Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:56:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_030224APB_FTO_452143
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-15-002-097-001/920-A
(KURWAH) 		1715002097NRG24030220241196800 03/02/2024 RAMLAL JAISWAL 1715002097WL096944 RAMLAL JAISWAL 00032 UTIB0000655 1326 1326 Processed 26/03/2024 004755050 RAMLALJAISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SIDHI MP-15-002-056-001/1255
(MAHARAJPUR) 		1715002056NRG24030220241195042 03/02/2024 ARUN KUMAR SAHU 1715002056WL096837 ARUN KUMAR SAHU 00051 MAHB0001793 1326 1326 Processed 26/03/2024 004755050 ARUNKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
3 SIDHI MP-15-002-056-001/11-A
(MAHARAJPUR) 		1715002056NRG24030220241195037 03/02/2024 Jedeesh 1715002056WL096837 Jedeesh 00078 CNRB0003944 1326 1326 Processed 26/03/2024 004755050 Jedeesh CANARA BANK(508532)
4 SIDHI MP-15-002-097-001/826
(KURWAH) 		1715002097NRG24030220241196753 03/02/2024 SAKUNTALA DUBEY 1715002097WL096943 SAKUNTALA DUBEY 00078 CNRB0003944 1326 1326 Processed 26/03/2024 004755050 SAKUNTALADUBEY CANARA BANK(508532)
5 SIDHI MP-15-002-097-001/946
(KURWAH) 		1715002097NRG24030220241196757 03/02/2024 Rubi Gautam 1715002097WL096943 Rubi Gautam 00078 CNRB0003944 1326 1326 Processed 26/03/2024 004755050 RubiGautam CANARA BANK(508532)
6 SIDHI MP-15-002-113-001/3340-A
(NAUDHIA) 		1715002113NRG24030220241194347 03/02/2024 asfak ali 1715002113WL096790 asfak ali 00078 CNRB0003944 1326 1326 Processed 26/03/2024 004755050 asfakali STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-113-001/4703-B
(NAUDHIA) 		1715002113NRG24030220241194364 03/02/2024 sushil kumar sondhiya 1715002113WL096790 sushil kumar sondhiya 00078 CNRB0003944 1326 1326 Processed 26/03/2024 004755050 sushilkumarsondhiya CANARA BANK(508532)
SubTotal 6630 6630
8 SIDHI MP-15-002-097-002/182-A
(KURWAH) 		1715002097NRG24030220241196801 03/02/2024 SAJAN KUMAR PANDEY 1715002097WL096944 SAJAN KUMAR PANDEY 00089 CBIN0283726 1326 1326 Processed 26/03/2024 004755050 SAJANKUMARPANDEY FINO PAYMENTS BANK LTD(608001)
9 SIDHI MP-15-002-097-002/251
(KURWAH) 		1715002097NRG24030220241196762 03/02/2024 Bhola Prasad Tiwari 1715002097WL096943 Bhola Prasad Tiwari 00089 CBIN0283726 1326 1326 Processed 26/03/2024 004755050 BholaPrasadTiwari CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-113-001/241-D
(NAUDHIA) 		1715002113NRG24030220241194392 03/02/2024 satty saket 1715002113WL096794 satty saket 00089 CBIN0283726 1105 1105 Processed 26/03/2024 004755050 sattysaket INDIAN BANK(607105)
11 SIDHI MP-15-002-113-001/2690-B
(NAUDHIA) 		1715002113NRG24030220241194402 03/02/2024 baliraj 1715002113WL096795 baliraj 00089 CBIN0283726 1105 1105 Processed 26/03/2024 004755050 baliraj BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 SIDHI MP-15-002-113-001/4703-C
(NAUDHIA) 		1715002113NRG24030220241194365 03/02/2024 savita 1715002113WL096790 savita 00089 CBIN0283726 1326 1326 Processed 26/03/2024 004755050 savita UNION BANK OF INDIA(508500)
13 SIDHI MP-15-002-113-001/7783-A
(NAUDHIA) 		1715002113NRG24030220241194367 03/02/2024 rohit rawat 1715002113WL096790 rohit rawat 00089 CBIN0283726 1326 1326 Processed 26/03/2024 004755050 rohitrawat CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
14 SIDHI MP-15-002-056-001/1168
(MAHARAJPUR) 		1715002056NRG24030220241195040 03/02/2024 RVISANKAR SAKET 1715002056WL096837 RVISANKAR SAKET 00152 HDFC0001779 1326 1326 Processed 26/03/2024 004755050 RVISANKARSAKET STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-113-001/3341-B
(NAUDHIA) 		1715002113NRG24030220241194349 03/02/2024 akash dwivedi 1715002113WL096790 akash dwivedi 00152 HDFC0001779 1326 1326 Processed 26/03/2024 004755050 akashdwivedi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 SIDHI MP-15-002-113-001/3343-A
(NAUDHIA) 		1715002113NRG24030220241194351 03/02/2024 shiv kishor pandey 1715002113WL096790 shiv kishor pandey 00165 IBKL0001634 1326 1326 Processed 26/03/2024 004755050 shivkishorpandey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
17 SIDHI MP-15-002-097-002/404
(KURWAH) 		1715002097NRG24030220241196764 03/02/2024 Jageshwar Prasad Sharma 1715002097WL096943 Jageshwar Prasad Sharma 00168 ICIC0000513 1326 1326 Processed 26/03/2024 004755050 JageshwarPrasadSharma STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-097-002/509
(KURWAH) 		1715002097NRG24030220241196791 03/02/2024 Pankaj Singh Parihar 1715002097WL096943 Pankaj Singh Parihar 00168 ICIC0000513 1326 1326 Processed 26/03/2024 004755050 PankajSinghParihar BANK OF BARODA(606985)
SubTotal 2652 2652
19 SIDHI MP-15-002-113-001/134-D
(NAUDHIA) 		1715002113NRG24030220241194391 03/02/2024 ravendra 1715002113WL096794 ravendra 00176 IDIB000C613 1105 1105 Processed 26/03/2024 004755050 ravendra INDIAN BANK(607105)
SubTotal 1105 1105
20 SIDHI MP-15-002-056-001/1219
(MAHARAJPUR) 		1715002056NRG24030220241195056 03/02/2024 SHEETA KALI YADAV 1715002056WL096838 SHEETA KALI YADAV 00176 IDIB000S680 1105 1105 Processed 26/03/2024 004755050 SHEETAKALIYADAV INDIAN BANK(607105)
21 SIDHI MP-15-002-097-002/418
(KURWAH) 		1715002113NRG24030220241194369 03/02/2024 PAVANSUT PANDEY 1715002113WL096791 PAVANSUT PANDEY 00176 IDIB000S680 1326 1326 Processed 26/03/2024 004755050 PAVANSUTPANDEY INDIAN BANK(607105)
22 SIDHI MP-15-002-113-001/913-A
(NAUDHIA) 		1715002113NRG24030220241194394 03/02/2024 richa mishra 1715002113WL096794 richa mishra 00176 IDIB000S680 1105 1105 Processed 26/03/2024 004755050 richamishra INDIAN BANK(607105)
SubTotal 3536 3536
23 SIDHI MP-15-002-026-001/1719-B
