Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:21:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_280423APB_FTO_21985
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-15-002-050-001/2044
(BANJARI) 		1715002050NRG24280420230054451 28/04/2023 Shantee Pandey 1715002050WL002988 Shantee Pandey 00045 BARB0SIDHIX 1323 1323 Processed 12/05/2023 642305545 ShanteePandey UNION BANK OF INDIA(508500)
2 SIDHI MP-15-002-056-001/1152
(MAHARAJPUR) 		1715002056NRG24280420230053549 28/04/2023 SHAILESH KUMAR 1715002056WL002891 SHAILESH KUMAR 00045 BARB0SIDHIX 1326 1326 Processed 12/05/2023 642305545 SHAILESHKUMAR BANK OF BARODA(606985)
3 SIDHI MP-15-002-056-001/1155
(MAHARAJPUR) 		1715002056NRG24280420230053551 28/04/2023 SHIVESH KUMAR 1715002056WL002891 SHIVESH KUMAR 00045 BARB0SIDHIX 1326 1326 Processed 12/05/2023 642305545 SHIVESHKUMAR STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-056-002/106
(MAHARAJPUR) 		1715002056NRG24280420230053619 28/04/2023 Sanjay Singh Chauhan 1715002056WL002891 Sanjay Singh Chauhan 00045 BARB0SIDHIX 1326 1326 Processed 12/05/2023 642305545 SanjaySinghChauhan BANK OF BARODA(606985)
SubTotal 5301 5301
5 SIDHI MP-15-002-054-001/1131
(PATEHARAKALA) 		1715002054NRG24280420230053926 28/04/2023 shyamlal 1715002054WL002926 shyamlal 00089 CBIN0283726 1326 1326 Processed 12/05/2023 642305545 shyamlal CENTRAL BANK OF INDIA(607115)
6 SIDHI MP-15-002-054-001/1453
(PATEHARAKALA) 		1715002054NRG24280420230053933 28/04/2023 shyamkali jaiswal 1715002054WL002927 shyamkali jaiswal 00089 CBIN0283726 1326 1326 Processed 12/05/2023 642305545 shyamkalijaiswal STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-054-001/598
(PATEHARAKALA) 		1715002054NRG24280420230053964 28/04/2023 maneesa kevat 1715002054WL002930 maneesa kevat 00089 CBIN0283726 1326 1326 Processed 12/05/2023 642305545 maneesakevat CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-054-001/599
(PATEHARAKALA) 		1715002054NRG24280420230053965 28/04/2023 ramnath kewat 1715002054WL002930 ramnath kewat 00089 CBIN0283726 1326 1326 Processed 12/05/2023 642305545 ramnathkewat CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-086-001/917
(PATEHARAKHURD) 		1715002086NRG24280420230054124 28/04/2023 Heera Rawat 1715002086WL002950 Heera Rawat 00089 CBIN0283726 1326 1326 Processed 12/05/2023 642305545 HeeraRawat FEDERAL BANK(607165)
10 SIDHI MP-15-002-086-002/1028
(PATEHARAKHURD) 		1715002086NRG24280420230054126 28/04/2023 kamta bansal 1715002086WL002950 kamta bansal 00089 CBIN0283726 1326 1326 Processed 12/05/2023 642305545 kamtabansal CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
11 SIDHI MP-15-002-032-002/215
(MATA) 		1715002032NRG24280420230054253 28/04/2023 Butai yadav 1715002032WL002964 Butai yadav 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642305545 Butaiyadav INDIAN BANK(607105)
12 SIDHI MP-15-002-032-002/215
(MATA) 		1715002032NRG24280420230054252 28/04/2023 Butai yadav 1715002032WL002964 Butai yadav 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642305545 Butaiyadav STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-032-002/226
(MATA) 		1715002032NRG24280420230054254 28/04/2023 Kalabati singh 1715002032WL002964 Kalabati singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642305545 Kalabatisingh INDIAN BANK(607105)
14 SIDHI MP-15-002-032-002/230
(MATA) 		1715002032NRG24280420230054256 28/04/2023 Gaytri yadav 1715002032WL002964 Gaytri yadav 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642305545 Gaytriyadav UNION BANK OF INDIA(508500)
15 SIDHI MP-15-002-032-002/230
(MATA) 		1715002032NRG24280420230054255 28/04/2023 Gaytri yadav 1715002032WL002964 Gaytri yadav 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642305545 Gaytriyadav UNION BANK OF INDIA(508500)
16 SIDHI MP-15-002-032-005/109
(MATA) 		1715002032NRG24280420230054261 28/04/2023 Ramsumiran Singh 1715002032WL002964 Ramsumiran Singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642305545 RamsumiranSingh INDIAN BANK(607105)
17 SIDHI MP-15-002-032-005/112
(MATA) 		1715002032NRG24280420230054262 28/04/2023 Rammanohar singh 1715002032WL002964 Rammanohar singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642305545 Rammanoharsingh INDIAN BANK(607105)
18 SIDHI MP-15-002-032-005/113
(MATA) 		1715002032NRG24280420230054263 28/04/2023 malrajuaa singh 1715002032WL002964 malrajuaa singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642305545 malrajuaasingh STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-032-005/116
