Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:30:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_311223APB_FTO_415056
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-15-002-014-002/185-D
(KAMARJI) 		1715002014NRG24311220231078620 31/12/2023 Sakshi Singh 1715002014WL088711 Sakshi Singh 00045 BARB0SIDHIX 442 442 Processed 13/03/2024 685275881 SakshiSingh BANK OF BARODA(606985)
2 SIDHI MP-15-002-014-002/185-D
(KAMARJI) 		1715002014NRG24311220231078619 31/12/2023 Sakshi Singh 1715002014WL088711 Sakshi Singh 00045 BARB0SIDHIX 442 442 Processed 13/03/2024 685275881 SakshiSingh STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-028-001/600
(BARI) 		1715002028NRG24311220231076672 31/12/2023 DEEPAK KUMAR YADAV 1715002028WL088548 DEEPAK KUMAR YADAV 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 685275881 DEEPAKKUMARYADAV BANK OF BARODA(606985)
SubTotal 2210 2210
4 SIDHI MP-15-002-074-001/257
(MOHANIYA) 		1715002074NRG24301220231075672 31/12/2023 roobi singh 1715002074WL088492 roobi singh 00078 CNRB0003944 1326 1326 Processed 13/03/2024 685275881 roobisingh CENTRAL BANK OF INDIA(607115)
5 SIDHI MP-15-002-074-001/263
(MOHANIYA) 		1715002074NRG24301220231075676 31/12/2023 radha singh chauhan 1715002074WL088492 radha singh chauhan 00078 CNRB0003944 1326 1326 Processed 13/03/2024 685275881 radhasinghchauhan CANARA BANK(508532)
SubTotal 2652 2652
6 SIDHI MP-15-002-028-001/902
(BARI) 		1715002028NRG24311220231076680 31/12/2023 sangeeta yadav 1715002028WL088548 sangeeta yadav 00089 CBIN0280787 1326 1326 Processed 13/03/2024 685275881 sangeetayadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 SIDHI MP-15-002-039-001/369-A
(KOCHILA) 		1715002039NRG24311220231078821 31/12/2023 Raj kali Singh 1715002039WL088715 Raj kali Singh 00089 CBIN0283726 1547 1547 Processed 13/03/2024 685275881 RajkaliSingh CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-074-001/44
(MOHANIYA) 		1715002074NRG24301220231075677 31/12/2023 Harikaml 1715002074WL088492 Harikaml 00089 CBIN0283726 221 221 Processed 13/03/2024 685275881 Harikaml INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
9 SIDHI MP-15-002-028-001/578
(BARI) 		1715002028NRG24311220231076665 31/12/2023 ANKIT YADAV 1715002028WL088548 ANKIT YADAV 00152 HDFC0001779 1326 1326 Processed 13/03/2024 685275881 ANKITYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 SIDHI MP-15-002-039-001/118-A
(KOCHILA) 		1715002039NRG24311220231077808 31/12/2023 Ramkali Panika 1715002039WL088664 Ramkali Panika 00176 IDIB000C613 1547 1547 Processed 13/03/2024 685275881 RamkaliPanika MADHYANCHAL GRAMIN BANK(607232)
11 SIDHI MP-15-002-039-001/118-A
(KOCHILA) 		1715002039NRG24311220231077807 31/12/2023 Santosh Panika 1715002039WL088664 Santosh Panika 00176 IDIB000C613 1547 1547 Processed 13/03/2024 685275881 SantoshPanika IDBI BANK(607095)
12 SIDHI MP-15-002-039-001/118-D
(KOCHILA) 		1715002039NRG24311220231077809 31/12/2023 Babbi Singh 1715002039WL088664 Babbi Singh 00176 IDIB000C613 1547 1547 Processed 13/03/2024 685275881 BabbiSingh INDIAN BANK(607105)
13 SIDHI MP-15-002-039-001/890-D
(KOCHILA) 		1715002039NRG24311220231077827 31/12/2023 Sumitra Singh 1715002039WL088664 Sumitra Singh 00176 IDIB000C613 1547 1547 Processed 13/03/2024 685275881 SumitraSingh INDIAN BANK(607105)
SubTotal 6188 6188
14 SIDHI MP-15-002-074-001/261
(MOHANIYA) 		1715002074NRG24301220231075675 31/12/2023 neelam singh 1715002074WL088492 neelam singh 00176 IDIB000G534 1326 1326 Processed 13/03/2024 685275881 neelamsingh INDIAN BANK(607105)
SubTotal 1326 1326
15 SIDHI MP-15-002-061-002/117-D
(BISUNITOLA) 		1715002061NRG24311220231077643 31/12/2023 Aadesh Sen 1715002061WL088658 Aadesh Sen 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685275881 AadeshSen PUNJAB NATIONAL BANK(508568)
16 SIDHI MP-15-002-061-002/117-D
(BISUNITOLA) 		1715002061NRG24311220231077642 31/12/2023 Aadesh Sen 1715002061WL088658 Aadesh Sen 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685275881 AadeshSen INDIAN BANK(607105)
17 SIDHI MP-15-002-061-002/608-D
(BISUNITOLA) 		1715002061NRG24311220231077658 31/12/2023 SEEMA SAHU 1715002061WL088658 SEEMA SAHU 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685275881 SEEMASAHU INDIAN BANK(607105)
18 SIDHI MP-15-002-061-002/609-A
(BISUNITOLA) 		1715002061NRG24311220231077662 31/12/2023 Sushila Sahu 1715002061WL088658 Sushila Sahu 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685275881 SushilaSahu BANK OF MAHARASHTRA(607387)
19 SIDHI MP-15-002-064-003/108
(KOCHITA) 		1715002064NRG24230620230348947 31/12/2023 RAJESH KUMAR KOL 1715002064WL024293 RAJESH KUMAR KOL 00176 IDIB000S680 7 7 Processed 13/03/2024 685275881 RAJESHKUMARKOL STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-111-001/61-B
(KHAIRAHI) 		1715002111NRG24311220231076632 31/12/2023 Rajendra Kumar Jaiswal 1715002111WL088546 Rajendra Kumar Jaiswal 00176 IDIB000S680 884 884 Processed 13/03/2024 685275881 RajendraKumarJaiswal INDIAN BANK(607105)
21 SIDHI MP-15-002-111-002/38-A
(KHAIRAHI) 		1715002111NRG24311220231076621 31/12/2023 BHOLENATH 1715002111WL088544 BHOLENATH 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685275881 BHOLENATH INDIAN BANK(607105)
22 SIDHI MP-15-002-111-002/38-A
(KHAIRAHI) 		1715002111NRG24311220231076620 31/12/2023 BHOLENATH 1715002111WL088544 BHOLENATH 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685275881 BHOLENATH STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-111-002/38-B
(KHAIRAHI) 		1715002111NRG24311220231076622 31/12/2023 chintamani Goswami 1715002111WL088544 chintamani Goswami 00176 IDIB000S680 1326 1326 Processed 13/03/2024 685275881 chintamaniGoswami INDIAN BANK(607105)
SubTotal 10173 10173
24 SIDHI MP-15-002-028-001/577
(BARI) 		1715002028NRG24311220231076664 31/12/2023 PUNAM YADAV 1715002028WL088548 PUNAM YADAV 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685275881 PUNAMYADAV FINO PAYMENTS BANK LTD(608001)
25 SIDHI MP-15-002-039-001/1121-C
(KOCHILA) 		1715002039NRG24311220231077806 31/12/2023 Sajan Lal Panika 1715002039WL088664 Sajan Lal Panika 00415 SBIN0001262 1547 1547 Processed 13/03/2024 685275881 SajanLalPanika STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-039-001/241-A
(KOCHILA) 		1715002039NRG24311220231078814 31/12/2023 Butaiya Singh 1715002039WL088715 Butaiya Singh 00415 SBIN0001262 1547 1547 Processed 13/03/2024 685275881 ButaiyaSingh STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-039-001/270-D
(KOCHILA) 		1715002039NRG24311220231077815 31/12/2023 Rajkali Singh 1715002039WL088664 Rajkali Singh 00415 SBIN0001262 1547 1547 Processed 13/03/2024 685275881 RajkaliSingh MADHYANCHAL GRAMIN BANK(607232)
28 SIDHI MP-15-002-039-001/341-B
(KOCHILA) 		1715002039NRG24311220231077817 31/12/2023 Bhaiyalal Singh 1715002039WL088664 Bhaiyalal Singh 00415 SBIN0001262 1547 1547 Processed 13/03/2024 685275881 BhaiyalalSingh STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-039-001/887-D
(KOCHILA) 		1715002039NRG24311220231077826 31/12/2023 Ramesh singh 1715002039WL088664 Ramesh singh 00415 SBIN0001262 1547 1547 Processed 13/03/2024 685275881 Rameshsingh STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-039-002/131-C
(KOCHILA) 		1715002039NRG24311220231078825 31/12/2023 Pooja Baiga 1715002039WL088715 Pooja Baiga 00415 SBIN0001262 1547 1547 Processed 13/03/2024 685275881 PoojaBaiga STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-061-002/131
(BISUNITOLA) 		1715002061NRG24311220231077645 31/12/2023 Shyamlal yadav 1715002061WL088658 Shyamlal yadav 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685275881 Shyamlalyadav UNION BANK OF INDIA(508500)
32 SIDHI MP-15-002-061-002/131
(BISUNITOLA) 		1715002061NRG24311220231077644 31/12/2023 Shyamlal yadav 1715002061WL088658 Shyamlal yadav 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685275881 Shyamlalyadav STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-061-002/157
(BISUNITOLA) 		1715002061NRG24311220231077646 31/12/2023 shivnath 1715002061WL088658 shivnath 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685275881 shivnath STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-061-002/159
(BISUNITOLA) 		1715002061NRG24311220231077648 31/12/2023 Rajkaran 1715002061WL088658 Rajkaran 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685275881 Rajkaran JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
35 SIDHI MP-15-002-061-002/159
(BISUNITOLA) 		1715002061NRG24311220231077647 31/12/2023 Rajkaran 1715002061WL088658 Rajkaran 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685275881 Rajkaran STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-061-002/159-A
(BISUNITOLA) 		1715002061NRG24311220231077649 31/12/2023 Praveen Sahu 1715002061WL088658 Praveen Sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685275881 PraveenSahu STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-061-002/198-D
(BISUNITOLA) 		1715002061NRG24311220231077650 31/12/2023 Bhupendra 1715002061WL088658 Bhupendra 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685275881 Bhupendra STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-061-002/198-D
(BISUNITOLA) 		1715002061NRG24311220231077651 31/12/2023 Krishna kumar 1715002061WL088658 Krishna kumar 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685275881 Krishnakumar FINO PAYMENTS BANK LTD(608001)
39 SIDHI MP-15-002-061-002/208
(BISUNITOLA) 		1715002061NRG24311220231077652 31/12/2023 Badku 1715002061WL088658 Badku 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685275881 Badku STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-061-002/57
(BISUNITOLA) 		1715002061NRG24311220231077655 31/12/2023 Santlal sahu 1715002061WL088658 Santlal sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685275881 Santlalsahu STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-061-002/58-D
(BISUNITOLA) 		1715002061NRG24311220231077657 31/12/2023 Rahul Sahu 1715002061WL088658 Rahul Sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685275881 RahulSahu STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-061-002/58-D
(BISUNITOLA) 		1715002061NRG24311220231077656 31/12/2023 Rahul Sahu 1715002061WL088658 Rahul Sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685275881 RahulSahu STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-061-002/609
(BISUNITOLA) 		1715002061NRG24311220231077660 31/12/2023 lallu sahu 1715002061WL088658 lallu sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685275881 lallusahu STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-061-002/609
(BISUNITOLA) 		1715002061NRG24311220231077659 31/12/2023 lallu sahu 1715002061WL088658 lallu sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685275881 lallusahu STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-061-002/80
(BISUNITOLA) 		1715002061NRG24311220231077666 31/12/2023 heera 1715002061WL088658 heera 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685275881 heera UNION BANK OF INDIA(508500)
46 SIDHI MP-15-002-061-002/80
(BISUNITOLA) 		1715002061NRG24311220231077665 31/12/2023 Heera Yadav 1715002061WL088658 Heera Yadav 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685275881 HeeraYadav STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-064-003/115
(KOCHITA) 		1715002064NRG24230620230348949 31/12/2023 Rajbhan Singh 1715002064WL024293 Rajbhan Singh 00415 SBIN0001262 7 7 Processed 13/03/2024 685275881 RajbhanSingh STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-064-003/121
(KOCHITA) 		1715002064NRG24230620230348951 31/12/2023 RAMBAI SINGH 1715002064WL024293 RAMBAI SINGH 00415 SBIN0001262 7 7 Processed 13/03/2024 685275881 RAMBAISINGH STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-064-003/121
(KOCHITA) 		1715002064NRG24230620230348950 31/12/2023 RAMBAI SINGH 1715002064WL024293 RAMBAI SINGH 00415 SBIN0001262 7 7 Processed 13/03/2024 685275881 RAMBAISINGH STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-064-003/130
(KOCHITA) 		1715002064NRG24230620230348952 31/12/2023 LALBAHADUR SINGH 1715002064WL024293 LALBAHADUR SINGH 00415 SBIN0001262 7 7 Processed 13/03/2024 685275881 LALBAHADURSINGH STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-111-001/107
(KHAIRAHI) 		1715002111NRG24311220231076637 31/12/2023 Mahesh 1715002111WL088547 Mahesh 00415 SBIN0001262 884 884 Processed 13/03/2024 685275881 Mahesh MADHYANCHAL GRAMIN BANK(607232)
52 SIDHI MP-15-002-111-001/107
(KHAIRAHI) 		1715002111NRG24311220231076636 31/12/2023 Mahesh 1715002111WL088547 Mahesh 00415 SBIN0001262 884 884 Processed 13/03/2024 685275881 Mahesh STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-111-001/114
(KHAIRAHI) 		1715002111NRG24311220231076623 31/12/2023 Shivbhan 1715002111WL088545 Shivbhan 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685275881 Shivbhan UNION BANK OF INDIA(508500)
54 SIDHI MP-15-002-111-001/114
(KHAIRAHI) 		1715002111NRG24311220231076624 31/12/2023 Shivbhan 1715002111WL088545 Shivbhan 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685275881 Shivbhan CANARA BANK(508532)
55 SIDHI MP-15-002-111-001/114-A
(KHAIRAHI) 		1715002111NRG24311220231076617 31/12/2023 NIRMALA JAYASWAL 1715002111WL088544 NIRMALA JAYASWAL 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685275881 NIRMALAJAYASWAL STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-111-001/175
(KHAIRAHI) 		1715002111NRG24311220231076641 31/12/2023 Puja Jayswal 1715002111WL088547 Puja Jayswal 00415 SBIN0001262 884 884 Processed 13/03/2024 685275881 PujaJayswal UNION BANK OF INDIA(508500)
57 SIDHI MP-15-002-111-001/175
(KHAIRAHI) 		1715002111NRG24311220231076642 31/12/2023 Puja Jayswal 1715002111WL088547 Puja Jayswal 00415 SBIN0001262 884 884 Processed 13/03/2024 685275881 PujaJayswal UNION BANK OF INDIA(508500)
58 SIDHI MP-15-002-111-001/32-B
(KHAIRAHI) 		1715002111NRG24311220231076650 31/12/2023 Rajesh Pal 1715002111WL088547 Rajesh Pal 00415 SBIN0001262 884 884 Processed 13/03/2024 685275881 RajeshPal STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-111-001/32-B
(KHAIRAHI) 		1715002111NRG24311220231076651 31/12/2023 Tersi Pal 1715002111WL088547 Tersi Pal 00415 SBIN0001262 884 884 Processed 13/03/2024 685275881 TersiPal STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-111-002/50-A
(KHAIRAHI) 		1715002111NRG24311220231076652 31/12/2023 DEENANATH 1715002111WL088547 DEENANATH 00415 SBIN0001262 884 884 Processed 13/03/2024 685275881 DEENANATH STATE BANK OF INDIA(508548)
SubTotal 41576 41576
61 SIDHI MP-15-002-039-001/204-D
(KOCHILA) 		1715002039NRG24311220231078811 31/12/2023 nageshvar singh 1715002039WL088715 nageshvar singh 00415 SBIN0007223 1547 1547 Processed 13/03/2024 685275881 nageshvarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
62 SIDHI MP-15-002-001-001/138
(MAWAI) 		1715002001NRG24301220231076428 31/12/2023 SHYAMKALI SODHIYA 1715002001WL088531 SHYAMKALI SODHIYA 00415 SBIN0007644 2652 2652 Processed 13/03/2024 685275881 SHYAMKALISODHIYA STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-001-001/204-A
(MAWAI) 		1715002001NRG24301220231076429 31/12/2023 NARAYAN SAHU 1715002001WL088532 NARAYAN SAHU 00415 SBIN0007644 3094 3094 Processed 13/03/2024 685275881 NARAYANSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIDHI MP-15-002-005-001/114-B
(DHUMMA) 		1715002005NRG24301220231076493 31/12/2023 RAJKUMARI PATEL 1715002005WL088539 RAJKUMARI PATEL 00415 SBIN0007644 2652 2652 Processed 13/03/2024 685275881 RAJKUMARIPATEL STATE BANK OF INDIA(508548)
SubTotal 8398 8398
65 SIDHI MP-15-002-005-001/299-A
(DHUMMA) 		1715002005NRG24301220231076496 31/12/2023 VIJAY BAHADUR PATEL 1715002005WL088539 VIJAY BAHADUR PATEL 00415 SBIN0012272 2652 2652 Processed 13/03/2024 685275881 VIJAYBAHADURPATEL UNION BANK OF INDIA(508500)
66 SIDHI MP-15-002-025-001/446-B
(BAMHANI) 		1715002025NRG24311220231078053 31/12/2023 Sanju Gupta 1715002025WL088677 Sanju Gupta 00415 SBIN0012272 1326 1326 Processed 13/03/2024 685275881 SanjuGupta STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-039-002/56-B
(KOCHILA) 		1715002039NRG24311220231078826 31/12/2023 Dasai prasad 1715002039WL088715 Dasai prasad 00415 SBIN0012272 1547 1547 Processed 13/03/2024 685275881 Dasaiprasad STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-061-002/241
(BISUNITOLA) 		1715002061NRG24311220231077654 31/12/2023 bihari 1715002061WL088658 bihari 00415 SBIN0012272 1326 1326 Processed 13/03/2024 685275881 bihari INDIAN BANK(607105)
69 SIDHI MP-15-002-061-002/241
(BISUNITOLA) 		1715002061NRG24311220231077653 31/12/2023 bihari 1715002061WL088658 bihari 00415 SBIN0012272 1326 1326 Processed 13/03/2024 685275881 bihari STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-061-002/609-A
(BISUNITOLA) 		1715002061NRG24311220231077661 31/12/2023 Lalan Sahu 1715002061WL088658 Lalan Sahu 00415 SBIN0012272 1326 1326 Processed 13/03/2024 685275881 LalanSahu STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-074-001/260
(MOHANIYA) 		1715002074NRG24301220231075674 31/12/2023 manish singh chauhan 1715002074WL088492 manish singh chauhan 00415 SBIN0012272 1326 1326 Processed 13/03/2024 685275881 manishsinghchauhan STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-111-001/26-A
(KHAIRAHI) 		1715002111NRG24311220231076647 31/12/2023 CHHAVIRAJ KORI 1715002111WL088547 CHHAVIRAJ KORI 00415 SBIN0012272 884 884 Processed 13/03/2024 685275881 CHHAVIRAJKORI STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-111-001/26-A
(KHAIRAHI) 		1715002111NRG24311220231076648 31/12/2023 GEETA KORI 1715002111WL088547 GEETA KORI 00415 SBIN0012272 884 884 Processed 13/03/2024 685275881 GEETAKORI UNION BANK OF INDIA(508500)
74 SIDHI MP-15-002-111-001/61-C
(KHAIRAHI) 		1715002111NRG24311220231076635 31/12/2023 Devendra 1715002111WL088546 Devendra 00415 SBIN0012272 884 884 Processed 13/03/2024 685275881 Devendra CENTRAL BANK OF INDIA(607115)
75 SIDHI MP-15-002-111-001/61-C
(KHAIRAHI) 		1715002111NRG24311220231076634 31/12/2023 Devendra 1715002111WL088546 Devendra 00415 SBIN0012272 884 884 Processed 13/03/2024 685275881 Devendra UNION BANK OF INDIA(508500)
76 SIDHI MP-15-002-111-001/69
(KHAIRAHI) 		1715002111NRG24311220231076628 31/12/2023 Rahul Jayaswal 1715002111WL088545 Rahul Jayaswal 00415 SBIN0012272 1105 1105 Processed 13/03/2024 685275881 RahulJayaswal UNION BANK OF INDIA(508500)
77 SIDHI MP-15-002-111-001/69
(KHAIRAHI) 		1715002111NRG24311220231076629 31/12/2023 Rahul Jayaswal 1715002111WL088545 Rahul Jayaswal 00415 SBIN0012272 1105 1105 Processed 13/03/2024 685275881 RahulJayaswal UNION BANK OF INDIA(508500)
SubTotal 16575 16575
78 SIDHI MP-15-002-025-001/1815
(BAMHANI) 		1715002025NRG24311220231078052 31/12/2023 Amarnath Viswakarama 1715002025WL088677 Amarnath Viswakarama 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685275881 AmarnathViswakarama MADHYANCHAL GRAMIN BANK(607232)
79 SIDHI MP-15-002-111-001/25-A
(KHAIRAHI) 		1715002111NRG24311220231076643 31/12/2023 Chhote Kori 1715002111WL088547 Chhote Kori 00415 SBIN0030380 884 884 Processed 13/03/2024 685275881 ChhoteKori STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-111-001/25-A
(KHAIRAHI) 		1715002111NRG24311220231076644 31/12/2023 Chhote Kori 1715002111WL088547 Chhote Kori 00415 SBIN0030380 884 884 Processed 13/03/2024 685275881 ChhoteKori UNION BANK OF INDIA(508500)
SubTotal 3094 3094
81 SIDHI MP-15-002-064-003/143
(KOCHITA) 		1715002064NRG24230620230348953 31/12/2023 RAMBAI SINGH 1715002064WL024293 RAMBAI SINGH 00468 UBIN0537314 7 7 Processed 13/03/2024 685275881 RAMBAISINGH UNION BANK OF INDIA(508500)
82 SIDHI MP-15-002-064-003/195-B
(KOCHITA) 		1715002064NRG24230620230348955 31/12/2023 Shivraj Singh 1715002064WL024293 Shivraj Singh 00468 UBIN0537314 7 7 Processed 13/03/2024 685275881 ShivrajSingh UNION BANK OF INDIA(508500)
83 SIDHI MP-15-002-064-003/195-B
(KOCHITA) 		1715002064NRG24230620230348954 31/12/2023 Shivraj Singh 1715002064WL024293 Shivraj Singh 00468 UBIN0537314 7 7 Processed 13/03/2024 685275881 ShivrajSingh UNION BANK OF INDIA(508500)
84 SIDHI MP-15-002-067-001/186
(PADARI) 		1715002067NRG24311220231076951 31/12/2023 SANTLAL GUPTA 1715002067WL088571 SANTLAL GUPTA 00468 UBIN0537314 221 221 Processed 13/03/2024 685275881 SANTLALGUPTA STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-111-001/56-A
(KHAIRAHI) 		1715002111NRG24311220231076631 31/12/2023 Rakhi Jaiswal 1715002111WL088546 Rakhi Jaiswal 00468 UBIN0537314 884 884 Processed 13/03/2024 685275881 RakhiJaiswal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1126 1126
86 SIDHI MP-15-002-025-001/115-C
(BAMHANI) 		1715002025NRG24311220231078051 31/12/2023 Udaybhan Jaiswal 1715002025WL088677 Udaybhan Jaiswal 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685275881 UdaybhanJaiswal STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-025-001/801
(BAMHANI) 		1715002025NRG24311220231078054 31/12/2023 ramdayal aysawal 1715002025WL088677 ramdayal aysawal 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685275881 ramdayalaysawal UNION BANK OF INDIA(508500)
88 SIDHI MP-15-002-025-001/952
(BAMHANI) 		1715002025NRG24311220231078055 31/12/2023 Rajbhan Prajapati 1715002025WL088677 Rajbhan Prajapati 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685275881 RajbhanPrajapati UNION BANK OF INDIA(508500)
89 SIDHI MP-15-002-028-001/1001
(BARI) 		1715002028NRG24311220231076653 31/12/2023 Dharmendra kumar yadav 1715002028WL088548 Dharmendra kumar yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685275881 Dharmendrakumaryadav UNION BANK OF INDIA(508500)
90 SIDHI MP-15-002-028-001/1001
(BARI) 		1715002028NRG24311220231076654 31/12/2023 Solochana yadav 1715002028WL088548 Solochana yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685275881 Solochanayadav UNION BANK OF INDIA(508500)
91 SIDHI MP-15-002-028-001/1006
(BARI) 		1715002028NRG24311220231076655 31/12/2023 Rekha yadav 1715002028WL088548 Rekha yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685275881 Rekhayadav UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-028-001/1008
(BARI) 		1715002028NRG24311220231076656 31/12/2023 Ramkumar yadav 1715002028WL088548 Ramkumar yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685275881 Ramkumaryadav UNION BANK OF INDIA(508500)
93 SIDHI MP-15-002-028-001/237
(BARI) 		1715002028NRG24311220231076657 31/12/2023 rammilan yadav 1715002028WL088548 rammilan yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685275881 rammilanyadav UNION BANK OF INDIA(508500)
94 SIDHI MP-15-002-028-001/257-C
(BARI) 		1715002028NRG24311220231076658 31/12/2023 Geeta singh 1715002028WL088548 Geeta singh 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685275881 Geetasingh UNION BANK OF INDIA(508500)
95 SIDHI MP-15-002-028-001/299
(BARI) 		1715002028NRG24311220231076659 31/12/2023 Kailash yadav 1715002028WL088548 Kailash yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685275881 Kailashyadav UNION BANK OF INDIA(508500)
96 SIDHI MP-15-002-028-001/317-A
(BARI) 		1715002028NRG24311220231076660 31/12/2023 jairam singh 1715002028WL088548 jairam singh 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685275881 jairamsingh UNION BANK OF INDIA(508500)
97 SIDHI MP-15-002-028-001/571
(BARI) 		1715002028NRG24311220231076662 31/12/2023 Sunita yadav 1715002028WL088548 Sunita yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685275881 Sunitayadav UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-028-001/574
(BARI) 		1715002028NRG24311220231076663 31/12/2023 NIRASIYA SINGH 1715002028WL088548 NIRASIYA SINGH 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685275881 NIRASIYASINGH UNION BANK OF INDIA(508500)
99 SIDHI MP-15-002-028-001/579
(BARI) 		1715002028NRG24311220231076666 31/12/2023 MUNESH PRASAD 1715002028WL088548 MUNESH PRASAD 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685275881 MUNESHPRASAD UNION BANK OF INDIA(508500)
100 SIDHI MP-15-002-028-001/581
(BARI) 		1715002028NRG24311220231076667 31/12/2023 RAMLAKHAN YADAV 1715002028WL088548 RAMLAKHAN YADAV 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685275881 RAMLAKHANYADAV UNION BANK OF INDIA(508500)
101 SIDHI MP-15-002-028-001/586
(BARI) 		1715002028NRG24311220231076668 31/12/2023 RAVI RAWAT 1715002028WL088548 RAVI RAWAT 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685275881 RAVIRAWAT STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-028-001/592
(BARI) 		1715002028NRG24311220231076669 31/12/2023 GOMATI YADAV 1715002028WL088548 GOMATI YADAV 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685275881 GOMATIYADAV UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-028-001/596
(BARI) 		1715002028NRG24311220231076670 31/12/2023 HIMANSHU YADAV 1715002028WL088548 HIMANSHU YADAV 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685275881 HIMANSHUYADAV UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-028-001/599
(BARI) 		1715002028NRG24311220231076671 31/12/2023 BABULAL YADAV 1715002028WL088548 BABULAL YADAV 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685275881 BABULALYADAV UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-028-001/601
(BARI) 		1715002028NRG24311220231076673 31/12/2023 ABHISHEK YADAV 1715002028WL088548 ABHISHEK YADAV 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685275881 ABHISHEKYADAV UNION BANK OF INDIA(508500)
106 SIDHI MP-15-002-028-001/62
(BARI) 		1715002028NRG24311220231076674 31/12/2023 Kaushal 1715002028WL088548 Kaushal 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685275881 Kaushal UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-028-001/62
(BARI) 		1715002028NRG24311220231076675 31/12/2023 panchwati yadav 1715002028WL088548 panchwati yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685275881 panchwatiyadav UNION BANK OF INDIA(508500)
108 SIDHI MP-15-002-028-001/75
(BARI) 		1715002028NRG24311220231076676 31/12/2023 Shivmohan yadav 1715002028WL088548 Shivmohan yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685275881 Shivmohanyadav UNION BANK OF INDIA(508500)
109 SIDHI MP-15-002-028-001/826
(BARI) 		1715002028NRG24311220231076677 31/12/2023 seeta yadav 1715002028WL088548 seeta yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685275881 seetayadav UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-028-001/88-A
(BARI) 		1715002028NRG24311220231076678 31/12/2023 Parvati yadav 1715002028WL088548 Parvati yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685275881 Parvatiyadav UNION BANK OF INDIA(508500)
111 SIDHI MP-15-002-028-001/88-B
(BARI) 		1715002028NRG24311220231076679 31/12/2023 Rajvatee yadav 1715002028WL088548 Rajvatee yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685275881 Rajvateeyadav UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-028-001/903
(BARI) 		1715002028NRG24311220231076681 31/12/2023 jagdish 1715002028WL088548 jagdish 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685275881 jagdish UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-028-001/905
(BARI) 		1715002028NRG24311220231076682 31/12/2023 Butan yadav 1715002028WL088548 Butan yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685275881 Butanyadav UNION BANK OF INDIA(508500)
114 SIDHI MP-15-002-028-001/907
(BARI) 		1715002028NRG24311220231076684 31/12/2023 Santawati singh 1715002028WL088548 Santawati singh 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685275881 Santawatisingh UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-028-001/907
(BARI) 		1715002028NRG24311220231076683 31/12/2023 Shivram singh 1715002028WL088548 Shivram singh 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685275881 Shivramsingh UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-028-001/92
(BARI) 		1715002028NRG24311220231076686 31/12/2023 kushumkali yadav 1715002028WL088548 kushumkali yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685275881 kushumkaliyadav UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-028-001/92
(BARI) 		1715002028NRG24311220231076685 31/12/2023 ramsusheel yadav 1715002028WL088548 ramsusheel yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685275881 ramsusheelyadav UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-028-001/927
(BARI) 		1715002028NRG24311220231076687 31/12/2023 laldev singh 1715002028WL088548 laldev singh 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685275881 laldevsingh AIRTEL PAYMENTS BANK LIMITED(990288)
119 SIDHI MP-15-002-028-001/952
(BARI) 		1715002028NRG24311220231076689 31/12/2023 Mamta yadav 1715002028WL088548 Mamta yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685275881 Mamtayadav STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-028-001/952
(BARI) 		1715002028NRG24311220231076688 31/12/2023 Vijay bahadur yadav 1715002028WL088548 Vijay bahadur yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685275881 Vijaybahaduryadav UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-028-001/958
(BARI) 		1715002028NRG24311220231076690 31/12/2023 ramesh singh gond 1715002028WL088548 ramesh singh gond 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685275881 rameshsinghgond UNION BANK OF INDIA(508500)
122 SIDHI MP-15-002-028-001/960
(BARI) 		1715002028NRG24311220231076691 31/12/2023 Gangawati 1715002028WL088548 Gangawati 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685275881 Gangawati UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-028-001/962
(BARI) 		1715002028NRG24311220231076692 31/12/2023 shanti singh 1715002028WL088548 shanti singh 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685275881 shantisingh UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-028-001/972
(BARI) 		1715002028NRG24311220231076693 31/12/2023 Kesh kali yadav 1715002028WL088548 Kesh kali yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685275881 Keshkaliyadav UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-028-001/973
(BARI) 		1715002028NRG24311220231076694 31/12/2023 Ramlal yadav 1715002028WL088548 Ramlal yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685275881 Ramlalyadav UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-028-001/974
(BARI) 		1715002028NRG24311220231076695 31/12/2023 Maya yadav 1715002028WL088548 Maya yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685275881 Mayayadav UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-028-001/978
(BARI) 		1715002028NRG24311220231076696 31/12/2023 rekha gupta 1715002028WL088548 rekha gupta 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685275881 rekhagupta UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-028-001/98
(BARI) 		1715002028NRG24311220231076697 31/12/2023 kamlesh yadav 1715002028WL088548 kamlesh yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685275881 kamleshyadav UNION BANK OF INDIA(508500)
129 SIDHI MP-15-002-028-001/98-A
(BARI) 		1715002028NRG24311220231076699 31/12/2023 baisakhu yadav 1715002028WL088548 baisakhu yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685275881 baisakhuyadav UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-028-001/98-A
(BARI) 		1715002028NRG24311220231076698 31/12/2023 Ramkumar yadav 1715002028WL088548 Ramkumar yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685275881 Ramkumaryadav UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-028-001/988
(BARI) 		1715002028NRG24311220231076701 31/12/2023 aruna yadav 1715002028WL088548 aruna yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685275881 arunayadav UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-028-001/988
(BARI) 		1715002028NRG24311220231076700 31/12/2023 jitendra yadav 1715002028WL088548 jitendra yadav 00468 UBIN0543144 1326 1326 Rejected 13/03/2024 685275881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 SIDHI MP-15-002-090-001/28-C
(BADHAURA) 		1715002090NRG24311220231079593 31/12/2023 Ramlal Kol 1715002090WL088753 Ramlal Kol 00468 UBIN0543144 1547 1547 Processed 13/03/2024 685275881 RamlalKol UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-090-001/29-B
(BADHAURA) 		1715002090NRG24311220231079594 31/12/2023 RINKU PRAJAPATI 1715002090WL088753 RINKU PRAJAPATI 00468 UBIN0543144 1547 1547 Processed 13/03/2024 685275881 RINKUPRAJAPATI UNION BANK OF INDIA(508500)
135 SIDHI MP-15-002-090-001/29-C
(BADHAURA) 		1715002090NRG24311220231079595 31/12/2023 SHYAMVATI PRAJAPATI 1715002090WL088753 SHYAMVATI PRAJAPATI 00468 UBIN0543144 1547 1547 Processed 13/03/2024 685275881 SHYAMVATIPRAJAPATI STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-090-001/59-B
(BADHAURA) 		1715002090NRG24311220231079597 31/12/2023 Kallu Kol 1715002090WL088753 Kallu Kol 00468 UBIN0543144 1547 1547 Processed 13/03/2024 685275881 KalluKol UNION BANK OF INDIA(508500)
SubTotal 68510 68510
137 SIDHI MP-15-002-064-003/113-A
(KOCHITA) 		1715002064NRG24230620230348948 31/12/2023 SUSHILA KOL 1715002064WL024293 SUSHILA KOL 00468 UBIN0546861 7 7 Processed 13/03/2024 685275881 SUSHILAKOL UNION BANK OF INDIA(508500)
SubTotal 7 7
138 SIDHI MP-15-002-061-002/69-D
(BISUNITOLA) 		1715002061NRG24311220231077663 31/12/2023 Rajpati Yadav 1715002061WL088658 Rajpati Yadav 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685275881 RajpatiYadav UNION BANK OF INDIA(508500)
139 SIDHI MP-15-002-061-002/69-D
(BISUNITOLA) 		1715002061NRG24311220231077664 31/12/2023 Rajpati Yadav 1715002061WL088658 Rajpati Yadav 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685275881 RajpatiYadav UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-111-001/103
(KHAIRAHI) 		1715002111NRG24311220231076614 31/12/2023 Sanjay 1715002111WL088544 Sanjay 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685275881 Sanjay INDUSIND BANK(607189)
141 SIDHI MP-15-002-111-001/103
(KHAIRAHI) 		1715002111NRG24311220231076613 31/12/2023 Sanjay 1715002111WL088544 Sanjay 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685275881 Sanjay UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-111-001/105
(KHAIRAHI) 		1715002111NRG24311220231076616 31/12/2023 suresh 1715002111WL088544 suresh 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685275881 suresh UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-111-001/105
(KHAIRAHI) 		1715002111NRG24311220231076615 31/12/2023 suresh 1715002111WL088544 suresh 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685275881 suresh UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-111-001/115
(KHAIRAHI) 		1715002111NRG24311220231076619 31/12/2023 Babulal 1715002111WL088544 Babulal 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685275881 Babulal UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-111-001/115
(KHAIRAHI) 		1715002111NRG24311220231076618 31/12/2023 Babulal 1715002111WL088544 Babulal 00468 UBIN0552615 1326 1326 Processed 13/03/2024 685275881 Babulal UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-111-001/27
(KHAIRAHI) 		1715002111NRG24311220231076625 31/12/2023 RAMESH 1715002111WL088545 RAMESH 00468 UBIN0552615 1105 1105 Processed 13/03/2024 685275881 RAMESH UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-111-001/27
(KHAIRAHI) 		1715002111NRG24311220231076649 31/12/2023 RAMESH 1715002111WL088547 RAMESH 00468 UBIN0552615 884 884 Processed 13/03/2024 685275881 RAMESH UNION BANK OF INDIA(508500)
SubTotal 12597 12597
148 SIDHI MP-15-002-039-001/879-D
(KOCHILA) 		1715002039NRG24311220231077823 31/12/2023 Sonu Kumari Panika 1715002039WL088664 Sonu Kumari Panika 00468 UBIN0554341 1547 1547 Processed 13/03/2024 685275881 SonuKumariPanika UNION BANK OF INDIA(508500)
SubTotal 1547 1547
149 SIDHI MP-15-002-110-002/129-B
(BHELKIKHURD) 		1715002110NRG24311220231077893 31/12/2023 Heeramani yadav 1715002110WL088670 Heeramani yadav 00468 UBIN0566021 1105 1105 Processed 13/03/2024 685275881 Heeramaniyadav UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-110-002/129-D
(BHELKIKHURD) 		1715002110NRG24311220231077894 31/12/2023 Brijmohan yadav 1715002110WL088670 Brijmohan yadav 00468 UBIN0566021 1105 1105 Processed 13/03/2024 685275881 Brijmohanyadav UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-110-002/148-A
(BHELKIKHURD) 		1715002110NRG24311220231077896 31/12/2023 Krishna Kumar Yadav 1715002110WL088670 Krishna Kumar Yadav 00468 UBIN0566021 1105 1105 Processed 13/03/2024 685275881 KrishnaKumarYadav UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-110-002/161
(BHELKIKHURD) 		1715002110NRG24311220231077898 31/12/2023 Udaybhan 1715002110WL088670 Udaybhan 00468 UBIN0566021 1105 1105 Processed 13/03/2024 685275881 Udaybhan UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-110-002/282
(BHELKIKHURD) 		1715002110NRG24311220231077905 31/12/2023 Badkauna 1715002110WL088670 Badkauna 00468 UBIN0566021 1105 1105 Processed 13/03/2024 685275881 Badkauna UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-110-002/351
(BHELKIKHURD) 		1715002110NRG24311220231077910 31/12/2023 mala 1715002110WL088670 mala 00468 UBIN0566021 1105 1105 Processed 13/03/2024 685275881 mala UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-110-002/351
(BHELKIKHURD) 		1715002110NRG24311220231077909 31/12/2023 mala 1715002110WL088670 mala 00468 UBIN0566021 1105 1105 Processed 13/03/2024 685275881 mala MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7735 7735
156 SIDHI MP-15-002-039-001/1021-D
(KOCHILA) 		1715002039NRG24311220231078802 31/12/2023 SHIVKUMAR SAKET 1715002039WL088715 SHIVKUMAR SAKET 00468 UBIN0569836 1547 1547 Processed 13/03/2024 685275881 SHIVKUMARSAKET UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-039-001/1022-D
(KOCHILA) 		1715002039NRG24311220231078803 31/12/2023 Satyakumar Saket 1715002039WL088715 Satyakumar Saket 00468 UBIN0569836 1547 1547 Processed 13/03/2024 685275881 SatyakumarSaket UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-039-001/1116-C
(KOCHILA) 		1715002039NRG24311220231077805 31/12/2023 Sandeep Saket 1715002039WL088664 Sandeep Saket 00468 UBIN0569836 1547 1547 Processed 13/03/2024 685275881 SandeepSaket UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-039-001/161-D
(KOCHILA) 		1715002039NRG24311220231078806 31/12/2023 Sachin Singh 1715002039WL088715 Sachin Singh 00468 UBIN0569836 1547 1547 Processed 13/03/2024 685275881 SachinSingh UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-039-001/189-B
(KOCHILA) 		1715002039NRG24311220231078808 31/12/2023 Lalman Singh 1715002039WL088715 Lalman Singh 00468 UBIN0569836 1547 1547 Processed 13/03/2024 685275881 LalmanSingh UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-039-001/238-C
(KOCHILA) 		1715002039NRG24311220231078813 31/12/2023 Haripratap Singh 1715002039WL088715 Haripratap Singh 00468 UBIN0569836 1547 1547 Processed 13/03/2024 685275881 HaripratapSingh UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-039-001/270-C
(KOCHILA) 		1715002039NRG24311220231077814 31/12/2023 Niraj Singh 1715002039WL088664 Niraj Singh 00468 UBIN0569836 1547 1547 Processed 13/03/2024 685275881 NirajSingh UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-039-001/284-A
(KOCHILA) 		1715002039NRG24311220231078817 31/12/2023 Dashmat Singh 1715002039WL088715 Dashmat Singh 00468 UBIN0569836 1547 1547 Processed 13/03/2024 685275881 DashmatSingh UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-039-001/867-B
(KOCHILA) 		1715002039NRG24311220231077820 31/12/2023 yashoda singh 1715002039WL088664 yashoda singh 00468 UBIN0569836 1547 1547 Processed 13/03/2024 685275881 yashodasingh UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-039-001/870-B
(KOCHILA) 		1715002039NRG24311220231077821 31/12/2023 Akhilesh Saket 1715002039WL088664 Akhilesh Saket 00468 UBIN0569836 1547 1547 Processed 13/03/2024 685275881 AkhileshSaket UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-039-001/897-C
(KOCHILA) 		1715002039NRG24311220231078824 31/12/2023 uma singh 1715002039WL088715 uma singh 00468 UBIN0569836 1547 1547 Processed 13/03/2024 685275881 umasingh INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIDHI MP-15-002-074-001/259
(MOHANIYA) 		1715002074NRG24301220231075673 31/12/2023 shikha singh 1715002074WL088492 shikha singh 00468 UBIN0569836 1326 1326 Processed 13/03/2024 685275881 shikhasingh CENTRAL BANK OF INDIA(607115)
SubTotal 18343 18343
168 SIDHI MP-15-002-039-001/1002-B
(KOCHILA) 		1715002039NRG24311220231078801 31/12/2023 Ram kali Saket 1715002039WL088715 Ram kali Saket 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685275881 RamkaliSaket UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-039-001/1022-A
(KOCHILA) 		1715002039NRG24311220231077803 31/12/2023 Nirasha Saket 1715002039WL088664 Nirasha Saket 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685275881 NirashaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIDHI MP-15-002-039-001/1029-C
(KOCHILA) 		1715002039NRG24311220231077804 31/12/2023 Maneesha Saket 1715002039WL088664 Maneesha Saket 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685275881 ManeeshaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIDHI MP-15-002-039-001/107
(KOCHILA) 		1715002039NRG24311220231078804 31/12/2023 Puspraj Singh 1715002039WL088715 Puspraj Singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685275881 PusprajSingh MADHYANCHAL GRAMIN BANK(607232)
172 SIDHI MP-15-002-039-001/198-A
(KOCHILA) 		1715002039NRG24311220231078810 31/12/2023 Chandravati Panika 1715002039WL088715 Chandravati Panika 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685275881 ChandravatiPanika MADHYANCHAL GRAMIN BANK(607232)
173 SIDHI MP-15-002-039-001/198-A
(KOCHILA) 		1715002039NRG24311220231078809 31/12/2023 Ramkumar Panika 1715002039WL088715 Ramkumar Panika 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685275881 RamkumarPanika MADHYANCHAL GRAMIN BANK(607232)
174 SIDHI MP-15-002-039-001/241-B
(KOCHILA) 		1715002039NRG24311220231078815 31/12/2023 Bechan Singh 1715002039WL088715 Bechan Singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685275881 BechanSingh MADHYANCHAL GRAMIN BANK(607232)
175 SIDHI MP-15-002-039-001/265
(KOCHILA) 		1715002039NRG24311220231078816 31/12/2023 VISHVA NATH SINGH 1715002039WL088715 VISHVA NATH SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685275881 VISHVANATHSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
176 SIDHI MP-15-002-039-001/266-D
(KOCHILA) 		1715002039NRG24311220231077810 31/12/2023 Chhote Yadav 1715002039WL088664 Chhote Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685275881 ChhoteYadav MADHYANCHAL GRAMIN BANK(607232)
177 SIDHI MP-15-002-039-001/268-D
(KOCHILA) 		1715002039NRG24311220231077811 31/12/2023 Parvati Singh 1715002039WL088664 Parvati Singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685275881 ParvatiSingh MADHYANCHAL GRAMIN BANK(607232)
178 SIDHI MP-15-002-039-001/269-D
(KOCHILA) 		1715002039NRG24311220231077813 31/12/2023 Seetavati Singh 1715002039WL088664 Seetavati Singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685275881 SeetavatiSingh MADHYANCHAL GRAMIN BANK(607232)
179 SIDHI MP-15-002-039-001/32-A
(KOCHILA) 		1715002039NRG24311220231078819 31/12/2023 SHREEPAL 1715002039WL088715 SHREEPAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685275881 SHREEPAL MADHYANCHAL GRAMIN BANK(607232)
180 SIDHI MP-15-002-039-001/341-B
(KOCHILA) 		1715002039NRG24311220231077818 31/12/2023 Rajkumari Singh 1715002039WL088664 Rajkumari Singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685275881 RajkumariSingh MADHYANCHAL GRAMIN BANK(607232)
181 SIDHI MP-15-002-039-001/369
(KOCHILA) 		1715002039NRG24311220231078820 31/12/2023 Prabhav Singh 1715002039WL088715 Prabhav Singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685275881 PrabhavSingh STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-039-001/879-A
(KOCHILA) 		1715002039NRG24311220231077822 31/12/2023 Raghunath Panika 1715002039WL088664 Raghunath Panika 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685275881 RaghunathPanika MADHYANCHAL GRAMIN BANK(607232)
183 SIDHI MP-15-002-039-001/882-D
(KOCHILA) 		1715002039NRG24311220231077825 31/12/2023 Santoshi Panika 1715002039WL088664 Santoshi Panika 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685275881 SantoshiPanika INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIDHI MP-15-002-090-001/35-A
(BADHAURA) 		1715002090NRG24311220231079596 31/12/2023 Sandeep Rawat 1715002090WL088753 Sandeep Rawat 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685275881 SandeepRawat UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-110-001/5
(BHELKIKHURD) 		1715002110NRG24311220231077892 31/12/2023 rajesh 1715002110WL088670 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685275881 rajesh MADHYANCHAL GRAMIN BANK(607232)
186 SIDHI MP-15-002-110-002/143
(BHELKIKHURD) 		1715002110NRG24311220231077895 31/12/2023 Ramesh 1715002110WL088670 Ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685275881 Ramesh BANK OF BARODA(606985)
187 SIDHI MP-15-002-110-002/149
(BHELKIKHURD) 		1715002110NRG24311220231077897 31/12/2023 Jedeesh 1715002110WL088670 Jedeesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685275881 Jedeesh MADHYANCHAL GRAMIN BANK(607232)
188 SIDHI MP-15-002-110-002/161-A
(BHELKIKHURD) 		1715002110NRG24311220231077900 31/12/2023 Sunita kol 1715002110WL088670 Sunita kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685275881 Sunitakol MADHYANCHAL GRAMIN BANK(607232)
189 SIDHI MP-15-002-110-002/236
(BHELKIKHURD) 		1715002110NRG24311220231077901 31/12/2023 Motilal 1715002110WL088670 Motilal 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685275881 Motilal MADHYANCHAL GRAMIN BANK(607232)
190 SIDHI MP-15-002-110-002/244-A
(BHELKIKHURD) 		1715002110NRG24311220231077902 31/12/2023 Ramkaran yadav 1715002110WL088670 Ramkaran yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685275881 Ramkaranyadav MADHYANCHAL GRAMIN BANK(607232)
191 SIDHI MP-15-002-110-002/244-B
(BHELKIKHURD) 		1715002110NRG24311220231077903 31/12/2023 Bhai lal yadav 1715002110WL088670 Bhai lal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685275881 Bhailalyadav UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-110-002/293
(BHELKIKHURD) 		1715002110NRG24311220231077906 31/12/2023 Ramdash Yadav 1715002110WL088670 Ramdash Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685275881 RamdashYadav MADHYANCHAL GRAMIN BANK(607232)
193 SIDHI MP-15-002-110-002/293-D
(BHELKIKHURD) 		1715002110NRG24311220231077907 31/12/2023 Devraj Yadav 1715002110WL088670 Devraj Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685275881 DevrajYadav MADHYANCHAL GRAMIN BANK(607232)
194 SIDHI MP-15-002-110-002/30
(BHELKIKHURD) 		1715002110NRG24311220231077908 31/12/2023 munna kol 1715002110WL088670 munna kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685275881 munnakol MADHYANCHAL GRAMIN BANK(607232)
195 SIDHI MP-15-002-110-002/357
(BHELKIKHURD) 		1715002110NRG24311220231077911 31/12/2023 atal bihari 1715002110WL088670 atal bihari 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685275881 atalbihari MADHYANCHAL GRAMIN BANK(607232)
196 SIDHI MP-15-002-111-001/12
(KHAIRAHI) 		1715002111NRG24311220231076640 31/12/2023 SITARAM KORI 1715002111WL088547 SITARAM KORI 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685275881 SITARAMKORI MADHYANCHAL GRAMIN BANK(607232)
197 SIDHI MP-15-002-111-001/26
(KHAIRAHI) 		1715002111NRG24311220231076646 31/12/2023 Indralal 1715002111WL088547 Indralal 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685275881 Indralal MADHYANCHAL GRAMIN BANK(607232)
198 SIDHI MP-15-002-111-001/26
(KHAIRAHI) 		1715002111NRG24311220231076645 31/12/2023 Indralal 1715002111WL088547 Indralal 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685275881 Indralal STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-111-001/56-A
(KHAIRAHI) 		1715002111NRG24311220231076630 31/12/2023 Nirmala 1715002111WL088546 Nirmala 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685275881 Nirmala UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-111-001/61-B
(KHAIRAHI) 		1715002111NRG24311220231076633 31/12/2023 sonu 1715002111WL088546 sonu 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685275881 sonu UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-111-001/68
(KHAIRAHI) 		1715002111NRG24311220231076626 31/12/2023 KAILASUA 1715002111WL088545 KAILASUA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685275881 KAILASUA UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-111-001/68
(KHAIRAHI) 		1715002111NRG24311220231076627 31/12/2023 kailasua 1715002111WL088545 kailasua 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685275881 kailasua UNION BANK OF INDIA(508500)
SubTotal 45084 45084
203 SIDHI MP-15-002-005-001/114-D
(DHUMMA) 		1715002005NRG24301220231076492 31/12/2023 Brijendra Tiwari 1715002005WL088538 Brijendra Tiwari 00688 FINO0001001 3094 3094 Processed 13/03/2024 685275881 BrijendraTiwari FINO PAYMENTS BANK LTD(608001)
204 SIDHI MP-15-002-039-001/6-D
(KOCHILA) 		1715002039NRG24311220231078822 31/12/2023 Jitendra Kumar Yadav 1715002039WL088715 Jitendra Kumar Yadav 00688 FINO0001001 1547 1547 Processed 13/03/2024 685275881 JitendraKumarYadav FINO PAYMENTS BANK LTD(608001)
205 SIDHI MP-15-002-039-001/882-C
(KOCHILA) 		1715002039NRG24311220231077824 31/12/2023 Pooja Panika 1715002039WL088664 Pooja Panika 00688 FINO0001001 1547 1547 Processed 13/03/2024 685275881 PoojaPanika FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
206 SIDHI MP-15-002-028-001/317-A
(BARI) 		1715002028NRG24311220231076661 31/12/2023 paremiya singh gond 1715002028WL088548 paremiya singh gond 00688 FINO0001446 1326 1326 Processed 13/03/2024 685275881 paremiyasinghgond FINO PAYMENTS BANK LTD(608001)
207 SIDHI MP-15-002-039-002/839-B
(KOCHILA) 		1715002039NRG24311220231078827 31/12/2023 Ramraj Baiga 1715002039WL088715 Ramraj Baiga 00688 FINO0001446 1547 1547 Processed 13/03/2024 685275881 RamrajBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
208 SIDHI MP-15-002-039-001/174-B
(KOCHILA) 		1715002039NRG24311220231078807 31/12/2023 Abhayraj Singh 1715002039WL088715 Abhayraj Singh 00703 AIRP0000001 1547 1547 Processed 13/03/2024 685275881 AbhayrajSingh STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-039-001/881
(KOCHILA) 		1715002039NRG24311220231078823 31/12/2023 mamta panika 1715002039WL088715 mamta panika 00703 AIRP0000001 1547 1547 Processed 13/03/2024 685275881 mamtapanika INDIAN BANK(607105)
SubTotal 3094 3094
Total 265263 265263

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_311223APB_FTO_415056 Bank of Baroda BARB0SIDHIX SIDHI 2210
2 SIDHI MP1715002_311223APB_FTO_415056 Canara Bank CNRB0003944 SIDHI 2652
3 SIDHI MP1715002_311223APB_FTO_415056 Central Bank Of India CBIN0280787 SHAHDOL 1326
4 SIDHI MP1715002_311223APB_FTO_415056 Central Bank Of India CBIN0283726 SIDHI 1768
5 SIDHI MP1715002_311223APB_FTO_415056 HDFC bank HDFC0001779 SIDHI 1326
6 SIDHI MP1715002_311223APB_FTO_415056 Indian Bank IDIB000C613 CHOUPHAL 6188
7 SIDHI MP1715002_311223APB_FTO_415056 Indian Bank IDIB000G534 Garh 1326
8 SIDHI MP1715002_311223APB_FTO_415056 Indian Bank IDIB000S680 Sidhi 10173
9 SIDHI MP1715002_311223APB_FTO_415056 State Bank of India SBIN0001262 SIDHI 41576
10 SIDHI MP1715002_311223APB_FTO_415056 State Bank of India SBIN0007223 BURHAR 1547
11 SIDHI MP1715002_311223APB_FTO_415056 State Bank of India SBIN0007644 ADB CHURHAT 8398
12 SIDHI MP1715002_311223APB_FTO_415056 State Bank of India SBIN0012272 SIDHI CITY 16575
13 SIDHI MP1715002_311223APB_FTO_415056 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3094
14 SIDHI MP1715002_311223APB_FTO_415056 Union Bank of India UBIN0537314 SIDHI MAIN 1126
15 SIDHI MP1715002_311223APB_FTO_415056 Union Bank of India UBIN0543144 BADAHAURA 68510
16 SIDHI MP1715002_311223APB_FTO_415056 Union Bank of India UBIN0546861 KUCHWAHI 7
17 SIDHI MP1715002_311223APB_FTO_415056 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 12597
18 SIDHI MP1715002_311223APB_FTO_415056 Union Bank of India UBIN0554341 SARAI 1547
19 SIDHI MP1715002_311223APB_FTO_415056 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 7735
20 SIDHI MP1715002_311223APB_FTO_415056 Union Bank of India UBIN0569836 Tikari dist.Sidhi 18343
21 SIDHI MP1715002_311223APB_FTO_415056 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 24752
22 SIDHI MP1715002_311223APB_FTO_415056 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 12155
23 SIDHI MP1715002_311223APB_FTO_415056 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 5746
24 SIDHI MP1715002_311223APB_FTO_415056 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2431
25 SIDHI MP1715002_311223APB_FTO_415056 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
26 SIDHI MP1715002_311223APB_FTO_415056 Fino Payments Bank Ltd FINO0001446 MP RO 2873
27 SIDHI MP1715002_311223APB_FTO_415056 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

Download In Excel