(OBARAHA) 		1715002026NRG24030220241194486 03/02/2024 ARUN KUMAR KEWAT 1715002026WL096812 ARUN KUMAR KEWAT 00354 PUNB0323200 1105 1105 Processed 26/03/2024 004755050 ARUNKUMARKEWAT PUNJAB NATIONAL BANK(508568)
24 SIDHI MP-15-002-026-001/564-B
(OBARAHA) 		1715002026NRG24030220241194496 03/02/2024 anupam kumar vishwakarma 1715002026WL096812 anupam kumar vishwakarma 00354 PUNB0323200 1105 1105 Processed 26/03/2024 004755050 anupamkumarvishwakarma PUNJAB NATIONAL BANK(508568)
25 SIDHI MP-15-002-113-001/3317-D
(NAUDHIA) 		1715002113NRG24030220241194342 03/02/2024 ashirwad singh parihar 1715002113WL096790 ashirwad singh parihar 00354 PUNB0323200 1326 1326 Processed 26/03/2024 004755050 ashirwadsinghparihar PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
26 SIDHI MP-15-002-113-001/2692-B
(NAUDHIA) 		1715002113NRG24030220241194407 03/02/2024 ramnaresh chaurasiya 1715002113WL096795 ramnaresh chaurasiya 00354 PUNB0642400 1105 1105 Processed 26/03/2024 004755050 ramnareshchaurasiya PUNJAB NATIONAL BANK(508568)
27 SIDHI MP-15-002-113-001/2692-D
(NAUDHIA) 		1715002113NRG24030220241194409 03/02/2024 shailendra kumar chaurasiya 1715002113WL096795 shailendra kumar chaurasiya 00354 PUNB0642400 1105 1105 Processed 26/03/2024 004755050 shailendrakumarchaurasiya AIRTEL PAYMENTS BANK LIMITED(990288)
28 SIDHI MP-15-002-113-001/3313-C
(NAUDHIA) 		1715002113NRG24030220241194340 03/02/2024 saurabh singh 1715002113WL096790 saurabh singh 00354 PUNB0642400 1326 1326 Processed 26/03/2024 004755050 saurabhsingh PUNJAB NATIONAL BANK(508568)
29 SIDHI MP-15-002-113-001/3315-B
(NAUDHIA) 		1715002113NRG24030220241194341 03/02/2024 suraj chauhan 1715002113WL096790 suraj chauhan 00354 PUNB0642400 1326 1326 Processed 26/03/2024 004755050 surajchauhan BANK OF BARODA(606985)
SubTotal 4862 4862
30 SIDHI MP-15-002-113-001/3318-C
(NAUDHIA) 		1715002113NRG24030220241194343 03/02/2024 ragini singh 1715002113WL096790 ragini singh 00415 SBIN0001260 1326 1326 Processed 26/03/2024 004755050 raginisingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 SIDHI MP-15-002-026-001/1-A
(OBARAHA) 		1715002026NRG24030220241194478 03/02/2024 Ramhit saket 1715002026WL096812 Ramhit saket 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004755050 Ramhitsaket STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-026-001/1-A
(OBARAHA) 		1715002026NRG24030220241194479 03/02/2024 Shivkali saket 1715002026WL096812 Shivkali saket 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004755050 Shivkalisaket STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-026-001/1002-B
(OBARAHA) 		1715002026NRG24030220241194480 03/02/2024 shivram 1715002026WL096812 shivram 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004755050 shivram MADHYANCHAL GRAMIN BANK(607232)
34 SIDHI MP-15-002-026-001/1715-B
(OBARAHA) 		1715002026NRG24030220241194485 03/02/2024 SADHNA TIWARI 1715002026WL096812 SADHNA TIWARI 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004755050 SADHNATIWARI UNION BANK OF INDIA(508500)
35 SIDHI MP-15-002-026-001/1729-B
(OBARAHA) 		1715002026NRG24030220241194487 03/02/2024 PUSHPRAJ KUMAR VISHWAKRMA 1715002026WL096812 PUSHPRAJ KUMAR VISHWAKRMA 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004755050 PUSHPRAJKUMARVISHWAKRMA STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-026-001/1736-B
(OBARAHA) 		1715002026NRG24030220241194488 03/02/2024 UMESH KEWAT 1715002026WL096812 UMESH KEWAT 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004755050 UMESHKEWAT STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-026-001/1737-B
(OBARAHA) 		1715002026NRG24030220241194489 03/02/2024 ASHOK KEWAT 1715002026WL096812 ASHOK KEWAT 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004755050 ASHOKKEWAT STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-026-001/1744-B
(OBARAHA) 		1715002026NRG24030220241194491 03/02/2024 PRADIP KEVAT 1715002026WL096812 PRADIP KEVAT 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004755050 PRADIPKEVAT STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-026-001/49-B
(OBARAHA) 		1715002026NRG24030220241194494 03/02/2024 Suneeta 1715002026WL096812 Suneeta 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004755050 Suneeta STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-056-001/1017
(MAHARAJPUR) 		1715002056NRG24030220241195052 03/02/2024 LOKMAN YADAV 1715002056WL096838 LOKMAN YADAV 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004755050 LOKMANYADAV STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-056-001/103-D
(MAHARAJPUR) 		1715002056NRG24030220241195034 03/02/2024 pratima sahu 1715002056WL096837 pratima sahu 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004755050 pratimasahu STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-056-001/105
(MAHARAJPUR) 		1715002056NRG24030220241195053 03/02/2024 rajendra bahadur 1715002056WL096838 rajendra bahadur 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004755050 rajendrabahadur JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
43 SIDHI MP-15-002-056-001/1217-A
(MAHARAJPUR) 		1715002056NRG24030220241195055 03/02/2024 Meena Rawat 1715002056WL096838 Meena Rawat 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004755050 MeenaRawat STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-056-001/122-C
(MAHARAJPUR) 		1715002056NRG24030220241195057 03/02/2024 dheeraj vishwakarma 1715002056WL096838 dheeraj vishwakarma 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004755050 dheerajvishwakarma BANK OF BARODA(606985)
45 SIDHI MP-15-002-056-001/152
