Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:38:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_130124APB_FTO_430322
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-15-002-106-001/670-B
(KUKADIJHAR) 		1715002087NRG24130120241125473 13/01/2024 Chhotelal Saket 1715002087WL092135 Chhotelal Saket 00045 BARB0SIDHIX 1547 1547 Processed 14/03/2024 706509773 ChhotelalSaket BANK OF BARODA(606985)
2 SIDHI MP-15-002-106-001/931
(KUKADIJHAR) 		1715002087NRG24130120241125499 13/01/2024 Ram Sushil Napit 1715002087WL092135 Ram Sushil Napit 00045 BARB0SIDHIX 1547 1547 Processed 14/03/2024 706509773 RamSushilNapit BANK OF BARODA(606985)
3 SIDHI MP-15-002-113-001/2693-C
(NAUDHIA) 		1715002113NRG24130120241123978 13/01/2024 suneeta kol 1715002113WL092024 suneeta kol 00045 BARB0SIDHIX 1326 1326 Processed 14/03/2024 706509773 suneetakol BANK OF BARODA(606985)
4 SIDHI MP-15-002-113-001/976-C
(NAUDHIA) 		1715002113NRG24130120241124014 13/01/2024 brijesh kumar saket 1715002113WL092025 brijesh kumar saket 00045 BARB0SIDHIX 1326 1326 Processed 14/03/2024 706509773 brijeshkumarsaket BANK OF BARODA(606985)
SubTotal 5746 5746
5 SIDHI MP-15-002-074-001/257
(MOHANIYA) 		1715002074NRG24130120241126313 13/01/2024 roobi singh 1715002074WL092198 roobi singh 00078 CNRB0003944 1326 1326 Processed 14/03/2024 706509773 roobisingh CENTRAL BANK OF INDIA(607115)
6 SIDHI MP-15-002-074-001/263
(MOHANIYA) 		1715002074NRG24130120241126317 13/01/2024 radha singh chauhan 1715002074WL092198 radha singh chauhan 00078 CNRB0003944 1326 1326 Processed 14/03/2024 706509773 radhasinghchauhan CANARA BANK(508532)
7 SIDHI MP-15-002-106-001/611
(KUKADIJHAR) 		1715002087NRG24130120241125464 13/01/2024 REKHA RAWAT 1715002087WL092135 REKHA RAWAT 00078 CNRB0003944 1547 1547 Processed 14/03/2024 706509773 REKHARAWAT CANARA BANK(508532)
8 SIDHI MP-15-002-106-001/709
(KUKADIJHAR) 		1715002087NRG24130120241125476 13/01/2024 BHOLA PRASAD GUPTA 1715002087WL092135 BHOLA PRASAD GUPTA 00078 CNRB0003944 1547 1547 Processed 14/03/2024 706509773 BHOLAPRASADGUPTA CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-106-001/918
(KUKADIJHAR) 		1715002087NRG24130120241125497 13/01/2024 Shivkaran Saket 1715002087WL092135 Shivkaran Saket 00078 CNRB0003944 1547 1547 Processed 14/03/2024 706509773 ShivkaranSaket INDIAN BANK(607105)
10 SIDHI MP-15-002-106-001/918
(KUKADIJHAR) 		1715002087NRG24130120241125496 13/01/2024 Shivkaran Saket 1715002087WL092135 Shivkaran Saket 00078 CNRB0003944 1547 1547 Processed 14/03/2024 706509773 ShivkaranSaket CANARA BANK(508532)
11 SIDHI MP-15-002-113-001/3340-A
(NAUDHIA) 		1715002113NRG24130120241124031 13/01/2024 asfak ali 1715002113WL092027 asfak ali 00078 CNRB0003944 1105 1105 Processed 14/03/2024 706509773 asfakali STATE BANK OF INDIA(508548)
SubTotal 9945 9945
12 SIDHI MP-15-002-074-001/233
(MOHANIYA) 		1715002074NRG24130120241126312 13/01/2024 Sankhee Kol 1715002074WL092198 Sankhee Kol 00089 CBIN0283726 221 221 Processed 14/03/2024 706509773 SankheeKol CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-074-001/44
(MOHANIYA) 		1715002074NRG24130120241126318 13/01/2024 Harikaml 1715002074WL092198 Harikaml 00089 CBIN0283726 221 221 Processed 14/03/2024 706509773 Harikaml INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIDHI MP-15-002-113-001/2690-B
(NAUDHIA) 		1715002113NRG24130120241123968 13/01/2024 baliraj 1715002113WL092024 baliraj 00089 CBIN0283726 1326 1326 Processed 14/03/2024 706509773 baliraj BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 SIDHI MP-15-002-113-001/3311-D
(NAUDHIA) 		1715002113NRG24130120241124019 13/01/2024 raniya devi kol 1715002113WL092026 raniya devi kol 00089 CBIN0283726 1326 1326 Processed 14/03/2024 706509773 raniyadevikol CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-113-001/4702-D
(NAUDHIA) 		1715002113NRG24130120241123994 13/01/2024 poonam singh 1715002113WL092025 poonam singh 00089 CBIN0283726 1326 1326 Processed 14/03/2024 706509773 poonamsingh CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-113-001/965-A
(NAUDHIA) 		1715002113NRG24130120241123999 13/01/2024 bhola jayswal 1715002113WL092025 bhola jayswal 00089 CBIN0283726 1326 1326 Processed 14/03/2024 706509773 bholajayswal CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-113-001/975-B
