Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:32:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_170823APB_FTO_223773
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIDHI MP-15-002-028-001/918
(BARI) 		1715002028NRG24170820230599501 17/08/2023 raj kumari yadav 1715002028WL047304 raj kumari yadav 00045 BARB0SIDHIX 1326 1326 Processed 24/08/2023 713485904 rajkumariyadav BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIDHI MP-15-002-098-001/1072
(AMARWAH) 		1715002098NRG24170820230599369 17/08/2023 rohit kumar dubey 1715002098WL047302 rohit kumar dubey 00078 CNRB0003944 1326 1326 Processed 24/08/2023 713485904 rohitkumardubey CENTRAL BANK OF INDIA(607115)
3 SIDHI MP-15-002-098-001/1072
(AMARWAH) 		1715002098NRG24170820230599370 17/08/2023 rohit kumar dubey 1715002098WL047302 rohit kumar dubey 00078 CNRB0003944 1326 1326 Processed 24/08/2023 713485904 rohitkumardubey CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 SIDHI MP-15-002-029-001/1779
(CHAUPHALPAWAI) 		1715002029NRG24170820230601290 17/08/2023 Pushpawati Singh 1715002029WL047473 Pushpawati Singh 00176 IDIB000C613 1137 1137 Processed 24/08/2023 713485904 PushpawatiSingh INDIAN BANK(607105)
5 SIDHI MP-15-002-029-001/1781
(CHAUPHALPAWAI) 		1715002029NRG24170820230601291 17/08/2023 Sant Kumar Singh 1715002029WL047473 Sant Kumar Singh 00176 IDIB000C613 1137 1137 Processed 24/08/2023 713485904 SantKumarSingh INDIAN BANK(607105)
6 SIDHI MP-15-002-029-001/1782
(CHAUPHALPAWAI) 		1715002029NRG24170820230601292 17/08/2023 Ramnaresh Singh 1715002029WL047473 Ramnaresh Singh 00176 IDIB000C613 1137 1137 Processed 24/08/2023 713485904 RamnareshSingh AXIS BANK(607153)
7 SIDHI MP-15-002-029-001/1784
(CHAUPHALPAWAI) 		1715002029NRG24170820230601293 17/08/2023 Shailja Singh 1715002029WL047473 Shailja Singh 00176 IDIB000C613 1137 1137 Processed 24/08/2023 713485904 ShailjaSingh INDIAN BANK(607105)
8 SIDHI MP-15-002-029-001/1787
(CHAUPHALPAWAI) 		1715002029NRG24170820230601294 17/08/2023 rampati singh 1715002029WL047473 rampati singh 00176 IDIB000C613 1137 1137 Processed 24/08/2023 713485904 rampatisingh INDIAN BANK(607105)
9 SIDHI MP-15-002-029-001/1789
(CHAUPHALPAWAI) 		1715002029NRG24170820230601295 17/08/2023 maya 1715002029WL047473 maya 00176 IDIB000C613 1137 1137 Processed 24/08/2023 713485904 maya INDIAN BANK(607105)
10 SIDHI MP-15-002-029-001/1792
(CHAUPHALPAWAI) 		1715002029NRG24170820230601296 17/08/2023 premwati 1715002029WL047473 premwati 00176 IDIB000C613 1137 1137 Processed 24/08/2023 713485904 premwati INDIAN BANK(607105)
11 SIDHI MP-15-002-029-001/1865
(CHAUPHALPAWAI) 		1715002029NRG24170820230601298 17/08/2023 SHYAMWATI SINGH 1715002029WL047473 SHYAMWATI SINGH 00176 IDIB000C613 1137 1137 Processed 24/08/2023 713485904 SHYAMWATISINGH INDIAN BANK(607105)
12 SIDHI MP-15-002-029-001/1879
(CHAUPHALPAWAI) 		1715002029NRG24170820230601300 17/08/2023 SHANTI BHJWA 1715002029WL047473 SHANTI BHJWA 00176 IDIB000C613 1137 1137 Processed 24/08/2023 713485904 SHANTIBHJWA INDIAN BANK(607105)
13 SIDHI MP-15-002-029-001/193-A
(CHAUPHALPAWAI) 		1715002029NRG24170820230601305 17/08/2023 PUSHPA SINGH 1715002029WL047473 PUSHPA SINGH 00176 IDIB000C613 1137 1137 Processed 24/08/2023 713485904 PUSHPASINGH INDIAN BANK(607105)
14 SIDHI MP-15-002-029-001/515-D
(CHAUPHALPAWAI) 		1715002029NRG24170820230601314 17/08/2023 JAMAHIR PANIKA 1715002029WL047473 JAMAHIR PANIKA 00176 IDIB000C613 1326 1326 Processed 24/08/2023 713485904 JAMAHIRPANIKA INDIAN BANK(607105)
SubTotal 12696 12696
15 SIDHI MP-15-002-098-001/1052-B
(AMARWAH) 		1715002098NRG24170820230599358 17/08/2023 Laxmi Kumar 1715002098WL047302 Laxmi Kumar 00176 IDIB000S680 1326 1326 Processed 24/08/2023 713485904 LaxmiKumar INDIAN BANK(607105)
16 SIDHI MP-15-002-098-001/1057-A
(AMARWAH) 		1715002098NRG24170820230599360 17/08/2023 sakshi jayswal 1715002098WL047302 sakshi jayswal 00176 IDIB000S680 1326 1326 Processed 24/08/2023 713485904 sakshijayswal INDIAN BANK(607105)
17 SIDHI MP-15-002-098-001/1117
(AMARWAH) 		1715002098NRG24170820230599398 17/08/2023 anchal jayswal 1715002098WL047302 anchal jayswal 00176 IDIB000S680 1326 1326 Processed 24/08/2023 713485904 anchaljayswal PUNJAB NATIONAL BANK(508568)
18 SIDHI MP-15-002-098-001/1117
(AMARWAH) 		1715002098NRG24170820230599399 17/08/2023 anchal jayswal 1715002098WL047302 anchal jayswal 00176 IDIB000S680 1326 1326 Processed 24/08/2023 713485904 anchaljayswal INDIAN BANK(607105)
SubTotal 5304 5304
19 SIDHI MP-15-002-028-001/904-B
(BARI) 		1715002028NRG24170820230599500 17/08/2023 CHHOTKIYA YADAV 1715002028WL047304 CHHOTKIYA YADAV 00354 PUNB0642400 1326 1326 Processed 24/08/2023 713485904 CHHOTKIYAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIDHI MP-15-002-028-001/968
(BARI) 		1715002028NRG24170820230599508 17/08/2023 RINKU YADAV 1715002028WL047304 RINKU YADAV 00354 PUNB0642400 1326 1326 Processed 24/08/2023 713485904 RINKUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIDHI MP-15-002-098-001/1067
(AMARWAH) 		1715002098NRG24170820230599367 17/08/2023 Ratnesh Singh Chauhan 1715002098WL047302 Ratnesh Singh Chauhan 00354 PUNB0642400 1326 1326 Processed 24/08/2023 713485904 RatneshSinghChauhan PUNJAB NATIONAL BANK(508568)
22 SIDHI MP-15-002-098-001/1067
(AMARWAH) 		1715002098NRG24170820230599368 17/08/2023 Ratnesh Singh Chauhan 1715002098WL047302 Ratnesh Singh Chauhan 00354 PUNB0642400 1326 1326 Processed 24/08/2023 713485904 RatneshSinghChauhan UNION BANK OF INDIA(508500)
23 SIDHI MP-15-002-098-001/1081
(AMARWAH) 		1715002098NRG24170820230599375 17/08/2023 prince singh chauhan 1715002098WL047302 prince singh chauhan 00354 PUNB0642400 1326 1326 Processed 24/08/2023 713485904 princesinghchauhan PUNJAB NATIONAL BANK(508568)
24 SIDHI MP-15-002-098-001/1083
(AMARWAH) 		1715002098NRG24170820230599376 17/08/2023 rajesh jaiswal 1715002098WL047302 rajesh jaiswal 00354 PUNB0642400 1326 1326 Processed 24/08/2023 713485904 rajeshjaiswal PUNJAB NATIONAL BANK(508568)
25 SIDHI MP-15-002-098-001/1083