(MAHARAJPUR) 		1715002056NRG24030220241195059 03/02/2024 rangnath vishwakarma 1715002056WL096838 rangnath vishwakarma 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004755050 rangnathvishwakarma STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-056-001/343
(MAHARAJPUR) 		1715002056NRG24030220241195044 03/02/2024 Indrapal 1715002056WL096837 Indrapal 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004755050 Indrapal STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-056-001/71-A
(MAHARAJPUR) 		1715002056NRG24030220241195048 03/02/2024 MURLI SAHU 1715002056WL096837 MURLI SAHU 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004755050 MURLISAHU STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-056-001/72-A
(MAHARAJPUR) 		1715002056NRG24030220241195049 03/02/2024 Martendra singh 1715002056WL096837 Martendra singh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004755050 Martendrasingh IDBI BANK(607095)
49 SIDHI MP-15-002-056-001/819
(MAHARAJPUR) 		1715002056NRG24030220241195062 03/02/2024 RAMSUMER YADAV 1715002056WL096838 RAMSUMER YADAV 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004755050 RAMSUMERYADAV STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-056-001/862
(MAHARAJPUR) 		1715002056NRG24030220241195050 03/02/2024 Gulab Panika 1715002056WL096837 Gulab Panika 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004755050 GulabPanika STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-056-001/863
(MAHARAJPUR) 		1715002056NRG24030220241195051 03/02/2024 Asha Panika 1715002056WL096837 Asha Panika 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004755050 AshaPanika STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-097-001/766
(KURWAH) 		1715002097NRG24030220241196742 03/02/2024 Kaya Shukla 1715002097WL096943 Kaya Shukla 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004755050 KayaShukla STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-097-001/839-A
(KURWAH) 		1715002097NRG24030220241196798 03/02/2024 JYOTI KEWAT 1715002097WL096944 JYOTI KEWAT 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004755050 JYOTIKEWAT STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-097-001/844
(KURWAH) 		1715002097NRG24030220241196754 03/02/2024 Rabishankar Mishra 1715002097WL096943 Rabishankar Mishra 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004755050 RabishankarMishra STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-097-002/188
(KURWAH) 		1715002097NRG24030220241196802 03/02/2024 NARENDRA KUMAR RAWAT 1715002097WL096944 NARENDRA KUMAR RAWAT 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004755050 NARENDRAKUMARRAWAT STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-097-002/245
(KURWAH) 		1715002097NRG24030220241196758 03/02/2024 Rma singh 1715002097WL096943 Rma singh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004755050 Rmasingh MADHYANCHAL GRAMIN BANK(607232)
57 SIDHI MP-15-002-097-002/417
(KURWAH) 		1715002097NRG24030220241196768 03/02/2024 SATANAND PANDEY 1715002097WL096943 SATANAND PANDEY 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004755050 SATANANDPANDEY STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-097-002/419
(KURWAH) 		1715002097NRG24030220241196769 03/02/2024 URMILA SINGH 1715002097WL096943 URMILA SINGH 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004755050 URMILASINGH STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-097-002/439
(KURWAH) 		1715002097NRG24030220241196779 03/02/2024 Kiran Pandey 1715002097WL096943 Kiran Pandey 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004755050 KiranPandey STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-097-002/440
(KURWAH) 		1715002097NRG24030220241196780 03/02/2024 Pawan Kumar Pandey 1715002097WL096943 Pawan Kumar Pandey 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004755050 PawanKumarPandey STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-097-002/508
(KURWAH) 		1715002097NRG24030220241196790 03/02/2024 Shankar Rawat 1715002097WL096943 Shankar Rawat 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004755050 ShankarRawat STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-097-002/515-A
(KURWAH) 		1715002097NRG24030220241196793 03/02/2024 Gaurav Pandey 1715002097WL096943 Gaurav Pandey 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004755050 GauravPandey AIRTEL PAYMENTS BANK LIMITED(990288)
63 SIDHI MP-15-002-113-001/1002-C
(NAUDHIA) 		1715002113NRG24030220241194389 03/02/2024 kailash 1715002113WL096794 kailash 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004755050 kailash STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-113-001/1765-B
(NAUDHIA) 		1715002113NRG24030220241194395 03/02/2024 shikha pandey 1715002113WL096795 shikha pandey 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004755050 shikhapandey BANK OF MAHARASHTRA(607387)
65 SIDHI MP-15-002-113-001/265-D
(NAUDHIA) 		1715002113NRG24030220241194339 03/02/2024 Pratyush Singh Sengar 1715002113WL096790 Pratyush Singh Sengar 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004755050 PratyushSinghSengar CANARA BANK(508532)
66 SIDHI MP-15-002-113-001/2691-A
(NAUDHIA) 		1715002113NRG24030220241194405 03/02/2024 anju rawat 1715002113WL096795 anju rawat 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004755050 anjurawat STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-113-001/3334-C
(NAUDHIA) 		1715002113NRG24030220241194346 03/02/2024 mukesh pratap singh 1715002113WL096790 mukesh pratap singh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004755050 mukeshpratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIDHI MP-15-002-113-001/413-D