(NAUDHIA) 		1715002113NRG24130120241124010 13/01/2024 ramkaran sahu 1715002113WL092025 ramkaran sahu 00089 CBIN0283726 1326 1326 Processed 14/03/2024 706509773 ramkaransahu CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
19 SIDHI MP-15-002-113-001/3341-B
(NAUDHIA) 		1715002113NRG24130120241124033 13/01/2024 akash dwivedi 1715002113WL092027 akash dwivedi 00152 HDFC0001779 1105 1105 Processed 14/03/2024 706509773 akashdwivedi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
20 SIDHI MP-15-002-113-001/2695-D
(NAUDHIA) 		1715002113NRG24130120241123983 13/01/2024 maninder singh 1715002113WL092024 maninder singh 00165 IBKL0001634 1326 1326 Processed 14/03/2024 706509773 manindersingh PUNJAB NATIONAL BANK(508568)
21 SIDHI MP-15-002-113-001/965-B
(NAUDHIA) 		1715002113NRG24130120241124000 13/01/2024 rukmani sahu 1715002113WL092025 rukmani sahu 00165 IBKL0001634 1326 1326 Processed 14/03/2024 706509773 rukmanisahu IDBI BANK(607095)
22 SIDHI MP-15-002-113-001/972-C
(NAUDHIA) 		1715002113NRG24130120241124003 13/01/2024 bandana sahu 1715002113WL092025 bandana sahu 00165 IBKL0001634 1326 1326 Processed 14/03/2024 706509773 bandanasahu MADHYANCHAL GRAMIN BANK(607232)
23 SIDHI MP-15-002-113-001/972-D
(NAUDHIA) 		1715002113NRG24130120241124004 13/01/2024 kuldeep kumar sahu 1715002113WL092025 kuldeep kumar sahu 00165 IBKL0001634 1326 1326 Processed 14/03/2024 706509773 kuldeepkumarsahu STATE BANK OF INDIA(508548)
SubTotal 5304 5304
24 SIDHI MP-15-002-074-001/261
(MOHANIYA) 		1715002074NRG24130120241126316 13/01/2024 neelam singh 1715002074WL092198 neelam singh 00176 IDIB000G534 1326 1326 Processed 14/03/2024 706509773 neelamsingh INDIAN BANK(607105)
SubTotal 1326 1326
25 SIDHI MP-15-002-097-002/418
(KURWAH) 		1715002113NRG24130120241124030 13/01/2024 PAVANSUT PANDEY 1715002113WL092027 PAVANSUT PANDEY 00176 IDIB000S680 1326 1326 Processed 14/03/2024 706509773 PAVANSUTPANDEY INDIAN BANK(607105)
26 SIDHI MP-15-002-106-001/18-A
(KUKADIJHAR) 		1715002087NRG24130120241125449 13/01/2024 VISHWANATH SAKET 1715002087WL092135 VISHWANATH SAKET 00176 IDIB000S680 1547 1547 Processed 14/03/2024 706509773 VISHWANATHSAKET UNION BANK OF INDIA(508500)
27 SIDHI MP-15-002-106-001/197-A
(KUKADIJHAR) 		1715002087NRG24130120241125451 13/01/2024 TERSI SAKET 1715002087WL092135 TERSI SAKET 00176 IDIB000S680 1547 1547 Processed 14/03/2024 706509773 TERSISAKET UNION BANK OF INDIA(508500)
28 SIDHI MP-15-002-106-001/197-A
(KUKADIJHAR) 		1715002087NRG24130120241125450 13/01/2024 TERSI SAKET 1715002087WL092135 TERSI SAKET 00176 IDIB000S680 1547 1547 Processed 14/03/2024 706509773 TERSISAKET JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
29 SIDHI MP-15-002-106-001/365-A
(KUKADIJHAR) 		1715002087NRG24130120241125457 13/01/2024 ramwati 1715002087WL092135 ramwati 00176 IDIB000S680 1547 1547 Processed 14/03/2024 706509773 ramwati INDIAN BANK(607105)
30 SIDHI MP-15-002-106-001/829-A
(KUKADIJHAR) 		1715002087NRG24130120241125483 13/01/2024 Nandlal Saket 1715002087WL092135 Nandlal Saket 00176 IDIB000S680 1547 1547 Processed 14/03/2024 706509773 NandlalSaket FINO PAYMENTS BANK LTD(608001)
31 SIDHI MP-15-002-106-001/829-A
(KUKADIJHAR) 		1715002087NRG24130120241125484 13/01/2024 Nandlal Saket 1715002087WL092135 Nandlal Saket 00176 IDIB000S680 1547 1547 Processed 14/03/2024 706509773 NandlalSaket UNION BANK OF INDIA(508500)
32 SIDHI MP-15-002-106-001/848
(KUKADIJHAR) 		1715002087NRG24130120241125488 13/01/2024 Pushpraj Saket 1715002087WL092135 Pushpraj Saket 00176 IDIB000S680 1547 1547 Processed 14/03/2024 706509773 PushprajSaket INDIAN BANK(607105)
33 SIDHI MP-15-002-113-001/1777-C
(NAUDHIA) 		1715002113NRG24130120241123950 13/01/2024 usha kewat 1715002113WL092024 usha kewat 00176 IDIB000S680 1326 1326 Processed 14/03/2024 706509773 ushakewat INDIAN BANK(607105)
34 SIDHI MP-15-002-113-001/1778-B
(NAUDHIA) 		1715002113NRG24130120241123951 13/01/2024 vineeta sen 1715002113WL092024 vineeta sen 00176 IDIB000S680 1326 1326 Processed 14/03/2024 706509773 vineetasen INDIAN BANK(607105)
35 SIDHI MP-15-002-113-001/2687-C
(NAUDHIA) 		1715002113NRG24130120241123960 13/01/2024 pankaj 1715002113WL092024 pankaj 00176 IDIB000S680 1326 1326 Processed 14/03/2024 706509773 pankaj UCO BANK(607066)
36 SIDHI MP-15-002-113-001/913-A
(NAUDHIA) 		1715002113NRG24130120241123998 13/01/2024 richa mishra 1715002113WL092025 richa mishra 00176 IDIB000S680 1326 1326 Processed 14/03/2024 706509773 richamishra INDIAN BANK(607105)
37 SIDHI MP-15-002-113-001/973-C
