Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:07:31 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_210523APB_FTO_51053
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-15-002-028-001/814-A
(BARI) 		1715002028NRG24210520230171541 21/05/2023 Galhori yadav 1715002028WL011833 Galhori yadav 00045 BARB0SIDHIX 1547 1547 Processed 25/05/2023 865264571 Galhoriyadav BANK OF BARODA(606985)
2 SIDHI MP-15-002-051-001/958
(PADARA) 		1715002051NRG24210520230171751 21/05/2023 Manish Jaiswal 1715002051WL011872 Manish Jaiswal 00045 BARB0SIDHIX 1323 1323 Processed 25/05/2023 865264571 ManishJaiswal UNION BANK OF INDIA(508500)
SubTotal 2870 2870
3 SIDHI MP-15-002-033-001/1056-D
(KHAMH) 		1715002033NRG24210520230172628 21/05/2023 RAM BAI BAIGA 1715002033WL011973 RAM BAI BAIGA 00176 IDIB000C613 3094 3094 Processed 25/05/2023 865264571 RAMBAIBAIGA INDIAN BANK(607105)
4 SIDHI MP-15-002-033-001/1139
(KHAMH) 		1715002033NRG24210520230172639 21/05/2023 RAMLAKHAN SINGH 1715002033WL011975 RAMLAKHAN SINGH 00176 IDIB000C613 3094 3094 Processed 25/05/2023 865264571 RAMLAKHANSINGH INDIAN BANK(607105)
5 SIDHI MP-15-002-033-001/1400-C
(KHAMH) 		1715002033NRG24210520230172634 21/05/2023 INDRARANIYA SINGH 1715002033WL011974 INDRARANIYA SINGH 00176 IDIB000C613 3094 3094 Processed 25/05/2023 865264571 INDRARANIYASINGH INDIAN BANK(607105)
6 SIDHI MP-15-002-033-001/1407-B
(KHAMH) 		1715002033NRG24210520230172636 21/05/2023 POONAM SINGH 1715002033WL011974 POONAM SINGH 00176 IDIB000C613 1547 1547 Processed 25/05/2023 865264571 POONAMSINGH INDIAN BANK(607105)
7 SIDHI MP-15-002-033-001/15-B
(KHAMH) 		1715002033NRG24210520230172630 21/05/2023 Ramkali Panika 1715002033WL011973 Ramkali Panika 00176 IDIB000C613 1547 1547 Processed 25/05/2023 865264571 RamkaliPanika INDIAN BANK(607105)
8 SIDHI MP-15-002-033-001/29569858
(KHAMH) 		1715002033NRG24210520230172643 21/05/2023 Seeta Jaiswal 1715002033WL011975 Seeta Jaiswal 00176 IDIB000C613 3094 3094 Processed 25/05/2023 865264571 SeetaJaiswal INDIAN BANK(607105)
9 SIDHI MP-15-002-033-001/440-D
(KHAMH) 		1715002033NRG24210520230172632 21/05/2023 MAYA JAISWAL 1715002033WL011973 MAYA JAISWAL 00176 IDIB000C613 3094 3094 Processed 25/05/2023 865264571 MAYAJAISWAL UNION BANK OF INDIA(508500)
10 SIDHI MP-15-002-033-001/441-A
(KHAMH) 		1715002033NRG24210520230172637 21/05/2023 SANJU JAISWAL 1715002033WL011974 SANJU JAISWAL 00176 IDIB000C613 3094 3094 Processed 25/05/2023 865264571 SANJUJAISWAL INDIAN BANK(607105)
11 SIDHI MP-15-002-081-001/601
(EITHI) 		1715002081NRG24210520230171626 21/05/2023 SITA BAI SINGH 1715002081WL011849 SITA BAI SINGH 00176 IDIB000C613 2873 2873 Processed 25/05/2023 865264571 SITABAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24531 24531
12 SIDHI MP-15-002-040-005/653-D
(BARAMBABA) 		1715002040NRG24210520230173108 21/05/2023 mayanka sahu 1715002040WL012037 mayanka sahu 00176 IDIB000S680 3094 3094 Processed 25/05/2023 865264571 mayankasahu INDIAN BANK(607105)
13 SIDHI MP-15-002-040-007/208-A
(BARAMBABA) 		1715002040NRG24210520230173109 21/05/2023 Seema Singh 1715002040WL012038 Seema Singh 00176 IDIB000S680 3094 3094 Processed 25/05/2023 865264571 SeemaSingh INDIAN BANK(607105)
14 SIDHI MP-15-002-046-002/23-A
(BAIRIHAEAST) 		1715002046NRG24210520230171634 21/05/2023 uma kori 1715002046WL011857 uma kori 00176 IDIB000S680 1768 1768 Processed 25/05/2023 865264571 umakori STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-046-003/66
(BAIRIHAEAST) 		1715002046NRG24210520230171628 21/05/2023 Amirti singh 1715002046WL011851 Amirti singh 00176 IDIB000S680 3094 3094 Processed 25/05/2023 865264571 Amirtisingh BANK OF MAHARASHTRA(607387)
16 SIDHI MP-15-002-051-001/147-A
(PADARA) 		1715002051NRG24210520230171769 21/05/2023 pushpendra kori 1715002051WL011874 pushpendra kori 00176 IDIB000S680 884 884 Processed 25/05/2023 865264571 pushpendrakori INDIAN BANK(607105)
17 SIDHI MP-15-002-051-001/181-A
(PADARA) 		1715002051NRG24210520230171770 21/05/2023 Keshkali Saket 1715002051WL011874 Keshkali Saket 00176 IDIB000S680 442 442 Processed 25/05/2023 865264571 KeshkaliSaket INDIAN BANK(607105)
18 SIDHI MP-15-002-051-001/208-C
(PADARA) 		1715002051NRG24210520230171772 21/05/2023 Shivani saket 1715002051WL011874 Shivani saket 00176 IDIB000S680 884 884 Processed 25/05/2023 865264571 Shivanisaket INDIAN BANK(607105)
19 SIDHI MP-15-002-051-001/286
(PADARA) 		1715002051NRG24210520230171821 21/05/2023 fagunii Kori 1715002051WL011876 fagunii Kori 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865264571 faguniiKori INDIAN BANK(607105)
20 SIDHI MP-15-002-051-001/290
(PADARA) 		1715002051NRG24210520230171822 21/05/2023 Gudiya SAKET 1715002051WL011876 Gudiya SAKET 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865264571 GudiyaSAKET INDIAN BANK(607105)
21 SIDHI MP-15-002-051-001/297-A
(PADARA) 		1715002051NRG24210520230171824 21/05/2023 dinesh saket 1715002051WL011876 dinesh saket 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865264571 dineshsaket INDIAN BANK(607105)
22 SIDHI MP-15-002-051-001/306
(PADARA) 		1715002051NRG24210520230171828 21/05/2023 Lallu saket 1715002051WL011876 Lallu saket 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865264571 Lallusaket MADHYANCHAL GRAMIN BANK(607232)
23 SIDHI MP-15-002-051-001/357-A
(PADARA) 		1715002051NRG24210520230171834 21/05/2023 umesh saket 1715002051WL011876 umesh saket 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865264571 umeshsaket INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIDHI MP-15-002-051-001/794