(NAUDHIA) 		1715002113NRG24030220241194354 03/02/2024 rajesh kol 1715002113WL096790 rajesh kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004755050 rajeshkol STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-113-001/4311-B
(NAUDHIA) 		1715002113NRG24030220241194356 03/02/2024 urmila shukla 1715002113WL096790 urmila shukla 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004755050 urmilashukla STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-113-001/4313-A
(NAUDHIA) 		1715002113NRG24030220241194359 03/02/2024 sunita namdev 1715002113WL096790 sunita namdev 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004755050 sunitanamdev STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-113-001/451-D
(NAUDHIA) 		1715002113NRG24030220241194386 03/02/2024 tahira bano 1715002113WL096793 tahira bano 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004755050 tahirabano STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-113-001/7784-B
(NAUDHIA) 		1715002113NRG24030220241194388 03/02/2024 peshkar rawat 1715002113WL096793 peshkar rawat 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004755050 peshkarrawat STATE BANK OF INDIA(508548)
SubTotal 51272 51272
73 SIDHI MP-15-002-113-001/3319-A
(NAUDHIA) 		1715002113NRG24030220241194344 03/02/2024 ajay kumar 1715002113WL096790 ajay kumar 00415 SBIN0012272 1326 1326 Processed 26/03/2024 004755050 ajaykumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 SIDHI MP-15-002-056-001/11-B
(MAHARAJPUR) 		1715002056NRG24030220241195038 03/02/2024 mahendra 1715002056WL096837 mahendra 00415 SBIN0030380 1326 1326 Processed 26/03/2024 004755050 mahendra STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-056-001/1108
(MAHARAJPUR) 		1715002056NRG24030220241195039 03/02/2024 SOBHANATH SAKET 1715002056WL096837 SOBHANATH SAKET 00415 SBIN0030380 1326 1326 Processed 26/03/2024 004755050 SOBHANATHSAKET STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-056-001/167
(MAHARAJPUR) 		1715002056NRG24030220241195043 03/02/2024 Ramdash 1715002056WL096837 Ramdash 00415 SBIN0030380 1326 1326 Processed 26/03/2024 004755050 Ramdash STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-056-001/390
(MAHARAJPUR) 		1715002056NRG24030220241195061 03/02/2024 dulabha 1715002056WL096838 dulabha 00415 SBIN0030380 1105 1105 Processed 26/03/2024 004755050 dulabha STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-056-001/395
(MAHARAJPUR) 		1715002056NRG24030220241195045 03/02/2024 santosh 1715002056WL096837 santosh 00415 SBIN0030380 1326 1326 Processed 26/03/2024 004755050 santosh STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-056-001/395
(MAHARAJPUR) 		1715002056NRG24030220241195046 03/02/2024 santosh 1715002056WL096837 santosh 00415 SBIN0030380 1326 1326 Processed 26/03/2024 004755050 santosh STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-056-001/408
(MAHARAJPUR) 		1715002056NRG24030220241195047 03/02/2024 Permaswer 1715002056WL096837 Permaswer 00415 SBIN0030380 1326 1326 Processed 26/03/2024 004755050 Permaswer INDIAN BANK(607105)
81 SIDHI MP-15-002-056-001/881
(MAHARAJPUR) 		1715002056NRG24030220241195063 03/02/2024 sheshmani panika 1715002056WL096838 sheshmani panika 00415 SBIN0030380 1105 1105 Processed 26/03/2024 004755050 sheshmanipanika STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-056-001/95
(MAHARAJPUR) 		1715002056NRG24030220241195064 03/02/2024 javahar 1715002056WL096838 javahar 00415 SBIN0030380 1105 1105 Processed 26/03/2024 004755050 javahar STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-113-001/2690-C
(NAUDHIA) 		1715002113NRG24030220241194403 03/02/2024 priya 1715002113WL096795 priya 00415 SBIN0030380 1105 1105 Processed 26/03/2024 004755050 priya BANK OF INDIA(508505)
SubTotal 12376 12376
84 SIDHI MP-15-002-113-001/3343-B
(NAUDHIA) 		1715002113NRG24030220241194352 03/02/2024 Sanjay Kumar Pandey 1715002113WL096790 Sanjay Kumar Pandey 00462 UCBA0003228 1326 1326 Processed 26/03/2024 004755050 SanjayKumarPandey UCO BANK(607066)
SubTotal 1326 1326
85 SIDHI MP-15-002-026-001/706-B
(OBARAHA) 		1715002026NRG24030220241194497 03/02/2024 Anuj kewat 1715002026WL096812 Anuj kewat 00468 UBIN0537314 1105 1105 Processed 26/03/2024 004755050 Anujkewat UNION BANK OF INDIA(508500)
86 SIDHI MP-15-002-097-002/474
(KURWAH) 		1715002097NRG24030220241196785 03/02/2024 Surya Nandan Singh Parihar 1715002097WL096943 Surya Nandan Singh Parihar 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004755050 SuryaNandanSinghParihar UNION BANK OF INDIA(508500)
87 SIDHI MP-15-002-113-001/2687-B
(NAUDHIA) 		1715002113NRG24030220241194397 03/02/2024 neetu 1715002113WL096795 neetu 00468 UBIN0537314 1105 1105 Processed 26/03/2024 004755050 neetu UNION BANK OF INDIA(508500)
88 SIDHI MP-15-002-113-001/3343-C
(NAUDHIA) 		1715002113NRG24030220241194353 03/02/2024 abhishek kumar sharma 1715002113WL096790 abhishek kumar sharma 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004755050 abhishekkumarsharma UNION BANK OF INDIA(508500)
SubTotal 4862 4862
89 SIDHI MP-15-002-113-001/4311-C
(NAUDHIA) 		1715002113NRG24030220241194357 03/02/2024 sadhana singh 1715002113WL096790 sadhana singh 00468 UBIN0539627 1326 1326 Processed 26/03/2024 004755050 sadhanasingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
90 SIDHI MP-15-002-056-001/104-D
(MAHARAJPUR) 		1715002056NRG24030220241195035 03/02/2024 Saroj panika 1715002056WL096837 Saroj panika 00468 UBIN0539759 1326 1326 Processed 26/03/2024 004755050 Sarojpanika UNION BANK OF INDIA(508500)
SubTotal 1326 1326
91 SIDHI MP-15-002-097-002/435