(NAUDHIA) 		1715002113NRG24130120241124005 13/01/2024 akanksha tiwari 1715002113WL092025 akanksha tiwari 00176 IDIB000S680 1326 1326 Processed 14/03/2024 706509773 akankshatiwari PUNJAB NATIONAL BANK(508568)
38 SIDHI MP-15-002-113-001/975-D
(NAUDHIA) 		1715002113NRG24130120241124012 13/01/2024 nirmala jayswal 1715002113WL092025 nirmala jayswal 00176 IDIB000S680 1326 1326 Processed 14/03/2024 706509773 nirmalajayswal PUNJAB NATIONAL BANK(508568)
SubTotal 20111 20111
39 SIDHI MP-15-002-113-001/974-D
(NAUDHIA) 		1715002113NRG24130120241124009 13/01/2024 munni jayswal 1715002113WL092025 munni jayswal 00354 PUNB0323200 1326 1326 Processed 14/03/2024 706509773 munnijayswal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
40 SIDHI MP-15-002-113-001/1778-C
(NAUDHIA) 		1715002113NRG24130120241123952 13/01/2024 jyoti sen 1715002113WL092024 jyoti sen 00354 PUNB0642400 1326 1326 Processed 14/03/2024 706509773 jyotisen STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-113-001/1778-D
(NAUDHIA) 		1715002113NRG24130120241123953 13/01/2024 akash sen 1715002113WL092024 akash sen 00354 PUNB0642400 1326 1326 Processed 14/03/2024 706509773 akashsen PUNJAB NATIONAL BANK(508568)
42 SIDHI MP-15-002-113-001/1779-D
(NAUDHIA) 		1715002113NRG24130120241123955 13/01/2024 dharmendra sen 1715002113WL092024 dharmendra sen 00354 PUNB0642400 1326 1326 Processed 14/03/2024 706509773 dharmendrasen STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-113-001/2692-B
(NAUDHIA) 		1715002113NRG24130120241123974 13/01/2024 ramnaresh chaurasiya 1715002113WL092024 ramnaresh chaurasiya 00354 PUNB0642400 1326 1326 Processed 14/03/2024 706509773 ramnareshchaurasiya PUNJAB NATIONAL BANK(508568)
44 SIDHI MP-15-002-113-001/2692-D
(NAUDHIA) 		1715002113NRG24130120241123976 13/01/2024 shailendra kumar chaurasiya 1715002113WL092024 shailendra kumar chaurasiya 00354 PUNB0642400 1326 1326 Processed 14/03/2024 706509773 shailendrakumarchaurasiya AIRTEL PAYMENTS BANK LIMITED(990288)
45 SIDHI MP-15-002-113-001/2693-B
(NAUDHIA) 		1715002113NRG24130120241123977 13/01/2024 pankaj kol 1715002113WL092024 pankaj kol 00354 PUNB0642400 1326 1326 Processed 14/03/2024 706509773 pankajkol PUNJAB NATIONAL BANK(508568)
46 SIDHI MP-15-002-113-001/3335-B
(NAUDHIA) 		1715002113NRG24130120241124027 13/01/2024 yogesh singh 1715002113WL092026 yogesh singh 00354 PUNB0642400 663 663 Processed 14/03/2024 706509773 yogeshsingh PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
47 SIDHI MP-15-002-050-001/1409
(BANJARI) 		1715002050NRG24130120241125994 13/01/2024 Vinod prasad prajapati 1715002050WL092177 Vinod prasad prajapati 00415 SBIN0001262 1547 1547 Processed 14/03/2024 706509773 Vinodprasadprajapati STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-050-001/163
(BANJARI) 		1715002050NRG24130120241125998 13/01/2024 Vishnulal 1715002050WL092177 Vishnulal 00415 SBIN0001262 1547 1547 Processed 14/03/2024 706509773 Vishnulal UNION BANK OF INDIA(508500)
49 SIDHI MP-15-002-050-001/230
(BANJARI) 		1715002050NRG24130120241126000 13/01/2024 Arun 1715002050WL092177 Arun 00415 SBIN0001262 1547 1547 Processed 14/03/2024 706509773 Arun STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-050-001/524
(BANJARI) 		1715002050NRG24130120241126002 13/01/2024 Vishvnath 1715002050WL092177 Vishvnath 00415 SBIN0001262 1547 1547 Processed 14/03/2024 706509773 Vishvnath INDIAN BANK(607105)
51 SIDHI MP-15-002-050-001/525
(BANJARI) 		1715002050NRG24130120241126003 13/01/2024 Sanjeev 1715002050WL092177 Sanjeev 00415 SBIN0001262 1547 1547 Rejected 14/03/2024 706509773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 SIDHI MP-15-002-106-001/109-A
(KUKADIJHAR) 		1715002087NRG24130120241125447 13/01/2024 Chhabeele kol 1715002087WL092135 Chhabeele kol 00415 SBIN0001262 1547 1547 Processed 14/03/2024 706509773 Chhabeelekol STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-106-001/110
(KUKADIJHAR) 		1715002087NRG24130120241125448 13/01/2024 sundari 1715002087WL092135 sundari 00415 SBIN0001262 1547 1547 Processed 14/03/2024 706509773 sundari STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-106-001/365-A
(KUKADIJHAR) 		1715002087NRG24130120241125458 13/01/2024 rajkumar 1715002087WL092135 rajkumar 00415 SBIN0001262 1547 1547 Processed 14/03/2024 706509773 rajkumar STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-106-001/60-B
