Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:11:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_150124APB_FTO_431632
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-15-002-037-001/201-A
(UDAISA) 		1715002037NRG24150120241131603 15/01/2024 rajan singh 1715002037WL092513 rajan singh 00032 UTIB0000655 1326 1326 Processed 14/03/2024 706482843 rajansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 SIDHI MP-15-002-007-003/4-C
(LAKONDA) 		1715002007NRG24150120241131138 15/01/2024 ashok kumar saket 1715002007WL092497 ashok kumar saket 00045 BARB0SIDHIX 1400 1400 Processed 14/03/2024 706482843 ashokkumarsaket UNION BANK OF INDIA(508500)
3 SIDHI MP-15-002-023-002/430
(JHAGARAHA) 		1715002023NRG24150120241130651 15/01/2024 JAGANATH KEWAT 1715002023WL092469 JAGANATH KEWAT 00045 BARB0SIDHIX 884 884 Processed 14/03/2024 706482843 JAGANATHKEWAT BANK OF BARODA(606985)
4 SIDHI MP-15-002-037-001/260
(UDAISA) 		1715002037NRG24150120241131606 15/01/2024 ramsharoj yadav 1715002037WL092513 ramsharoj yadav 00045 BARB0SIDHIX 1326 1326 Processed 14/03/2024 706482843 ramsharojyadav BANK OF BARODA(606985)
SubTotal 3610 3610
5 SIDHI MP-15-002-083-001/620-B
(SALAIHA) 		1715002083NRG24150120241131006 15/01/2024 Pushpendra Singh 1715002083WL092485 Pushpendra Singh 00051 MAHB0002132 1105 1105 Processed 14/03/2024 706482843 PushpendraSingh BANK OF MAHARASHTRA(607387)
6 SIDHI MP-15-002-083-001/621-B
(SALAIHA) 		1715002083NRG24150120241131007 15/01/2024 Santoesh Singh 1715002083WL092485 Santoesh Singh 00051 MAHB0002132 884 884 Processed 14/03/2024 706482843 SantoeshSingh BANK OF MAHARASHTRA(607387)
SubTotal 1989 1989
7 SIDHI MP-15-002-109-001/316
(DHANKHORI) 		1715002109NRG24150120241131164 15/01/2024 pankaj tiwari 1715002109WL092499 pankaj tiwari 00078 CNRB0003944 1308 1308 Processed 14/03/2024 706482843 pankajtiwari CANARA BANK(508532)
SubTotal 1308 1308
8 SIDHI MP-15-002-109-001/236-D
(DHANKHORI) 		1715002109NRG24150120241131157 15/01/2024 abhisek pandey 1715002109WL092499 abhisek pandey 00089 CBIN0283726 1308 1308 Processed 14/03/2024 706482843 abhisekpandey CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-109-001/315
(DHANKHORI) 		1715002109NRG24150120241131163 15/01/2024 abhisek sukala 1715002109WL092499 abhisek sukala 00089 CBIN0283726 1308 1308 Processed 14/03/2024 706482843 abhiseksukala CANARA BANK(508532)
SubTotal 2616 2616
10 SIDHI MP-15-002-109-001/353
(DHANKHORI) 		1715002109NRG24150120241131170 15/01/2024 Vijay Kumar Kol 1715002109WL092499 Vijay Kumar Kol 00165 IBKL0001634 1308 1308 Processed 14/03/2024 706482843 VijayKumarKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1308 1308
11 SIDHI MP-15-002-083-002/2056-A
(SALAIHA) 		1715002083NRG24150120241131027 15/01/2024 Shivam 1715002083WL092485 Shivam 00168 ICIC0000513 1326 1326 Processed 14/03/2024 706482843 Shivam INDIAN BANK(607105)
SubTotal 1326 1326
12 SIDHI MP-15-002-037-001/218-A
(UDAISA) 		1715002037NRG24150120241131605 15/01/2024 Pushpraj Singh 1715002037WL092513 Pushpraj Singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 PushprajSingh INDIAN BANK(607105)
13 SIDHI MP-15-002-037-002/146
(UDAISA) 		1715002037NRG24150120241131614 15/01/2024 janki yadav 1715002037WL092513 janki yadav 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 jankiyadav INDIAN BANK(607105)
14 SIDHI MP-15-002-037-002/200-C
(UDAISA) 		1715002037NRG24150120241131616 15/01/2024 shiv vati singh 1715002037WL092513 shiv vati singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 shivvatisingh UNION BANK OF INDIA(508500)
15 SIDHI MP-15-002-037-002/214
(UDAISA) 		1715002037NRG24150120241131617 15/01/2024 Vimala Singh 1715002037WL092513 Vimala Singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 VimalaSingh UCO BANK(607066)
16 SIDHI MP-15-002-037-003/4545
(UDAISA) 		1715002037NRG24150120241131624 15/01/2024 gita singh 1715002037WL092513 gita singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 gitasingh MADHYANCHAL GRAMIN BANK(607232)
17 SIDHI MP-15-002-083-001/10020-A
(SALAIHA) 		1715002083NRG24150120241130991 15/01/2024 Sumitra singh 1715002083WL092485 Sumitra singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 Sumitrasingh INDIAN BANK(607105)
18 SIDHI MP-15-002-083-001/109-B
(SALAIHA) 		1715002083NRG24150120241130992 15/01/2024 Suneeta lonee 1715002083WL092485 Suneeta lonee 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 Suneetalonee INDIAN BANK(607105)
19 SIDHI MP-15-002-083-001/110-A
(SALAIHA) 		1715002083NRG24150120241130993 15/01/2024 Arti Loniya 1715002083WL092485 Arti Loniya 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 ArtiLoniya STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-083-001/320-A
(SALAIHA) 		1715002083NRG24150120241130995 15/01/2024 SURESD SINGH 1715002083WL092485 SURESD SINGH 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 SURESDSINGH INDIAN BANK(607105)
21 SIDHI MP-15-002-083-001/394-B
(SALAIHA) 		1715002083NRG24150120241130996 15/01/2024 Shyam Kumari Singh 1715002083WL092485 Shyam Kumari Singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 ShyamKumariSingh INDIAN BANK(607105)
22 SIDHI MP-15-002-083-001/43-D
(SALAIHA) 		1715002083NRG24150120241130997 15/01/2024 Indrajeet singh 1715002083WL092485 Indrajeet singh 00176 IDIB000C613 884 884 Processed 14/03/2024 706482843 Indrajeetsingh BANK OF BARODA(606985)
23 SIDHI MP-15-002-083-001/48-D
(SALAIHA) 		1715002083NRG24150120241130999 15/01/2024 Savitri loni 1715002083WL092485 Savitri loni 00176 IDIB000C613 1105 1105 Processed 14/03/2024 706482843 Savitriloni INDIAN BANK(607105)
24 SIDHI MP-15-002-083-001/480-B
(SALAIHA) 		1715002083NRG24150120241131000 15/01/2024 Anju Singh 1715002083WL092485 Anju Singh 00176 IDIB000C613 1105 1105 Processed 14/03/2024 706482843 AnjuSingh UNION BANK OF INDIA(508500)
25 SIDHI MP-15-002-083-001/520-D
(SALAIHA) 		1715002083NRG24150120241131001 15/01/2024 Suman 1715002083WL092485 Suman 00176 IDIB000C613 1105 1105 Processed 14/03/2024 706482843 Suman BANK OF MAHARASHTRA(607387)
26 SIDHI MP-15-002-083-001/59-B
(SALAIHA) 		1715002083NRG24150120241131002 15/01/2024 Roshani Singh 1715002083WL092485 Roshani Singh 00176 IDIB000C613 1105 1105 Processed 14/03/2024 706482843 RoshaniSingh UNION BANK OF INDIA(508500)
27 SIDHI MP-15-002-083-001/6-D
(SALAIHA) 		1715002083NRG24150120241131003 15/01/2024 Shivbhan singh 1715002083WL092485 Shivbhan singh 00176 IDIB000C613 1105 1105 Processed 14/03/2024 706482843 Shivbhansingh INDIAN BANK(607105)
28 SIDHI MP-15-002-083-001/619-B
(SALAIHA) 		1715002083NRG24150120241131004 15/01/2024 Uma Singh 1715002083WL092485 Uma Singh 00176 IDIB000C613 1105 1105 Processed 14/03/2024 706482843 UmaSingh INDIAN BANK(607105)
29 SIDHI MP-15-002-083-001/62-D
(SALAIHA) 		1715002083NRG24150120241131005 15/01/2024 Foolmati singh 1715002083WL092485 Foolmati singh 00176 IDIB000C613 1105 1105 Processed 14/03/2024 706482843 Foolmatisingh INDIAN BANK(607105)
30 SIDHI MP-15-002-083-001/663-D
(SALAIHA) 		1715002083NRG24150120241131008 15/01/2024 Ravita singh 1715002083WL092485 Ravita singh 00176 IDIB000C613 884 884 Processed 14/03/2024 706482843 Ravitasingh INDIAN BANK(607105)
31 SIDHI MP-15-002-083-001/796-D
(SALAIHA) 		1715002083NRG24150120241131010 15/01/2024 Sunita singh 1715002083WL092485 Sunita singh 00176 IDIB000C613 884 884 Processed 14/03/2024 706482843 Sunitasingh BANK OF MAHARASHTRA(607387)
32 SIDHI MP-15-002-083-001/833-B
(SALAIHA) 		1715002083NRG24150120241131011 15/01/2024 Suneeta Saket 1715002083WL092485 Suneeta Saket 00176 IDIB000C613 884 884 Processed 14/03/2024 706482843 SuneetaSaket AIRTEL PAYMENTS BANK LIMITED(990288)
33 SIDHI MP-15-002-083-001/84-C
(SALAIHA) 		1715002083NRG24150120241131012 15/01/2024 Rekha singh 1715002083WL092485 Rekha singh 00176 IDIB000C613 884 884 Processed 14/03/2024 706482843 Rekhasingh INDIAN BANK(607105)
34 SIDHI MP-15-002-083-001/906-B
(SALAIHA) 		1715002083NRG24150120241131014 15/01/2024 Surypal Singh 1715002083WL092485 Surypal Singh 00176 IDIB000C613 884 884 Processed 14/03/2024 706482843 SurypalSingh INDIAN BANK(607105)
35 SIDHI MP-15-002-083-001/914-B
(SALAIHA) 		1715002083NRG24150120241131015 15/01/2024 Savita Singh 1715002083WL092485 Savita Singh 00176 IDIB000C613 884 884 Processed 14/03/2024 706482843 SavitaSingh INDIAN BANK(607105)
36 SIDHI MP-15-002-083-001/915-B
(SALAIHA) 		1715002083NRG24150120241131016 15/01/2024 Sushma Singh 1715002083WL092485 Sushma Singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 SushmaSingh STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-083-001/920-B
(SALAIHA) 		1715002083NRG24150120241131017 15/01/2024 Rajesh Kumar Sahu 1715002083WL092485 Rajesh Kumar Sahu 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 RajeshKumarSahu INDIAN BANK(607105)
38 SIDHI MP-15-002-083-001/99-B
(SALAIHA) 		1715002083NRG24150120241131018 15/01/2024 Dulrajua 1715002083WL092485 Dulrajua 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 Dulrajua STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-083-002/1105-A
(SALAIHA) 		1715002083NRG24150120241131020 15/01/2024 Deb Saran saket 1715002083WL092485 Deb Saran saket 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 DebSaransaket INDIAN BANK(607105)
40 SIDHI MP-15-002-083-002/12-D
(SALAIHA) 		1715002083NRG24150120241131021 15/01/2024 Lilawati yadav 1715002083WL092485 Lilawati yadav 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 Lilawatiyadav INDIAN BANK(607105)
41 SIDHI MP-15-002-083-002/14-C
(SALAIHA) 		1715002083NRG24150120241131022 15/01/2024 Lelawati yadav 1715002083WL092485 Lelawati yadav 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 Lelawatiyadav INDIAN BANK(607105)
42 SIDHI MP-15-002-083-002/178-C
(SALAIHA) 		1715002083NRG24150120241131023 15/01/2024 Krishnavati Singh 1715002083WL092485 Krishnavati Singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 KrishnavatiSingh INDIAN BANK(607105)
43 SIDHI MP-15-002-083-002/180-A
(SALAIHA) 		1715002083NRG24150120241131024 15/01/2024 Vidyawati singh 1715002083WL092485 Vidyawati singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 Vidyawatisingh INDIAN BANK(607105)
44 SIDHI MP-15-002-083-002/180-D
(SALAIHA) 		1715002083NRG24150120241131025 15/01/2024 Chandra vati 1715002083WL092485 Chandra vati 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 Chandravati INDIAN BANK(607105)
45 SIDHI MP-15-002-083-002/245-B
(SALAIHA) 		1715002083NRG24150120241131028 15/01/2024 Uma Prasad Yadav 1715002083WL092485 Uma Prasad Yadav 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 UmaPrasadYadav INDIAN BANK(607105)
46 SIDHI MP-15-002-083-002/247-A
(SALAIHA) 		1715002083NRG24150120241131029 15/01/2024 shivani singh 1715002083WL092485 shivani singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 shivanisingh INDIAN BANK(607105)
47 SIDHI MP-15-002-083-002/248-B
(SALAIHA) 		1715002083NRG24150120241131030 15/01/2024 Preeti Singh 1715002083WL092485 Preeti Singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 PreetiSingh INDIAN BANK(607105)
48 SIDHI MP-15-002-083-002/249-B
(SALAIHA) 		1715002083NRG24150120241131031 15/01/2024 Rani Yadav 1715002083WL092485 Rani Yadav 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 RaniYadav INDIAN BANK(607105)
49 SIDHI MP-15-002-083-002/250-B
(SALAIHA) 		1715002083NRG24150120241131032 15/01/2024 Lalati Yadav 1715002083WL092485 Lalati Yadav 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 LalatiYadav INDIAN BANK(607105)
50 SIDHI MP-15-002-083-002/251-B
(SALAIHA) 		1715002083NRG24150120241131033 15/01/2024 Santosh Kumar Yadav 1715002083WL092485 Santosh Kumar Yadav 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 SantoshKumarYadav BANK OF MAHARASHTRA(607387)
51 SIDHI MP-15-002-083-002/253-B
(SALAIHA) 		1715002083NRG24150120241131034 15/01/2024 Ramnidhan Yadav 1715002083WL092485 Ramnidhan Yadav 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 RamnidhanYadav BANK OF MAHARASHTRA(607387)
52 SIDHI MP-15-002-083-002/255-B
(SALAIHA) 		1715002083NRG24150120241131035 15/01/2024 Radha Yadav 1715002083WL092485 Radha Yadav 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 RadhaYadav INDIAN BANK(607105)
53 SIDHI MP-15-002-083-002/295-A
(SALAIHA) 		1715002083NRG24150120241131036 15/01/2024 Vijay singh 1715002083WL092485 Vijay singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 Vijaysingh BANK OF MAHARASHTRA(607387)
54 SIDHI MP-15-002-083-002/305-A
(SALAIHA) 		1715002083NRG24150120241131037 15/01/2024 Rahul singh 1715002083WL092485 Rahul singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 Rahulsingh INDIAN BANK(607105)
55 SIDHI MP-15-002-083-002/306-A
(SALAIHA) 		1715002083NRG24150120241131038 15/01/2024 Priya singh 1715002083WL092485 Priya singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 Priyasingh INDIAN BANK(607105)
56 SIDHI MP-15-002-083-002/308-C
(SALAIHA) 		1715002083NRG24150120241131039 15/01/2024 Akash singh markam 1715002083WL092485 Akash singh markam 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 Akashsinghmarkam INDIAN BANK(607105)
57 SIDHI MP-15-002-083-002/31-A
(SALAIHA) 		1715002083NRG24150120241131040 15/01/2024 Kiran Singh 1715002083WL092485 Kiran Singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 KiranSingh INDIAN BANK(607105)
58 SIDHI MP-15-002-083-002/31-B
(SALAIHA) 		1715002083NRG24150120241131041 15/01/2024 Shivkumar singh 1715002083WL092485 Shivkumar singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 Shivkumarsingh INDIAN BANK(607105)
59 SIDHI MP-15-002-083-002/31-C
(SALAIHA) 		1715002083NRG24150120241131042 15/01/2024 Shivkumar singh 1715002083WL092485 Shivkumar singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 Shivkumarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
60 SIDHI MP-15-002-083-002/316-D
(SALAIHA) 		1715002083NRG24150120241131043 15/01/2024 Kamlavati Singh 1715002083WL092485 Kamlavati Singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 KamlavatiSingh INDIAN BANK(607105)
61 SIDHI MP-15-002-083-002/317-A
(SALAIHA) 		1715002083NRG24150120241131044 15/01/2024 Ashish Kumar Singh 1715002083WL092485 Ashish Kumar Singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 AshishKumarSingh BANK OF MAHARASHTRA(607387)
62 SIDHI MP-15-002-083-002/320-A
(SALAIHA) 		1715002083NRG24150120241131045 15/01/2024 Rambai Singh 1715002083WL092485 Rambai Singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 RambaiSingh INDIAN BANK(607105)
63 SIDHI MP-15-002-083-002/365-A
(SALAIHA) 		1715002083NRG24150120241131046 15/01/2024 Arun Saket 1715002083WL092485 Arun Saket 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 ArunSaket STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-083-002/366
(SALAIHA) 		1715002083NRG24150120241131047 15/01/2024 Urmila Yadav 1715002083WL092485 Urmila Yadav 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 UrmilaYadav INDIAN BANK(607105)
65 SIDHI MP-15-002-083-002/378
(SALAIHA) 		1715002083NRG24150120241131048 15/01/2024 Shankar Singh 1715002083WL092485 Shankar Singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 ShankarSingh INDIAN BANK(607105)
66 SIDHI MP-15-002-083-002/419-A
(SALAIHA) 		1715002083NRG24150120241131049 15/01/2024 Ramlal sahu 1715002083WL092485 Ramlal sahu 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 Ramlalsahu BANK OF MAHARASHTRA(607387)
67 SIDHI MP-15-002-083-002/457-A
(SALAIHA) 		1715002083NRG24150120241131050 15/01/2024 Ravikumar Singh 1715002083WL092485 Ravikumar Singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 RavikumarSingh INDIAN BANK(607105)
68 SIDHI MP-15-002-083-002/647-B
(SALAIHA) 		1715002083NRG24150120241131051 15/01/2024 pHOKALI yADAV 1715002083WL092485 pHOKALI yADAV 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 pHOKALIyADAV BANK OF MAHARASHTRA(607387)
69 SIDHI MP-15-002-083-002/660-A
(SALAIHA) 		1715002083NRG24150120241131052 15/01/2024 Purnima Singh 1715002083WL092485 Purnima Singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 PurnimaSingh INDIAN BANK(607105)
70 SIDHI MP-15-002-083-002/701-A
(SALAIHA) 		1715002083NRG24150120241131053 15/01/2024 Arti Singh 1715002083WL092485 Arti Singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 ArtiSingh INDIAN BANK(607105)
71 SIDHI MP-15-002-083-002/71-A
(SALAIHA) 		1715002083NRG24150120241131054 15/01/2024 Sandhya Singh 1715002083WL092485 Sandhya Singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 SandhyaSingh INDIAN BANK(607105)
72 SIDHI MP-15-002-083-002/716-A
(SALAIHA) 		1715002083NRG24150120241131058 15/01/2024 Nimi Kumari Singh 1715002083WL092485 Nimi Kumari Singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 NimiKumariSingh INDIAN BANK(607105)
73 SIDHI MP-15-002-083-002/722-A
(SALAIHA) 		1715002083NRG24150120241131059 15/01/2024 Ajavind Saket 1715002083WL092485 Ajavind Saket 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 AjavindSaket INDIAN BANK(607105)
74 SIDHI MP-15-002-083-002/755-A
(SALAIHA) 		1715002083NRG24150120241131062 15/01/2024 Puja saket 1715002083WL092485 Puja saket 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 Pujasaket INDIAN BANK(607105)
75 SIDHI MP-15-002-083-002/77-A
(SALAIHA) 		1715002083NRG24150120241131063 15/01/2024 Ajay Kumar Yadav 1715002083WL092485 Ajay Kumar Yadav 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 AjayKumarYadav AIRTEL PAYMENTS BANK LIMITED(990288)
76 SIDHI MP-15-002-083-002/80-A
(SALAIHA) 		1715002083NRG24150120241131064 15/01/2024 suraj saket 1715002083WL092485 suraj saket 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 surajsaket BANK OF MAHARASHTRA(607387)
77 SIDHI MP-15-002-083-002/885-A
(SALAIHA) 		1715002083NRG24150120241131065 15/01/2024 sannesh Singh 1715002083WL092485 sannesh Singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 sanneshSingh INDIAN BANK(607105)
78 SIDHI MP-15-002-083-002/931-C
(SALAIHA) 		1715002083NRG24150120241131067 15/01/2024 Amita Sahu 1715002083WL092485 Amita Sahu 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 AmitaSahu INDIAN BANK(607105)
79 SIDHI MP-15-002-083-002/934-B
(SALAIHA) 		1715002083NRG24150120241131068 15/01/2024 Aradhana Singh 1715002083WL092485 Aradhana Singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 AradhanaSingh INDIAN BANK(607105)
80 SIDHI MP-15-002-083-002/943-A
(SALAIHA) 		1715002083NRG24150120241131069 15/01/2024 Raghavprtap singh 1715002083WL092485 Raghavprtap singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 Raghavprtapsingh STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-083-003/118-D
(SALAIHA) 		1715002083NRG24150120241131072 15/01/2024 Babbu Singh 1715002083WL092485 Babbu Singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706482843 BabbuSingh INDIAN BANK(607105)
82 SIDHI MP-15-002-083-003/163-A
(SALAIHA) 		1715002083NRG24150120241131074 15/01/2024 Phoolmati Singh 1715002083WL092485 Phoolmati Singh 00176 IDIB000C613 480 480 Processed 14/03/2024 706482843 PhoolmatiSingh INDIAN BANK(607105)
83 SIDHI MP-15-002-083-003/171-D
(SALAIHA) 		1715002083NRG24150120241131077 15/01/2024 Kajal Singh 1715002083WL092485 Kajal Singh 00176 IDIB000C613 480 480 Processed 14/03/2024 706482843 KajalSingh INDIAN BANK(607105)
84 SIDHI MP-15-002-083-003/172-A
(SALAIHA) 		1715002083NRG24150120241131078 15/01/2024 Devesh Singh 1715002083WL092485 Devesh Singh 00176 IDIB000C613 480 480 Processed 14/03/2024 706482843 DeveshSingh INDIAN BANK(607105)
85 SIDHI MP-15-002-083-003/172-C
(SALAIHA) 		1715002083NRG24150120241131079 15/01/2024 Mithunabai Singh 1715002083WL092485 Mithunabai Singh 00176 IDIB000C613 480 480 Processed 14/03/2024 706482843 MithunabaiSingh INDIAN BANK(607105)
86 SIDHI MP-15-002-083-003/173-A
(SALAIHA) 		1715002083NRG24150120241131080 15/01/2024 Rohit Singh 1715002083WL092485 Rohit Singh 00176 IDIB000C613 480 480 Processed 14/03/2024 706482843 RohitSingh INDIAN BANK(607105)
87 SIDHI MP-15-002-083-003/613-D
(SALAIHA) 		1715002083NRG24150120241131084 15/01/2024 Balmeek singh 1715002083WL092485 Balmeek singh 00176 IDIB000C613 900 900 Processed 14/03/2024 706482843 Balmeeksingh INDIAN BANK(607105)
88 SIDHI MP-15-002-083-003/615-D
(SALAIHA) 		1715002083NRG24150120241131085 15/01/2024 Dhirendr singh 1715002083WL092485 Dhirendr singh 00176 IDIB000C613 900 900 Processed 14/03/2024 706482843 Dhirendrsingh INDIAN BANK(607105)
89 SIDHI MP-15-002-083-003/724-D
(SALAIHA) 		1715002083NRG24150120241131087 15/01/2024 Indrawati Singh 1715002083WL092485 Indrawati Singh 00176 IDIB000C613 900 900 Processed 14/03/2024 706482843 IndrawatiSingh INDIAN BANK(607105)
90 SIDHI MP-15-002-083-003/821-D
(SALAIHA) 		1715002083NRG24150120241131088 15/01/2024 Kusumkali singh 1715002083WL092485 Kusumkali singh 00176 IDIB000C613 900 900 Processed 14/03/2024 706482843 Kusumkalisingh UNION BANK OF INDIA(508500)
SubTotal 94179 94179
91 SIDHI MP-15-002-007-002/32-B
(LAKONDA) 		1715002007NRG24150120241131129 15/01/2024 UMESH KUMAR GUPTA 1715002007WL092496 UMESH KUMAR GUPTA 00176 IDIB000S680 1400 1400 Processed 14/03/2024 706482843 UMESHKUMARGUPTA STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-007-004/120-C
(LAKONDA) 		1715002007NRG24150120241131145 15/01/2024 CHANDRABHAN DEEPANKAR 1715002007WL092497 CHANDRABHAN DEEPANKAR 00176 IDIB000S680 1400 1400 Processed 14/03/2024 706482843 CHANDRABHANDEEPANKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2800 2800
93 SIDHI MP-15-002-007-001/7-C
(LAKONDA) 		1715002007NRG24150120241131125 15/01/2024 RAJRAKHAN SAHU 1715002007WL092496 RAJRAKHAN SAHU 00354 PUNB0099000 1400 1400 Processed 14/03/2024 706482843 RAJRAKHANSAHU STATE BANK OF INDIA(508548)
SubTotal 1400 1400
94 SIDHI MP-15-002-007-003/85
(LAKONDA) 		1715002007NRG24150120241131141 15/01/2024 PREMLAL 1715002007WL092497 PREMLAL 00354 PUNB0642400 1400 1400 Processed 14/03/2024 706482843 PREMLAL PUNJAB NATIONAL BANK(508568)
95 SIDHI MP-15-002-083-002/20-B
(SALAIHA) 		1715002083NRG24150120241131026 15/01/2024 Rajkumar prajapti 1715002083WL092485 Rajkumar prajapti 00354 PUNB0642400 1326 1326 Processed 14/03/2024 706482843 Rajkumarprajapti PUNJAB NATIONAL BANK(508568)
96 SIDHI MP-15-002-109-001/366
(DHANKHORI) 		1715002109NRG24150120241131175 15/01/2024 Ramesh Kol 1715002109WL092499 Ramesh Kol 00354 PUNB0642400 1308 1308 Processed 14/03/2024 706482843 RameshKol STATE BANK OF INDIA(508548)
SubTotal 4034 4034
97 SIDHI MP-15-002-007-001/10-D
(LAKONDA) 		1715002007NRG24150120241131117 15/01/2024 geeta patel 1715002007WL092496 geeta patel 00415 SBIN0001262 1400 1400 Processed 14/03/2024 706482843 geetapatel STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-007-001/13-D
(LAKONDA) 		1715002007NRG24150120241131118 15/01/2024 HINCHHALAL PATEL 1715002007WL092496 HINCHHALAL PATEL 00415 SBIN0001262 1400 1400 Processed 14/03/2024 706482843 HINCHHALALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIDHI MP-15-002-007-001/20-D
(LAKONDA) 		1715002007NRG24150120241131119 15/01/2024 amirun nisha 1715002007WL092496 amirun nisha 00415 SBIN0001262 1400 1400 Processed 14/03/2024 706482843 amirunnisha STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-007-001/44-B
(LAKONDA) 		1715002007NRG24150120241131121 15/01/2024 ANKITA KUSHWAHA 1715002007WL092496 ANKITA KUSHWAHA 00415 SBIN0001262 1400 1400 Processed 14/03/2024 706482843 ANKITAKUSHWAHA STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-007-001/45-B
(LAKONDA) 		1715002007NRG24150120241131122 15/01/2024 RAJMANI KUSHWAHA 1715002007WL092496 RAJMANI KUSHWAHA 00415 SBIN0001262 1400 1400 Processed 14/03/2024 706482843 RAJMANIKUSHWAHA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
102 SIDHI MP-15-002-007-001/5-A
(LAKONDA) 		1715002007NRG24150120241131123 15/01/2024 abdul raheem 1715002007WL092496 abdul raheem 00415 SBIN0001262 1400 1400 Processed 14/03/2024 706482843 abdulraheem STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-007-001/5-C
(LAKONDA) 		1715002007NRG24150120241131124 15/01/2024 abdul hakeem 1715002007WL092496 abdul hakeem 00415 SBIN0001262 1400 1400 Processed 14/03/2024 706482843 abdulhakeem STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-007-002/30-B
(LAKONDA) 		1715002007NRG24150120241131127 15/01/2024 SHIVNATH BHUJWA 1715002007WL092496 SHIVNATH BHUJWA 00415 SBIN0001262 1400 1400 Processed 14/03/2024 706482843 SHIVNATHBHUJWA STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-007-002/5
(LAKONDA) 		1715002007NRG24150120241131131 15/01/2024 HIRAU KOL 1715002007WL092496 HIRAU KOL 00415 SBIN0001262 1400 1400 Processed 14/03/2024 706482843 HIRAUKOL STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-007-002/69
(LAKONDA) 		1715002007NRG24150120241131132 15/01/2024 SUKHLAL VISHWKARMA 1715002007WL092497 SUKHLAL VISHWKARMA 00415 SBIN0001262 1400 1400 Processed 14/03/2024 706482843 SUKHLALVISHWKARMA STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-007-002/70
(LAKONDA) 		1715002007NRG24150120241131133 15/01/2024 PHOOTULEE BHUJWA 1715002007WL092497 PHOOTULEE BHUJWA 00415 SBIN0001262 1200 1200 Processed 14/03/2024 706482843 PHOOTULEEBHUJWA STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-007-002/9-B
(LAKONDA) 		1715002007NRG24150120241131135 15/01/2024 SANJU SAKET 1715002007WL092497 SANJU SAKET 00415 SBIN0001262 1400 1400 Processed 14/03/2024 706482843 SANJUSAKET STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-007-004/102
(LAKONDA) 		1715002007NRG24150120241131142 15/01/2024 Shukhnath 1715002007WL092497 Shukhnath 00415 SBIN0001262 1400 1400 Processed 14/03/2024 706482843 Shukhnath STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-007-004/106
(LAKONDA) 		1715002007NRG24150120241131143 15/01/2024 PARAS kol 1715002007WL092497 PARAS kol 00415 SBIN0001262 1400 1400 Processed 14/03/2024 706482843 PARASkol STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-023-002/110
(JHAGARAHA) 		1715002023NRG24150120241130629 15/01/2024 JAIRAJUA KOL 1715002023WL092469 JAIRAJUA KOL 00415 SBIN0001262 1105 1105 Processed 14/03/2024 706482843 JAIRAJUAKOL MADHYANCHAL GRAMIN BANK(607232)
112 SIDHI MP-15-002-023-002/110
(JHAGARAHA) 		1715002023NRG24150120241130628 15/01/2024 KAIRA KOL 1715002023WL092469 KAIRA KOL 00415 SBIN0001262 1105 1105 Processed 14/03/2024 706482843 KAIRAKOL STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-023-002/13
(JHAGARAHA) 		1715002023NRG24150120241130630 15/01/2024 kushumakali vishkarma 1715002023WL092469 kushumakali vishkarma 00415 SBIN0001262 1105 1105 Processed 14/03/2024 706482843 kushumakalivishkarma MADHYANCHAL GRAMIN BANK(607232)
114 SIDHI MP-15-002-023-002/13-A
(JHAGARAHA) 		1715002023NRG24150120241130632 15/01/2024 AARTI VISWAKARMA 1715002023WL092469 AARTI VISWAKARMA 00415 SBIN0001262 1105 1105 Processed 14/03/2024 706482843 AARTIVISWAKARMA INDUSIND BANK(607189)
115 SIDHI MP-15-002-023-002/13-A
(JHAGARAHA) 		1715002023NRG24150120241130631 15/01/2024 AARTI VISWAKARMA 1715002023WL092469 AARTI VISWAKARMA 00415 SBIN0001262 1105 1105 Processed 14/03/2024 706482843 AARTIVISWAKARMA MADHYANCHAL GRAMIN BANK(607232)
116 SIDHI MP-15-002-023-002/176
(JHAGARAHA) 		1715002023NRG24150120241130636 15/01/2024 KUSHUM DAHIYA 1715002023WL092469 KUSHUM DAHIYA 00415 SBIN0001262 1105 1105 Processed 14/03/2024 706482843 KUSHUMDAHIYA MADHYANCHAL GRAMIN BANK(607232)
117 SIDHI MP-15-002-023-002/179
(JHAGARAHA) 		1715002023NRG24150120241130637 15/01/2024 kailasua 1715002023WL092469 kailasua 00415 SBIN0001262 1105 1105 Processed 14/03/2024 706482843 kailasua STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-023-002/184-A
(JHAGARAHA) 		1715002023NRG24150120241130638 15/01/2024 SUNIL KUMAR RAWAT 1715002023WL092469 SUNIL KUMAR RAWAT 00415 SBIN0001262 1105 1105 Processed 14/03/2024 706482843 SUNILKUMARRAWAT STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-023-002/186
(JHAGARAHA) 		1715002023NRG24150120241130640 15/01/2024 KOOSILYA 1715002023WL092469 KOOSILYA 00415 SBIN0001262 1105 1105 Processed 14/03/2024 706482843 KOOSILYA STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-023-002/222-B
(JHAGARAHA) 		1715002023NRG24150120241130641 15/01/2024 suneeta kol 1715002023WL092469 suneeta kol 00415 SBIN0001262 1105 1105 Processed 14/03/2024 706482843 suneetakol STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-023-002/225
(JHAGARAHA) 		1715002023NRG24150120241130642 15/01/2024 rani 1715002023WL092469 rani 00415 SBIN0001262 1105 1105 Processed 14/03/2024 706482843 rani STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-023-002/3
(JHAGARAHA) 		1715002023NRG24150120241130644 15/01/2024 PARVATI 1715002023WL092469 PARVATI 00415 SBIN0001262 1105 1105 Processed 14/03/2024 706482843 PARVATI STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-023-002/3
(JHAGARAHA) 		1715002023NRG24150120241130643 15/01/2024 SARJOO 1715002023WL092469 SARJOO 00415 SBIN0001262 1105 1105 Processed 14/03/2024 706482843 SARJOO STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-023-002/316
(JHAGARAHA) 		1715002023NRG24150120241130645 15/01/2024 DEVAKI MISHRA 1715002023WL092469 DEVAKI MISHRA 00415 SBIN0001262 1105 1105 Processed 14/03/2024 706482843 DEVAKIMISHRA UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-023-002/347-D
(JHAGARAHA) 		1715002023NRG24150120241130646 15/01/2024 MUNIMAHESH SEN 1715002023WL092469 MUNIMAHESH SEN 00415 SBIN0001262 1105 1105 Processed 14/03/2024 706482843 MUNIMAHESHSEN MADHYANCHAL GRAMIN BANK(607232)
126 SIDHI MP-15-002-023-002/387-A
(JHAGARAHA) 		1715002023NRG24150120241130647 15/01/2024 PUSUIYA BASOR 1715002023WL092469 PUSUIYA BASOR 00415 SBIN0001262 1105 1105 Processed 14/03/2024 706482843 PUSUIYABASOR STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-023-002/409
(JHAGARAHA) 		1715002023NRG24150120241130648 15/01/2024 LALMNI KEWAT 1715002023WL092469 LALMNI KEWAT 00415 SBIN0001262 1105 1105 Processed 14/03/2024 706482843 LALMNIKEWAT STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-023-002/42
(JHAGARAHA) 		1715002023NRG24150120241130649 15/01/2024 KESHKALI RAWAT 1715002023WL092469 KESHKALI RAWAT 00415 SBIN0001262 1105 1105 Processed 14/03/2024 706482843 KESHKALIRAWAT STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-023-002/427
(JHAGARAHA) 		1715002023NRG24150120241130650 15/01/2024 RAMJI VISHWAKARMA 1715002023WL092469 RAMJI VISHWAKARMA 00415 SBIN0001262 1105 1105 Processed 14/03/2024 706482843 RAMJIVISHWAKARMA STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-023-002/439
(JHAGARAHA) 		1715002023NRG24150120241130652 15/01/2024 RANNU VISHWAKARMA 1715002023WL092469 RANNU VISHWAKARMA 00415 SBIN0001262 1105 1105 Processed 14/03/2024 706482843 RANNUVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIDHI MP-15-002-023-002/61
(JHAGARAHA) 		1715002023NRG24150120241130659 15/01/2024 radha 1715002023WL092469 radha 00415 SBIN0001262 1105 1105 Processed 14/03/2024 706482843 radha MADHYANCHAL GRAMIN BANK(607232)
132 SIDHI MP-15-002-023-002/9-A
(JHAGARAHA) 		1715002023NRG24150120241130660 15/01/2024 chhedilal kol 1715002023WL092469 chhedilal kol 00415 SBIN0001262 1105 1105 Processed 14/03/2024 706482843 chhedilalkol MADHYANCHAL GRAMIN BANK(607232)
133 SIDHI MP-15-002-083-001/85-B
(SALAIHA) 		1715002083NRG24150120241131013 15/01/2024 Preeti Singh 1715002083WL092485 Preeti Singh 00415 SBIN0001262 884 884 Processed 14/03/2024 706482843 PreetiSingh INDIAN BANK(607105)
134 SIDHI MP-15-002-096-001/513-D
(KARGIL) 		1715002096NRG24150120241130848 15/01/2024 Jeevendra 1715002096WL092480 Jeevendra 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706482843 Jeevendra UNION BANK OF INDIA(508500)
135 SIDHI MP-15-002-096-001/605-C
(KARGIL) 		1715002096NRG24150120241130860 15/01/2024 geeta kol 1715002096WL092480 geeta kol 00415 SBIN0001262 1105 1105 Processed 14/03/2024 706482843 geetakol STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-096-001/606-A
(KARGIL) 		1715002096NRG24150120241130862 15/01/2024 lalli kol 1715002096WL092480 lalli kol 00415 SBIN0001262 1105 1105 Processed 14/03/2024 706482843 lallikol UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-096-001/606-A
(KARGIL) 		1715002096NRG24150120241130861 15/01/2024 RAMESH KOL 1715002096WL092480 RAMESH KOL 00415 SBIN0001262 1105 1105 Processed 14/03/2024 706482843 RAMESHKOL UNION BANK OF INDIA(508500)
138 SIDHI MP-15-002-096-001/612-B
(KARGIL) 		1715002096NRG24150120241130864 15/01/2024 POOJA RAJAK 1715002096WL092480 POOJA RAJAK 00415 SBIN0001262 884 884 Processed 14/03/2024 706482843 POOJARAJAK UNION BANK OF INDIA(508500)
139 SIDHI MP-15-002-096-001/8-B
(KARGIL) 		1715002096NRG24150120241130874 15/01/2024 ramsoorup rajak 1715002096WL092480 ramsoorup rajak 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706482843 ramsooruprajak STATE BANK OF INDIA(508548)
SubTotal 51445 51445
140 SIDHI MP-15-002-007-001/43-C
(LAKONDA) 		1715002007NRG24150120241131120 15/01/2024 BRIHASPATI PRASAD PATEL 1715002007WL092496 BRIHASPATI PRASAD PATEL 00415 SBIN0007644 1400 1400 Processed 14/03/2024 706482843 BRIHASPATIPRASADPATEL STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-007-002/41
(LAKONDA) 		1715002007NRG24150120241131130 15/01/2024 YAZALAL SAKET 1715002007WL092496 YAZALAL SAKET 00415 SBIN0007644 1400 1400 Processed 14/03/2024 706482843 YAZALALSAKET STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-007-002/73
(LAKONDA) 		1715002007NRG24150120241131134 15/01/2024 RAJRAKHAN VISHVKARMA 1715002007WL092497 RAJRAKHAN VISHVKARMA 00415 SBIN0007644 1400 1400 Processed 14/03/2024 706482843 RAJRAKHANVISHVKARMA STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-007-003/16
(LAKONDA) 		1715002007NRG24150120241131136 15/01/2024 ramdersh 1715002007WL092497 ramdersh 00415 SBIN0007644 1400 1400 Processed 14/03/2024 706482843 ramdersh STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-007-003/33
(LAKONDA) 		1715002007NRG24150120241131137 15/01/2024 SHRINIVASH YADAV 1715002007WL092497 SHRINIVASH YADAV 00415 SBIN0007644 1400 1400 Processed 14/03/2024 706482843 SHRINIVASHYADAV STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-007-003/46
(LAKONDA) 		1715002007NRG24150120241131139 15/01/2024 sushila loniya 1715002007WL092497 sushila loniya 00415 SBIN0007644 1400 1400 Processed 14/03/2024 706482843 sushilaloniya STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-007-003/63
(LAKONDA) 		1715002007NRG24150120241131140 15/01/2024 ASHOK KUMAR PRAJAPATI 1715002007WL092497 ASHOK KUMAR PRAJAPATI 00415 SBIN0007644 1400 1400 Processed 14/03/2024 706482843 ASHOKKUMARPRAJAPATI STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-023-002/147
(JHAGARAHA) 		1715002023NRG24150120241130635 15/01/2024 SHRIMATI SHANTI 1715002023WL092469 SHRIMATI SHANTI 00415 SBIN0007644 1105 1105 Processed 14/03/2024 706482843 SHRIMATISHANTI STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-023-002/184-A
(JHAGARAHA) 		1715002023NRG24150120241130639 15/01/2024 SAVITRI DEVI KOL 1715002023WL092469 SAVITRI DEVI KOL 00415 SBIN0007644 1105 1105 Processed 14/03/2024 706482843 SAVITRIDEVIKOL STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-083-003/904-D
(SALAIHA) 		1715002083NRG24150120241131091 15/01/2024 Lakshmi Bai Singh 1715002083WL092485 Lakshmi Bai Singh 00415 SBIN0007644 900 900 Processed 14/03/2024 706482843 LakshmiBaiSingh STATE BANK OF INDIA(508548)
SubTotal 12910 12910
150 SIDHI MP-15-002-109-001/370
(DHANKHORI) 		1715002109NRG24150120241131178 15/01/2024 Newas Saket 1715002109WL092499 Newas Saket 00415 SBIN0012272 1308 1308 Processed 14/03/2024 706482843 NewasSaket FINO PAYMENTS BANK LTD(608001)
SubTotal 1308 1308
151 SIDHI MP-15-002-023-002/514
(JHAGARAHA) 		1715002023NRG24150120241130656 15/01/2024 Sucheta Singh 1715002023WL092469 Sucheta Singh 00415 SBIN0017116 1105 1105 Processed 14/03/2024 706482843 SuchetaSingh STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-083-002/715-A
(SALAIHA) 		1715002083NRG24150120241131057 15/01/2024 Arti Singh 1715002083WL092485 Arti Singh 00415 SBIN0017116 1326 1326 Processed 14/03/2024 706482843 ArtiSingh STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-083-002/905-A
(SALAIHA) 		1715002083NRG24150120241131066 15/01/2024 Devi Singh 1715002083WL092485 Devi Singh 00415 SBIN0017116 1326 1326 Processed 14/03/2024 706482843 DeviSingh BANK OF MAHARASHTRA(607387)
154 SIDHI MP-15-002-083-003/116-D
(SALAIHA) 		1715002083NRG24150120241131071 15/01/2024 Ramkali 1715002083WL092485 Ramkali 00415 SBIN0017116 1326 1326 Processed 14/03/2024 706482843 Ramkali STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-083-003/177-A
(SALAIHA) 		1715002083NRG24150120241131081 15/01/2024 PRITI SINGH 1715002083WL092485 PRITI SINGH 00415 SBIN0017116 480 480 Processed 14/03/2024 706482843 PRITISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
156 SIDHI MP-15-002-083-003/177-D
(SALAIHA) 		1715002083NRG24150120241131082 15/01/2024 Sunil Singh 1715002083WL092485 Sunil Singh 00415 SBIN0017116 480 480 Processed 14/03/2024 706482843 SunilSingh STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-083-003/903-D
(SALAIHA) 		1715002083NRG24150120241131090 15/01/2024 Subedar Singh 1715002083WL092485 Subedar Singh 00415 SBIN0017116 900 900 Processed 14/03/2024 706482843 SubedarSingh STATE BANK OF INDIA(508548)
SubTotal 6943 6943
158 SIDHI MP-15-002-109-001/31
(DHANKHORI) 		1715002109NRG24150120241131162 15/01/2024 sakuntala kolu 1715002109WL092499 sakuntala kolu 00415 SBIN0030380 1308 1308 Processed 14/03/2024 706482843 sakuntalakolu AIRTEL PAYMENTS BANK LIMITED(990288)
159 SIDHI MP-15-002-109-001/54-A
(DHANKHORI) 		1715002109NRG24150120241131184 15/01/2024 radhika kol 1715002109WL092499 radhika kol 00415 SBIN0030380 1308 1308 Processed 14/03/2024 706482843 radhikakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2616 2616
160 SIDHI MP-15-002-083-002/996-A
(SALAIHA) 		1715002083NRG24150120241131070 15/01/2024 PREETI 1715002083WL092485 PREETI 00415 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482843 PREETI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
161 SIDHI MP-15-002-037-001/211-A
(UDAISA) 		1715002037NRG24150120241131604 15/01/2024 Antrika Singh 1715002037WL092513 Antrika Singh 00462 UCBA0003228 1326 1326 Processed 14/03/2024 706482843 AntrikaSingh UCO BANK(607066)
SubTotal 1326 1326
162 SIDHI MP-15-002-109-001/360
(DHANKHORI) 		1715002109NRG24150120241131172 15/01/2024 Arti Kol 1715002109WL092499 Arti Kol 00468 UBIN0537314 1308 1308 Processed 14/03/2024 706482843 ArtiKol UNION BANK OF INDIA(508500)
SubTotal 1308 1308
163 SIDHI MP-15-002-083-001/114-C
(SALAIHA) 		1715002083NRG24150120241130994 15/01/2024 Devkali 1715002083WL092485 Devkali 00468 UBIN0539627 1326 1326 Processed 14/03/2024 706482843 Devkali UNION BANK OF INDIA(508500)
SubTotal 1326 1326
164 SIDHI MP-15-002-096-001/621-D
(KARGIL) 		1715002096NRG24150120241130866 15/01/2024 jeetesh singh 1715002096WL092480 jeetesh singh 00468 UBIN0552615 1326 1326 Processed 14/03/2024 706482843 jeeteshsingh UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-109-001/375
(DHANKHORI) 		1715002109NRG24150120241131181 15/01/2024 Dhiresh Mishra 1715002109WL092499 Dhiresh Mishra 00468 UBIN0552615 1308 1308 Processed 14/03/2024 706482843 DhireshMishra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2634 2634
166 SIDHI MP-15-002-096-001/108
(KARGIL) 		1715002096NRG24150120241130836 15/01/2024 kalavati kol 1715002096WL092480 kalavati kol 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706482843 kalavatikol UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-096-001/113
(KARGIL) 		1715002096NRG24150120241130837 15/01/2024 kosal rajak 1715002096WL092480 kosal rajak 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706482843 kosalrajak UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-096-001/26-A
(KARGIL) 		1715002096NRG24150120241130838 15/01/2024 ramkaran rajak 1715002096WL092480 ramkaran rajak 00468 UBIN0566021 1105 1105 Processed 14/03/2024 706482843 ramkaranrajak UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-096-001/26-A
(KARGIL) 		1715002096NRG24150120241130839 15/01/2024 saroj rajak 1715002096WL092480 saroj rajak 00468 UBIN0566021 1105 1105 Processed 14/03/2024 706482843 sarojrajak UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-096-001/378-B
(KARGIL) 		1715002096NRG24150120241130841 15/01/2024 indu shaket 1715002096WL092480 indu shaket 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706482843 indushaket UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-096-001/378-B
(KARGIL) 		1715002096NRG24150120241130840 15/01/2024 pannalal shaket 1715002096WL092480 pannalal shaket 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706482843 pannalalshaket UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-096-001/426
(KARGIL) 		1715002096NRG24150120241130842 15/01/2024 Sahdev 1715002096WL092480 Sahdev 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706482843 Sahdev UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-096-001/469
(KARGIL) 		1715002096NRG24150120241130845 15/01/2024 shudha 1715002096WL092480 shudha 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706482843 shudha STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-096-001/471-D
(KARGIL) 		1715002096NRG24150120241130846 15/01/2024 RAJENDRA SINGH SENGAR 1715002096WL092480 RAJENDRA SINGH SENGAR 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706482843 RAJENDRASINGHSENGAR UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-096-001/482
(KARGIL) 		1715002096NRG24150120241130847 15/01/2024 munnee rajak 1715002096WL092480 munnee rajak 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706482843 munneerajak UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-096-001/516-D
(KARGIL) 		1715002096NRG24150120241130849 15/01/2024 shivcharn 1715002096WL092480 shivcharn 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706482843 shivcharn UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-096-001/518
(KARGIL) 		1715002096NRG24150120241130852 15/01/2024 kaushilya 1715002096WL092480 kaushilya 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706482843 kaushilya UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-096-001/518
(KARGIL) 		1715002096NRG24150120241130851 15/01/2024 munna 1715002096WL092480 munna 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706482843 munna UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-096-001/522-A
(KARGIL) 		1715002096NRG24150120241130853 15/01/2024 pahlad kol 1715002096WL092480 pahlad kol 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706482843 pahladkol UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-096-001/522-C
(KARGIL) 		1715002096NRG24150120241130855 15/01/2024 ramkali 1715002096WL092480 ramkali 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706482843 ramkali UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-096-001/522-C
(KARGIL) 		1715002096NRG24150120241130854 15/01/2024 sudam 1715002096WL092480 sudam 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706482843 sudam UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-096-001/523
(KARGIL) 		1715002096NRG24150120241130856 15/01/2024 prabha rajak 1715002096WL092480 prabha rajak 00468 UBIN0566021 1105 1105 Processed 14/03/2024 706482843 prabharajak CENTRAL BANK OF INDIA(607115)
183 SIDHI MP-15-002-096-001/603
(KARGIL) 		1715002096NRG24150120241130857 15/01/2024 khaiya 1715002096WL092480 khaiya 00468 UBIN0566021 1105 1105 Processed 14/03/2024 706482843 khaiya UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-096-001/603
(KARGIL) 		1715002096NRG24150120241130858 15/01/2024 manvati 1715002096WL092480 manvati 00468 UBIN0566021 1105 1105 Processed 14/03/2024 706482843 manvati UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-096-001/604-C
(KARGIL) 		1715002096NRG24150120241130859 15/01/2024 mushae 1715002096WL092480 mushae 00468 UBIN0566021 1105 1105 Processed 14/03/2024 706482843 mushae UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-096-001/606-A
(KARGIL) 		1715002096NRG24150120241130863 15/01/2024 nirmala 1715002096WL092480 nirmala 00468 UBIN0566021 1105 1105 Processed 14/03/2024 706482843 nirmala UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-096-001/619-B
(KARGIL) 		1715002096NRG24150120241130865 15/01/2024 eshvardeen kol 1715002096WL092480 eshvardeen kol 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706482843 eshvardeenkol UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-096-001/622-D
(KARGIL) 		1715002096NRG24150120241130867 15/01/2024 rajbhan rajaK 1715002096WL092480 rajbhan rajaK 00468 UBIN0566021 1105 1105 Processed 14/03/2024 706482843 rajbhanrajaK UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-096-001/632-B
(KARGIL) 		1715002096NRG24150120241130868 15/01/2024 babulal shaket 1715002096WL092480 babulal shaket 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706482843 babulalshaket UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-096-001/632-B
(KARGIL) 		1715002096NRG24150120241130869 15/01/2024 munni shaket 1715002096WL092480 munni shaket 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706482843 munnishaket UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-096-001/632-D
(KARGIL) 		1715002096NRG24150120241130870 15/01/2024 phul basua saket 1715002096WL092480 phul basua saket 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706482843 phulbasuasaket UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-096-001/637-A
(KARGIL) 		1715002096NRG24150120241130871 15/01/2024 Rajesh 1715002096WL092480 Rajesh 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706482843 Rajesh AXIS BANK(607153)
193 SIDHI MP-15-002-096-001/64
(KARGIL) 		1715002096NRG24150120241130872 15/01/2024 Ramjiyaban Rajak 1715002096WL092480 Ramjiyaban Rajak 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706482843 RamjiyabanRajak AIRTEL PAYMENTS BANK LIMITED(990288)
194 SIDHI MP-15-002-096-001/79
(KARGIL) 		1715002096NRG24150120241130873 15/01/2024 Rajendra 1715002096WL092480 Rajendra 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706482843 Rajendra UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-096-001/8-B
(KARGIL) 		1715002096NRG24150120241130875 15/01/2024 soni kumari rajak 1715002096WL092480 soni kumari rajak 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706482843 sonikumarirajak UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-096-001/9-B
(KARGIL) 		1715002096NRG24150120241130876 15/01/2024 Sanjay kol 1715002096WL092480 Sanjay kol 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706482843 Sanjaykol UNION BANK OF INDIA(508500)
SubTotal 39338 39338
197 SIDHI MP-15-002-007-002/29-B
(LAKONDA) 		1715002007NRG24150120241131126 15/01/2024 DINESH BHUJWA 1715002007WL092496 DINESH BHUJWA 00602 SBIN0RRMBGB 1400 1400 Processed 14/03/2024 706482843 DINESHBHUJWA BANK OF BARODA(606985)
198 SIDHI MP-15-002-007-002/31-B
(LAKONDA) 		1715002007NRG24150120241131128 15/01/2024 CHHOTE LAL 1715002007WL092496 CHHOTE LAL 00602 SBIN0RRMBGB 1400 1400 Processed 14/03/2024 706482843 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
199 SIDHI MP-15-002-007-004/118-C
(LAKONDA) 		1715002007NRG24150120241131144 15/01/2024 LAKSHAI YADAV 1715002007WL092497 LAKSHAI YADAV 00602 SBIN0RRMBGB 1400 1400 Processed 14/03/2024 706482843 LAKSHAIYADAV BANK OF BARODA(606985)
200 SIDHI MP-15-002-023-002/144-C
(JHAGARAHA) 		1715002023NRG24150120241130633 15/01/2024 SAVITA YADAV 1715002023WL092469 SAVITA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706482843 SAVITAYADAV MADHYANCHAL GRAMIN BANK(607232)
201 SIDHI MP-15-002-023-002/147
(JHAGARAHA) 		1715002023NRG24150120241130634 15/01/2024 BUDDHASEN SAHU 1715002023WL092469 BUDDHASEN SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706482843 BUDDHASENSAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
202 SIDHI MP-15-002-023-002/447
(JHAGARAHA) 		1715002023NRG24150120241130653 15/01/2024 MO ABDULSAFIK 1715002023WL092469 MO ABDULSAFIK 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706482843 MOABDULSAFIK MADHYANCHAL GRAMIN BANK(607232)
203 SIDHI MP-15-002-023-002/507
(JHAGARAHA) 		1715002023NRG24150120241130654 15/01/2024 RASOOL MANSOORI 1715002023WL092469 RASOOL MANSOORI 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706482843 RASOOLMANSOORI MADHYANCHAL GRAMIN BANK(607232)
204 SIDHI MP-15-002-023-002/509-A
(JHAGARAHA) 		1715002023NRG24150120241130655 15/01/2024 Ali Ahamad 1715002023WL092469 Ali Ahamad 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706482843 AliAhamad MADHYANCHAL GRAMIN BANK(607232)
205 SIDHI MP-15-002-023-002/517
(JHAGARAHA) 		1715002023NRG24150120241130658 15/01/2024 Anchal Singh 1715002023WL092469 Anchal Singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706482843 AnchalSingh NARMADA JHABUA GRAMIN BANK(508515)
206 SIDHI MP-15-002-023-002/517
(JHAGARAHA) 		1715002023NRG24150120241130657 15/01/2024 Shankar singh 1715002023WL092469 Shankar singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706482843 Shankarsingh BANK OF BARODA(606985)
207 SIDHI MP-15-002-023-002/96-A
(JHAGARAHA) 		1715002023NRG24150120241130661 15/01/2024 GANESH SEN 1715002023WL092469 GANESH SEN 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706482843 GANESHSEN UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-037-001/313
(UDAISA) 		1715002037NRG24150120241131607 15/01/2024 Reenu Saket 1715002037WL092513 Reenu Saket 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482843 ReenuSaket MADHYANCHAL GRAMIN BANK(607232)
209 SIDHI MP-15-002-037-001/343
(UDAISA) 		1715002037NRG24150120241131608 15/01/2024 Budaysen Saket 1715002037WL092513 Budaysen Saket 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482843 BudaysenSaket STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-037-001/61
(UDAISA) 		1715002037NRG24150120241131609 15/01/2024 Babadeen 1715002037WL092513 Babadeen 00602 SBIN0RRMBGB 663 663 Processed 14/03/2024 706482843 Babadeen MADHYANCHAL GRAMIN BANK(607232)
211 SIDHI MP-15-002-037-001/80-A
(UDAISA) 		1715002037NRG24150120241131610 15/01/2024 krishan kumar kushvaha 1715002037WL092513 krishan kumar kushvaha 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482843 krishankumarkushvaha INDIAN BANK(607105)
212 SIDHI MP-15-002-037-002/111
(UDAISA) 		1715002037NRG24150120241131611 15/01/2024 randaman 1715002037WL092513 randaman 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482843 randaman UCO BANK(607066)
213 SIDHI MP-15-002-037-002/124
(UDAISA) 		1715002037NRG24150120241131612 15/01/2024 nandua 1715002037WL092513 nandua 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482843 nandua MADHYANCHAL GRAMIN BANK(607232)
214 SIDHI MP-15-002-037-002/13
(UDAISA) 		1715002037NRG24150120241131613 15/01/2024 MANIRAJ 1715002037WL092513 MANIRAJ 00602 SBIN0RRMBGB 663 663 Processed 14/03/2024 706482843 MANIRAJ MADHYANCHAL GRAMIN BANK(607232)
215 SIDHI MP-15-002-037-002/18
(UDAISA) 		1715002037NRG24150120241131615 15/01/2024 dalpratap singh 1715002037WL092513 dalpratap singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482843 dalpratapsingh MADHYANCHAL GRAMIN BANK(607232)
216 SIDHI MP-15-002-037-002/35
(UDAISA) 		1715002037NRG24150120241131619 15/01/2024 sankar 1715002037WL092513 sankar 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482843 sankar FINO PAYMENTS BANK LTD(608001)
217 SIDHI MP-15-002-037-002/35
(UDAISA) 		1715002037NRG24150120241131618 15/01/2024 sankar 1715002037WL092513 sankar 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482843 sankar MADHYANCHAL GRAMIN BANK(607232)
218 SIDHI MP-15-002-037-002/70
(UDAISA) 		1715002037NRG24150120241131620 15/01/2024 shakuntala 1715002037WL092513 shakuntala 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482843 shakuntala MADHYANCHAL GRAMIN BANK(607232)
219 SIDHI MP-15-002-037-002/79
(UDAISA) 		1715002037NRG24150120241131622 15/01/2024 JAIPAL 1715002037WL092513 JAIPAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482843 JAIPAL UCO BANK(607066)
220 SIDHI MP-15-002-037-002/79
(UDAISA) 		1715002037NRG24150120241131621 15/01/2024 JAIPAL 1715002037WL092513 JAIPAL 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482843 JAIPAL MADHYANCHAL GRAMIN BANK(607232)
221 SIDHI MP-15-002-037-003/4588
(UDAISA) 		1715002037NRG24150120241131625 15/01/2024 aman 1715002037WL092513 aman 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482843 aman UCO BANK(607066)
222 SIDHI MP-15-002-096-001/427
(KARGIL) 		1715002096NRG24150120241130844 15/01/2024 geeta 1715002096WL092480 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482843 geeta UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-096-001/427
(KARGIL) 		1715002096NRG24150120241130843 15/01/2024 Seetaram 1715002096WL092480 Seetaram 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482843 Seetaram UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-096-001/516-D
(KARGIL) 		1715002096NRG24150120241130850 15/01/2024 pramila rajak 1715002096WL092480 pramila rajak 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706482843 pramilarajak UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-109-001/107-C
(DHANKHORI) 		1715002109NRG24150120241131148 15/01/2024 vikash saket 1715002109WL092499 vikash saket 00602 SBIN0RRMBGB 1308 1308 Processed 14/03/2024 706482843 vikashsaket STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-109-001/117-A
(DHANKHORI) 		1715002109NRG24150120241131149 15/01/2024 lalau kol 1715002109WL092499 lalau kol 00602 SBIN0RRMBGB 1308 1308 Processed 14/03/2024 706482843 lalaukol MADHYANCHAL GRAMIN BANK(607232)
227 SIDHI MP-15-002-109-001/124
(DHANKHORI) 		1715002109NRG24150120241131150 15/01/2024 pawan pandey 1715002109WL092499 pawan pandey 00602 SBIN0RRMBGB 1308 1308 Processed 14/03/2024 706482843 pawanpandey MADHYANCHAL GRAMIN BANK(607232)
228 SIDHI MP-15-002-109-001/171-A
(DHANKHORI) 		1715002109NRG24150120241131151 15/01/2024 meena saket 1715002109WL092499 meena saket 00602 SBIN0RRMBGB 1308 1308 Processed 14/03/2024 706482843 meenasaket STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-109-001/172
(DHANKHORI) 		1715002109NRG24150120241131152 15/01/2024 krisana saket 1715002109WL092499 krisana saket 00602 SBIN0RRMBGB 1308 1308 Processed 14/03/2024 706482843 krisanasaket BANK OF MAHARASHTRA(607387)
230 SIDHI MP-15-002-109-001/185-A
(DHANKHORI) 		1715002109NRG24150120241131153 15/01/2024 Shivraj Kol 1715002109WL092499 Shivraj Kol 00602 SBIN0RRMBGB 1308 1308 Processed 14/03/2024 706482843 ShivrajKol AIRTEL PAYMENTS BANK LIMITED(990288)
231 SIDHI MP-15-002-109-001/19
(DHANKHORI) 		1715002109NRG24150120241131155 15/01/2024 Meera 1715002109WL092499 Meera 00602 SBIN0RRMBGB 1308 1308 Processed 14/03/2024 706482843 Meera MADHYANCHAL GRAMIN BANK(607232)
232 SIDHI MP-15-002-109-001/19
(DHANKHORI) 		1715002109NRG24150120241131154 15/01/2024 Meera 1715002109WL092499 Meera 00602 SBIN0RRMBGB 1308 1308 Processed 14/03/2024 706482843 Meera MADHYANCHAL GRAMIN BANK(607232)
233 SIDHI MP-15-002-109-001/205
(DHANKHORI) 		1715002109NRG24150120241131156 15/01/2024 Mathura Kol 1715002109WL092499 Mathura Kol 00602 SBIN0RRMBGB 1308 1308 Processed 14/03/2024 706482843 MathuraKol INDIA POST PAYMENTS BANK LIMITED(508528)
234 SIDHI MP-15-002-109-001/249
(DHANKHORI) 		1715002109NRG24150120241131158 15/01/2024 phulesh kol 1715002109WL092499 phulesh kol 00602 SBIN0RRMBGB 1308 1308 Processed 14/03/2024 706482843 phuleshkol STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-109-001/278
(DHANKHORI) 		1715002109NRG24150120241131159 15/01/2024 baisakhu kol 1715002109WL092499 baisakhu kol 00602 SBIN0RRMBGB 1308 1308 Processed 14/03/2024 706482843 baisakhukol AIRTEL PAYMENTS BANK LIMITED(990288)
236 SIDHI MP-15-002-109-001/286
(DHANKHORI) 		1715002109NRG24150120241131160 15/01/2024 Arti Rawat 1715002109WL092499 Arti Rawat 00602 SBIN0RRMBGB 1308 1308 Processed 14/03/2024 706482843 ArtiRawat MADHYANCHAL GRAMIN BANK(607232)
237 SIDHI MP-15-002-109-001/289
(DHANKHORI) 		1715002109NRG24150120241131161 15/01/2024 Janki saket 1715002109WL092499 Janki saket 00602 SBIN0RRMBGB 1308 1308 Processed 14/03/2024 706482843 Jankisaket STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-109-001/322
(DHANKHORI) 		1715002109NRG24150120241131165 15/01/2024 kaluiya kol 1715002109WL092499 kaluiya kol 00602 SBIN0RRMBGB 1308 1308 Processed 14/03/2024 706482843 kaluiyakol MADHYANCHAL GRAMIN BANK(607232)
239 SIDHI MP-15-002-109-001/323
(DHANKHORI) 		1715002109NRG24150120241131166 15/01/2024 Vikram Saket 1715002109WL092499 Vikram Saket 00602 SBIN0RRMBGB 1308 1308 Processed 14/03/2024 706482843 VikramSaket CENTRAL BANK OF INDIA(607115)
240 SIDHI MP-15-002-109-001/329
(DHANKHORI) 		1715002109NRG24150120241131167 15/01/2024 shivendra puri 1715002109WL092499 shivendra puri 00602 SBIN0RRMBGB 1308 1308 Processed 14/03/2024 706482843 shivendrapuri UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-109-001/349
(DHANKHORI) 		1715002109NRG24150120241131168 15/01/2024 Neetu Kol 1715002109WL092499 Neetu Kol 00602 SBIN0RRMBGB 654 654 Processed 14/03/2024 706482843 NeetuKol MADHYANCHAL GRAMIN BANK(607232)
242 SIDHI MP-15-002-109-001/35
(DHANKHORI) 		1715002109NRG24150120241131169 15/01/2024 Munda 1715002109WL092499 Munda 00602 SBIN0RRMBGB 1308 1308 Processed 14/03/2024 706482843 Munda MADHYANCHAL GRAMIN BANK(607232)
243 SIDHI MP-15-002-109-001/354
(DHANKHORI) 		1715002109NRG24150120241131171 15/01/2024 Ashok Bansal 1715002109WL092499 Ashok Bansal 00602 SBIN0RRMBGB 1308 1308 Processed 14/03/2024 706482843 AshokBansal INDIA POST PAYMENTS BANK LIMITED(508528)
244 SIDHI MP-15-002-109-001/363
(DHANKHORI) 		1715002109NRG24150120241131173 15/01/2024 Rani Kol 1715002109WL092499 Rani Kol 00602 SBIN0RRMBGB 1308 1308 Processed 14/03/2024 706482843 RaniKol MADHYANCHAL GRAMIN BANK(607232)
245 SIDHI MP-15-002-109-001/364
(DHANKHORI) 		1715002109NRG24150120241131174 15/01/2024 bindra saket 1715002109WL092499 bindra saket 00602 SBIN0RRMBGB 1308 1308 Processed 14/03/2024 706482843 bindrasaket INDIA POST PAYMENTS BANK LIMITED(508528)
246 SIDHI MP-15-002-109-001/367
(DHANKHORI) 		1715002109NRG24150120241131176 15/01/2024 Rinku Rawat 1715002109WL092499 Rinku Rawat 00602 SBIN0RRMBGB 1308 1308 Processed 14/03/2024 706482843 RinkuRawat FINO PAYMENTS BANK LTD(608001)
247 SIDHI MP-15-002-109-001/372
(DHANKHORI) 		1715002109NRG24150120241131179 15/01/2024 Sangeeta Kol 1715002109WL092499 Sangeeta Kol 00602 SBIN0RRMBGB 1308 1308 Processed 14/03/2024 706482843 SangeetaKol MADHYANCHAL GRAMIN BANK(607232)
248 SIDHI MP-15-002-109-001/373
(DHANKHORI) 		1715002109NRG24150120241131180 15/01/2024 Sudha Rawat 1715002109WL092499 Sudha Rawat 00602 SBIN0RRMBGB 1308 1308 Processed 14/03/2024 706482843 SudhaRawat MADHYANCHAL GRAMIN BANK(607232)
249 SIDHI MP-15-002-109-001/376
(DHANKHORI) 		1715002109NRG24150120241131182 15/01/2024 Rajkaran Kol 1715002109WL092499 Rajkaran Kol 00602 SBIN0RRMBGB 1308 1308 Processed 14/03/2024 706482843 RajkaranKol MADHYANCHAL GRAMIN BANK(607232)
250 SIDHI MP-15-002-109-001/404
(DHANKHORI) 		1715002109NRG24150120241131183 15/01/2024 panuaa raawt 1715002109WL092499 panuaa raawt 00602 SBIN0RRMBGB 1308 1308 Processed 14/03/2024 706482843 panuaaraawt MADHYANCHAL GRAMIN BANK(607232)
251 SIDHI MP-15-002-109-001/86
(DHANKHORI) 		1715002109NRG24150120241131185 15/01/2024 Rajbhore Kol 1715002109WL092499 Rajbhore Kol 00602 SBIN0RRMBGB 1308 1308 Processed 14/03/2024 706482843 RajbhoreKol MADHYANCHAL GRAMIN BANK(607232)
252 SIDHI MP-15-002-109-001/89-C
(DHANKHORI) 		1715002109NRG24150120241131186 15/01/2024 ravichandar kol 1715002109WL092499 ravichandar kol 00602 SBIN0RRMBGB 1308 1308 Processed 14/03/2024 706482843 ravichandarkol AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 70226 70226
253 SIDHI MP-15-002-037-003/4539
(UDAISA) 		1715002037NRG24150120241131623 15/01/2024 aditay singh 1715002037WL092513 aditay singh 00602 UBIN0RRBRSG 1326 1326 Processed 14/03/2024 706482843 aditaysingh AXIS BANK(607153)
SubTotal 1326 1326
254 SIDHI MP-15-002-083-001/723-A
(SALAIHA) 		1715002083NRG24150120241131009 15/01/2024 Birendr Singh 1715002083WL092485 Birendr Singh 00688 FINO0001001 884 884 Processed 14/03/2024 706482843 BirendrSingh INDIAN BANK(607105)
255 SIDHI MP-15-002-083-002/1061-A
(SALAIHA) 		1715002083NRG24150120241131019 15/01/2024 rajbhan 1715002083WL092485 rajbhan 00688 FINO0001001 1326 1326 Processed 14/03/2024 706482843 rajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
256 SIDHI MP-15-002-083-002/710-A
(SALAIHA) 		1715002083NRG24150120241131055 15/01/2024 RAJVATI SINGH 1715002083WL092485 RAJVATI SINGH 00688 FINO0001001 1326 1326 Processed 14/03/2024 706482843 RAJVATISINGH BANK OF MAHARASHTRA(607387)
257 SIDHI MP-15-002-083-002/711-A
(SALAIHA) 		1715002083NRG24150120241131056 15/01/2024 ANJU SINGH 1715002083WL092485 ANJU SINGH 00688 FINO0001001 1326 1326 Processed 14/03/2024 706482843 ANJUSINGH BANK OF MAHARASHTRA(607387)
258 SIDHI MP-15-002-083-003/123-D
(SALAIHA) 		1715002083NRG24150120241131073 15/01/2024 Sita Singh 1715002083WL092485 Sita Singh 00688 FINO0001001 1326 1326 Processed 14/03/2024 706482843 SitaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
259 SIDHI MP-15-002-083-003/826-D
(SALAIHA) 		1715002083NRG24150120241131089 15/01/2024 Somvati singh 1715002083WL092485 Somvati singh 00688 FINO0001001 900 900 Processed 14/03/2024 706482843 Somvatisingh INDIAN BANK(607105)
SubTotal 7088 7088
260 SIDHI MP-15-002-083-003/258-C
(SALAIHA) 		1715002083NRG24150120241131083 15/01/2024 Indrbahadur Singh 1715002083WL092485 Indrbahadur Singh 00688 FINO0001446 900 900 Processed 14/03/2024 706482843 IndrbahadurSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
261 SIDHI MP-15-002-007-004/125
(LAKONDA) 		1715002007NRG24150120241131146 15/01/2024 Rajbhor Shahu 1715002007WL092497 Rajbhor Shahu 00703 AIRP0000001 1400 1400 Processed 14/03/2024 706482843 RajbhorShahu AIRTEL PAYMENTS BANK LIMITED(990288)
262 SIDHI MP-15-002-037-001/185
(UDAISA) 		1715002037NRG24150120241131602 15/01/2024 Sitavati Singh 1715002037WL092513 Sitavati Singh 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706482843 SitavatiSingh MADHYANCHAL GRAMIN BANK(607232)
263 SIDHI MP-15-002-083-001/460-D
(SALAIHA) 		1715002083NRG24150120241130998 15/01/2024 Saroj singh 1715002083WL092485 Saroj singh 00703 AIRP0000001 1105 1105 Processed 14/03/2024 706482843 Sarojsingh INDIAN BANK(607105)
264 SIDHI MP-15-002-083-002/73-A
(SALAIHA) 		1715002083NRG24150120241131060 15/01/2024 Parimila Singh 1715002083WL092485 Parimila Singh 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706482843 ParimilaSingh BANK OF MAHARASHTRA(607387)
265 SIDHI MP-15-002-083-002/74-A
(SALAIHA) 		1715002083NRG24150120241131061 15/01/2024 Pushpraj Singh 1715002083WL092485 Pushpraj Singh 00703 AIRP0000001 1326 1326 Processed 14/03/2024 706482843 PushprajSingh BANK OF MAHARASHTRA(607387)
266 SIDHI MP-15-002-083-003/164-D
(SALAIHA) 		1715002083NRG24150120241131075 15/01/2024 Jay Kumar Singh 1715002083WL092485 Jay Kumar Singh 00703 AIRP0000001 480 480 Processed 14/03/2024 706482843 JayKumarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
267 SIDHI MP-15-002-083-003/166-D
(SALAIHA) 		1715002083NRG24150120241131076 15/01/2024 Sabita Singh 1715002083WL092485 Sabita Singh 00703 AIRP0000001 480 480 Processed 14/03/2024 706482843 SabitaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
268 SIDHI MP-15-002-083-003/66-D
(SALAIHA) 		1715002083NRG24150120241131086 15/01/2024 Rajesh Kumar Singh 1715002083WL092485 Rajesh Kumar Singh 00703 AIRP0000001 900 900 Processed 14/03/2024 706482843 RajeshKumarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
269 SIDHI MP-15-002-109-001/369
(DHANKHORI) 		1715002109NRG24150120241131177 15/01/2024 Gaurav Kol 1715002109WL092499 Gaurav Kol 00703 AIRP0000001 1308 1308 Processed 14/03/2024 706482843 GauravKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9651 9651
Total 327567 327567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_150124APB_FTO_431632 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIDHI MP1715002_150124APB_FTO_431632 Bank of Baroda BARB0SIDHIX SIDHI 3610
3 SIDHI MP1715002_150124APB_FTO_431632 Bank of Maharastra MAHB0002132 Sidhi 1989
4 SIDHI MP1715002_150124APB_FTO_431632 Canara Bank CNRB0003944 SIDHI 1308
5 SIDHI MP1715002_150124APB_FTO_431632 Central Bank Of India CBIN0283726 SIDHI 2616
6 SIDHI MP1715002_150124APB_FTO_431632 IDBI Bank IBKL0001634 Sidhi 1308
7 SIDHI MP1715002_150124APB_FTO_431632 ICICI BANK ICIC0000513 SIDHI 1326
8 SIDHI MP1715002_150124APB_FTO_431632 Indian Bank IDIB000C613 CHOUPHAL 94179
9 SIDHI MP1715002_150124APB_FTO_431632 Indian Bank IDIB000S680 Sidhi 2800
10 SIDHI MP1715002_150124APB_FTO_431632 Punjab National Bank PUNB0099000 DAMOH 1400
11 SIDHI MP1715002_150124APB_FTO_431632 Punjab National Bank PUNB0642400 SIDHI JABALPUR 4034
12 SIDHI MP1715002_150124APB_FTO_431632 State Bank of India SBIN0001262 SIDHI 51445
13 SIDHI MP1715002_150124APB_FTO_431632 State Bank of India SBIN0007644 ADB CHURHAT 12910
14 SIDHI MP1715002_150124APB_FTO_431632 State Bank of India SBIN0012272 SIDHI CITY 1308
15 SIDHI MP1715002_150124APB_FTO_431632 State Bank of India SBIN0017116 MANJHAULI 6943
16 SIDHI MP1715002_150124APB_FTO_431632 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2616
17 SIDHI MP1715002_150124APB_FTO_431632 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
18 SIDHI MP1715002_150124APB_FTO_431632 UCO Bank UCBA0003228 SIDHI 1326
19 SIDHI MP1715002_150124APB_FTO_431632 Union Bank of India UBIN0537314 SIDHI MAIN 1308
20 SIDHI MP1715002_150124APB_FTO_431632 Union Bank of India UBIN0539627 AMILIYA 1326
21 SIDHI MP1715002_150124APB_FTO_431632 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2634
22 SIDHI MP1715002_150124APB_FTO_431632 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 39338
23 SIDHI MP1715002_150124APB_FTO_431632 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 12597
24 SIDHI MP1715002_150124APB_FTO_431632 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 4641
25 SIDHI MP1715002_150124APB_FTO_431632 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 3978
26 SIDHI MP1715002_150124APB_FTO_431632 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 4200
27 SIDHI MP1715002_150124APB_FTO_431632 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 8840
28 SIDHI MP1715002_150124APB_FTO_431632 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 35970
29 SIDHI MP1715002_150124APB_FTO_431632 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 1326
30 SIDHI MP1715002_150124APB_FTO_431632 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7088
31 SIDHI MP1715002_150124APB_FTO_431632 Fino Payments Bank Ltd FINO0001446 MP RO 900
32 SIDHI MP1715002_150124APB_FTO_431632 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9651

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