Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_070523APB_FTO_32264
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-15-002-062-001/524
(HADBADO) 		1715002062NRG24070520230094272 07/05/2023 SURYA KUMAR SINGH 1715002062WL006067 SURYA KUMAR SINGH 00045 BARB0SIDHIX 2652 2652 Processed 15/05/2023 687932429 SURYAKUMARSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 SIDHI MP-15-002-029-002/1368
(CHAUPHALPAWAI) 		1715002029NRG24040520230082229 07/05/2023 Mangal Singh Gond 1715002029WL005107 Mangal Singh Gond 00176 IDIB000C608 1547 1547 Processed 15/05/2023 687932429 MangalSinghGond INDIAN BANK(607105)
SubTotal 1547 1547
3 SIDHI MP-15-002-029-001/1450
(CHAUPHALPAWAI) 		1715002029NRG24040520230082049 07/05/2023 Seema Singh 1715002029WL005101 Seema Singh 00176 IDIB000C613 1547 1547 Processed 15/05/2023 687932429 SeemaSingh INDIAN BANK(607105)
4 SIDHI MP-15-002-029-001/1733
(CHAUPHALPAWAI) 		1715002029NRG24040520230082218 07/05/2023 Gende 1715002029WL005107 Gende 00176 IDIB000C613 1547 1547 Processed 15/05/2023 687932429 Gende INDIAN BANK(607105)
5 SIDHI MP-15-002-029-001/1734
(CHAUPHALPAWAI) 		1715002029NRG24040520230082219 07/05/2023 Gyanendra Kumar 1715002029WL005107 Gyanendra Kumar 00176 IDIB000C613 1547 1547 Processed 15/05/2023 687932429 GyanendraKumar INDIAN BANK(607105)
6 SIDHI MP-15-002-029-001/1780
(CHAUPHALPAWAI) 		1715002029NRG24040520230082203 07/05/2023 Kamal Bhan Singh 1715002029WL005106 Kamal Bhan Singh 00176 IDIB000C613 1547 1547 Processed 15/05/2023 687932429 KamalBhanSingh INDIAN BANK(607105)
7 SIDHI MP-15-002-029-001/1882
(CHAUPHALPAWAI) 		1715002029NRG24040520230082204 07/05/2023 BHARAT KUMAR BHUJAWA 1715002029WL005106 BHARAT KUMAR BHUJAWA 00176 IDIB000C613 1547 1547 Processed 15/05/2023 687932429 BHARATKUMARBHUJAWA AIRTEL PAYMENTS BANK LIMITED(990288)
8 SIDHI MP-15-002-029-001/1889
(CHAUPHALPAWAI) 		1715002029NRG24040520230082207 07/05/2023 CHANDRAKALI SINGH 1715002029WL005106 CHANDRAKALI SINGH 00176 IDIB000C613 1547 1547 Processed 15/05/2023 687932429 CHANDRAKALISINGH INDIAN BANK(607105)
9 SIDHI MP-15-002-029-001/1891
(CHAUPHALPAWAI) 		1715002029NRG24040520230082209 07/05/2023 SEETAKALI SINGH 1715002029WL005106 SEETAKALI SINGH 00176 IDIB000C613 1547 1547 Processed 15/05/2023 687932429 SEETAKALISINGH INDIAN BANK(607105)
10 SIDHI MP-15-002-029-001/1892
(CHAUPHALPAWAI) 		1715002029NRG24040520230082210 07/05/2023 SAROJ 1715002029WL005106 SAROJ 00176 IDIB000C613 1547 1547 Processed 15/05/2023 687932429 SAROJ FINO PAYMENTS BANK LTD(608001)
11 SIDHI MP-15-002-029-001/1893
(CHAUPHALPAWAI) 		1715002029NRG24040520230082211 07/05/2023 JAYPRAKASH SINGFH 1715002029WL005106 JAYPRAKASH SINGFH 00176 IDIB000C613 1547 1547 Processed 16/05/2023 687932429 JAYPRAKASHSINGFH INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIDHI MP-15-002-029-001/1895
(CHAUPHALPAWAI) 		1715002029NRG24040520230082212 07/05/2023 ANIL SINGH 1715002029WL005106 ANIL SINGH 00176 IDIB000C613 1547 1547 Processed 15/05/2023 687932429 ANILSINGH PUNJAB NATIONAL BANK(508568)
13 SIDHI MP-15-002-029-001/1901
(CHAUPHALPAWAI) 		1715002029NRG24040520230082215 07/05/2023 ASHA SINGH 1715002029WL005106 ASHA SINGH 00176 IDIB000C613 1547 1547 Processed 16/05/2023 687932429 ASHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIDHI MP-15-002-029-001/1903
(CHAUPHALPAWAI) 		1715002029NRG24040520230082216 07/05/2023 NIRAsiya singh 1715002029WL005106 NIRAsiya singh 00176 IDIB000C613 1547 1547 Processed 15/05/2023 687932429 NIRAsiyasingh INDIAN BANK(607105)
15 SIDHI MP-15-002-029-001/512-D
(CHAUPHALPAWAI) 		1715002029NRG24040520230082222 07/05/2023 CHANDKALI SINGH 1715002029WL005107 CHANDKALI SINGH 00176 IDIB000C613 1547 1547 Processed 15/05/2023 687932429 CHANDKALISINGH INDIAN BANK(607105)
16 SIDHI MP-15-002-029-001/784
(CHAUPHALPAWAI) 		1715002029NRG24040520230082223 07/05/2023 RAJESH SAKET 1715002029WL005107 RAJESH SAKET 00176 IDIB000C613 1547 1547 Processed 15/05/2023 687932429 RAJESHSAKET INDIAN BANK(607105)
17 SIDHI MP-15-002-029-001/878-C
(CHAUPHALPAWAI) 		1715002029NRG24040520230082225 07/05/2023 RAJVATI SINGH 1715002029WL005107 RAJVATI SINGH 00176 IDIB000C613 1547 1547 Processed 15/05/2023 687932429 RAJVATISINGH INDIAN BANK(607105)
18 SIDHI MP-15-002-029-002/273
(CHAUPHALPAWAI) 		1715002029NRG24040520230082231 07/05/2023 Raghuraj 1715002029WL005107 Raghuraj 00176 IDIB000C613 1547 1547 Processed 15/05/2023 687932429 Raghuraj INDIAN BANK(607105)
19 SIDHI MP-15-002-029-002/55
(CHAUPHALPAWAI) 		1715002029NRG24040520230082233 07/05/2023 Samarjeet 1715002029WL005107 Samarjeet 00176 IDIB000C613 1547 1547 Processed 15/05/2023 687932429 Samarjeet INDIAN BANK(607105)
20 SIDHI MP-15-002-033-001/1011-A