(KUKADIJHAR) 		1715002087NRG24130120241125462 13/01/2024 Gayatri 1715002087WL092135 Gayatri 00415 SBIN0001262 1547 1547 Processed 14/03/2024 706509773 Gayatri PUNJAB NATIONAL BANK(508568)
56 SIDHI MP-15-002-106-001/60-B
(KUKADIJHAR) 		1715002087NRG24130120241125461 13/01/2024 Gayatri 1715002087WL092135 Gayatri 00415 SBIN0001262 1547 1547 Processed 14/03/2024 706509773 Gayatri UNION BANK OF INDIA(508500)
57 SIDHI MP-15-002-106-001/60-B
(KUKADIJHAR) 		1715002087NRG24130120241125460 13/01/2024 Gayatri 1715002087WL092135 Gayatri 00415 SBIN0001262 1547 1547 Processed 14/03/2024 706509773 Gayatri CENTRAL BANK OF INDIA(607115)
58 SIDHI MP-15-002-106-001/622
(KUKADIJHAR) 		1715002087NRG24130120241125468 13/01/2024 SANJAY SAKET 1715002087WL092135 SANJAY SAKET 00415 SBIN0001262 1547 1547 Processed 14/03/2024 706509773 SANJAYSAKET STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-106-001/708
(KUKADIJHAR) 		1715002087NRG24130120241125475 13/01/2024 PRITI GUPTA 1715002087WL092135 PRITI GUPTA 00415 SBIN0001262 1547 1547 Processed 14/03/2024 706509773 PRITIGUPTA STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-106-001/708
(KUKADIJHAR) 		1715002087NRG24130120241125474 13/01/2024 PRITI GUPTA 1715002087WL092135 PRITI GUPTA 00415 SBIN0001262 1547 1547 Processed 14/03/2024 706509773 PRITIGUPTA UNION BANK OF INDIA(508500)
61 SIDHI MP-15-002-106-001/711
(KUKADIJHAR) 		1715002087NRG24130120241125478 13/01/2024 PREMBATI SAHU 1715002087WL092135 PREMBATI SAHU 00415 SBIN0001262 1547 1547 Processed 14/03/2024 706509773 PREMBATISAHU STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-106-001/711
(KUKADIJHAR) 		1715002087NRG24130120241125477 13/01/2024 SURAJ BHAN SAHU 1715002087WL092135 SURAJ BHAN SAHU 00415 SBIN0001262 1547 1547 Processed 14/03/2024 706509773 SURAJBHANSAHU STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-106-001/851
(KUKADIJHAR) 		1715002087NRG24130120241125490 13/01/2024 Kranti saket 1715002087WL092135 Kranti saket 00415 SBIN0001262 1547 1547 Processed 14/03/2024 706509773 Krantisaket STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-106-001/892
(KUKADIJHAR) 		1715002087NRG24130120241125494 13/01/2024 Raimuniya Saket 1715002087WL092135 Raimuniya Saket 00415 SBIN0001262 1547 1547 Processed 14/03/2024 706509773 RaimuniyaSaket STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-113-001/1002-C
(NAUDHIA) 		1715002113NRG24130120241123987 13/01/2024 kailash 1715002113WL092025 kailash 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509773 kailash STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-113-001/1021-B
(NAUDHIA) 		1715002113NRG24130120241123989 13/01/2024 VIVEK SINGH 1715002113WL092025 VIVEK SINGH 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509773 VIVEKSINGH CENTRAL BANK OF INDIA(607115)
67 SIDHI MP-15-002-113-001/1765-B
(NAUDHIA) 		1715002113NRG24130120241123949 13/01/2024 shikha pandey 1715002113WL092024 shikha pandey 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509773 shikhapandey BANK OF MAHARASHTRA(607387)
68 SIDHI MP-15-002-113-001/2684-D
(NAUDHIA) 		1715002113NRG24130120241123957 13/01/2024 satish prajapati 1715002113WL092024 satish prajapati 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509773 satishprajapati CENTRAL BANK OF INDIA(607115)
69 SIDHI MP-15-002-113-001/2688-A
(NAUDHIA) 		1715002113NRG24130120241123961 13/01/2024 vimala saket 1715002113WL092024 vimala saket 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509773 vimalasaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
70 SIDHI MP-15-002-113-001/2688-D
(NAUDHIA) 		1715002113NRG24130120241123963 13/01/2024 jitendra 1715002113WL092024 jitendra 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509773 jitendra STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-113-001/2691-A
(NAUDHIA) 		1715002113NRG24130120241123971 13/01/2024 anju rawat 1715002113WL092024 anju rawat 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509773 anjurawat STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-113-001/2695-A
(NAUDHIA) 		1715002113NRG24130120241123981 13/01/2024 babita ahuja 1715002113WL092024 babita ahuja 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509773 babitaahuja STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-113-001/2696-B
(NAUDHIA) 		1715002113NRG24130120241123984 13/01/2024 ravi kumar ahuja 1715002113WL092024 ravi kumar ahuja 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509773 ravikumarahuja STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-113-001/3336-A