(MATA) 		1715002032NRG24280420230054264 28/04/2023 Raghunath singh 1715002032WL002964 Raghunath singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642305545 Raghunathsingh BANK OF BARODA(606985)
20 SIDHI MP-15-002-032-005/142
(MATA) 		1715002032NRG24280420230054265 28/04/2023 Shyambai 1715002032WL002964 Shyambai 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642305545 Shyambai BANK OF BARODA(606985)
21 SIDHI MP-15-002-032-005/143-B
(MATA) 		1715002032NRG24280420230054266 28/04/2023 Radh singh 1715002032WL002964 Radh singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642305545 Radhsingh BANK OF BARODA(606985)
22 SIDHI MP-15-002-032-005/146
(MATA) 		1715002032NRG24280420230054268 28/04/2023 Panjab singh 1715002032WL002964 Panjab singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642305545 Panjabsingh INDIAN BANK(607105)
23 SIDHI MP-15-002-032-005/147
(MATA) 		1715002032NRG24280420230054271 28/04/2023 Trilok 1715002032WL002964 Trilok 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642305545 Trilok FINO PAYMENTS BANK LTD(608001)
24 SIDHI MP-15-002-032-005/147
(MATA) 		1715002032NRG24280420230054270 28/04/2023 Trilok 1715002032WL002964 Trilok 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642305545 Trilok INDIAN BANK(607105)
25 SIDHI MP-15-002-032-005/149
(MATA) 		1715002032NRG24280420230054273 28/04/2023 Raghuraj singh 1715002032WL002964 Raghuraj singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642305545 Raghurajsingh INDIAN BANK(607105)
26 SIDHI MP-15-002-032-005/151
(MATA) 		1715002032NRG24280420230054274 28/04/2023 bhaiya lal singh 1715002032WL002964 bhaiya lal singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642305545 bhaiyalalsingh INDIAN BANK(607105)
27 SIDHI MP-15-002-032-005/28
(MATA) 		1715002032NRG24280420230054278 28/04/2023 santoshi singh 1715002032WL002964 santoshi singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642305545 santoshisingh INDIAN BANK(607105)
28 SIDHI MP-15-002-032-005/324
(MATA) 		1715002032NRG24280420230054279 28/04/2023 Gyan bahadur singh 1715002032WL002964 Gyan bahadur singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642305545 Gyanbahadursingh BANK OF BARODA(606985)
29 SIDHI MP-15-002-032-005/346
(MATA) 		1715002032NRG24280420230054281 28/04/2023 Chotibai singh 1715002032WL002964 Chotibai singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642305545 Chotibaisingh FINO PAYMENTS BANK LTD(608001)
30 SIDHI MP-15-002-032-005/418
(MATA) 		1715002032NRG24280420230054287 28/04/2023 Ray singh 1715002032WL002964 Ray singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642305545 Raysingh FINO PAYMENTS BANK LTD(608001)
31 SIDHI MP-15-002-032-005/472
(MATA) 		1715002032NRG24280420230054303 28/04/2023 Kaushilya Singh 1715002032WL002964 Kaushilya Singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642305545 KaushilyaSingh INDIAN BANK(607105)
32 SIDHI MP-15-002-032-005/478
(MATA) 		1715002032NRG24280420230054307 28/04/2023 Ramsumiran Singh 1715002032WL002964 Ramsumiran Singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642305545 RamsumiranSingh STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-032-005/487
(MATA) 		1715002032NRG24280420230054313 28/04/2023 Anju Singh 1715002032WL002964 Anju Singh 00176 IDIB000C613 1105 1105 Processed 12/05/2023 642305545 AnjuSingh INDIAN BANK(607105)
34 SIDHI MP-15-002-032-005/83
(MATA) 		1715002032NRG24280420230054316 28/04/2023 dharmraj singh 1715002032WL002964 dharmraj singh 00176 IDIB000C613 1105 1105 Processed 12/05/2023 642305545 dharmrajsingh PUNJAB NATIONAL BANK(508568)
35 SIDHI MP-15-002-032-005/83
(MATA) 		1715002032NRG24280420230054315 28/04/2023 dharmraj singh 1715002032WL002964 dharmraj singh 00176 IDIB000C613 1105 1105 Processed 12/05/2023 642305545 dharmrajsingh INDIAN BANK(607105)
36 SIDHI MP-15-002-032-005/90-A
(MATA) 		1715002032NRG24280420230054320 28/04/2023 Harichetan Singh 1715002032WL002964 Harichetan Singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642305545 HarichetanSingh FINO PAYMENTS BANK LTD(608001)
37 SIDHI MP-15-002-032-005/95
(MATA) 		1715002032NRG24280420230054321 28/04/2023 phoola bati singh 1715002032WL002964 phoola bati singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 642305545 phoolabatisingh BANK OF BARODA(606985)
SubTotal 35139 35139
38 SIDHI MP-15-002-045-001/20
(NEBUHAWEST) 		1715002045NRG24280420230050927 28/04/2023 Ramesh rawat 1715002045WL002755 Ramesh rawat 00176 IDIB000S680 1326 1326 Processed 12/05/2023 642305545 Rameshrawat INDIAN BANK(607105)
39 SIDHI MP-15-002-056-001/1011
