Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:51:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_221023APB_FTO_328730
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-15-002-107-001/179-B
(UPANI) 		1715002107NRG24221020230820187 22/10/2023 VIBHA TIWARI 1715002107WL071101 VIBHA TIWARI 00045 BARB0SIDHIX 1547 1547 Processed 08/11/2023 286866168 VIBHATIWARI BANK OF BARODA(606985)
SubTotal 1547 1547
2 SIDHI MP-15-002-041-003/1111-A
(DOLKOTHAR) 		1715002041NRG24221020230818792 22/10/2023 NARENDRA 1715002041WL070975 NARENDRA 00078 CNRB0003944 1326 1326 Processed 08/11/2023 286866168 NARENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SIDHI MP-15-002-041-003/47-C
(DOLKOTHAR) 		1715002041NRG24221020230818811 22/10/2023 BEBI KORI 1715002041WL070975 BEBI KORI 00089 CBIN0283726 1326 1326 Processed 08/11/2023 286866168 BEBIKORI PUNJAB NATIONAL BANK(508568)
4 SIDHI MP-15-002-107-001/132-B
(UPANI) 		1715002107NRG24221020230820196 22/10/2023 ramkali kushwaha 1715002107WL071102 ramkali kushwaha 00089 CBIN0283726 1547 1547 Processed 08/11/2023 286866168 ramkalikushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
5 SIDHI MP-15-002-041-003/47-D
(DOLKOTHAR) 		1715002041NRG24221020230818812 22/10/2023 UMESH KUMAR KORI 1715002041WL070975 UMESH KUMAR KORI 00152 HDFC0001779 1326 1326 Processed 08/11/2023 286866168 UMESHKUMARKORI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
6 SIDHI MP-15-002-040-008/111-B
(BARAMBABA) 		1715002040NRG24211020230818406 22/10/2023 Savita rawat 1715002040WL070955 Savita rawat 00176 IDIB000S680 1326 1326 Processed 09/11/2023 286866168 Savitarawat INDIAN BANK(607105)
7 SIDHI MP-15-002-041-003/49-C
(DOLKOTHAR) 		1715002041NRG24221020230818817 22/10/2023 NIRMALA KORI 1715002041WL070975 NIRMALA KORI 00176 IDIB000S680 1326 1326 Processed 08/11/2023 286866168 NIRMALAKORI UNION BANK OF INDIA(508500)
8 SIDHI MP-15-002-107-001/104-A
(UPANI) 		1715002107NRG24221020230820161 22/10/2023 parasamani 1715002107WL071100 parasamani 00176 IDIB000S680 1547 1547 Processed 08/11/2023 286866168 parasamani UNION BANK OF INDIA(508500)
9 SIDHI MP-15-002-107-001/173-A
(UPANI) 		1715002107NRG24221020230820169 22/10/2023 suman dwivedi 1715002107WL071100 suman dwivedi 00176 IDIB000S680 1547 1547 Processed 09/11/2023 286866168 sumandwivedi INDIAN BANK(607105)
10 SIDHI MP-15-002-107-001/173-B
(UPANI) 		1715002107NRG24221020230820170 22/10/2023 anil kumar dwivedi 1715002107WL071100 anil kumar dwivedi 00176 IDIB000S680 1547 1547 Processed 09/11/2023 286866168 anilkumardwivedi INDIAN BANK(607105)
11 SIDHI MP-15-002-107-001/173-C
(UPANI) 		1715002107NRG24221020230820171 22/10/2023 pawan kumar dwivedi 1715002107WL071100 pawan kumar dwivedi 00176 IDIB000S680 1547 1547 Processed 09/11/2023 286866168 pawankumardwivedi INDIAN BANK(607105)
12 SIDHI MP-15-002-107-001/178-C
(UPANI) 		1715002107NRG24221020230820185 22/10/2023 ARUN KUMAR MISHRA 1715002107WL071101 ARUN KUMAR MISHRA 00176 IDIB000S680 1547 1547 Processed 08/11/2023 286866168 ARUNKUMARMISHRA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
13 SIDHI MP-15-002-107-001/180-A
(UPANI) 		1715002107NRG24221020230820190 22/10/2023 nageshvar prasad 1715002107WL071101 nageshvar prasad 00176 IDIB000S680 1547 1547 Processed 08/11/2023 286866168 nageshvarprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
14 SIDHI MP-15-002-107-001/182-C
(UPANI) 		1715002107NRG24221020230820193 22/10/2023 lalita singh 1715002107WL071101 lalita singh 00176 IDIB000S680 1547 1547 Processed 09/11/2023 286866168 lalitasingh INDIAN BANK(607105)
15 SIDHI MP-15-002-111-002/47-B
(KHAIRAHI) 		1715002111NRG24221020230818987 22/10/2023 suresh prajapati 1715002111WL071004 suresh prajapati 00176 IDIB000S680 1326 1326 Processed 09/11/2023 286866168 sureshprajapati INDIAN BANK(607105)
16 SIDHI MP-15-002-111-002/47-B
(KHAIRAHI) 		1715002111NRG24221020230818984 22/10/2023 suresh prajapati 1715002111WL071001 suresh prajapati 00176 IDIB000S680 1326 1326 Processed 09/11/2023 286866168 sureshprajapati INDIAN BANK(607105)
SubTotal 16133 16133
17 SIDHI MP-15-002-041-003/26-B
(DOLKOTHAR) 		1715002041NRG24221020230818808 22/10/2023 rahul singh 1715002041WL070975 rahul singh 00354 PUNB0323200 1326 1326 Processed 08/11/2023 286866168 rahulsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 SIDHI MP-15-002-041-003/1391-D
(DOLKOTHAR) 		1715002041NRG24221020230818799 22/10/2023 shyamkali 1715002041WL070975 shyamkali 00354 PUNB0642400 884 884 Processed 08/11/2023 286866168 shyamkali PUNJAB NATIONAL BANK(508568)
19 SIDHI MP-15-002-041-003/1392-B
(DOLKOTHAR) 		1715002041NRG24221020230818800 22/10/2023 rajmani yadav 1715002041WL070975 rajmani yadav 00354 PUNB0642400 884 884 Processed 08/11/2023 286866168 rajmaniyadav AXIS BANK(607153)
20 SIDHI MP-15-002-079-005/75
(KARUIKHAND) 		1715002079NRG24221020230819240 22/10/2023 Badri singh 1715002079WL071032 Badri singh 00354 PUNB0642400 2652 2652 Processed 08/11/2023 286866168 Badrisingh IDBI BANK(607095)
SubTotal 4420 4420
21 SIDHI MP-15-002-040-008/50-C
(BARAMBABA) 		1715002040NRG24211020230818410 22/10/2023 Umesh rawat 1715002040WL070955 Umesh rawat 00415 SBIN0001262 1326 1326 Processed 09/11/2023 286866168 Umeshrawat INDIAN BANK(607105)
22 SIDHI MP-15-002-041-003/49-B
(DOLKOTHAR) 		1715002041NRG24221020230818816 22/10/2023 MAMTA KORI 1715002041WL070975 MAMTA KORI 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286866168 MAMTAKORI STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-064-003/104-A
(KOCHITA) 		1715002064NRG24221020230820620 22/10/2023 VISHWANATH KOL 1715002064WL071119 VISHWANATH KOL 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286866168 VISHWANATHKOL STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-064-003/104-A
(KOCHITA) 		1715002064NRG24221020230820619 22/10/2023 VISHWANATH KOL 1715002064WL071119 VISHWANATH KOL 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286866168 VISHWANATHKOL STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-064-003/112-C
(KOCHITA) 		1715002064NRG24221020230820624 22/10/2023 Ramwati 1715002064WL071119 Ramwati 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286866168 Ramwati FINO PAYMENTS BANK LTD(608001)
26 SIDHI MP-15-002-064-003/112-C
(KOCHITA) 		1715002064NRG24221020230820623 22/10/2023 RANDAMAN SINGH 1715002064WL071119 RANDAMAN SINGH 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286866168 RANDAMANSINGH STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-064-003/122
