Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:08:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_280423APB_FTO_21981
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-15-002-025-001/1159
(BAMHANI) 		1715002025NRG24280420230053014 28/04/2023 Raj Kumar Pandey 1715002025WL002853 Raj Kumar Pandey 00032 UTIB0000655 1323 1323 Processed 12/05/2023 642348261 RajKumarPandey AXIS BANK(607153)
SubTotal 1323 1323
2 SIDHI MP-15-002-025-001/1140
(BAMHANI) 		1715002025NRG24280420230052978 28/04/2023 manvati 1715002025WL002853 manvati 00045 BARB0SIDHIX 1323 1323 Processed 12/05/2023 642348261 manvati UNION BANK OF INDIA(508500)
3 SIDHI MP-15-002-025-001/1145-D
(BAMHANI) 		1715002025NRG24280420230052998 28/04/2023 Ram Ashok Prajapti 1715002025WL002853 Ram Ashok Prajapti 00045 BARB0SIDHIX 1323 1323 Processed 12/05/2023 642348261 RamAshokPrajapti STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-025-001/1145-D
(BAMHANI) 		1715002025NRG24280420230052997 28/04/2023 Ram Ashok Prajapti 1715002025WL002853 Ram Ashok Prajapti 00045 BARB0SIDHIX 1323 1323 Processed 12/05/2023 642348261 RamAshokPrajapti BANK OF BARODA(606985)
5 SIDHI MP-15-002-060-005/218-D
(JAMUNIHAKALA) 		1715002060NRG24280420230051865 28/04/2023 Shakuntala Singh 1715002060WL002812 Shakuntala Singh 00045 BARB0SIDHIX 1547 1547 Processed 12/05/2023 642348261 ShakuntalaSingh BANK OF BARODA(606985)
6 SIDHI MP-15-002-060-005/218-D
(JAMUNIHAKALA) 		1715002060NRG24280420230051864 28/04/2023 Shakuntala Singh 1715002060WL002812 Shakuntala Singh 00045 BARB0SIDHIX 1547 1547 Processed 12/05/2023 642348261 ShakuntalaSingh MADHYANCHAL GRAMIN BANK(607232)
7 SIDHI MP-15-002-086-001/1036
(PATEHARAKHURD) 		1715002086NRG24280420230051751 28/04/2023 Lakshiman kol 1715002086WL002809 Lakshiman kol 00045 BARB0SIDHIX 1326 1326 Processed 12/05/2023 642348261 Lakshimankol BANK OF BARODA(606985)
8 SIDHI MP-15-002-086-001/1408
(PATEHARAKHURD) 		1715002086NRG24280420230051765 28/04/2023 bhanu prakash jayswal 1715002086WL002809 bhanu prakash jayswal 00045 BARB0SIDHIX 1326 1326 Processed 12/05/2023 642348261 bhanuprakashjayswal BANK OF BARODA(606985)
9 SIDHI MP-15-002-086-001/1430
(PATEHARAKHURD) 		1715002086NRG24280420230051773 28/04/2023 ankita tiwari 1715002086WL002809 ankita tiwari 00045 BARB0SIDHIX 1326 1326 Processed 12/05/2023 642348261 ankitatiwari BANK OF BARODA(606985)
SubTotal 11041 11041
10 SIDHI MP-15-002-025-001/1148-B
(BAMHANI) 		1715002025NRG24280420230053007 28/04/2023 Ramsajivan Prajapati 1715002025WL002853 Ramsajivan Prajapati 00078 CNRB0003944 1323 1323 Processed 12/05/2023 642348261 RamsajivanPrajapati UNION BANK OF INDIA(508500)
SubTotal 1323 1323
11 SIDHI MP-15-002-062-001/141
(HADBADO) 		1715002062NRG24280420230052736 28/04/2023 Indravati Jayswal 1715002062WL002846 Indravati Jayswal 00089 CBIN0283726 663 663 Processed 12/05/2023 642348261 IndravatiJayswal STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-062-001/297
(HADBADO) 		1715002062NRG24280420230052741 28/04/2023 DINESH KUMAR SINGH 1715002062WL002846 DINESH KUMAR SINGH 00089 CBIN0283726 884 884 Processed 12/05/2023 642348261 DINESHKUMARSINGH UNION BANK OF INDIA(508500)
13 SIDHI MP-15-002-086-001/1035
(PATEHARAKHURD) 		1715002086NRG24280420230051750 28/04/2023 Vashikaran kol 1715002086WL002809 Vashikaran kol 00089 CBIN0283726 1326 1326 Processed 12/05/2023 642348261 Vashikarankol CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-086-001/1246
(PATEHARAKHURD) 		1715002086NRG24280420230051754 28/04/2023 archana jaiswal 1715002086WL002809 archana jaiswal 00089 CBIN0283726 1326 1326 Processed 12/05/2023 642348261 archanajaiswal INDUSIND BANK(607189)
15 SIDHI MP-15-002-086-001/1286
(PATEHARAKHURD) 		1715002086NRG24280420230051755 28/04/2023 asha yadav 1715002086WL002809 asha yadav 00089 CBIN0283726 1326 1326 Processed 12/05/2023 642348261 ashayadav CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-086-001/1314
(PATEHARAKHURD) 		1715002086NRG24280420230051758 28/04/2023 rani ravat 1715002086WL002809 rani ravat 00089 CBIN0283726 221 221 Processed 13/05/2023 642348261 raniravat INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIDHI MP-15-002-086-001/1401
(PATEHARAKHURD) 		1715002086NRG24280420230051761 28/04/2023 sumitra rawat 1715002086WL002809 sumitra rawat 00089 CBIN0283726 1326 1326 Processed 12/05/2023 642348261 sumitrarawat UNION BANK OF INDIA(508500)
18 SIDHI MP-15-002-086-001/1402
(PATEHARAKHURD) 		1715002086NRG24280420230051762 28/04/2023 mahaveer sahu 1715002086WL002809 mahaveer sahu 00089 CBIN0283726 884 884 Processed 12/05/2023 642348261 mahaveersahu KOTAK MAHINDRA BANK LTD(607420)
19 SIDHI MP-15-002-086-001/1428
(PATEHARAKHURD) 		1715002086NRG24280420230051771 28/04/2023 ajay jayswal 1715002086WL002809 ajay jayswal 00089 CBIN0283726 1326 1326 Processed 12/05/2023 642348261 ajayjayswal STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-086-001/1429
(PATEHARAKHURD) 		1715002086NRG24280420230051772 28/04/2023 AARTI JAYSWAL 1715002086WL002809 AARTI JAYSWAL 00089 CBIN0283726 1326 1326 Processed 12/05/2023 642348261 AARTIJAYSWAL AIRTEL PAYMENTS BANK LIMITED(990288)
21 SIDHI MP-15-002-086-001/1433
(PATEHARAKHURD) 		1715002086NRG24280420230051774 28/04/2023 UDAYPRAKASH 1715002086WL002809 UDAYPRAKASH 00089 CBIN0283726 1326 1326 Processed 12/05/2023 642348261 UDAYPRAKASH CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-086-001/1434
(PATEHARAKHURD) 		1715002086NRG24280420230051775 28/04/2023 RAKESH KOL 1715002086WL002809 RAKESH KOL 00089 CBIN0283726 1326 1326 Processed 12/05/2023 642348261 RAKESHKOL STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-086-001/1435
(PATEHARAKHURD) 		1715002086NRG24280420230051776 28/04/2023 rahul jayswal 1715002086WL002809 rahul jayswal 00089 CBIN0283726 1326 1326 Processed 12/05/2023 642348261 rahuljayswal AIRTEL PAYMENTS BANK LIMITED(990288)
24 SIDHI MP-15-002-086-001/1445
(PATEHARAKHURD) 		1715002086NRG24280420230051780 28/04/2023 rajkumari jayswal 1715002086WL002809 rajkumari jayswal 00089 CBIN0283726 1326 1326 Processed 12/05/2023 642348261 rajkumarijayswal CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-086-001/1446
(PATEHARAKHURD) 		1715002086NRG24280420230051781 28/04/2023 subhash kumar jayswal 1715002086WL002809 subhash kumar jayswal 00089 CBIN0283726 1326 1326 Processed 12/05/2023 642348261 subhashkumarjayswal STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-086-001/1489