(KURWAH) 		1715002097NRG24030220241196778 03/02/2024 Preeti Pandey 1715002097WL096943 Preeti Pandey 00468 UBIN0546861 1326 1326 Processed 26/03/2024 004755050 PreetiPandey UNION BANK OF INDIA(508500)
SubTotal 1326 1326
92 SIDHI MP-15-002-113-001/2689-C
(NAUDHIA) 		1715002113NRG24030220241194400 03/02/2024 aasha begam 1715002113WL096795 aasha begam 00468 UBIN0547514 1105 1105 Processed 26/03/2024 004755050 aashabegam UNION BANK OF INDIA(508500)
93 SIDHI MP-15-002-113-001/2689-D
(NAUDHIA) 		1715002113NRG24030220241194401 03/02/2024 nijam ahamad 1715002113WL096795 nijam ahamad 00468 UBIN0547514 1105 1105 Processed 26/03/2024 004755050 nijamahamad UNION BANK OF INDIA(508500)
SubTotal 2210 2210
94 SIDHI MP-15-002-097-002/413
(KURWAH) 		1715002097NRG24030220241196766 03/02/2024 SUSHIL KUMAR PANDEY 1715002097WL096943 SUSHIL KUMAR PANDEY 00468 UBIN0548146 1326 1326 Processed 26/03/2024 004755050 SUSHILKUMARPANDEY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
95 SIDHI MP-15-002-056-001/1066
(MAHARAJPUR) 		1715002056NRG24030220241195036 03/02/2024 BHOLU YADAV 1715002056WL096837 BHOLU YADAV 00468 UBIN0552615 1326 1326 Processed 26/03/2024 004755050 BHOLUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIDHI MP-15-002-097-001/818
(KURWAH) 		1715002097NRG24030220241196751 03/02/2024 BHORELAL YADAV 1715002097WL096943 BHORELAL YADAV 00468 UBIN0552615 1326 1326 Processed 26/03/2024 004755050 BHORELALYADAV UNION BANK OF INDIA(508500)
97 SIDHI MP-15-002-097-001/825
(KURWAH) 		1715002097NRG24030220241196752 03/02/2024 SACHITA NAND SHARMA 1715002097WL096943 SACHITA NAND SHARMA 00468 UBIN0552615 1326 1326 Processed 26/03/2024 004755050 SACHITANANDSHARMA UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-097-001/944
(KURWAH) 		1715002097NRG24030220241196755 03/02/2024 Munna Prajapti 1715002097WL096943 Munna Prajapti 00468 UBIN0552615 1326 1326 Processed 26/03/2024 004755050 MunnaPrajapti UNION BANK OF INDIA(508500)
99 SIDHI MP-15-002-097-002/246
(KURWAH) 		1715002097NRG24030220241196759 03/02/2024 Shraddha Tiwari 1715002097WL096943 Shraddha Tiwari 00468 UBIN0552615 1326 1326 Processed 26/03/2024 004755050 ShraddhaTiwari BANK OF BARODA(606985)
100 SIDHI MP-15-002-097-002/305
(KURWAH) 		1715002097NRG24030220241196763 03/02/2024 RAMA SINGH 1715002097WL096943 RAMA SINGH 00468 UBIN0552615 1326 1326 Processed 26/03/2024 004755050 RAMASINGH UNION BANK OF INDIA(508500)
101 SIDHI MP-15-002-097-002/443
(KURWAH) 		1715002097NRG24030220241196781 03/02/2024 SHANKHI 1715002097WL096943 SHANKHI 00468 UBIN0552615 1326 1326 Processed 26/03/2024 004755050 SHANKHI UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-097-002/524
(KURWAH) 		1715002097NRG24030220241196794 03/02/2024 Harinath Singh Chaihan 1715002097WL096943 Harinath Singh Chaihan 00468 UBIN0552615 1326 1326 Processed 26/03/2024 004755050 HarinathSinghChaihan AIRTEL PAYMENTS BANK LIMITED(990288)
103 SIDHI MP-15-002-113-001/2687-A
(NAUDHIA) 		1715002113NRG24030220241194396 03/02/2024 rani verma 1715002113WL096795 rani verma 00468 UBIN0552615 1105 1105 Processed 26/03/2024 004755050 raniverma UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-113-001/2689-B
(NAUDHIA) 		1715002113NRG24030220241194399 03/02/2024 munni 1715002113WL096795 munni 00468 UBIN0552615 1105 1105 Processed 26/03/2024 004755050 munni BARODA UTTAR PRADESH GRAMIN BANK(606993)
105 SIDHI MP-15-002-113-001/2690-D
(NAUDHIA) 		1715002113NRG24030220241194404 03/02/2024 indu 1715002113WL096795 indu 00468 UBIN0552615 1105 1105 Processed 26/03/2024 004755050 indu BARODA UTTAR PRADESH GRAMIN BANK(606993)
106 SIDHI MP-15-002-113-001/2691-B
(NAUDHIA) 		1715002113NRG24030220241194406 03/02/2024 lalmani rawat 1715002113WL096795 lalmani rawat 00468 UBIN0552615 1105 1105 Processed 26/03/2024 004755050 lalmanirawat UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-113-001/2692-C
(NAUDHIA) 		1715002113NRG24030220241194408 03/02/2024 janakdulali chaurasiya 1715002113WL096795 janakdulali chaurasiya 00468 UBIN0552615 1105 1105 Processed 26/03/2024 004755050 janakdulalichaurasiya UNION BANK OF INDIA(508500)
108 SIDHI MP-15-002-113-001/322-D
(NAUDHIA) 		1715002113NRG24030220241194385 03/02/2024 sunita rawat 1715002113WL096793 sunita rawat 00468 UBIN0552615 1105 1105 Processed 26/03/2024 004755050 sunitarawat UNION BANK OF INDIA(508500)
109 SIDHI MP-15-002-113-001/3333-C
(NAUDHIA) 		1715002113NRG24030220241194345 03/02/2024 dhananjay singh 1715002113WL096790 dhananjay singh 00468 UBIN0552615 1326 1326 Processed 26/03/2024 004755050 dhananjaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIDHI MP-15-002-113-001/3342-C
(NAUDHIA) 		1715002113NRG24030220241194350 03/02/2024 manisha singh 1715002113WL096790 manisha singh 00468 UBIN0552615 1326 1326 Processed 26/03/2024 004755050 manishasingh UNION BANK OF INDIA(508500)
111 SIDHI MP-15-002-113-001/4310-C
(NAUDHIA) 		1715002113NRG24030220241194355 03/02/2024 sagar singh 1715002113WL096790 sagar singh 00468 UBIN0552615 884 884 Processed 26/03/2024 004755050 sagarsingh UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-113-001/4313-B
(NAUDHIA) 		1715002113NRG24030220241194360 03/02/2024 lalita namdev 1715002113WL096790 lalita namdev 00468 UBIN0552615 1326 1326 Processed 26/03/2024 004755050 lalitanamdev UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-113-001/4315-C
(NAUDHIA) 		1715002113NRG24030220241194362 03/02/2024 mohit verma 1715002113WL096790 mohit verma 00468 UBIN0552615 1326 1326 Processed 26/03/2024 004755050 mohitverma UNION BANK OF INDIA(508500)
114 SIDHI MP-15-002-113-001/4707-D