(KOCHITA) 		1715002064NRG24221020230820627 22/10/2023 RANIYA SINGH 1715002064WL071119 RANIYA SINGH 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286866168 RANIYASINGH STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-064-003/130
(KOCHITA) 		1715002064NRG24221020230820628 22/10/2023 LALBAHADUR SINGH 1715002064WL071119 LALBAHADUR SINGH 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286866168 LALBAHADURSINGH STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-064-003/204
(KOCHITA) 		1715002064NRG24221020230820631 22/10/2023 NANNDALAL PATHARI 1715002064WL071119 NANNDALAL PATHARI 00415 SBIN0001262 1326 1326 Processed 08/11/2023 286866168 NANNDALALPATHARI STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-065-003/14
(CHHUHIYA) 		1715002065NRG24221020230820905 22/10/2023 Hiralal 1715002065WL071145 Hiralal 00415 SBIN0001262 840 840 Processed 08/11/2023 286866168 Hiralal STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-065-003/14
(CHHUHIYA) 		1715002065NRG24221020230820904 22/10/2023 Hiralal 1715002065WL071145 Hiralal 00415 SBIN0001262 840 840 Processed 08/11/2023 286866168 Hiralal STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-065-003/214
(CHHUHIYA) 		1715002065NRG24221020230820869 22/10/2023 budhisen 1715002065WL071144 budhisen 00415 SBIN0001262 1547 1547 Processed 08/11/2023 286866168 budhisen STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-065-003/251-A
(CHHUHIYA) 		1715002065NRG24221020230820871 22/10/2023 arun sahu 1715002065WL071144 arun sahu 00415 SBIN0001262 1547 1547 Processed 08/11/2023 286866168 arunsahu UCO BANK(607066)
34 SIDHI MP-15-002-065-003/564
(CHHUHIYA) 		1715002065NRG24221020230820915 22/10/2023 Ramvilash 1715002065WL071145 Ramvilash 00415 SBIN0001262 720 720 Processed 08/11/2023 286866168 Ramvilash MADHYANCHAL GRAMIN BANK(607232)
35 SIDHI MP-15-002-065-003/564
(CHHUHIYA) 		1715002065NRG24221020230820914 22/10/2023 Ramvilash 1715002065WL071145 Ramvilash 00415 SBIN0001262 720 720 Processed 08/11/2023 286866168 Ramvilash UNION BANK OF INDIA(508500)
36 SIDHI MP-15-002-065-003/565
(CHHUHIYA) 		1715002065NRG24221020230820917 22/10/2023 mangal 1715002065WL071145 mangal 00415 SBIN0001262 720 720 Processed 08/11/2023 286866168 mangal STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-065-003/565
(CHHUHIYA) 		1715002065NRG24221020230820916 22/10/2023 mangal 1715002065WL071145 mangal 00415 SBIN0001262 720 720 Processed 08/11/2023 286866168 mangal STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-065-003/677
(CHHUHIYA) 		1715002065NRG24221020230820878 22/10/2023 Shivnath 1715002065WL071144 Shivnath 00415 SBIN0001262 1547 1547 Processed 08/11/2023 286866168 Shivnath UNION BANK OF INDIA(508500)
39 SIDHI MP-15-002-065-003/677
(CHHUHIYA) 		1715002065NRG24221020230820877 22/10/2023 Shivnath 1715002065WL071144 Shivnath 00415 SBIN0001262 1547 1547 Processed 08/11/2023 286866168 Shivnath STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-065-003/73
(CHHUHIYA) 		1715002065NRG24221020230820880 22/10/2023 munindra 1715002065WL071144 munindra 00415 SBIN0001262 1547 1547 Processed 08/11/2023 286866168 munindra UNION BANK OF INDIA(508500)
41 SIDHI MP-15-002-065-003/73
(CHHUHIYA) 		1715002065NRG24221020230820879 22/10/2023 munindra 1715002065WL071144 munindra 00415 SBIN0001262 1547 1547 Processed 08/11/2023 286866168 munindra UNION BANK OF INDIA(508500)
42 SIDHI MP-15-002-079-003/32
(KARUIKHAND) 		1715002079NRG24221020230819049 22/10/2023 Rajkumari singh 1715002079WL071012 Rajkumari singh 00415 SBIN0001262 1547 1547 Processed 08/11/2023 286866168 Rajkumarisingh FINO PAYMENTS BANK LTD(608001)
43 SIDHI MP-15-002-079-003/35
(KARUIKHAND) 		1715002079NRG24221020230819050 22/10/2023 Daddulal singh 1715002079WL071012 Daddulal singh 00415 SBIN0001262 1547 1547 Processed 08/11/2023 286866168 Daddulalsingh STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-079-003/38
(KARUIKHAND) 		1715002079NRG24221020230819051 22/10/2023 Seeta jayswal 1715002079WL071012 Seeta jayswal 00415 SBIN0001262 1547 1547 Processed 08/11/2023 286866168 Seetajayswal STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-079-004/24-C
(KARUIKHAND) 		1715002079NRG24221020230819053 22/10/2023 Bihari ram dwivedi 1715002079WL071012 Bihari ram dwivedi 00415 SBIN0001262 1547 1547 Processed 08/11/2023 286866168 Bihariramdwivedi STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-079-005/35
(KARUIKHAND) 		1715002079NRG24221020230819058 22/10/2023 sakheen mohammad 1715002079WL071012 sakheen mohammad 00415 SBIN0001262 1547 1547 Processed 08/11/2023 286866168 sakheenmohammad STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-079-006/106
(KARUIKHAND) 		1715002079NRG24221020230819727 22/10/2023 manvati 1715002079WL071060 manvati 00415 SBIN0001262 3094 3094 Processed 08/11/2023 286866168 manvati UNION BANK OF INDIA(508500)
48 SIDHI MP-15-002-079-006/109
(KARUIKHAND) 		1715002079NRG24221020230819239 22/10/2023 Jhella Kol 1715002079WL071031 Jhella Kol 00415 SBIN0001262 2210 2210 Processed 08/11/2023 286866168 JhellaKol STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-079-006/36
(KARUIKHAND) 		1715002079NRG24221020230819059 22/10/2023 jagdish 1715002079WL071012 jagdish 00415 SBIN0001262 1547 1547 Processed 08/11/2023 286866168 jagdish STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-079-006/45
(KARUIKHAND) 		1715002079NRG24221020230819060 22/10/2023 Kamta 1715002079WL071012 Kamta 00415 SBIN0001262 1547 1547 Processed 08/11/2023 286866168 Kamta STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-079-006/69
(KARUIKHAND) 		1715002079NRG24221020230819728 22/10/2023 RAJABAHOR 1715002079WL071061 RAJABAHOR 00415 SBIN0001262 3094 3094 Processed 08/11/2023 286866168 RAJABAHOR STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-079-008/46
(KARUIKHAND) 		1715002079NRG24221020230819726 22/10/2023 Munna kol 1715002079WL071059 Munna kol 00415 SBIN0001262 3094 3094 Processed 08/11/2023 286866168 Munnakol STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-107-001/126-B
(UPANI) 		1715002107NRG24221020230820150 22/10/2023 Babbulal singh 1715002107WL071099 Babbulal singh 00415 SBIN0001262 1547 1547 Processed 08/11/2023 286866168 Babbulalsingh STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-107-001/129-A
(UPANI) 		1715002107NRG24221020230820148 22/10/2023 CHATHILAL 1715002107WL071098 CHATHILAL 00415 SBIN0001262 3094 3094 Processed 08/11/2023 286866168 CHATHILAL STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-107-001/129-A