(PATEHARAKHURD) 		1715002086NRG24280420230051790 28/04/2023 shalu jaiswal 1715002086WL002809 shalu jaiswal 00089 CBIN0283726 1326 1326 Processed 12/05/2023 642348261 shalujaiswal CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-086-001/1511
(PATEHARAKHURD) 		1715002086NRG24280420230051797 28/04/2023 arti jaiswal 1715002086WL002809 arti jaiswal 00089 CBIN0283726 1326 1326 Processed 12/05/2023 642348261 artijaiswal UNION BANK OF INDIA(508500)
28 SIDHI MP-15-002-086-001/1546
(PATEHARAKHURD) 		1715002086NRG24280420230051799 28/04/2023 Chotaki 1715002086WL002809 Chotaki 00089 CBIN0283726 1326 1326 Processed 12/05/2023 642348261 Chotaki INDUSIND BANK(607189)
29 SIDHI MP-15-002-086-001/1547
(PATEHARAKHURD) 		1715002086NRG24280420230051800 28/04/2023 Rajiv Jaiswal 1715002086WL002809 Rajiv Jaiswal 00089 CBIN0283726 1326 1326 Processed 12/05/2023 642348261 RajivJaiswal CENTRAL BANK OF INDIA(607115)
30 SIDHI MP-15-002-086-001/941
(PATEHARAKHURD) 		1715002086NRG24280420230051802 28/04/2023 sangeeta jaiswal 1715002086WL002809 sangeeta jaiswal 00089 CBIN0283726 1326 1326 Processed 13/05/2023 642348261 sangeetajaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIDHI MP-15-002-086-001/944
(PATEHARAKHURD) 		1715002086NRG24280420230051804 28/04/2023 PRIYANKA DWIVEDI 1715002086WL002809 PRIYANKA DWIVEDI 00089 CBIN0283726 1326 1326 Processed 12/05/2023 642348261 PRIYANKADWIVEDI CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
32 SIDHI MP-15-002-060-005/13
(JAMUNIHAKALA) 		1715002060NRG24280420230051995 28/04/2023 Anita Devi Kewat 1715002060WL002815 Anita Devi Kewat 00165 IBKL0001634 1547 1547 Processed 12/05/2023 642348261 AnitaDeviKewat IDBI BANK(607095)
33 SIDHI MP-15-002-060-005/13
(JAMUNIHAKALA) 		1715002060NRG24280420230051994 28/04/2023 Anita Devi Kewat 1715002060WL002815 Anita Devi Kewat 00165 IBKL0001634 1547 1547 Processed 12/05/2023 642348261 AnitaDeviKewat STATE BANK OF INDIA(508548)
SubTotal 3094 3094
34 SIDHI MP-15-002-060-005/222
(JAMUNIHAKALA) 		1715002060NRG24280420230051877 28/04/2023 Neeta devi kol 1715002060WL002812 Neeta devi kol 00176 IDIB000S680 1547 1547 Processed 12/05/2023 642348261 Neetadevikol UNION BANK OF INDIA(508500)
35 SIDHI MP-15-002-060-006/218-A
(JAMUNIHAKALA) 		1715002060NRG24280420230051940 28/04/2023 Sudha Singh 1715002060WL002813 Sudha Singh 00176 IDIB000S680 1547 1547 Processed 12/05/2023 642348261 SudhaSingh INDIAN BANK(607105)
36 SIDHI MP-15-002-086-001/1404
(PATEHARAKHURD) 		1715002086NRG24280420230051763 28/04/2023 neetu kol 1715002086WL002809 neetu kol 00176 IDIB000S680 1326 1326 Processed 12/05/2023 642348261 neetukol INDIAN BANK(607105)
37 SIDHI MP-15-002-086-001/1412
(PATEHARAKHURD) 		1715002086NRG24280420230051767 28/04/2023 ravendra yadav 1715002086WL002809 ravendra yadav 00176 IDIB000S680 1326 1326 Processed 12/05/2023 642348261 ravendrayadav UCO BANK(607066)
38 SIDHI MP-15-002-086-001/1447
(PATEHARAKHURD) 		1715002086NRG24280420230051782 28/04/2023 sunita jayswal 1715002086WL002809 sunita jayswal 00176 IDIB000S680 1326 1326 Processed 12/05/2023 642348261 sunitajayswal PUNJAB NATIONAL BANK(508568)
39 SIDHI MP-15-002-086-001/1550
(PATEHARAKHURD) 		1715002086NRG24280420230051801 28/04/2023 Renu Devi Rawat 1715002086WL002809 Renu Devi Rawat 00176 IDIB000S680 1326 1326 Processed 12/05/2023 642348261 RenuDeviRawat INDUSIND BANK(607189)
SubTotal 8398 8398
40 SIDHI MP-15-002-025-001/1149-B
(BAMHANI) 		1715002025NRG24280420230053008 28/04/2023 Ramesh Prajapati 1715002025WL002853 Ramesh Prajapati 00354 PUNB0323200 1323 1323 Processed 12/05/2023 642348261 RameshPrajapati STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-025-001/1158-D
(BAMHANI) 		1715002025NRG24280420230053013 28/04/2023 Somvati Kol 1715002025WL002853 Somvati Kol 00354 PUNB0323200 1323 1323 Processed 12/05/2023 642348261 SomvatiKol PUNJAB NATIONAL BANK(508568)
42 SIDHI MP-15-002-025-001/1158-D
(BAMHANI) 		1715002025NRG24280420230053012 28/04/2023 Somvati Kol 1715002025WL002853 Somvati Kol 00354 PUNB0323200 1323 1323 Processed 12/05/2023 642348261 SomvatiKol FINO PAYMENTS BANK LTD(608001)
SubTotal 3969 3969
43 SIDHI MP-15-002-025-001/1141-D
(BAMHANI) 		1715002025NRG24280420230052980 28/04/2023 raghavendra prasad dwiedi 1715002025WL002853 raghavendra prasad dwiedi 00354 PUNB0642400 1323 1323 Processed 12/05/2023 642348261 raghavendraprasaddwiedi PUNJAB NATIONAL BANK(508568)
44 SIDHI MP-15-002-025-001/1141-D
(BAMHANI) 		1715002025NRG24280420230052979 28/04/2023 raghavendra prasad dwiedi 1715002025WL002853 raghavendra prasad dwiedi 00354 PUNB0642400 1323 1323 Processed 12/05/2023 642348261 raghavendraprasaddwiedi MADHYANCHAL GRAMIN BANK(607232)
45 SIDHI MP-15-002-025-001/1142-A
(BAMHANI) 		1715002025NRG24280420230052981 28/04/2023 ramshraya yadav 1715002025WL002853 ramshraya yadav 00354 PUNB0642400 1323 1323 Processed 12/05/2023 642348261 ramshrayayadav INDIAN BANK(607105)
46 SIDHI MP-15-002-025-001/1142-B
(BAMHANI) 		1715002025NRG24280420230052984 28/04/2023 rakesh kumar dubey 1715002025WL002853 rakesh kumar dubey 00354 PUNB0642400 1323 1323 Processed 13/05/2023 642348261 rakeshkumardubey INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIDHI MP-15-002-025-001/1143-D
(BAMHANI) 		1715002025NRG24280420230052985 28/04/2023 Kushal Prasad 1715002025WL002853 Kushal Prasad 00354 PUNB0642400 1323 1323 Processed 12/05/2023 642348261 KushalPrasad UNION BANK OF INDIA(508500)
48 SIDHI MP-15-002-025-001/1144
(BAMHANI) 		1715002025NRG24280420230052988 28/04/2023 Neelesh Dwivedi 1715002025WL002853 Neelesh Dwivedi 00354 PUNB0642400 1323 1323 Processed 12/05/2023 642348261 NeeleshDwivedi PUNJAB NATIONAL BANK(508568)
49 SIDHI MP-15-002-025-001/1144
(BAMHANI) 		1715002025NRG24280420230052987 28/04/2023 Neelesh Dwivedi 1715002025WL002853 Neelesh Dwivedi 00354 PUNB0642400 1323 1323 Processed 13/05/2023 642348261 NeeleshDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIDHI MP-15-002-025-001/1144-B
(BAMHANI) 		1715002025NRG24280420230052990 28/04/2023 Ramgopal Saket 1715002025WL002853 Ramgopal Saket 00354 PUNB0642400 1323 1323 Processed 12/05/2023 642348261 RamgopalSaket PUNJAB NATIONAL BANK(508568)
51 SIDHI MP-15-002-025-001/1144-B
(BAMHANI) 		1715002025NRG24280420230052989 28/04/2023 Ramgopal Saket 1715002025WL002853 Ramgopal Saket 00354 PUNB0642400 1323 1323 Processed 12/05/2023 642348261 RamgopalSaket PUNJAB NATIONAL BANK(508568)