(PADARA) 		1715002051NRG24210520230171865 21/05/2023 rajkumar saket 1715002051WL011880 rajkumar saket 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865264571 rajkumarsaket INDIAN BANK(607105)
25 SIDHI MP-15-002-051-001/794
(PADARA) 		1715002051NRG24210520230171866 21/05/2023 sudha saket 1715002051WL011880 sudha saket 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865264571 sudhasaket INDIAN BANK(607105)
26 SIDHI MP-15-002-051-001/795
(PADARA) 		1715002051NRG24210520230171867 21/05/2023 ritesh kori 1715002051WL011880 ritesh kori 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865264571 riteshkori INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIDHI MP-15-002-051-001/808
(PADARA) 		1715002051NRG24210520230171720 21/05/2023 chhotelal yadaw 1715002051WL011872 chhotelal yadaw 00176 IDIB000S680 1323 1323 Processed 25/05/2023 865264571 chhotelalyadaw MADHYANCHAL GRAMIN BANK(607232)
28 SIDHI MP-15-002-051-001/813
(PADARA) 		1715002051NRG24210520230171723 21/05/2023 ROHIT SAKET 1715002051WL011872 ROHIT SAKET 00176 IDIB000S680 1323 1323 Processed 25/05/2023 865264571 ROHITSAKET STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-051-001/839
(PADARA) 		1715002051NRG24210520230171730 21/05/2023 chhabilal kori 1715002051WL011872 chhabilal kori 00176 IDIB000S680 1323 1323 Processed 25/05/2023 865264571 chhabilalkori INDIAN BANK(607105)
30 SIDHI MP-15-002-051-001/912
(PADARA) 		1715002051NRG24210520230171739 21/05/2023 santosh saket 1715002051WL011872 santosh saket 00176 IDIB000S680 1323 1323 Processed 25/05/2023 865264571 santoshsaket INDIAN BANK(607105)
31 SIDHI MP-15-002-051-001/95
(PADARA) 		1715002051NRG24210520230171747 21/05/2023 Gopal Saket 1715002051WL011872 Gopal Saket 00176 IDIB000S680 1323 1323 Processed 25/05/2023 865264571 GopalSaket INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIDHI MP-15-002-051-001/952
(PADARA) 		1715002051NRG24210520230171869 21/05/2023 devansh tripathi 1715002051WL011880 devansh tripathi 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865264571 devanshtripathi MADHYANCHAL GRAMIN BANK(607232)
33 SIDHI MP-15-002-051-001/960-A
(PADARA) 		1715002051NRG24210520230171753 21/05/2023 Rakesh Kumar Saket 1715002051WL011872 Rakesh Kumar Saket 00176 IDIB000S680 1323 1323 Processed 25/05/2023 865264571 RakeshKumarSaket AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 33132 33132
34 SIDHI MP-15-002-028-002/50-C
(BARI) 		1715002028NRG24210520230171591 21/05/2023 hemlata singh 1715002028WL011837 hemlata singh 00354 PUNB0642400 1547 1547 Processed 25/05/2023 865264571 hemlatasingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
35 SIDHI MP-15-002-040-006/404-A
(BARAMBABA) 		1715002040NRG24210520230173234 21/05/2023 nirmla singh 1715002040WL012045 nirmla singh 00415 SBIN0001262 3094 3094 Processed 25/05/2023 865264571 nirmlasingh STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-040-006/404-A
(BARAMBABA) 		1715002040NRG24210520230173233 21/05/2023 sher singh 1715002040WL012045 sher singh 00415 SBIN0001262 3094 3094 Processed 25/05/2023 865264571 shersingh STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-040-008/740
(BARAMBABA) 		1715002040NRG24210520230173095 21/05/2023 HINCHHRAJ JOGI 1715002040WL012027 HINCHHRAJ JOGI 00415 SBIN0001262 3094 3094 Processed 25/05/2023 865264571 HINCHHRAJJOGI UNION BANK OF INDIA(508500)
38 SIDHI MP-15-002-046-004/79-B
(BAIRIHAEAST) 		1715002046NRG24210520230171623 21/05/2023 Sunita 1715002046WL011847 Sunita 00415 SBIN0001262 3094 3094 Processed 25/05/2023 865264571 Sunita STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-051-001/199
(PADARA) 		1715002051NRG24210520230171771 21/05/2023 tulashi 1715002051WL011874 tulashi 00415 SBIN0001262 884 884 Processed 25/05/2023 865264571 tulashi STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-051-001/218
(PADARA) 		1715002051NRG24210520230171773 21/05/2023 Mohan 1715002051WL011874 Mohan 00415 SBIN0001262 884 884 Processed 25/05/2023 865264571 Mohan UNION BANK OF INDIA(508500)
41 SIDHI MP-15-002-051-001/272-A
(PADARA) 		1715002051NRG24210520230171819 21/05/2023 bihari saket 1715002051WL011876 bihari saket 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865264571 biharisaket STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-051-001/300-A
(PADARA) 		1715002051NRG24210520230171827 21/05/2023 bela saket 1715002051WL011876 bela saket 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865264571 belasaket STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-051-001/344-A
(PADARA) 		1715002051NRG24210520230171831 21/05/2023 RAMLAL 1715002051WL011876 RAMLAL 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865264571 RAMLAL UNION BANK OF INDIA(508500)
44 SIDHI MP-15-002-051-001/414
(PADARA) 		1715002051NRG24210520230171841 21/05/2023 Jamahir kewat 1715002051WL011876 Jamahir kewat 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865264571 Jamahirkewat STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-051-001/439-A
(PADARA) 		1715002051NRG24210520230171843 21/05/2023 sabita saket 1715002051WL011876 sabita saket 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865264571 sabitasaket STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-051-001/439-A
(PADARA) 		1715002051NRG24210520230171842 21/05/2023 Sabita saket 1715002051WL011876 Sabita saket 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865264571 Sabitasaket UNION BANK OF INDIA(508500)
47 SIDHI MP-15-002-051-001/443
(PADARA) 		1715002051NRG24210520230171844 21/05/2023 penta 1715002051WL011876 penta 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865264571 penta STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-051-001/462