(NAUDHIA) 		1715002113NRG24030220241194366 03/02/2024 geeta 1715002113WL096790 geeta 00468 UBIN0552615 1326 1326 Processed 26/03/2024 004755050 geeta UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-113-001/7783-C
(NAUDHIA) 		1715002113NRG24030220241194387 03/02/2024 suresh rawat 1715002113WL096793 suresh rawat 00468 UBIN0552615 1105 1105 Processed 26/03/2024 004755050 sureshrawat UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-113-001/833
(NAUDHIA) 		1715002113NRG24030220241194368 03/02/2024 fakkar kol 1715002113WL096790 fakkar kol 00468 UBIN0552615 1326 1326 Processed 26/03/2024 004755050 fakkarkol CENTRAL BANK OF INDIA(607115)
117 SIDHI MP-15-002-113-001/912-C
(NAUDHIA) 		1715002113NRG24030220241194393 03/02/2024 padmshri mishra 1715002113WL096794 padmshri mishra 00468 UBIN0552615 1105 1105 Processed 26/03/2024 004755050 padmshrimishra UNION BANK OF INDIA(508500)
SubTotal 28288 28288
118 SIDHI MP-15-002-050-001/1635
(BANJARI) 		1715002113NRG24030220241194338 03/02/2024 Aditya Singh 1715002113WL096790 Aditya Singh 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004755050 AdityaSingh UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-097-001/609-A
(KURWAH) 		1715002097NRG24030220241196796 03/02/2024 MOHIT MISHRA 1715002097WL096944 MOHIT MISHRA 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004755050 MOHITMISHRA STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-097-001/785
(KURWAH) 		1715002097NRG24030220241196749 03/02/2024 Uma singh god 1715002097WL096943 Uma singh god 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004755050 Umasinghgod UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-097-001/838-A
(KURWAH) 		1715002097NRG24030220241196797 03/02/2024 JAGAT NARAYAN KEWAT 1715002097WL096944 JAGAT NARAYAN KEWAT 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004755050 JAGATNARAYANKEWAT STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-097-001/945
(KURWAH) 		1715002097NRG24030220241196756 03/02/2024 Pintu Prajapati 1715002097WL096943 Pintu Prajapati 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004755050 PintuPrajapati UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-097-002/247
(KURWAH) 		1715002097NRG24030220241196760 03/02/2024 Jyoti Tiwari 1715002097WL096943 Jyoti Tiwari 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004755050 JyotiTiwari UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-097-002/250
(KURWAH) 		1715002097NRG24030220241196761 03/02/2024 Lalita Tiwari 1715002097WL096943 Lalita Tiwari 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004755050 LalitaTiwari STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-097-002/411
(KURWAH) 		1715002097NRG24030220241196765 03/02/2024 RAJBAHOR PANDEY 1715002097WL096943 RAJBAHOR PANDEY 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004755050 RAJBAHORPANDEY UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-097-002/414
(KURWAH) 		1715002097NRG24030220241196767 03/02/2024 SANKAT MOCHAN PANDEY 1715002097WL096943 SANKAT MOCHAN PANDEY 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004755050 SANKATMOCHANPANDEY UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-097-002/421
(KURWAH) 		1715002097NRG24030220241196770 03/02/2024 SAROJ SINGH 1715002097WL096943 SAROJ SINGH 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004755050 SAROJSINGH UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-097-002/422
(KURWAH) 		1715002097NRG24030220241196771 03/02/2024 MEENA SINGH 1715002097WL096943 MEENA SINGH 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004755050 MEENASINGH UNION BANK OF INDIA(508500)
129 SIDHI MP-15-002-097-002/423
(KURWAH) 		1715002097NRG24030220241196772 03/02/2024 SAMAR BAHADUR SINGH 1715002097WL096943 SAMAR BAHADUR SINGH 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004755050 SAMARBAHADURSINGH UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-097-002/424
(KURWAH) 		1715002097NRG24030220241196773 03/02/2024 SAVITA SINGH 1715002097WL096943 SAVITA SINGH 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004755050 SAVITASINGH UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-097-002/427
(KURWAH) 		1715002097NRG24030220241196774 03/02/2024 LALJI SINGH 1715002097WL096943 LALJI SINGH 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004755050 LALJISINGH UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-097-002/428
(KURWAH) 		1715002097NRG24030220241196775 03/02/2024 KIRAN SINGH 1715002097WL096943 KIRAN SINGH 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004755050 KIRANSINGH UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-097-002/429
(KURWAH) 		1715002097NRG24030220241196776 03/02/2024 ARJUN SINGH PARIHAR 1715002097WL096943 ARJUN SINGH PARIHAR 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004755050 ARJUNSINGHPARIHAR INDIAN BANK(607105)
134 SIDHI MP-15-002-097-002/430
(KURWAH) 		1715002097NRG24030220241196777 03/02/2024 RAHUL SINGH PARIHAR 1715002097WL096943 RAHUL SINGH PARIHAR 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004755050 RAHULSINGHPARIHAR UCO BANK(607066)
135 SIDHI MP-15-002-097-002/444
(KURWAH) 		1715002097NRG24030220241196782 03/02/2024 RAM KHELAVN PANDEY 1715002097WL096943 RAM KHELAVN PANDEY 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004755050 RAMKHELAVNPANDEY UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-097-002/445
(KURWAH) 		1715002097NRG24030220241196783 03/02/2024 SHANTI PANDEY 1715002097WL096943 SHANTI PANDEY 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004755050 SHANTIPANDEY UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-097-002/446
