Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_010823APB_FTO_198792
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-15-002-014-002/990-D
(KAMARJI) 		1715002014NRG24010820230550850 01/08/2023 Abhishek kumar Verma 1715002014WL040244 Abhishek kumar Verma 00045 BARB0SIDHIX 2652 2652 Processed 04/08/2023 324799951 AbhishekkumarVerma AIRTEL PAYMENTS BANK LIMITED(990288)
2 SIDHI MP-15-002-014-002/990-D
(KAMARJI) 		1715002014NRG24010820230550849 01/08/2023 Deepa Verma 1715002014WL040244 Deepa Verma 00045 BARB0SIDHIX 2652 2652 Processed 04/08/2023 324799951 DeepaVerma BANK OF BARODA(606985)
3 SIDHI MP-15-002-019-001/1302-B
(BARHAUNA) 		1715002019NRG24280720230541551 01/08/2023 prince mishra 1715002019WL038713 prince mishra 00045 BARB0SIDHIX 1323 1323 Processed 04/08/2023 324799951 princemishra STATE BANK OF INDIA(508548)
SubTotal 6627 6627
4 SIDHI MP-15-002-102-002/70
(BATAULI) 		1715002102NRG24010820230550301 01/08/2023 Savita kol 1715002102WL040129 Savita kol 00078 CNRB0003941 2652 2652 Processed 04/08/2023 324799951 Savitakol CANARA BANK(508532)
5 SIDHI MP-15-002-102-002/70
(BATAULI) 		1715002102NRG24010820230550300 01/08/2023 Savita kol 1715002102WL040129 Savita kol 00078 CNRB0003941 2652 2652 Processed 04/08/2023 324799951 Savitakol IDFC BANK LIMITED(608117)
SubTotal 5304 5304
6 SIDHI MP-15-002-102-002/475
(BATAULI) 		1715002102NRG24010820230551851 01/08/2023 SHIV KUMAR 1715002102WL040417 SHIV KUMAR 00078 CNRB0003944 2652 2652 Processed 04/08/2023 324799951 SHIVKUMAR CANARA BANK(508532)
SubTotal 2652 2652
7 SIDHI MP-15-002-039-001/725
(KOCHILA) 		1715002039NRG24010820230551782 01/08/2023 Kailash 1715002039WL040392 Kailash 00089 CBIN0283726 3094 3094 Processed 04/08/2023 324799951 Kailash CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
8 SIDHI MP-15-002-033-001/1131
(KHAMH) 		1715002033NRG24010820230550635 01/08/2023 ARJUN SINGH 1715002033WL040190 ARJUN SINGH 00152 HDFC0001779 3094 3094 Processed 04/08/2023 324799951 ARJUNSINGH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
9 SIDHI MP-15-002-031-001/504-B
(SARETHI) 		1715002031NRG24010820230553427 01/08/2023 Krishn 1715002031WL040585 Krishn 00152 HDFC0002714 1105 1105 Processed 04/08/2023 324799951 Krishn INDIAN BANK(607105)
SubTotal 1105 1105
10 SIDHI MP-15-002-031-002/459-A
(SARETHI) 		1715002031NRG24300720230545549 01/08/2023 MAMTA TIWARI 1715002031WL039330 MAMTA TIWARI 00165 IBKL0001634 1547 1547 Processed 04/08/2023 324799951 MAMTATIWARI IDBI BANK(607095)
SubTotal 1547 1547
11 SIDHI MP-15-002-031-001/1
(SARETHI) 		1715002031NRG24010820230553340 01/08/2023 Kunti Singh 1715002031WL040585 Kunti Singh 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799951 KuntiSingh INDIAN BANK(607105)
12 SIDHI MP-15-002-031-001/111
(SARETHI) 		1715002031NRG24010820230553342 01/08/2023 Indrabati 1715002031WL040585 Indrabati 00176 IDIB000C613 884 884 Processed 04/08/2023 324799951 Indrabati INDIAN BANK(607105)
13 SIDHI MP-15-002-031-001/116
(SARETHI) 		1715002031NRG24010820230553343 01/08/2023 suyra bhan singh 1715002031WL040585 suyra bhan singh 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799951 suyrabhansingh INDIAN BANK(607105)
14 SIDHI MP-15-002-031-001/15
(SARETHI) 		1715002031NRG24010820230553347 01/08/2023 Paras Nath Singh 1715002031WL040585 Paras Nath Singh 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799951 ParasNathSingh INDIAN BANK(607105)
15 SIDHI MP-15-002-031-001/157-A
(SARETHI) 		1715002031NRG24010820230553350 01/08/2023 PHOOL KUMARI SAHU 1715002031WL040585 PHOOL KUMARI SAHU 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799951 PHOOLKUMARISAHU FINO PAYMENTS BANK LTD(608001)
16 SIDHI MP-15-002-031-001/166
(SARETHI) 		1715002031NRG24010820230553351 01/08/2023 Raj bhan sahu 1715002031WL040585 Raj bhan sahu 00176 IDIB000C613 884 884 Processed 04/08/2023 324799951 Rajbhansahu INDIAN BANK(607105)
17 SIDHI MP-15-002-031-001/191
(SARETHI) 		1715002031NRG24010820230553352 01/08/2023 sirvattoo baiga 1715002031WL040585 sirvattoo baiga 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799951 sirvattoobaiga FINO PAYMENTS BANK LTD(608001)
18 SIDHI MP-15-002-031-001/197
(SARETHI) 		1715002031NRG24010820230553358 01/08/2023 lalli bai agriya 1715002031WL040585 lalli bai agriya 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799951 lallibaiagriya STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-031-001/210
(SARETHI) 		1715002031NRG24300720230545536 01/08/2023 Samayalal sahu 1715002031WL039330 Samayalal sahu 00176 IDIB000C613 1547 1547 Processed 04/08/2023 324799951 Samayalalsahu INDIAN BANK(607105)
20 SIDHI MP-15-002-031-001/224-A
(SARETHI) 		1715002031NRG24010820230553365 01/08/2023 BUDHSEN YADAV 1715002031WL040585 BUDHSEN YADAV 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799951 BUDHSENYADAV FINO PAYMENTS BANK LTD(608001)
21 SIDHI MP-15-002-031-001/224-B
(SARETHI) 		1715002031NRG24010820230553366 01/08/2023 ANITA YADAV 1715002031WL040585 ANITA YADAV 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799951 ANITAYADAV INDIAN BANK(607105)
22 SIDHI MP-15-002-031-001/238
(SARETHI) 		1715002031NRG24010820230553369 01/08/2023 dharmendra 1715002031WL040585 dharmendra 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799951 dharmendra INDIAN BANK(607105)
23 SIDHI MP-15-002-031-001/241
(SARETHI) 		1715002031NRG24010820230553370 01/08/2023 bansmani kori 1715002031WL040585 bansmani kori 00176 IDIB000C613 884 884 Processed 04/08/2023 324799951 bansmanikori UNION BANK OF INDIA(508500)
24 SIDHI MP-15-002-031-001/244
(SARETHI) 		1715002031NRG24010820230553372 01/08/2023 Aruna kori 1715002031WL040585 Aruna kori 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799951 Arunakori INDIAN BANK(607105)