(PADARA) 		1715002051NRG24210520230171845 21/05/2023 geeta saket 1715002051WL011876 geeta saket 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865264571 geetasaket STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-051-001/837
(PADARA) 		1715002051NRG24210520230171729 21/05/2023 sukhlal rajak 1715002051WL011872 sukhlal rajak 00415 SBIN0001262 1323 1323 Processed 25/05/2023 865264571 sukhlalrajak STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-051-001/938
(PADARA) 		1715002051NRG24210520230171743 21/05/2023 premwati vishwakarma 1715002051WL011872 premwati vishwakarma 00415 SBIN0001262 1323 1323 Processed 25/05/2023 865264571 premwativishwakarma STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-051-001/938
(PADARA) 		1715002051NRG24210520230171742 21/05/2023 Ramesh prasad vishwakarma 1715002051WL011872 Ramesh prasad vishwakarma 00415 SBIN0001262 1323 1323 Processed 25/05/2023 865264571 Rameshprasadvishwakarma AXIS BANK(607153)
52 SIDHI MP-15-002-051-001/938-A
(PADARA) 		1715002051NRG24210520230171744 21/05/2023 SURESH PRASAD VISHWAKARMA 1715002051WL011872 SURESH PRASAD VISHWAKARMA 00415 SBIN0001262 1323 1323 Processed 25/05/2023 865264571 SURESHPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-058-001/1512-B
(SATNARAPAWAI) 		1715002058NRG24210520230173289 21/05/2023 Priya Singh 1715002058WL012049 Priya Singh 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865264571 PriyaSingh STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-058-001/1512-B
(SATNARAPAWAI) 		1715002058NRG24210520230173290 21/05/2023 Priya Singh 1715002058WL012049 Priya Singh 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865264571 PriyaSingh MADHYANCHAL GRAMIN BANK(607232)
55 SIDHI MP-15-002-058-001/208-C
(SATNARAPAWAI) 		1715002058NRG24210520230173291 21/05/2023 Raja Ram 1715002058WL012049 Raja Ram 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865264571 RajaRam STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-058-001/232-B
(SATNARAPAWAI) 		1715002058NRG24210520230173296 21/05/2023 Babulal bhujwa 1715002058WL012050 Babulal bhujwa 00415 SBIN0001262 2652 2652 Processed 25/05/2023 865264571 Babulalbhujwa STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-058-001/522-C
(SATNARAPAWAI) 		1715002058NRG24210520230173293 21/05/2023 shivnath yadav 1715002058WL012049 shivnath yadav 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865264571 shivnathyadav STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-058-001/61
(SATNARAPAWAI) 		1715002058NRG24210520230173294 21/05/2023 Saroj Singh 1715002058WL012049 Saroj Singh 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865264571 SarojSingh STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-058-001/61
(SATNARAPAWAI) 		1715002058NRG24210520230173295 21/05/2023 Saroj Singh 1715002058WL012049 Saroj Singh 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865264571 SarojSingh STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-058-002/1715
(SATNARAPAWAI) 		1715002058NRG24210520230173298 21/05/2023 lallu singh 1715002058WL012050 lallu singh 00415 SBIN0001262 2652 2652 Processed 25/05/2023 865264571 lallusingh STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-058-002/1728
(SATNARAPAWAI) 		1715002058NRG24210520230173299 21/05/2023 Darla kol 1715002058WL012050 Darla kol 00415 SBIN0001262 2652 2652 Processed 25/05/2023 865264571 Darlakol STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-058-002/1815
(SATNARAPAWAI) 		1715002058NRG24210520230171315 21/05/2023 vinay 1715002058WL011828 vinay 00415 SBIN0001262 663 663 Processed 25/05/2023 865264571 vinay STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-058-002/1988
(SATNARAPAWAI) 		1715002058NRG24210520230173309 21/05/2023 Mahesh Prajapati 1715002058WL012054 Mahesh Prajapati 00415 SBIN0001262 2652 2652 Processed 25/05/2023 865264571 MaheshPrajapati STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-058-002/1988
(SATNARAPAWAI) 		1715002058NRG24210520230173310 21/05/2023 Matri Prajapati 1715002058WL012054 Matri Prajapati 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865264571 MatriPrajapati STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-058-002/368
(SATNARAPAWAI) 		1715002058NRG24210520230171317 21/05/2023 Kushmkali 1715002058WL011828 Kushmkali 00415 SBIN0001262 663 663 Processed 25/05/2023 865264571 Kushmkali FINO PAYMENTS BANK LTD(608001)
66 SIDHI MP-15-002-058-002/528-A
(SATNARAPAWAI) 		1715002058NRG24210520230173301 21/05/2023 Munni Singh 1715002058WL012050 Munni Singh 00415 SBIN0001262 2652 2652 Processed 25/05/2023 865264571 MunniSingh STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-058-002/89
(SATNARAPAWAI) 		1715002058NRG24210520230173312 21/05/2023 atibal 1715002058WL012054 atibal 00415 SBIN0001262 2652 2652 Processed 25/05/2023 865264571 atibal STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-061-001/100-D
(BISUNITOLA) 		1715002058NRG24210520230171319 21/05/2023 Rajbahor Yadav 1715002058WL011828 Rajbahor Yadav 00415 SBIN0001262 663 663 Processed 25/05/2023 865264571 RajbahorYadav STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-061-001/100-D
(BISUNITOLA) 		1715002058NRG24210520230171318 21/05/2023 Rajbahor Yadav 1715002058WL011828 Rajbahor Yadav 00415 SBIN0001262 663 663 Processed 25/05/2023 865264571 RajbahorYadav STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-061-001/356
(BISUNITOLA) 		1715002058NRG24210520230171321 21/05/2023 Tejpratap Singh 1715002058WL011828 Tejpratap Singh 00415 SBIN0001262 663 663 Processed 25/05/2023 865264571 TejpratapSingh STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-061-001/356