52 SIDHI MP-15-002-025-001/1145
(BAMHANI) 		1715002025NRG24280420230052992 28/04/2023 Ramlakhan prajapati 1715002025WL002853 Ramlakhan prajapati 00354 PUNB0642400 1323 1323 Processed 12/05/2023 642348261 Ramlakhanprajapati INDIAN BANK(607105)
53 SIDHI MP-15-002-025-001/1145
(BAMHANI) 		1715002025NRG24280420230052991 28/04/2023 Ramlakhan prajapati 1715002025WL002853 Ramlakhan prajapati 00354 PUNB0642400 1323 1323 Processed 12/05/2023 642348261 Ramlakhanprajapati STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-025-001/1145-B
(BAMHANI) 		1715002025NRG24280420230052994 28/04/2023 Vijay Mishra 1715002025WL002853 Vijay Mishra 00354 PUNB0642400 1323 1323 Processed 12/05/2023 642348261 VijayMishra CENTRAL BANK OF INDIA(607115)
55 SIDHI MP-15-002-025-001/1145-B
(BAMHANI) 		1715002025NRG24280420230052993 28/04/2023 Vijay Mishra 1715002025WL002853 Vijay Mishra 00354 PUNB0642400 1323 1323 Processed 12/05/2023 642348261 VijayMishra BANK OF BARODA(606985)
56 SIDHI MP-15-002-025-001/1145-C
(BAMHANI) 		1715002025NRG24280420230052996 28/04/2023 Antar kali Mishra 1715002025WL002853 Antar kali Mishra 00354 PUNB0642400 1323 1323 Processed 12/05/2023 642348261 AntarkaliMishra UCO BANK(607066)
57 SIDHI MP-15-002-025-001/1146-B
(BAMHANI) 		1715002025NRG24280420230052999 28/04/2023 Rakesh Kumar Dwivedi 1715002025WL002853 Rakesh Kumar Dwivedi 00354 PUNB0642400 1323 1323 Processed 12/05/2023 642348261 RakeshKumarDwivedi STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-025-001/1146-C
(BAMHANI) 		1715002025NRG24280420230053002 28/04/2023 Shivshankar Mishra 1715002025WL002853 Shivshankar Mishra 00354 PUNB0642400 1323 1323 Processed 12/05/2023 642348261 ShivshankarMishra CANARA BANK(508532)
59 SIDHI MP-15-002-025-001/1146-C
(BAMHANI) 		1715002025NRG24280420230053001 28/04/2023 Shivshankar Mishra 1715002025WL002853 Shivshankar Mishra 00354 PUNB0642400 1323 1323 Processed 13/05/2023 642348261 ShivshankarMishra INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIDHI MP-15-002-025-001/1159-A
(BAMHANI) 		1715002025NRG24280420230053017 28/04/2023 Prince Kumar Sen 1715002025WL002853 Prince Kumar Sen 00354 PUNB0642400 1323 1323 Processed 12/05/2023 642348261 PrinceKumarSen BANK OF BARODA(606985)
61 SIDHI MP-15-002-025-001/1159-A
(BAMHANI) 		1715002025NRG24280420230053016 28/04/2023 Prince Kumar Sen 1715002025WL002853 Prince Kumar Sen 00354 PUNB0642400 1323 1323 Processed 12/05/2023 642348261 PrinceKumarSen BANK OF BARODA(606985)
62 SIDHI MP-15-002-025-001/1160
(BAMHANI) 		1715002025NRG24280420230053018 28/04/2023 Vinod Kumar Vishwakarma 1715002025WL002853 Vinod Kumar Vishwakarma 00354 PUNB0642400 1323 1323 Processed 12/05/2023 642348261 VinodKumarVishwakarma BANK OF BARODA(606985)
63 SIDHI MP-15-002-025-001/1171
(BAMHANI) 		1715002025NRG24280420230053019 28/04/2023 Rampal Saket 1715002025WL002853 Rampal Saket 00354 PUNB0642400 1323 1323 Processed 12/05/2023 642348261 RampalSaket STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-025-001/1171-A
(BAMHANI) 		1715002025NRG24280420230053022 28/04/2023 Ashok Kumar Rawat 1715002025WL002853 Ashok Kumar Rawat 00354 PUNB0642400 1323 1323 Processed 13/05/2023 642348261 AshokKumarRawat INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIDHI MP-15-002-025-001/1171-A
(BAMHANI) 		1715002025NRG24280420230053021 28/04/2023 Ashok Kumar Rawat 1715002025WL002853 Ashok Kumar Rawat 00354 PUNB0642400 1323 1323 Processed 13/05/2023 642348261 AshokKumarRawat INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIDHI MP-15-002-025-001/1171-C
(BAMHANI) 		1715002025NRG24280420230053024 28/04/2023 Lallu Vishwkarma 1715002025WL002853 Lallu Vishwkarma 00354 PUNB0642400 1323 1323 Processed 12/05/2023 642348261 LalluVishwkarma STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-025-001/1171-C
(BAMHANI) 		1715002025NRG24280420230053023 28/04/2023 Lallu Vishwkarma 1715002025WL002853 Lallu Vishwkarma 00354 PUNB0642400 1323 1323 Processed 12/05/2023 642348261 LalluVishwkarma UNION BANK OF INDIA(508500)
68 SIDHI MP-15-002-062-001/1289
(HADBADO) 		1715002062NRG24280420230052732 28/04/2023 Prakash Narayan Panadiya 1715002062WL002846 Prakash Narayan Panadiya 00354 PUNB0642400 884 884 Processed 13/05/2023 642348261 PrakashNarayanPanadiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33959 33959
69 SIDHI MP-15-002-060-001/13
(JAMUNIHAKALA) 		1715002060NRG24280420230051819 28/04/2023 Chhotelal kol 1715002060WL002812 Chhotelal kol 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 Chhotelalkol STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-060-001/13
(JAMUNIHAKALA) 		1715002060NRG24280420230051820 28/04/2023 Shyamvati kol 1715002060WL002812 Shyamvati kol 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 Shyamvatikol UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-060-001/15
(JAMUNIHAKALA) 		1715002060NRG24280420230051824 28/04/2023 sukhmanti 1715002060WL002812 sukhmanti 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 sukhmanti STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-060-001/16
(JAMUNIHAKALA) 		1715002060NRG24280420230051825 28/04/2023 mahaveer 1715002060WL002812 mahaveer 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 mahaveer STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-060-001/27
(JAMUNIHAKALA) 		1715002060NRG24280420230051828 28/04/2023 SHANTI KOL 1715002060WL002812 SHANTI KOL 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 SHANTIKOL STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-060-001/33-B
(JAMUNIHAKALA) 		1715002060NRG24280420230051832 28/04/2023 Santoesh Kumar Singh 1715002060WL002812 Santoesh Kumar Singh 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 SantoeshKumarSingh STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-060-001/33-B
(JAMUNIHAKALA) 		1715002060NRG24280420230051831 28/04/2023 Santoesh Kumar Singh 1715002060WL002812 Santoesh Kumar Singh 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 SantoeshKumarSingh STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-060-001/4
(JAMUNIHAKALA) 		1715002060NRG24280420230051836 28/04/2023 Ghanshyam kori 1715002060WL002812 Ghanshyam kori 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 Ghanshyamkori STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-060-001/4