25 SIDHI MP-15-002-031-001/246
(SARETHI) 		1715002031NRG24010820230553373 01/08/2023 budhman shau 1715002031WL040585 budhman shau 00176 IDIB000C613 884 884 Processed 04/08/2023 324799951 budhmanshau INDIAN BANK(607105)
26 SIDHI MP-15-002-031-001/256
(SARETHI) 		1715002031NRG24010820230553375 01/08/2023 BAIJ NATH SAHU 1715002031WL040585 BAIJ NATH SAHU 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799951 BAIJNATHSAHU INDIAN BANK(607105)
27 SIDHI MP-15-002-031-001/256
(SARETHI) 		1715002031NRG24010820230553374 01/08/2023 BAIJ NATH SAHU 1715002031WL040585 BAIJ NATH SAHU 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799951 BAIJNATHSAHU INDIAN BANK(607105)
28 SIDHI MP-15-002-031-001/27
(SARETHI) 		1715002031NRG24010820230553376 01/08/2023 Raj kumar singh 1715002031WL040585 Raj kumar singh 00176 IDIB000C613 884 884 Processed 04/08/2023 324799951 Rajkumarsingh FINO PAYMENTS BANK LTD(608001)
29 SIDHI MP-15-002-031-001/28
(SARETHI) 		1715002031NRG24010820230553377 01/08/2023 terasiya sahu 1715002031WL040585 terasiya sahu 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799951 terasiyasahu INDIAN BANK(607105)
30 SIDHI MP-15-002-031-001/281
(SARETHI) 		1715002031NRG24010820230553379 01/08/2023 RAJ KUMARI BAIGA 1715002031WL040585 RAJ KUMARI BAIGA 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799951 RAJKUMARIBAIGA INDIAN BANK(607105)
31 SIDHI MP-15-002-031-001/281
(SARETHI) 		1715002031NRG24010820230553378 01/08/2023 RAJ KUMARI BAIGA 1715002031WL040585 RAJ KUMARI BAIGA 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799951 RAJKUMARIBAIGA INDIAN BANK(607105)
32 SIDHI MP-15-002-031-001/287
(SARETHI) 		1715002031NRG24300720230545538 01/08/2023 Chandrawali 1715002031WL039330 Chandrawali 00176 IDIB000C613 1547 1547 Processed 04/08/2023 324799951 Chandrawali INDIAN BANK(607105)
33 SIDHI MP-15-002-031-001/298
(SARETHI) 		1715002031NRG24300720230545539 01/08/2023 krishna kumar singh 1715002031WL039330 krishna kumar singh 00176 IDIB000C613 1547 1547 Processed 04/08/2023 324799951 krishnakumarsingh INDIAN BANK(607105)
34 SIDHI MP-15-002-031-001/309-C
(SARETHI) 		1715002031NRG24010820230553383 01/08/2023 ramwati baiga 1715002031WL040585 ramwati baiga 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799951 ramwatibaiga INDIAN BANK(607105)
35 SIDHI MP-15-002-031-001/358
(SARETHI) 		1715002031NRG24010820230553385 01/08/2023 Ramvati kori 1715002031WL040585 Ramvati kori 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799951 Ramvatikori INDIAN BANK(607105)
36 SIDHI MP-15-002-031-001/368
(SARETHI) 		1715002031NRG24010820230553386 01/08/2023 pankaj 1715002031WL040585 pankaj 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799951 pankaj INDIAN BANK(607105)
37 SIDHI MP-15-002-031-001/375-A
(SARETHI) 		1715002031NRG24010820230553387 01/08/2023 ram lakhan sahu 1715002031WL040585 ram lakhan sahu 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799951 ramlakhansahu INDIAN BANK(607105)
38 SIDHI MP-15-002-031-001/402
(SARETHI) 		1715002031NRG24010820230553388 01/08/2023 babulal baiga 1715002031WL040585 babulal baiga 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799951 babulalbaiga INDIAN BANK(607105)
39 SIDHI MP-15-002-031-001/411
(SARETHI) 		1715002031NRG24010820230553390 01/08/2023 raniya sahu 1715002031WL040585 raniya sahu 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799951 raniyasahu INDIAN BANK(607105)
40 SIDHI MP-15-002-031-001/415
(SARETHI) 		1715002031NRG24010820230553391 01/08/2023 SONA KALI SAHU 1715002031WL040585 SONA KALI SAHU 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799951 SONAKALISAHU INDIAN BANK(607105)
41 SIDHI MP-15-002-031-001/44-B
(SARETHI) 		1715002031NRG24010820230553394 01/08/2023 sakuntla singh 1715002031WL040585 sakuntla singh 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799951 sakuntlasingh INDIAN BANK(607105)
42 SIDHI MP-15-002-031-001/443
(SARETHI) 		1715002031NRG24010820230553395 01/08/2023 KASHI YADAV 1715002031WL040585 KASHI YADAV 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799951 KASHIYADAV INDIAN BANK(607105)
43 SIDHI MP-15-002-031-001/444
(SARETHI) 		1715002031NRG24010820230553400 01/08/2023 CHHOTE BAIGA 1715002031WL040585 CHHOTE BAIGA 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799951 CHHOTEBAIGA INDIAN BANK(607105)
44 SIDHI MP-15-002-031-001/465-B
(SARETHI) 		1715002031NRG24010820230553404 01/08/2023 AMAR SINGH 1715002031WL040585 AMAR SINGH 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799951 AMARSINGH INDIAN BANK(607105)
45 SIDHI MP-15-002-031-001/474-A
(SARETHI) 		1715002031NRG24010820230553405 01/08/2023 RAM VATI BAIGA 1715002031WL040585 RAM VATI BAIGA 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799951 RAMVATIBAIGA UNION BANK OF INDIA(508500)
46 SIDHI MP-15-002-031-001/475-B
(SARETHI) 		1715002031NRG24010820230553408 01/08/2023 DIVESH KUMAR SONDHIYA 1715002031WL040585 DIVESH KUMAR SONDHIYA 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799951 DIVESHKUMARSONDHIYA STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-031-001/481
(SARETHI) 		1715002031NRG24010820230553409 01/08/2023 SUNITA BAIGA 1715002031WL040585 SUNITA BAIGA 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799951 SUNITABAIGA INDIAN BANK(607105)
48 SIDHI MP-15-002-031-001/495-C
(SARETHI) 		1715002031NRG24010820230553415 01/08/2023 rekha sahu 1715002031WL040585 rekha sahu 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799951 rekhasahu INDIAN BANK(607105)
49 SIDHI MP-15-002-031-001/496
(SARETHI) 		1715002031NRG24010820230553418 01/08/2023 rohit singh 1715002031WL040585 rohit singh 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799951 rohitsingh INDIAN BANK(607105)
50 SIDHI MP-15-002-031-001/502