(KHAMH) 		1715002033NRG24070520230094769 07/05/2023 Padumnath Sahu 1715002033WL006127 Padumnath Sahu 00176 IDIB000C613 252 252 Processed 15/05/2023 687932429 PadumnathSahu INDIAN BANK(607105)
21 SIDHI MP-15-002-033-001/1011-A
(KHAMH) 		1715002033NRG24070520230094770 07/05/2023 Padumnath sahu 1715002033WL006127 Padumnath sahu 00176 IDIB000C613 252 252 Processed 15/05/2023 687932429 Padumnathsahu STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-033-001/1021-A
(KHAMH) 		1715002033NRG24070520230094771 07/05/2023 Anil kumar 1715002033WL006127 Anil kumar 00176 IDIB000C613 2652 2652 Processed 15/05/2023 687932429 Anilkumar PUNJAB NATIONAL BANK(508568)
23 SIDHI MP-15-002-033-001/1056-D
(KHAMH) 		1715002033NRG24070520230094772 07/05/2023 RAM BAI BAIGA 1715002033WL006127 RAM BAI BAIGA 00176 IDIB000C613 2652 2652 Processed 15/05/2023 687932429 RAMBAIBAIGA INDIAN BANK(607105)
24 SIDHI MP-15-002-033-001/1066
(KHAMH) 		1715002033NRG24070520230094782 07/05/2023 UDAY RAJ 1715002033WL006130 UDAY RAJ 00176 IDIB000C613 2652 2652 Processed 15/05/2023 687932429 UDAYRAJ INDIAN BANK(607105)
25 SIDHI MP-15-002-033-001/11
(KHAMH) 		1715002033NRG24040520230079082 07/05/2023 Arti Singh 1715002033WL004806 Arti Singh 00176 IDIB000C613 2210 2210 Processed 15/05/2023 687932429 ArtiSingh INDIAN BANK(607105)
26 SIDHI MP-15-002-033-001/1139
(KHAMH) 		1715002033NRG24070520230094773 07/05/2023 RAMLAKHAN SINGH 1715002033WL006127 RAMLAKHAN SINGH 00176 IDIB000C613 2652 2652 Processed 15/05/2023 687932429 RAMLAKHANSINGH INDIAN BANK(607105)
27 SIDHI MP-15-002-033-001/1400-C
(KHAMH) 		1715002033NRG24070520230094788 07/05/2023 INDRARANIYA SINGH 1715002033WL006133 INDRARANIYA SINGH 00176 IDIB000C613 2652 2652 Processed 15/05/2023 687932429 INDRARANIYASINGH INDIAN BANK(607105)
28 SIDHI MP-15-002-033-001/1407-B
(KHAMH) 		1715002033NRG24070520230094785 07/05/2023 POONAM SINGH 1715002033WL006130 POONAM SINGH 00176 IDIB000C613 2652 2652 Processed 15/05/2023 687932429 POONAMSINGH INDIAN BANK(607105)
29 SIDHI MP-15-002-033-001/15-B
(KHAMH) 		1715002033NRG24070520230094777 07/05/2023 Ramkali Panika 1715002033WL006128 Ramkali Panika 00176 IDIB000C613 2652 2652 Processed 15/05/2023 687932429 RamkaliPanika INDIAN BANK(607105)
30 SIDHI MP-15-002-033-001/2
(KHAMH) 		1715002033NRG24070520230094778 07/05/2023 Ramayana 1715002033WL006128 Ramayana 00176 IDIB000C613 2652 2652 Processed 15/05/2023 687932429 Ramayana INDIAN BANK(607105)
31 SIDHI MP-15-002-033-001/2
(KHAMH) 		1715002033NRG24070520230094779 07/05/2023 Ramayana 1715002033WL006128 Ramayana 00176 IDIB000C613 2652 2652 Processed 15/05/2023 687932429 Ramayana INDIAN BANK(607105)
32 SIDHI MP-15-002-033-001/28
(KHAMH) 		1715002033NRG24040520230082816 07/05/2023 BHAI LAL 1715002033WL005140 BHAI LAL 00176 IDIB000C613 1989 1989 Processed 15/05/2023 687932429 BHAILAL INDIAN BANK(607105)
33 SIDHI MP-15-002-033-001/304
(KHAMH) 		1715002033NRG24040520230079083 07/05/2023 Rajkumari Jaiswal 1715002033WL004806 Rajkumari Jaiswal 00176 IDIB000C613 2873 2873 Processed 15/05/2023 687932429 RajkumariJaiswal INDIAN BANK(607105)
34 SIDHI MP-15-002-033-001/450-A
(KHAMH) 		1715002033NRG24040520230079084 07/05/2023 NAGESH KUMAR JAISWAL 1715002033WL004806 NAGESH KUMAR JAISWAL 00176 IDIB000C613 2873 2873 Processed 15/05/2023 687932429 NAGESHKUMARJAISWAL UNION BANK OF INDIA(508500)
35 SIDHI MP-15-002-033-001/530
(KHAMH) 		1715002033NRG24040520230079085 07/05/2023 Lalbahadur Singh 1715002033WL004806 Lalbahadur Singh 00176 IDIB000C613 2873 2873 Processed 15/05/2023 687932429 LalbahadurSingh INDIAN BANK(607105)
36 SIDHI MP-15-002-033-001/530
(KHAMH) 		1715002033NRG24040520230079086 07/05/2023 Lalbahadur Singh 1715002033WL004806 Lalbahadur Singh 00176 IDIB000C613 2873 2873 Processed 15/05/2023 687932429 LalbahadurSingh INDIAN BANK(607105)
37 SIDHI MP-15-002-033-001/863-A
(KHAMH) 		1715002033NRG24040520230082818 07/05/2023 SATISCHAND 1715002033WL005140 SATISCHAND 00176 IDIB000C613 1326 1326 Processed 15/05/2023 687932429 SATISCHAND INDIAN BANK(607105)
38 SIDHI MP-15-002-033-001/94
(KHAMH) 		1715002033NRG24040520230079088 07/05/2023 Jagyabhan 1715002033WL004806 Jagyabhan 00176 IDIB000C613 1547 1547 Processed 15/05/2023 687932429 Jagyabhan INDIAN BANK(607105)
SubTotal 69235 69235
39 SIDHI MP-15-002-061-002/217-A
(BISUNITOLA) 		1715002061NRG24070520230095803 07/05/2023 Rajesh Sahu 1715002061WL006197 Rajesh Sahu 00176 IDIB000S680 3094 3094 Processed 15/05/2023 687932429 RajeshSahu INDIAN BANK(607105)
40 SIDHI MP-15-002-061-002/217-A
(BISUNITOLA) 		1715002061NRG24070520230095804 07/05/2023 Rajesh Sahu 1715002061WL006197 Rajesh Sahu 00176 IDIB000S680 3094 3094 Processed 15/05/2023 687932429 RajeshSahu INDIAN BANK(607105)