(BISUNITOLA) 		1715002058NRG24210520230171320 21/05/2023 Tejpratap Singh 1715002058WL011828 Tejpratap Singh 00415 SBIN0001262 663 663 Processed 25/05/2023 865264571 TejpratapSingh STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-061-001/363
(BISUNITOLA) 		1715002058NRG24210520230171322 21/05/2023 Ramkali 1715002058WL011828 Ramkali 00415 SBIN0001262 663 663 Processed 25/05/2023 865264571 Ramkali STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-061-001/55-A
(BISUNITOLA) 		1715002061NRG24210520230173043 21/05/2023 vijay bahadur 1715002061WL012017 vijay bahadur 00415 SBIN0001262 2873 2873 Processed 25/05/2023 865264571 vijaybahadur STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-061-001/57-A
(BISUNITOLA) 		1715002058NRG24210520230171323 21/05/2023 Lallu Singh 1715002058WL011828 Lallu Singh 00415 SBIN0001262 663 663 Processed 25/05/2023 865264571 LalluSingh STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-061-001/57-A
(BISUNITOLA) 		1715002058NRG24210520230171324 21/05/2023 Lallu Singh 1715002058WL011828 Lallu Singh 00415 SBIN0001262 663 663 Processed 25/05/2023 865264571 LalluSingh STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-061-001/65
(BISUNITOLA) 		1715002058NRG24210520230171325 21/05/2023 Rajbhan vishwakarma 1715002058WL011828 Rajbhan vishwakarma 00415 SBIN0001262 663 663 Processed 25/05/2023 865264571 Rajbhanvishwakarma JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
77 SIDHI MP-15-002-061-001/65-B
(BISUNITOLA) 		1715002058NRG24210520230171328 21/05/2023 Sarmila kushwaha 1715002058WL011828 Sarmila kushwaha 00415 SBIN0001262 663 663 Processed 25/05/2023 865264571 Sarmilakushwaha STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-061-002/146
(BISUNITOLA) 		1715002061NRG24210520230173036 21/05/2023 Shumitri 1715002061WL012013 Shumitri 00415 SBIN0001262 2431 2431 Processed 25/05/2023 865264571 Shumitri STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-061-002/224-C
(BISUNITOLA) 		1715002061NRG24210520230173046 21/05/2023 Chhotakia 1715002061WL012019 Chhotakia 00415 SBIN0001262 442 442 Processed 25/05/2023 865264571 Chhotakia UNION BANK OF INDIA(508500)
80 SIDHI MP-15-002-061-002/224-C
(BISUNITOLA) 		1715002061NRG24210520230173045 21/05/2023 Chhotakia 1715002061WL012019 Chhotakia 00415 SBIN0001262 663 663 Processed 25/05/2023 865264571 Chhotakia STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-061-002/250-C
(BISUNITOLA) 		1715002061NRG24210520230173038 21/05/2023 rajkali 1715002061WL012014 rajkali 00415 SBIN0001262 2873 2873 Processed 25/05/2023 865264571 rajkali STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-061-002/600
(BISUNITOLA) 		1715002061NRG24210520230173035 21/05/2023 Ramkali 1715002061WL012012 Ramkali 00415 SBIN0001262 2652 2652 Processed 25/05/2023 865264571 Ramkali STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-061-002/74-D
(BISUNITOLA) 		1715002061NRG24210520230173041 21/05/2023 Btasiya saket 1715002061WL012015 Btasiya saket 00415 SBIN0001262 2873 2873 Processed 25/05/2023 865264571 Btasiyasaket STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-061-002/74-D
(BISUNITOLA) 		1715002061NRG24210520230173040 21/05/2023 Btasiya saket 1715002061WL012015 Btasiya saket 00415 SBIN0001262 2873 2873 Processed 25/05/2023 865264571 Btasiyasaket STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-061-002/95
(BISUNITOLA) 		1715002061NRG24210520230173042 21/05/2023 Raju kol 1715002061WL012016 Raju kol 00415 SBIN0001262 2873 2873 Processed 25/05/2023 865264571 Rajukol STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-068-001/1636
(SIRASI) 		1715002068NRG24210520230173078 21/05/2023 RAMKALEE SINGH 1715002068WL012023 RAMKALEE SINGH 00415 SBIN0001262 10 10 Processed 25/05/2023 865264571 RAMKALEESINGH STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-068-001/1636
(SIRASI) 		1715002068NRG24210520230173077 21/05/2023 RAMKALEE SINGH 1715002068WL012023 RAMKALEE SINGH 00415 SBIN0001262 884 884 Processed 25/05/2023 865264571 RAMKALEESINGH STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-068-001/1919
(SIRASI) 		1715002068NRG24210520230173081 21/05/2023 RAMKALI SINGH 1715002068WL012023 RAMKALI SINGH 00415 SBIN0001262 2873 2873 Processed 25/05/2023 865264571 RAMKALISINGH STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-068-001/1919
(SIRASI) 		1715002068NRG24210520230173080 21/05/2023 RAMKALI SINGH 1715002068WL012023 RAMKALI SINGH 00415 SBIN0001262 2431 2431 Processed 25/05/2023 865264571 RAMKALISINGH STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-068-001/1919
(SIRASI) 		1715002068NRG24210520230173079 21/05/2023 RAMKALI SINGH 1715002068WL012023 RAMKALI SINGH 00415 SBIN0001262 10 10 Processed 25/05/2023 865264571 RAMKALISINGH STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-068-001/329
(SIRASI) 		1715002068NRG24210520230173073 21/05/2023 BUDDU SINGH 1715002068WL012021 BUDDU SINGH 00415 SBIN0001262 2873 2873 Processed 25/05/2023 865264571 BUDDUSINGH STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-068-001/469
(SIRASI) 		1715002068NRG24210520230173075 21/05/2023 HARISHANKAR SINGH 1715002068WL012021 HARISHANKAR SINGH 00415 SBIN0001262 2873 2873 Processed 25/05/2023 865264571 HARISHANKARSINGH BANK OF BARODA(606985)
93 SIDHI MP-15-002-068-001/469
(SIRASI) 		1715002068NRG24210520230173074 21/05/2023 HARISHANKAR SINGH 1715002068WL012021 HARISHANKAR SINGH 00415 SBIN0001262 2873 2873 Processed 25/05/2023 865264571 HARISHANKARSINGH STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-081-001/101-B