(SARETHI) 		1715002031NRG24010820230553419 01/08/2023 Deepak 1715002031WL040585 Deepak 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799951 Deepak INDIAN BANK(607105)
51 SIDHI MP-15-002-031-001/517
(SARETHI) 		1715002031NRG24010820230553435 01/08/2023 Ankush Singh 1715002031WL040585 Ankush Singh 00176 IDIB000C613 663 663 Processed 04/08/2023 324799951 AnkushSingh INDIAN BANK(607105)
52 SIDHI MP-15-002-031-001/520
(SARETHI) 		1715002031NRG24010820230553438 01/08/2023 Buddhsen Singh 1715002031WL040585 Buddhsen Singh 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799951 BuddhsenSingh FINO PAYMENTS BANK LTD(608001)
53 SIDHI MP-15-002-031-001/522-A
(SARETHI) 		1715002031NRG24010820230553439 01/08/2023 Pankali 1715002031WL040585 Pankali 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799951 Pankali INDIAN BANK(607105)
54 SIDHI MP-15-002-031-001/522-B
(SARETHI) 		1715002031NRG24010820230553442 01/08/2023 Kushmkali 1715002031WL040585 Kushmkali 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799951 Kushmkali INDIAN BANK(607105)
55 SIDHI MP-15-002-031-001/529-A
(SARETHI) 		1715002031NRG24010820230553449 01/08/2023 Rinki baiga 1715002031WL040585 Rinki baiga 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799951 Rinkibaiga INDIAN BANK(607105)
56 SIDHI MP-15-002-031-001/530
(SARETHI) 		1715002031NRG24010820230553454 01/08/2023 Asha kori 1715002031WL040585 Asha kori 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799951 Ashakori INDIAN BANK(607105)
57 SIDHI MP-15-002-031-001/531
(SARETHI) 		1715002031NRG24010820230553455 01/08/2023 Anita 1715002031WL040585 Anita 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799951 Anita UNION BANK OF INDIA(508500)
58 SIDHI MP-15-002-031-001/61-A
(SARETHI) 		1715002031NRG24010820230553458 01/08/2023 vasudev singh 1715002031WL040585 vasudev singh 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799951 vasudevsingh INDIAN BANK(607105)
59 SIDHI MP-15-002-031-001/66
(SARETHI) 		1715002031NRG24010820230553461 01/08/2023 Samatiya Singh 1715002031WL040585 Samatiya Singh 00176 IDIB000C613 884 884 Processed 04/08/2023 324799951 SamatiyaSingh INDIAN BANK(607105)
60 SIDHI MP-15-002-031-002/102-A
(SARETHI) 		1715002031NRG24300720230545540 01/08/2023 anjani kumar tiwari 1715002031WL039330 anjani kumar tiwari 00176 IDIB000C613 1547 1547 Processed 04/08/2023 324799951 anjanikumartiwari UNION BANK OF INDIA(508500)
61 SIDHI MP-15-002-031-002/19
(SARETHI) 		1715002031NRG24300720230545541 01/08/2023 viswanath saket 1715002031WL039330 viswanath saket 00176 IDIB000C613 1547 1547 Processed 04/08/2023 324799951 viswanathsaket INDIAN BANK(607105)
62 SIDHI MP-15-002-031-002/38-A
(SARETHI) 		1715002031NRG24300720230545543 01/08/2023 satendra singh 1715002031WL039330 satendra singh 00176 IDIB000C613 1547 1547 Processed 04/08/2023 324799951 satendrasingh FINO PAYMENTS BANK LTD(608001)
63 SIDHI MP-15-002-031-002/38-C
(SARETHI) 		1715002031NRG24300720230545544 01/08/2023 chhotelal saket 1715002031WL039330 chhotelal saket 00176 IDIB000C613 1547 1547 Processed 04/08/2023 324799951 chhotelalsaket INDIAN BANK(607105)
64 SIDHI MP-15-002-031-002/448
(SARETHI) 		1715002031NRG24300720230545546 01/08/2023 sandip tiwari 1715002031WL039330 sandip tiwari 00176 IDIB000C613 1547 1547 Processed 04/08/2023 324799951 sandiptiwari INDIAN BANK(607105)
65 SIDHI MP-15-002-031-002/453
(SARETHI) 		1715002031NRG24300720230545547 01/08/2023 KAMAT SAKET 1715002031WL039330 KAMAT SAKET 00176 IDIB000C613 1547 1547 Processed 04/08/2023 324799951 KAMATSAKET INDIAN BANK(607105)
66 SIDHI MP-15-002-031-002/459
(SARETHI) 		1715002031NRG24300720230545548 01/08/2023 ANJANA TIWRI 1715002031WL039330 ANJANA TIWRI 00176 IDIB000C613 1547 1547 Processed 04/08/2023 324799951 ANJANATIWRI UNION BANK OF INDIA(508500)
67 SIDHI MP-15-002-031-002/459-C
(SARETHI) 		1715002031NRG24300720230545550 01/08/2023 ABHINEET TIWARI 1715002031WL039330 ABHINEET TIWARI 00176 IDIB000C613 1547 1547 Processed 04/08/2023 324799951 ABHINEETTIWARI INDIAN BANK(607105)
68 SIDHI MP-15-002-031-002/460-B
(SARETHI) 		1715002031NRG24300720230545551 01/08/2023 SURESH BANSAL 1715002031WL039330 SURESH BANSAL 00176 IDIB000C613 1547 1547 Processed 04/08/2023 324799951 SURESHBANSAL INDIAN BANK(607105)
69 SIDHI MP-15-002-031-002/460-C
(SARETHI) 		1715002031NRG24010820230553462 01/08/2023 SHIV PRASAD SAKET 1715002031WL040585 SHIV PRASAD SAKET 00176 IDIB000C613 1105 1105 Processed 04/08/2023 324799951 SHIVPRASADSAKET INDIAN BANK(607105)
70 SIDHI MP-15-002-031-002/77
(SARETHI) 		1715002031NRG24300720230545557 01/08/2023 shyam lal 1715002031WL039330 shyam lal 00176 IDIB000C613 1547 1547 Processed 04/08/2023 324799951 shyamlal CENTRAL BANK OF INDIA(607115)
71 SIDHI MP-15-002-033-001/100-B
(KHAMH) 		1715002033NRG24010820230550645 01/08/2023 Phool Bai Yadav 1715002033WL040193 Phool Bai Yadav 00176 IDIB000C613 3094 3094 Processed 04/08/2023 324799951 PhoolBaiYadav INDIAN BANK(607105)
72 SIDHI MP-15-002-033-001/1024-A
(KHAMH) 		1715002033NRG24010820230550610 01/08/2023 Ramkali yadav 1715002033WL040183 Ramkali yadav 00176 IDIB000C613 3094 3094 Processed 04/08/2023 324799951 Ramkaliyadav INDIAN BANK(607105)
73 SIDHI MP-15-002-033-001/103-A
(KHAMH) 		1715002033NRG24010820230550598 01/08/2023 Geeta Singh 1715002033WL040180 Geeta Singh 00176 IDIB000C613 3094 3094 Processed 04/08/2023 324799951 GeetaSingh INDIAN BANK(607105)
74 SIDHI MP-15-002-033-001/103-A
(KHAMH) 		1715002033NRG24010820230550597 01/08/2023 Geeta Singh 1715002033WL040180 Geeta Singh 00176 IDIB000C613 3094 3094 Processed 04/08/2023 324799951 GeetaSingh INDIAN BANK(607105)
75 SIDHI MP-15-002-033-001/104-D