(MAHARAJPUR) 		1715002056NRG24280420230053537 28/04/2023 GUDDAN YADAV 1715002056WL002891 GUDDAN YADAV 00176 IDIB000S680 1326 1326 Processed 12/05/2023 642305545 GUDDANYADAV INDIAN BANK(607105)
40 SIDHI MP-15-002-056-001/1150
(MAHARAJPUR) 		1715002056NRG24280420230053547 28/04/2023 SANJAY GUPAT 1715002056WL002891 SANJAY GUPAT 00176 IDIB000S680 1326 1326 Processed 12/05/2023 642305545 SANJAYGUPAT STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-056-001/1151
(MAHARAJPUR) 		1715002056NRG24280420230053548 28/04/2023 PREMVATI GUPTA 1715002056WL002891 PREMVATI GUPTA 00176 IDIB000S680 1326 1326 Processed 12/05/2023 642305545 PREMVATIGUPTA INDIAN BANK(607105)
42 SIDHI MP-15-002-056-001/1175
(MAHARAJPUR) 		1715002056NRG24280420230053557 28/04/2023 CHAMPA DVIWEDI 1715002056WL002891 CHAMPA DVIWEDI 00176 IDIB000S680 1326 1326 Processed 12/05/2023 642305545 CHAMPADVIWEDI INDIAN BANK(607105)
43 SIDHI MP-15-002-056-001/71-A
(MAHARAJPUR) 		1715002056NRG24280420230053607 28/04/2023 MURALI 1715002056WL002891 MURALI 00176 IDIB000S680 1326 1326 Processed 12/05/2023 642305545 MURALI STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-086-002/1026
(PATEHARAKHURD) 		1715002086NRG24280420230054125 28/04/2023 sushila bansal 1715002086WL002950 sushila bansal 00176 IDIB000S680 1326 1326 Processed 12/05/2023 642305545 sushilabansal INDIAN BANK(607105)
SubTotal 9282 9282
45 SIDHI MP-15-002-056-001/1021
(MAHARAJPUR) 		1715002056NRG24280420230053540 28/04/2023 KUSUMKALI PAL 1715002056WL002891 KUSUMKALI PAL 00354 PUNB0642400 1326 1326 Processed 12/05/2023 642305545 KUSUMKALIPAL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
46 SIDHI MP-15-002-032-002/370
(MATA) 		1715002032NRG24280420230054259 28/04/2023 Vijay prakash tiwari 1715002032WL002964 Vijay prakash tiwari 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642305545 Vijayprakashtiwari INDIAN BANK(607105)
47 SIDHI MP-15-002-032-005/145
(MATA) 		1715002032NRG24280420230054267 28/04/2023 Anandavati singh 1715002032WL002964 Anandavati singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642305545 Anandavatisingh FINO PAYMENTS BANK LTD(608001)
48 SIDHI MP-15-002-032-005/345
(MATA) 		1715002032NRG24280420230054280 28/04/2023 jayprakash singh 1715002032WL002964 jayprakash singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642305545 jayprakashsingh STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-045-001/204-B
(NEBUHAWEST) 		1715002045NRG24280420230050928 28/04/2023 Rani jayswal 1715002045WL002756 Rani jayswal 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642305545 Ranijayswal BANK OF INDIA(508505)
50 SIDHI MP-15-002-045-002/39-A
(NEBUHAWEST) 		1715002045NRG24280420230050925 28/04/2023 heeralal sahoo 1715002045WL002754 heeralal sahoo 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642305545 heeralalsahoo STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-045-002/39-A
(NEBUHAWEST) 		1715002045NRG24280420230050926 28/04/2023 raimuniya sahu 1715002045WL002754 raimuniya sahu 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642305545 raimuniyasahu STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-054-001/1450
(PATEHARAKALA) 		1715002054NRG24280420230053927 28/04/2023 sunita kol 1715002054WL002926 sunita kol 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642305545 sunitakol STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-056-001/1002
(MAHARAJPUR) 		1715002056NRG24280420230053534 28/04/2023 RAJMANTI SAHU 1715002056WL002891 RAJMANTI SAHU 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642305545 RAJMANTISAHU MADHYANCHAL GRAMIN BANK(607232)
54 SIDHI MP-15-002-056-001/1006
(MAHARAJPUR) 		1715002056NRG24280420230053536 28/04/2023 GUDIYA SEN 1715002056WL002891 GUDIYA SEN 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642305545 GUDIYASEN STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-056-001/1006
(MAHARAJPUR) 		1715002056NRG24280420230053535 28/04/2023 GUDIYA SEN 1715002056WL002891 GUDIYA SEN 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642305545 GUDIYASEN STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-056-001/1017
(MAHARAJPUR) 		1715002056NRG24280420230053538 28/04/2023 LOKMAN YADAV 1715002056WL002891 LOKMAN YADAV 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642305545 LOKMANYADAV STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-056-001/102-D
(MAHARAJPUR) 		1715002056NRG24280420230053539 28/04/2023 nebasua pal 1715002056WL002891 nebasua pal 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642305545 nebasuapal STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-056-001/105