41 SIDHI MP-15-002-061-002/94-A
(BISUNITOLA) 		1715002061NRG24070520230095796 07/05/2023 Arjun Saket 1715002061WL006193 Arjun Saket 00176 IDIB000S680 3094 3094 Processed 15/05/2023 687932429 ArjunSaket INDIAN BANK(607105)
SubTotal 9282 9282
42 SIDHI MP-15-002-001-001/1096
(MAWAI) 		1715002001NRG24070520230093656 07/05/2023 GIRISH BKUMAR SINGH 1715002001WL006040 GIRISH BKUMAR SINGH 00354 PUNB0323200 2448 2448 Processed 15/05/2023 687932429 GIRISHBKUMARSINGH PUNJAB NATIONAL BANK(508568)
43 SIDHI MP-15-002-001-001/304
(MAWAI) 		1715002001NRG24070520230093648 07/05/2023 URMILA SODHIYA 1715002001WL006037 URMILA SODHIYA 00354 PUNB0323200 2652 2652 Processed 15/05/2023 687932429 URMILASODHIYA STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-001-001/304-A
(MAWAI) 		1715002001NRG24070520230093623 07/05/2023 Vijay 1715002001WL006033 Vijay 00354 PUNB0323200 2652 2652 Processed 15/05/2023 687932429 Vijay MADHYANCHAL GRAMIN BANK(607232)
45 SIDHI MP-15-002-001-001/304-B
(MAWAI) 		1715002001NRG24070520230093624 07/05/2023 Dinesh Kumar Sondhiya 1715002001WL006033 Dinesh Kumar Sondhiya 00354 PUNB0323200 2652 2652 Processed 15/05/2023 687932429 DineshKumarSondhiya IDBI BANK(607095)
46 SIDHI MP-15-002-001-001/304-B
(MAWAI) 		1715002001NRG24070520230093625 07/05/2023 DINESH KUMAR SONDHIYA 1715002001WL006033 DINESH KUMAR SONDHIYA 00354 PUNB0323200 2652 2652 Processed 15/05/2023 687932429 DINESHKUMARSONDHIYA PUNJAB NATIONAL BANK(508568)
47 SIDHI MP-15-002-001-001/573-B
(MAWAI) 		1715002001NRG24070520230093616 07/05/2023 Anita kol 1715002001WL006031 Anita kol 00354 PUNB0323200 2652 2652 Processed 16/05/2023 687932429 Anitakol INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIDHI MP-15-002-001-001/573-B
(MAWAI) 		1715002001NRG24070520230093617 07/05/2023 Anita kol 1715002001WL006031 Anita kol 00354 PUNB0323200 2652 2652 Processed 15/05/2023 687932429 Anitakol STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-001-001/649
(MAWAI) 		1715002001NRG24070520230093614 07/05/2023 DEVLAL CHARMKAR 1715002001WL006030 DEVLAL CHARMKAR 00354 PUNB0323200 2652 2652 Processed 15/05/2023 687932429 DEVLALCHARMKAR STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-001-001/649
(MAWAI) 		1715002001NRG24070520230093613 07/05/2023 DEVLAL CHARMKAR 1715002001WL006030 DEVLAL CHARMKAR 00354 PUNB0323200 2652 2652 Processed 15/05/2023 687932429 DEVLALCHARMKAR MADHYANCHAL GRAMIN BANK(607232)
51 SIDHI MP-15-002-001-001/872
(MAWAI) 		1715002001NRG24070520230093612 07/05/2023 PUSHPRAJ MISHRA 1715002001WL006029 PUSHPRAJ MISHRA 00354 PUNB0323200 2652 2652 Processed 16/05/2023 687932429 PUSHPRAJMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIDHI MP-15-002-001-001/91-B
(MAWAI) 		1715002001NRG24070520230093626 07/05/2023 KALPANA SINGH 1715002001WL006034 KALPANA SINGH 00354 PUNB0323200 2652 2652 Processed 15/05/2023 687932429 KALPANASINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 28968 28968
53 SIDHI MP-15-002-037-003/460-D
(UDAISA) 		1715002037NRG24070520230094439 07/05/2023 Raghuraj Singh 1715002037WL006080 Raghuraj Singh 00354 PUNB0642400 1200 1200 Processed 15/05/2023 687932429 RaghurajSingh INDIAN BANK(607105)
SubTotal 1200 1200
54 SIDHI MP-15-002-019-001/1951-D
(BARHAUNA) 		1715002019NRG24070520230093337 07/05/2023 suryabhan bari 1715002019WL006005 suryabhan bari 00415 SBIN0001262 3094 3094 Processed 15/05/2023 687932429 suryabhanbari STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-019-001/1968-A
(BARHAUNA) 		1715002019NRG24070520230093335 07/05/2023 dirgaj sahu 1715002019WL006003 dirgaj sahu 00415 SBIN0001262 3094 3094 Processed 15/05/2023 687932429 dirgajsahu UNION BANK OF INDIA(508500)
56 SIDHI MP-15-002-019-001/384
(BARHAUNA) 		1715002019NRG24070520230093338 07/05/2023 hariwansh jayswal 1715002019WL006006 hariwansh jayswal 00415 SBIN0001262 3094 3094 Rejected 15/05/2023 687932429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 SIDHI MP-15-002-061-001/32-A
(BISUNITOLA) 		1715002061NRG24070520230095787 07/05/2023 Ramraj Singh 1715002061WL006189 Ramraj Singh 00415 SBIN0001262 3094 3094 Processed 15/05/2023 687932429 RamrajSingh STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-061-001/32-A
(BISUNITOLA) 		1715002061NRG24070520230095788 07/05/2023 Ramraj Singh 1715002061WL006189 Ramraj Singh 00415 SBIN0001262 3094 3094 Processed 15/05/2023 687932429 RamrajSingh STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-061-001/529
(BISUNITOLA) 		1715002061NRG24070520230095790 07/05/2023 Sukhbhan Singh 1715002061WL006190 Sukhbhan Singh 00415 SBIN0001262 3094 3094 Processed 15/05/2023 687932429 SukhbhanSingh BANK OF BARODA(606985)