(NAUDHIA) 		1715002113NRG24130120241124028 13/01/2024 pooja singh chauhan 1715002113WL092026 pooja singh chauhan 00415 SBIN0001262 663 663 Processed 14/03/2024 706509773 poojasinghchauhan UNION BANK OF INDIA(508500)
75 SIDHI MP-15-002-113-001/4313-A
(NAUDHIA) 		1715002113NRG24130120241124037 13/01/2024 sunita namdev 1715002113WL092027 sunita namdev 00415 SBIN0001262 1105 1105 Processed 14/03/2024 706509773 sunitanamdev STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-113-001/965-C
(NAUDHIA) 		1715002113NRG24130120241124001 13/01/2024 geeta 1715002113WL092025 geeta 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509773 geeta AXIS BANK(607153)
77 SIDHI MP-15-002-113-001/974-A
(NAUDHIA) 		1715002113NRG24130120241124006 13/01/2024 rahul jaiswal 1715002113WL092025 rahul jaiswal 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509773 rahuljaiswal STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-113-001/974-B
(NAUDHIA) 		1715002113NRG24130120241124007 13/01/2024 ambarish singh 1715002113WL092025 ambarish singh 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509773 ambarishsingh STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-113-001/974-C
(NAUDHIA) 		1715002113NRG24130120241124008 13/01/2024 sadhana singh 1715002113WL092025 sadhana singh 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509773 sadhanasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
80 SIDHI MP-15-002-113-001/976-A
(NAUDHIA) 		1715002113NRG24130120241124013 13/01/2024 mamata jayasawal 1715002113WL092025 mamata jayasawal 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509773 mamatajayasawal UNION BANK OF INDIA(508500)
81 SIDHI MP-15-002-113-001/977-C
(NAUDHIA) 		1715002113NRG24130120241124015 13/01/2024 saurabh jayaswal 1715002113WL092025 saurabh jayaswal 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509773 saurabhjayaswal AXIS BANK(607153)
82 SIDHI MP-15-002-113-001/992-D
(NAUDHIA) 		1715002113NRG24130120241124016 13/01/2024 kishan lal jaiswal 1715002113WL092025 kishan lal jaiswal 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706509773 kishanlaljaiswal IDBI BANK(607095)
SubTotal 50830 50830
83 SIDHI MP-15-002-106-001/835
(KUKADIJHAR) 		1715002087NRG24130120241125487 13/01/2024 Shivkumar Sahu 1715002087WL092135 Shivkumar Sahu 00415 SBIN0007644 1547 1547 Processed 14/03/2024 706509773 ShivkumarSahu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
84 SIDHI MP-15-002-074-001/260
(MOHANIYA) 		1715002074NRG24130120241126315 13/01/2024 manish singh chauhan 1715002074WL092198 manish singh chauhan 00415 SBIN0012272 1326 1326 Processed 14/03/2024 706509773 manishsinghchauhan STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-113-001/2693-D
(NAUDHIA) 		1715002113NRG24130120241123979 13/01/2024 pankaj pandey 1715002113WL092024 pankaj pandey 00415 SBIN0012272 1326 1326 Processed 14/03/2024 706509773 pankajpandey PUNJAB NATIONAL BANK(508568)
86 SIDHI MP-15-002-113-001/2696-C
(NAUDHIA) 		1715002113NRG24130120241123985 13/01/2024 rakhi ahuja 1715002113WL092024 rakhi ahuja 00415 SBIN0012272 1326 1326 Processed 14/03/2024 706509773 rakhiahuja STATE BANK OF INDIA(508548)
SubTotal 3978 3978
87 SIDHI MP-15-002-050-001/1498
(BANJARI) 		1715002050NRG24130120241125996 13/01/2024 Prabha singh 1715002050WL092177 Prabha singh 00415 SBIN0030380 1547 1547 Processed 14/03/2024 706509773 Prabhasingh STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-106-001/620
(KUKADIJHAR) 		1715002087NRG24130120241125467 13/01/2024 SALEEM JAYSWAL 1715002087WL092135 SALEEM JAYSWAL 00415 SBIN0030380 1547 1547 Processed 14/03/2024 706509773 SALEEMJAYSWAL STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-113-001/2690-C
(NAUDHIA) 		1715002113NRG24130120241123969 13/01/2024 priya 1715002113WL092024 priya 00415 SBIN0030380 1326 1326 Processed 14/03/2024 706509773 priya BANK OF INDIA(508505)
90 SIDHI MP-15-002-113-001/3313-A
(NAUDHIA) 		1715002113NRG24130120241124022 13/01/2024 saurabh singh chauhan 1715002113WL092026 saurabh singh chauhan 00415 SBIN0030380 1326 1326 Processed 14/03/2024 706509773 saurabhsinghchauhan UNION BANK OF INDIA(508500)
SubTotal 5746 5746
91 SIDHI MP-15-002-050-001/32-D
(BANJARI) 		1715002050NRG24130120241126001 13/01/2024 Veeran yadav 1715002050WL092177 Veeran yadav 00468 UBIN0537314 1547 1547 Processed 14/03/2024 706509773 Veeranyadav AIRTEL PAYMENTS BANK LIMITED(990288)