(AMARWAH) 		1715002098NRG24170820230599377 17/08/2023 rajesh jaiswal 1715002098WL047302 rajesh jaiswal 00354 PUNB0642400 1326 1326 Processed 24/08/2023 713485904 rajeshjaiswal STATE BANK OF INDIA(508548)
SubTotal 9282 9282
26 SIDHI MP-15-002-029-001/191-D
(CHAUPHALPAWAI) 		1715002029NRG24170820230601304 17/08/2023 ASHA SINGH 1715002029WL047473 ASHA SINGH 00415 SBIN0001262 1137 1137 Processed 24/08/2023 713485904 ASHASINGH STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-029-001/312-B
(CHAUPHALPAWAI) 		1715002029NRG24170820230601308 17/08/2023 kalpana 1715002029WL047473 kalpana 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713485904 kalpana STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-058-002/2061-C
(SATNARAPAWAI) 		1715002058NRG24170820230599007 17/08/2023 Sanjay Kumar Gupta 1715002058WL047278 Sanjay Kumar Gupta 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713485904 SanjayKumarGupta CANARA BANK(508532)
29 SIDHI MP-15-002-058-002/2061-C
(SATNARAPAWAI) 		1715002058NRG24170820230599008 17/08/2023 Sanjay Kumar Gupta 1715002058WL047278 Sanjay Kumar Gupta 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713485904 SanjayKumarGupta UNION BANK OF INDIA(508500)
30 SIDHI MP-15-002-058-002/375
(SATNARAPAWAI) 		1715002058NRG24170820230599011 17/08/2023 Rampal 1715002058WL047278 Rampal 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713485904 Rampal STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-058-002/375
(SATNARAPAWAI) 		1715002058NRG24170820230599012 17/08/2023 Sangeeta 1715002058WL047278 Sangeeta 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713485904 Sangeeta FINO PAYMENTS BANK LTD(608001)
32 SIDHI MP-15-002-098-001/1035
(AMARWAH) 		1715002098NRG24170820230599356 17/08/2023 pooja 1715002098WL047302 pooja 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713485904 pooja STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-098-001/1063-C
(AMARWAH) 		1715002098NRG24170820230599366 17/08/2023 ankur chaturvedi 1715002098WL047302 ankur chaturvedi 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713485904 ankurchaturvedi STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-098-001/1080-A
(AMARWAH) 		1715002098NRG24170820230599373 17/08/2023 manish kumar sharma 1715002098WL047302 manish kumar sharma 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713485904 manishkumarsharma STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-098-001/1080-A
(AMARWAH) 		1715002098NRG24170820230599374 17/08/2023 manish kumar sharma 1715002098WL047302 manish kumar sharma 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713485904 manishkumarsharma CANARA BANK(508532)
36 SIDHI MP-15-002-098-001/1085
(AMARWAH) 		1715002098NRG24170820230599382 17/08/2023 deveedayal dudey 1715002098WL047302 deveedayal dudey 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713485904 deveedayaldudey UNION BANK OF INDIA(508500)
37 SIDHI MP-15-002-098-001/1085
(AMARWAH) 		1715002098NRG24170820230599383 17/08/2023 deveedayal dudey 1715002098WL047302 deveedayal dudey 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713485904 deveedayaldudey STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-098-001/1090
(AMARWAH) 		1715002098NRG24170820230599389 17/08/2023 pooja jayswal 1715002098WL047302 pooja jayswal 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713485904 poojajayswal STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-098-001/903-A
(AMARWAH) 		1715002098NRG24170820230599439 17/08/2023 KANISHKA SINGHCHAUHAN 1715002098WL047302 KANISHKA SINGHCHAUHAN 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713485904 KANISHKASINGHCHAUHAN STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-098-001/952
(AMARWAH) 		1715002098NRG24170820230599448 17/08/2023 satya kumar kushwaha 1715002098WL047302 satya kumar kushwaha 00415 SBIN0001262 1326 1326 Rejected 24/08/2023 713485904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19701 19701
41 SIDHI MP-15-002-028-001/1017
(BARI) 		1715002028NRG24170820230599459 17/08/2023 USHA RAWAT 1715002028WL047304 USHA RAWAT 00415 SBIN0030380 1326 1326 Processed 24/08/2023 713485904 USHARAWAT STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-028-001/117-A
(BARI) 		1715002028NRG24170820230599462 17/08/2023 rajkumari kol 1715002028WL047304 rajkumari kol 00415 SBIN0030380 884 884 Processed 24/08/2023 713485904 rajkumarikol STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-028-001/969
(BARI) 		1715002028NRG24170820230599510 17/08/2023 Meena yadav 1715002028WL047304 Meena yadav 00415 SBIN0030380 1326 1326 Processed 24/08/2023 713485904 Meenayadav UNION BANK OF INDIA(508500)
44 SIDHI MP-15-002-091-001/1026-A
(TENDUA) 		1715002091NRG24170820230598436 17/08/2023 Shivanand Tiwari 1715002091WL047178 Shivanand Tiwari 00415 SBIN0030380 1326 1326 Processed 24/08/2023 713485904 ShivanandTiwari STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-098-001/1109
(AMARWAH) 		1715002098NRG24170820230599393 17/08/2023 manoj kumar singh chauhan 1715002098WL047302 manoj kumar singh chauhan 00415 SBIN0030380 1326 1326 Processed 24/08/2023 713485904 manojkumarsinghchauhan INDIAN BANK(607105)
46 SIDHI MP-15-002-098-001/111-B
(AMARWAH) 		1715002098NRG24170820230599396 17/08/2023 sunita saket 1715002098WL047302 sunita saket 00415 SBIN0030380 1326 1326 Processed 24/08/2023 713485904 sunitasaket STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-098-001/111-B
(AMARWAH) 		1715002098NRG24170820230599397 17/08/2023 sunita saket 1715002098WL047302 sunita saket 00415 SBIN0030380 1326 1326 Processed 24/08/2023 713485904 sunitasaket UNION BANK OF INDIA(508500)
48 SIDHI MP-15-002-098-001/951-A
(AMARWAH) 		1715002098NRG24170820230599446 17/08/2023 SATYABHAN KUSHWAHA 1715002098WL047302 SATYABHAN KUSHWAHA 00415 SBIN0030380 1326 1326 Processed 24/08/2023 713485904 SATYABHANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
49 SIDHI MP-15-002-098-001/951-A
(AMARWAH) 		1715002098NRG24170820230599447 17/08/2023 SATYABHAN KUSHWAHA 1715002098WL047302 SATYABHAN KUSHWAHA 00415 SBIN0030380 1326 1326 Processed 24/08/2023 713485904 SATYABHANKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 11492 11492