(UPANI) 		1715002107NRG24221020230820147 22/10/2023 CHATHILAL 1715002107WL071098 CHATHILAL 00415 SBIN0001262 3094 3094 Processed 08/11/2023 286866168 CHATHILAL STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-107-001/155-B
(UPANI) 		1715002107NRG24221020230820201 22/10/2023 budhisen prajapati 1715002107WL071102 budhisen prajapati 00415 SBIN0001262 1547 1547 Processed 08/11/2023 286866168 budhisenprajapati STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-107-001/155-C
(UPANI) 		1715002107NRG24221020230820202 22/10/2023 phulkumari prajapati 1715002107WL071102 phulkumari prajapati 00415 SBIN0001262 1547 1547 Processed 08/11/2023 286866168 phulkumariprajapati UNION BANK OF INDIA(508500)
58 SIDHI MP-15-002-107-001/164-B
(UPANI) 		1715002107NRG24221020230820153 22/10/2023 savita singh 1715002107WL071099 savita singh 00415 SBIN0001262 1547 1547 Processed 08/11/2023 286866168 savitasingh STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-107-001/165-B
(UPANI) 		1715002107NRG24221020230820156 22/10/2023 sheela singh 1715002107WL071099 sheela singh 00415 SBIN0001262 1547 1547 Processed 08/11/2023 286866168 sheelasingh STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-107-001/165-C
(UPANI) 		1715002107NRG24221020230820157 22/10/2023 sushila singh 1715002107WL071099 sushila singh 00415 SBIN0001262 1547 1547 Processed 08/11/2023 286866168 sushilasingh STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-107-001/174-B
(UPANI) 		1715002107NRG24221020230820173 22/10/2023 CHHOTI KE 1715002107WL071100 CHHOTI KE 00415 SBIN0001262 1547 1547 Processed 08/11/2023 286866168 CHHOTIKE STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-107-001/176-C
(UPANI) 		1715002107NRG24221020230820179 22/10/2023 bhagwat prasad pandey 1715002107WL071101 bhagwat prasad pandey 00415 SBIN0001262 1547 1547 Processed 08/11/2023 286866168 bhagwatprasadpandey BANK OF BARODA(606985)
63 SIDHI MP-15-002-107-001/86
(UPANI) 		1715002107NRG24221020230820206 22/10/2023 chhatilal prasad prajapati 1715002107WL071102 chhatilal prasad prajapati 00415 SBIN0001262 1547 1547 Processed 08/11/2023 286866168 chhatilalprasadprajapati STATE BANK OF INDIA(508548)
SubTotal 68208 68208
64 SIDHI MP-15-002-107-001/183-C
(UPANI) 		1715002107NRG24221020230820174 22/10/2023 rakhi singh 1715002107WL071100 rakhi singh 00415 SBIN0004667 1547 1547 Processed 08/11/2023 286866168 rakhisingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
65 SIDHI MP-15-002-079-004/55
(KARUIKHAND) 		1715002079NRG24221020230819057 22/10/2023 Vikash kumar pandey 1715002079WL071012 Vikash kumar pandey 00415 SBIN0007644 1547 1547 Processed 08/11/2023 286866168 Vikashkumarpandey STATE BANK OF INDIA(508548)
SubTotal 1547 1547
66 SIDHI MP-15-002-107-001/177-D
(UPANI) 		1715002107NRG24221020230820182 22/10/2023 SURYAKANT TIWARI 1715002107WL071101 SURYAKANT TIWARI 00415 SBIN0012272 1547 1547 Processed 08/11/2023 286866168 SURYAKANTTIWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 1547 1547
67 SIDHI MP-15-002-065-003/1112
(CHHUHIYA) 		1715002065NRG24221020230820887 22/10/2023 sheshmani sahu 1715002065WL071145 sheshmani sahu 00415 SBIN0030380 840 840 Processed 09/11/2023 286866168 sheshmanisahu INDIAN BANK(607105)
68 SIDHI MP-15-002-065-003/1112
(CHHUHIYA) 		1715002065NRG24221020230820886 22/10/2023 sheshmani sahu 1715002065WL071145 sheshmani sahu 00415 SBIN0030380 840 840 Processed 08/11/2023 286866168 sheshmanisahu STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-079-003/27
(KARUIKHAND) 		1715002079NRG24221020230819047 22/10/2023 shakuntala singh 1715002079WL071012 shakuntala singh 00415 SBIN0030380 1547 1547 Processed 08/11/2023 286866168 shakuntalasingh STATE BANK OF INDIA(508548)
SubTotal 3227 3227
70 SIDHI MP-15-002-041-003/4-B
(DOLKOTHAR) 		1715002041NRG24221020230818810 22/10/2023 Kumari Mamta Kori 1715002041WL070975 Kumari Mamta Kori 00462 UCBA0003228 1326 1326 Processed 08/11/2023 286866168 KumariMamtaKori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
71 SIDHI MP-15-002-041-003/26-A
(DOLKOTHAR) 		1715002041NRG24221020230818807 22/10/2023 prince kumar singh 1715002041WL070975 prince kumar singh 00468 UBIN0537314 1326 1326 Processed 08/11/2023 286866168 princekumarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIDHI MP-15-002-041-003/60-B
(DOLKOTHAR) 		1715002041NRG24221020230818819 22/10/2023 GEETA KORI 1715002041WL070975 GEETA KORI 00468 UBIN0537314 1326 1326 Processed 08/11/2023 286866168 GEETAKORI INDUSIND BANK(607189)
73 SIDHI MP-15-002-064-003/143
(KOCHITA) 		1715002064NRG24221020230820629 22/10/2023 RAMBAI SINGH 1715002064WL071119 RAMBAI SINGH 00468 UBIN0537314 1326 1326 Processed 08/11/2023 286866168 RAMBAISINGH UNION BANK OF INDIA(508500)
74 SIDHI MP-15-002-064-003/195-B
(KOCHITA) 		1715002064NRG24221020230820630 22/10/2023 Shivraj Singh 1715002064WL071119 Shivraj Singh 00468 UBIN0537314 1326 1326 Processed 08/11/2023 286866168 ShivrajSingh UNION BANK OF INDIA(508500)
75 SIDHI MP-15-002-065-003/1075
(CHHUHIYA) 		1715002065NRG24221020230820852 22/10/2023 shivkumar sahu 1715002065WL071144 shivkumar sahu 00468 UBIN0537314 1547 1547 Processed 08/11/2023 286866168 shivkumarsahu BANK OF BARODA(606985)
76 SIDHI MP-15-002-065-003/1075
(CHHUHIYA) 		1715002065NRG24221020230820851 22/10/2023 shivkumar sahu 1715002065WL071144 shivkumar sahu 00468 UBIN0537314 1547 1547 Processed 08/11/2023 286866168 shivkumarsahu UNION BANK OF INDIA(508500)
77 SIDHI MP-15-002-065-003/1076
(CHHUHIYA) 		1715002065NRG24221020230820854 22/10/2023 santlal sahu 1715002065WL071144 santlal sahu 00468 UBIN0537314 1547 1547 Processed 08/11/2023 286866168 santlalsahu UNION BANK OF INDIA(508500)
78 SIDHI MP-15-002-065-003/1076
(CHHUHIYA) 		1715002065NRG24221020230820853 22/10/2023 santlal sahu 1715002065WL071144 santlal sahu 00468 UBIN0537314 1547 1547 Processed 08/11/2023 286866168 santlalsahu STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-065-003/1077
(CHHUHIYA) 		1715002065NRG24221020230820855 22/10/2023 brihashpati sahu 1715002065WL071144 brihashpati sahu 00468 UBIN0537314 1547 1547 Processed 08/11/2023 286866168 brihashpatisahu UNION BANK OF INDIA(508500)
80 SIDHI MP-15-002-065-003/1105
(CHHUHIYA) 		1715002065NRG24221020230820856 22/10/2023 ramnewaj sahu 1715002065WL071144 ramnewaj sahu 00468 UBIN0537314 1547 1547 Processed 08/11/2023 286866168 ramnewajsahu ICICI BANK LTD(508534)
81 SIDHI MP-15-002-065-003/1105
(CHHUHIYA) 		1715002065NRG24221020230820857 22/10/2023 shakuntala sahu 1715002065WL071144 shakuntala sahu 00468 UBIN0537314 1547 1547 Processed 08/11/2023 286866168 shakuntalasahu UNION BANK OF INDIA(508500)
82 SIDHI MP-15-002-065-003/1111