(MAHARAJPUR) 		1715002056NRG24280420230053541 28/04/2023 rajendra bahadur 1715002056WL002891 rajendra bahadur 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642305545 rajendrabahadur JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
59 SIDHI MP-15-002-056-001/1056
(MAHARAJPUR) 		1715002056NRG24280420230053542 28/04/2023 Rampratam 1715002056WL002891 Rampratam 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642305545 Rampratam STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-056-001/1159-A
(MAHARAJPUR) 		1715002056NRG24280420230053552 28/04/2023 RANI DEVI PAL 1715002056WL002891 RANI DEVI PAL 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642305545 RANIDEVIPAL STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-056-001/1165
(MAHARAJPUR) 		1715002056NRG24280420230053554 28/04/2023 RAMKALI PRAJAPTI 1715002056WL002891 RAMKALI PRAJAPTI 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642305545 RAMKALIPRAJAPTI STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-056-001/1166
(MAHARAJPUR) 		1715002056NRG24280420230053555 28/04/2023 SILOCHANA PRAJAPATI 1715002056WL002891 SILOCHANA PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642305545 SILOCHANAPRAJAPATI STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-056-001/1227-A
(MAHARAJPUR) 		1715002056NRG24280420230053574 28/04/2023 Geeta Rawat 1715002056WL002891 Geeta Rawat 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642305545 GeetaRawat STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-056-001/1272
(MAHARAJPUR) 		1715002056NRG24280420230053588 28/04/2023 KALPANA PANDEY 1715002056WL002891 KALPANA PANDEY 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642305545 KALPANAPANDEY STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-056-001/1272
(MAHARAJPUR) 		1715002056NRG24280420230053587 28/04/2023 KALPANA PANDEY 1715002056WL002891 KALPANA PANDEY 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642305545 KALPANAPANDEY STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-056-001/131
(MAHARAJPUR) 		1715002056NRG24280420230053594 28/04/2023 Murali 1715002056WL002891 Murali 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642305545 Murali STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-056-001/410
(MAHARAJPUR) 		1715002056NRG24280420230053596 28/04/2023 rajpal 1715002056WL002891 rajpal 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642305545 rajpal STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-056-001/418
(MAHARAJPUR) 		1715002056NRG24280420230053599 28/04/2023 PRABHULAL 1715002056WL002891 PRABHULAL 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642305545 PRABHULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
69 SIDHI MP-15-002-056-001/451-A
(MAHARAJPUR) 		1715002056NRG24280420230053600 28/04/2023 Ajay kumar 1715002056WL002891 Ajay kumar 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642305545 Ajaykumar MADHYANCHAL GRAMIN BANK(607232)
70 SIDHI MP-15-002-056-001/47-B
(MAHARAJPUR) 		1715002056NRG24280420230053601 28/04/2023 LAGANDHARI KOL 1715002056WL002891 LAGANDHARI KOL 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642305545 LAGANDHARIKOL STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-056-001/711-A
(MAHARAJPUR) 		1715002056NRG24280420230053608 28/04/2023 Savita Yadav 1715002056WL002891 Savita Yadav 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642305545 SavitaYadav STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-056-001/838
(MAHARAJPUR) 		1715002056NRG24280420230053610 28/04/2023 DILIP YADAV 1715002056WL002891 DILIP YADAV 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642305545 DILIPYADAV STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-056-002/103
(MAHARAJPUR) 		1715002056NRG24280420230053616 28/04/2023 rajkali prajapati 1715002056WL002891 rajkali prajapati 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642305545 rajkaliprajapati FINO PAYMENTS BANK LTD(608001)
74 SIDHI MP-15-002-056-002/104
(MAHARAJPUR) 		1715002056NRG24280420230053618 28/04/2023 rambha prajapati 1715002056WL002891 rambha prajapati 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642305545 rambhaprajapati STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-056-002/1137
(MAHARAJPUR) 		1715002056NRG24280420230053625 28/04/2023 SIYA PRAJAPATI 1715002056WL002891 SIYA PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642305545 SIYAPRAJAPATI STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-056-002/9
(MAHARAJPUR) 		1715002056NRG24280420230053635 28/04/2023 jairam 1715002056WL002891 jairam 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642305545 jairam STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-086-001/1020