(JAMUNIHAKALA) 		1715002060NRG24280420230051835 28/04/2023 Ghanshyam kori 1715002060WL002812 Ghanshyam kori 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 Ghanshyamkori UNION BANK OF INDIA(508500)
78 SIDHI MP-15-002-060-001/48
(JAMUNIHAKALA) 		1715002060NRG24280420230051838 28/04/2023 sheela 1715002060WL002812 sheela 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 sheela STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-060-001/5
(JAMUNIHAKALA) 		1715002060NRG24280420230051842 28/04/2023 Kusumkali Verma 1715002060WL002812 Kusumkali Verma 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 KusumkaliVerma STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-060-003/204-D
(JAMUNIHAKALA) 		1715002060NRG24280420230051846 28/04/2023 HETRAM SHARMA 1715002060WL002812 HETRAM SHARMA 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 HETRAMSHARMA INDIAN BANK(607105)
81 SIDHI MP-15-002-060-003/204-D
(JAMUNIHAKALA) 		1715002060NRG24280420230051845 28/04/2023 HETRAM SHARMA 1715002060WL002812 HETRAM SHARMA 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 HETRAMSHARMA INDIAN BANK(607105)
82 SIDHI MP-15-002-060-005/10-B
(JAMUNIHAKALA) 		1715002060NRG24280420230051988 28/04/2023 Dasharath Kewat 1715002060WL002815 Dasharath Kewat 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 DasharathKewat STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-060-005/10-B
(JAMUNIHAKALA) 		1715002060NRG24280420230051989 28/04/2023 Sushil Kewat 1715002060WL002815 Sushil Kewat 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 SushilKewat MADHYANCHAL GRAMIN BANK(607232)
84 SIDHI MP-15-002-060-005/100-B
(JAMUNIHAKALA) 		1715002060NRG24280420230051847 28/04/2023 Ramkripal sharam 1715002060WL002812 Ramkripal sharam 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 Ramkripalsharam BANK OF BARODA(606985)
85 SIDHI MP-15-002-060-005/105
(JAMUNIHAKALA) 		1715002060NRG24280420230051849 28/04/2023 Ramaua kol 1715002060WL002812 Ramaua kol 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 Ramauakol STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-060-005/105
(JAMUNIHAKALA) 		1715002060NRG24280420230051848 28/04/2023 Ramsharan kol 1715002060WL002812 Ramsharan kol 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 Ramsharankol STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-060-005/105-A
(JAMUNIHAKALA) 		1715002060NRG24280420230051850 28/04/2023 Rani kol 1715002060WL002812 Rani kol 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 Ranikol STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-060-005/117
(JAMUNIHAKALA) 		1715002060NRG24280420230051852 28/04/2023 Mahesh Singh Parihar 1715002060WL002812 Mahesh Singh Parihar 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 MaheshSinghParihar STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-060-005/117
(JAMUNIHAKALA) 		1715002060NRG24280420230051851 28/04/2023 Mahesh Singh Parihar 1715002060WL002812 Mahesh Singh Parihar 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 MaheshSinghParihar STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-060-005/128
(JAMUNIHAKALA) 		1715002060NRG24280420230051991 28/04/2023 Phulkali Gupta 1715002060WL002815 Phulkali Gupta 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 PhulkaliGupta STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-060-005/128
(JAMUNIHAKALA) 		1715002060NRG24280420230051990 28/04/2023 Phulkali Gupta 1715002060WL002815 Phulkali Gupta 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 PhulkaliGupta MADHYANCHAL GRAMIN BANK(607232)
92 SIDHI MP-15-002-060-005/128
(JAMUNIHAKALA) 		1715002060NRG24280420230051993 28/04/2023 rakesh gupta 1715002060WL002815 rakesh gupta 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 rakeshgupta FINO PAYMENTS BANK LTD(608001)
93 SIDHI MP-15-002-060-005/128
(JAMUNIHAKALA) 		1715002060NRG24280420230051992 28/04/2023 rakesh gupta 1715002060WL002815 rakesh gupta 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 rakeshgupta UNION BANK OF INDIA(508500)
94 SIDHI MP-15-002-060-005/14
(JAMUNIHAKALA) 		1715002060NRG24280420230051854 28/04/2023 Munnilal 1715002060WL002812 Munnilal 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 Munnilal STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-060-005/14
(JAMUNIHAKALA) 		1715002060NRG24280420230051853 28/04/2023 munnilal 1715002060WL002812 munnilal 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 munnilal UNION BANK OF INDIA(508500)
96 SIDHI MP-15-002-060-005/182
(JAMUNIHAKALA) 		1715002060NRG24280420230051856 28/04/2023 Ramsundar Viswakarma 1715002060WL002812 Ramsundar Viswakarma 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 RamsundarViswakarma STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-060-005/182
(JAMUNIHAKALA) 		1715002060NRG24280420230051855 28/04/2023 Ramsundar Viswakarma 1715002060WL002812 Ramsundar Viswakarma 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 RamsundarViswakarma STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-060-005/199
(JAMUNIHAKALA) 		1715002060NRG24280420230051997 28/04/2023 Ramsajivan Vishwakarma 1715002060WL002815 Ramsajivan Vishwakarma 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 RamsajivanVishwakarma STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-060-005/199
(JAMUNIHAKALA) 		1715002060NRG24280420230051996 28/04/2023 Savita badhai 1715002060WL002815 Savita badhai 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 Savitabadhai STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-060-005/211-A
(JAMUNIHAKALA) 		1715002060NRG24280420230051858 28/04/2023 GUJARATUA KOL 1715002060WL002812 GUJARATUA KOL 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 GUJARATUAKOL STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-060-005/215-D
(JAMUNIHAKALA) 		1715002060NRG24280420230051860 28/04/2023 Jagsaran Kol 1715002060WL002812 Jagsaran Kol 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 JagsaranKol STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-060-005/215-D
(JAMUNIHAKALA) 		1715002060NRG24280420230051859 28/04/2023 Jagsaran Kol 1715002060WL002812 Jagsaran Kol 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 JagsaranKol STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-060-005/216-A
(JAMUNIHAKALA) 		1715002060NRG24280420230051862 28/04/2023 Ramlal Kol 1715002060WL002812 Ramlal Kol 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 RamlalKol STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-060-005/216-A