(KHAMH) 		1715002033NRG24010820230550611 01/08/2023 Kusumkali Singh 1715002033WL040183 Kusumkali Singh 00176 IDIB000C613 3094 3094 Processed 04/08/2023 324799951 KusumkaliSingh INDIAN BANK(607105)
76 SIDHI MP-15-002-033-001/1048
(KHAMH) 		1715002033NRG24010820230550647 01/08/2023 Anil Kumar Bhujawa 1715002033WL040193 Anil Kumar Bhujawa 00176 IDIB000C613 3094 3094 Processed 04/08/2023 324799951 AnilKumarBhujawa INDIAN BANK(607105)
77 SIDHI MP-15-002-033-001/105-A
(KHAMH) 		1715002033NRG24010820230550622 01/08/2023 Munni Sahu 1715002033WL040186 Munni Sahu 00176 IDIB000C613 3094 3094 Processed 04/08/2023 324799951 MunniSahu INDIAN BANK(607105)
78 SIDHI MP-15-002-033-001/105-A
(KHAMH) 		1715002033NRG24010820230550621 01/08/2023 Ram Gopal Sahu 1715002033WL040186 Ram Gopal Sahu 00176 IDIB000C613 3094 3094 Processed 04/08/2023 324799951 RamGopalSahu INDIAN BANK(607105)
79 SIDHI MP-15-002-033-001/1056-D
(KHAMH) 		1715002033NRG24010820230550599 01/08/2023 RAM BAI BAIGA 1715002033WL040180 RAM BAI BAIGA 00176 IDIB000C613 221 221 Processed 04/08/2023 324799951 RAMBAIBAIGA INDIAN BANK(607105)
80 SIDHI MP-15-002-033-001/1132
(KHAMH) 		1715002033NRG24010820230550648 01/08/2023 KASHI JAISWAL 1715002033WL040193 KASHI JAISWAL 00176 IDIB000C613 3094 3094 Processed 04/08/2023 324799951 KASHIJAISWAL INDIAN BANK(607105)
81 SIDHI MP-15-002-033-001/1139
(KHAMH) 		1715002033NRG24010820230550637 01/08/2023 RAMLAKHAN SINGH 1715002033WL040190 RAMLAKHAN SINGH 00176 IDIB000C613 3094 3094 Processed 04/08/2023 324799951 RAMLAKHANSINGH INDIAN BANK(607105)
82 SIDHI MP-15-002-033-001/1156
(KHAMH) 		1715002033NRG24010820230550655 01/08/2023 RAMESH KUMAR 1715002033WL040197 RAMESH KUMAR 00176 IDIB000C613 3094 3094 Processed 04/08/2023 324799951 RAMESHKUMAR INDUSIND BANK(607189)
83 SIDHI MP-15-002-033-001/1156
(KHAMH) 		1715002033NRG24010820230550654 01/08/2023 RAMESH KUMAR 1715002033WL040197 RAMESH KUMAR 00176 IDIB000C613 3094 3094 Processed 04/08/2023 324799951 RAMESHKUMAR INDIAN BANK(607105)
84 SIDHI MP-15-002-033-001/13-A
(KHAMH) 		1715002033NRG24010820230550600 01/08/2023 RAVI KUMAR SINGH 1715002033WL040180 RAVI KUMAR SINGH 00176 IDIB000C613 3094 3094 Processed 04/08/2023 324799951 RAVIKUMARSINGH FINO PAYMENTS BANK LTD(608001)
85 SIDHI MP-15-002-033-001/1400-C
(KHAMH) 		1715002033NRG24010820230550623 01/08/2023 INDRARANIYA SINGH 1715002033WL040186 INDRARANIYA SINGH 00176 IDIB000C613 3094 3094 Processed 04/08/2023 324799951 INDRARANIYASINGH INDIAN BANK(607105)
86 SIDHI MP-15-002-033-001/15-D
(KHAMH) 		1715002033NRG24010820230550625 01/08/2023 Shakuntla Sahu 1715002033WL040186 Shakuntla Sahu 00176 IDIB000C613 2210 2210 Processed 04/08/2023 324799951 ShakuntlaSahu INDIAN BANK(607105)
87 SIDHI MP-15-002-033-001/313
(KHAMH) 		1715002033NRG24010820230550638 01/08/2023 Phulkumari 1715002033WL040190 Phulkumari 00176 IDIB000C613 3094 3094 Processed 04/08/2023 324799951 Phulkumari INDIAN BANK(607105)
88 SIDHI MP-15-002-033-001/440-D
(KHAMH) 		1715002033NRG24010820230550627 01/08/2023 MAYA JAISWAL 1715002033WL040186 MAYA JAISWAL 00176 IDIB000C613 3094 3094 Processed 04/08/2023 324799951 MAYAJAISWAL UNION BANK OF INDIA(508500)
89 SIDHI MP-15-002-033-001/440-D
(KHAMH) 		1715002033NRG24010820230550626 01/08/2023 MAYA JAISWAL 1715002033WL040186 MAYA JAISWAL 00176 IDIB000C613 3094 3094 Processed 04/08/2023 324799951 MAYAJAISWAL INDIAN BANK(607105)
90 SIDHI MP-15-002-033-001/45
(KHAMH) 		1715002033NRG24010820230550602 01/08/2023 Suryabali 1715002033WL040180 Suryabali 00176 IDIB000C613 3094 3094 Processed 04/08/2023 324799951 Suryabali INDIAN BANK(607105)
91 SIDHI MP-15-002-033-001/45
(KHAMH) 		1715002033NRG24010820230550601 01/08/2023 Suryabali 1715002033WL040180 Suryabali 00176 IDIB000C613 3094 3094 Processed 04/08/2023 324799951 Suryabali INDIAN BANK(607105)
92 SIDHI MP-15-002-033-001/466-C
(KHAMH) 		1715002033NRG24010820230550613 01/08/2023 Ajay Kumar YAdav 1715002033WL040183 Ajay Kumar YAdav 00176 IDIB000C613 442 442 Processed 04/08/2023 324799951 AjayKumarYAdav CANARA BANK(508532)
93 SIDHI MP-15-002-033-001/570
(KHAMH) 		1715002033NRG24010820230550615 01/08/2023 BUDDHANI BAIGA 1715002033WL040183 BUDDHANI BAIGA 00176 IDIB000C613 2210 2210 Processed 04/08/2023 324799951 BUDDHANIBAIGA INDIAN BANK(607105)
94 SIDHI MP-15-002-033-001/570
(KHAMH) 		1715002033NRG24010820230550614 01/08/2023 BUDDHANI BAIGA 1715002033WL040183 BUDDHANI BAIGA 00176 IDIB000C613 2210 2210 Processed 04/08/2023 324799951 BUDDHANIBAIGA INDIAN BANK(607105)
95 SIDHI MP-15-002-033-001/6-D
(KHAMH) 		1715002033NRG24010820230550628 01/08/2023 HARINATH SINGH 1715002033WL040186 HARINATH SINGH 00176 IDIB000C613 3094 3094 Processed 04/08/2023 324799951 HARINATHSINGH INDIAN BANK(607105)
96 SIDHI MP-15-002-033-001/893
(KHAMH) 		1715002033NRG24010820230550641 01/08/2023 Prembati singh 1715002033WL040190 Prembati singh 00176 IDIB000C613 3094 3094 Processed 04/08/2023 324799951 Prembatisingh INDIAN BANK(607105)
97 SIDHI MP-15-002-033-001/986
(KHAMH) 		1715002033NRG24010820230550630 01/08/2023 Motiya 1715002033WL040186 Motiya 00176 IDIB000C613 3094 3094 Processed 04/08/2023 324799951 Motiya INDIAN BANK(607105)
98 SIDHI MP-15-002-035-001/16-B
(CHHAWARI) 		1715002035NRG24310720230550147 01/08/2023 jagannath singh 1715002035WL040100 jagannath singh 00176 IDIB000C613 3094 3094 Processed 04/08/2023 324799951 jagannathsingh UNION BANK OF INDIA(508500)
99 SIDHI MP-15-002-035-001/318-A
(CHHAWARI) 		1715002035NRG24310720230550149 01/08/2023 Suresh singh 1715002035WL040100 Suresh singh 00176 IDIB000C613 3094 3094 Processed 04/08/2023 324799951 Sureshsingh INDIAN BANK(607105)
100 SIDHI MP-15-002-035-001/318-A
(CHHAWARI) 		1715002035NRG24310720230550153 01/08/2023 Suresh singh 1715002035WL040101 Suresh singh 00176 IDIB000C613 2652 2652 Processed 04/08/2023 324799951 Sureshsingh INDIAN BANK(607105)