(EITHI) 		1715002081NRG24210520230171618 21/05/2023 laluaa prajpati 1715002081WL011842 laluaa prajpati 00415 SBIN0001262 1989 1989 Processed 25/05/2023 865264571 laluaaprajpati UNION BANK OF INDIA(508500)
95 SIDHI MP-15-002-081-001/101-B
(EITHI) 		1715002081NRG24210520230171617 21/05/2023 laluaa prajpati 1715002081WL011842 laluaa prajpati 00415 SBIN0001262 1989 1989 Processed 25/05/2023 865264571 laluaaprajpati UNION BANK OF INDIA(508500)
SubTotal 101889 101889
96 SIDHI MP-15-002-081-002/1142
(EITHI) 		1715002081NRG24210520230171630 21/05/2023 munni singth 1715002081WL011853 munni singth 00415 SBIN0007644 3094 3094 Processed 25/05/2023 865264571 munnisingth STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-081-002/1830
(EITHI) 		1715002081NRG24210520230171622 21/05/2023 TEJBHAN BAIGA 1715002081WL011846 TEJBHAN BAIGA 00415 SBIN0007644 1105 1105 Processed 25/05/2023 865264571 TEJBHANBAIGA STATE BANK OF INDIA(508548)
SubTotal 4199 4199
98 SIDHI MP-15-002-051-001/320-A
(PADARA) 		1715002051NRG24210520230171830 21/05/2023 ramlal kori 1715002051WL011876 ramlal kori 00415 SBIN0012272 1326 1326 Processed 25/05/2023 865264571 ramlalkori STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-051-001/412-A
(PADARA) 		1715002051NRG24210520230171837 21/05/2023 siyavati kori 1715002051WL011876 siyavati kori 00415 SBIN0012272 1326 1326 Processed 25/05/2023 865264571 siyavatikori STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-051-001/412-C
(PADARA) 		1715002051NRG24210520230171839 21/05/2023 SUMAN KORI 1715002051WL011876 SUMAN KORI 00415 SBIN0012272 1326 1326 Processed 25/05/2023 865264571 SUMANKORI STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-051-001/800
(PADARA) 		1715002051NRG24210520230171868 21/05/2023 vanshlal kevat 1715002051WL011880 vanshlal kevat 00415 SBIN0012272 1326 1326 Processed 25/05/2023 865264571 vanshlalkevat STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-051-001/914
(PADARA) 		1715002051NRG24210520230171740 21/05/2023 Rajendra Kumar Gupta 1715002051WL011872 Rajendra Kumar Gupta 00415 SBIN0012272 1323 1323 Processed 25/05/2023 865264571 RajendraKumarGupta STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-051-001/953
(PADARA) 		1715002051NRG24210520230171748 21/05/2023 manoj kumar gautam 1715002051WL011872 manoj kumar gautam 00415 SBIN0012272 1323 1323 Processed 25/05/2023 865264571 manojkumargautam STATE BANK OF INDIA(508548)
SubTotal 7950 7950
104 SIDHI MP-15-002-040-007/209-A
(BARAMBABA) 		1715002040NRG24210520230173283 21/05/2023 Umesh Kumar Goswami 1715002040WL012047 Umesh Kumar Goswami 00415 SBIN0030380 3094 3094 Processed 25/05/2023 865264571 UmeshKumarGoswami STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-051-001/812-A
(PADARA) 		1715002051NRG24210520230171722 21/05/2023 rannu sahu 1715002051WL011872 rannu sahu 00415 SBIN0030380 1323 1323 Processed 25/05/2023 865264571 rannusahu STATE BANK OF INDIA(508548)
SubTotal 4417 4417
106 SIDHI MP-15-002-051-001/828
(PADARA) 		1715002051NRG24210520230171727 21/05/2023 rajendra saket 1715002051WL011872 rajendra saket 00462 UCBA0003228 1323 1323 Processed 25/05/2023 865264571 rajendrasaket UCO BANK(607066)
SubTotal 1323 1323
107 SIDHI MP-15-002-028-001/278-A
(BARI) 		1715002028NRG24210520230171575 21/05/2023 GEETA YADAV 1715002028WL011837 GEETA YADAV 00468 UBIN0537314 1547 1547 Processed 25/05/2023 865264571 GEETAYADAV UNION BANK OF INDIA(508500)
108 SIDHI MP-15-002-028-001/913
(BARI) 		1715002028NRG24210520230171586 21/05/2023 preeti kol 1715002028WL011837 preeti kol 00468 UBIN0537314 1547 1547 Processed 25/05/2023 865264571 preetikol STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-033-001/29569858
(KHAMH) 		1715002033NRG24210520230172642 21/05/2023 Sunil Kumar Jaiswal 1715002033WL011975 Sunil Kumar Jaiswal 00468 UBIN0537314 3094 3094 Rejected 25/05/2023 865264571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 SIDHI MP-15-002-046-002/689
(BAIRIHAEAST) 		1715002046NRG24210520230171627 21/05/2023 Rajbahadur yadav 1715002046WL011850 Rajbahadur yadav 00468 UBIN0537314 3094 3094 Processed 25/05/2023 865264571 Rajbahaduryadav STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-051-001/926
(PADARA) 		1715002051NRG24210520230171741 21/05/2023 rajkumar kunder 1715002051WL011872 rajkumar kunder 00468 UBIN0537314 1323 1323 Processed 25/05/2023 865264571 rajkumarkunder MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10605 10605
112 SIDHI MP-15-002-028-001/1016
(BARI) 		1715002028NRG24210520230171564 21/05/2023 Sumeshwar singh 1715002028WL011837 Sumeshwar singh 00468 UBIN0543144 1547 1547 Processed 25/05/2023 865264571 Sumeshwarsingh UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-028-001/134
(BARI) 		1715002028NRG24210520230171565 21/05/2023 velasua yadav 1715002028WL011837 velasua yadav 00468 UBIN0543144 1547 1547 Processed 25/05/2023 865264571 velasuayadav UNION BANK OF INDIA(508500)
114 SIDHI MP-15-002-028-001/137-B
(BARI) 		1715002028NRG24210520230171566 21/05/2023 RAMSIYA YADAV 1715002028WL011837 RAMSIYA YADAV 00468 UBIN0543144 1547 1547 Processed 25/05/2023 865264571 RAMSIYAYADAV FINO PAYMENTS BANK LTD(608001)
115 SIDHI MP-15-002-028-001/141-A
(BARI) 		1715002028NRG24210520230171567 21/05/2023 KUNTI YADAV 1715002028WL011837 KUNTI YADAV 00468 UBIN0543144 1547 1547 Processed 25/05/2023 865264571 KUNTIYADAV UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-028-001/167
(BARI) 		1715002028NRG24210520230171568 21/05/2023 indrabhan yadav 1715002028WL011837 indrabhan yadav 00468 UBIN0543144 1547 1547 Processed 25/05/2023 865264571 indrabhanyadav UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-028-001/171
