 SBIN0RRMBGB 221 221 Processed 12/04/2024 302650784 Rajesh MADHYANCHAL GRAMIN BANK(607232)
156 SIDHI MP-15-002-098-001/1121
(AMARWAH) 		1715002098NRG24210220241249715 21/02/2024 hariprasad singh 1715002098WL100377 hariprasad singh 00602 SBIN0RRMBGB 221 221 Processed 13/04/2024 302650784 hariprasadsingh AIRTEL PAYMENTS BANK LIMITED(990288)
157 SIDHI MP-15-002-109-001/124
(DHANKHORI) 		1715002109NRG24210220241249618 21/02/2024 pawan pandey 1715002109WL100370 pawan pandey 00602 SBIN0RRMBGB 1505 1505 Processed 12/04/2024 302650784 pawanpandey MADHYANCHAL GRAMIN BANK(607232)
158 SIDHI MP-15-002-109-001/171-A
(DHANKHORI) 		1715002109NRG24210220241249619 21/02/2024 meena saket 1715002109WL100370 meena saket 00602 SBIN0RRMBGB 1505 1505 Processed 12/04/2024 302650784 meenasaket STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-109-001/249
(DHANKHORI) 		1715002109NRG24210220241249620 21/02/2024 phulesh kol 1715002109WL100370 phulesh kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/04/2024 302650784 phuleshkol STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-109-001/252
(DHANKHORI) 		1715002109NRG24210220241249621 21/02/2024 Rani Kol 1715002109WL100370 Rani Kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/04/2024 302650784 RaniKol MADHYANCHAL GRAMIN BANK(607232)
161 SIDHI MP-15-002-109-001/292
(DHANKHORI) 		1715002109NRG24210220241249622 21/02/2024 shivcharan kol 1715002109WL100370 shivcharan kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/04/2024 302650784 shivcharankol BANK OF BARODA(606985)
162 SIDHI MP-15-002-109-001/354
(DHANKHORI) 		1715002109NRG24210220241249626 21/02/2024 Ashok Bansal 1715002109WL100370 Ashok Bansal 00602 SBIN0RRMBGB 1505 1505 Processed 13/04/2024 302650784 AshokBansal INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIDHI MP-15-002-109-001/358
(DHANKHORI) 		1715002109NRG24210220241249627 21/02/2024 Geeta Singh Gond 1715002109WL100370 Geeta Singh Gond 00602 SBIN0RRMBGB 1505 1505 Processed 12/04/2024 302650784 GeetaSinghGond STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-109-001/363
(DHANKHORI) 		1715002109NRG24210220241249628 21/02/2024 Rani Kol 1715002109WL100370 Rani Kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/04/2024 302650784 RaniKol MADHYANCHAL GRAMIN BANK(607232)
165 SIDHI MP-15-002-109-001/364
(DHANKHORI) 		1715002109NRG24210220241249629 21/02/2024 bindra saket 1715002109WL100370 bindra saket 00602 SBIN0RRMBGB 1505 1505 Processed 13/04/2024 302650784 bindrasaket INDIA POST PAYMENTS BANK LIMITED(508528)
166 SIDHI MP-15-002-109-001/367
(DHANKHORI) 		1715002109NRG24210220241249630 21/02/2024 Rinku Rawat 1715002109WL100370 Rinku Rawat 00602 SBIN0RRMBGB 1505 1505 Processed 13/04/2024 302650784 RinkuRawat FINO PAYMENTS BANK LTD(608001)
167 SIDHI MP-15-002-109-001/372
(DHANKHORI) 		1715002109NRG24210220241249633 21/02/2024 Sangeeta Kol 1715002109WL100370 Sangeeta Kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/04/2024 302650784 SangeetaKol MADHYANCHAL GRAMIN BANK(607232)
168 SIDHI MP-15-002-109-001/373
(DHANKHORI) 		1715002109NRG24210220241249634 21/02/2024 Sudha Rawat 1715002109WL100370 Sudha Rawat 00602 SBIN0RRMBGB 1505 1505 Processed 12/04/2024 302650784 SudhaRawat MADHYANCHAL GRAMIN BANK(607232)
169 SIDHI MP-15-002-109-001/376
(DHANKHORI) 		1715002109NRG24210220241249635 21/02/2024 Rajkaran Kol 1715002109WL100370 Rajkaran Kol 00602 SBIN0RRMBGB 1505 1505 Processed 12/04/2024 302650784 RajkaranKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32387 32387
170 SIDHI MP-15-002-056-001/1273-C
(MAHARAJPUR) 		1715002056NRG24210220241249332 21/02/2024 Ashvani kumar gupta 1715002056WL100350 Ashvani kumar gupta 00688 FINO0001001 1295 1295 Processed 13/04/2024 302650784 Ashvanikumargupta FINO PAYMENTS BANK LTD(608001)
SubTotal 1295 1295