92 SIDHI MP-15-002-106-001/811
(KUKADIJHAR) 		1715002087NRG24130120241125481 13/01/2024 Anita Saket 1715002087WL092135 Anita Saket 00468 UBIN0537314 1547 1547 Processed 14/03/2024 706509773 AnitaSaket UNION BANK OF INDIA(508500)
93 SIDHI MP-15-002-106-001/999
(KUKADIJHAR) 		1715002087NRG24130120241125502 13/01/2024 Jagjeevan Lal Saket 1715002087WL092135 Jagjeevan Lal Saket 00468 UBIN0537314 1547 1547 Processed 14/03/2024 706509773 JagjeevanLalSaket STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-113-001/1019-C
(NAUDHIA) 		1715002113NRG24130120241123988 13/01/2024 rajkumar rawat 1715002113WL092025 rajkumar rawat 00468 UBIN0537314 1326 1326 Processed 14/03/2024 706509773 rajkumarrawat STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-113-001/2687-B
(NAUDHIA) 		1715002113NRG24130120241123959 13/01/2024 neetu 1715002113WL092024 neetu 00468 UBIN0537314 1326 1326 Processed 14/03/2024 706509773 neetu UNION BANK OF INDIA(508500)
SubTotal 7293 7293
96 SIDHI MP-15-002-113-001/975-C
(NAUDHIA) 		1715002113NRG24130120241124011 13/01/2024 rajkumar jaiswal 1715002113WL092025 rajkumar jaiswal 00468 UBIN0543144 1326 1326 Processed 14/03/2024 706509773 rajkumarjaiswal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
97 SIDHI MP-15-002-113-001/2689-C
(NAUDHIA) 		1715002113NRG24130120241123966 13/01/2024 aasha begam 1715002113WL092024 aasha begam 00468 UBIN0547514 1326 1326 Processed 14/03/2024 706509773 aashabegam UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-113-001/2689-D
(NAUDHIA) 		1715002113NRG24130120241123967 13/01/2024 nijam ahamad 1715002113WL092024 nijam ahamad 00468 UBIN0547514 1326 1326 Processed 14/03/2024 706509773 nijamahamad UNION BANK OF INDIA(508500)
SubTotal 2652 2652
99 SIDHI MP-15-002-113-001/2697-A
(NAUDHIA) 		1715002113NRG24130120241123986 13/01/2024 suman dixit 1715002113WL092024 suman dixit 00468 UBIN0548341 1326 1326 Processed 14/03/2024 706509773 sumandixit UNION BANK OF INDIA(508500)
SubTotal 1326 1326
100 SIDHI MP-15-002-106-001/264-B
(KUKADIJHAR) 		1715002087NRG24130120241125455 13/01/2024 Phool kali 1715002087WL092135 Phool kali 00468 UBIN0552615 1547 1547 Processed 14/03/2024 706509773 Phoolkali UNION BANK OF INDIA(508500)
101 SIDHI MP-15-002-106-001/610
(KUKADIJHAR) 		1715002087NRG24130120241125463 13/01/2024 mahendra kumar nai 1715002087WL092135 mahendra kumar nai 00468 UBIN0552615 1547 1547 Processed 14/03/2024 706509773 mahendrakumarnai INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIDHI MP-15-002-106-001/633
(KUKADIJHAR) 		1715002087NRG24130120241125470 13/01/2024 ANIL KUMAR SAKET 1715002087WL092135 ANIL KUMAR SAKET 00468 UBIN0552615 1547 1547 Processed 14/03/2024 706509773 ANILKUMARSAKET UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-106-001/633
(KUKADIJHAR) 		1715002087NRG24130120241125469 13/01/2024 ANIL KUMAR SAKET 1715002087WL092135 ANIL KUMAR SAKET 00468 UBIN0552615 1547 1547 Processed 14/03/2024 706509773 ANILKUMARSAKET UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-106-001/638
(KUKADIJHAR) 		1715002087NRG24130120241125472 13/01/2024 VRIJENDRA SAKET 1715002087WL092135 VRIJENDRA SAKET 00468 UBIN0552615 1547 1547 Processed 14/03/2024 706509773 VRIJENDRASAKET UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-106-001/638
(KUKADIJHAR) 		1715002087NRG24130120241125471 13/01/2024 VRIJENDRA SAKET 1715002087WL092135 VRIJENDRA SAKET 00468 UBIN0552615 1547 1547 Processed 14/03/2024 706509773 VRIJENDRASAKET UNION BANK OF INDIA(508500)
106 SIDHI MP-15-002-106-001/953-A
(KUKADIJHAR) 		1715002087NRG24130120241125501 13/01/2024 Anand Kumar Saket 1715002087WL092135 Anand Kumar Saket 00468 UBIN0552615 1547 1547 Processed 14/03/2024 706509773 AnandKumarSaket UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-106-001/953-A
(KUKADIJHAR) 		1715002087NRG24130120241125500 13/01/2024 Shyamkali Saket 1715002087WL092135 Shyamkali Saket 00468 UBIN0552615 1547 1547 Processed 14/03/2024 706509773 ShyamkaliSaket INDIAN BANK(607105)
108 SIDHI MP-15-002-113-001/1779-C
(NAUDHIA) 		1715002113NRG24130120241123954 13/01/2024 vikash sen 1715002113WL092024 vikash sen 00468 UBIN0552615 1326 1326 Processed 14/03/2024 706509773 vikashsen INDIAN BANK(607105)
109 SIDHI MP-15-002-113-001/2646-A