50 SIDHI MP-15-002-028-001/626
(BARI) 		1715002028NRG24170820230599491 17/08/2023 RAKESH YADAV 1715002028WL047304 RAKESH YADAV 00468 UBIN0537314 1326 1326 Processed 24/08/2023 713485904 RAKESHYADAV UNION BANK OF INDIA(508500)
51 SIDHI MP-15-002-058-002/2061-D
(SATNARAPAWAI) 		1715002058NRG24170820230599010 17/08/2023 Mahendra Kumar Gupta 1715002058WL047278 Mahendra Kumar Gupta 00468 UBIN0537314 1326 1326 Processed 24/08/2023 713485904 MahendraKumarGupta UNION BANK OF INDIA(508500)
52 SIDHI MP-15-002-058-002/49-B
(SATNARAPAWAI) 		1715002058NRG24170820230599013 17/08/2023 Antima gupta 1715002058WL047278 Antima gupta 00468 UBIN0537314 1326 1326 Processed 24/08/2023 713485904 Antimagupta STATE BANK OF INDIA(508548)
SubTotal 3978 3978
53 SIDHI MP-15-002-028-001/1004
(BARI) 		1715002028NRG24170820230599457 17/08/2023 Hirni yadav 1715002028WL047304 Hirni yadav 00468 UBIN0543144 1326 1326 Processed 24/08/2023 713485904 Hirniyadav UNION BANK OF INDIA(508500)
54 SIDHI MP-15-002-028-001/1017
(BARI) 		1715002028NRG24170820230599458 17/08/2023 Kamata rawat 1715002028WL047304 Kamata rawat 00468 UBIN0543144 1326 1326 Processed 24/08/2023 713485904 Kamatarawat AIRTEL PAYMENTS BANK LIMITED(990288)
55 SIDHI MP-15-002-028-001/112-A
(BARI) 		1715002028NRG24170820230599461 17/08/2023 SHYAMSUNDAR KOL 1715002028WL047304 SHYAMSUNDAR KOL 00468 UBIN0543144 1326 1326 Processed 24/08/2023 713485904 SHYAMSUNDARKOL UNION BANK OF INDIA(508500)
56 SIDHI MP-15-002-028-001/12
(BARI) 		1715002028NRG24170820230599463 17/08/2023 Hiraua kol 1715002028WL047304 Hiraua kol 00468 UBIN0543144 1326 1326 Processed 24/08/2023 713485904 Hirauakol UNION BANK OF INDIA(508500)
57 SIDHI MP-15-002-028-001/136
(BARI) 		1715002028NRG24170820230599464 17/08/2023 kuare yadav 1715002028WL047304 kuare yadav 00468 UBIN0543144 1326 1326 Processed 24/08/2023 713485904 kuareyadav UNION BANK OF INDIA(508500)
58 SIDHI MP-15-002-028-001/140
(BARI) 		1715002028NRG24170820230599465 17/08/2023 shivnath kol 1715002028WL047304 shivnath kol 00468 UBIN0543144 1326 1326 Processed 24/08/2023 713485904 shivnathkol UNION BANK OF INDIA(508500)
59 SIDHI MP-15-002-028-001/140
(BARI) 		1715002028NRG24170820230599466 17/08/2023 shivnath kol 1715002028WL047304 shivnath kol 00468 UBIN0543144 1326 1326 Processed 24/08/2023 713485904 shivnathkol UNION BANK OF INDIA(508500)
60 SIDHI MP-15-002-028-001/156
(BARI) 		1715002028NRG24170820230599467 17/08/2023 sankha yadav 1715002028WL047304 sankha yadav 00468 UBIN0543144 1326 1326 Processed 24/08/2023 713485904 sankhayadav UNION BANK OF INDIA(508500)
61 SIDHI MP-15-002-028-001/18
(BARI) 		1715002028NRG24170820230599469 17/08/2023 munni bai kol 1715002028WL047304 munni bai kol 00468 UBIN0543144 884 884 Processed 24/08/2023 713485904 munnibaikol UNION BANK OF INDIA(508500)
62 SIDHI MP-15-002-028-001/18-B
(BARI) 		1715002028NRG24170820230599470 17/08/2023 RANI KOL 1715002028WL047304 RANI KOL 00468 UBIN0543144 442 442 Processed 24/08/2023 713485904 RANIKOL UNION BANK OF INDIA(508500)
63 SIDHI MP-15-002-028-001/187
(BARI) 		1715002028NRG24170820230599471 17/08/2023 Babulal Yadav 1715002028WL047304 Babulal Yadav 00468 UBIN0543144 1326 1326 Processed 24/08/2023 713485904 BabulalYadav UNION BANK OF INDIA(508500)
64 SIDHI MP-15-002-028-001/187
(BARI) 		1715002028NRG24170820230599472 17/08/2023 Kemali Yadav 1715002028WL047304 Kemali Yadav 00468 UBIN0543144 1326 1326 Processed 24/08/2023 713485904 KemaliYadav UNION BANK OF INDIA(508500)
65 SIDHI MP-15-002-028-001/19
(BARI) 		1715002028NRG24170820230599473 17/08/2023 harishchandra kol 1715002028WL047304 harishchandra kol 00468 UBIN0543144 1326 1326 Processed 24/08/2023 713485904 harishchandrakol UNION BANK OF INDIA(508500)
66 SIDHI MP-15-002-028-001/195
(BARI) 		1715002028NRG24170820230599474 17/08/2023 mathura kol 1715002028WL047304 mathura kol 00468 UBIN0543144 1326 1326 Processed 24/08/2023 713485904 mathurakol UNION BANK OF INDIA(508500)
67 SIDHI MP-15-002-028-001/200-D
(BARI) 		1715002028NRG24170820230599475 17/08/2023 ramwati yadav 1715002028WL047304 ramwati yadav 00468 UBIN0543144 1326 1326 Processed 24/08/2023 713485904 ramwatiyadav AIRTEL PAYMENTS BANK LIMITED(990288)
68 SIDHI MP-15-002-028-001/205-A
(BARI) 		1715002028NRG24170820230599476 17/08/2023 susheela yadav 1715002028WL047304 susheela yadav 00468 UBIN0543144 1326 1326 Processed 24/08/2023 713485904 susheelayadav UNION BANK OF INDIA(508500)
69 SIDHI MP-15-002-028-001/207
(BARI) 		1715002028NRG24170820230599477 17/08/2023 rajbahoran kol 1715002028WL047304 rajbahoran kol 00468 UBIN0543144 884 884 Processed 24/08/2023 713485904 rajbahorankol UNION BANK OF INDIA(508500)
70 SIDHI MP-15-002-028-001/209
(BARI) 		1715002028NRG24170820230599479 17/08/2023 banshbahor yadav 1715002028WL047304 banshbahor yadav 00468 UBIN0543144 1326 1326 Processed 24/08/2023 713485904 banshbahoryadav UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-028-001/225-B
(BARI) 		1715002028NRG24170820230599480 17/08/2023 piyarelal yadav 1715002028WL047304 piyarelal yadav 00468 UBIN0543144 1326 1326 Processed 24/08/2023 713485904 piyarelalyadav UNION BANK OF INDIA(508500)
72 SIDHI MP-15-002-028-001/345
(BARI) 		1715002028NRG24170820230599481 17/08/2023 ANEETA YADAV 1715002028WL047304 ANEETA YADAV 00468 UBIN0543144 1326 1326 Processed 24/08/2023 713485904 ANEETAYADAV UNION BANK OF INDIA(508500)
73 SIDHI MP-15-002-028-001/347
(BARI) 		1715002028NRG24170820230599482 17/08/2023 RIYA KOL 1715002028WL047304 RIYA KOL 00468 UBIN0543144 1326 1326 Processed 24/08/2023 713485904 RIYAKOL UNION BANK OF INDIA(508500)
74 SIDHI MP-15-002-028-001/390
(BARI) 		1715002028NRG24170820230599484 17/08/2023 RAJBHAN 1715002028WL047304 RAJBHAN 00468 UBIN0543144 1326 1326 Processed 24/08/2023 713485904 RAJBHAN UNION BANK OF INDIA(508500)
75 SIDHI MP-15-002-028-001/407
(BARI) 		1715002028NRG24170820230599486 17/08/2023 PANCHWATI SINGH GAUD 1715002028WL047304 PANCHWATI SINGH GAUD 00468 UBIN0543144 1326 1326 Processed 24/08/2023 713485904 PANCHWATISINGHGAUD UNION BANK OF INDIA(508500)