60 SIDHI MP-15-002-061-001/85-B
(BISUNITOLA) 		1715002061NRG24070520230095799 07/05/2023 Raghnath Singh 1715002061WL006195 Raghnath Singh 00415 SBIN0001262 3094 3094 Processed 15/05/2023 687932429 RaghnathSingh STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-061-001/85-B
(BISUNITOLA) 		1715002061NRG24070520230095800 07/05/2023 Raghnath Singh 1715002061WL006195 Raghnath Singh 00415 SBIN0001262 3094 3094 Processed 15/05/2023 687932429 RaghnathSingh STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-061-002/146
(BISUNITOLA) 		1715002061NRG24070520230095812 07/05/2023 Shumitri 1715002061WL006202 Shumitri 00415 SBIN0001262 3094 3094 Processed 15/05/2023 687932429 Shumitri STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-061-002/149-B
(BISUNITOLA) 		1715002061NRG24070520230095813 07/05/2023 Shivendra 1715002061WL006203 Shivendra 00415 SBIN0001262 3094 3094 Processed 15/05/2023 687932429 Shivendra STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-061-002/153
(BISUNITOLA) 		1715002061NRG24070520230095817 07/05/2023 rajmani jaiswal 1715002061WL006206 rajmani jaiswal 00415 SBIN0001262 3094 3094 Processed 15/05/2023 687932429 rajmanijaiswal STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-061-002/153
(BISUNITOLA) 		1715002061NRG24070520230095818 07/05/2023 rajmani jaiswal 1715002061WL006206 rajmani jaiswal 00415 SBIN0001262 3094 3094 Processed 15/05/2023 687932429 rajmanijaiswal STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-061-002/153-A
(BISUNITOLA) 		1715002061NRG24070520230095809 07/05/2023 Rohit kumar 1715002061WL006200 Rohit kumar 00415 SBIN0001262 3094 3094 Processed 15/05/2023 687932429 Rohitkumar STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-061-002/153-A
(BISUNITOLA) 		1715002061NRG24070520230095810 07/05/2023 Rohit kumar 1715002061WL006200 Rohit kumar 00415 SBIN0001262 3094 3094 Processed 15/05/2023 687932429 Rohitkumar STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-061-002/244
(BISUNITOLA) 		1715002061NRG24070520230095791 07/05/2023 daddi 1715002061WL006191 daddi 00415 SBIN0001262 3094 3094 Processed 16/05/2023 687932429 daddi INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIDHI MP-15-002-061-002/244
(BISUNITOLA) 		1715002061NRG24070520230095792 07/05/2023 daddi 1715002061WL006191 daddi 00415 SBIN0001262 3094 3094 Processed 15/05/2023 687932429 daddi STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-061-002/303-A
(BISUNITOLA) 		1715002061NRG24070520230095814 07/05/2023 Sarmila Panika 1715002061WL006204 Sarmila Panika 00415 SBIN0001262 3094 3094 Processed 15/05/2023 687932429 SarmilaPanika UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-061-002/384
(BISUNITOLA) 		1715002061NRG24070520230095802 07/05/2023 banshbahoran 1715002061WL006196 banshbahoran 00415 SBIN0001262 3094 3094 Processed 15/05/2023 687932429 banshbahoran FINO PAYMENTS BANK LTD(608001)
72 SIDHI MP-15-002-061-002/669-D
(BISUNITOLA) 		1715002061NRG24070520230095797 07/05/2023 BHAGAUTIDIN KUSHVAHA 1715002061WL006194 BHAGAUTIDIN KUSHVAHA 00415 SBIN0001262 3094 3094 Processed 15/05/2023 687932429 BHAGAUTIDINKUSHVAHA STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-061-002/94
(BISUNITOLA) 		1715002061NRG24070520230095794 07/05/2023 Manejer 1715002061WL006193 Manejer 00415 SBIN0001262 3094 3094 Processed 15/05/2023 687932429 Manejer STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-061-002/94
(BISUNITOLA) 		1715002061NRG24070520230095795 07/05/2023 Manejer 1715002061WL006193 Manejer 00415 SBIN0001262 3094 3094 Processed 15/05/2023 687932429 Manejer STATE BANK OF INDIA(508548)
SubTotal 64974 64974
75 SIDHI MP-15-002-001-001/10-A
(MAWAI) 		1715002001NRG24070520230093604 07/05/2023 RAMLAL SAKET 1715002001WL006027 RAMLAL SAKET 00415 SBIN0007644 3094 3094 Processed 15/05/2023 687932429 RAMLALSAKET STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-001-001/10-C
(MAWAI) 		1715002001NRG24070520230093606 07/05/2023 shivlal saket 1715002001WL006027 shivlal saket 00415 SBIN0007644 3094 3094 Processed 15/05/2023 687932429 shivlalsaket STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-001-001/10-C
(MAWAI) 		1715002001NRG24070520230093605 07/05/2023 SHIVLAL SAKET 1715002001WL006027 SHIVLAL SAKET 00415 SBIN0007644 3094 3094 Processed 15/05/2023 687932429 SHIVLALSAKET STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-001-001/1029
(MAWAI) 		1715002001NRG24070520230093668 07/05/2023 Jagmohan singh 1715002001WL006042 Jagmohan singh 00415 SBIN0007644 2652 2652 Processed 15/05/2023 687932429 Jagmohansingh STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-001-001/1041