(PATEHARAKHURD) 		1715002086NRG24280420230054122 28/04/2023 jaylal ravat 1715002086WL002950 jaylal ravat 00415 SBIN0001262 1326 1326 Processed 12/05/2023 642305545 jaylalravat STATE BANK OF INDIA(508548)
SubTotal 42432 42432
78 SIDHI MP-15-002-032-005/175
(MATA) 		1715002032NRG24280420230054275 28/04/2023 sukhmanti 1715002032WL002964 sukhmanti 00415 SBIN0007644 1326 1326 Processed 12/05/2023 642305545 sukhmanti FINO PAYMENTS BANK LTD(608001)
79 SIDHI MP-15-002-032-005/85
(MATA) 		1715002032NRG24280420230054317 28/04/2023 Jamahir 1715002032WL002964 Jamahir 00415 SBIN0007644 1105 1105 Processed 12/05/2023 642305545 Jamahir STATE BANK OF INDIA(508548)
SubTotal 2431 2431
80 SIDHI MP-15-002-050-001/2045
(BANJARI) 		1715002050NRG24280420230054453 28/04/2023 Rajeshwar Pandey 1715002050WL002988 Rajeshwar Pandey 00415 SBIN0012272 1323 1323 Processed 12/05/2023 642305545 RajeshwarPandey BANK OF BARODA(606985)
81 SIDHI MP-15-002-056-001/849
(MAHARAJPUR) 		1715002056NRG24280420230053613 28/04/2023 Girjawati Sahu 1715002056WL002891 Girjawati Sahu 00415 SBIN0012272 1326 1326 Processed 12/05/2023 642305545 GirjawatiSahu STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-056-002/111
(MAHARAJPUR) 		1715002056NRG24280420230053620 28/04/2023 jayraju prajapati 1715002056WL002891 jayraju prajapati 00415 SBIN0012272 1326 1326 Processed 12/05/2023 642305545 jayrajuprajapati STATE BANK OF INDIA(508548)
SubTotal 3975 3975
83 SIDHI MP-15-002-050-001/2046
(BANJARI) 		1715002050NRG24280420230054454 28/04/2023 Suman saket 1715002050WL002988 Suman saket 00415 SBIN0030380 1323 1323 Processed 12/05/2023 642305545 Sumansaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
84 SIDHI MP-15-002-056-001/1139
(MAHARAJPUR) 		1715002056NRG24280420230053546 28/04/2023 Ramnarayan 1715002056WL002891 Ramnarayan 00415 SBIN0030380 1326 1326 Processed 12/05/2023 642305545 Ramnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
85 SIDHI MP-15-002-056-001/390
(MAHARAJPUR) 		1715002056NRG24280420230053595 28/04/2023 dulabha 1715002056WL002891 dulabha 00415 SBIN0030380 1326 1326 Processed 12/05/2023 642305545 dulabha STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-056-001/61-A
(MAHARAJPUR) 		1715002056NRG24280420230053603 28/04/2023 Shivraj 1715002056WL002891 Shivraj 00415 SBIN0030380 1326 1326 Processed 12/05/2023 642305545 Shivraj STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-056-001/61-A
(MAHARAJPUR) 		1715002056NRG24280420230053602 28/04/2023 Shivraj 1715002056WL002891 Shivraj 00415 SBIN0030380 1326 1326 Processed 12/05/2023 642305545 Shivraj STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-056-001/66
(MAHARAJPUR) 		1715002056NRG24280420230053606 28/04/2023 ramesh 1715002056WL002891 ramesh 00415 SBIN0030380 1326 1326 Processed 12/05/2023 642305545 ramesh FINO PAYMENTS BANK LTD(608001)
89 SIDHI MP-15-002-056-001/66
(MAHARAJPUR) 		1715002056NRG24280420230053605 28/04/2023 ramesh 1715002056WL002891 ramesh 00415 SBIN0030380 1326 1326 Processed 12/05/2023 642305545 ramesh STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-056-001/66
(MAHARAJPUR) 		1715002056NRG24280420230053604 28/04/2023 Ramesh 1715002056WL002891 Ramesh 00415 SBIN0030380 1326 1326 Processed 12/05/2023 642305545 Ramesh UNION BANK OF INDIA(508500)
91 SIDHI MP-15-002-056-001/74-B
(MAHARAJPUR) 		1715002056NRG24280420230053609 28/04/2023 SADAMA SAHU 1715002056WL002891 SADAMA SAHU 00415 SBIN0030380 1326 1326 Processed 12/05/2023 642305545 SADAMASAHU MADHYANCHAL GRAMIN BANK(607232)
92 SIDHI MP-15-002-056-002/13
(MAHARAJPUR) 		1715002056NRG24280420230053626 28/04/2023 BABULI PRAJAPATI 1715002056WL002891 BABULI PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 12/05/2023 642305545 BABULIPRAJAPATI STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-056-002/6-B
(MAHARAJPUR) 		1715002056NRG24280420230053630 28/04/2023 Rajroop 1715002056WL002891 Rajroop 00415 SBIN0030380 1326 1326 Processed 12/05/2023 642305545 Rajroop STATE BANK OF INDIA(508548)
SubTotal 14583 14583
94 SIDHI MP-15-002-050-001/2038
(BANJARI) 		1715002050NRG24280420230054446 28/04/2023 Sanjeev Pandey 1715002050WL002988 Sanjeev Pandey 00468 UBIN0537314 1323 1323 Processed 12/05/2023 642305545 SanjeevPandey UNION BANK OF INDIA(508500)
95 SIDHI MP-15-002-050-001/2038
(BANJARI) 		1715002050NRG24280420230054445 28/04/2023 Sanjeev Pandey 1715002050WL002988 Sanjeev Pandey 00468 UBIN0537314 1323 1323 Processed 12/05/2023 642305545 SanjeevPandey STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-050-001/2039