76 SIDHI MP-15-002-028-001/415
(BARI) 		1715002028NRG24170820230599487 17/08/2023 SHAKUNTALA KOL 1715002028WL047304 SHAKUNTALA KOL 00468 UBIN0543144 1326 1326 Processed 24/08/2023 713485904 SHAKUNTALAKOL STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-028-001/55
(BARI) 		1715002028NRG24170820230599488 17/08/2023 babua kol 1715002028WL047304 babua kol 00468 UBIN0543144 1326 1326 Processed 24/08/2023 713485904 babuakol UNION BANK OF INDIA(508500)
78 SIDHI MP-15-002-028-001/555
(BARI) 		1715002028NRG24170820230599489 17/08/2023 Susheela yadav 1715002028WL047304 Susheela yadav 00468 UBIN0543144 1326 1326 Processed 24/08/2023 713485904 Susheelayadav UNION BANK OF INDIA(508500)
79 SIDHI MP-15-002-028-001/568
(BARI) 		1715002028NRG24170820230599490 17/08/2023 SHIVNARAYAN YADAV 1715002028WL047304 SHIVNARAYAN YADAV 00468 UBIN0543144 1326 1326 Processed 24/08/2023 713485904 SHIVNARAYANYADAV UNION BANK OF INDIA(508500)
80 SIDHI MP-15-002-028-001/639
(BARI) 		1715002028NRG24170820230599492 17/08/2023 shanti singh 1715002028WL047304 shanti singh 00468 UBIN0543144 1326 1326 Processed 24/08/2023 713485904 shantisingh UNION BANK OF INDIA(508500)
81 SIDHI MP-15-002-028-001/74
(BARI) 		1715002028NRG24170820230599494 17/08/2023 Ramgopal yadav 1715002028WL047304 Ramgopal yadav 00468 UBIN0543144 1326 1326 Processed 24/08/2023 713485904 Ramgopalyadav UNION BANK OF INDIA(508500)
82 SIDHI MP-15-002-028-001/79-B
(BARI) 		1715002028NRG24170820230599495 17/08/2023 anand singh 1715002028WL047304 anand singh 00468 UBIN0543144 1326 1326 Processed 24/08/2023 713485904 anandsingh UNION BANK OF INDIA(508500)
83 SIDHI MP-15-002-028-001/827
(BARI) 		1715002028NRG24170820230599496 17/08/2023 raju yadav 1715002028WL047304 raju yadav 00468 UBIN0543144 1326 1326 Processed 24/08/2023 713485904 rajuyadav UNION BANK OF INDIA(508500)
84 SIDHI MP-15-002-028-001/87
(BARI) 		1715002028NRG24170820230599497 17/08/2023 sahajaman khan 1715002028WL047304 sahajaman khan 00468 UBIN0543144 1326 1326 Processed 24/08/2023 713485904 sahajamankhan UNION BANK OF INDIA(508500)
85 SIDHI MP-15-002-028-001/87
(BARI) 		1715002028NRG24170820230599498 17/08/2023 saharun nisha 1715002028WL047304 saharun nisha 00468 UBIN0543144 1326 1326 Processed 24/08/2023 713485904 saharunnisha UNION BANK OF INDIA(508500)
86 SIDHI MP-15-002-028-001/903
(BARI) 		1715002028NRG24170820230599499 17/08/2023 badkiya 1715002028WL047304 badkiya 00468 UBIN0543144 1326 1326 Processed 24/08/2023 713485904 badkiya UNION BANK OF INDIA(508500)
87 SIDHI MP-15-002-028-001/92
(BARI) 		1715002028NRG24170820230599502 17/08/2023 ramsusheel yadav 1715002028WL047304 ramsusheel yadav 00468 UBIN0543144 1326 1326 Processed 24/08/2023 713485904 ramsusheelyadav UNION BANK OF INDIA(508500)
88 SIDHI MP-15-002-028-001/935
(BARI) 		1715002028NRG24170820230599503 17/08/2023 AASHA YADAV 1715002028WL047304 AASHA YADAV 00468 UBIN0543144 1326 1326 Processed 24/08/2023 713485904 AASHAYADAV UNION BANK OF INDIA(508500)
89 SIDHI MP-15-002-028-001/942
(BARI) 		1715002028NRG24170820230599504 17/08/2023 INDRABHAN YADAV 1715002028WL047304 INDRABHAN YADAV 00468 UBIN0543144 1326 1326 Processed 24/08/2023 713485904 INDRABHANYADAV UNION BANK OF INDIA(508500)
90 SIDHI MP-15-002-028-001/943
(BARI) 		1715002028NRG24170820230599505 17/08/2023 SHYAMKALI YADAV 1715002028WL047304 SHYAMKALI YADAV 00468 UBIN0543144 1326 1326 Processed 24/08/2023 713485904 SHYAMKALIYADAV UNION BANK OF INDIA(508500)
91 SIDHI MP-15-002-028-001/953
(BARI) 		1715002028NRG24170820230599506 17/08/2023 Ramautar singh 1715002028WL047304 Ramautar singh 00468 UBIN0543144 1326 1326 Processed 24/08/2023 713485904 Ramautarsingh UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-028-001/953
(BARI) 		1715002028NRG24170820230599507 17/08/2023 Seema singh 1715002028WL047304 Seema singh 00468 UBIN0543144 1326 1326 Processed 24/08/2023 713485904 Seemasingh UNION BANK OF INDIA(508500)
93 SIDHI MP-15-002-028-001/969
(BARI) 		1715002028NRG24170820230599509 17/08/2023 Rajesh yadav 1715002028WL047304 Rajesh yadav 00468 UBIN0543144 1326 1326 Processed 24/08/2023 713485904 Rajeshyadav UNION BANK OF INDIA(508500)
94 SIDHI MP-15-002-028-001/970
(BARI) 		1715002028NRG24170820230599511 17/08/2023 Jayabind yadav 1715002028WL047304 Jayabind yadav 00468 UBIN0543144 1326 1326 Processed 24/08/2023 713485904 Jayabindyadav UNION BANK OF INDIA(508500)
95 SIDHI MP-15-002-028-001/970
(BARI) 		1715002028NRG24170820230599512 17/08/2023 sukuraati yadav 1715002028WL047304 sukuraati yadav 00468 UBIN0543144 1326 1326 Processed 24/08/2023 713485904 sukuraatiyadav UNION BANK OF INDIA(508500)
96 SIDHI MP-15-002-028-001/980
(BARI) 		1715002028NRG24170820230599513 17/08/2023 Indrawati kol 1715002028WL047304 Indrawati kol 00468 UBIN0543144 1326 1326 Processed 24/08/2023 713485904 Indrawatikol UNION BANK OF INDIA(508500)
97 SIDHI MP-15-002-090-001/1030-D
(BADHAURA) 		1715002090NRG24170820230598040 17/08/2023 Vandana Shukla 1715002090WL047115 Vandana Shukla 00468 UBIN0543144 1547 1547 Processed 24/08/2023 713485904 VandanaShukla UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-090-001/241-C
(BADHAURA) 		1715002090NRG24170820230598042 17/08/2023 Gayatri Gupta 1715002090WL047115 Gayatri Gupta 00468 UBIN0543144 1547 1547 Processed 24/08/2023 713485904 GayatriGupta PUNJAB NATIONAL BANK(508568)
99 SIDHI MP-15-002-091-001/1126
(TENDUA) 		1715002091NRG24170820230598446 17/08/2023 Vishvanath Saket 1715002091WL047178 Vishvanath Saket 00468 UBIN0543144 1326 1326 Processed 24/08/2023 713485904 VishvanathSaket UNION BANK OF INDIA(508500)
100 SIDHI MP-15-002-091-001/1126
(TENDUA) 		1715002091NRG24170820230598447 17/08/2023 VISHVANATH SAKET 1715002091WL047178 VISHVANATH SAKET 00468 UBIN0543144 1326 1326 Processed 24/08/2023 713485904 VISHVANATHSAKET UNION BANK OF INDIA(508500)
101 SIDHI MP-15-002-091-001/1126-A