(MAWAI) 		1715002001NRG24070520230093607 07/05/2023 Kushal prasad mishra 1715002001WL006028 Kushal prasad mishra 00415 SBIN0007644 2652 2652 Processed 15/05/2023 687932429 Kushalprasadmishra STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-001-001/1061
(MAWAI) 		1715002001NRG24070520230093609 07/05/2023 GIRIJA DEVI SINGH 1715002001WL006028 GIRIJA DEVI SINGH 00415 SBIN0007644 2652 2652 Processed 15/05/2023 687932429 GIRIJADEVISINGH STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-001-001/1081
(MAWAI) 		1715002001NRG24070520230093655 07/05/2023 RAJKAMAL SINGH 1715002001WL006040 RAJKAMAL SINGH 00415 SBIN0007644 2448 2448 Processed 15/05/2023 687932429 RAJKAMALSINGH STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-001-001/1109
(MAWAI) 		1715002001NRG24070520230093657 07/05/2023 RAMBATI SAKET 1715002001WL006040 RAMBATI SAKET 00415 SBIN0007644 2448 2448 Processed 15/05/2023 687932429 RAMBATISAKET STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-001-001/1178
(MAWAI) 		1715002001NRG24070520230093653 07/05/2023 RAMNARESH VERMA 1715002001WL006039 RAMNARESH VERMA 00415 SBIN0007644 2652 2652 Processed 15/05/2023 687932429 RAMNARESHVERMA STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-001-001/1273
(MAWAI) 		1715002001NRG24070520230093654 07/05/2023 archana prajapati 1715002001WL006039 archana prajapati 00415 SBIN0007644 2652 2652 Processed 15/05/2023 687932429 archanaprajapati STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-001-001/206
(MAWAI) 		1715002001NRG24070520230093642 07/05/2023 MUNDA SAHU 1715002001WL006036 MUNDA SAHU 00415 SBIN0007644 2448 2448 Processed 15/05/2023 687932429 MUNDASAHU STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-001-001/214
(MAWAI) 		1715002001NRG24070520230093643 07/05/2023 RAMCHARIT SAHU 1715002001WL006037 RAMCHARIT SAHU 00415 SBIN0007644 2652 2652 Processed 15/05/2023 687932429 RAMCHARITSAHU STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-001-001/226
(MAWAI) 		1715002001NRG24070520230093644 07/05/2023 lakshman 1715002001WL006037 lakshman 00415 SBIN0007644 2652 2652 Processed 15/05/2023 687932429 lakshman STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-001-001/226
(MAWAI) 		1715002001NRG24070520230093645 07/05/2023 SAVITRI YADAV 1715002001WL006037 SAVITRI YADAV 00415 SBIN0007644 2652 2652 Processed 15/05/2023 687932429 SAVITRIYADAV STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-001-001/242-A
(MAWAI) 		1715002001NRG24070520230093646 07/05/2023 ramkhelavan 1715002001WL006037 ramkhelavan 00415 SBIN0007644 2652 2652 Processed 15/05/2023 687932429 ramkhelavan STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-001-001/256
(MAWAI) 		1715002001NRG24070520230093647 07/05/2023 Sumitra saket 1715002001WL006037 Sumitra saket 00415 SBIN0007644 2652 2652 Processed 15/05/2023 687932429 Sumitrasaket STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-001-001/374-A
(MAWAI) 		1715002001NRG24070520230093649 07/05/2023 RAJRUP NAPIT 1715002001WL006038 RAJRUP NAPIT 00415 SBIN0007644 2652 2652 Processed 15/05/2023 687932429 RAJRUPNAPIT STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-001-001/396
(MAWAI) 		1715002001NRG24070520230093650 07/05/2023 Kunua prajapati 1715002001WL006038 Kunua prajapati 00415 SBIN0007644 2652 2652 Processed 15/05/2023 687932429 Kunuaprajapati STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-001-001/573
(MAWAI) 		1715002001NRG24070520230093619 07/05/2023 Shivnath KOL 1715002001WL006032 Shivnath KOL 00415 SBIN0007644 2652 2652 Processed 15/05/2023 687932429 ShivnathKOL STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-001-001/573
(MAWAI) 		1715002001NRG24070520230093620 07/05/2023 SHYAMWATI KOL 1715002001WL006032 SHYAMWATI KOL 00415 SBIN0007644 2652 2652 Processed 15/05/2023 687932429 SHYAMWATIKOL STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-001-001/661
(MAWAI) 		1715002001NRG24070520230093621 07/05/2023 KUSHUMKALI SAHU 1715002001WL006032 KUSHUMKALI SAHU 00415 SBIN0007644 2652 2652 Processed 15/05/2023 687932429 KUSHUMKALISAHU STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-001-001/766
(MAWAI) 		1715002001NRG24070520230093618 07/05/2023 SHIYALAL SHAHU 1715002001WL006031 SHIYALAL SHAHU 00415 SBIN0007644 2652 2652 Processed 15/05/2023 687932429 SHIYALALSHAHU STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-001-001/771
(MAWAI) 		1715002001NRG24070520230093615 07/05/2023 DAYARAM SEN 1715002001WL006030 DAYARAM SEN 00415 SBIN0007644 2652 2652 Processed 15/05/2023 687932429 DAYARAMSEN STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-001-001/792
