Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:35:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_051223APB_FTO_375802
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-15-002-102-001/208
(BATAULI) 		1715002102NRG24051220230970355 05/12/2023 krishn kumar kushwaha 1715002102WL081425 krishn kumar kushwaha 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 320086797 krishnkumarkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 SIDHI MP-15-002-029-001/177-D
(CHAUPHALPAWAI) 		1715002029NRG24051220230971059 05/12/2023 VIVEK KUMAR SAKET 1715002029WL081476 VIVEK KUMAR SAKET 00078 CNRB0003944 1547 1547 Processed 01/01/2024 320086797 VIVEKKUMARSAKET CANARA BANK(508532)
3 SIDHI MP-15-002-070-002/1212
(BEDUA) 		1715002070NRG24051220230971295 05/12/2023 shivshankar singh 1715002070WL081489 shivshankar singh 00078 CNRB0003944 1326 1326 Processed 01/01/2024 320086797 shivshankarsingh CENTRAL BANK OF INDIA(607115)
4 SIDHI MP-15-002-070-002/1212
(BEDUA) 		1715002070NRG24051220230971296 05/12/2023 shivshankar singh 1715002070WL081489 shivshankar singh 00078 CNRB0003944 1326 1326 Processed 01/01/2024 320086797 shivshankarsingh CENTRAL BANK OF INDIA(607115)
5 SIDHI MP-15-002-102-001/215
(BATAULI) 		1715002102NRG24051220230970359 05/12/2023 kamlesh jayaswal 1715002102WL081425 kamlesh jayaswal 00078 CNRB0003944 1326 1326 Processed 01/01/2024 320086797 kamleshjayaswal STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-102-002/475
(BATAULI) 		1715002102NRG24051220230970378 05/12/2023 SHIV KUMAR 1715002102WL081425 SHIV KUMAR 00078 CNRB0003944 1326 1326 Processed 01/01/2024 320086797 SHIVKUMAR CANARA BANK(508532)
7 SIDHI MP-15-002-102-002/475
(BATAULI) 		1715002102NRG24051220230970379 05/12/2023 SHIV KUMAR 1715002102WL081425 SHIV KUMAR 00078 CNRB0003944 1326 1326 Processed 01/01/2024 320086797 SHIVKUMAR STATE BANK OF INDIA(508548)
SubTotal 8177 8177
8 SIDHI MP-15-002-029-001/1000
(CHAUPHALPAWAI) 		1715002029NRG24051220230971058 05/12/2023 RAMKALI SINGH 1715002029WL081476 RAMKALI SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 320086797 RAMKALISINGH INDUSIND BANK(607189)
9 SIDHI MP-15-002-029-001/1009
(CHAUPHALPAWAI) 		1715002029NRG24051220230971154 05/12/2023 BABBU VISHVAKARMA 1715002029WL081481 BABBU VISHVAKARMA 00176 IDIB000C613 1547 1547 Processed 01/01/2024 320086797 BABBUVISHVAKARMA UNION BANK OF INDIA(508500)
10 SIDHI MP-15-002-029-001/1012
(CHAUPHALPAWAI) 		1715002029NRG24051220230971155 05/12/2023 KAMTA VISHVAKARMA 1715002029WL081481 KAMTA VISHVAKARMA 00176 IDIB000C613 1547 1547 Processed 02/01/2024 320086797 KAMTAVISHVAKARMA INDIAN BANK(607105)
11 SIDHI MP-15-002-029-001/1028
(CHAUPHALPAWAI) 		1715002029NRG24051220230971087 05/12/2023 ANJU SINGH 1715002029WL081479 ANJU SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 320086797 ANJUSINGH FINO PAYMENTS BANK LTD(608001)
12 SIDHI MP-15-002-029-001/1356
(CHAUPHALPAWAI) 		1715002029NRG24051220230971088 05/12/2023 Mukesh Singh 1715002029WL081479 Mukesh Singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 320086797 MukeshSingh INDIAN BANK(607105)
13 SIDHI MP-15-002-029-001/139-C
(CHAUPHALPAWAI) 		1715002029NRG24051220230971064 05/12/2023 ANEETA YADAV 1715002029WL081477 ANEETA YADAV 00176 IDIB000C613 1547 1547 Processed 01/01/2024 320086797 ANEETAYADAV UNION BANK OF INDIA(508500)
14 SIDHI MP-15-002-029-001/1678
(CHAUPHALPAWAI) 		1715002029NRG24051220230971157 05/12/2023 RAMWATI VISHWAKARMA 1715002029WL081481 RAMWATI VISHWAKARMA 00176 IDIB000C613 1547 1547 Processed 02/01/2024 320086797 RAMWATIVISHWAKARMA INDIAN BANK(607105)
15 SIDHI MP-15-002-029-001/1730
(CHAUPHALPAWAI) 		1715002029NRG24051220230971065 05/12/2023 Uma kumari Yadav 1715002029WL081477 Uma kumari Yadav 00176 IDIB000C613 1547 1547 Processed 02/01/2024 320086797 UmakumariYadav INDIAN BANK(607105)
16 SIDHI MP-15-002-029-001/1734
(CHAUPHALPAWAI) 		1715002029NRG24051220230971158 05/12/2023 Gyanendra Kumar 1715002029WL081481 Gyanendra Kumar 00176 IDIB000C613 1547 1547 Processed 02/01/2024 320086797 GyanendraKumar INDIAN BANK(607105)
17 SIDHI MP-15-002-029-001/1746
(CHAUPHALPAWAI) 		1715002029NRG24051220230971090 05/12/2023 Phoolkali Yadav 1715002029WL081479 Phoolkali Yadav 00176 IDIB000C613 1547 1547 Processed 02/01/2024 320086797 PhoolkaliYadav INDIAN BANK(607105)
18 SIDHI MP-15-002-029-001/1781
(CHAUPHALPAWAI) 		1715002029NRG24051220230971060 05/12/2023 Sant Kumar Singh 1715002029WL081476 Sant Kumar Singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 320086797 SantKumarSingh INDIAN BANK(607105)
19 SIDHI MP-15-002-029-001/1783
(CHAUPHALPAWAI) 		1715002029NRG24051220230971061 05/12/2023 Brijbhan Singh 1715002029WL081476 Brijbhan Singh 00176 IDIB000C613 1547 1547 Processed 01/01/2024 320086797 BrijbhanSingh UNION BANK OF INDIA(508500)
20 SIDHI MP-15-002-029-001/1784
(CHAUPHALPAWAI) 		1715002029NRG24051220230971062 05/12/2023 Shailja Singh 1715002029WL081476 Shailja Singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 320086797 ShailjaSingh INDIAN BANK(607105)