101 SIDHI MP-15-002-039-001/1117-C
(KOCHILA) 		1715002039NRG24010820230551784 01/08/2023 santosh panika 1715002039WL040393 santosh panika 00176 IDIB000C613 1768 1768 Processed 04/08/2023 324799951 santoshpanika STATE BANK OF INDIA(508548)
SubTotal 156247 156247
102 SIDHI MP-15-002-011-006/986-A
(UKARAHA) 		1715002011NRG24010820230553988 01/08/2023 Sandeep Patel 1715002011WL040662 Sandeep Patel 00354 PUNB0642400 2873 2873 Processed 04/08/2023 324799951 SandeepPatel PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
103 SIDHI MP-15-002-014-002/66-C
(KAMARJI) 		1715002014NRG24010820230550853 01/08/2023 chandra pratap singh 1715002014WL040246 chandra pratap singh 00415 SBIN0001262 2873 2873 Processed 04/08/2023 324799951 chandrapratapsingh MADHYANCHAL GRAMIN BANK(607232)
104 SIDHI MP-15-002-014-002/879
(KAMARJI) 		1715002014NRG24010820230550847 01/08/2023 bhailal jaisawal 1715002014WL040243 bhailal jaisawal 00415 SBIN0001262 2210 2210 Processed 04/08/2023 324799951 bhailaljaisawal MADHYANCHAL GRAMIN BANK(607232)
105 SIDHI MP-15-002-019-001/395
(BARHAUNA) 		1715002019NRG24280720230541553 01/08/2023 Puspraj 1715002019WL038713 Puspraj 00415 SBIN0001262 1323 1323 Processed 04/08/2023 324799951 Puspraj STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-019-001/395
(BARHAUNA) 		1715002019NRG24280720230541554 01/08/2023 Puspraj 1715002019WL038713 Puspraj 00415 SBIN0001262 1323 1323 Processed 04/08/2023 324799951 Puspraj STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-019-001/704-C
(BARHAUNA) 		1715002019NRG24280720230541555 01/08/2023 amritlal soni 1715002019WL038713 amritlal soni 00415 SBIN0001262 1323 1323 Processed 04/08/2023 324799951 amritlalsoni STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-031-001/504-A
(SARETHI) 		1715002031NRG24010820230553426 01/08/2023 Shobhanath 1715002031WL040585 Shobhanath 00415 SBIN0001262 1105 1105 Processed 04/08/2023 324799951 Shobhanath STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-033-001/437
(KHAMH) 		1715002033NRG24010820230550612 01/08/2023 DEVVATI SINGH 1715002033WL040183 DEVVATI SINGH 00415 SBIN0001262 3094 3094 Processed 04/08/2023 324799951 DEVVATISINGH STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-035-001/222-B
(CHHAWARI) 		1715002035NRG24310720230550152 01/08/2023 VIJAY LAL PANIKA 1715002035WL040101 VIJAY LAL PANIKA 00415 SBIN0001262 2652 2652 Processed 04/08/2023 324799951 VIJAYLALPANIKA INDIAN BANK(607105)
111 SIDHI MP-15-002-035-001/222-B
(CHHAWARI) 		1715002035NRG24310720230550151 01/08/2023 VIJAY LAL PANIKA 1715002035WL040101 VIJAY LAL PANIKA 00415 SBIN0001262 2652 2652 Processed 04/08/2023 324799951 VIJAYLALPANIKA UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-039-001/1117
(KOCHILA) 		1715002039NRG24010820230551783 01/08/2023 amarjeet panika 1715002039WL040393 amarjeet panika 00415 SBIN0001262 3094 3094 Processed 04/08/2023 324799951 amarjeetpanika STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-039-001/799
(KOCHILA) 		1715002039NRG24010820230551799 01/08/2023 KRISHNA PRATAP 1715002039WL040402 KRISHNA PRATAP 00415 SBIN0001262 3094 3094 Processed 04/08/2023 324799951 KRISHNAPRATAP STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-039-001/805-A
(KOCHILA) 		1715002039NRG24010820230551793 01/08/2023 Dashrath Panika 1715002039WL040398 Dashrath Panika 00415 SBIN0001262 3094 3094 Processed 04/08/2023 324799951 DashrathPanika STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-039-001/805-A
(KOCHILA) 		1715002039NRG24010820230551794 01/08/2023 Phoolkali Panika 1715002039WL040398 Phoolkali Panika 00415 SBIN0001262 1989 1989 Processed 04/08/2023 324799951 PhoolkaliPanika STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-039-001/866
(KOCHILA) 		1715002039NRG24010820230551781 01/08/2023 urmila singh 1715002039WL040391 urmila singh 00415 SBIN0001262 3094 3094 Processed 04/08/2023 324799951 urmilasingh STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-039-002/40
(KOCHILA) 		1715002039NRG24010820230551804 01/08/2023 HEERA LAL 1715002039WL040406 HEERA LAL 00415 SBIN0001262 3094 3094 Processed 04/08/2023 324799951 HEERALAL STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-102-001/121-B
(BATAULI) 		1715002102NRG24010820230550289 01/08/2023 RAJKUMAR VISHKARMA 1715002102WL040123 RAJKUMAR VISHKARMA 00415 SBIN0001262 3094 3094 Processed 04/08/2023 324799951 RAJKUMARVISHKARMA STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-102-001/29
(BATAULI) 		1715002102NRG24010820230550295 01/08/2023 parvati sen 1715002102WL040126 parvati sen 00415 SBIN0001262 3094 3094 Processed 04/08/2023 324799951 parvatisen STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-102-001/29
(BATAULI) 		1715002102NRG24010820230550294 01/08/2023 parvati sen 1715002102WL040126 parvati sen 00415 SBIN0001262 3094 3094 Processed 04/08/2023 324799951 parvatisen UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-102-001/53
(BATAULI) 		1715002102NRG24010820230550293 01/08/2023 manaua saket 1715002102WL040125 manaua saket 00415 SBIN0001262 3094 3094 Processed 04/08/2023 324799951 manauasaket STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-102-001/7
(BATAULI) 		1715002102NRG24010820230550249 01/08/2023 Rajkumari 1715002102WL040116 Rajkumari 00415 SBIN0001262 3094 3094 Processed 04/08/2023 324799951 Rajkumari STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-102-001/7-B
(BATAULI) 		1715002102NRG24010820230550251 01/08/2023 Shiyadulari Kushwaha 1715002102WL040116 Shiyadulari Kushwaha 00415 SBIN0001262 3094 3094 Processed 04/08/2023 324799951 ShiyadulariKushwaha UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-102-002/250