(TENDUA) 		1715002091NRG24170820230598449 17/08/2023 RAGHU NATH SAKET 1715002091WL047178 RAGHU NATH SAKET 00468 UBIN0543144 1326 1326 Processed 24/08/2023 713485904 RAGHUNATHSAKET UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-091-001/1126-A
(TENDUA) 		1715002091NRG24170820230598448 17/08/2023 Raghunath Saket 1715002091WL047178 Raghunath Saket 00468 UBIN0543144 1326 1326 Processed 24/08/2023 713485904 RaghunathSaket UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-091-001/1146
(TENDUA) 		1715002091NRG24170820230598450 17/08/2023 Munendra Napit 1715002091WL047178 Munendra Napit 00468 UBIN0543144 1326 1326 Processed 24/08/2023 713485904 MunendraNapit UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-091-001/329
(TENDUA) 		1715002091NRG24170820230598459 17/08/2023 Munna 1715002091WL047178 Munna 00468 UBIN0543144 1326 1326 Processed 24/08/2023 713485904 Munna UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-091-001/329
(TENDUA) 		1715002091NRG24170820230598460 17/08/2023 Munna 1715002091WL047178 Munna 00468 UBIN0543144 1326 1326 Processed 24/08/2023 713485904 Munna UNION BANK OF INDIA(508500)
SubTotal 68952 68952
106 SIDHI MP-15-002-028-001/392
(BARI) 		1715002028NRG24170820230599485 17/08/2023 REETU KOL 1715002028WL047304 REETU KOL 00468 UBIN0546861 884 884 Processed 24/08/2023 713485904 REETUKOL UNION BANK OF INDIA(508500)
SubTotal 884 884
107 SIDHI MP-15-002-098-001/1171-B
(AMARWAH) 		1715002098NRG24170820230599421 17/08/2023 suneeta kol 1715002098WL047302 suneeta kol 00468 UBIN0552615 1326 1326 Processed 24/08/2023 713485904 suneetakol UNION BANK OF INDIA(508500)
108 SIDHI MP-15-002-098-001/903-B
(AMARWAH) 		1715002098NRG24170820230599440 17/08/2023 GAURAV SINGH CHAUHAN 1715002098WL047302 GAURAV SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 24/08/2023 713485904 GAURAVSINGHCHAUHAN UNION BANK OF INDIA(508500)
SubTotal 2652 2652
109 SIDHI MP-15-002-028-001/380
(BARI) 		1715002028NRG24170820230599483 17/08/2023 JANKI SINGH GOND 1715002028WL047304 JANKI SINGH GOND 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713485904 JANKISINGHGOND UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-028-002/91
(BARI) 		1715002028NRG24170820230599514 17/08/2023 DEEPA SINGH 1715002028WL047304 DEEPA SINGH 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713485904 DEEPASINGH UNION BANK OF INDIA(508500)
111 SIDHI MP-15-002-029-001/191-B
(CHAUPHALPAWAI) 		1715002029NRG24170820230601302 17/08/2023 SANDEEP SINGH 1715002029WL047473 SANDEEP SINGH 00468 UBIN0566021 1137 1137 Processed 24/08/2023 713485904 SANDEEPSINGH INDIAN BANK(607105)
112 SIDHI MP-15-002-091-001/1029
(TENDUA) 		1715002091NRG24170820230598437 17/08/2023 Arjun Kol 1715002091WL047178 Arjun Kol 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713485904 ArjunKol UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-091-001/105
(TENDUA) 		1715002091NRG24170820230598438 17/08/2023 DILIP 1715002091WL047178 DILIP 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713485904 DILIP JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
114 SIDHI MP-15-002-091-001/105
(TENDUA) 		1715002091NRG24170820230598439 17/08/2023 DILIP 1715002091WL047178 DILIP 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713485904 DILIP JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
115 SIDHI MP-15-002-091-001/1069
(TENDUA) 		1715002091NRG24170820230598440 17/08/2023 Dinesh Sen 1715002091WL047178 Dinesh Sen 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713485904 DineshSen UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-091-001/109
(TENDUA) 		1715002091NRG24170820230598442 17/08/2023 PREMVATI KORI 1715002091WL047178 PREMVATI KORI 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713485904 PREMVATIKORI UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-091-001/109
(TENDUA) 		1715002091NRG24170820230598443 17/08/2023 PREMVATI KORI 1715002091WL047178 PREMVATI KORI 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713485904 PREMVATIKORI UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-091-001/111
(TENDUA) 		1715002091NRG24170820230598444 17/08/2023 CHAITA 1715002091WL047178 CHAITA 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713485904 CHAITA UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-091-001/111
(TENDUA) 		1715002091NRG24170820230598445 17/08/2023 CHAITA 1715002091WL047178 CHAITA 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713485904 CHAITA UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-091-001/1191
(TENDUA) 		1715002091NRG24170820230598451 17/08/2023 Neetu Kol 1715002091WL047178 Neetu Kol 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713485904 NeetuKol UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-091-001/1193
(TENDUA) 		1715002091NRG24170820230598452 17/08/2023 Ravi Ravat 1715002091WL047178 Ravi Ravat 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713485904 RaviRavat UNION BANK OF INDIA(508500)
122 SIDHI MP-15-002-091-001/1193
(TENDUA) 		1715002091NRG24170820230598453 17/08/2023 Ravi Ravat 1715002091WL047178 Ravi Ravat 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713485904 RaviRavat UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-091-001/160
(TENDUA) 		1715002091NRG24170820230598456 17/08/2023 mahipal 1715002091WL047178 mahipal 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713485904 mahipal UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-091-001/160
(TENDUA) 		1715002091NRG24170820230598455 17/08/2023 manipal 1715002091WL047178 manipal 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713485904 manipal UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-091-001/167
(TENDUA) 		1715002091NRG24170820230598457 17/08/2023 Ramesh 1715002091WL047178 Ramesh 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713485904 Ramesh UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-091-001/167
(TENDUA) 		1715002091NRG24170820230598458 17/08/2023 Ramesh 1715002091WL047178 Ramesh 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713485904 Ramesh UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-091-001/389