21 SIDHI MP-15-002-029-001/1792
(CHAUPHALPAWAI) 		1715002029NRG24051220230971091 05/12/2023 premwati 1715002029WL081479 premwati 00176 IDIB000C613 1547 1547 Processed 02/01/2024 320086797 premwati INDIAN BANK(607105)
22 SIDHI MP-15-002-029-001/1865
(CHAUPHALPAWAI) 		1715002029NRG24051220230971093 05/12/2023 SHYAMWATI SINGH 1715002029WL081479 SHYAMWATI SINGH 00176 IDIB000C613 1547 1547 Processed 02/01/2024 320086797 SHYAMWATISINGH INDIAN BANK(607105)
23 SIDHI MP-15-002-029-001/1877
(CHAUPHALPAWAI) 		1715002029NRG24051220230971063 05/12/2023 RAMRAJ 1715002029WL081476 RAMRAJ 00176 IDIB000C613 1547 1547 Processed 02/01/2024 320086797 RAMRAJ INDIAN BANK(607105)
24 SIDHI MP-15-002-029-001/1879
(CHAUPHALPAWAI) 		1715002029NRG24051220230971159 05/12/2023 SHANTI BHJWA 1715002029WL081481 SHANTI BHJWA 00176 IDIB000C613 1547 1547 Processed 02/01/2024 320086797 SHANTIBHJWA INDIAN BANK(607105)
25 SIDHI MP-15-002-029-001/1880
(CHAUPHALPAWAI) 		1715002029NRG24051220230971160 05/12/2023 SHIROMANI BHUJAWA 1715002029WL081481 SHIROMANI BHUJAWA 00176 IDIB000C613 1547 1547 Processed 02/01/2024 320086797 SHIROMANIBHUJAWA INDIAN BANK(607105)
26 SIDHI MP-15-002-029-001/1882
(CHAUPHALPAWAI) 		1715002029NRG24051220230971161 05/12/2023 BHARAT KUMAR BHUJAWA 1715002029WL081481 BHARAT KUMAR BHUJAWA 00176 IDIB000C613 1547 1547 Processed 01/01/2024 320086797 BHARATKUMARBHUJAWA AIRTEL PAYMENTS BANK LIMITED(990288)
27 SIDHI MP-15-002-029-001/1889
(CHAUPHALPAWAI) 		1715002029NRG24051220230971163 05/12/2023 CHANDRAKALI SINGH 1715002029WL081481 CHANDRAKALI SINGH 00176 IDIB000C613 1547 1547 Processed 02/01/2024 320086797 CHANDRAKALISINGH INDIAN BANK(607105)
28 SIDHI MP-15-002-029-001/1891
(CHAUPHALPAWAI) 		1715002029NRG24051220230971164 05/12/2023 SEETAKALI SINGH 1715002029WL081481 SEETAKALI SINGH 00176 IDIB000C613 1547 1547 Processed 02/01/2024 320086797 SEETAKALISINGH INDIAN BANK(607105)
29 SIDHI MP-15-002-029-001/1892
(CHAUPHALPAWAI) 		1715002029NRG24051220230971165 05/12/2023 SAROJ 1715002029WL081481 SAROJ 00176 IDIB000C613 1547 1547 Processed 01/01/2024 320086797 SAROJ FINO PAYMENTS BANK LTD(608001)
30 SIDHI MP-15-002-029-001/1893
(CHAUPHALPAWAI) 		1715002029NRG24051220230971166 05/12/2023 JAYPRAKASH SINGFH 1715002029WL081481 JAYPRAKASH SINGFH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 320086797 JAYPRAKASHSINGFH INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIDHI MP-15-002-029-001/1903
(CHAUPHALPAWAI) 		1715002029NRG24051220230971167 05/12/2023 NIRAsiya singh 1715002029WL081481 NIRAsiya singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 320086797 NIRAsiyasingh INDIAN BANK(607105)
32 SIDHI MP-15-002-029-001/1927
(CHAUPHALPAWAI) 		1715002029NRG24051220230971096 05/12/2023 Priya Singh 1715002029WL081479 Priya Singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 320086797 PriyaSingh INDIAN BANK(607105)
33 SIDHI MP-15-002-029-001/1933
(CHAUPHALPAWAI) 		1715002029NRG24051220230971097 05/12/2023 Poonam singh 1715002029WL081479 Poonam singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 320086797 Poonamsingh INDIAN BANK(607105)
34 SIDHI MP-15-002-029-001/1936
(CHAUPHALPAWAI) 		1715002029NRG24051220230971098 05/12/2023 Mukendra Singh 1715002029WL081479 Mukendra Singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 320086797 MukendraSingh INDIAN BANK(607105)
35 SIDHI MP-15-002-029-001/200-C
(CHAUPHALPAWAI) 		1715002029NRG24051220230971068 05/12/2023 LALA YADAV 1715002029WL081477 LALA YADAV 00176 IDIB000C613 1547 1547 Processed 02/01/2024 320086797 LALAYADAV INDIAN BANK(607105)
36 SIDHI MP-15-002-029-001/201-A
(CHAUPHALPAWAI) 		1715002029NRG24051220230971069 05/12/2023 KIRAN SINGH 1715002029WL081477 KIRAN SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 320086797 KIRANSINGH PUNJAB NATIONAL BANK(508568)
37 SIDHI MP-15-002-029-001/201-B
(CHAUPHALPAWAI) 		1715002029NRG24051220230971070 05/12/2023 RAJKALI SINGH 1715002029WL081477 RAJKALI SINGH 00176 IDIB000C613 1547 1547 Processed 02/01/2024 320086797 RAJKALISINGH INDIAN BANK(607105)
38 SIDHI MP-15-002-029-001/205-A
(CHAUPHALPAWAI) 		1715002029NRG24051220230971072 05/12/2023 BABBI YADAV 1715002029WL081477 BABBI YADAV 00176 IDIB000C613 1547 1547 Processed 01/01/2024 320086797 BABBIYADAV FINO PAYMENTS BANK LTD(608001)
39 SIDHI MP-15-002-029-001/515-D
(CHAUPHALPAWAI) 		1715002029NRG24051220230971099 05/12/2023 JAMAHIR PANIKA 1715002029WL081479 JAMAHIR PANIKA 00176 IDIB000C613 1547 1547 Processed 02/01/2024 320086797 JAMAHIRPANIKA INDIAN BANK(607105)
40 SIDHI MP-15-002-029-001/516-A
(CHAUPHALPAWAI) 		1715002029NRG24051220230971100 05/12/2023 RAJKUMARI PANIKA 1715002029WL081479 RAJKUMARI PANIKA 00176 IDIB000C613 1547 1547 Processed 01/01/2024 320086797 RAJKUMARIPANIKA UNION BANK OF INDIA(508500)
41 SIDHI MP-15-002-029-001/595-B