(NAUDHIA) 		1715002113NRG24130120241124017 13/01/2024 sanju verma 1715002113WL092026 sanju verma 00468 UBIN0552615 1326 1326 Processed 14/03/2024 706509773 sanjuverma UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-113-001/2646-C
(NAUDHIA) 		1715002113NRG24130120241124018 13/01/2024 roshni verma 1715002113WL092026 roshni verma 00468 UBIN0552615 1326 1326 Processed 14/03/2024 706509773 roshniverma UNION BANK OF INDIA(508500)
111 SIDHI MP-15-002-113-001/2684-C
(NAUDHIA) 		1715002113NRG24130120241123956 13/01/2024 rama devi prajapati 1715002113WL092024 rama devi prajapati 00468 UBIN0552615 1326 1326 Processed 14/03/2024 706509773 ramadeviprajapati UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-113-001/2687-A
(NAUDHIA) 		1715002113NRG24130120241123958 13/01/2024 rani verma 1715002113WL092024 rani verma 00468 UBIN0552615 1326 1326 Processed 14/03/2024 706509773 raniverma UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-113-001/2689-B
(NAUDHIA) 		1715002113NRG24130120241123965 13/01/2024 munni 1715002113WL092024 munni 00468 UBIN0552615 1326 1326 Processed 14/03/2024 706509773 munni BARODA UTTAR PRADESH GRAMIN BANK(606993)
114 SIDHI MP-15-002-113-001/2690-D
(NAUDHIA) 		1715002113NRG24130120241123970 13/01/2024 indu 1715002113WL092024 indu 00468 UBIN0552615 1326 1326 Processed 14/03/2024 706509773 indu BARODA UTTAR PRADESH GRAMIN BANK(606993)
115 SIDHI MP-15-002-113-001/2691-B
(NAUDHIA) 		1715002113NRG24130120241123972 13/01/2024 lalmani rawat 1715002113WL092024 lalmani rawat 00468 UBIN0552615 1326 1326 Processed 14/03/2024 706509773 lalmanirawat UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-113-001/2691-C
(NAUDHIA) 		1715002113NRG24130120241123973 13/01/2024 kumkum saket 1715002113WL092024 kumkum saket 00468 UBIN0552615 1326 1326 Processed 14/03/2024 706509773 kumkumsaket INDIAN BANK(607105)
117 SIDHI MP-15-002-113-001/2692-C
(NAUDHIA) 		1715002113NRG24130120241123975 13/01/2024 janakdulali chaurasiya 1715002113WL092024 janakdulali chaurasiya 00468 UBIN0552615 1326 1326 Processed 14/03/2024 706509773 janakdulalichaurasiya UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-113-001/2695-B
(NAUDHIA) 		1715002113NRG24130120241123982 13/01/2024 premvati pandey 1715002113WL092024 premvati pandey 00468 UBIN0552615 1326 1326 Processed 14/03/2024 706509773 premvatipandey UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-113-001/3312-A
(NAUDHIA) 		1715002113NRG24130120241124020 13/01/2024 anjani prajapati 1715002113WL092026 anjani prajapati 00468 UBIN0552615 1326 1326 Processed 14/03/2024 706509773 anjaniprajapati UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-113-001/3312-B
(NAUDHIA) 		1715002113NRG24130120241124021 13/01/2024 umesh prajapati 1715002113WL092026 umesh prajapati 00468 UBIN0552615 1326 1326 Processed 14/03/2024 706509773 umeshprajapati UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-113-001/3321-B
(NAUDHIA) 		1715002113NRG24130120241124023 13/01/2024 mahendra kumar mishra 1715002113WL092026 mahendra kumar mishra 00468 UBIN0552615 1326 1326 Processed 14/03/2024 706509773 mahendrakumarmishra UNION BANK OF INDIA(508500)
122 SIDHI MP-15-002-113-001/3332-D
(NAUDHIA) 		1715002113NRG24130120241123990 13/01/2024 Ankit Pandey 1715002113WL092025 Ankit Pandey 00468 UBIN0552615 1326 1326 Processed 14/03/2024 706509773 AnkitPandey PUNJAB NATIONAL BANK(508568)
123 SIDHI MP-15-002-113-001/3333-B
(NAUDHIA) 		1715002113NRG24130120241124024 13/01/2024 sachin singh 1715002113WL092026 sachin singh 00468 UBIN0552615 663 663 Processed 14/03/2024 706509773 sachinsingh UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-113-001/3334-A
(NAUDHIA) 		1715002113NRG24130120241124025 13/01/2024 ranjana singh 1715002113WL092026 ranjana singh 00468 UBIN0552615 663 663 Processed 14/03/2024 706509773 ranjanasingh PUNJAB NATIONAL BANK(508568)
125 SIDHI MP-15-002-113-001/3335-A
(NAUDHIA) 		1715002113NRG24130120241124026 13/01/2024 vimala singh 1715002113WL092026 vimala singh 00468 UBIN0552615 884 884 Processed 14/03/2024 706509773 vimalasingh UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-113-001/3336-B
(NAUDHIA) 		1715002113NRG24130120241124029 13/01/2024 urmila singh 1715002113WL092026 urmila singh 00468 UBIN0552615 663 663 Processed 14/03/2024 706509773 urmilasingh UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-113-001/3342-C