(BARI) 		1715002028NRG24210520230171570 21/05/2023 yaghyabhaan singh 1715002028WL011837 yaghyabhaan singh 00468 UBIN0543144 1547 1547 Processed 25/05/2023 865264571 yaghyabhaansingh UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-028-001/194
(BARI) 		1715002028NRG24210520230171571 21/05/2023 Ambelal singh 1715002028WL011837 Ambelal singh 00468 UBIN0543144 1547 1547 Processed 25/05/2023 865264571 Ambelalsingh UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-028-001/223
(BARI) 		1715002028NRG24210520230171572 21/05/2023 Banshroop singh 1715002028WL011837 Banshroop singh 00468 UBIN0543144 1547 1547 Processed 25/05/2023 865264571 Banshroopsingh UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-028-001/247-B
(BARI) 		1715002028NRG24210520230171573 21/05/2023 Rajpati singh 1715002028WL011837 Rajpati singh 00468 UBIN0543144 1547 1547 Processed 25/05/2023 865264571 Rajpatisingh UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-028-001/271-A
(BARI) 		1715002028NRG24210520230171574 21/05/2023 HIRAUA YADAV 1715002028WL011837 HIRAUA YADAV 00468 UBIN0543144 1547 1547 Processed 25/05/2023 865264571 HIRAUAYADAV UNION BANK OF INDIA(508500)
122 SIDHI MP-15-002-028-001/294
(BARI) 		1715002028NRG24210520230171576 21/05/2023 basant kumar singh 1715002028WL011837 basant kumar singh 00468 UBIN0543144 1547 1547 Processed 25/05/2023 865264571 basantkumarsingh UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-028-001/300-C
(BARI) 		1715002028NRG24210520230171577 21/05/2023 LALJI YADAV 1715002028WL011837 LALJI YADAV 00468 UBIN0543144 1547 1547 Processed 25/05/2023 865264571 LALJIYADAV STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-028-001/625
(BARI) 		1715002028NRG24210520230171578 21/05/2023 Geeta 1715002028WL011837 Geeta 00468 UBIN0543144 1547 1547 Processed 25/05/2023 865264571 Geeta UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-028-001/636
(BARI) 		1715002028NRG24210520230171579 21/05/2023 kusum kali yadav 1715002028WL011837 kusum kali yadav 00468 UBIN0543144 1547 1547 Processed 25/05/2023 865264571 kusumkaliyadav UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-028-001/645
(BARI) 		1715002028NRG24210520230171580 21/05/2023 leelawati 1715002028WL011837 leelawati 00468 UBIN0543144 1547 1547 Processed 25/05/2023 865264571 leelawati UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-028-001/74
(BARI) 		1715002028NRG24210520230171581 21/05/2023 Raghupati yadav 1715002028WL011837 Raghupati yadav 00468 UBIN0543144 1547 1547 Processed 25/05/2023 865264571 Raghupatiyadav UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-028-001/80
(BARI) 		1715002028NRG24210520230171582 21/05/2023 man singh 1715002028WL011837 man singh 00468 UBIN0543144 1547 1547 Processed 25/05/2023 865264571 mansingh UNION BANK OF INDIA(508500)
129 SIDHI MP-15-002-028-001/888
(BARI) 		1715002028NRG24210520230171584 21/05/2023 Yashodiya yadav 1715002028WL011837 Yashodiya yadav 00468 UBIN0543144 1547 1547 Processed 25/05/2023 865264571 Yashodiyayadav UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-028-001/912
(BARI) 		1715002028NRG24210520230171585 21/05/2023 urmila singh 1715002028WL011837 urmila singh 00468 UBIN0543144 1547 1547 Processed 25/05/2023 865264571 urmilasingh UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-028-001/914
(BARI) 		1715002028NRG24210520230171587 21/05/2023 vanshpati singh 1715002028WL011837 vanshpati singh 00468 UBIN0543144 1547 1547 Processed 25/05/2023 865264571 vanshpatisingh UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-028-001/916
(BARI) 		1715002028NRG24210520230171588 21/05/2023 sheela singh 1715002028WL011837 sheela singh 00468 UBIN0543144 1547 1547 Processed 25/05/2023 865264571 sheelasingh UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-028-001/964
(BARI) 		1715002028NRG24210520230171589 21/05/2023 Gulab kali yadav 1715002028WL011837 Gulab kali yadav 00468 UBIN0543144 1547 1547 Processed 25/05/2023 865264571 Gulabkaliyadav UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-028-002/50-C
(BARI) 		1715002028NRG24210520230171590 21/05/2023 AMREEK SINGH 1715002028WL011837 AMREEK SINGH 00468 UBIN0543144 1547 1547 Processed 25/05/2023 865264571 AMREEKSINGH UNION BANK OF INDIA(508500)
135 SIDHI MP-15-002-081-001/1236-A
(EITHI) 		1715002081NRG24210520230171619 21/05/2023 SUMITRI PRAJAPTI 1715002081WL011843 SUMITRI PRAJAPTI 00468 UBIN0543144 2873 2873 Processed 25/05/2023 865264571 SUMITRIPRAJAPTI UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-081-001/601
(EITHI) 		1715002081NRG24210520230171625 21/05/2023 RAVENDRA SINGH GAUD 1715002081WL011849 RAVENDRA SINGH GAUD 00468 UBIN0543144 2873 2873 Processed 25/05/2023 865264571 RAVENDRASINGHGAUD AXIS BANK(607153)
SubTotal 41327 41327
137 SIDHI MP-15-002-058-001/102
(SATNARAPAWAI) 		1715002058NRG24210520230173286 21/05/2023 Rina Singh 1715002058WL012049 Rina Singh 00468 UBIN0548341 1326 1326 Processed 25/05/2023 865264571 RinaSingh STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-058-001/102
(SATNARAPAWAI) 		1715002058NRG24210520230173287 21/05/2023 Rina Singh 1715002058WL012049 Rina Singh 00468 UBIN0548341 1326 1326 Processed 25/05/2023 865264571 RinaSingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
139 SIDHI MP-15-002-028-001/170-A
(BARI) 		1715002028NRG24210520230171569 21/05/2023 sukhanandan singh 1715002028WL011837 sukhanandan singh 00468 UBIN0552615 1547 1547 Processed 25/05/2023 865264571 sukhanandansingh UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-046-002/11
(BAIRIHAEAST) 		1715002046NRG24210520230171632 21/05/2023 prabhu dayal 1715002046WL011855 prabhu dayal 00468 UBIN0552615 3094 3094 Processed 25/05/2023 865264571 prabhudayal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