(JAMUNIHAKALA) 		1715002060NRG24280420230051861 28/04/2023 Ramlal Kol 1715002060WL002812 Ramlal Kol 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 RamlalKol STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-060-005/216-D
(JAMUNIHAKALA) 		1715002060NRG24280420230052001 28/04/2023 Sudama kewat 1715002060WL002815 Sudama kewat 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 Sudamakewat STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-060-005/216-D
(JAMUNIHAKALA) 		1715002060NRG24280420230052000 28/04/2023 Sudama kewat 1715002060WL002815 Sudama kewat 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 Sudamakewat STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-060-005/218
(JAMUNIHAKALA) 		1715002060NRG24280420230051863 28/04/2023 Sukbariya Kol 1715002060WL002812 Sukbariya Kol 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 SukbariyaKol STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-060-005/220-D
(JAMUNIHAKALA) 		1715002060NRG24280420230051870 28/04/2023 Shivdas Vishvakrma 1715002060WL002812 Shivdas Vishvakrma 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 ShivdasVishvakrma STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-060-005/221
(JAMUNIHAKALA) 		1715002060NRG24280420230051873 28/04/2023 Sitrajua Badhai 1715002060WL002812 Sitrajua Badhai 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 SitrajuaBadhai STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-060-005/221
(JAMUNIHAKALA) 		1715002060NRG24280420230051872 28/04/2023 Sitrajua Badhai 1715002060WL002812 Sitrajua Badhai 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 SitrajuaBadhai MADHYANCHAL GRAMIN BANK(607232)
111 SIDHI MP-15-002-060-005/221-A
(JAMUNIHAKALA) 		1715002060NRG24280420230051875 28/04/2023 Ramesh Vishwakrma 1715002060WL002812 Ramesh Vishwakrma 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 RameshVishwakrma STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-060-005/221-D
(JAMUNIHAKALA) 		1715002060NRG24280420230051876 28/04/2023 Atul singh 1715002060WL002812 Atul singh 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 Atulsingh STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-060-005/222
(JAMUNIHAKALA) 		1715002060NRG24280420230051878 28/04/2023 Sagar rawat 1715002060WL002812 Sagar rawat 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 Sagarrawat STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-060-005/222-B
(JAMUNIHAKALA) 		1715002060NRG24280420230051880 28/04/2023 Laxmi devi 1715002060WL002812 Laxmi devi 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 Laxmidevi STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-060-005/222-B
(JAMUNIHAKALA) 		1715002060NRG24280420230051879 28/04/2023 Rajbahoran singh 1715002060WL002812 Rajbahoran singh 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 Rajbahoransingh UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-060-005/223
(JAMUNIHAKALA) 		1715002060NRG24280420230051882 28/04/2023 Suraj singh 1715002060WL002812 Suraj singh 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 Surajsingh UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-060-005/223-A
(JAMUNIHAKALA) 		1715002060NRG24280420230051884 28/04/2023 Keshkali sharma 1715002060WL002812 Keshkali sharma 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 Keshkalisharma STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-060-005/224
(JAMUNIHAKALA) 		1715002060NRG24280420230051885 28/04/2023 Gudiya kol 1715002060WL002812 Gudiya kol 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 Gudiyakol STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-060-005/224-A
(JAMUNIHAKALA) 		1715002060NRG24280420230051886 28/04/2023 Munni kol 1715002060WL002812 Munni kol 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 Munnikol STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-060-005/224-B
(JAMUNIHAKALA) 		1715002060NRG24280420230051887 28/04/2023 Umashankar Kol 1715002060WL002812 Umashankar Kol 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 UmashankarKol STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-060-005/224-C
(JAMUNIHAKALA) 		1715002060NRG24280420230051888 28/04/2023 Reeta Kol 1715002060WL002812 Reeta Kol 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 ReetaKol STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-060-005/225
(JAMUNIHAKALA) 		1715002060NRG24280420230051890 28/04/2023 Shivani singh 1715002060WL002812 Shivani singh 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 Shivanisingh CENTRAL BANK OF INDIA(607115)
123 SIDHI MP-15-002-060-005/226-A
(JAMUNIHAKALA) 		1715002060NRG24280420230052002 28/04/2023 Raghunath yadav 1715002060WL002815 Raghunath yadav 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 Raghunathyadav STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-060-005/27
(JAMUNIHAKALA) 		1715002060NRG24280420230051892 28/04/2023 harisharan kol 1715002060WL002812 harisharan kol 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 harisharankol STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-060-005/27
(JAMUNIHAKALA) 		1715002060NRG24280420230051891 28/04/2023 harisharan kol 1715002060WL002812 harisharan kol 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 harisharankol STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-060-005/40-A
(JAMUNIHAKALA) 		1715002060NRG24280420230051900 28/04/2023 mahendra kol 1715002060WL002812 mahendra kol 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 mahendrakol STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-060-005/40-A
(JAMUNIHAKALA) 		1715002060NRG24280420230051899 28/04/2023 mahendra kol 1715002060WL002812 mahendra kol 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 mahendrakol STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-060-005/44
(JAMUNIHAKALA) 		1715002060NRG24280420230051901 28/04/2023 Nirapati kol 1715002060WL002812 Nirapati kol 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 Nirapatikol STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-060-005/5-A
(JAMUNIHAKALA) 		1715002060NRG24280420230051903 28/04/2023 samariya kol 1715002060WL002812 samariya kol 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 samariyakol STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-060-005/50