(BATAULI) 		1715002102NRG24010820230550297 01/08/2023 gendakali saket 1715002102WL040127 gendakali saket 00415 SBIN0001262 3094 3094 Processed 04/08/2023 324799951 gendakalisaket STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-102-002/250
(BATAULI) 		1715002102NRG24010820230550296 01/08/2023 rajesh saket 1715002102WL040127 rajesh saket 00415 SBIN0001262 3094 3094 Processed 04/08/2023 324799951 rajeshsaket STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-102-002/45-B
(BATAULI) 		1715002102NRG24010820230550303 01/08/2023 Jenu nisha 1715002102WL040130 Jenu nisha 00415 SBIN0001262 2652 2652 Processed 04/08/2023 324799951 Jenunisha STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-102-002/475-A
(BATAULI) 		1715002102NRG24010820230551853 01/08/2023 ANIL KUMAR GUPTA 1715002102WL040417 ANIL KUMAR GUPTA 00415 SBIN0001262 2652 2652 Processed 04/08/2023 324799951 ANILKUMARGUPTA INDIAN BANK(607105)
128 SIDHI MP-15-002-102-002/475-A
(BATAULI) 		1715002102NRG24010820230551852 01/08/2023 ANIL KUMAR GUPTA 1715002102WL040417 ANIL KUMAR GUPTA 00415 SBIN0001262 2652 2652 Processed 04/08/2023 324799951 ANILKUMARGUPTA MADHYANCHAL GRAMIN BANK(607232)
129 SIDHI MP-15-002-102-002/492-A
(BATAULI) 		1715002102NRG24010820230550286 01/08/2023 RAJRAKHAN GUPTA 1715002102WL040121 RAJRAKHAN GUPTA 00415 SBIN0001262 3094 3094 Processed 04/08/2023 324799951 RAJRAKHANGUPTA INDIAN BANK(607105)
130 SIDHI MP-15-002-102-002/492-A
(BATAULI) 		1715002102NRG24010820230550285 01/08/2023 RAJRAKHAN GUPTA 1715002102WL040121 RAJRAKHAN GUPTA 00415 SBIN0001262 3094 3094 Processed 04/08/2023 324799951 RAJRAKHANGUPTA STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-102-002/492-B
(BATAULI) 		1715002102NRG24010820230550282 01/08/2023 Ram rasile gupta 1715002102WL040119 Ram rasile gupta 00415 SBIN0001262 2856 2856 Processed 04/08/2023 324799951 Ramrasilegupta UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-102-002/492-B
(BATAULI) 		1715002102NRG24010820230550281 01/08/2023 Ram rasile gupta 1715002102WL040119 Ram rasile gupta 00415 SBIN0001262 2856 2856 Processed 04/08/2023 324799951 Ramrasilegupta BANK OF BARODA(606985)
133 SIDHI MP-15-002-102-002/69
(BATAULI) 		1715002102NRG24010820230550372 01/08/2023 Sanjeev Kumar Tiwari 1715002102WL040144 Sanjeev Kumar Tiwari 00415 SBIN0001262 1547 1547 Processed 04/08/2023 324799951 SanjeevKumarTiwari MADHYANCHAL GRAMIN BANK(607232)
134 SIDHI MP-15-002-102-002/69
(BATAULI) 		1715002102NRG24010820230550371 01/08/2023 Sanjeev Kumar Tiwari 1715002102WL040144 Sanjeev Kumar Tiwari 00415 SBIN0001262 1547 1547 Processed 04/08/2023 324799951 SanjeevKumarTiwari AXIS BANK(607153)
135 SIDHI MP-15-002-102-002/71-B
(BATAULI) 		1715002102NRG24010820230550304 01/08/2023 sanjit kol 1715002102WL040131 sanjit kol 00415 SBIN0001262 2652 2652 Processed 04/08/2023 324799951 sanjitkol STATE BANK OF INDIA(508548)
SubTotal 86368 86368
136 SIDHI MP-15-002-019-001/720-B
(BARHAUNA) 		1715002019NRG24280720230541556 01/08/2023 siyanmbar das vishwakarma 1715002019WL038713 siyanmbar das vishwakarma 00415 SBIN0012272 1323 1323 Processed 04/08/2023 324799951 siyanmbardasvishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1323 1323
137 SIDHI MP-15-002-031-001/456
(SARETHI) 		1715002031NRG24010820230553401 01/08/2023 DHARMENDRA KUMAR 1715002031WL040585 DHARMENDRA KUMAR 00415 SBIN0017116 1105 1105 Processed 04/08/2023 324799951 DHARMENDRAKUMAR INDIAN BANK(607105)
SubTotal 1105 1105
138 SIDHI MP-15-002-014-002/879
(KAMARJI) 		1715002014NRG24010820230550848 01/08/2023 kavita jaysawal 1715002014WL040243 kavita jaysawal 00415 SBIN0030380 2873 2873 Processed 04/08/2023 324799951 kavitajaysawal STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-014-002/973-A
(KAMARJI) 		1715002014NRG24010820230550852 01/08/2023 Savita Gupta 1715002014WL040245 Savita Gupta 00415 SBIN0030380 2652 2652 Processed 04/08/2023 324799951 SavitaGupta STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-018-006/226-B
(SALAIYA) 		1715002018NRG24310720230550131 01/08/2023 Chudamani kacher 1715002018WL040097 Chudamani kacher 00415 SBIN0030380 3094 3094 Processed 04/08/2023 324799951 Chudamanikacher STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-019-001/2003-D
(BARHAUNA) 		1715002019NRG24010820230551526 01/08/2023 Mamta varma 1715002019WL040363 Mamta varma 00415 SBIN0030380 3094 3094 Processed 04/08/2023 324799951 Mamtavarma STATE BANK OF INDIA(508548)
SubTotal 11713 11713
142 SIDHI MP-15-002-102-002/479
(BATAULI) 		1715002102NRG24010820230550299 01/08/2023 BUDDHIMAN PRASAD GUPTA 1715002102WL040128 BUDDHIMAN PRASAD GUPTA 00462 UCBA0003228 2652 2652 Processed 04/08/2023 324799951 BUDDHIMANPRASADGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIDHI MP-15-002-102-002/479
(BATAULI) 		1715002102NRG24010820230550298 01/08/2023 BUDDHIMAN PRASAD GUPTA 1715002102WL040128 BUDDHIMAN PRASAD GUPTA 00462 UCBA0003228 2652 2652 Processed 04/08/2023 324799951 BUDDHIMANPRASADGUPTA UCO BANK(607066)
SubTotal 5304 5304
144 SIDHI MP-15-002-019-001/1302-B
(BARHAUNA) 		1715002019NRG24280720230541550 01/08/2023 lalita mishra 1715002019WL038713 lalita mishra 00468 UBIN0537314 1323 1323 Processed 04/08/2023 324799951 lalitamishra UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-031-001/516-A
(SARETHI) 		1715002031NRG24010820230553431 01/08/2023 Divesh Kumar 1715002031WL040585 Divesh Kumar 00468 UBIN0537314 1105 1105 Processed 04/08/2023 324799951 DiveshKumar INDIAN BANK(607105)
SubTotal 2428 2428
146 SIDHI MP-15-002-090-001/1233-C
(BADHAURA) 		1715002090NRG24010820230550409 01/08/2023 mitva sahu 1715002090WL040156 mitva sahu 00468 UBIN0543144 3094 3094 Processed 04/08/2023 324799951 mitvasahu UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-090-001/1403-C