(KURWAH) 		1715002097NRG24030220241196784 03/02/2024 NILAM PANDEY 1715002097WL096943 NILAM PANDEY 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004755050 NILAMPANDEY UNION BANK OF INDIA(508500)
138 SIDHI MP-15-002-097-002/502
(KURWAH) 		1715002097NRG24030220241196786 03/02/2024 Vineeta 1715002097WL096943 Vineeta 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004755050 Vineeta UNION BANK OF INDIA(508500)
139 SIDHI MP-15-002-097-002/504
(KURWAH) 		1715002097NRG24030220241196787 03/02/2024 Kalawati 1715002097WL096943 Kalawati 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004755050 Kalawati UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-097-002/506
(KURWAH) 		1715002097NRG24030220241196788 03/02/2024 Vishwanath Kol 1715002097WL096943 Vishwanath Kol 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004755050 VishwanathKol UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-097-002/507
(KURWAH) 		1715002097NRG24030220241196789 03/02/2024 Hinchhwati Vishwakarma 1715002097WL096943 Hinchhwati Vishwakarma 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004755050 HinchhwatiVishwakarma UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-097-002/512
(KURWAH) 		1715002097NRG24030220241196792 03/02/2024 Jagat Bahadur Singh 1715002097WL096943 Jagat Bahadur Singh 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004755050 JagatBahadurSingh INDIAN BANK(607105)
143 SIDHI MP-15-002-097-002/525
(KURWAH) 		1715002097NRG24030220241196795 03/02/2024 Sonam Singh Chauhan 1715002097WL096943 Sonam Singh Chauhan 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004755050 SonamSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
144 SIDHI MP-15-002-113-001/3341-A
(NAUDHIA) 		1715002113NRG24030220241194348 03/02/2024 santoshakumareesinh 1715002113WL096790 santoshakumareesinh 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004755050 santoshakumareesinh UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-113-001/4312-C
(NAUDHIA) 		1715002113NRG24030220241194358 03/02/2024 sushma singh 1715002113WL096790 sushma singh 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004755050 sushmasingh UNION BANK OF INDIA(508500)
SubTotal 37128 37128
146 SIDHI MP-15-002-026-001/1024-B
(OBARAHA) 		1715002026NRG24030220241194481 03/02/2024 Shivlal 1715002026WL096812 Shivlal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755050 Shivlal AIRTEL PAYMENTS BANK LIMITED(990288)
147 SIDHI MP-15-002-026-001/1077-B
(OBARAHA) 		1715002026NRG24030220241194482 03/02/2024 Bindu 1715002026WL096812 Bindu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755050 Bindu HDFC BANK LTD(607152)
148 SIDHI MP-15-002-026-001/12023-B
(OBARAHA) 		1715002026NRG24030220241194483 03/02/2024 RAMDAYAL PRAJAPATI 1715002026WL096812 RAMDAYAL PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755050 RAMDAYALPRAJAPATI UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-026-001/15
(OBARAHA) 		1715002026NRG24030220241194484 03/02/2024 ramdas yadav 1715002026WL096812 ramdas yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755050 ramdasyadav MADHYANCHAL GRAMIN BANK(607232)
150 SIDHI MP-15-002-026-001/1739-B
(OBARAHA) 		1715002026NRG24030220241194490 03/02/2024 BHAGVAAN DIN KEWAT 1715002026WL096812 BHAGVAAN DIN KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755050 BHAGVAANDINKEWAT MADHYANCHAL GRAMIN BANK(607232)
151 SIDHI MP-15-002-026-001/323-B
(OBARAHA) 		1715002026NRG24030220241194492 03/02/2024 ashish 1715002026WL096812 ashish 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755050 ashish BANK OF BARODA(606985)
152 SIDHI MP-15-002-026-001/326-B
(OBARAHA) 		1715002026NRG24030220241194493 03/02/2024 MADHURI TIWARI 1715002026WL096812 MADHURI TIWARI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755050 MADHURITIWARI UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-026-001/56-B
(OBARAHA) 		1715002026NRG24030220241194495 03/02/2024 Ramsiya Kewat 1715002026WL096812 Ramsiya Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755050 RamsiyaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIDHI MP-15-002-056-001/103-C
(MAHARAJPUR) 		1715002056NRG24030220241195033 03/02/2024 savita sahu 1715002056WL096837 savita sahu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004755050 savitasahu MADHYANCHAL GRAMIN BANK(607232)
155 SIDHI MP-15-002-056-001/1176
(MAHARAJPUR) 		1715002056NRG24030220241195054 03/02/2024 MUNNI KOL 1715002056WL096838 MUNNI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755050 MUNNIKOL INDUSIND BANK(607189)
156 SIDHI MP-15-002-056-001/1225-D
(MAHARAJPUR) 		1715002056NRG24030220241195041 03/02/2024 KUSUMKALI PRAJAPATI 1715002056WL096837 KUSUMKALI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004755050 KUSUMKALIPRAJAPATI STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-056-001/201-B
(MAHARAJPUR) 		1715002056NRG24030220241195060 03/02/2024 ugrasen prajapati 1715002056WL096838 ugrasen prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755050 ugrasenprajapati UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-056-003/905
(MAHARAJPUR) 		1715002056NRG24030220241195065 03/02/2024 MUNNILAL KOL 1715002056WL096838 MUNNILAL KOL 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755050 MUNNILALKOL FINO PAYMENTS BANK LTD(608001)
159 SIDHI MP-15-002-097-001/776
(KURWAH) 		1715002097NRG24030220241196743 03/02/2024 Geeta singh god 1715002097WL096943 Geeta singh god 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004755050 Geetasinghgod MADHYANCHAL GRAMIN BANK(607232)
160 SIDHI MP-15-002-097-001/777