(JAMUNIHAKALA) 		1715002060NRG24280420230051904 28/04/2023 Shankar 1715002060WL002812 Shankar 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 Shankar STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-060-005/51
(JAMUNIHAKALA) 		1715002060NRG24280420230051905 28/04/2023 ANITA KOL 1715002060WL002812 ANITA KOL 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 ANITAKOL STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-060-005/58
(JAMUNIHAKALA) 		1715002060NRG24280420230051906 28/04/2023 DURPATI Kol 1715002060WL002812 DURPATI Kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642348261 DURPATIKol STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-060-005/66
(JAMUNIHAKALA) 		1715002060NRG24280420230051908 28/04/2023 Shivbahor 1715002060WL002812 Shivbahor 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642348261 Shivbahor INDIAN BANK(607105)
134 SIDHI MP-15-002-060-005/70
(JAMUNIHAKALA) 		1715002060NRG24280420230051910 28/04/2023 surjbhan kol 1715002060WL002812 surjbhan kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642348261 surjbhankol STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-060-005/8
(JAMUNIHAKALA) 		1715002060NRG24280420230051913 28/04/2023 shivprasad sahu 1715002060WL002812 shivprasad sahu 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642348261 shivprasadsahu STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-060-005/8
(JAMUNIHAKALA) 		1715002060NRG24280420230051912 28/04/2023 shivprasad sahu 1715002060WL002812 shivprasad sahu 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642348261 shivprasadsahu STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-060-005/87-A
(JAMUNIHAKALA) 		1715002060NRG24280420230051914 28/04/2023 Krishna Kumar Singh 1715002060WL002812 Krishna Kumar Singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642348261 KrishnaKumarSingh STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-060-005/88
(JAMUNIHAKALA) 		1715002060NRG24280420230051916 28/04/2023 Parwati vishvakrma 1715002060WL002812 Parwati vishvakrma 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 Parwativishvakrma STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-060-005/93-A
(JAMUNIHAKALA) 		1715002060NRG24280420230051920 28/04/2023 Pradeep Kumar Vishvakrma 1715002060WL002812 Pradeep Kumar Vishvakrma 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 PradeepKumarVishvakrma STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-060-005/93-A
(JAMUNIHAKALA) 		1715002060NRG24280420230051919 28/04/2023 Pradeep Kumar Vishvakrma 1715002060WL002812 Pradeep Kumar Vishvakrma 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 PradeepKumarVishvakrma STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-060-005/97
(JAMUNIHAKALA) 		1715002060NRG24280420230051922 28/04/2023 Ajeet Gupta 1715002060WL002812 Ajeet Gupta 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 AjeetGupta STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-060-005/97
(JAMUNIHAKALA) 		1715002060NRG24280420230051921 28/04/2023 RAJKUMAR GUPTA 1715002060WL002812 RAJKUMAR GUPTA 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 RAJKUMARGUPTA STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-060-006/10
(JAMUNIHAKALA) 		1715002060NRG24280420230052071 28/04/2023 Birendra singh 1715002060WL002830 Birendra singh 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 Birendrasingh MADHYANCHAL GRAMIN BANK(607232)
144 SIDHI MP-15-002-060-006/10
(JAMUNIHAKALA) 		1715002060NRG24280420230052070 28/04/2023 Birendra singh 1715002060WL002830 Birendra singh 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 Birendrasingh STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-060-006/10-A
(JAMUNIHAKALA) 		1715002060NRG24280420230052073 28/04/2023 Pawan singh 1715002060WL002830 Pawan singh 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 Pawansingh INDIAN BANK(607105)
146 SIDHI MP-15-002-060-006/10-A
(JAMUNIHAKALA) 		1715002060NRG24280420230052072 28/04/2023 Pawan singh 1715002060WL002830 Pawan singh 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 Pawansingh STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-060-006/11
(JAMUNIHAKALA) 		1715002060NRG24280420230052075 28/04/2023 Shivnath 1715002060WL002830 Shivnath 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 Shivnath STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-060-006/11
(JAMUNIHAKALA) 		1715002060NRG24280420230052074 28/04/2023 Shivnath 1715002060WL002830 Shivnath 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 Shivnath STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-060-006/12
(JAMUNIHAKALA) 		1715002060NRG24280420230052077 28/04/2023 Baljeet 1715002060WL002830 Baljeet 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 Baljeet STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-060-006/12
(JAMUNIHAKALA) 		1715002060NRG24280420230052076 28/04/2023 Baljeet 1715002060WL002830 Baljeet 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 Baljeet STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-060-006/12-A
(JAMUNIHAKALA) 		1715002060NRG24280420230052079 28/04/2023 Shivprasad Panika 1715002060WL002830 Shivprasad Panika 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 ShivprasadPanika STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-060-006/12-A
(JAMUNIHAKALA) 		1715002060NRG24280420230052078 28/04/2023 Shivprasad Panika 1715002060WL002830 Shivprasad Panika 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 ShivprasadPanika FINO PAYMENTS BANK LTD(608001)
153 SIDHI MP-15-002-060-006/16
(JAMUNIHAKALA) 		1715002060NRG24280420230051925 28/04/2023 Manbhore 1715002060WL002813 Manbhore 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 Manbhore STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-060-006/17
(JAMUNIHAKALA) 		1715002060NRG24280420230052081 28/04/2023 RATAUA 1715002060WL002830 RATAUA 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 RATAUA STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-060-006/17
(JAMUNIHAKALA) 		1715002060NRG24280420230052080 28/04/2023 Shyamsunder 1715002060WL002830 Shyamsunder 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 Shyamsunder STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-060-006/17-A
(JAMUNIHAKALA) 		1715002060NRG24280420230051926 28/04/2023 Beerbahadur Panika 1715002060WL002813 Beerbahadur Panika 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 BeerbahadurPanika STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-060-006/17-A