171 SIDHI MP-15-002-028-001/406
(BARI) 		1715002028NRG24210220241248872 21/02/2024 PUSHPA SINGH 1715002028WL100319 PUSHPA SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 302650784 PUSHPASINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
172 SIDHI MP-15-002-033-001/1407-A
(KHAMH) 		1715002033NRG24210220241250190 21/02/2024 Brihaspati Singh 1715002033WL100398 Brihaspati Singh 00688 FINO0009003 1326 1326 Processed 12/04/2024 302650784 BrihaspatiSingh INDIAN BANK(607105)
SubTotal 1326 1326
173 SIDHI MP-15-002-098-001/1098-A
(AMARWAH) 		1715002098NRG24210220241249709 21/02/2024 santosh kushwaha 1715002098WL100377 santosh kushwaha 00703 AIRP0000001 221 221 Processed 12/04/2024 302650784 santoshkushwaha MADHYANCHAL GRAMIN BANK(607232)
174 SIDHI MP-15-002-109-001/369
(DHANKHORI) 		1715002109NRG24210220241249631 21/02/2024 Gaurav Kol 1715002109WL100370 Gaurav Kol 00703 AIRP0000001 1505 1505 Processed 12/04/2024 302650784 GauravKol MADHYANCHAL GRAMIN BANK(607232)
175 SIDHI MP-15-002-109-001/377
(DHANKHORI) 		1715002109NRG24210220241249636 21/02/2024 Neesha Devi Kol 1715002109WL100370 Neesha Devi Kol 00703 AIRP0000001 1505 1505 Processed 13/04/2024 302650784 NeeshaDeviKol AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3231 3231
Total 208180 208180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_210224APB_FTO_470916 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIDHI MP1715002_210224APB_FTO_470916 Bank of Baroda BARB0SIDHIX SIDHI 2652
3 SIDHI MP1715002_210224APB_FTO_470916 Canara Bank CNRB0003944 SIDHI 3021
4 SIDHI MP1715002_210224APB_FTO_470916 Central Bank Of India CBIN0283726 SIDHI 1547
5 SIDHI MP1715002_210224APB_FTO_470916 Indian Bank IDIB000C613 CHOUPHAL 45084
6 SIDHI MP1715002_210224APB_FTO_470916 Indian Bank IDIB000S680 Sidhi 12190
7 SIDHI MP1715002_210224APB_FTO_470916 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2621
8 SIDHI MP1715002_210224APB_FTO_470916 State Bank of India SBIN0001262 SIDHI 16033
9 SIDHI MP1715002_210224APB_FTO_470916 State Bank of India SBIN0012272 SIDHI CITY 1505
10 SIDHI MP1715002_210224APB_FTO_470916 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 9326
11 SIDHI MP1715002_210224APB_FTO_470916 Union Bank of India UBIN0537314 SIDHI MAIN 10767
12 SIDHI MP1715002_210224APB_FTO_470916 Union Bank of India UBIN0543144 BADAHAURA 47073
13 SIDHI MP1715002_210224APB_FTO_470916 Union Bank of India UBIN0548341 MAYAPUR 1326
14 SIDHI MP1715002_210224APB_FTO_470916 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1326
15 SIDHI MP1715002_210224APB_FTO_470916 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
16 SIDHI MP1715002_210224APB_FTO_470916 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 7514
17 SIDHI MP1715002_210224APB_FTO_470916 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
18 SIDHI MP1715002_210224APB_FTO_470916 Union Bank of India UBIN0569836 TIKRI 1326
19 SIDHI MP1715002_210224APB_FTO_470916 Union Bank of India UBIN0572322 AGDAL 1326
20 SIDHI MP1715002_210224APB_FTO_470916 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1326
21 SIDHI MP1715002_210224APB_FTO_470916 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 1105
22 SIDHI MP1715002_210224APB_FTO_470916 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 6475
23 SIDHI MP1715002_210224APB_FTO_470916 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 23481
24 SIDHI MP1715002_210224APB_FTO_470916 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1295
25 SIDHI MP1715002_210224APB_FTO_470916 Fino Payments Bank Ltd FINO0001446 MP RO 1326
26 SIDHI MP1715002_210224APB_FTO_470916 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
27 SIDHI MP1715002_210224APB_FTO_470916 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3231

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