141 SIDHI MP-15-002-051-001/398
(PADARA) 		1715002051NRG24210520230171836 21/05/2023 bhaiyalal kol 1715002051WL011876 bhaiyalal kol 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865264571 bhaiyalalkol UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-051-001/398
(PADARA) 		1715002051NRG24210520230171835 21/05/2023 bhaiyalal kol 1715002051WL011876 bhaiyalal kol 00468 UBIN0566021 1326 1326 Processed 25/05/2023 865264571 bhaiyalalkol UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-051-001/939
(PADARA) 		1715002051NRG24210520230171745 21/05/2023 Umesh Saket 1715002051WL011872 Umesh Saket 00468 UBIN0566021 1323 1323 Processed 25/05/2023 865264571 UmeshSaket STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-051-001/956
(PADARA) 		1715002051NRG24210520230171750 21/05/2023 Sunil Verma 1715002051WL011872 Sunil Verma 00468 UBIN0566021 1323 1323 Processed 25/05/2023 865264571 SunilVerma PUNJAB NATIONAL BANK(508568)
SubTotal 5298 5298
145 SIDHI MP-15-002-036-001/70-A
(BARMANI) 		1715002036NRG24210520230172740 21/05/2023 kamalbhan 1715002036WL012005 kamalbhan 00602 SBIN0RRMBGB 221 221 Processed 25/05/2023 865264571 kamalbhan MADHYANCHAL GRAMIN BANK(607232)
146 SIDHI MP-15-002-040-002/3017
(BARAMBABA) 		1715002040NRG24210520230173101 21/05/2023 MOHAN BAIGA 1715002040WL012031 MOHAN BAIGA 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865264571 MOHANBAIGA UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-040-004/111-A
(BARAMBABA) 		1715002040NRG24210520230173097 21/05/2023 BABULAL YADAV 1715002040WL012028 BABULAL YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865264571 BABULALYADAV INDIAN BANK(607105)
148 SIDHI MP-15-002-040-004/20-A
(BARAMBABA) 		1715002040NRG24210520230173315 21/05/2023 ROHIT KUMAR BANSAL 1715002040WL012056 ROHIT KUMAR BANSAL 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865264571 ROHITKUMARBANSAL MADHYANCHAL GRAMIN BANK(607232)
149 SIDHI MP-15-002-040-004/60-A
(BARAMBABA) 		1715002040NRG24210520230173113 21/05/2023 CHITRABHAN SINGH 1715002040WL012041 CHITRABHAN SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865264571 CHITRABHANSINGH MADHYANCHAL GRAMIN BANK(607232)
150 SIDHI MP-15-002-040-005/1009
(BARAMBABA) 		1715002040NRG24210520230173231 21/05/2023 Rampal 1715002040WL012044 Rampal 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865264571 Rampal MADHYANCHAL GRAMIN BANK(607232)
151 SIDHI MP-15-002-040-005/3032
(BARAMBABA) 		1715002040NRG24210520230173094 21/05/2023 Vineet Rawat 1715002040WL012026 Vineet Rawat 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865264571 VineetRawat AIRTEL PAYMENTS BANK LIMITED(990288)
152 SIDHI MP-15-002-040-005/44
(BARAMBABA) 		1715002040NRG24210520230173111 21/05/2023 shivraj 1715002040WL012040 shivraj 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865264571 shivraj BANK OF BARODA(606985)
153 SIDHI MP-15-002-040-005/50-D
(BARAMBABA) 		1715002040NRG24210520230173107 21/05/2023 umashankara 1715002040WL012036 umashankara 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865264571 umashankara STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-040-005/654-A
(BARAMBABA) 		1715002040NRG24210520230173106 21/05/2023 sudama sahu 1715002040WL012035 sudama sahu 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865264571 sudamasahu MADHYANCHAL GRAMIN BANK(607232)
155 SIDHI MP-15-002-040-005/99-D
(BARAMBABA) 		1715002040NRG24210520230173100 21/05/2023 hinchhalal yadav 1715002040WL012030 hinchhalal yadav 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865264571 hinchhalalyadav MADHYANCHAL GRAMIN BANK(607232)
156 SIDHI MP-15-002-040-006/62-B
(BARAMBABA) 		1715002040NRG24210520230173303 21/05/2023 Surybhan 1715002040WL012051 Surybhan 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865264571 Surybhan INDUSIND BANK(607189)
157 SIDHI MP-15-002-040-007/1913
(BARAMBABA) 		1715002040NRG24210520230173305 21/05/2023 Premlal jogi 1715002040WL012053 Premlal jogi 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865264571 Premlaljogi MADHYANCHAL GRAMIN BANK(607232)
158 SIDHI MP-15-002-040-007/342-B
(BARAMBABA) 		1715002040NRG24210520230173313 21/05/2023 SHIVDAS 1715002040WL012055 SHIVDAS 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865264571 SHIVDAS BANK OF INDIA(508505)
159 SIDHI MP-15-002-040-007/77-A
(BARAMBABA) 		1715002040NRG24210520230173230 21/05/2023 rajesh 1715002040WL012043 rajesh 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865264571 rajesh UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-040-007/92-B
(BARAMBABA) 		1715002040NRG24210520230173098 21/05/2023 PHULESWARY SAKET 1715002040WL012029 PHULESWARY SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865264571 PHULESWARYSAKET MADHYANCHAL GRAMIN BANK(607232)
161 SIDHI MP-15-002-040-008/3033
(BARAMBABA) 		1715002040NRG24210520230173110 21/05/2023 Anshuyia Rawat 1715002040WL012039 Anshuyia Rawat 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865264571 AnshuyiaRawat MADHYANCHAL GRAMIN BANK(607232)
162 SIDHI MP-15-002-046-002/27-B
(BAIRIHAEAST) 		1715002046NRG24210520230171629 21/05/2023 Haripal yadav 1715002046WL011852 Haripal yadav 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865264571 Haripalyadav CENTRAL BANK OF INDIA(607115)
163 SIDHI MP-15-002-051-001/292
(PADARA) 		1715002051NRG24210520230171823 21/05/2023 JAGAJAHIR LAL SAKET 1715002051WL011876 JAGAJAHIR LAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865264571 JAGAJAHIRLALSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIDHI MP-15-002-051-001/300