(BADHAURA) 		1715002090NRG24010820230550415 01/08/2023 Ram Salone Mishra 1715002090WL040157 Ram Salone Mishra 00468 UBIN0543144 3094 3094 Processed 04/08/2023 324799951 RamSaloneMishra UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-090-001/1406-A
(BADHAURA) 		1715002090NRG24010820230550410 01/08/2023 Bhagminiya Gupta 1715002090WL040156 Bhagminiya Gupta 00468 UBIN0543144 3094 3094 Processed 04/08/2023 324799951 BhagminiyaGupta UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-090-001/46-B
(BADHAURA) 		1715002090NRG24010820230550417 01/08/2023 Sadhna Tiwari 1715002090WL040157 Sadhna Tiwari 00468 UBIN0543144 3094 3094 Processed 04/08/2023 324799951 SadhnaTiwari IDBI BANK(607095)
150 SIDHI MP-15-002-090-001/46-C
(BADHAURA) 		1715002090NRG24010820230550411 01/08/2023 Ramanand Tiwari 1715002090WL040156 Ramanand Tiwari 00468 UBIN0543144 3094 3094 Processed 04/08/2023 324799951 RamanandTiwari UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-090-001/911
(BADHAURA) 		1715002090NRG24010820230550412 01/08/2023 paramdhari yadav 1715002090WL040156 paramdhari yadav 00468 UBIN0543144 3094 3094 Processed 04/08/2023 324799951 paramdhariyadav UNION BANK OF INDIA(508500)
SubTotal 18564 18564
152 SIDHI MP-15-002-033-001/1176
(KHAMH) 		1715002033NRG24010820230550649 01/08/2023 RAJBHAN SINGH 1715002033WL040193 RAJBHAN SINGH 00468 UBIN0546658 3094 3094 Processed 04/08/2023 324799951 RAJBHANSINGH UNION BANK OF INDIA(508500)
SubTotal 3094 3094
153 SIDHI MP-15-002-033-001/529
(KHAMH) 		1715002033NRG24010820230550604 01/08/2023 bHUPENDRA SINGH 1715002033WL040180 bHUPENDRA SINGH 00468 UBIN0549495 2431 2431 Processed 04/08/2023 324799951 bHUPENDRASINGH INDIAN BANK(607105)
154 SIDHI MP-15-002-033-001/529
(KHAMH) 		1715002033NRG24010820230550603 01/08/2023 bHUPENDRA SINGH 1715002033WL040180 bHUPENDRA SINGH 00468 UBIN0549495 2431 2431 Processed 04/08/2023 324799951 bHUPENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 4862 4862
155 SIDHI MP-15-002-019-001/1302-B
(BARHAUNA) 		1715002019NRG24280720230541552 01/08/2023 arti mishra 1715002019WL038713 arti mishra 00468 UBIN0552615 1323 1323 Processed 04/08/2023 324799951 artimishra UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-072-001/293
(PIPROHAR) 		1715002072NRG24310720230550099 01/08/2023 Aneeta Kevat 1715002072WL040089 Aneeta Kevat 00468 UBIN0552615 3094 3094 Processed 04/08/2023 324799951 AneetaKevat UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-102-001/103-C
(BATAULI) 		1715002102NRG24010820230550291 01/08/2023 Raniya Jaiswal 1715002102WL040124 Raniya Jaiswal 00468 UBIN0552615 3094 3094 Processed 04/08/2023 324799951 RaniyaJaiswal UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-102-001/103-C
(BATAULI) 		1715002102NRG24010820230550290 01/08/2023 Raniya Jaiswal 1715002102WL040124 Raniya Jaiswal 00468 UBIN0552615 3094 3094 Processed 04/08/2023 324799951 RaniyaJaiswal UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-102-002/415
(BATAULI) 		1715002102NRG24010820230550280 01/08/2023 munni rajak 1715002102WL040118 munni rajak 00468 UBIN0552615 3094 3094 Processed 04/08/2023 324799951 munnirajak JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
160 SIDHI MP-15-002-102-002/494-A
(BATAULI) 		1715002102NRG24010820230550287 01/08/2023 Giris Pandey 1715002102WL040122 Giris Pandey 00468 UBIN0552615 3094 3094 Processed 04/08/2023 324799951 GirisPandey UNION BANK OF INDIA(508500)
SubTotal 16793 16793
161 SIDHI MP-15-002-031-001/510
(SARETHI) 		1715002031NRG24010820230553430 01/08/2023 Rahul Jaiswal 1715002031WL040585 Rahul Jaiswal 00468 UBIN0566021 1105 1105 Processed 04/08/2023 324799951 RahulJaiswal UNION BANK OF INDIA(508500)
SubTotal 1105 1105
162 SIDHI MP-15-002-035-001/16-C
(CHHAWARI) 		1715002035NRG24310720230550154 01/08/2023 Phatebahadur Singh 1715002035WL040102 Phatebahadur Singh 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324799951 PhatebahadurSingh INDIAN BANK(607105)
163 SIDHI MP-15-002-035-001/16-C
(CHHAWARI) 		1715002035NRG24310720230550150 01/08/2023 Phatebahadur Singh 1715002035WL040101 Phatebahadur Singh 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324799951 PhatebahadurSingh INDIAN BANK(607105)
164 SIDHI MP-15-002-039-001/1007-C
(KOCHILA) 		1715002039NRG24010820230551779 01/08/2023 Sukhnandan singh 1715002039WL040389 Sukhnandan singh 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324799951 Sukhnandansingh MADHYANCHAL GRAMIN BANK(607232)
165 SIDHI MP-15-002-039-001/190
(KOCHILA) 		1715002039NRG24010820230551778 01/08/2023 Jedeesh Panika 1715002039WL040388 Jedeesh Panika 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324799951 JedeeshPanika MADHYANCHAL GRAMIN BANK(607232)
166 SIDHI MP-15-002-039-001/190
(KOCHILA) 		1715002039NRG24010820230551777 01/08/2023 Jedeesh Panika 1715002039WL040388 Jedeesh Panika 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324799951 JedeeshPanika MADHYANCHAL GRAMIN BANK(607232)
167 SIDHI MP-15-002-039-001/720
(KOCHILA) 		1715002039NRG24010820230551797 01/08/2023 Rajbahadur 1715002039WL040400 Rajbahadur 00602 SBIN0RRMBGB 2210 2210 Processed 04/08/2023 324799951 Rajbahadur CENTRAL BANK OF INDIA(607115)
168 SIDHI MP-15-002-039-001/720
(KOCHILA) 		1715002039NRG24010820230551796 01/08/2023 Rajbahadur 1715002039WL040400 Rajbahadur 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324799951 Rajbahadur MADHYANCHAL GRAMIN BANK(607232)
169 SIDHI MP-15-002-039-001/861-B
(KOCHILA) 		1715002039NRG24010820230551790 01/08/2023 Krishna pratap singh 1715002039WL040396 Krishna pratap singh 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324799951 Krishnapratapsingh MADHYANCHAL GRAMIN BANK(607232)
170 SIDHI MP-15-002-039-001/861-B