(TENDUA) 		1715002091NRG24170820230598461 17/08/2023 Sudama 1715002091WL047178 Sudama 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713485904 Sudama UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-091-001/389
(TENDUA) 		1715002091NRG24170820230598462 17/08/2023 Sudama 1715002091WL047178 Sudama 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713485904 Sudama UNION BANK OF INDIA(508500)
129 SIDHI MP-15-002-091-001/848-B
(TENDUA) 		1715002091NRG24170820230598463 17/08/2023 Ramesh Kumar 1715002091WL047178 Ramesh Kumar 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713485904 RameshKumar UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-091-001/908
(TENDUA) 		1715002091NRG24170820230598464 17/08/2023 VINAY KUMAR SINGH 1715002091WL047178 VINAY KUMAR SINGH 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713485904 VINAYKUMARSINGH UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-091-001/923-A
(TENDUA) 		1715002091NRG24170820230598465 17/08/2023 Nandlal saket 1715002091WL047178 Nandlal saket 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713485904 Nandlalsaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
132 SIDHI MP-15-002-091-001/942
(TENDUA) 		1715002091NRG24170820230598468 17/08/2023 Arti Rawat 1715002091WL047178 Arti Rawat 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713485904 ArtiRawat UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-091-001/942
(TENDUA) 		1715002091NRG24170820230598469 17/08/2023 Arti Rawat 1715002091WL047178 Arti Rawat 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713485904 ArtiRawat UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-091-001/979
(TENDUA) 		1715002091NRG24170820230598470 17/08/2023 RAGHUVEER BASOR 1715002091WL047178 RAGHUVEER BASOR 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713485904 RAGHUVEERBASOR UNION BANK OF INDIA(508500)
135 SIDHI MP-15-002-091-001/979
(TENDUA) 		1715002091NRG24170820230598471 17/08/2023 RAGHUVEER BASOR 1715002091WL047178 RAGHUVEER BASOR 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713485904 RAGHUVEERBASOR UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-091-001/986
(TENDUA) 		1715002091NRG24170820230598472 17/08/2023 Nandlal Nai 1715002091WL047178 Nandlal Nai 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713485904 NandlalNai UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-098-001/1052-C
(AMARWAH) 		1715002098NRG24170820230599359 17/08/2023 Sachib 1715002098WL047302 Sachib 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713485904 Sachib MADHYANCHAL GRAMIN BANK(607232)
138 SIDHI MP-15-002-098-001/1057-B
(AMARWAH) 		1715002098NRG24170820230599361 17/08/2023 madhu jayswal 1715002098WL047302 madhu jayswal 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713485904 madhujayswal UNION BANK OF INDIA(508500)
139 SIDHI MP-15-002-098-001/1057-C
(AMARWAH) 		1715002098NRG24170820230599362 17/08/2023 shivanki jayswal 1715002098WL047302 shivanki jayswal 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713485904 shivankijayswal UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-098-001/1057-D
(AMARWAH) 		1715002098NRG24170820230599363 17/08/2023 pradeep jayswal 1715002098WL047302 pradeep jayswal 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713485904 pradeepjayswal STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-098-001/1063-B
(AMARWAH) 		1715002098NRG24170820230599365 17/08/2023 anuradha chaube 1715002098WL047302 anuradha chaube 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713485904 anuradhachaube UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-098-001/1083-A
(AMARWAH) 		1715002098NRG24170820230599378 17/08/2023 shivkumar jaiswal 1715002098WL047302 shivkumar jaiswal 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713485904 shivkumarjaiswal UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-098-001/1083-A
(AMARWAH) 		1715002098NRG24170820230599379 17/08/2023 shivkumar jaiswal 1715002098WL047302 shivkumar jaiswal 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713485904 shivkumarjaiswal UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-098-001/1089
(AMARWAH) 		1715002098NRG24170820230599386 17/08/2023 satendra kumar gupta 1715002098WL047302 satendra kumar gupta 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713485904 satendrakumargupta UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-098-001/1089-A
(AMARWAH) 		1715002098NRG24170820230599387 17/08/2023 lalji gupta 1715002098WL047302 lalji gupta 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713485904 laljigupta UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-098-001/1092-A
(AMARWAH) 		1715002098NRG24170820230599390 17/08/2023 brijendra jaiswal 1715002098WL047302 brijendra jaiswal 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713485904 brijendrajaiswal STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-098-001/111
(AMARWAH) 		1715002098NRG24170820230599394 17/08/2023 kashkali saket 1715002098WL047302 kashkali saket 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713485904 kashkalisaket UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-098-001/111
(AMARWAH) 		1715002098NRG24170820230599395 17/08/2023 kashkali saket 1715002098WL047302 kashkali saket 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713485904 kashkalisaket UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-098-001/1159-A
(AMARWAH) 		1715002098NRG24170820230599405 17/08/2023 PARAMJEET SINGH CHAUHAN 1715002098WL047302 PARAMJEET SINGH CHAUHAN 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713485904 PARAMJEETSINGHCHAUHAN AXIS BANK(607153)
150 SIDHI MP-15-002-098-001/1167-A
(AMARWAH) 		1715002098NRG24170820230599415 17/08/2023 ajit kumar sharma 1715002098WL047302 ajit kumar sharma 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713485904 ajitkumarsharma UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-098-001/908-A