(CHAUPHALPAWAI) 		1715002029NRG24051220230971073 05/12/2023 PARWATI YADAV 1715002029WL081477 PARWATI YADAV 00176 IDIB000C613 1547 1547 Processed 02/01/2024 320086797 PARWATIYADAV INDIAN BANK(607105)
42 SIDHI MP-15-002-029-001/595-D
(CHAUPHALPAWAI) 		1715002029NRG24051220230971074 05/12/2023 RAJKALI SINGH 1715002029WL081477 RAJKALI SINGH 00176 IDIB000C613 1547 1547 Processed 02/01/2024 320086797 RAJKALISINGH INDIAN BANK(607105)
43 SIDHI MP-15-002-029-001/596-B
(CHAUPHALPAWAI) 		1715002029NRG24051220230971075 05/12/2023 MAMTA SINGH GOND 1715002029WL081477 MAMTA SINGH GOND 00176 IDIB000C613 1547 1547 Processed 02/01/2024 320086797 MAMTASINGHGOND INDIAN BANK(607105)
44 SIDHI MP-15-002-029-001/602-A
(CHAUPHALPAWAI) 		1715002029NRG24051220230971101 05/12/2023 BRIHASPATI SINGH GAHARWAR 1715002029WL081479 BRIHASPATI SINGH GAHARWAR 00176 IDIB000C613 1547 1547 Processed 01/01/2024 320086797 BRIHASPATISINGHGAHARWAR UNION BANK OF INDIA(508500)
45 SIDHI MP-15-002-029-001/602-C
(CHAUPHALPAWAI) 		1715002029NRG24051220230971102 05/12/2023 KAUSHILYA KORI 1715002029WL081479 KAUSHILYA KORI 00176 IDIB000C613 1547 1547 Processed 02/01/2024 320086797 KAUSHILYAKORI INDIAN BANK(607105)
46 SIDHI MP-15-002-029-001/604-D
(CHAUPHALPAWAI) 		1715002029NRG24051220230971104 05/12/2023 RABI SINGH 1715002029WL081479 RABI SINGH 00176 IDIB000C613 1547 1547 Processed 02/01/2024 320086797 RABISINGH INDIAN BANK(607105)
47 SIDHI MP-15-002-029-001/63-A
(CHAUPHALPAWAI) 		1715002029NRG24051220230971037 05/12/2023 PUSHPENDRA SAHU 1715002029WL081475 PUSHPENDRA SAHU 00176 IDIB000C613 1547 1547 Processed 02/01/2024 320086797 PUSHPENDRASAHU INDIAN BANK(607105)
48 SIDHI MP-15-002-029-001/65-D
(CHAUPHALPAWAI) 		1715002029NRG24051220230971042 05/12/2023 PHOOLMATI SAHU 1715002029WL081475 PHOOLMATI SAHU 00176 IDIB000C613 1547 1547 Processed 02/01/2024 320086797 PHOOLMATISAHU INDIAN BANK(607105)
49 SIDHI MP-15-002-029-001/66-B
(CHAUPHALPAWAI) 		1715002029NRG24051220230971043 05/12/2023 ANITA SINGH 1715002029WL081475 ANITA SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 320086797 ANITASINGH INDUSIND BANK(607189)
50 SIDHI MP-15-002-029-001/67-A
(CHAUPHALPAWAI) 		1715002029NRG24051220230971044 05/12/2023 LOLI 1715002029WL081475 LOLI 00176 IDIB000C613 1547 1547 Processed 02/01/2024 320086797 LOLI INDIAN BANK(607105)
51 SIDHI MP-15-002-029-001/67-C
(CHAUPHALPAWAI) 		1715002029NRG24051220230971045 05/12/2023 RAMKALI SINGH 1715002029WL081475 RAMKALI SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 320086797 RAMKALISINGH INDUSIND BANK(607189)
52 SIDHI MP-15-002-029-001/67-D
(CHAUPHALPAWAI) 		1715002029NRG24051220230971046 05/12/2023 SANGEETA SINGH 1715002029WL081475 SANGEETA SINGH 00176 IDIB000C613 1547 1547 Processed 02/01/2024 320086797 SANGEETASINGH INDIAN BANK(607105)
53 SIDHI MP-15-002-029-001/68-A
(CHAUPHALPAWAI) 		1715002029NRG24051220230971047 05/12/2023 LALITA SINGH 1715002029WL081475 LALITA SINGH 00176 IDIB000C613 1547 1547 Processed 02/01/2024 320086797 LALITASINGH INDIAN BANK(607105)
54 SIDHI MP-15-002-029-001/69-C
(CHAUPHALPAWAI) 		1715002029NRG24051220230971049 05/12/2023 SHIVKARAN SINGH 1715002029WL081475 SHIVKARAN SINGH 00176 IDIB000C613 1547 1547 Processed 02/01/2024 320086797 SHIVKARANSINGH INDIAN BANK(607105)
55 SIDHI MP-15-002-029-001/70-A
(CHAUPHALPAWAI) 		1715002029NRG24051220230971050 05/12/2023 CHAMPU 1715002029WL081475 CHAMPU 00176 IDIB000C613 1547 1547 Processed 02/01/2024 320086797 CHAMPU INDIAN BANK(607105)
56 SIDHI MP-15-002-029-001/82-A
(CHAUPHALPAWAI) 		1715002029NRG24051220230971052 05/12/2023 RANI SINGH 1715002029WL081475 RANI SINGH 00176 IDIB000C613 1547 1547 Processed 02/01/2024 320086797 RANISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
57 SIDHI MP-15-002-029-001/84-D
(CHAUPHALPAWAI) 		1715002029NRG24051220230971055 05/12/2023 HIRAN SAHU 1715002029WL081475 HIRAN SAHU 00176 IDIB000C613 1547 1547 Processed 02/01/2024 320086797 HIRANSAHU INDIAN BANK(607105)
58 SIDHI MP-15-002-029-001/86-D
(CHAUPHALPAWAI) 		1715002029NRG24051220230971057 05/12/2023 Dharmendra singh 1715002029WL081475 Dharmendra singh 00176 IDIB000C613 1547 1547 Processed 02/01/2024 320086797 Dharmendrasingh INDIAN BANK(607105)
59 SIDHI MP-15-002-029-001/917
(CHAUPHALPAWAI) 		1715002029NRG24051220230971105 05/12/2023 INDRAPAL SINGH 1715002029WL081479 INDRAPAL SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 320086797 INDRAPALSINGH UNION BANK OF INDIA(508500)
60 SIDHI MP-15-002-032-005/100
(MATA) 		1715002032NRG24051220230971452 05/12/2023 Saroj singh 1715002032WL081508 Saroj singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 320086797 Sarojsingh STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-032-005/111
(MATA) 		1715002032NRG24051220230971453 05/12/2023 munnibai singh 1715002032WL081508 munnibai singh 00176 IDIB000C613 1105 1105 Processed 02/01/2024 320086797 munnibaisingh INDIAN BANK(607105)
62 SIDHI MP-15-002-032-005/334