(JAMUNIHAKALA) 		1715002060NRG24280420230051927 28/04/2023 Veerbhadur 1715002060WL002813 Veerbhadur 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 Veerbhadur STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-060-006/2
(JAMUNIHAKALA) 		1715002060NRG24280420230051930 28/04/2023 Chandrasekher panika 1715002060WL002813 Chandrasekher panika 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 Chandrasekherpanika STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-060-006/2
(JAMUNIHAKALA) 		1715002060NRG24280420230051931 28/04/2023 Chandrasekher panika 1715002060WL002813 Chandrasekher panika 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 Chandrasekherpanika INDIAN BANK(607105)
160 SIDHI MP-15-002-060-006/218-D
(JAMUNIHAKALA) 		1715002060NRG24280420230051944 28/04/2023 Omprakash singh 1715002060WL002813 Omprakash singh 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 Omprakashsingh STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-060-006/219-A
(JAMUNIHAKALA) 		1715002060NRG24280420230051947 28/04/2023 Priyanka singh 1715002060WL002813 Priyanka singh 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 Priyankasingh UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-060-006/22
(JAMUNIHAKALA) 		1715002060NRG24280420230051950 28/04/2023 Chhotelal 1715002060WL002813 Chhotelal 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 Chhotelal STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-060-006/220
(JAMUNIHAKALA) 		1715002060NRG24280420230051924 28/04/2023 Sahablal Singh 1715002060WL002812 Sahablal Singh 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 SahablalSingh UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-060-006/220
(JAMUNIHAKALA) 		1715002060NRG24280420230051923 28/04/2023 Sahablal Singh 1715002060WL002812 Sahablal Singh 00415 SBIN0001262 1547 1547 Processed 12/05/2023 642348261 SahablalSingh STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-062-001/1310
(HADBADO) 		1715002062NRG24280420230052733 28/04/2023 Rangbahadur Singh gond 1715002062WL002846 Rangbahadur Singh gond 00415 SBIN0001262 884 884 Processed 12/05/2023 642348261 RangbahadurSinghgond STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-062-001/162
(HADBADO) 		1715002062NRG24280420230052737 28/04/2023 rangnath baiga 1715002062WL002846 rangnath baiga 00415 SBIN0001262 884 884 Processed 12/05/2023 642348261 rangnathbaiga STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-062-001/230
(HADBADO) 		1715002062NRG24280420230052740 28/04/2023 MUNNI SINGH 1715002062WL002846 MUNNI SINGH 00415 SBIN0001262 884 884 Processed 12/05/2023 642348261 MUNNISINGH STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-062-001/573-A
(HADBADO) 		1715002062NRG24280420230052744 28/04/2023 anju singh 1715002062WL002846 anju singh 00415 SBIN0001262 884 884 Processed 12/05/2023 642348261 anjusingh STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-086-001/1024
(PATEHARAKHURD) 		1715002086NRG24280420230051749 28/04/2023 Maheshwar Tiwari 1715002086WL002809 Maheshwar Tiwari 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642348261 MaheshwarTiwari STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-086-001/1307
(PATEHARAKHURD) 		1715002086NRG24280420230051756 28/04/2023 seema jaiswal 1715002086WL002809 seema jaiswal 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642348261 seemajaiswal STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-086-001/1310
(PATEHARAKHURD) 		1715002086NRG24280420230051757 28/04/2023 sudha jaiswal 1715002086WL002809 sudha jaiswal 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642348261 sudhajaiswal CENTRAL BANK OF INDIA(607115)
172 SIDHI MP-15-002-086-001/1440
(PATEHARAKHURD) 		1715002086NRG24280420230051778 28/04/2023 surendra jayswal 1715002086WL002809 surendra jayswal 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642348261 surendrajayswal STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-086-001/1484
(PATEHARAKHURD) 		1715002086NRG24280420230051789 28/04/2023 Sonu kol 1715002086WL002809 Sonu kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642348261 Sonukol STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-086-001/1490
(PATEHARAKHURD) 		1715002086NRG24280420230051791 28/04/2023 raniya 1715002086WL002809 raniya 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642348261 raniya STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-086-001/1498
(PATEHARAKHURD) 		1715002086NRG24280420230051793 28/04/2023 vinod kumar jaiswal 1715002086WL002809 vinod kumar jaiswal 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642348261 vinodkumarjaiswal STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-086-001/1505
(PATEHARAKHURD) 		1715002086NRG24280420230051794 28/04/2023 sugani kol 1715002086WL002809 sugani kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642348261 suganikol CENTRAL BANK OF INDIA(607115)
SubTotal 161330 161330
177 SIDHI MP-15-002-062-001/141
(HADBADO) 		1715002062NRG24280420230052735 28/04/2023 SUKHSAGAR JAYSWAL 1715002062WL002846 SUKHSAGAR JAYSWAL 00415 SBIN0012272 884 884 Processed 12/05/2023 642348261 SUKHSAGARJAYSWAL STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-062-001/430
(HADBADO) 		1715002062NRG24280420230052742 28/04/2023 Mohanlal yadav 1715002062WL002846 Mohanlal yadav 00415 SBIN0012272 884 884 Processed 12/05/2023 642348261 Mohanlalyadav STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-086-001/944
(PATEHARAKHURD) 		1715002086NRG24280420230051803 28/04/2023 SUDHIR KUMAR DWIVEDI 1715002086WL002809 SUDHIR KUMAR DWIVEDI 00415 SBIN0012272 1326 1326 Processed 12/05/2023 642348261 SUDHIRKUMARDWIVEDI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
180 SIDHI MP-15-002-086-001/1512
(PATEHARAKHURD) 		1715002086NRG24280420230051798 28/04/2023 ramvati jaiswal 1715002086WL002809 ramvati jaiswal 00415 SBIN0030380 1326 1326 Processed 12/05/2023 642348261 ramvatijaiswal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
181 SIDHI MP-15-002-086-001/1056
(PATEHARAKHURD) 		1715002086NRG24280420230051753 28/04/2023 Ramanand Tiwari 1715002086WL002809 Ramanand Tiwari 00462 UCBA0003228 1326 1326 Processed 12/05/2023 642348261 RamanandTiwari UCO BANK(607066)
SubTotal 1326 1326
182 SIDHI MP-15-002-060-001/11