(BANJARI) 		1715002050NRG24280420230054448 28/04/2023 Rajeev Pandey 1715002050WL002988 Rajeev Pandey 00468 UBIN0537314 1323 1323 Processed 12/05/2023 642305545 RajeevPandey UNION BANK OF INDIA(508500)
97 SIDHI MP-15-002-050-001/2039
(BANJARI) 		1715002050NRG24280420230054447 28/04/2023 Rajeev Pandey 1715002050WL002988 Rajeev Pandey 00468 UBIN0537314 1323 1323 Processed 12/05/2023 642305545 RajeevPandey UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-050-001/2040
(BANJARI) 		1715002050NRG24280420230054449 28/04/2023 Sunil Saket 1715002050WL002988 Sunil Saket 00468 UBIN0537314 1323 1323 Processed 12/05/2023 642305545 SunilSaket UNION BANK OF INDIA(508500)
99 SIDHI MP-15-002-054-001/1142
(PATEHARAKALA) 		1715002054NRG24280420230053930 28/04/2023 Nagendra Jaiswal 1715002054WL002927 Nagendra Jaiswal 00468 UBIN0537314 1326 1326 Processed 12/05/2023 642305545 NagendraJaiswal BANK OF BARODA(606985)
100 SIDHI MP-15-002-054-001/990
(PATEHARAKALA) 		1715002054NRG24280420230053935 28/04/2023 santosh jaiswal 1715002054WL002927 santosh jaiswal 00468 UBIN0537314 1326 1326 Processed 12/05/2023 642305545 santoshjaiswal UNION BANK OF INDIA(508500)
101 SIDHI MP-15-002-056-001/1153
(MAHARAJPUR) 		1715002056NRG24280420230053550 28/04/2023 SUDHA GUPTA 1715002056WL002891 SUDHA GUPTA 00468 UBIN0537314 1326 1326 Processed 12/05/2023 642305545 SUDHAGUPTA UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-056-001/1217
(MAHARAJPUR) 		1715002056NRG24280420230053566 28/04/2023 KIRAN KOL 1715002056WL002891 KIRAN KOL 00468 UBIN0537314 1326 1326 Processed 12/05/2023 642305545 KIRANKOL UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-056-001/1270
(MAHARAJPUR) 		1715002056NRG24280420230053586 28/04/2023 BINOD KUMAR 1715002056WL002891 BINOD KUMAR 00468 UBIN0537314 1326 1326 Processed 12/05/2023 642305545 BINODKUMAR UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-056-001/1270
(MAHARAJPUR) 		1715002056NRG24280420230053585 28/04/2023 BINOD KUMAR 1715002056WL002891 BINOD KUMAR 00468 UBIN0537314 1326 1326 Processed 12/05/2023 642305545 BINODKUMAR UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-056-001/1272-D
(MAHARAJPUR) 		1715002056NRG24280420230053593 28/04/2023 SATISH GUPTA 1715002056WL002891 SATISH GUPTA 00468 UBIN0537314 1326 1326 Processed 12/05/2023 642305545 SATISHGUPTA FINO PAYMENTS BANK LTD(608001)
106 SIDHI MP-15-002-086-001/1090
(PATEHARAKHURD) 		1715002086NRG24280420230054123 28/04/2023 sukhlal jaiswal 1715002086WL002950 sukhlal jaiswal 00468 UBIN0537314 1326 1326 Processed 12/05/2023 642305545 sukhlaljaiswal CENTRAL BANK OF INDIA(607115)
SubTotal 17223 17223
107 SIDHI MP-15-002-056-001/1198
(MAHARAJPUR) 		1715002056NRG24280420230053563 28/04/2023 MANRAJU YADAV 1715002056WL002891 MANRAJU YADAV 00468 UBIN0552615 1326 1326 Processed 12/05/2023 642305545 MANRAJUYADAV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
108 SIDHI MP-15-002-032-002/231
(MATA) 		1715002032NRG24280420230054258 28/04/2023 Omprakash tiwari 1715002032WL002964 Omprakash tiwari 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642305545 Omprakashtiwari UNION BANK OF INDIA(508500)
109 SIDHI MP-15-002-032-002/231
(MATA) 		1715002032NRG24280420230054257 28/04/2023 Omprakash tiwari 1715002032WL002964 Omprakash tiwari 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642305545 Omprakashtiwari UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-050-001/2033
(BANJARI) 		1715002050NRG24280420230054438 28/04/2023 Munshi Ram Pandey 1715002050WL002988 Munshi Ram Pandey 00468 UBIN0566021 1323 1323 Processed 12/05/2023 642305545 MunshiRamPandey UNION BANK OF INDIA(508500)
111 SIDHI MP-15-002-050-001/2035
(BANJARI) 		1715002050NRG24280420230054440 28/04/2023 Daddi Pandey 1715002050WL002988 Daddi Pandey 00468 UBIN0566021 1323 1323 Processed 12/05/2023 642305545 DaddiPandey UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-050-001/2036
(BANJARI) 		1715002050NRG24280420230054441 28/04/2023 Manoj Pandey 1715002050WL002988 Manoj Pandey 00468 UBIN0566021 1323 1323 Processed 12/05/2023 642305545 ManojPandey UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-050-001/2037
(BANJARI) 		1715002050NRG24280420230054444 28/04/2023 Khushboo Pandey 1715002050WL002988 Khushboo Pandey 00468 UBIN0566021 1323 1323 Processed 12/05/2023 642305545 KhushbooPandey CENTRAL BANK OF INDIA(607115)
114 SIDHI MP-15-002-050-001/2037
(BANJARI) 		1715002050NRG24280420230054443 28/04/2023 Khushboo Pandey 1715002050WL002988 Khushboo Pandey 00468 UBIN0566021 1323 1323 Processed 12/05/2023 642305545 KhushbooPandey UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-050-001/2043