(CHHUHIYA) 		1715002065NRG24221020230820885 22/10/2023 babbu yadav 1715002065WL071145 babbu yadav 00468 UBIN0537314 840 840 Processed 08/11/2023 286866168 babbuyadav UNION BANK OF INDIA(508500)
83 SIDHI MP-15-002-065-003/1111
(CHHUHIYA) 		1715002065NRG24221020230820884 22/10/2023 babbu yadav 1715002065WL071145 babbu yadav 00468 UBIN0537314 840 840 Processed 08/11/2023 286866168 babbuyadav UNION BANK OF INDIA(508500)
84 SIDHI MP-15-002-065-003/1149
(CHHUHIYA) 		1715002065NRG24221020230820890 22/10/2023 raju yadav 1715002065WL071145 raju yadav 00468 UBIN0537314 840 840 Processed 08/11/2023 286866168 rajuyadav UNION BANK OF INDIA(508500)
85 SIDHI MP-15-002-065-003/1168
(CHHUHIYA) 		1715002065NRG24221020230820864 22/10/2023 arun sahu 1715002065WL071144 arun sahu 00468 UBIN0537314 1547 1547 Processed 08/11/2023 286866168 arunsahu UNION BANK OF INDIA(508500)
86 SIDHI MP-15-002-065-003/1168
(CHHUHIYA) 		1715002065NRG24221020230820863 22/10/2023 arun sahu 1715002065WL071144 arun sahu 00468 UBIN0537314 1547 1547 Processed 08/11/2023 286866168 arunsahu UNION BANK OF INDIA(508500)
87 SIDHI MP-15-002-065-003/1173
(CHHUHIYA) 		1715002065NRG24221020230820903 22/10/2023 shivdayal sahu 1715002065WL071145 shivdayal sahu 00468 UBIN0537314 840 840 Processed 08/11/2023 286866168 shivdayalsahu FINO PAYMENTS BANK LTD(608001)
88 SIDHI MP-15-002-065-003/146-A
(CHHUHIYA) 		1715002065NRG24221020230820907 22/10/2023 somvati 1715002065WL071145 somvati 00468 UBIN0537314 840 840 Processed 08/11/2023 286866168 somvati UNION BANK OF INDIA(508500)
89 SIDHI MP-15-002-065-003/146-A
(CHHUHIYA) 		1715002065NRG24221020230820906 22/10/2023 somvati 1715002065WL071145 somvati 00468 UBIN0537314 840 840 Processed 08/11/2023 286866168 somvati UNION BANK OF INDIA(508500)
90 SIDHI MP-15-002-065-003/15
(CHHUHIYA) 		1715002065NRG24221020230820909 22/10/2023 Budhsen 1715002065WL071145 Budhsen 00468 UBIN0537314 840 840 Processed 08/11/2023 286866168 Budhsen UNION BANK OF INDIA(508500)
91 SIDHI MP-15-002-065-003/15
(CHHUHIYA) 		1715002065NRG24221020230820908 22/10/2023 Budhsen 1715002065WL071145 Budhsen 00468 UBIN0537314 840 840 Processed 08/11/2023 286866168 Budhsen STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-065-003/202-A
(CHHUHIYA) 		1715002065NRG24221020230820911 22/10/2023 ramdayal maurya 1715002065WL071145 ramdayal maurya 00468 UBIN0537314 840 840 Processed 08/11/2023 286866168 ramdayalmaurya UNION BANK OF INDIA(508500)
93 SIDHI MP-15-002-065-003/202-A
(CHHUHIYA) 		1715002065NRG24221020230820910 22/10/2023 ramdayal maurya 1715002065WL071145 ramdayal maurya 00468 UBIN0537314 840 840 Processed 08/11/2023 286866168 ramdayalmaurya STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-065-003/641
(CHHUHIYA) 		1715002065NRG24221020230820875 22/10/2023 Rajesh 1715002065WL071144 Rajesh 00468 UBIN0537314 1547 1547 Processed 08/11/2023 286866168 Rajesh UNION BANK OF INDIA(508500)
95 SIDHI MP-15-002-065-003/641
(CHHUHIYA) 		1715002065NRG24221020230820874 22/10/2023 Rajesh 1715002065WL071144 Rajesh 00468 UBIN0537314 1547 1547 Processed 08/11/2023 286866168 Rajesh UNION BANK OF INDIA(508500)
96 SIDHI MP-15-002-065-003/881
(CHHUHIYA) 		1715002065NRG24221020230820882 22/10/2023 mahavali 1715002065WL071144 mahavali 00468 UBIN0537314 1547 1547 Processed 08/11/2023 286866168 mahavali STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-065-003/881
(CHHUHIYA) 		1715002065NRG24221020230820881 22/10/2023 mahavali 1715002065WL071144 mahavali 00468 UBIN0537314 1547 1547 Processed 08/11/2023 286866168 mahavali UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-065-003/882
(CHHUHIYA) 		1715002065NRG24221020230820883 22/10/2023 gedau 1715002065WL071144 gedau 00468 UBIN0537314 1547 1547 Processed 08/11/2023 286866168 gedau UNION BANK OF INDIA(508500)
99 SIDHI MP-15-002-107-001/126-A
(UPANI) 		1715002107NRG24221020230820149 22/10/2023 antima singh 1715002107WL071099 antima singh 00468 UBIN0537314 1547 1547 Processed 08/11/2023 286866168 antimasingh UNION BANK OF INDIA(508500)
100 SIDHI MP-15-002-107-001/140-A
(UPANI) 		1715002107NRG24221020230820151 22/10/2023 anshuman singh 1715002107WL071099 anshuman singh 00468 UBIN0537314 1547 1547 Processed 08/11/2023 286866168 anshumansingh UNION BANK OF INDIA(508500)
101 SIDHI MP-15-002-107-001/155-A
(UPANI) 		1715002107NRG24221020230820200 22/10/2023 kaushiya prajapati 1715002107WL071102 kaushiya prajapati 00468 UBIN0537314 1547 1547 Processed 08/11/2023 286866168 kaushiyaprajapati UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-107-001/164-A
(UPANI) 		1715002107NRG24221020230820152 22/10/2023 kamleshwar singh 1715002107WL071099 kamleshwar singh 00468 UBIN0537314 1547 1547 Processed 08/11/2023 286866168 kamleshwarsingh STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-107-001/164-C
(UPANI) 		1715002107NRG24221020230820154 22/10/2023 akhilesh singh 1715002107WL071099 akhilesh singh 00468 UBIN0537314 1547 1547 Processed 08/11/2023 286866168 akhileshsingh UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-107-001/164-D
(UPANI) 		1715002107NRG24221020230820155 22/10/2023 savita singh 1715002107WL071099 savita singh 00468 UBIN0537314 1547 1547 Processed 08/11/2023 286866168 savitasingh UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-107-001/166-B
(UPANI) 		1715002107NRG24221020230820158 22/10/2023 mamta singh 1715002107WL071099 mamta singh 00468 UBIN0537314 1547 1547 Processed 08/11/2023 286866168 mamtasingh UNION BANK OF INDIA(508500)
106 SIDHI MP-15-002-107-001/174-A
(UPANI) 		1715002107NRG24221020230820172 22/10/2023 rajpati kewat 1715002107WL071100 rajpati kewat 00468 UBIN0537314 1547 1547 Processed 08/11/2023 286866168 rajpatikewat UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-107-001/174-C
(UPANI) 		1715002107NRG24221020230820159 22/10/2023 NAINSEE KEWAT 1715002107WL071099 NAINSEE KEWAT 00468 UBIN0537314 1547 1547 Processed 08/11/2023 286866168 NAINSEEKEWAT UNION BANK OF INDIA(508500)
108 SIDHI MP-15-002-107-001/175-C
(UPANI) 		1715002107NRG24221020230820176 22/10/2023 SHYAMAVATI 1715002107WL071101 SHYAMAVATI 00468 UBIN0537314 1547 1547 Processed 08/11/2023 286866168 SHYAMAVATI UNION BANK OF INDIA(508500)
109 SIDHI MP-15-002-107-001/176-A
(UPANI) 		1715002107NRG24221020230820177 22/10/2023 balram singh 1715002107WL071101 balram singh 00468 UBIN0537314 1547 1547 Processed 08/11/2023 286866168 balramsingh UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-107-001/176-B
(UPANI) 		1715002107NRG24221020230820178 22/10/2023 kanchan singh 1715002107WL071101 kanchan singh 00468 UBIN0537314 1547 1547 Processed 08/11/2023 286866168 kanchansingh UNION BANK OF INDIA(508500)
111 SIDHI MP-15-002-107-001/177-B
(UPANI) 		1715002107NRG24221020230820180 22/10/2023 MADHU MISHRA 1715002107WL071101 MADHU MISHRA 00468 UBIN0537314 1547 1547 Processed 08/11/2023 286866168 MADHUMISHRA UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-107-001/177-C
(UPANI) 		1715002107NRG24221020230820181 22/10/2023 LALITA TIWARI 1715002107WL071101 LALITA TIWARI 00468 UBIN0537314 1547 1547 Processed 08/11/2023 286866168 LALITATIWARI UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-107-001/178-A
(UPANI) 		1715002107NRG24221020230820183 22/10/2023 MUDRIKA PRASAD TIWARI 1715002107WL071101 MUDRIKA PRASAD TIWARI 00468 UBIN0537314 1547 1547 Processed 08/11/2023 286866168 MUDRIKAPRASADTIWARI UNION BANK OF INDIA(508500)
114 SIDHI MP-15-002-107-001/178-B
(UPANI) 		1715002107NRG24221020230820184 22/10/2023 MANISHA TIWARI 1715002107WL071101 MANISHA TIWARI 00468 UBIN0537314 1547 1547 Processed 08/11/2023 286866168 MANISHATIWARI BANK OF BARODA(606985)
115 SIDHI MP-15-002-107-001/178-D
(UPANI) 		1715002107NRG24221020230820186 22/10/2023 SWETA TIWARI 1715002107WL071101 SWETA TIWARI 00468 UBIN0537314 1547 1547 Processed 08/11/2023 286866168 SWETATIWARI UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-107-001/179-D
(UPANI) 		1715002107NRG24221020230820189 22/10/2023 kamleshwar tiwari 1715002107WL071101 kamleshwar tiwari 00468 UBIN0537314 1547 1547 Processed 08/11/2023 286866168 kamleshwartiwari UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-107-001/182-B
(UPANI) 		1715002107NRG24221020230820192 22/10/2023 Sheetesh singh 1715002107WL071101 Sheetesh singh 00468 UBIN0537314 1547 1547 Processed 08/11/2023 286866168 Sheeteshsingh UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-111-001/72
(KHAIRAHI) 		1715002111NRG24221020230818985 22/10/2023 Anand Mishra 1715002111WL071002 Anand Mishra 00468 UBIN0537314 1326 1326 Processed 08/11/2023 286866168 AnandMishra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 66081 66081
119 SIDHI MP-15-002-079-003/31
(KARUIKHAND) 		1715002079NRG24221020230819048 22/10/2023 priyanka singh 1715002079WL071012 priyanka singh 00468 UBIN0539627 1547 1547 Processed 08/11/2023 286866168 priyankasingh UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-079-004/49
(KARUIKHAND) 		1715002079NRG24221020230819055 22/10/2023 Aneta prajapati 1715002079WL071012 Aneta prajapati 00468 UBIN0539627 1547 1547 Processed 08/11/2023 286866168 Anetaprajapati STATE BANK OF INDIA(508548)
SubTotal 3094 3094
121 SIDHI MP-15-002-064-003/101-A
(KOCHITA) 		1715002064NRG24221020230820617 22/10/2023 BITTI 1715002064WL071119 BITTI 00468 UBIN0546861 1326 1326 Processed 08/11/2023 286866168 BITTI UNION BANK OF INDIA(508500)
122 SIDHI MP-15-002-064-003/102-A
(KOCHITA) 		1715002064NRG24221020230820618 22/10/2023 PARVATI KOL 1715002064WL071119 PARVATI KOL 00468 UBIN0546861 1326 1326 Processed 08/11/2023 286866168 PARVATIKOL UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-064-003/113-A
(KOCHITA) 		1715002064NRG24221020230820625 22/10/2023 SUSHILA KOL 1715002064WL071119 SUSHILA KOL 00468 UBIN0546861 1326 1326 Processed 08/11/2023 286866168 SUSHILAKOL UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-064-003/116
(KOCHITA) 		1715002064NRG24221020230820626 22/10/2023 SONIYA 1715002064WL071119 SONIYA 00468 UBIN0546861 1326 1326 Processed 08/11/2023 286866168 SONIYA UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-064-003/205
(KOCHITA) 		1715002064NRG24221020230820632 22/10/2023 RAM NARAYAN SINGH 1715002064WL071119 RAM NARAYAN SINGH 00468 UBIN0546861 1326 1326 Processed 08/11/2023 286866168 RAMNARAYANSINGH UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-064-003/205
(KOCHITA) 		1715002064NRG24221020230820633 22/10/2023 SEETA SINGH 1715002064WL071119 SEETA SINGH 00468 UBIN0546861 1326 1326 Processed 08/11/2023 286866168 SEETASINGH UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-064-003/78-B
(KOCHITA) 		1715002064NRG24221020230820634 22/10/2023 BRINDA KOL 1715002064WL071119 BRINDA KOL 00468 UBIN0546861 1326 1326 Processed 08/11/2023 286866168 BRINDAKOL UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-064-003/96-A
(KOCHITA) 		1715002064NRG24221020230820636 22/10/2023 HIRA YADAV 1715002064WL071119 HIRA YADAV 00468 UBIN0546861 1326 1326 Processed 08/11/2023 286866168 HIRAYADAV UNION BANK OF INDIA(508500)
129 SIDHI MP-15-002-064-003/96-A
(KOCHITA) 		1715002064NRG24221020230820635 22/10/2023 HIRA YADAV 1715002064WL071119 HIRA YADAV 00468 UBIN0546861 1326 1326 Processed 08/11/2023 286866168 HIRAYADAV UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-064-004/43
(KOCHITA) 		1715002064NRG24221020230820638 22/10/2023 BAIJNATH PRAJAPATI 1715002064WL071119 BAIJNATH PRAJAPATI 00468 UBIN0546861 1326 1326 Processed 08/11/2023 286866168 BAIJNATHPRAJAPATI UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-064-004/43
(KOCHITA) 		1715002064NRG24221020230820637 22/10/2023 BAIJNATH PRAJAPATI 1715002064WL071119 BAIJNATH PRAJAPATI 00468 UBIN0546861 1326 1326 Processed 08/11/2023 286866168 BAIJNATHPRAJAPATI UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-065-003/1109-A
(CHHUHIYA) 		1715002065NRG24221020230820859 22/10/2023 harishchandra yadav 1715002065WL071144 harishchandra yadav 00468 UBIN0546861 1547 1547 Processed 08/11/2023 286866168 harishchandrayadav UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-065-003/1109-A
(CHHUHIYA) 		1715002065NRG24221020230820858 22/10/2023 harishchandra yadav 1715002065WL071144 harishchandra yadav 00468 UBIN0546861 1547 1547 Processed 08/11/2023 286866168 harishchandrayadav UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-065-003/1110
(CHHUHIYA) 		1715002065NRG24221020230820860 22/10/2023 raviraj maurya 1715002065WL071144 raviraj maurya 00468 UBIN0546861 1547 1547 Processed 08/11/2023 286866168 ravirajmaurya UNION BANK OF INDIA(508500)
135 SIDHI MP-15-002-065-003/1110
(CHHUHIYA) 		1715002065NRG24221020230820861 22/10/2023 sngita maurya 1715002065WL071144 sngita maurya 00468 UBIN0546861 1547 1547 Processed 08/11/2023 286866168 sngitamaurya STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-065-003/1150
(CHHUHIYA) 		1715002065NRG24221020230820891 22/10/2023 shivanand yadav 1715002065WL071145 shivanand yadav 00468 UBIN0546861 840 840 Processed 08/11/2023 286866168 shivanandyadav HDFC BANK LTD(607152)
137 SIDHI MP-15-002-065-003/1150
(CHHUHIYA) 		1715002065NRG24221020230820892 22/10/2023 shivanand yadav 1715002065WL071145 shivanand yadav 00468 UBIN0546861 840 840 Processed 08/11/2023 286866168 shivanandyadav UNION BANK OF INDIA(508500)
138 SIDHI MP-15-002-065-003/1151
(CHHUHIYA) 		1715002065NRG24221020230820893 22/10/2023 shivmurati yadav 1715002065WL071145 shivmurati yadav 00468 UBIN0546861 840 840 Processed 08/11/2023 286866168 shivmuratiyadav UCO BANK(607066)
139 SIDHI MP-15-002-065-003/1151
(CHHUHIYA) 		1715002065NRG24221020230820894 22/10/2023 shivmurati yadav 1715002065WL071145 shivmurati yadav 00468 UBIN0546861 840 840 Processed 08/11/2023 286866168 shivmuratiyadav UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-065-003/1151-A
(CHHUHIYA) 		1715002065NRG24221020230820895 22/10/2023 shivkumar yadav 1715002065WL071145 shivkumar yadav 00468 UBIN0546861 840 840 Processed 08/11/2023 286866168 shivkumaryadav UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-065-003/1151-A
(CHHUHIYA) 		1715002065NRG24221020230820896 22/10/2023 shivkumar yadav 1715002065WL071145 shivkumar yadav 00468 UBIN0546861 840 840 Processed 08/11/2023 286866168 shivkumaryadav UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-065-003/1152
(CHHUHIYA) 		1715002065NRG24221020230820898 22/10/2023 omprakash sahu 1715002065WL071145 omprakash sahu 00468 UBIN0546861 840 840 Processed 08/11/2023 286866168 omprakashsahu FINO PAYMENTS BANK LTD(608001)
143 SIDHI MP-15-002-065-003/1153
(CHHUHIYA) 		1715002065NRG24221020230820900 22/10/2023 rajmani sahu 1715002065WL071145 rajmani sahu 00468 UBIN0546861 840 840 Processed 09/11/2023 286866168 rajmanisahu INDIAN BANK(607105)
144 SIDHI MP-15-002-065-003/1153
(CHHUHIYA) 		1715002065NRG24221020230820899 22/10/2023 rajmani sahu 1715002065WL071145 rajmani sahu 00468 UBIN0546861 840 840 Processed 08/11/2023 286866168 rajmanisahu CENTRAL BANK OF INDIA(607115)
145 SIDHI MP-15-002-065-003/1154
(CHHUHIYA) 		1715002065NRG24221020230820902 22/10/2023 ajay yadav 1715002065WL071145 ajay yadav 00468 UBIN0546861 840 840 Processed 08/11/2023 286866168 ajayyadav UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-065-003/1155
(CHHUHIYA) 		1715002065NRG24221020230820862 22/10/2023 suvranua 1715002065WL071144 suvranua 00468 UBIN0546861 1547 1547 Processed 08/11/2023 286866168 suvranua UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-065-003/1171
(CHHUHIYA) 		1715002065NRG24221020230820865 22/10/2023 gulab maurya 1715002065WL071144 gulab maurya 00468 UBIN0546861 1547 1547 Processed 08/11/2023 286866168 gulabmaurya HDFC BANK LTD(607152)
148 SIDHI MP-15-002-065-003/1172
(CHHUHIYA) 		1715002065NRG24221020230820866 22/10/2023 rajkumar maurya 1715002065WL071144 rajkumar maurya 00468 UBIN0546861 1547 1547 Processed 08/11/2023 286866168 rajkumarmaurya UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-065-003/122
(CHHUHIYA) 		1715002065NRG24221020230820868 22/10/2023 Mahavali 1715002065WL071144 Mahavali 00468 UBIN0546861 1547 1547 Processed 08/11/2023 286866168 Mahavali UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-065-003/122
(CHHUHIYA) 		1715002065NRG24221020230820867 22/10/2023 Mahavali 1715002065WL071144 Mahavali 00468 UBIN0546861 1547 1547 Processed 08/11/2023 286866168 Mahavali UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-065-003/251-A
(CHHUHIYA) 		1715002065NRG24221020230820870 22/10/2023 sukhlal 1715002065WL071144 sukhlal 00468 UBIN0546861 1547 1547 Processed 08/11/2023 286866168 sukhlal UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-065-003/265
(CHHUHIYA) 		1715002065NRG24221020230820913 22/10/2023 babani 1715002065WL071145 babani 00468 UBIN0546861 840 840 Processed 08/11/2023 286866168 babani UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-065-003/265
(CHHUHIYA) 		1715002065NRG24221020230820912 22/10/2023 babani 1715002065WL071145 babani 00468 UBIN0546861 840 840 Processed 08/11/2023 286866168 babani UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-065-003/42
(CHHUHIYA) 		1715002065NRG24221020230820872 22/10/2023 chameli 1715002065WL071144 chameli 00468 UBIN0546861 1547 1547 Processed 08/11/2023 286866168 chameli UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-065-003/57
(CHHUHIYA) 		1715002065NRG24221020230820919 22/10/2023 Mahadev 1715002065WL071145 Mahadev 00468 UBIN0546861 720 720 Processed 08/11/2023 286866168 Mahadev UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-065-003/57
(CHHUHIYA) 		1715002065NRG24221020230820918 22/10/2023 Mahadev 1715002065WL071145 Mahadev 00468 UBIN0546861 720 720 Processed 08/11/2023 286866168 Mahadev UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-065-003/640
(CHHUHIYA) 		1715002065NRG24221020230820873 22/10/2023 Tejwali 1715002065WL071144 Tejwali 00468 UBIN0546861 1547 1547 Processed 08/11/2023 286866168 Tejwali UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-107-001/134-A
(UPANI) 		1715002107NRG24221020230820198 22/10/2023 narayan das sahu 1715002107WL071102 narayan das sahu 00468 UBIN0546861 1547 1547 Processed 08/11/2023 286866168 narayandassahu UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-107-001/134-A
(UPANI) 		1715002107NRG24221020230820197 22/10/2023 narayan das sahu 1715002107WL071102 narayan das sahu 00468 UBIN0546861 1547 1547 Processed 08/11/2023 286866168 narayandassahu UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-107-001/157-A
(UPANI) 		1715002107NRG24221020230820203 22/10/2023 Shivprasad prajapati 1715002107WL071102 Shivprasad prajapati 00468 UBIN0546861 1547 1547 Processed 08/11/2023 286866168 Shivprasadprajapati UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-107-001/158-A
(UPANI) 		1715002107NRG24221020230820204 22/10/2023 hari prasad prajapati 1715002107WL071102 hari prasad prajapati 00468 UBIN0546861 1547 1547 Processed 08/11/2023 286866168 hariprasadprajapati UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-107-001/171-B
(UPANI) 		1715002107NRG24221020230820163 22/10/2023 ARADHNA SINGH 1715002107WL071100 ARADHNA SINGH 00468 UBIN0546861 1547 1547 Processed 08/11/2023 286866168 ARADHNASINGH UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-107-001/171-D
(UPANI) 		1715002107NRG24221020230820165 22/10/2023 kusumkali 1715002107WL071100 kusumkali 00468 UBIN0546861 1547 1547 Processed 08/11/2023 286866168 kusumkali UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-107-001/172-A
(UPANI) 		1715002107NRG24221020230820166 22/10/2023 ashalendra singh 1715002107WL071100 ashalendra singh 00468 UBIN0546861 1547 1547 Processed 08/11/2023 286866168 ashalendrasingh UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-107-001/172-B
(UPANI) 		1715002107NRG24221020230820167 22/10/2023 ashok 1715002107WL071100 ashok 00468 UBIN0546861 1547 1547 Processed 08/11/2023 286866168 ashok UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-107-001/172-C
(UPANI) 		1715002107NRG24221020230820168 22/10/2023 shivendra singh 1715002107WL071100 shivendra singh 00468 UBIN0546861 1547 1547 Processed 08/11/2023 286866168 shivendrasingh UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-107-001/175-B
(UPANI) 		1715002107NRG24221020230820175 22/10/2023 SHAILENDRAKUMAR SINGH 1715002107WL071101 SHAILENDRAKUMAR SINGH 00468 UBIN0546861 1547 1547 Processed 08/11/2023 286866168 SHAILENDRAKUMARSINGH UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-107-001/179-C
(UPANI) 		1715002107NRG24221020230820188 22/10/2023 anoop tiwari 1715002107WL071101 anoop tiwari 00468 UBIN0546861 1547 1547 Processed 08/11/2023 286866168 anooptiwari UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-107-001/183-B
(UPANI) 		1715002107NRG24221020230820195 22/10/2023 deepak sahu 1715002107WL071101 deepak sahu 00468 UBIN0546861 1547 1547 Processed 08/11/2023 286866168 deepaksahu FINO PAYMENTS BANK LTD(608001)
170 SIDHI MP-15-002-107-001/855-A
(UPANI) 		1715002107NRG24221020230820205 22/10/2023 SATYBHAN KORI 1715002107WL071102 SATYBHAN KORI 00468 UBIN0546861 1547 1547 Processed 08/11/2023 286866168 SATYBHANKORI UNION BANK OF INDIA(508500)
SubTotal 64781 64781
171 SIDHI MP-15-002-079-004/24-C
(KARUIKHAND) 		1715002079NRG24221020230819054 22/10/2023 Mudrika prasad dwivedi 1715002079WL071012 Mudrika prasad dwivedi 00468 UBIN0552615 1547 1547 Processed 08/11/2023 286866168 Mudrikaprasaddwivedi STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-079-004/54
(KARUIKHAND) 		1715002079NRG24221020230819056 22/10/2023 Amit kumar dwivedi 1715002079WL071012 Amit kumar dwivedi 00468 UBIN0552615 1547 1547 Processed 08/11/2023 286866168 Amitkumardwivedi STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-107-001/152-D
(UPANI) 		1715002107NRG24221020230820199 22/10/2023 Puneet singh 1715002107WL071102 Puneet singh 00468 UBIN0552615 1547 1547 Processed 08/11/2023 286866168 Puneetsingh AIRTEL PAYMENTS BANK LIMITED(990288)
174 SIDHI MP-15-002-111-001/115
(KHAIRAHI) 		1715002111NRG24221020230818986 22/10/2023 Babulal 1715002111WL071003 Babulal 00468 UBIN0552615 1326 1326 Processed 08/11/2023 286866168 Babulal UNION BANK OF INDIA(508500)
SubTotal 5967 5967
175 SIDHI MP-15-002-041-003/48-A
(DOLKOTHAR) 		1715002041NRG24221020230818813 22/10/2023 SONKALI KORI 1715002041WL070975 SONKALI KORI 00468 UBIN0566021 1326 1326 Processed 08/11/2023 286866168 SONKALIKORI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
176 SIDHI MP-15-002-041-001/1100-B
(DOLKOTHAR) 		1715002041NRG24221020230818785 22/10/2023 parvati kori 1715002041WL070975 parvati kori 00468 UBIN0569836 1326 1326 Processed 08/11/2023 286866168 parvatikori UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-041-001/1100-C
(DOLKOTHAR) 		1715002041NRG24221020230818786 22/10/2023 suruj kali kori 1715002041WL070975 suruj kali kori 00468 UBIN0569836 1326 1326 Processed 08/11/2023 286866168 surujkalikori UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-041-002/73-A
(DOLKOTHAR) 		1715002041NRG24221020230818787 22/10/2023 seema kori 1715002041WL070975 seema kori 00468 UBIN0569836 1326 1326 Processed 08/11/2023 286866168 seemakori STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-041-003/101-D
(DOLKOTHAR) 		1715002041NRG24221020230818789 22/10/2023 SHIVKARAN YADAV 1715002041WL070975 SHIVKARAN YADAV 00468 UBIN0569836 1326 1326 Processed 08/11/2023 286866168 SHIVKARANYADAV UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-041-003/114-C
(DOLKOTHAR) 		1715002041NRG24221020230818796 22/10/2023 RAMESH KUMAR KORI 1715002041WL070975 RAMESH KUMAR KORI 00468 UBIN0569836 1326 1326 Processed 08/11/2023 286866168 RAMESHKUMARKORI UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-041-003/1392-D
(DOLKOTHAR) 		1715002041NRG24221020230818801 22/10/2023 brijnandan yadav 1715002041WL070975 brijnandan yadav 00468 UBIN0569836 884 884 Processed 08/11/2023 286866168 brijnandanyadav MADHYANCHAL GRAMIN BANK(607232)
182 SIDHI MP-15-002-041-003/2213
(DOLKOTHAR) 		1715002041NRG24221020230818803 22/10/2023 budhsen kori 1715002041WL070975 budhsen kori 00468 UBIN0569836 1326 1326 Processed 08/11/2023 286866168 budhsenkori UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-041-003/2213
(DOLKOTHAR) 		1715002041NRG24221020230818804 22/10/2023 subhadra kori 1715002041WL070975 subhadra kori 00468 UBIN0569836 1326 1326 Processed 08/11/2023 286866168 subhadrakori STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-041-003/2215
(DOLKOTHAR) 		1715002041NRG24221020230818805 22/10/2023 Gaytri yadav 1715002041WL070975 Gaytri yadav 00468 UBIN0569836 1326 1326 Processed 08/11/2023 286866168 Gaytriyadav UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-041-003/49-D
(DOLKOTHAR) 		1715002041NRG24221020230818818 22/10/2023 RAMKUMAR KUMAR KORI 1715002041WL070975 RAMKUMAR KUMAR KORI 00468 UBIN0569836 1326 1326 Processed 08/11/2023 286866168 RAMKUMARKUMARKORI UNION BANK OF INDIA(508500)
SubTotal 12818 12818
186 SIDHI MP-15-002-010-001/485-B
(BARIGAWAN) 		1715002010NRG24221020230818550 22/10/2023 BUDDHISEN 1715002010WL070965 BUDDHISEN 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 286866168 BUDDHISEN MADHYANCHAL GRAMIN BANK(607232)
187 SIDHI MP-15-002-040-008/110-B
(BARAMBABA) 		1715002040NRG24211020230818405 22/10/2023 LALMAN RAVAT 1715002040WL070955 LALMAN RAVAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286866168 LALMANRAVAT MADHYANCHAL GRAMIN BANK(607232)
188 SIDHI MP-15-002-040-008/111-D
(BARAMBABA) 		1715002040NRG24211020230818407 22/10/2023 madhurawat 1715002040WL070955 madhurawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 286866168 madhurawat INDIAN BANK(607105)
189 SIDHI MP-15-002-040-008/633-A
(BARAMBABA) 		1715002040NRG24211020230818411 22/10/2023 ARUNA RAWAT 1715002040WL070955 ARUNA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286866168 ARUNARAWAT STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-040-008/739
(BARAMBABA) 		1715002040NRG24211020230818413 22/10/2023 KUNTI KEWAT 1715002040WL070955 KUNTI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286866168 KUNTIKEWAT STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-040-008/954
(BARAMBABA) 		1715002040NRG24211020230818415 22/10/2023 RAMAKANT JOGI 1715002040WL070955 RAMAKANT JOGI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286866168 RAMAKANTJOGI INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIDHI MP-15-002-040-008/954
(BARAMBABA) 		1715002040NRG24211020230818414 22/10/2023 RAMAKANT JOGI 1715002040WL070955 RAMAKANT JOGI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286866168 RAMAKANTJOGI UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-040-008/956
(BARAMBABA) 		1715002040NRG24211020230818416 22/10/2023 RAVEND KOL 1715002040WL070955 RAVEND KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 286866168 RAVENDKOL INDIAN BANK(607105)
194 SIDHI MP-15-002-041-001/1100-A
(DOLKOTHAR) 		1715002041NRG24221020230818784 22/10/2023 shivkumari kori 1715002041WL070975 shivkumari kori 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286866168 shivkumarikori MADHYANCHAL GRAMIN BANK(607232)
195 SIDHI MP-15-002-041-003/101-A
(DOLKOTHAR) 		1715002041NRG24221020230818788 22/10/2023 RAJKALI YADAV 1715002041WL070975 RAJKALI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286866168 RAJKALIYADAV MADHYANCHAL GRAMIN BANK(607232)
196 SIDHI MP-15-002-041-003/103-D
(DOLKOTHAR) 		1715002041NRG24221020230818790 22/10/2023 RAMWATI KORI 1715002041WL070975 RAMWATI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286866168 RAMWATIKORI MADHYANCHAL GRAMIN BANK(607232)
197 SIDHI MP-15-002-041-003/110-D
(DOLKOTHAR) 		1715002041NRG24221020230818791 22/10/2023 SHIV BAHADUR YADAV 1715002041WL070975 SHIV BAHADUR YADAV 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286866168 SHIVBAHADURYADAV UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-041-003/112-C
(DOLKOTHAR) 		1715002041NRG24221020230818794 22/10/2023 Sant Kumar Kori 1715002041WL070975 Sant Kumar Kori 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286866168 SantKumarKori UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-041-003/48-B
(DOLKOTHAR) 		1715002041NRG24221020230818814 22/10/2023 KESHKALI KORI 1715002041WL070975 KESHKALI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286866168 KESHKALIKORI MADHYANCHAL GRAMIN BANK(607232)
200 SIDHI MP-15-002-041-003/48-C
(DOLKOTHAR) 		1715002041NRG24221020230818815 22/10/2023 RAMRATI KORI 1715002041WL070975 RAMRATI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286866168 RAMRATIKORI MADHYANCHAL GRAMIN BANK(607232)
201 SIDHI MP-15-002-041-003/61-D
(DOLKOTHAR) 		1715002041NRG24221020230818820 22/10/2023 MITHILESH KUMAR KORI 1715002041WL070975 MITHILESH KUMAR KORI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286866168 MITHILESHKUMARKORI MADHYANCHAL GRAMIN BANK(607232)
202 SIDHI MP-15-002-064-003/112-B
(KOCHITA) 		1715002064NRG24221020230820622 22/10/2023 LALITA SINGH 1715002064WL071119 LALITA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286866168 LALITASINGH FINO PAYMENTS BANK LTD(608001)
203 SIDHI MP-15-002-064-003/112-B
(KOCHITA) 		1715002064NRG24221020230820621 22/10/2023 LALITA SINGH 1715002064WL071119 LALITA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286866168 LALITASINGH UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-065-003/1113-A
(CHHUHIYA) 		1715002065NRG24221020230820889 22/10/2023 hiralal 1715002065WL071145 hiralal 00602 SBIN0RRMBGB 840 840 Processed 08/11/2023 286866168 hiralal UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-065-003/1113-A
(CHHUHIYA) 		1715002065NRG24221020230820888 22/10/2023 hiralal 1715002065WL071145 hiralal 00602 SBIN0RRMBGB 840 840 Processed 08/11/2023 286866168 hiralal MADHYANCHAL GRAMIN BANK(607232)
206 SIDHI MP-15-002-107-001/182-D
(UPANI) 		1715002107NRG24221020230820194 22/10/2023 shivani singh 1715002107WL071101 shivani singh 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286866168 shivanisingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27979 27979
207 SIDHI MP-15-002-040-008/658-A
(BARAMBABA) 		1715002040NRG24211020230818412 22/10/2023 PUSHPANJALI NAMDEV 1715002040WL070955 PUSHPANJALI NAMDEV 00688 FINO0001001 1326 1326 Processed 08/11/2023 286866168 PUSHPANJALINAMDEV MADHYANCHAL GRAMIN BANK(607232)
208 SIDHI MP-15-002-107-001/174-D
(UPANI) 		1715002107NRG24221020230820160 22/10/2023 khushbu singh 1715002107WL071099 khushbu singh 00688 FINO0001001 1547 1547 Processed 08/11/2023 286866168 khushbusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
Total 291272 291272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_221023APB_FTO_328730 Bank of Baroda BARB0SIDHIX SIDHI 1547
2 SIDHI MP1715002_221023APB_FTO_328730 Canara Bank CNRB0003944 SIDHI 1326
3 SIDHI MP1715002_221023APB_FTO_328730 Central Bank Of India CBIN0283726 SIDHI 2873
4 SIDHI MP1715002_221023APB_FTO_328730 HDFC bank HDFC0001779 SIDHI 1326
5 SIDHI MP1715002_221023APB_FTO_328730 Indian Bank IDIB000S680 Sidhi 16133
6 SIDHI MP1715002_221023APB_FTO_328730 Punjab National Bank PUNB0323200 SARRA 1326
7 SIDHI MP1715002_221023APB_FTO_328730 Punjab National Bank PUNB0642400 SIDHI JABALPUR 4420
8 SIDHI MP1715002_221023APB_FTO_328730 State Bank of India SBIN0001262 SIDHI 68208
9 SIDHI MP1715002_221023APB_FTO_328730 State Bank of India SBIN0004667 REWA CITY 1547
10 SIDHI MP1715002_221023APB_FTO_328730 State Bank of India SBIN0007644 ADB CHURHAT 1547
11 SIDHI MP1715002_221023APB_FTO_328730 State Bank of India SBIN0012272 SIDHI CITY 1547
12 SIDHI MP1715002_221023APB_FTO_328730 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3227
13 SIDHI MP1715002_221023APB_FTO_328730 UCO Bank UCBA0003228 SIDHI 1326
14 SIDHI MP1715002_221023APB_FTO_328730 Union Bank of India UBIN0537314 SIDHI MAIN 66081
15 SIDHI MP1715002_221023APB_FTO_328730 Union Bank of India UBIN0539627 AMILIYA 3094
16 SIDHI MP1715002_221023APB_FTO_328730 Union Bank of India UBIN0546861 KUCHWAHI 64781
17 SIDHI MP1715002_221023APB_FTO_328730 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 5967
18 SIDHI MP1715002_221023APB_FTO_328730 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
19 SIDHI MP1715002_221023APB_FTO_328730 Union Bank of India UBIN0569836 Tikari dist.Sidhi 7956
20 SIDHI MP1715002_221023APB_FTO_328730 Union Bank of India UBIN0569836 TIKRI 4862
21 SIDHI MP1715002_221023APB_FTO_328730 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 20774
22 SIDHI MP1715002_221023APB_FTO_328730 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1680
23 SIDHI MP1715002_221023APB_FTO_328730 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 2652
24 SIDHI MP1715002_221023APB_FTO_328730 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2873
25 SIDHI MP1715002_221023APB_FTO_328730 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873

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