(MAWAI) 		1715002001NRG24070520230093610 07/05/2023 JAGDEESH KAHAR 1715002001WL006029 JAGDEESH KAHAR 00415 SBIN0007644 2652 2652 Processed 16/05/2023 687932429 JAGDEESHKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIDHI MP-15-002-001-001/931
(MAWAI) 		1715002001NRG24070520230093622 07/05/2023 Soniya sahu 1715002001WL006032 Soniya sahu 00415 SBIN0007644 2652 2652 Processed 15/05/2023 687932429 Soniyasahu STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-001-001/931
(MAWAI) 		1715002001NRG24070520230093627 07/05/2023 Soniya sahu 1715002001WL006034 Soniya sahu 00415 SBIN0007644 2652 2652 Processed 15/05/2023 687932429 Soniyasahu STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-001-001/931-A
(MAWAI) 		1715002001NRG24070520230093628 07/05/2023 Sangeeta Sahu 1715002001WL006034 Sangeeta Sahu 00415 SBIN0007644 2652 2652 Processed 15/05/2023 687932429 SangeetaSahu PUNJAB NATIONAL BANK(508568)
102 SIDHI MP-15-002-001-001/931-A
(MAWAI) 		1715002001NRG24070520230093629 07/05/2023 Sangeeta sahu 1715002001WL006034 Sangeeta sahu 00415 SBIN0007644 2652 2652 Processed 15/05/2023 687932429 Sangeetasahu STATE BANK OF INDIA(508548)
SubTotal 74970 74970
103 SIDHI MP-15-002-041-001/1318
(DOLKOTHAR) 		1715002041NRG24070520230093285 07/05/2023 munni singh 1715002041WL005988 munni singh 00415 SBIN0012272 1547 1547 Processed 15/05/2023 687932429 munnisingh UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-041-001/1318
(DOLKOTHAR) 		1715002041NRG24070520230093286 07/05/2023 munni singh 1715002041WL005988 munni singh 00415 SBIN0012272 1547 1547 Processed 15/05/2023 687932429 munnisingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
105 SIDHI MP-15-002-001-001/905
(MAWAI) 		1715002001NRG24070520230093672 07/05/2023 Reshma Singh 1715002001WL006044 Reshma Singh 00415 SBIN0030380 2652 2652 Processed 15/05/2023 687932429 ReshmaSingh CANARA BANK(508532)
106 SIDHI MP-15-002-001-001/905
(MAWAI) 		1715002001NRG24070520230093673 07/05/2023 Reshma Singh 1715002001WL006044 Reshma Singh 00415 SBIN0030380 2652 2652 Processed 15/05/2023 687932429 ReshmaSingh BANK OF BARODA(606985)
SubTotal 5304 5304
107 SIDHI MP-15-002-033-001/1176
(KHAMH) 		1715002033NRG24070520230094774 07/05/2023 RAJBHAN SINGH 1715002033WL006128 RAJBHAN SINGH 00468 UBIN0546658 2652 2652 Processed 15/05/2023 687932429 RAJBHANSINGH UNION BANK OF INDIA(508500)
108 SIDHI MP-15-002-033-001/1176
(KHAMH) 		1715002033NRG24070520230094775 07/05/2023 RAJBHAN SINGH 1715002033WL006128 RAJBHAN SINGH 00468 UBIN0546658 2652 2652 Processed 15/05/2023 687932429 RAJBHANSINGH INDIAN BANK(607105)
SubTotal 5304 5304
109 SIDHI MP-15-002-029-001/1855
(CHAUPHALPAWAI) 		1715002029NRG24040520230082050 07/05/2023 AMAN SINGH 1715002029WL005101 AMAN SINGH 00468 UBIN0552615 1547 1547 Processed 15/05/2023 687932429 AMANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
110 SIDHI MP-15-002-037-003/4672
(UDAISA) 		1715002037NRG24070520230094590 07/05/2023 Suseela 1715002037WL006102 Suseela 00468 UBIN0569836 1000 1000 Processed 15/05/2023 687932429 Suseela FINO PAYMENTS BANK LTD(608001)
111 SIDHI MP-15-002-041-001/1313
(DOLKOTHAR) 		1715002041NRG24070520230093283 07/05/2023 raghubeer baiga 1715002041WL005986 raghubeer baiga 00468 UBIN0569836 1547 1547 Processed 15/05/2023 687932429 raghubeerbaiga UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-041-001/1321
(DOLKOTHAR) 		1715002041NRG24070520230093287 07/05/2023 ram bahadur singh 1715002041WL005989 ram bahadur singh 00468 UBIN0569836 1547 1547 Processed 15/05/2023 687932429 rambahadursingh MADHYANCHAL GRAMIN BANK(607232)
113 SIDHI MP-15-002-041-001/302-A
(DOLKOTHAR) 		1715002041NRG24060520230088815 07/05/2023 DADULAL SINGH 1715002041WL005627 DADULAL SINGH 00468 UBIN0569836 1547 1547 Processed 15/05/2023 687932429 DADULALSINGH STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-041-003/11-B
(DOLKOTHAR) 		1715002041NRG24070520230093318 07/05/2023 RAJKALI AGARIYA 1715002041WL005994 RAJKALI AGARIYA 00468 UBIN0569836 1547 1547 Processed 15/05/2023 687932429 RAJKALIAGARIYA UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-041-003/1237
(DOLKOTHAR) 		1715002041NRG24070520230093319 07/05/2023 LIKHANIYA SINGH 1715002041WL005995 LIKHANIYA SINGH 00468 UBIN0569836 1547 1547 Processed 15/05/2023 687932429 LIKHANIYASINGH UNION BANK OF INDIA(508500)
SubTotal 8735 8735
116 SIDHI MP-15-002-001-001/1033-A
(MAWAI) 		1715002001NRG24070520230093671 07/05/2023 VINOD KUMAR SINGH 1715002001WL006043 VINOD KUMAR SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 687932429 VINODKUMARSINGH UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-001-001/205
(MAWAI) 		1715002001NRG24070520230093641 07/05/2023 Saraju 1715002001WL006036 Saraju 00602 SBIN0RRMBGB 2448 2448 Processed 15/05/2023 687932429 Saraju STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-037-001/129