(BANJARI) 		1715002050NRG24280420230054450 28/04/2023 Priti Pandey 1715002050WL002988 Priti Pandey 00468 UBIN0566021 1323 1323 Processed 12/05/2023 642305545 PritiPandey UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-050-001/2047
(BANJARI) 		1715002050NRG24280420230054456 28/04/2023 Ramlalloo saket 1715002050WL002988 Ramlalloo saket 00468 UBIN0566021 1323 1323 Processed 12/05/2023 642305545 Ramlalloosaket UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-050-001/2048
(BANJARI) 		1715002050NRG24280420230054458 28/04/2023 Vasudev saket 1715002050WL002988 Vasudev saket 00468 UBIN0566021 1323 1323 Processed 12/05/2023 642305545 Vasudevsaket INDIAN BANK(607105)
118 SIDHI MP-15-002-050-001/2049
(BANJARI) 		1715002050NRG24280420230054460 28/04/2023 Nokhelal saket 1715002050WL002988 Nokhelal saket 00468 UBIN0566021 1323 1323 Processed 12/05/2023 642305545 Nokhelalsaket INDIAN BANK(607105)
119 SIDHI MP-15-002-050-001/2049
(BANJARI) 		1715002050NRG24280420230054459 28/04/2023 Nokhelal saket 1715002050WL002988 Nokhelal saket 00468 UBIN0566021 1323 1323 Processed 12/05/2023 642305545 Nokhelalsaket UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-050-001/2050
(BANJARI) 		1715002050NRG24280420230054461 28/04/2023 Krishn Kumar pandey 1715002050WL002988 Krishn Kumar pandey 00468 UBIN0566021 1323 1323 Processed 12/05/2023 642305545 KrishnKumarpandey UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-056-002/808-A
(MAHARAJPUR) 		1715002056NRG24280420230053633 28/04/2023 DINESH PRAJAPATI 1715002056WL002891 DINESH PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 12/05/2023 642305545 DINESHPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 18531 18531
122 SIDHI MP-15-002-056-001/1087
(MAHARAJPUR) 		1715002056NRG24280420230053543 28/04/2023 PANCHAVATI PAL 1715002056WL002891 PANCHAVATI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642305545 PANCHAVATIPAL MADHYANCHAL GRAMIN BANK(607232)
123 SIDHI MP-15-002-056-001/1087
(MAHARAJPUR) 		1715002056NRG24280420230053544 28/04/2023 PANCHVATI PAL 1715002056WL002891 PANCHVATI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642305545 PANCHVATIPAL STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-056-001/1136
(MAHARAJPUR) 		1715002056NRG24280420230053545 28/04/2023 Ram Chandra pande 1715002056WL002891 Ram Chandra pande 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642305545 RamChandrapande PUNJAB NATIONAL BANK(508568)
125 SIDHI MP-15-002-056-001/1176
(MAHARAJPUR) 		1715002056NRG24280420230053558 28/04/2023 MUNNI KOL 1715002056WL002891 MUNNI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642305545 MUNNIKOL INDUSIND BANK(607189)
126 SIDHI MP-15-002-056-001/1225-D
(MAHARAJPUR) 		1715002056NRG24280420230053571 28/04/2023 KUSUMKALI PRAJAPATI 1715002056WL002891 KUSUMKALI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642305545 KUSUMKALIPRAJAPATI STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-056-001/1227-B
(MAHARAJPUR) 		1715002056NRG24280420230053575 28/04/2023 Shivkaran Kol 1715002056WL002891 Shivkaran Kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642305545 ShivkaranKol MADHYANCHAL GRAMIN BANK(607232)
128 SIDHI MP-15-002-056-002/51
(MAHARAJPUR) 		1715002056NRG24280420230053627 28/04/2023 Aneeta rawat 1715002056WL002891 Aneeta rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642305545 Aneetarawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9282 9282
129 SIDHI MP-15-002-032-005/147-A
(MATA) 		1715002032NRG24280420230054272 28/04/2023 Geeta 1715002032WL002964 Geeta 00688 FINO0001001 1326 1326 Processed 12/05/2023 642305545 Geeta FINO PAYMENTS BANK LTD(608001)
130 SIDHI MP-15-002-032-005/204
(MATA) 		1715002032NRG24280420230054277 28/04/2023 Singeeta singh 1715002032WL002964 Singeeta singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642305545 Singeetasingh FINO PAYMENTS BANK LTD(608001)
131 SIDHI MP-15-002-032-005/441
(MATA) 		1715002032NRG24280420230054292 28/04/2023 Haripratap singh 1715002032WL002964 Haripratap singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642305545 Haripratapsingh FINO PAYMENTS BANK LTD(608001)
132 SIDHI MP-15-002-032-005/443
(MATA) 		1715002032NRG24280420230054294 28/04/2023 Arti singh 1715002032WL002964 Arti singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642305545 Artisingh FINO PAYMENTS BANK LTD(608001)
133 SIDHI MP-15-002-032-005/447
(MATA) 		1715002032NRG24280420230054296 28/04/2023 Rani singh 1715002032WL002964 Rani singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642305545 Ranisingh FINO PAYMENTS BANK LTD(608001)