(AMARWAH) 		1715002098NRG24170820230599441 17/08/2023 PUSHPRAJ SINGH 1715002098WL047302 PUSHPRAJ SINGH 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713485904 PUSHPRAJSINGH UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-098-001/913-A
(AMARWAH) 		1715002098NRG24170820230599443 17/08/2023 vivek kewat 1715002098WL047302 vivek kewat 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713485904 vivekkewat UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-098-001/982-B
(AMARWAH) 		1715002098NRG24170820230599450 17/08/2023 shivam visvkarma 1715002098WL047302 shivam visvkarma 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713485904 shivamvisvkarma UNION BANK OF INDIA(508500)
SubTotal 59481 59481
154 SIDHI MP-15-002-098-001/1084
(AMARWAH) 		1715002098NRG24170820230599380 17/08/2023 ramkumar jaiswal 1715002098WL047302 ramkumar jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485904 ramkumarjaiswal UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-098-001/1084
(AMARWAH) 		1715002098NRG24170820230599381 17/08/2023 ramkumar jaiswal 1715002098WL047302 ramkumar jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485904 ramkumarjaiswal KOTAK MAHINDRA BANK LTD(607420)
156 SIDHI MP-15-002-098-001/1085-A
(AMARWAH) 		1715002098NRG24170820230599384 17/08/2023 uttamram dubey 1715002098WL047302 uttamram dubey 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485904 uttamramdubey MADHYANCHAL GRAMIN BANK(607232)
157 SIDHI MP-15-002-098-001/1085-A
(AMARWAH) 		1715002098NRG24170820230599385 17/08/2023 uttamram dubey 1715002098WL047302 uttamram dubey 00602 SBIN0RRMBGB 1326 1326 Rejected 24/08/2023 713485904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 SIDHI MP-15-002-098-001/1089-B
(AMARWAH) 		1715002098NRG24170820230599388 17/08/2023 sankar gupta 1715002098WL047302 sankar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485904 sankargupta CANARA BANK(508532)
159 SIDHI MP-15-002-098-001/1118-C
(AMARWAH) 		1715002098NRG24170820230599400 17/08/2023 suman 1715002098WL047302 suman 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485904 suman UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-098-001/1131
(AMARWAH) 		1715002098NRG24170820230599401 17/08/2023 Satyaraj 1715002098WL047302 Satyaraj 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485904 Satyaraj INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIDHI MP-15-002-098-001/1131-C
(AMARWAH) 		1715002098NRG24170820230599404 17/08/2023 Sulochan 1715002098WL047302 Sulochan 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485904 Sulochan UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-098-001/1161
(AMARWAH) 		1715002098NRG24170820230599406 17/08/2023 guthaiyaa kol 1715002098WL047302 guthaiyaa kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485904 guthaiyaakol MADHYANCHAL GRAMIN BANK(607232)
163 SIDHI MP-15-002-098-001/1161
(AMARWAH) 		1715002098NRG24170820230599407 17/08/2023 guthaiyaa kol 1715002098WL047302 guthaiyaa kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485904 guthaiyaakol MADHYANCHAL GRAMIN BANK(607232)
164 SIDHI MP-15-002-098-001/1161-A
(AMARWAH) 		1715002098NRG24170820230599409 17/08/2023 mahesh kol 1715002098WL047302 mahesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485904 maheshkol STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-098-001/1163
(AMARWAH) 		1715002098NRG24170820230599410 17/08/2023 bhagavat kol 1715002098WL047302 bhagavat kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485904 bhagavatkol UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-098-001/1164
(AMARWAH) 		1715002098NRG24170820230599412 17/08/2023 shyamkali kol 1715002098WL047302 shyamkali kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485904 shyamkalikol AIRTEL PAYMENTS BANK LIMITED(990288)
167 SIDHI MP-15-002-098-001/1167
(AMARWAH) 		1715002098NRG24170820230599413 17/08/2023 rajesh kumar sharma 1715002098WL047302 rajesh kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485904 rajeshkumarsharma STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-098-001/1167
(AMARWAH) 		1715002098NRG24170820230599414 17/08/2023 rajesh kumar sharma 1715002098WL047302 rajesh kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485904 rajeshkumarsharma MADHYANCHAL GRAMIN BANK(607232)
169 SIDHI MP-15-002-098-001/1170
(AMARWAH) 		1715002098NRG24170820230599416 17/08/2023 RAJA KOL 1715002098WL047302 RAJA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485904 RAJAKOL MADHYANCHAL GRAMIN BANK(607232)
170 SIDHI MP-15-002-098-001/1170-B
(AMARWAH) 		1715002098NRG24170820230599418 17/08/2023 guddu kol 1715002098WL047302 guddu kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485904 guddukol STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-098-001/1170-C
(AMARWAH) 		1715002098NRG24170820230599419 17/08/2023 RANI KOL 1715002098WL047302 RANI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485904 RANIKOL MADHYANCHAL GRAMIN BANK(607232)
172 SIDHI MP-15-002-098-001/1171
(AMARWAH) 		1715002098NRG24170820230599420 17/08/2023 JAGADUAA KOL 1715002098WL047302 JAGADUAA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485904 JAGADUAAKOL MADHYANCHAL GRAMIN BANK(607232)
173 SIDHI MP-15-002-098-001/1171-C
(AMARWAH) 		1715002098NRG24170820230599422 17/08/2023 saroj rawat 1715002098WL047302 saroj rawat 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485904 sarojrawat PUNJAB NATIONAL BANK(508568)
174 SIDHI MP-15-002-098-001/1171-D
(AMARWAH) 		1715002098NRG24170820230599423 17/08/2023 parvati rawat 1715002098WL047302 parvati rawat 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485904 parvatirawat MADHYANCHAL GRAMIN BANK(607232)
175 SIDHI MP-15-002-098-001/128
(AMARWAH) 		1715002098NRG24170820230599424 17/08/2023 Laximan 1715002098WL047302 Laximan 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485904 Laximan STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-098-001/128
(AMARWAH) 		1715002098NRG24170820230599425 17/08/2023 Laximan 1715002098WL047302 Laximan 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485904 Laximan MADHYANCHAL GRAMIN BANK(607232)