(MATA) 		1715002032NRG24051220230971456 05/12/2023 Parbendra kumar singh 1715002032WL081508 Parbendra kumar singh 00176 IDIB000C613 1105 1105 Processed 02/01/2024 320086797 Parbendrakumarsingh INDIAN BANK(607105)
63 SIDHI MP-15-002-032-005/366
(MATA) 		1715002032NRG24051220230971457 05/12/2023 Heeravati singh 1715002032WL081508 Heeravati singh 00176 IDIB000C613 1105 1105 Processed 02/01/2024 320086797 Heeravatisingh INDIAN BANK(607105)
64 SIDHI MP-15-002-032-005/48
(MATA) 		1715002032NRG24051220230971458 05/12/2023 gorelal 1715002032WL081508 gorelal 00176 IDIB000C613 1105 1105 Processed 02/01/2024 320086797 gorelal INDIAN BANK(607105)
SubTotal 85969 85969
65 SIDHI MP-15-002-070-002/1212-D
(BEDUA) 		1715002070NRG24051220230971301 05/12/2023 prakash singh 1715002070WL081489 prakash singh 00176 IDIB000S680 1326 1326 Processed 01/01/2024 320086797 prakashsingh UNION BANK OF INDIA(508500)
66 SIDHI MP-15-002-070-002/1212-D
(BEDUA) 		1715002070NRG24051220230971302 05/12/2023 prakash singh 1715002070WL081489 prakash singh 00176 IDIB000S680 1326 1326 Processed 01/01/2024 320086797 prakashsingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
67 SIDHI MP-15-002-070-002/201-C
(BEDUA) 		1715002070NRG24051220230971305 05/12/2023 ashok singh 1715002070WL081489 ashok singh 00354 PUNB0642400 1326 1326 Processed 01/01/2024 320086797 ashoksingh CANARA BANK(508532)
68 SIDHI MP-15-002-070-002/201-C
(BEDUA) 		1715002070NRG24051220230971306 05/12/2023 ashok singh 1715002070WL081489 ashok singh 00354 PUNB0642400 1326 1326 Processed 01/01/2024 320086797 ashoksingh CANARA BANK(508532)
69 SIDHI MP-15-002-070-002/777
(BEDUA) 		1715002070NRG24051220230971309 05/12/2023 Gopinath Tiwari 1715002070WL081489 Gopinath Tiwari 00354 PUNB0642400 1326 1326 Processed 01/01/2024 320086797 GopinathTiwari UNION BANK OF INDIA(508500)
70 SIDHI MP-15-002-070-002/777
(BEDUA) 		1715002070NRG24051220230971310 05/12/2023 Gopinath Tiwari 1715002070WL081489 Gopinath Tiwari 00354 PUNB0642400 1326 1326 Processed 01/01/2024 320086797 GopinathTiwari UNION BANK OF INDIA(508500)
SubTotal 5304 5304
71 SIDHI MP-15-002-019-001/175
(BARHAUNA) 		1715002019NRG24051220230970571 05/12/2023 Ramgreeb 1715002019WL081437 Ramgreeb 00415 SBIN0001262 1547 1547 Processed 01/01/2024 320086797 Ramgreeb STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-019-001/1951-D
(BARHAUNA) 		1715002019NRG24051220230970572 05/12/2023 suryabhan bari 1715002019WL081437 suryabhan bari 00415 SBIN0001262 1547 1547 Processed 01/01/2024 320086797 suryabhanbari STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-019-001/957-D
(BARHAUNA) 		1715002019NRG24051220230970574 05/12/2023 Rramkripal barma 1715002019WL081437 Rramkripal barma 00415 SBIN0001262 1547 1547 Processed 01/01/2024 320086797 Rramkripalbarma STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-029-001/65-C
(CHAUPHALPAWAI) 		1715002029NRG24051220230971041 05/12/2023 KUSUMKALI SAHU 1715002029WL081475 KUSUMKALI SAHU 00415 SBIN0001262 1547 1547 Processed 01/01/2024 320086797 KUSUMKALISAHU STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-029-001/84-C
(CHAUPHALPAWAI) 		1715002029NRG24051220230971054 05/12/2023 KAMLAVATI SAHU 1715002029WL081475 KAMLAVATI SAHU 00415 SBIN0001262 1547 1547 Processed 01/01/2024 320086797 KAMLAVATISAHU STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-032-005/189-A
(MATA) 		1715002032NRG24051220230971455 05/12/2023 Shiv Poojan Singh 1715002032WL081508 Shiv Poojan Singh 00415 SBIN0001262 1105 1105 Processed 01/01/2024 320086797 ShivPoojanSingh FINO PAYMENTS BANK LTD(608001)
77 SIDHI MP-15-002-081-001/467
(EITHI) 		1715002081NRG24051220230972216 05/12/2023 ramswarop 1715002081WL081569 ramswarop 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320086797 ramswarop STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-102-001/13-A
(BATAULI) 		1715002102NRG24051220230970347 05/12/2023 munesh saket 1715002102WL081425 munesh saket 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320086797 muneshsaket STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-102-001/151
(BATAULI) 		1715002102NRG24051220230970348 05/12/2023 rajbahor vishwakarma 1715002102WL081425 rajbahor vishwakarma 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320086797 rajbahorvishwakarma BANK OF BARODA(606985)
80 SIDHI MP-15-002-102-001/19
(BATAULI) 		1715002102NRG24051220230970349 05/12/2023 ramkhelavan saket 1715002102WL081425 ramkhelavan saket 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320086797 ramkhelavansaket STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-102-001/19
(BATAULI) 		1715002102NRG24051220230970350 05/12/2023 saroj saket 1715002102WL081425 saroj saket 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320086797 sarojsaket STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-102-001/204
(BATAULI) 		1715002102NRG24051220230970353 05/12/2023 saraswti namdev 1715002102WL081425 saraswti namdev 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320086797 saraswtinamdev STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-102-001/207