(PADARA) 		1715002051NRG24210520230171825 21/05/2023 Brijbhan 1715002051WL011876 Brijbhan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865264571 Brijbhan STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-051-001/300-A
(PADARA) 		1715002051NRG24210520230171826 21/05/2023 Arun saket 1715002051WL011876 Arun saket 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865264571 Arunsaket INDIAN BANK(607105)
166 SIDHI MP-15-002-051-001/346-A
(PADARA) 		1715002051NRG24210520230171833 21/05/2023 vinod saket 1715002051WL011876 vinod saket 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865264571 vinodsaket INDUSIND BANK(607189)
167 SIDHI MP-15-002-051-001/346-A
(PADARA) 		1715002051NRG24210520230171832 21/05/2023 vinod saket 1715002051WL011876 vinod saket 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865264571 vinodsaket UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-051-001/826
(PADARA) 		1715002051NRG24210520230171726 21/05/2023 SACHIN KEVAT 1715002051WL011872 SACHIN KEVAT 00602 SBIN0RRMBGB 1323 1323 Processed 25/05/2023 865264571 SACHINKEVAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 60772 60772
169 SIDHI MP-15-002-051-001/412-B
(PADARA) 		1715002051NRG24210520230171838 21/05/2023 SUGREEV KORI 1715002051WL011876 SUGREEV KORI 00688 FINO0001001 1326 1326 Processed 25/05/2023 865264571 SUGREEVKORI UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-051-001/820
(PADARA) 		1715002051NRG24210520230171725 21/05/2023 arjun saket 1715002051WL011872 arjun saket 00688 FINO0001001 1323 1323 Processed 25/05/2023 865264571 arjunsaket FINO PAYMENTS BANK LTD(608001)
171 SIDHI MP-15-002-051-001/899
(PADARA) 		1715002051NRG24210520230171732 21/05/2023 premvati sahu 1715002051WL011872 premvati sahu 00688 FINO0001001 1323 1323 Processed 25/05/2023 865264571 premvatisahu FINO PAYMENTS BANK LTD(608001)
172 SIDHI MP-15-002-051-001/902
(PADARA) 		1715002051NRG24210520230171733 21/05/2023 rajpati prajapati 1715002051WL011872 rajpati prajapati 00688 FINO0001001 1323 1323 Processed 25/05/2023 865264571 rajpatiprajapati FINO PAYMENTS BANK LTD(608001)
173 SIDHI MP-15-002-051-001/903
(PADARA) 		1715002051NRG24210520230171734 21/05/2023 abadhlal rajak 1715002051WL011872 abadhlal rajak 00688 FINO0001001 1323 1323 Processed 25/05/2023 865264571 abadhlalrajak FINO PAYMENTS BANK LTD(608001)
174 SIDHI MP-15-002-051-001/904
(PADARA) 		1715002051NRG24210520230171735 21/05/2023 ramprasad kori 1715002051WL011872 ramprasad kori 00688 FINO0001001 1323 1323 Processed 25/05/2023 865264571 ramprasadkori FINO PAYMENTS BANK LTD(608001)
175 SIDHI MP-15-002-051-001/905
(PADARA) 		1715002051NRG24210520230171736 21/05/2023 ramesh saket 1715002051WL011872 ramesh saket 00688 FINO0001001 1323 1323 Processed 25/05/2023 865264571 rameshsaket FINO PAYMENTS BANK LTD(608001)
176 SIDHI MP-15-002-051-001/907
(PADARA) 		1715002051NRG24210520230171738 21/05/2023 lilavati kol 1715002051WL011872 lilavati kol 00688 FINO0001001 1323 1323 Processed 25/05/2023 865264571 lilavatikol STATE BANK OF INDIA(508548)
SubTotal 10587 10587
177 SIDHI MP-15-002-061-002/158-B
(BISUNITOLA) 		1715002061NRG24210520230173044 21/05/2023 SHIVRAJ SAHU 1715002061WL012018 SHIVRAJ SAHU 00688 FINO0001446 2873 2873 Processed 25/05/2023 865264571 SHIVRAJSAHU FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
178 SIDHI MP-15-002-033-001/1407-A
(KHAMH) 		1715002033NRG24210520230172635 21/05/2023 Brihaspati Singh 1715002033WL011974 Brihaspati Singh 00688 FINO0009003 1547 1547 Processed 25/05/2023 865264571 BrihaspatiSingh INDIAN BANK(607105)
SubTotal 1547 1547
Total 322160 322160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_210523APB_FTO_51053 Bank of Baroda BARB0SIDHIX SIDHI 2870
2 SIDHI MP1715002_210523APB_FTO_51053 Indian Bank IDIB000C613 CHOUPHAL 24531
3 SIDHI MP1715002_210523APB_FTO_51053 Indian Bank IDIB000S680 Sidhi 33132
4 SIDHI MP1715002_210523APB_FTO_51053 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1547
5 SIDHI MP1715002_210523APB_FTO_51053 State Bank of India SBIN0001262 SIDHI 101889
6 SIDHI MP1715002_210523APB_FTO_51053 State Bank of India SBIN0007644 ADB CHURHAT 4199
7 SIDHI MP1715002_210523APB_FTO_51053 State Bank of India SBIN0012272 SIDHI CITY 7950
8 SIDHI MP1715002_210523APB_FTO_51053 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4417
9 SIDHI MP1715002_210523APB_FTO_51053 UCO Bank UCBA0003228 SIDHI 1323
10 SIDHI MP1715002_210523APB_FTO_51053 Union Bank of India UBIN0537314 SIDHI MAIN 10605
11 SIDHI MP1715002_210523APB_FTO_51053 Union Bank of India UBIN0543144 BADAHAURA 41327
12 SIDHI MP1715002_210523APB_FTO_51053 Union Bank of India UBIN0548341 MAYAPUR 2652
13 SIDHI MP1715002_210523APB_FTO_51053 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 4641
14 SIDHI MP1715002_210523APB_FTO_51053 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 5298
15 SIDHI MP1715002_210523APB_FTO_51053 Madhyanchal Gramin Bank SBIN0RRMBGB M ROAD NOWGONG 3094
16 SIDHI MP1715002_210523APB_FTO_51053 Madhyanchal Gramin Bank SBIN0RRMBGB ALIPURA 3094
17 SIDHI MP1715002_210523APB_FTO_51053 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 40443
18 SIDHI MP1715002_210523APB_FTO_51053 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 9721
19 SIDHI MP1715002_210523APB_FTO_51053 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 4420
20 SIDHI MP1715002_210523APB_FTO_51053 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10587
21 SIDHI MP1715002_210523APB_FTO_51053 Fino Payments Bank Ltd FINO0001446 MP RO 2873
22 SIDHI MP1715002_210523APB_FTO_51053 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1547

Download In Excel