(JAMUNIHAKALA) 		1715002060NRG24280420230051818 28/04/2023 babulal 1715002060WL002812 babulal 00468 UBIN0537314 1547 1547 Processed 12/05/2023 642348261 babulal UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-060-005/212-C
(JAMUNIHAKALA) 		1715002060NRG24280420230051999 28/04/2023 Bhola Prasad Gupta 1715002060WL002815 Bhola Prasad Gupta 00468 UBIN0537314 1547 1547 Processed 12/05/2023 642348261 BholaPrasadGupta STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-060-006/209
(JAMUNIHAKALA) 		1715002060NRG24280420230051935 28/04/2023 Amit Kumar Tiwari 1715002060WL002813 Amit Kumar Tiwari 00468 UBIN0537314 1547 1547 Processed 12/05/2023 642348261 AmitKumarTiwari STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-060-006/209
(JAMUNIHAKALA) 		1715002060NRG24280420230051934 28/04/2023 Amit Kumar Tiwari 1715002060WL002813 Amit Kumar Tiwari 00468 UBIN0537314 1547 1547 Processed 12/05/2023 642348261 AmitKumarTiwari PAYTM PAYMENTS BANK LTD(608032)
186 SIDHI MP-15-002-060-006/219-B
(JAMUNIHAKALA) 		1715002060NRG24280420230051949 28/04/2023 Abhishek singh 1715002060WL002813 Abhishek singh 00468 UBIN0537314 1547 1547 Processed 12/05/2023 642348261 Abhisheksingh MADHYANCHAL GRAMIN BANK(607232)
187 SIDHI MP-15-002-086-001/1315
(PATEHARAKHURD) 		1715002086NRG24280420230051759 28/04/2023 rani jaiswal 1715002086WL002809 rani jaiswal 00468 UBIN0537314 1326 1326 Processed 12/05/2023 642348261 ranijaiswal UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-086-001/1426
(PATEHARAKHURD) 		1715002086NRG24280420230051770 28/04/2023 archana devi 1715002086WL002809 archana devi 00468 UBIN0537314 1326 1326 Processed 12/05/2023 642348261 archanadevi UNION BANK OF INDIA(508500)
SubTotal 10387 10387
189 SIDHI MP-15-002-060-005/210-C
(JAMUNIHAKALA) 		1715002060NRG24280420230051857 28/04/2023 Chaviraj Vishvakrma 1715002060WL002812 Chaviraj Vishvakrma 00468 UBIN0546861 1547 1547 Processed 12/05/2023 642348261 ChavirajVishvakrma UNION BANK OF INDIA(508500)
SubTotal 1547 1547
190 SIDHI MP-15-002-060-005/222-C
(JAMUNIHAKALA) 		1715002060NRG24280420230051881 28/04/2023 Neeraj singh 1715002060WL002812 Neeraj singh 00468 UBIN0552615 1547 1547 Processed 12/05/2023 642348261 Neerajsingh INDIAN BANK(607105)
SubTotal 1547 1547
191 SIDHI MP-15-002-060-006/219
(JAMUNIHAKALA) 		1715002060NRG24280420230051946 28/04/2023 Bhupendra singh parihar 1715002060WL002813 Bhupendra singh parihar 00468 UBIN0569836 1547 1547 Processed 12/05/2023 642348261 Bhupendrasinghparihar UNION BANK OF INDIA(508500)
SubTotal 1547 1547
192 SIDHI MP-15-002-060-005/224-D
(JAMUNIHAKALA) 		1715002060NRG24280420230051889 28/04/2023 Jyoti singh 1715002060WL002812 Jyoti singh 00468 UBIN0912751 1547 1547 Processed 12/05/2023 642348261 Jyotisingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
193 SIDHI MP-15-002-025-001/1157
(BAMHANI) 		1715002025NRG24280420230053011 28/04/2023 Manoj Kumar Mishra 1715002025WL002853 Manoj Kumar Mishra 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 642348261 ManojKumarMishra MADHYANCHAL GRAMIN BANK(607232)
194 SIDHI MP-15-002-025-001/1157
(BAMHANI) 		1715002025NRG24280420230053010 28/04/2023 Manoj Kumar Mishra 1715002025WL002853 Manoj Kumar Mishra 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 642348261 ManojKumarMishra BANK OF BARODA(606985)
195 SIDHI MP-15-002-025-001/1157
(BAMHANI) 		1715002025NRG24280420230053009 28/04/2023 Manoj Kumar Mishra 1715002025WL002853 Manoj Kumar Mishra 00602 SBIN0RRMBGB 1323 1323 Processed 12/05/2023 642348261 ManojKumarMishra STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-060-006/20
(JAMUNIHAKALA) 		1715002060NRG24280420230051932 28/04/2023 Siyasaran Panika 1715002060WL002813 Siyasaran Panika 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 642348261 SiyasaranPanika FINO PAYMENTS BANK LTD(608001)
197 SIDHI MP-15-002-062-001/1272-B
(HADBADO) 		1715002062NRG24280420230052731 28/04/2023 Ramesh kumar gupta 1715002062WL002846 Ramesh kumar gupta 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 642348261 Rameshkumargupta STATE BANK OF INDIA(508548)
SubTotal 6400 6400
198 SIDHI MP-15-002-060-006/209-A
(JAMUNIHAKALA) 		1715002060NRG24280420230051937 28/04/2023 Ankit Singh 1715002060WL002813 Ankit Singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 642348261 AnkitSingh FINO PAYMENTS BANK LTD(608001)
199 SIDHI MP-15-002-060-006/209-A
(JAMUNIHAKALA) 		1715002060NRG24280420230051936 28/04/2023 Ankit Singh 1715002060WL002813 Ankit Singh 00688 FINO0001001 1547 1547 Processed 12/05/2023 642348261 AnkitSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 281446 281446

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_280423APB_FTO_21981 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1323
2 SIDHI MP1715002_280423APB_FTO_21981 Bank of Baroda BARB0SIDHIX SIDHI 11041
3 SIDHI MP1715002_280423APB_FTO_21981 Canara Bank CNRB0003944 SIDHI 1323
4 SIDHI MP1715002_280423APB_FTO_21981 Central Bank Of India CBIN0283726 SIDHI 25194
5 SIDHI MP1715002_280423APB_FTO_21981 IDBI Bank IBKL0001634 Sidhi 3094
6 SIDHI MP1715002_280423APB_FTO_21981 Indian Bank IDIB000S680 Sidhi 8398
7 SIDHI MP1715002_280423APB_FTO_21981 Punjab National Bank PUNB0323200 SARRA 3969
8 SIDHI MP1715002_280423APB_FTO_21981 Punjab National Bank PUNB0642400 SIDHI JABALPUR 33959
9 SIDHI MP1715002_280423APB_FTO_21981 State Bank of India SBIN0001262 SIDHI 161330
10 SIDHI MP1715002_280423APB_FTO_21981 State Bank of India SBIN0012272 SIDHI CITY 3094
11 SIDHI MP1715002_280423APB_FTO_21981 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
12 SIDHI MP1715002_280423APB_FTO_21981 UCO Bank UCBA0003228 SIDHI 1326
13 SIDHI MP1715002_280423APB_FTO_21981 Union Bank of India UBIN0537314 SIDHI MAIN 10387
14 SIDHI MP1715002_280423APB_FTO_21981 Union Bank of India UBIN0546861 KUCHWAHI 1547
15 SIDHI MP1715002_280423APB_FTO_21981 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1547
16 SIDHI MP1715002_280423APB_FTO_21981 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1547
17 SIDHI MP1715002_280423APB_FTO_21981 Union Bank of India UBIN0912751 REWA 1547
18 SIDHI MP1715002_280423APB_FTO_21981 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 884
19 SIDHI MP1715002_280423APB_FTO_21981 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 5516
20 SIDHI MP1715002_280423APB_FTO_21981 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

Download In Excel