(BATAULI) 		1715002102NRG24051220230970354 05/12/2023 sushila vishwakarma 1715002102WL081425 sushila vishwakarma 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320086797 sushilavishwakarma STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-102-001/26
(BATAULI) 		1715002102NRG24051220230970364 05/12/2023 sushila jaiswal 1715002102WL081425 sushila jaiswal 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320086797 sushilajaiswal STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-102-001/27
(BATAULI) 		1715002102NRG24051220230970365 05/12/2023 aysah begam 1715002102WL081425 aysah begam 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320086797 aysahbegam STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-102-001/39-D
(BATAULI) 		1715002102NRG24051220230970366 05/12/2023 savita jayswal 1715002102WL081425 savita jayswal 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320086797 savitajayswal STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-102-001/40
(BATAULI) 		1715002102NRG24051220230970368 05/12/2023 kusumkali saket 1715002102WL081425 kusumkali saket 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320086797 kusumkalisaket STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-102-001/40
(BATAULI) 		1715002102NRG24051220230970367 05/12/2023 ramnihor saket 1715002102WL081425 ramnihor saket 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320086797 ramnihorsaket STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-102-001/45-B
(BATAULI) 		1715002102NRG24051220230970370 05/12/2023 babita saket 1715002102WL081425 babita saket 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320086797 babitasaket INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIDHI MP-15-002-102-001/45-B
(BATAULI) 		1715002102NRG24051220230970369 05/12/2023 chandrprakash saket 1715002102WL081425 chandrprakash saket 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320086797 chandrprakashsaket STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-102-001/90-A
(BATAULI) 		1715002102NRG24051220230970374 05/12/2023 archana singh 1715002102WL081425 archana singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320086797 archanasingh MADHYANCHAL GRAMIN BANK(607232)
92 SIDHI MP-15-002-102-001/90-A
(BATAULI) 		1715002102NRG24051220230970373 05/12/2023 upendra singh 1715002102WL081425 upendra singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320086797 upendrasingh STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-102-002/105
(BATAULI) 		1715002102NRG24051220230970375 05/12/2023 champa saket 1715002102WL081425 champa saket 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320086797 champasaket STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-102-002/29
(BATAULI) 		1715002102NRG24051220230970376 05/12/2023 roshan kol 1715002102WL081425 roshan kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320086797 roshankol INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIDHI MP-15-002-102-002/29
(BATAULI) 		1715002102NRG24051220230970377 05/12/2023 roshan kol 1715002102WL081425 roshan kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320086797 roshankol INDUSIND BANK(607189)
96 SIDHI MP-15-002-102-002/477
(BATAULI) 		1715002102NRG24051220230970380 05/12/2023 RAMVAHOR GUPTA 1715002102WL081425 RAMVAHOR GUPTA 00415 SBIN0001262 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 SIDHI MP-15-002-102-002/477
(BATAULI) 		1715002102NRG24051220230970381 05/12/2023 RAMVAHOR GUPTA 1715002102WL081425 RAMVAHOR GUPTA 00415 SBIN0001262 1326 1326 Processed 01/01/2024 320086797 RAMVAHORGUPTA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36686 36686
98 SIDHI MP-15-002-081-001/1076
(EITHI) 		1715002081NRG24051220230972196 05/12/2023 NIRPATI PRAJAJPATI 1715002081WL081569 NIRPATI PRAJAJPATI 00415 SBIN0007644 1326 1326 Processed 01/01/2024 320086797 NIRPATIPRAJAJPATI STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-081-001/1211
(EITHI) 		1715002081NRG24051220230972197 05/12/2023 JAMAHIR AGARIYA 1715002081WL081569 JAMAHIR AGARIYA 00415 SBIN0007644 1326 1326 Processed 01/01/2024 320086797 JAMAHIRAGARIYA UNION BANK OF INDIA(508500)
100 SIDHI MP-15-002-081-001/1211
(EITHI) 		1715002081NRG24051220230972198 05/12/2023 JAMAHIR AGARIYA 1715002081WL081569 JAMAHIR AGARIYA 00415 SBIN0007644 221 221 Processed 01/01/2024 320086797 JAMAHIRAGARIYA UNION BANK OF INDIA(508500)
101 SIDHI MP-15-002-081-001/1236
(EITHI) 		1715002081NRG24051220230972199 05/12/2023 KUVER PRASAD YADAV 1715002081WL081569 KUVER PRASAD YADAV 00415 SBIN0007644 1326 1326 Processed 01/01/2024 320086797 KUVERPRASADYADAV UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-081-001/17-B
(EITHI) 		1715002081NRG24051220230972203 05/12/2023 Kemala 1715002081WL081569 Kemala 00415 SBIN0007644 1326 1326 Processed 01/01/2024 320086797 Kemala UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-081-001/1734