(UDAISA) 		1715002037NRG24070520230094511 07/05/2023 bhihari 1715002037WL006085 bhihari 00602 SBIN0RRMBGB 400 400 Processed 15/05/2023 687932429 bhihari STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-037-001/206
(UDAISA) 		1715002037NRG24070520230094563 07/05/2023 vechan lal singh 1715002037WL006089 vechan lal singh 00602 SBIN0RRMBGB 600 600 Processed 15/05/2023 687932429 vechanlalsingh CANARA BANK(508532)
120 SIDHI MP-15-002-037-001/228-B
(UDAISA) 		1715002037NRG24070520230094565 07/05/2023 ramsiya yadav 1715002037WL006089 ramsiya yadav 00602 SBIN0RRMBGB 600 600 Processed 15/05/2023 687932429 ramsiyayadav STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-037-001/43
(UDAISA) 		1715002037NRG24070520230094575 07/05/2023 jaykaran 1715002037WL006093 jaykaran 00602 SBIN0RRMBGB 1200 1200 Processed 15/05/2023 687932429 jaykaran MADHYANCHAL GRAMIN BANK(607232)
122 SIDHI MP-15-002-037-001/93
(UDAISA) 		1715002037NRG24070520230094569 07/05/2023 Saju Saket 1715002037WL006090 Saju Saket 00602 SBIN0RRMBGB 1200 1200 Processed 15/05/2023 687932429 SajuSaket MADHYANCHAL GRAMIN BANK(607232)
123 SIDHI MP-15-002-037-002/103
(UDAISA) 		1715002037NRG24070520230094576 07/05/2023 manohar 1715002037WL006094 manohar 00602 SBIN0RRMBGB 1200 1200 Processed 15/05/2023 687932429 manohar MADHYANCHAL GRAMIN BANK(607232)
124 SIDHI MP-15-002-037-003/102
(UDAISA) 		1715002037NRG24070520230094583 07/05/2023 hichlalyadav 1715002037WL006099 hichlalyadav 00602 SBIN0RRMBGB 400 400 Processed 15/05/2023 687932429 hichlalyadav MADHYANCHAL GRAMIN BANK(607232)
125 SIDHI MP-15-002-037-003/182-A
(UDAISA) 		1715002037NRG24070520230094584 07/05/2023 indrapal singh 1715002037WL006099 indrapal singh 00602 SBIN0RRMBGB 400 400 Processed 15/05/2023 687932429 indrapalsingh STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-037-003/192
(UDAISA) 		1715002037NRG24070520230094585 07/05/2023 Shukharjua yadav 1715002037WL006099 Shukharjua yadav 00602 SBIN0RRMBGB 600 600 Processed 15/05/2023 687932429 Shukharjuayadav MADHYANCHAL GRAMIN BANK(607232)
127 SIDHI MP-15-002-037-003/360
(UDAISA) 		1715002037NRG24070520230094579 07/05/2023 Radheshyam 1715002037WL006095 Radheshyam 00602 SBIN0RRMBGB 400 400 Processed 15/05/2023 687932429 Radheshyam STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-037-003/437-A
(UDAISA) 		1715002037NRG24070520230094634 07/05/2023 leelavati singh 1715002037WL006107 leelavati singh 00602 SBIN0RRMBGB 800 800 Processed 15/05/2023 687932429 leelavatisingh MADHYANCHAL GRAMIN BANK(607232)
129 SIDHI MP-15-002-037-003/440
(UDAISA) 		1715002037NRG24070520230094641 07/05/2023 ashvani kumar tivari 1715002037WL006109 ashvani kumar tivari 00602 SBIN0RRMBGB 2400 2400 Processed 15/05/2023 687932429 ashvanikumartivari UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-037-003/499
(UDAISA) 		1715002037NRG24070520230094580 07/05/2023 manvati singh 1715002037WL006096 manvati singh 00602 SBIN0RRMBGB 400 400 Processed 15/05/2023 687932429 manvatisingh INDIAN BANK(607105)
131 SIDHI MP-15-002-037-003/515
(UDAISA) 		1715002037NRG24070520230094633 07/05/2023 siddamuni gupta 1715002037WL006106 siddamuni gupta 00602 SBIN0RRMBGB 400 400 Processed 15/05/2023 687932429 siddamunigupta MADHYANCHAL GRAMIN BANK(607232)
132 SIDHI MP-15-002-037-003/539
(UDAISA) 		1715002037NRG24070520230094472 07/05/2023 Laxman Singh 1715002037WL006083 Laxman Singh 00602 SBIN0RRMBGB 2800 2800 Processed 15/05/2023 687932429 LaxmanSingh STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-037-003/60
(UDAISA) 		1715002037NRG24070520230094570 07/05/2023 danbhadur 1715002037WL006090 danbhadur 00602 SBIN0RRMBGB 1200 1200 Processed 15/05/2023 687932429 danbhadur MADHYANCHAL GRAMIN BANK(607232)
134 SIDHI MP-15-002-041-001/1319
(DOLKOTHAR) 		1715002041NRG24060520230088821 07/05/2023 bhupendra singh 1715002041WL005628 bhupendra singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687932429 bhupendrasingh UNION BANK OF INDIA(508500)
135 SIDHI MP-15-002-041-001/1330
(DOLKOTHAR) 		1715002041NRG24070520230093284 07/05/2023 sukhi baiga 1715002041WL005987 sukhi baiga 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687932429 sukhibaiga MADHYANCHAL GRAMIN BANK(607232)
136 SIDHI MP-15-002-041-001/18-C
(DOLKOTHAR) 		1715002041NRG24070520230093315 07/05/2023 ankita sahu 1715002041WL005992 ankita sahu 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687932429 ankitasahu INDIAN BANK(607105)
137 SIDHI MP-15-002-041-001/18-C