(KOCHILA) 		1715002039NRG24010820230551789 01/08/2023 Krishna pratap singh 1715002039WL040396 Krishna pratap singh 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324799951 Krishnapratapsingh STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-039-001/887
(KOCHILA) 		1715002039NRG24010820230551786 01/08/2023 beer bahadur singh 1715002039WL040394 beer bahadur singh 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324799951 beerbahadursingh MADHYANCHAL GRAMIN BANK(607232)
172 SIDHI MP-15-002-039-001/887
(KOCHILA) 		1715002039NRG24010820230551785 01/08/2023 beer bahadur singh 1715002039WL040394 beer bahadur singh 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324799951 beerbahadursingh FINO PAYMENTS BANK LTD(608001)
173 SIDHI MP-15-002-039-001/887-A
(KOCHILA) 		1715002039NRG24010820230551787 01/08/2023 ramkali singh 1715002039WL040394 ramkali singh 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324799951 ramkalisingh MADHYANCHAL GRAMIN BANK(607232)
174 SIDHI MP-15-002-039-001/887-C
(KOCHILA) 		1715002039NRG24010820230551800 01/08/2023 ramnandan singh 1715002039WL040403 ramnandan singh 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324799951 ramnandansingh STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-039-002/46
(KOCHILA) 		1715002039NRG24010820230551803 01/08/2023 NAIPAL 1715002039WL040405 NAIPAL 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324799951 NAIPAL BANK OF BARODA(606985)
176 SIDHI MP-15-002-039-002/46
(KOCHILA) 		1715002039NRG24010820230551802 01/08/2023 NAIPAL 1715002039WL040405 NAIPAL 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324799951 NAIPAL BANK OF BARODA(606985)
177 SIDHI MP-15-002-039-002/742
(KOCHILA) 		1715002039NRG24010820230551795 01/08/2023 PADMAVATI 1715002039WL040399 PADMAVATI 00602 SBIN0RRMBGB 3094 3094 Processed 04/08/2023 324799951 PADMAVATI MADHYANCHAL GRAMIN BANK(607232)
178 SIDHI MP-15-002-102-002/188
(BATAULI) 		1715002102NRG24010820230550306 01/08/2023 kalpna kol 1715002102WL040132 kalpna kol 00602 SBIN0RRMBGB 2652 2652 Processed 04/08/2023 324799951 kalpnakol STATE BANK OF INDIA(508548)
SubTotal 51272 51272
179 SIDHI MP-15-002-031-001/529
(SARETHI) 		1715002031NRG24010820230553448 01/08/2023 Krishna Kumar 1715002031WL040585 Krishna Kumar 00688 FINO0001001 1105 1105 Processed 04/08/2023 324799951 KrishnaKumar FINO PAYMENTS BANK LTD(608001)
180 SIDHI MP-15-002-031-002/491-A
(SARETHI) 		1715002031NRG24300720230545554 01/08/2023 RAJ KUMAR SAKET 1715002031WL039330 RAJ KUMAR SAKET 00688 FINO0001001 1547 1547 Processed 04/08/2023 324799951 RAJKUMARSAKET INDIAN BANK(607105)
181 SIDHI MP-15-002-033-001/873-A
(KHAMH) 		1715002033NRG24010820230550616 01/08/2023 pushpraj 1715002033WL040183 pushpraj 00688 FINO0001001 1547 1547 Processed 04/08/2023 324799951 pushpraj FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
182 SIDHI MP-15-002-031-002/444
(SARETHI) 		1715002031NRG24300720230545545 01/08/2023 SAROJ SINGH 1715002031WL039330 SAROJ SINGH 00688 FINO0001446 1547 1547 Processed 04/08/2023 324799951 SAROJSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
183 SIDHI MP-15-002-039-001/881
(KOCHILA) 		1715002039NRG24010820230551792 01/08/2023 mamta panika 1715002039WL040397 mamta panika 00703 AIRP0000001 3094 3094 Processed 04/08/2023 324799951 mamtapanika INDIAN BANK(607105)
SubTotal 3094 3094
Total 395314 395314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_010823APB_FTO_198792 Bank of Baroda BARB0SIDHIX SIDHI 6627
2 SIDHI MP1715002_010823APB_FTO_198792 Canara Bank CNRB0003941 PACHCHAYAKUPPAM 5304
3 SIDHI MP1715002_010823APB_FTO_198792 Canara Bank CNRB0003944 SIDHI 2652
4 SIDHI MP1715002_010823APB_FTO_198792 Central Bank Of India CBIN0283726 SIDHI 3094
5 SIDHI MP1715002_010823APB_FTO_198792 HDFC bank HDFC0001779 SIDHI 3094
6 SIDHI MP1715002_010823APB_FTO_198792 HDFC bank HDFC0002714 WAIDHAN-SINGRAULI 1105
7 SIDHI MP1715002_010823APB_FTO_198792 IDBI Bank IBKL0001634 Sidhi 1547
8 SIDHI MP1715002_010823APB_FTO_198792 Indian Bank IDIB000C613 CHOUPHAL 156247
9 SIDHI MP1715002_010823APB_FTO_198792 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2873
10 SIDHI MP1715002_010823APB_FTO_198792 State Bank of India SBIN0001262 SIDHI 86368
11 SIDHI MP1715002_010823APB_FTO_198792 State Bank of India SBIN0012272 SIDHI CITY 1323
12 SIDHI MP1715002_010823APB_FTO_198792 State Bank of India SBIN0017116 MANJHAULI 1105
13 SIDHI MP1715002_010823APB_FTO_198792 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 11713
14 SIDHI MP1715002_010823APB_FTO_198792 UCO Bank UCBA0003228 SIDHI 5304
15 SIDHI MP1715002_010823APB_FTO_198792 Union Bank of India UBIN0537314 SIDHI MAIN 2428
16 SIDHI MP1715002_010823APB_FTO_198792 Union Bank of India UBIN0543144 BADAHAURA 18564
17 SIDHI MP1715002_010823APB_FTO_198792 Union Bank of India UBIN0546658 TENDUN 3094
18 SIDHI MP1715002_010823APB_FTO_198792 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 4862
19 SIDHI MP1715002_010823APB_FTO_198792 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 16793
20 SIDHI MP1715002_010823APB_FTO_198792 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1105
21 SIDHI MP1715002_010823APB_FTO_198792 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 42432
22 SIDHI MP1715002_010823APB_FTO_198792 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 6188
23 SIDHI MP1715002_010823APB_FTO_198792 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 2652
24 SIDHI MP1715002_010823APB_FTO_198792 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
25 SIDHI MP1715002_010823APB_FTO_198792 Fino Payments Bank Ltd FINO0001446 MP RO 1547
26 SIDHI MP1715002_010823APB_FTO_198792 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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