177 SIDHI MP-15-002-098-001/128-A
(AMARWAH) 		1715002098NRG24170820230599426 17/08/2023 savitri kewat 1715002098WL047302 savitri kewat 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485904 savitrikewat MADHYANCHAL GRAMIN BANK(607232)
178 SIDHI MP-15-002-098-001/128-A
(AMARWAH) 		1715002098NRG24170820230599427 17/08/2023 savitri kewat 1715002098WL047302 savitri kewat 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485904 savitrikewat BANK OF BARODA(606985)
179 SIDHI MP-15-002-098-001/506
(AMARWAH) 		1715002098NRG24170820230599428 17/08/2023 Baburam 1715002098WL047302 Baburam 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485904 Baburam STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-098-001/506
(AMARWAH) 		1715002098NRG24170820230599429 17/08/2023 Baburam 1715002098WL047302 Baburam 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485904 Baburam MADHYANCHAL GRAMIN BANK(607232)
181 SIDHI MP-15-002-098-001/902
(AMARWAH) 		1715002098NRG24170820230599434 17/08/2023 sukhendra singh 1715002098WL047302 sukhendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485904 sukhendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
182 SIDHI MP-15-002-098-001/902
(AMARWAH) 		1715002098NRG24170820230599435 17/08/2023 sukhendra singh 1715002098WL047302 sukhendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485904 sukhendrasingh MADHYANCHAL GRAMIN BANK(607232)
183 SIDHI MP-15-002-098-001/902-D
(AMARWAH) 		1715002098NRG24170820230599438 17/08/2023 devendra singh 1715002098WL047302 devendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485904 devendrasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
184 SIDHI MP-15-002-098-001/908-B
(AMARWAH) 		1715002098NRG24170820230599442 17/08/2023 dharmendra singh chauhan 1715002098WL047302 dharmendra singh chauhan 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485904 dharmendrasinghchauhan UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-098-001/951
(AMARWAH) 		1715002098NRG24170820230599444 17/08/2023 Ramnihor 1715002098WL047302 Ramnihor 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485904 Ramnihor MADHYANCHAL GRAMIN BANK(607232)
186 SIDHI MP-15-002-098-001/951
(AMARWAH) 		1715002098NRG24170820230599445 17/08/2023 Ramnihor 1715002098WL047302 Ramnihor 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485904 Ramnihor MADHYANCHAL GRAMIN BANK(607232)
187 SIDHI MP-15-002-098-001/952
(AMARWAH) 		1715002098NRG24170820230599449 17/08/2023 satya kumar kushwaha 1715002098WL047302 satya kumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485904 satyakumarkushwaha MADHYANCHAL GRAMIN BANK(607232)
188 SIDHI MP-15-002-098-001/990
(AMARWAH) 		1715002098NRG24170820230599451 17/08/2023 ganga singh 1715002098WL047302 ganga singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485904 gangasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
189 SIDHI MP-15-002-098-001/990
(AMARWAH) 		1715002098NRG24170820230599452 17/08/2023 ganga singh 1715002098WL047302 ganga singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485904 gangasingh MADHYANCHAL GRAMIN BANK(607232)
190 SIDHI MP-15-002-098-001/990-A
(AMARWAH) 		1715002098NRG24170820230599453 17/08/2023 mayank singh 1715002098WL047302 mayank singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485904 mayanksingh MADHYANCHAL GRAMIN BANK(607232)
191 SIDHI MP-15-002-098-001/991
(AMARWAH) 		1715002098NRG24170820230599454 17/08/2023 yamuna singh 1715002098WL047302 yamuna singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485904 yamunasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
192 SIDHI MP-15-002-098-001/991
(AMARWAH) 		1715002098NRG24170820230599455 17/08/2023 yamuna singh 1715002098WL047302 yamuna singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713485904 yamunasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51714 51714
193 SIDHI MP-15-002-029-001/1868
(CHAUPHALPAWAI) 		1715002029NRG24170820230601299 17/08/2023 PHULMATI SINGH 1715002029WL047473 PHULMATI SINGH 00688 FINO0001001 1137 1137 Processed 24/08/2023 713485904 PHULMATISINGH FINO PAYMENTS BANK LTD(608001)
194 SIDHI MP-15-002-029-001/95-B
(CHAUPHALPAWAI) 		1715002029NRG24170820230601316 17/08/2023 SHANTBAI 1715002029WL047473 SHANTBAI 00688 FINO0001001 1326 1326 Processed 24/08/2023 713485904 SHANTBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2463 2463
195 SIDHI MP-15-002-028-001/676
(BARI) 		1715002028NRG24170820230599493 17/08/2023 PRIYA RAWAT 1715002028WL047304 PRIYA RAWAT 00688 FINO0001446 1326 1326 Processed 24/08/2023 713485904 PRIYARAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 253903 253903

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_170823APB_FTO_223773 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 SIDHI MP1715002_170823APB_FTO_223773 Canara Bank CNRB0003944 SIDHI 2652
3 SIDHI MP1715002_170823APB_FTO_223773 Indian Bank IDIB000C613 CHOUPHAL 12696
4 SIDHI MP1715002_170823APB_FTO_223773 Indian Bank IDIB000S680 Sidhi 5304
5 SIDHI MP1715002_170823APB_FTO_223773 Punjab National Bank PUNB0642400 SIDHI JABALPUR 9282
6 SIDHI MP1715002_170823APB_FTO_223773 State Bank of India SBIN0001262 SIDHI 19701
7 SIDHI MP1715002_170823APB_FTO_223773 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 11492
8 SIDHI MP1715002_170823APB_FTO_223773 Union Bank of India UBIN0537314 SIDHI MAIN 3978
9 SIDHI MP1715002_170823APB_FTO_223773 Union Bank of India UBIN0543144 BADAHAURA 68952
10 SIDHI MP1715002_170823APB_FTO_223773 Union Bank of India UBIN0546861 KUCHWAHI 884
11 SIDHI MP1715002_170823APB_FTO_223773 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2652
12 SIDHI MP1715002_170823APB_FTO_223773 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 59481
13 SIDHI MP1715002_170823APB_FTO_223773 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 51714
14 SIDHI MP1715002_170823APB_FTO_223773 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2463
15 SIDHI MP1715002_170823APB_FTO_223773 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel