Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:45:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_250423APB_FTO_18058
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-15-002-058-002/151-B
(SATNARAPAWAI) 		1715002058NRG24250420230034530 25/04/2023 munni yadav 1715002058WL001671 munni yadav 00078 CNRB0003944 1105 1105 Processed 12/05/2023 644657904 munniyadav CANARA BANK(508532)
2 SIDHI MP-15-002-107-001/975-C
(UPANI) 		1715002107NRG24250420230034781 25/04/2023 RAMESHWAR PRASAD KUSHWAHA 1715002107WL001687 RAMESHWAR PRASAD KUSHWAHA 00078 CNRB0003944 1547 1547 Processed 12/05/2023 644657904 RAMESHWARPRASADKUSHWAHA UNION BANK OF INDIA(508500)
3 SIDHI MP-15-002-107-001/977-A
(UPANI) 		1715002107NRG24250420230034784 25/04/2023 RAJESH KUMAR KUSHWAHA 1715002107WL001687 RAJESH KUMAR KUSHWAHA 00078 CNRB0003944 1547 1547 Processed 12/05/2023 644657904 RAJESHKUMARKUSHWAHA CANARA BANK(508532)
SubTotal 4199 4199
4 SIDHI MP-15-002-107-001/132-B
(UPANI) 		1715002107NRG24250420230034731 25/04/2023 ramkali kushwaha 1715002107WL001687 ramkali kushwaha 00089 CBIN0283726 1547 1547 Processed 12/05/2023 644657904 ramkalikushwaha CENTRAL BANK OF INDIA(607115)
5 SIDHI MP-15-002-107-001/871
(UPANI) 		1715002107NRG24250420230034777 25/04/2023 Sheelduhe singh 1715002107WL001687 Sheelduhe singh 00089 CBIN0283726 1547 1547 Processed 12/05/2023 644657904 Sheelduhesingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
6 SIDHI MP-15-002-107-001/148-C
(UPANI) 		1715002107NRG24250420230034737 25/04/2023 TARUNESH KUMAR SINGH 1715002107WL001687 TARUNESH KUMAR SINGH 00152 HDFC0000062 1547 1547 Processed 12/05/2023 644657904 TARUNESHKUMARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
7 SIDHI MP-15-002-082-001/1217
(BARHAI) 		1715002082NRG24250420230035283 25/04/2023 Ramamilan Agariya 1715002082WL001717 Ramamilan Agariya 00176 IDIB000C613 1326 1326 Processed 12/05/2023 644657904 RamamilanAgariya INDIAN BANK(607105)
8 SIDHI MP-15-002-082-001/1219
(BARHAI) 		1715002082NRG24250420230035284 25/04/2023 Shiv Kumar sahu 1715002082WL001717 Shiv Kumar sahu 00176 IDIB000C613 1326 1326 Processed 12/05/2023 644657904 ShivKumarsahu INDIAN BANK(607105)
9 SIDHI MP-15-002-082-001/1226
(BARHAI) 		1715002082NRG24250420230035285 25/04/2023 Ram Prasad Singh 1715002082WL001717 Ram Prasad Singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 644657904 RamPrasadSingh INDIAN BANK(607105)
10 SIDHI MP-15-002-082-001/1244
(BARHAI) 		1715002082NRG24250420230035287 25/04/2023 Suneeta Shu 1715002082WL001717 Suneeta Shu 00176 IDIB000C613 1326 1326 Processed 12/05/2023 644657904 SuneetaShu INDIAN BANK(607105)
11 SIDHI MP-15-002-082-002/1162
(BARHAI) 		1715002082NRG24250420230035289 25/04/2023 Rampal 1715002082WL001717 Rampal 00176 IDIB000C613 1326 1326 Processed 13/05/2023 644657904 Rampal FINO PAYMENTS BANK LTD(608001)
12 SIDHI MP-15-002-082-002/1175
(BARHAI) 		1715002082NRG24250420230035292 25/04/2023 sinodh panika 1715002082WL001717 sinodh panika 00176 IDIB000C613 1326 1326 Processed 12/05/2023 644657904 sinodhpanika INDIAN BANK(607105)
13 SIDHI MP-15-002-082-002/1175
(BARHAI) 		1715002082NRG24250420230035293 25/04/2023 sinodh panika 1715002082WL001717 sinodh panika 00176 IDIB000C613 1326 1326 Processed 12/05/2023 644657904 sinodhpanika INDIAN BANK(607105)
14 SIDHI MP-15-002-082-002/159
(BARHAI) 		1715002082NRG24250420230035298 25/04/2023 Munnalal Gupta 1715002082WL001717 Munnalal Gupta 00176 IDIB000C613 1326 1326 Processed 12/05/2023 644657904 MunnalalGupta AIRTEL PAYMENTS BANK LIMITED(990288)
15 SIDHI MP-15-002-082-002/169-A
(BARHAI) 		1715002082NRG24250420230035299 25/04/2023 Rekha Gupta 1715002082WL001717 Rekha Gupta 00176 IDIB000C613 1326 1326 Processed 12/05/2023 644657904 RekhaGupta INDIAN BANK(607105)
16 SIDHI MP-15-002-082-002/180
(BARHAI) 		1715002082NRG24250420230035301 25/04/2023 LALITA GUPTA 1715002082WL001717 LALITA GUPTA 00176 IDIB000C613 1326 1326 Processed 12/05/2023 644657904 LALITAGUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
17 SIDHI MP-15-002-082-002/184
(BARHAI) 		1715002082NRG24250420230035304 25/04/2023 Ramlallu singh 1715002082WL001717 Ramlallu singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 644657904 Ramlallusingh INDIAN BANK(607105)
18 SIDHI MP-15-002-082-002/206-A
(BARHAI) 		1715002082NRG24250420230035305 25/04/2023 ramkali 1715002082WL001717 ramkali 00176 IDIB000C613 1326 1326 Processed 12/05/2023 644657904 ramkali INDIAN BANK(607105)
19 SIDHI MP-15-002-082-002/22-A
(BARHAI) 		1715002082NRG24250420230035306 25/04/2023 HINCHLAL SAHU 1715002082WL001717 HINCHLAL SAHU 00176 IDIB000C613 1326 1326 Processed 12/05/2023 644657904 HINCHLALSAHU INDIAN BANK(607105)
20 SIDHI MP-15-002-082-002/22-A
(BARHAI) 		1715002082NRG24250420230035307 25/04/2023 RAJKUMARI 1715002082WL001717 RAJKUMARI 00176 IDIB000C613 1326 1326 Processed 12/05/2023 644657904 RAJKUMARI INDIAN BANK(607105)
21 SIDHI MP-15-002-082-002/24
(BARHAI) 		1715002082NRG24250420230035308 25/04/2023 sherbahadur Singh 1715002082WL001717 sherbahadur Singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 644657904 sherbahadurSingh INDIAN BANK(607105)
22 SIDHI MP-15-002-082-002/41
(BARHAI) 		1715002082NRG24250420230035310 25/04/2023 DANBAHADUR 1715002082WL001717 DANBAHADUR 00176 IDIB000C613 1326 1326 Processed 12/05/2023 644657904 DANBAHADUR MADHYANCHAL GRAMIN BANK(607232)
23 SIDHI MP-15-002-082-002/42
(BARHAI) 		1715002082NRG24250420230035311 25/04/2023 RAM SUNDER SINGH 1715002082WL001717 RAM SUNDER SINGH 00176 IDIB000C613 1326 1326 Processed 12/05/2023 644657904 RAMSUNDERSINGH INDIAN BANK(607105)
24 SIDHI MP-15-002-082-002/71-A
(BARHAI) 		1715002082NRG24250420230035313 25/04/2023 Amarjeet panika 1715002082WL001717 Amarjeet panika 00176 IDIB000C613 1326 1326 Processed 12/05/2023 644657904 Amarjeetpanika UNION BANK OF INDIA(508500)
25 SIDHI MP-15-002-082-002/71-A
(BARHAI) 		1715002082NRG24250420230035314 25/04/2023 sunita panika 1715002082WL001717 sunita panika 00176 IDIB000C613 1326 1326 Processed 12/05/2023 644657904 sunitapanika INDIAN BANK(607105)
26 SIDHI MP-15-002-082-002/96-A
(BARHAI) 		1715002082NRG24250420230035315 25/04/2023 bansgopal singh 1715002082WL001717 bansgopal singh 00176 IDIB000C613 1326 1326 Processed 12/05/2023 644657904 bansgopalsingh INDIAN BANK(607105)
SubTotal 26520 26520
27 SIDHI MP-15-002-058-002/242-A
(SATNARAPAWAI) 		1715002058NRG24250420230034535 25/04/2023 Shri Lal Yadav 1715002058WL001671 Shri Lal Yadav 00176 IDIB000S680 1105 1105 Processed 12/05/2023 644657904 ShriLalYadav INDIAN BANK(607105)
28 SIDHI MP-15-002-058-002/77-A
(SATNARAPAWAI) 		1715002058NRG24250420230034549 25/04/2023 rammani yadav 1715002058WL001671 rammani yadav 00176 IDIB000S680 884 884 Processed 12/05/2023 644657904 rammaniyadav INDIAN BANK(607105)
29 SIDHI MP-15-002-058-002/77-A
(SATNARAPAWAI) 		1715002058NRG24250420230034550 25/04/2023 RANIYA YADAV 1715002058WL001671 RANIYA YADAV 00176 IDIB000S680 884 884 Processed 12/05/2023 644657904 RANIYAYADAV UNION BANK OF INDIA(508500)
30 SIDHI MP-15-002-107-001/111-D
(UPANI) 		1715002107NRG24250420230034724 25/04/2023 PREMBATI SINGH 1715002107WL001687 PREMBATI SINGH 00176 IDIB000S680 1547 1547 Processed 13/05/2023 644657904 PREMBATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIDHI MP-15-002-107-001/142-D
(UPANI) 		1715002107NRG24250420230034734 25/04/2023 SHAILESH SINGH 1715002107WL001687 SHAILESH SINGH 00176 IDIB000S680 1547 1547 Processed 12/05/2023 644657904 SHAILESHSINGH INDIAN BANK(607105)
32 SIDHI MP-15-002-107-001/220-D
(UPANI) 		1715002107NRG24250420230034754 25/04/2023 PRATIKSHA SINGH 1715002107WL001687 PRATIKSHA SINGH 00176 IDIB000S680 1547 1547 Processed 12/05/2023 644657904 PRATIKSHASINGH CENTRAL BANK OF INDIA(607115)
33 SIDHI MP-15-002-107-001/27-D
(UPANI) 		1715002107NRG24250420230034755 25/04/2023 HARINATH SINGH 1715002107WL001687 HARINATH SINGH 00176 IDIB000S680 1547 1547 Processed 12/05/2023 644657904 HARINATHSINGH INDIAN BANK(607105)
34 SIDHI MP-15-002-107-001/290-C
(UPANI) 		1715002107NRG24250420230034756 25/04/2023 KESH KUMARI SINGH 1715002107WL001687 KESH KUMARI SINGH 00176 IDIB000S680 1547 1547 Processed 13/05/2023 644657904 KESHKUMARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
35 SIDHI MP-15-002-028-002/50-C
(BARI) 		1715002028NRG24250420230035155 25/04/2023 hemlata singh 1715002028WL001710 hemlata singh 00354 PUNB0642400 1326 1326 Processed 12/05/2023 644657904 hemlatasingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
36 SIDHI MP-15-002-028-001/209
(BARI) 		1715002028NRG24250420230035138 25/04/2023 Ravita yadav 1715002028WL001710 Ravita yadav 00415 SBIN0001262 1326 1326 Processed 12/05/2023 644657904 Ravitayadav STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-058-001/105
(SATNARAPAWAI) 		1715002058NRG24250420230034508 25/04/2023 Shivbalak Kol 1715002058WL001671 Shivbalak Kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644657904 ShivbalakKol STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-058-001/105
(SATNARAPAWAI) 		1715002058NRG24250420230034507 25/04/2023 Shivbalak Kol 1715002058WL001671 Shivbalak Kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644657904 ShivbalakKol STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-058-001/49
(SATNARAPAWAI) 		1715002058NRG24250420230034509 25/04/2023 SAWAILAL 1715002058WL001671 SAWAILAL 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644657904 SAWAILAL STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-058-002/1057
(SATNARAPAWAI) 		1715002058NRG24250420230034511 25/04/2023 lilavati kol 1715002058WL001671 lilavati kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644657904 lilavatikol STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-058-002/1057
(SATNARAPAWAI) 		1715002058NRG24250420230034510 25/04/2023 lilavati kol 1715002058WL001671 lilavati kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644657904 lilavatikol STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-058-002/1081
(SATNARAPAWAI) 		1715002058NRG24250420230034512 25/04/2023 ramkaran kol 1715002058WL001671 ramkaran kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644657904 ramkarankol STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-058-002/1081
(SATNARAPAWAI) 		1715002058NRG24250420230034513 25/04/2023 ramrati kol 1715002058WL001671 ramrati kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644657904 ramratikol STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-058-002/1091-A
(SATNARAPAWAI) 		1715002058NRG24250420230034514 25/04/2023 Badrivishal Kushwaha 1715002058WL001671 Badrivishal Kushwaha 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644657904 BadrivishalKushwaha STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-058-002/1094-A
(SATNARAPAWAI) 		1715002058NRG24250420230034515 25/04/2023 Rajesh Saket 1715002058WL001671 Rajesh Saket 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644657904 RajeshSaket STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-058-002/112
(SATNARAPAWAI) 		1715002058NRG24250420230034516 25/04/2023 bansgopal 1715002058WL001671 bansgopal 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644657904 bansgopal STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-058-002/121-A
(SATNARAPAWAI) 		1715002058NRG24250420230034517 25/04/2023 Puspraj 1715002058WL001671 Puspraj 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644657904 Puspraj STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-058-002/121-D
(SATNARAPAWAI) 		1715002058NRG24250420230034396 25/04/2023 phuleswari singh 1715002058WL001661 phuleswari singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 644657904 phuleswarisingh STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-058-002/121-D
(SATNARAPAWAI) 		1715002058NRG24250420230034395 25/04/2023 phuleswari singh 1715002058WL001661 phuleswari singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 644657904 phuleswarisingh STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-058-002/127
(SATNARAPAWAI) 		1715002058NRG24250420230034520 25/04/2023 Raimuniya 1715002058WL001671 Raimuniya 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644657904 Raimuniya STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-058-002/127
(SATNARAPAWAI) 		1715002058NRG24250420230034519 25/04/2023 Raimuniya 1715002058WL001671 Raimuniya 00415 SBIN0001262 1105 1105 Processed 13/05/2023 644657904 Raimuniya FINO PAYMENTS BANK LTD(608001)
52 SIDHI MP-15-002-058-002/128-B
(SATNARAPAWAI) 		1715002058NRG24250420230034521 25/04/2023 Sheetal 1715002058WL001671 Sheetal 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644657904 Sheetal STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-058-002/129
(SATNARAPAWAI) 		1715002058NRG24250420230034523 25/04/2023 Chandrabhan 1715002058WL001671 Chandrabhan 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644657904 Chandrabhan STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-058-002/129
(SATNARAPAWAI) 		1715002058NRG24250420230034522 25/04/2023 chandrabhan 1715002058WL001671 chandrabhan 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644657904 chandrabhan STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-058-002/13
(SATNARAPAWAI) 		1715002058NRG24250420230034524 25/04/2023 rambahor 1715002058WL001671 rambahor 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644657904 rambahor STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-058-002/134
(SATNARAPAWAI) 		1715002058NRG24250420230034398 25/04/2023 Baliraj 1715002058WL001661 Baliraj 00415 SBIN0001262 1326 1326 Processed 12/05/2023 644657904 Baliraj STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-058-002/147
(SATNARAPAWAI) 		1715002058NRG24250420230034528 25/04/2023 ramkali 1715002058WL001671 ramkali 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644657904 ramkali STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-058-002/147-B
(SATNARAPAWAI) 		1715002058NRG24250420230034529 25/04/2023 Shreeram Yadav 1715002058WL001671 Shreeram Yadav 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644657904 ShreeramYadav STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-058-002/153
(SATNARAPAWAI) 		1715002058NRG24250420230034531 25/04/2023 BHAEYALAL 1715002058WL001671 BHAEYALAL 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644657904 BHAEYALAL STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-058-002/153
(SATNARAPAWAI) 		1715002058NRG24250420230034532 25/04/2023 Munni devi kol 1715002058WL001671 Munni devi kol 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644657904 Munnidevikol STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-058-002/1721
(SATNARAPAWAI) 		1715002058NRG24250420230034534 25/04/2023 basanti 1715002058WL001671 basanti 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644657904 basanti STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-058-002/1734
(SATNARAPAWAI) 		1715002058NRG24250420230034399 25/04/2023 bheekhray singh 1715002058WL001661 bheekhray singh 00415 SBIN0001262 1326 1326 Processed 12/05/2023 644657904 bheekhraysingh STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-058-002/30
(SATNARAPAWAI) 		1715002058NRG24250420230034537 25/04/2023 ramrati singh 1715002058WL001671 ramrati singh 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644657904 ramratisingh STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-058-002/390
(SATNARAPAWAI) 		1715002058NRG24250420230034539 25/04/2023 Jaikumari 1715002058WL001671 Jaikumari 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644657904 Jaikumari STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-058-002/390
(SATNARAPAWAI) 		1715002058NRG24250420230034538 25/04/2023 shanker 1715002058WL001671 shanker 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644657904 shanker STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-058-002/397
(SATNARAPAWAI) 		1715002058NRG24250420230034540 25/04/2023 DADULLE 1715002058WL001671 DADULLE 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644657904 DADULLE STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-058-002/397
(SATNARAPAWAI) 		1715002058NRG24250420230034541 25/04/2023 dadulle singh 1715002058WL001671 dadulle singh 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644657904 dadullesingh STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-058-002/444-A
(SATNARAPAWAI) 		1715002058NRG24250420230034543 25/04/2023 ramesh 1715002058WL001671 ramesh 00415 SBIN0001262 1105 1105 Processed 13/05/2023 644657904 ramesh FINO PAYMENTS BANK LTD(608001)
69 SIDHI MP-15-002-058-002/444-B
(SATNARAPAWAI) 		1715002058NRG24250420230034544 25/04/2023 munesh 1715002058WL001671 munesh 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644657904 munesh STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-058-002/527-D
(SATNARAPAWAI) 		1715002058NRG24250420230034545 25/04/2023 Suresh Kumar Gupta 1715002058WL001671 Suresh Kumar Gupta 00415 SBIN0001262 1105 1105 Processed 12/05/2023 644657904 SureshKumarGupta STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-058-002/77
(SATNARAPAWAI) 		1715002058NRG24250420230034548 25/04/2023 BANSGOPAAL 1715002058WL001671 BANSGOPAAL 00415 SBIN0001262 884 884 Processed 12/05/2023 644657904 BANSGOPAAL STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-058-002/82-B
(SATNARAPAWAI) 		1715002058NRG24250420230034555 25/04/2023 Indrajeet 1715002058WL001671 Indrajeet 00415 SBIN0001262 884 884 Processed 12/05/2023 644657904 Indrajeet STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-058-002/82-B
(SATNARAPAWAI) 		1715002058NRG24250420230034554 25/04/2023 Indrajeet Yadav 1715002058WL001671 Indrajeet Yadav 00415 SBIN0001262 884 884 Processed 12/05/2023 644657904 IndrajeetYadav STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-058-002/89-A
(SATNARAPAWAI) 		1715002058NRG24250420230034557 25/04/2023 Shantosi singh gond 1715002058WL001671 Shantosi singh gond 00415 SBIN0001262 884 884 Processed 12/05/2023 644657904 Shantosisinghgond STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-107-001/111
(UPANI) 		1715002107NRG24250420230034722 25/04/2023 Sanjay kori 1715002107WL001687 Sanjay kori 00415 SBIN0001262 1547 1547 Processed 12/05/2023 644657904 Sanjaykori MADHYANCHAL GRAMIN BANK(607232)
76 SIDHI MP-15-002-107-001/151-B
(UPANI) 		1715002107NRG24250420230034740 25/04/2023 Jeevendra kumar vishwakrma 1715002107WL001687 Jeevendra kumar vishwakrma 00415 SBIN0001262 1547 1547 Processed 12/05/2023 644657904 Jeevendrakumarvishwakrma UNION BANK OF INDIA(508500)
77 SIDHI MP-15-002-107-001/152-A
(UPANI) 		1715002107NRG24250420230034743 25/04/2023 Hari pratap singh 1715002107WL001687 Hari pratap singh 00415 SBIN0001262 1547 1547 Processed 12/05/2023 644657904 Haripratapsingh STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-107-001/181
(UPANI) 		1715002107NRG24250420230034753 25/04/2023 Ramkali kol 1715002107WL001687 Ramkali kol 00415 SBIN0001262 1547 1547 Processed 12/05/2023 644657904 Ramkalikol STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-107-001/409
(UPANI) 		1715002107NRG24250420230034759 25/04/2023 MANJU KOL 1715002107WL001687 MANJU KOL 00415 SBIN0001262 1547 1547 Processed 12/05/2023 644657904 MANJUKOL STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-107-001/45916995
(UPANI) 		1715002107NRG24250420230034765 25/04/2023 Saroj rawat 1715002107WL001687 Saroj rawat 00415 SBIN0001262 1547 1547 Processed 12/05/2023 644657904 Sarojrawat STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-107-001/6-D
(UPANI) 		1715002107NRG24250420230034767 25/04/2023 SAMARBAHADUR SINGH 1715002107WL001687 SAMARBAHADUR SINGH 00415 SBIN0001262 1547 1547 Processed 12/05/2023 644657904 SAMARBAHADURSINGH STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-107-001/719
(UPANI) 		1715002107NRG24250420230034769 25/04/2023 SAVITA KOL 1715002107WL001687 SAVITA KOL 00415 SBIN0001262 1547 1547 Processed 12/05/2023 644657904 SAVITAKOL STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-107-001/855-B
(UPANI) 		1715002107NRG24250420230034775 25/04/2023 ASHA KORI 1715002107WL001687 ASHA KORI 00415 SBIN0001262 1547 1547 Processed 12/05/2023 644657904 ASHAKORI STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-107-001/86
(UPANI) 		1715002107NRG24250420230034776 25/04/2023 chhatilal prasad prajapati 1715002107WL001687 chhatilal prasad prajapati 00415 SBIN0001262 1547 1547 Processed 12/05/2023 644657904 chhatilalprasadprajapati STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-107-001/893-A
(UPANI) 		1715002107NRG24250420230034778 25/04/2023 prabhu devi kol 1715002107WL001687 prabhu devi kol 00415 SBIN0001262 1547 1547 Processed 12/05/2023 644657904 prabhudevikol STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-107-001/976-C
(UPANI) 		1715002107NRG24250420230034782 25/04/2023 KUSUMKALI KUSHWAHA 1715002107WL001687 KUSUMKALI KUSHWAHA 00415 SBIN0001262 1547 1547 Processed 12/05/2023 644657904 KUSUMKALIKUSHWAHA STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-107-001/988
(UPANI) 		1715002107NRG24250420230034786 25/04/2023 manisha kol 1715002107WL001687 manisha kol 00415 SBIN0001262 1547 1547 Processed 12/05/2023 644657904 manishakol STATE BANK OF INDIA(508548)
SubTotal 63427 63427
88 SIDHI MP-15-002-107-001/977-B
(UPANI) 		1715002107NRG24250420230034785 25/04/2023 SHIVENDRA KUSHWAHA 1715002107WL001687 SHIVENDRA KUSHWAHA 00415 SBIN0012272 1547 1547 Processed 12/05/2023 644657904 SHIVENDRAKUSHWAHA BANK OF BARODA(606985)
SubTotal 1547 1547
89 SIDHI MP-15-002-082-002/1267
(BARHAI) 		1715002082NRG24250420230035295 25/04/2023 Manwati Singh 1715002082WL001717 Manwati Singh 00415 SBIN0017116 1326 1326 Processed 13/05/2023 644657904 ManwatiSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
90 SIDHI MP-15-002-058-002/25-A
(SATNARAPAWAI) 		1715002058NRG24250420230034536 25/04/2023 JAMUNA 1715002058WL001671 JAMUNA 00415 SBIN0030380 1105 1105 Processed 12/05/2023 644657904 JAMUNA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
91 SIDHI MP-15-002-028-001/1003
(BARI) 		1715002028NRG24250420230035126 25/04/2023 Aneeta yadav 1715002028WL001710 Aneeta yadav 00468 UBIN0537314 1326 1326 Processed 12/05/2023 644657904 Aneetayadav UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-082-001/1245
(BARHAI) 		1715002082NRG24250420230035288 25/04/2023 Krishana Kant Sahu 1715002082WL001717 Krishana Kant Sahu 00468 UBIN0537314 1326 1326 Processed 12/05/2023 644657904 KrishanaKantSahu INDIAN BANK(607105)
93 SIDHI MP-15-002-107-001/122-D
(UPANI) 		1715002107NRG24250420230034730 25/04/2023 SUDHA SINGH 1715002107WL001687 SUDHA SINGH 00468 UBIN0537314 1547 1547 Processed 12/05/2023 644657904 SUDHASINGH UNION BANK OF INDIA(508500)
94 SIDHI MP-15-002-107-001/146-B
(UPANI) 		1715002107NRG24250420230034736 25/04/2023 geeta singh 1715002107WL001687 geeta singh 00468 UBIN0537314 1547 1547 Processed 12/05/2023 644657904 geetasingh UNION BANK OF INDIA(508500)
95 SIDHI MP-15-002-107-001/151-A
(UPANI) 		1715002107NRG24250420230034739 25/04/2023 Ugrasen maurya 1715002107WL001687 Ugrasen maurya 00468 UBIN0537314 1547 1547 Processed 12/05/2023 644657904 Ugrasenmaurya UNION BANK OF INDIA(508500)
96 SIDHI MP-15-002-107-001/151-D
(UPANI) 		1715002107NRG24250420230034742 25/04/2023 Seema vishwakarma 1715002107WL001687 Seema vishwakarma 00468 UBIN0537314 1547 1547 Processed 12/05/2023 644657904 Seemavishwakarma UNION BANK OF INDIA(508500)
97 SIDHI MP-15-002-107-001/152-B
(UPANI) 		1715002107NRG24250420230034744 25/04/2023 Meena singh 1715002107WL001687 Meena singh 00468 UBIN0537314 1547 1547 Processed 12/05/2023 644657904 Meenasingh UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-107-001/155-A
(UPANI) 		1715002107NRG24250420230034746 25/04/2023 kaushiya prajapati 1715002107WL001687 kaushiya prajapati 00468 UBIN0537314 1547 1547 Processed 12/05/2023 644657904 kaushiyaprajapati UNION BANK OF INDIA(508500)
99 SIDHI MP-15-002-107-001/156-A
(UPANI) 		1715002107NRG24250420230034747 25/04/2023 suraj sen 1715002107WL001687 suraj sen 00468 UBIN0537314 1547 1547 Processed 12/05/2023 644657904 surajsen UNION BANK OF INDIA(508500)
100 SIDHI MP-15-002-107-001/6-C
(UPANI) 		1715002107NRG24250420230034766 25/04/2023 SUMAN SINGH 1715002107WL001687 SUMAN SINGH 00468 UBIN0537314 1547 1547 Processed 12/05/2023 644657904 SUMANSINGH UNION BANK OF INDIA(508500)
101 SIDHI MP-15-002-107-001/734-B
(UPANI) 		1715002107NRG24250420230034771 25/04/2023 JAMUNA SEN 1715002107WL001687 JAMUNA SEN 00468 UBIN0537314 1547 1547 Processed 12/05/2023 644657904 JAMUNASEN UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-107-001/959
(UPANI) 		1715002107NRG24250420230034780 25/04/2023 mekhiya 1715002107WL001687 mekhiya 00468 UBIN0537314 1547 1547 Processed 12/05/2023 644657904 mekhiya UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-107-001/959
(UPANI) 		1715002107NRG24250420230034779 25/04/2023 mekhiya 1715002107WL001687 mekhiya 00468 UBIN0537314 1547 1547 Processed 12/05/2023 644657904 mekhiya UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-107-001/976-D
(UPANI) 		1715002107NRG24250420230034783 25/04/2023 BABULAL KUSHWAHA 1715002107WL001687 BABULAL KUSHWAHA 00468 UBIN0537314 1547 1547 Processed 12/05/2023 644657904 BABULALKUSHWAHA UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-107-001/999-B
(UPANI) 		1715002107NRG24250420230034788 25/04/2023 CHHOTIKOL 1715002107WL001687 CHHOTIKOL 00468 UBIN0537314 1547 1547 Processed 12/05/2023 644657904 CHHOTIKOL UNION BANK OF INDIA(508500)
SubTotal 22763 22763
106 SIDHI MP-15-002-028-001/635
(BARI) 		1715002028NRG24250420230035150 25/04/2023 rma yadav 1715002028WL001710 rma yadav 00468 UBIN0539627 1326 1326 Processed 12/05/2023 644657904 rmayadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
107 SIDHI MP-15-002-028-001/1004
(BARI) 		1715002028NRG24250420230035127 25/04/2023 Hirni yadav 1715002028WL001710 Hirni yadav 00468 UBIN0543144 1326 1326 Processed 12/05/2023 644657904 Hirniyadav UNION BANK OF INDIA(508500)
108 SIDHI MP-15-002-028-001/1012
(BARI) 		1715002028NRG24250420230035128 25/04/2023 Tejbhan singh 1715002028WL001710 Tejbhan singh 00468 UBIN0543144 1326 1326 Processed 12/05/2023 644657904 Tejbhansingh UNION BANK OF INDIA(508500)
109 SIDHI MP-15-002-028-001/1013
(BARI) 		1715002028NRG24250420230035129 25/04/2023 Komal singh gond 1715002028WL001710 Komal singh gond 00468 UBIN0543144 1326 1326 Processed 12/05/2023 644657904 Komalsinghgond UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-028-001/1014
(BARI) 		1715002028NRG24250420230035130 25/04/2023 Asha kol 1715002028WL001710 Asha kol 00468 UBIN0543144 1326 1326 Processed 12/05/2023 644657904 Ashakol UNION BANK OF INDIA(508500)
111 SIDHI MP-15-002-028-001/1018
(BARI) 		1715002028NRG24250420230035131 25/04/2023 Ballu 1715002028WL001710 Ballu 00468 UBIN0543144 1326 1326 Processed 12/05/2023 644657904 Ballu UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-028-001/1019
(BARI) 		1715002028NRG24250420230035132 25/04/2023 MISS CHOTAVATI YADAV 1715002028WL001710 MISS CHOTAVATI YADAV 00468 UBIN0543144 1326 1326 Processed 12/05/2023 644657904 MISSCHOTAVATIYADAV UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-028-001/118
(BARI) 		1715002028NRG24250420230035133 25/04/2023 chandrabhan yadav 1715002028WL001710 chandrabhan yadav 00468 UBIN0543144 1326 1326 Processed 12/05/2023 644657904 chandrabhanyadav UNION BANK OF INDIA(508500)
114 SIDHI MP-15-002-028-001/136
(BARI) 		1715002028NRG24250420230035135 25/04/2023 rajni yadav 1715002028WL001710 rajni yadav 00468 UBIN0543144 1326 1326 Processed 12/05/2023 644657904 rajniyadav UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-028-001/159-C
(BARI) 		1715002028NRG24250420230035137 25/04/2023 rajani rawat 1715002028WL001710 rajani rawat 00468 UBIN0543144 1326 1326 Processed 12/05/2023 644657904 rajanirawat UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-028-001/227
(BARI) 		1715002028NRG24250420230035139 25/04/2023 sanjeev singh 1715002028WL001710 sanjeev singh 00468 UBIN0543144 1326 1326 Processed 12/05/2023 644657904 sanjeevsingh UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-028-001/242
(BARI) 		1715002028NRG24250420230035140 25/04/2023 shivnarayan yadav 1715002028WL001710 shivnarayan yadav 00468 UBIN0543144 1326 1326 Processed 12/05/2023 644657904 shivnarayanyadav UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-028-001/275
(BARI) 		1715002028NRG24250420230035141 25/04/2023 bhanwar singh 1715002028WL001710 bhanwar singh 00468 UBIN0543144 1326 1326 Processed 12/05/2023 644657904 bhanwarsingh UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-028-001/275
(BARI) 		1715002028NRG24250420230035142 25/04/2023 budhani singh 1715002028WL001710 budhani singh 00468 UBIN0543144 1326 1326 Processed 12/05/2023 644657904 budhanisingh UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-028-001/276
(BARI) 		1715002028NRG24250420230035143 25/04/2023 lallu singh 1715002028WL001710 lallu singh 00468 UBIN0543144 1326 1326 Processed 12/05/2023 644657904 lallusingh UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-028-001/530
(BARI) 		1715002028NRG24250420230035144 25/04/2023 Pua yadav 1715002028WL001710 Pua yadav 00468 UBIN0543144 1326 1326 Processed 12/05/2023 644657904 Puayadav UNION BANK OF INDIA(508500)
122 SIDHI MP-15-002-028-001/619
(BARI) 		1715002028NRG24250420230035145 25/04/2023 urmila yadav 1715002028WL001710 urmila yadav 00468 UBIN0543144 1326 1326 Processed 12/05/2023 644657904 urmilayadav UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-028-001/619-A
(BARI) 		1715002028NRG24250420230035147 25/04/2023 GANESHIYA YADAV 1715002028WL001710 GANESHIYA YADAV 00468 UBIN0543144 1326 1326 Processed 12/05/2023 644657904 GANESHIYAYADAV UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-028-001/619-B
(BARI) 		1715002028NRG24250420230035148 25/04/2023 budhi yadav 1715002028WL001710 budhi yadav 00468 UBIN0543144 1326 1326 Processed 12/05/2023 644657904 budhiyadav UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-028-001/635
(BARI) 		1715002028NRG24250420230035149 25/04/2023 rajbhore yadav 1715002028WL001710 rajbhore yadav 00468 UBIN0543144 1326 1326 Processed 12/05/2023 644657904 rajbhoreyadav UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-028-001/79-B
(BARI) 		1715002028NRG24250420230035151 25/04/2023 rajkali singh 1715002028WL001710 rajkali singh 00468 UBIN0543144 1326 1326 Processed 12/05/2023 644657904 rajkalisingh UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-028-001/885
(BARI) 		1715002028NRG24250420230035153 25/04/2023 lal pratap singh gond 1715002028WL001710 lal pratap singh gond 00468 UBIN0543144 1326 1326 Processed 12/05/2023 644657904 lalpratapsinghgond UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-028-001/885
(BARI) 		1715002028NRG24250420230035152 25/04/2023 shyamkali singh 1715002028WL001710 shyamkali singh 00468 UBIN0543144 1326 1326 Processed 12/05/2023 644657904 shyamkalisingh UNION BANK OF INDIA(508500)
129 SIDHI MP-15-002-028-002/50-C
(BARI) 		1715002028NRG24250420230035154 25/04/2023 AMREEK SINGH 1715002028WL001710 AMREEK SINGH 00468 UBIN0543144 1326 1326 Processed 12/05/2023 644657904 AMREEKSINGH UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-090-001/1401-B
(BADHAURA) 		1715002090NRG24250420230034043 25/04/2023 Butai Sahu 1715002090WL001631 Butai Sahu 00468 UBIN0543144 1547 1547 Processed 12/05/2023 644657904 ButaiSahu STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-090-001/1409-B
(BADHAURA) 		1715002090NRG24250420230034044 25/04/2023 Rekha Mishra 1715002090WL001631 Rekha Mishra 00468 UBIN0543144 1547 1547 Processed 12/05/2023 644657904 RekhaMishra PUNJAB NATIONAL BANK(508568)
132 SIDHI MP-15-002-090-001/3001
(BADHAURA) 		1715002090NRG24250420230034046 25/04/2023 shivsankar yadav 1715002090WL001631 shivsankar yadav 00468 UBIN0543144 1547 1547 Processed 12/05/2023 644657904 shivsankaryadav STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-090-001/905
(BADHAURA) 		1715002090NRG24250420230034047 25/04/2023 samaylal kol 1715002090WL001631 samaylal kol 00468 UBIN0543144 1547 1547 Processed 12/05/2023 644657904 samaylalkol STATE BANK OF INDIA(508548)
SubTotal 36686 36686
134 SIDHI MP-15-002-107-001/142-A
(UPANI) 		1715002107NRG24250420230034733 25/04/2023 dhirendra rawat 1715002107WL001687 dhirendra rawat 00468 UBIN0546861 1547 1547 Processed 12/05/2023 644657904 dhirendrarawat UNION BANK OF INDIA(508500)
135 SIDHI MP-15-002-107-001/143-B
(UPANI) 		1715002107NRG24250420230034735 25/04/2023 jyoti rawat 1715002107WL001687 jyoti rawat 00468 UBIN0546861 1547 1547 Processed 12/05/2023 644657904 jyotirawat UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-107-001/151-C
(UPANI) 		1715002107NRG24250420230034741 25/04/2023 Rohit kumar vishwakarma 1715002107WL001687 Rohit kumar vishwakarma 00468 UBIN0546861 1547 1547 Processed 12/05/2023 644657904 Rohitkumarvishwakarma IDBI BANK(607095)
137 SIDHI MP-15-002-107-001/157-A
(UPANI) 		1715002107NRG24250420230034748 25/04/2023 Shivprasad prajapati 1715002107WL001687 Shivprasad prajapati 00468 UBIN0546861 1547 1547 Processed 12/05/2023 644657904 Shivprasadprajapati UNION BANK OF INDIA(508500)
138 SIDHI MP-15-002-107-001/157-B
(UPANI) 		1715002107NRG24250420230034749 25/04/2023 malati singh 1715002107WL001687 malati singh 00468 UBIN0546861 1547 1547 Processed 12/05/2023 644657904 malatisingh UNION BANK OF INDIA(508500)
139 SIDHI MP-15-002-107-001/158-A
(UPANI) 		1715002107NRG24250420230034750 25/04/2023 hari prasad prajapati 1715002107WL001687 hari prasad prajapati 00468 UBIN0546861 1547 1547 Processed 12/05/2023 644657904 hariprasadprajapati UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-107-001/160-A
(UPANI) 		1715002107NRG24250420230034751 25/04/2023 SUMESH KOL 1715002107WL001687 SUMESH KOL 00468 UBIN0546861 1547 1547 Processed 12/05/2023 644657904 SUMESHKOL UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-107-001/170-A
(UPANI) 		1715002107NRG24250420230034752 25/04/2023 urmila kol 1715002107WL001687 urmila kol 00468 UBIN0546861 1547 1547 Processed 12/05/2023 644657904 urmilakol STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-107-001/688
(UPANI) 		1715002107NRG24250420230034768 25/04/2023 SHAKUNTALA KOL 1715002107WL001687 SHAKUNTALA KOL 00468 UBIN0546861 1547 1547 Processed 12/05/2023 644657904 SHAKUNTALAKOL UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-107-001/748
(UPANI) 		1715002107NRG24250420230034772 25/04/2023 premlal 1715002107WL001687 premlal 00468 UBIN0546861 1547 1547 Processed 12/05/2023 644657904 premlal UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-107-001/855-A
(UPANI) 		1715002107NRG24250420230034774 25/04/2023 SATYBHAN KORI 1715002107WL001687 SATYBHAN KORI 00468 UBIN0546861 1547 1547 Processed 12/05/2023 644657904 SATYBHANKORI UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-107-001/991
(UPANI) 		1715002107NRG24250420230034787 25/04/2023 SITA DEVI KOL 1715002107WL001687 SITA DEVI KOL 00468 UBIN0546861 1547 1547 Processed 12/05/2023 644657904 SITADEVIKOL UNION BANK OF INDIA(508500)
SubTotal 18564 18564
146 SIDHI MP-15-002-028-001/619-A
(BARI) 		1715002028NRG24250420230035146 25/04/2023 SANTOSh YADAV 1715002028WL001710 SANTOSh YADAV 00468 UBIN0552615 1326 1326 Processed 12/05/2023 644657904 SANTOShYADAV UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-107-001/141-B
(UPANI) 		1715002107NRG24250420230034732 25/04/2023 rannu kewat 1715002107WL001687 rannu kewat 00468 UBIN0552615 1547 1547 Processed 12/05/2023 644657904 rannukewat UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-107-001/152-D
(UPANI) 		1715002107NRG24250420230034745 25/04/2023 Puneet singh 1715002107WL001687 Puneet singh 00468 UBIN0552615 1547 1547 Processed 12/05/2023 644657904 Puneetsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
149 SIDHI MP-15-002-028-001/118
(BARI) 		1715002028NRG24250420230035134 25/04/2023 Vijay bahadur yadav 1715002028WL001710 Vijay bahadur yadav 00468 UBIN0566021 1326 1326 Processed 12/05/2023 644657904 Vijaybahaduryadav ICICI BANK LTD(508534)
150 SIDHI MP-15-002-028-001/141-A
(BARI) 		1715002028NRG24250420230035136 25/04/2023 brijesh kumar 1715002028WL001710 brijesh kumar 00468 UBIN0566021 1326 1326 Processed 12/05/2023 644657904 brijeshkumar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
151 SIDHI MP-15-002-058-002/14-B
(SATNARAPAWAI) 		1715002058NRG24250420230034527 25/04/2023 Suman Singh 1715002058WL001671 Suman Singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 644657904 SumanSingh INDUSIND BANK(607189)
SubTotal 1105 1105
152 SIDHI MP-15-002-107-001/408578
(UPANI) 		1715002107NRG24250420230034758 25/04/2023 RAJKUMAR PRAJAPATI 1715002107WL001687 RAJKUMAR PRAJAPATI 00688 FINO0001001 1547 1547 Processed 13/05/2023 644657904 RAJKUMARPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
153 SIDHI MP-15-002-058-002/817-A
(SATNARAPAWAI) 		1715002058NRG24250420230034551 25/04/2023 Satyawati singh 1715002058WL001671 Satyawati singh 00688 FINO0001446 884 884 Processed 13/05/2023 644657904 Satyawatisingh FINO PAYMENTS BANK LTD(608001)
154 SIDHI MP-15-002-082-002/1174
(BARHAI) 		1715002082NRG24250420230035291 25/04/2023 Vijay bahadur 1715002082WL001717 Vijay bahadur 00688 FINO0001446 1326 1326 Processed 13/05/2023 644657904 Vijaybahadur FINO PAYMENTS BANK LTD(608001)
155 SIDHI MP-15-002-107-001/111-C
(UPANI) 		1715002107NRG24250420230034723 25/04/2023 PUSPARAJ SINGH 1715002107WL001687 PUSPARAJ SINGH 00688 FINO0001446 1547 1547 Processed 13/05/2023 644657904 PUSPARAJSINGH FINO PAYMENTS BANK LTD(608001)
156 SIDHI MP-15-002-107-001/112-B
(UPANI) 		1715002107NRG24250420230034725 25/04/2023 MANOJ KUMAR SINGH 1715002107WL001687 MANOJ KUMAR SINGH 00688 FINO0001446 1547 1547 Processed 12/05/2023 644657904 MANOJKUMARSINGH STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-107-001/112-D
(UPANI) 		1715002107NRG24250420230034726 25/04/2023 PUSHPENDRA SINGH 1715002107WL001687 PUSHPENDRA SINGH 00688 FINO0001446 1547 1547 Processed 13/05/2023 644657904 PUSHPENDRASINGH FINO PAYMENTS BANK LTD(608001)
158 SIDHI MP-15-002-107-001/118-C
(UPANI) 		1715002107NRG24250420230034727 25/04/2023 ONKAR NAI 1715002107WL001687 ONKAR NAI 00688 FINO0001446 1547 1547 Processed 12/05/2023 644657904 ONKARNAI UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-107-001/118-D
(UPANI) 		1715002107NRG24250420230034728 25/04/2023 POONAM SEN 1715002107WL001687 POONAM SEN 00688 FINO0001446 1547 1547 Processed 12/05/2023 644657904 POONAMSEN UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-107-001/122-C
(UPANI) 		1715002107NRG24250420230034729 25/04/2023 BHUPENDRA SINGH 1715002107WL001687 BHUPENDRA SINGH 00688 FINO0001446 1547 1547 Processed 13/05/2023 644657904 BHUPENDRASINGH FINO PAYMENTS BANK LTD(608001)
161 SIDHI MP-15-002-107-001/409-A
(UPANI) 		1715002107NRG24250420230034760 25/04/2023 AKHILESH PRATAP SINGH 1715002107WL001687 AKHILESH PRATAP SINGH 00688 FINO0001446 1547 1547 Processed 13/05/2023 644657904 AKHILESHPRATAPSINGH FINO PAYMENTS BANK LTD(608001)
162 SIDHI MP-15-002-107-001/409-C
(UPANI) 		1715002107NRG24250420230034761 25/04/2023 PARWATI SINGH 1715002107WL001687 PARWATI SINGH 00688 FINO0001446 1547 1547 Processed 13/05/2023 644657904 PARWATISINGH FINO PAYMENTS BANK LTD(608001)
163 SIDHI MP-15-002-107-001/423-A
(UPANI) 		1715002107NRG24250420230034763 25/04/2023 JAGESWAR KEWAT 1715002107WL001687 JAGESWAR KEWAT 00688 FINO0001446 1547 1547 Processed 13/05/2023 644657904 JAGESWARKEWAT FINO PAYMENTS BANK LTD(608001)
164 SIDHI MP-15-002-107-001/734-A
(UPANI) 		1715002107NRG24250420230034770 25/04/2023 RAMVATI 1715002107WL001687 RAMVATI 00688 FINO0001446 1547 1547 Processed 12/05/2023 644657904 RAMVATI UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-107-001/852476-A
(UPANI) 		1715002107NRG24250420230034773 25/04/2023 suganee prajapati 1715002107WL001687 suganee prajapati 00688 FINO0001446 1547 1547 Processed 13/05/2023 644657904 suganeeprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 19227 19227
Total 222989 222989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_250423APB_FTO_18058 Canara Bank CNRB0003944 SIDHI 4199
2 SIDHI MP1715002_250423APB_FTO_18058 Central Bank Of India CBIN0283726 SIDHI 3094
3 SIDHI MP1715002_250423APB_FTO_18058 HDFC bank HDFC0000062 BHOPAL - MADYA PRADESH 1547
4 SIDHI MP1715002_250423APB_FTO_18058 Indian Bank IDIB000C613 CHOUPHAL 26520
5 SIDHI MP1715002_250423APB_FTO_18058 Indian Bank IDIB000S680 Sidhi 10608
6 SIDHI MP1715002_250423APB_FTO_18058 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
7 SIDHI MP1715002_250423APB_FTO_18058 State Bank of India SBIN0001262 SIDHI 63427
8 SIDHI MP1715002_250423APB_FTO_18058 State Bank of India SBIN0012272 SIDHI CITY 1547
9 SIDHI MP1715002_250423APB_FTO_18058 State Bank of India SBIN0017116 MANJHAULI 1326
10 SIDHI MP1715002_250423APB_FTO_18058 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1105
11 SIDHI MP1715002_250423APB_FTO_18058 Union Bank of India UBIN0537314 SIDHI MAIN 22763
12 SIDHI MP1715002_250423APB_FTO_18058 Union Bank of India UBIN0539627 AMILIYA 1326
13 SIDHI MP1715002_250423APB_FTO_18058 Union Bank of India UBIN0543144 BADAHAURA 36686
14 SIDHI MP1715002_250423APB_FTO_18058 Union Bank of India UBIN0546861 KUCHWAHI 18564
15 SIDHI MP1715002_250423APB_FTO_18058 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 4420
16 SIDHI MP1715002_250423APB_FTO_18058 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2652
17 SIDHI MP1715002_250423APB_FTO_18058 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1105
18 SIDHI MP1715002_250423APB_FTO_18058 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
19 SIDHI MP1715002_250423APB_FTO_18058 Fino Payments Bank Ltd FINO0001446 MP RO 19227

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