134 SIDHI MP-15-002-032-005/480
(MATA) 		1715002032NRG24280420230054309 28/04/2023 Rekha Singh 1715002032WL002964 Rekha Singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 642305545 RekhaSingh FINO PAYMENTS BANK LTD(608001)
135 SIDHI MP-15-002-032-005/481
(MATA) 		1715002032NRG24280420230054310 28/04/2023 Parvati Singh 1715002032WL002964 Parvati Singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 642305545 ParvatiSingh FINO PAYMENTS BANK LTD(608001)
136 SIDHI MP-15-002-032-005/482
(MATA) 		1715002032NRG24280420230054311 28/04/2023 Jagat Bahadur Singh 1715002032WL002964 Jagat Bahadur Singh 00688 FINO0001001 1105 1105 Processed 12/05/2023 642305545 JagatBahadurSingh FINO PAYMENTS BANK LTD(608001)
137 SIDHI MP-15-002-032-005/68
(MATA) 		1715002032NRG24280420230054314 28/04/2023 Tulshi singh 1715002032WL002964 Tulshi singh 00688 FINO0001001 1105 1105 Processed 13/05/2023 642305545 Tulshisingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIDHI MP-15-002-032-005/86
(MATA) 		1715002032NRG24280420230054318 28/04/2023 Rampal singh 1715002032WL002964 Rampal singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642305545 Rampalsingh FINO PAYMENTS BANK LTD(608001)
139 SIDHI MP-15-002-032-005/90
(MATA) 		1715002032NRG24280420230054319 28/04/2023 Ramlaln singh 1715002032WL002964 Ramlaln singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 642305545 Ramlalnsingh FINO PAYMENTS BANK LTD(608001)
140 SIDHI MP-15-002-056-001/1218
(MAHARAJPUR) 		1715002056NRG24280420230053567 28/04/2023 ASHOK YADAV 1715002056WL002891 ASHOK YADAV 00688 FINO0001001 1326 1326 Processed 12/05/2023 642305545 ASHOKYADAV FINO PAYMENTS BANK LTD(608001)
141 SIDHI MP-15-002-056-001/1265-A
(MAHARAJPUR) 		1715002056NRG24280420230053584 28/04/2023 RAJKUMAR SAHU 1715002056WL002891 RAJKUMAR SAHU 00688 FINO0001001 1326 1326 Processed 12/05/2023 642305545 RAJKUMARSAHU FINO PAYMENTS BANK LTD(608001)
142 SIDHI MP-15-002-056-001/1272-A
(MAHARAJPUR) 		1715002056NRG24280420230053590 28/04/2023 SAVITRI GUPTA 1715002056WL002891 SAVITRI GUPTA 00688 FINO0001001 1326 1326 Processed 12/05/2023 642305545 SAVITRIGUPTA FINO PAYMENTS BANK LTD(608001)
143 SIDHI MP-15-002-056-001/1272-A
(MAHARAJPUR) 		1715002056NRG24280420230053589 28/04/2023 SAVITRI GUPTA 1715002056WL002891 SAVITRI GUPTA 00688 FINO0001001 1326 1326 Processed 12/05/2023 642305545 SAVITRIGUPTA FINO PAYMENTS BANK LTD(608001)
144 SIDHI MP-15-002-056-001/1272-C
(MAHARAJPUR) 		1715002056NRG24280420230053592 28/04/2023 RAJKUMAR KOL 1715002056WL002891 RAJKUMAR KOL 00688 FINO0001001 1326 1326 Processed 12/05/2023 642305545 RAJKUMARKOL FINO PAYMENTS BANK LTD(608001)
145 SIDHI MP-15-002-056-002/808-A
(MAHARAJPUR) 		1715002056NRG24280420230053634 28/04/2023 Mannu Prajapati 1715002056WL002891 Mannu Prajapati 00688 FINO0001001 1326 1326 Processed 12/05/2023 642305545 MannuPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 21658 21658
146 SIDHI MP-15-002-032-005/442
(MATA) 		1715002032NRG24280420230054293 28/04/2023 Hanslal singh 1715002032WL002964 Hanslal singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 642305545 Hanslalsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 191771 191771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_280423APB_FTO_21985 Bank of Baroda BARB0SIDHIX SIDHI 5301
2 SIDHI MP1715002_280423APB_FTO_21985 Central Bank Of India CBIN0283726 SIDHI 7956
3 SIDHI MP1715002_280423APB_FTO_21985 Indian Bank IDIB000C613 CHOUPHAL 35139
4 SIDHI MP1715002_280423APB_FTO_21985 Indian Bank IDIB000S680 Sidhi 9282
5 SIDHI MP1715002_280423APB_FTO_21985 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
6 SIDHI MP1715002_280423APB_FTO_21985 State Bank of India SBIN0001262 SIDHI 42432
7 SIDHI MP1715002_280423APB_FTO_21985 State Bank of India SBIN0007644 ADB CHURHAT 2431
8 SIDHI MP1715002_280423APB_FTO_21985 State Bank of India SBIN0012272 SIDHI CITY 3975
9 SIDHI MP1715002_280423APB_FTO_21985 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 14583
10 SIDHI MP1715002_280423APB_FTO_21985 Union Bank of India UBIN0537314 SIDHI MAIN 17223
11 SIDHI MP1715002_280423APB_FTO_21985 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
12 SIDHI MP1715002_280423APB_FTO_21985 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 18531
13 SIDHI MP1715002_280423APB_FTO_21985 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 9282
14 SIDHI MP1715002_280423APB_FTO_21985 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21658
15 SIDHI MP1715002_280423APB_FTO_21985 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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