(EITHI) 		1715002081NRG24051220230972204 05/12/2023 NALEJ VISHWAKARMA 1715002081WL081569 NALEJ VISHWAKARMA 00415 SBIN0007644 1326 1326 Processed 01/01/2024 320086797 NALEJVISHWAKARMA STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-081-001/1734
(EITHI) 		1715002081NRG24051220230972205 05/12/2023 NALEJ VISHWAKARMA 1715002081WL081569 NALEJ VISHWAKARMA 00415 SBIN0007644 221 221 Processed 01/01/2024 320086797 NALEJVISHWAKARMA STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-081-001/1760
(EITHI) 		1715002081NRG24051220230972207 05/12/2023 MEGHAI SAHU 1715002081WL081569 MEGHAI SAHU 00415 SBIN0007644 1326 1326 Processed 01/01/2024 320086797 MEGHAISAHU STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-081-001/1760
(EITHI) 		1715002081NRG24051220230972208 05/12/2023 MEGHAI SAHU 1715002081WL081569 MEGHAI SAHU 00415 SBIN0007644 221 221 Processed 01/01/2024 320086797 MEGHAISAHU STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-081-001/1774
(EITHI) 		1715002081NRG24051220230972210 05/12/2023 RAMSURESH SAHU 1715002081WL081569 RAMSURESH SAHU 00415 SBIN0007644 1326 1326 Processed 01/01/2024 320086797 RAMSURESHSAHU UNION BANK OF INDIA(508500)
108 SIDHI MP-15-002-081-001/1839
(EITHI) 		1715002081NRG24051220230972212 05/12/2023 Bhagwan Deen Baiga 1715002081WL081569 Bhagwan Deen Baiga 00415 SBIN0007644 1326 1326 Processed 01/01/2024 320086797 BhagwanDeenBaiga STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-081-001/19-B
(EITHI) 		1715002081NRG24051220230972213 05/12/2023 Budhsen 1715002081WL081569 Budhsen 00415 SBIN0007644 1326 1326 Processed 01/01/2024 320086797 Budhsen STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-081-001/34
(EITHI) 		1715002081NRG24051220230972215 05/12/2023 MITTULAL YADAV 1715002081WL081569 MITTULAL YADAV 00415 SBIN0007644 1105 1105 Processed 01/01/2024 320086797 MITTULALYADAV STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-081-001/943
(EITHI) 		1715002081NRG24051220230972219 05/12/2023 abdhesh yadav 1715002081WL081569 abdhesh yadav 00415 SBIN0007644 1326 1326 Processed 01/01/2024 320086797 abdheshyadav STATE BANK OF INDIA(508548)
SubTotal 15028 15028
112 SIDHI MP-15-002-032-005/83-C
(MATA) 		1715002032NRG24051220230971460 05/12/2023 Premwati 1715002032WL081508 Premwati 00415 SBIN0010827 1105 1105 Processed 01/01/2024 320086797 Premwati STATE BANK OF INDIA(508548)
SubTotal 1105 1105
113 SIDHI MP-15-002-102-002/477-B
(BATAULI) 		1715002102NRG24051220230970382 05/12/2023 RAJESH GUPTA 1715002102WL081425 RAJESH GUPTA 00462 UCBA0003228 1326 1326 Processed 01/01/2024 320086797 RAJESHGUPTA STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-102-002/477-B
(BATAULI) 		1715002102NRG24051220230970383 05/12/2023 RAJESH GUPTA 1715002102WL081425 RAJESH GUPTA 00462 UCBA0003228 1326 1326 Processed 01/01/2024 320086797 RAJESHGUPTA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
115 SIDHI MP-15-002-029-001/191-A
(CHAUPHALPAWAI) 		1715002029NRG24051220230971066 05/12/2023 PRATIBHA SINGH 1715002029WL081477 PRATIBHA SINGH 00468 UBIN0537314 1547 1547 Processed 01/01/2024 320086797 PRATIBHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIDHI MP-15-002-070-002/1212-C
(BEDUA) 		1715002070NRG24051220230971299 05/12/2023 jivendra singh 1715002070WL081489 jivendra singh 00468 UBIN0537314 1326 1326 Processed 01/01/2024 320086797 jivendrasingh UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-070-002/1212-C
(BEDUA) 		1715002070NRG24051220230971300 05/12/2023 jivendra singh 1715002070WL081489 jivendra singh 00468 UBIN0537314 1326 1326 Processed 01/01/2024 320086797 jivendrasingh UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-102-001/210
(BATAULI) 		1715002102NRG24051220230970356 05/12/2023 sangeeta rajak 1715002102WL081425 sangeeta rajak 00468 UBIN0537314 1326 1326 Processed 01/01/2024 320086797 sangeetarajak UNION BANK OF INDIA(508500)
SubTotal 5525 5525
119 SIDHI MP-15-002-081-001/1621
(EITHI) 		1715002081NRG24051220230972200 05/12/2023 kemalbhan 1715002081WL081569 kemalbhan 00468 UBIN0543144 1326 1326 Processed 01/01/2024 320086797 kemalbhan UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-081-001/1639
(EITHI) 		1715002081NRG24051220230972201 05/12/2023 rani sahu 1715002081WL081569 rani sahu 00468 UBIN0543144 1326 1326 Processed 01/01/2024 320086797 ranisahu UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-081-001/1741
(EITHI) 		1715002081NRG24051220230972206 05/12/2023 KAUSHAL SAHU 1715002081WL081569 KAUSHAL SAHU 00468 UBIN0543144 1326 1326 Processed 01/01/2024 320086797 KAUSHALSAHU UNION BANK OF INDIA(508500)
122 SIDHI MP-15-002-081-001/1769
(EITHI) 		1715002081NRG24051220230972209 05/12/2023 VIRENDRA SAHU 1715002081WL081569 VIRENDRA SAHU 00468 UBIN0543144 1326 1326 Processed 01/01/2024 320086797 VIRENDRASAHU UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-081-001/1836
(EITHI) 		1715002081NRG24051220230972211 05/12/2023 Ramkripal sahu 1715002081WL081569 Ramkripal sahu 00468 UBIN0543144 1326 1326 Processed 01/01/2024 320086797 Ramkripalsahu STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-081-001/197
(EITHI) 		1715002081NRG24051220230972214 05/12/2023 RAMSHARAN SAHU 1715002081WL081569 RAMSHARAN SAHU 00468 UBIN0543144 1326 1326 Processed 01/01/2024 320086797 RAMSHARANSAHU STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-081-001/48
(EITHI) 		1715002081NRG24051220230972217 05/12/2023 SHIVDAS SAHU 1715002081WL081569 SHIVDAS SAHU 00468 UBIN0543144 1326 1326 Processed 01/01/2024 320086797 SHIVDASSAHU STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-081-001/48
(EITHI) 		1715002081NRG24051220230972218 05/12/2023 SHIVDAS SAHU 1715002081WL081569 SHIVDAS SAHU 00468 UBIN0543144 221 221 Processed 01/01/2024 320086797 SHIVDASSAHU STATE BANK OF INDIA(508548)
SubTotal 9503 9503
127 SIDHI MP-15-002-029-001/1884
(CHAUPHALPAWAI) 		1715002029NRG24051220230971162 05/12/2023 DASRATH BHUJWA 1715002029WL081481 DASRATH BHUJWA 00468 UBIN0548341 1547 1547 Processed 01/01/2024 320086797 DASRATHBHUJWA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
128 SIDHI MP-15-002-070-002/1212-B
(BEDUA) 		1715002070NRG24051220230971297 05/12/2023 rahis singh 1715002070WL081489 rahis singh 00468 UBIN0552615 1326 1326 Processed 01/01/2024 320086797 rahissingh UNION BANK OF INDIA(508500)
129 SIDHI MP-15-002-070-002/1212-B
(BEDUA) 		1715002070NRG24051220230971298 05/12/2023 rahis singh 1715002070WL081489 rahis singh 00468 UBIN0552615 1326 1326 Processed 01/01/2024 320086797 rahissingh UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-070-002/1213-C
(BEDUA) 		1715002070NRG24051220230971303 05/12/2023 vivek singh 1715002070WL081489 vivek singh 00468 UBIN0552615 1326 1326 Processed 01/01/2024 320086797 viveksingh UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-070-002/1213-C
(BEDUA) 		1715002070NRG24051220230971304 05/12/2023 vivek singh 1715002070WL081489 vivek singh 00468 UBIN0552615 1326 1326 Processed 01/01/2024 320086797 viveksingh UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-070-002/770-A
(BEDUA) 		1715002070NRG24051220230971307 05/12/2023 RUCHI SINGH 1715002070WL081489 RUCHI SINGH 00468 UBIN0552615 1326 1326 Processed 01/01/2024 320086797 RUCHISINGH UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-070-002/770-A
(BEDUA) 		1715002070NRG24051220230971308 05/12/2023 RUCHI SINGH 1715002070WL081489 RUCHI SINGH 00468 UBIN0552615 1326 1326 Processed 01/01/2024 320086797 RUCHISINGH UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-102-001/214
(BATAULI) 		1715002102NRG24051220230970357 05/12/2023 neelu jayaswal 1715002102WL081425 neelu jayaswal 00468 UBIN0552615 1326 1326 Processed 01/01/2024 320086797 neelujayaswal CENTRAL BANK OF INDIA(607115)
135 SIDHI MP-15-002-102-001/214
(BATAULI) 		1715002102NRG24051220230970358 05/12/2023 neelu jayaswal 1715002102WL081425 neelu jayaswal 00468 UBIN0552615 1326 1326 Processed 01/01/2024 320086797 neelujayaswal UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-102-001/71-A
(BATAULI) 		1715002102NRG24051220230970372 05/12/2023 saroj jayaswal 1715002102WL081425 saroj jayaswal 00468 UBIN0552615 1326 1326 Processed 01/01/2024 320086797 sarojjayaswal UNION BANK OF INDIA(508500)
SubTotal 11934 11934
137 SIDHI MP-15-002-029-001/1388
(CHAUPHALPAWAI) 		1715002029NRG24051220230971156 05/12/2023 SANTOSH KUMAR SINGH 1715002029WL081481 SANTOSH KUMAR SINGH 00468 UBIN0566021 1547 1547 Processed 01/01/2024 320086797 SANTOSHKUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 SIDHI MP-15-002-029-001/191-B
(CHAUPHALPAWAI) 		1715002029NRG24051220230971067 05/12/2023 SANDEEP SINGH 1715002029WL081477 SANDEEP SINGH 00468 UBIN0566021 1547 1547 Processed 02/01/2024 320086797 SANDEEPSINGH INDIAN BANK(607105)
SubTotal 3094 3094
139 SIDHI MP-15-002-005-001/134-D
(DHUMMA) 		1715002005NRG24051220230970570 05/12/2023 Anshu Rawat 1715002005WL081436 Anshu Rawat 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320086797 AnshuRawat STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-019-001/3-B
(BARHAUNA) 		1715002019NRG24051220230970573 05/12/2023 parwati vishwakarma 1715002019WL081437 parwati vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320086797 parwativishwakarma MADHYANCHAL GRAMIN BANK(607232)
141 SIDHI MP-15-002-101-001/748
(RAMGARH 2) 		1715002101NRG24051220230972220 05/12/2023 Munni Prajapati 1715002101WL081570 Munni Prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 320086797 MunniPrajapati JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
142 SIDHI MP-15-002-102-001/190
(BATAULI) 		1715002102NRG24051220230970351 05/12/2023 Sukhlal prasad jaiswal 1715002102WL081425 Sukhlal prasad jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320086797 Sukhlalprasadjaiswal UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-102-001/190
(BATAULI) 		1715002102NRG24051220230970352 05/12/2023 Sukhlal prasad jaiswal 1715002102WL081425 Sukhlal prasad jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320086797 Sukhlalprasadjaiswal STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-102-001/22-A
(BATAULI) 		1715002102NRG24051220230970361 05/12/2023 Sunita sen 1715002102WL081425 Sunita sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320086797 Sunitasen MADHYANCHAL GRAMIN BANK(607232)
145 SIDHI MP-15-002-102-001/22-A
(BATAULI) 		1715002102NRG24051220230970360 05/12/2023 Umesh sen 1715002102WL081425 Umesh sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320086797 Umeshsen INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIDHI MP-15-002-102-001/24
(BATAULI) 		1715002102NRG24051220230970362 05/12/2023 mahrunnisha 1715002102WL081425 mahrunnisha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320086797 mahrunnisha MADHYANCHAL GRAMIN BANK(607232)
147 SIDHI MP-15-002-102-001/26
(BATAULI) 		1715002102NRG24051220230970363 05/12/2023 sushila jaiswal 1715002102WL081425 sushila jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320086797 sushilajaiswal UNION BANK OF INDIA(508500)
SubTotal 13481 13481
148 SIDHI MP-15-002-029-001/202-A
(CHAUPHALPAWAI) 		1715002029NRG24051220230971071 05/12/2023 KALA VATI SINGH 1715002029WL081477 KALA VATI SINGH 00688 FINO0001001 1547 1547 Processed 01/01/2024 320086797 KALAVATISINGH FINO PAYMENTS BANK LTD(608001)
149 SIDHI MP-15-002-029-001/65-A
(CHAUPHALPAWAI) 		1715002029NRG24051220230971040 05/12/2023 CHANDRABHAN AGARIYA 1715002029WL081475 CHANDRABHAN AGARIYA 00688 FINO0001001 1547 1547 Processed 01/01/2024 320086797 CHANDRABHANAGARIYA FINO PAYMENTS BANK LTD(608001)
150 SIDHI MP-15-002-029-001/82-D
(CHAUPHALPAWAI) 		1715002029NRG24051220230971053 05/12/2023 CHITRASEN SINGH 1715002029WL081475 CHITRASEN SINGH 00688 FINO0001001 1547 1547 Processed 01/01/2024 320086797 CHITRASENSINGH FINO PAYMENTS BANK LTD(608001)
151 SIDHI MP-15-002-029-001/95-B
(CHAUPHALPAWAI) 		1715002029NRG24051220230971076 05/12/2023 SHANTBAI 1715002029WL081477 SHANTBAI 00688 FINO0001001 1547 1547 Processed 01/01/2024 320086797 SHANTBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
152 SIDHI MP-15-002-032-005/122-A
(MATA) 		1715002032NRG24051220230971454 05/12/2023 Mangleshwar Singh 1715002032WL081508 Mangleshwar Singh 00688 FINO0001446 1105 1105 Processed 01/01/2024 320086797 MangleshwarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
153 SIDHI MP-15-002-029-001/1913
(CHAUPHALPAWAI) 		1715002029NRG24051220230971095 05/12/2023 sangeeta 1715002029WL081479 sangeeta 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320086797 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIDHI MP-15-002-102-001/57-A
(BATAULI) 		1715002102NRG24051220230970371 05/12/2023 Arun saket 1715002102WL081425 Arun saket 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320086797 Arunsaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 214149 214149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_051223APB_FTO_375802 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 SIDHI MP1715002_051223APB_FTO_375802 Canara Bank CNRB0003944 SIDHI 8177
3 SIDHI MP1715002_051223APB_FTO_375802 Indian Bank IDIB000C613 CHOUPHAL 85969
4 SIDHI MP1715002_051223APB_FTO_375802 Indian Bank IDIB000S680 Sidhi 2652
5 SIDHI MP1715002_051223APB_FTO_375802 Punjab National Bank PUNB0642400 SIDHI JABALPUR 5304
6 SIDHI MP1715002_051223APB_FTO_375802 State Bank of India SBIN0001262 SIDHI 36686
7 SIDHI MP1715002_051223APB_FTO_375802 State Bank of India SBIN0007644 ADB CHURHAT 15028
8 SIDHI MP1715002_051223APB_FTO_375802 State Bank of India SBIN0010827 MAUGANJ 1105
9 SIDHI MP1715002_051223APB_FTO_375802 UCO Bank UCBA0003228 SIDHI 2652
10 SIDHI MP1715002_051223APB_FTO_375802 Union Bank of India UBIN0537314 SIDHI MAIN 5525
11 SIDHI MP1715002_051223APB_FTO_375802 Union Bank of India UBIN0543144 BADAHAURA 9503
12 SIDHI MP1715002_051223APB_FTO_375802 Union Bank of India UBIN0548341 MAYAPUR 1547
13 SIDHI MP1715002_051223APB_FTO_375802 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 11934
14 SIDHI MP1715002_051223APB_FTO_375802 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3094
15 SIDHI MP1715002_051223APB_FTO_375802 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 884
16 SIDHI MP1715002_051223APB_FTO_375802 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 3094
17 SIDHI MP1715002_051223APB_FTO_375802 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 7956
18 SIDHI MP1715002_051223APB_FTO_375802 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1547
19 SIDHI MP1715002_051223APB_FTO_375802 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
20 SIDHI MP1715002_051223APB_FTO_375802 Fino Payments Bank Ltd FINO0001446 MP RO 1105
21 SIDHI MP1715002_051223APB_FTO_375802 India Post Payments Bank IPOS0000001 Sidhi 2873

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