(KURWAH) 		1715002097NRG24030220241196744 03/02/2024 Indr bhadur singh god 1715002097WL096943 Indr bhadur singh god 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004755050 Indrbhadursinghgod MADHYANCHAL GRAMIN BANK(607232)
161 SIDHI MP-15-002-097-001/779
(KURWAH) 		1715002097NRG24030220241196745 03/02/2024 Reeta singh god 1715002097WL096943 Reeta singh god 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004755050 Reetasinghgod MADHYANCHAL GRAMIN BANK(607232)
162 SIDHI MP-15-002-097-001/780
(KURWAH) 		1715002097NRG24030220241196746 03/02/2024 Indrabhan singh god 1715002097WL096943 Indrabhan singh god 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004755050 Indrabhansinghgod MADHYANCHAL GRAMIN BANK(607232)
163 SIDHI MP-15-002-097-001/781
(KURWAH) 		1715002097NRG24030220241196747 03/02/2024 Saroj singh god 1715002097WL096943 Saroj singh god 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004755050 Sarojsinghgod MADHYANCHAL GRAMIN BANK(607232)
164 SIDHI MP-15-002-097-001/782
(KURWAH) 		1715002097NRG24030220241196748 03/02/2024 Somraj singh god 1715002097WL096943 Somraj singh god 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004755050 Somrajsinghgod STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-097-001/786
(KURWAH) 		1715002097NRG24030220241196750 03/02/2024 Brihaspati Kewat 1715002097WL096943 Brihaspati Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004755050 BrihaspatiKewat CENTRAL BANK OF INDIA(607115)
166 SIDHI MP-15-002-097-001/910-A
(KURWAH) 		1715002097NRG24030220241196799 03/02/2024 Manoj Yadav 1715002097WL096944 Manoj Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004755050 ManojYadav UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-113-001/134-C
(NAUDHIA) 		1715002113NRG24030220241194390 03/02/2024 ranibai sahu 1715002113WL096794 ranibai sahu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755050 ranibaisahu MADHYANCHAL GRAMIN BANK(607232)
168 SIDHI MP-15-002-113-001/2689-A
(NAUDHIA) 		1715002113NRG24030220241194398 03/02/2024 brijendra 1715002113WL096795 brijendra 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004755050 brijendra BARODA UTTAR PRADESH GRAMIN BANK(606993)
169 SIDHI MP-15-002-113-001/4314-D
(NAUDHIA) 		1715002113NRG24030220241194361 03/02/2024 asha singh 1715002113WL096790 asha singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004755050 ashasingh MADHYANCHAL GRAMIN BANK(607232)
170 SIDHI MP-15-002-113-001/4317-B
(NAUDHIA) 		1715002113NRG24030220241194363 03/02/2024 deepak sahu 1715002113WL096790 deepak sahu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004755050 deepaksahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30277 30277
171 SIDHI MP-15-002-056-001/1220-C
(MAHARAJPUR) 		1715002056NRG24030220241195058 03/02/2024 MAMTA KOL 1715002056WL096838 MAMTA KOL 00688 FINO0001001 1105 1105 Processed 26/03/2024 004755050 MAMTAKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 213265 213265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_030224APB_FTO_452143 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIDHI MP1715002_030224APB_FTO_452143 Bank of Maharastra MAHB0001793 REWA 1326
3 SIDHI MP1715002_030224APB_FTO_452143 Canara Bank CNRB0003944 SIDHI 6630
4 SIDHI MP1715002_030224APB_FTO_452143 Central Bank Of India CBIN0283726 SIDHI 7514
5 SIDHI MP1715002_030224APB_FTO_452143 HDFC bank HDFC0001779 SIDHI 2652
6 SIDHI MP1715002_030224APB_FTO_452143 IDBI Bank IBKL0001634 Sidhi 1326
7 SIDHI MP1715002_030224APB_FTO_452143 ICICI BANK ICIC0000513 SIDHI 2652
8 SIDHI MP1715002_030224APB_FTO_452143 Indian Bank IDIB000C613 CHOUPHAL 1105
9 SIDHI MP1715002_030224APB_FTO_452143 Indian Bank IDIB000S680 Sidhi 3536
10 SIDHI MP1715002_030224APB_FTO_452143 Punjab National Bank PUNB0323200 SARRA 3536
11 SIDHI MP1715002_030224APB_FTO_452143 Punjab National Bank PUNB0642400 SIDHI JABALPUR 4862
12 SIDHI MP1715002_030224APB_FTO_452143 State Bank of India SBIN0001260 SATNA CITY 1326
13 SIDHI MP1715002_030224APB_FTO_452143 State Bank of India SBIN0001262 SIDHI 51272
14 SIDHI MP1715002_030224APB_FTO_452143 State Bank of India SBIN0012272 SIDHI CITY 1326
15 SIDHI MP1715002_030224APB_FTO_452143 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 12376
16 SIDHI MP1715002_030224APB_FTO_452143 UCO Bank UCBA0003228 SIDHI 1326
17 SIDHI MP1715002_030224APB_FTO_452143 Union Bank of India UBIN0537314 SIDHI MAIN 4862
18 SIDHI MP1715002_030224APB_FTO_452143 Union Bank of India UBIN0539627 AMILIYA 1326
19 SIDHI MP1715002_030224APB_FTO_452143 Union Bank of India UBIN0539759 NAGRI NIWAS 1326
20 SIDHI MP1715002_030224APB_FTO_452143 Union Bank of India UBIN0546861 KUCHWAHI 1326
21 SIDHI MP1715002_030224APB_FTO_452143 Union Bank of India UBIN0547514 HINOUTI 2210
22 SIDHI MP1715002_030224APB_FTO_452143 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1326
23 SIDHI MP1715002_030224APB_FTO_452143 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 28288
24 SIDHI MP1715002_030224APB_FTO_452143 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 37128
25 SIDHI MP1715002_030224APB_FTO_452143 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 2431
26 SIDHI MP1715002_030224APB_FTO_452143 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 2652
27 SIDHI MP1715002_030224APB_FTO_452143 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 3536
28 SIDHI MP1715002_030224APB_FTO_452143 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 8840
29 SIDHI MP1715002_030224APB_FTO_452143 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 12818
30 SIDHI MP1715002_030224APB_FTO_452143 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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