(DOLKOTHAR) 		1715002041NRG24070520230093316 07/05/2023 ankita sahu 1715002041WL005992 ankita sahu 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687932429 ankitasahu UNION BANK OF INDIA(508500)
138 SIDHI MP-15-002-041-001/300-A
(DOLKOTHAR) 		1715002041NRG24070520230093288 07/05/2023 SITA DEVI 1715002041WL005989 SITA DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687932429 SITADEVI UNION BANK OF INDIA(508500)
139 SIDHI MP-15-002-041-001/37
(DOLKOTHAR) 		1715002041NRG24070520230093320 07/05/2023 Keshav singh 1715002041WL005996 Keshav singh 00602 SBIN0RRMBGB 221 221 Rejected 15/05/2023 687932429 Aadhaar Number not Mapped to Account Number
140 SIDHI MP-15-002-041-001/9-B
(DOLKOTHAR) 		1715002041NRG24070520230093332 07/05/2023 devi singh 1715002041WL006001 devi singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 687932429 devisingh UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-041-003/159
(DOLKOTHAR) 		1715002041NRG24060520230088818 07/05/2023 Heeralal 1715002041WL005627 Heeralal 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 687932429 Heeralal INDIAN BANK(607105)
142 SIDHI MP-15-002-041-003/9-C
(DOLKOTHAR) 		1715002041NRG24070520230093322 07/05/2023 rajvati singh 1715002041WL005998 rajvati singh 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 687932429 rajvatisingh UNION BANK OF INDIA(508500)
SubTotal 30929 30929
143 SIDHI MP-15-002-029-001/1887
(CHAUPHALPAWAI) 		1715002029NRG24040520230082205 07/05/2023 PARVATI SINGH 1715002029WL005106 PARVATI SINGH 00688 FINO0001001 1547 1547 Processed 15/05/2023 687932429 PARVATISINGH FINO PAYMENTS BANK LTD(608001)
144 SIDHI MP-15-002-029-001/1888
(CHAUPHALPAWAI) 		1715002029NRG24040520230082206 07/05/2023 TIJAU SINGH 1715002029WL005106 TIJAU SINGH 00688 FINO0001001 1547 1547 Processed 15/05/2023 687932429 TIJAUSINGH FINO PAYMENTS BANK LTD(608001)
145 SIDHI MP-15-002-029-001/1898
(CHAUPHALPAWAI) 		1715002029NRG24040520230082213 07/05/2023 KAMALBHAN SINGH 1715002029WL005106 KAMALBHAN SINGH 00688 FINO0001001 1547 1547 Processed 15/05/2023 687932429 KAMALBHANSINGH FINO PAYMENTS BANK LTD(608001)
146 SIDHI MP-15-002-029-001/1899
(CHAUPHALPAWAI) 		1715002029NRG24040520230082214 07/05/2023 JAGYASHARAN 1715002029WL005106 JAGYASHARAN 00688 FINO0001001 1547 1547 Processed 15/05/2023 687932429 JAGYASHARAN INDIAN BANK(607105)
SubTotal 6188 6188
147 SIDHI MP-15-002-033-001/1407-A
(KHAMH) 		1715002033NRG24070520230094784 07/05/2023 Brihaspati Singh 1715002033WL006130 Brihaspati Singh 00688 FINO0009003 2652 2652 Processed 15/05/2023 687932429 BrihaspatiSingh INDIAN BANK(607105)
SubTotal 2652 2652
148 SIDHI MP-15-002-033-001/825-A
(KHAMH) 		1715002033NRG24040520230079087 07/05/2023 nagesh kumar jaiswal 1715002033WL004806 nagesh kumar jaiswal 00703 AIRP0000001 2873 2873 Processed 15/05/2023 687932429 nageshkumarjaiswal INDIAN BANK(607105)
SubTotal 2873 2873
Total 319454 319454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_070523APB_FTO_32264 Bank of Baroda BARB0SIDHIX SIDHI 2652
2 SIDHI MP1715002_070523APB_FTO_32264 Indian Bank IDIB000C608 Chormari 1547
3 SIDHI MP1715002_070523APB_FTO_32264 Indian Bank IDIB000C613 CHOUPHAL 69235
4 SIDHI MP1715002_070523APB_FTO_32264 Indian Bank IDIB000S680 Sidhi 9282
5 SIDHI MP1715002_070523APB_FTO_32264 Punjab National Bank PUNB0323200 SARRA 28968
6 SIDHI MP1715002_070523APB_FTO_32264 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1200
7 SIDHI MP1715002_070523APB_FTO_32264 State Bank of India SBIN0001262 SIDHI 64974
8 SIDHI MP1715002_070523APB_FTO_32264 State Bank of India SBIN0007644 ADB CHURHAT 74970
9 SIDHI MP1715002_070523APB_FTO_32264 State Bank of India SBIN0012272 SIDHI CITY 3094
10 SIDHI MP1715002_070523APB_FTO_32264 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5304
11 SIDHI MP1715002_070523APB_FTO_32264 Union Bank of India UBIN0546658 TENDUN 5304
12 SIDHI MP1715002_070523APB_FTO_32264 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1547
13 SIDHI MP1715002_070523APB_FTO_32264 Union Bank of India UBIN0569836 Tikari dist.Sidhi 4094
14 SIDHI MP1715002_070523APB_FTO_32264 Union Bank of India UBIN0569836 TIKRI 4641
15 SIDHI MP1715002_070523APB_FTO_32264 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 15229
16 SIDHI MP1715002_070523APB_FTO_32264 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 5100
17 SIDHI MP1715002_070523APB_FTO_32264 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 10600
18 SIDHI MP1715002_070523APB_FTO_32264 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
19 SIDHI MP1715002_070523APB_FTO_32264 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
20 SIDHI MP1715002_070523APB_FTO_32264 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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