(NAUDHIA) 		1715002113NRG24130120241124034 13/01/2024 manisha singh 1715002113WL092027 manisha singh 00468 UBIN0552615 1105 1105 Processed 14/03/2024 706509773 manishasingh UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-113-001/4310-C
(NAUDHIA) 		1715002113NRG24130120241124035 13/01/2024 sagar singh 1715002113WL092027 sagar singh 00468 UBIN0552615 1105 1105 Processed 14/03/2024 706509773 sagarsingh UNION BANK OF INDIA(508500)
129 SIDHI MP-15-002-113-001/4313-B
(NAUDHIA) 		1715002113NRG24130120241124038 13/01/2024 lalita namdev 1715002113WL092027 lalita namdev 00468 UBIN0552615 1105 1105 Processed 14/03/2024 706509773 lalitanamdev UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-113-001/4315-C
(NAUDHIA) 		1715002113NRG24130120241124040 13/01/2024 mohit verma 1715002113WL092027 mohit verma 00468 UBIN0552615 1105 1105 Processed 14/03/2024 706509773 mohitverma UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-113-001/4702-A
(NAUDHIA) 		1715002113NRG24130120241123993 13/01/2024 damini singh 1715002113WL092025 damini singh 00468 UBIN0552615 1326 1326 Processed 14/03/2024 706509773 daminisingh UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-113-001/4702-A
(NAUDHIA) 		1715002113NRG24130120241123992 13/01/2024 damini singh 1715002113WL092025 damini singh 00468 UBIN0552615 1326 1326 Processed 14/03/2024 706509773 daminisingh UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-113-001/4702-A
(NAUDHIA) 		1715002113NRG24130120241123991 13/01/2024 damini singh 1715002113WL092025 damini singh 00468 UBIN0552615 1326 1326 Processed 14/03/2024 706509773 daminisingh UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-113-001/808
(NAUDHIA) 		1715002113NRG24130120241123995 13/01/2024 MANGAL 1715002113WL092025 MANGAL 00468 UBIN0552615 1326 1326 Processed 14/03/2024 706509773 MANGAL CANARA BANK(508532)
135 SIDHI MP-15-002-113-001/83-D
(NAUDHIA) 		1715002113NRG24130120241124042 13/01/2024 GYANENDRA SAKET 1715002113WL092027 GYANENDRA SAKET 00468 UBIN0552615 1326 1326 Processed 14/03/2024 706509773 GYANENDRASAKET UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-113-001/911-A
(NAUDHIA) 		1715002113NRG24130120241123996 13/01/2024 RAGINI DWIVEDI 1715002113WL092025 RAGINI DWIVEDI 00468 UBIN0552615 1326 1326 Processed 14/03/2024 706509773 RAGINIDWIVEDI CENTRAL BANK OF INDIA(607115)
137 SIDHI MP-15-002-113-001/911-B
(NAUDHIA) 		1715002113NRG24130120241123997 13/01/2024 AMAN SHRAMA 1715002113WL092025 AMAN SHRAMA 00468 UBIN0552615 1326 1326 Processed 14/03/2024 706509773 AMANSHRAMA UNION BANK OF INDIA(508500)
138 SIDHI MP-15-002-113-001/966-C
(NAUDHIA) 		1715002113NRG24130120241124002 13/01/2024 rajendra kushwaha 1715002113WL092025 rajendra kushwaha 00468 UBIN0552615 1326 1326 Processed 14/03/2024 706509773 rajendrakushwaha UCO BANK(607066)
SubTotal 50167 50167
139 SIDHI MP-15-002-050-001/1497
(BANJARI) 		1715002050NRG24130120241125995 13/01/2024 Divya sen 1715002050WL092177 Divya sen 00468 UBIN0566021 1547 1547 Processed 14/03/2024 706509773 Divyasen UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-050-001/1610
(BANJARI) 		1715002050NRG24130120241125997 13/01/2024 Triveni Singh 1715002050WL092177 Triveni Singh 00468 UBIN0566021 1547 1547 Processed 14/03/2024 706509773 TriveniSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
141 SIDHI MP-15-002-050-001/163-A
(BANJARI) 		1715002050NRG24130120241125999 13/01/2024 Shivnath 1715002050WL092177 Shivnath 00468 UBIN0566021 1547 1547 Processed 14/03/2024 706509773 Shivnath UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-050-003/2227-A
(BANJARI) 		1715002050NRG24130120241126005 13/01/2024 Santosh Gupta 1715002050WL092177 Santosh Gupta 00468 UBIN0566021 1547 1547 Processed 14/03/2024 706509773 SantoshGupta STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-050-003/2227-A
(BANJARI) 		1715002050NRG24130120241126004 13/01/2024 Santosh Gupta 1715002050WL092177 Santosh Gupta 00468 UBIN0566021 1547 1547 Processed 14/03/2024 706509773 SantoshGupta INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIDHI MP-15-002-106-001/613
(KUKADIJHAR) 		1715002087NRG24130120241125466 13/01/2024 RADHA SAKET 1715002087WL092135 RADHA SAKET 00468 UBIN0566021 1547 1547 Processed 14/03/2024 706509773 RADHASAKET UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-106-001/848
(KUKADIJHAR) 		1715002087NRG24130120241125489 13/01/2024 Mamta Saket 1715002087WL092135 Mamta Saket 00468 UBIN0566021 1547 1547 Processed 14/03/2024 706509773 MamtaSaket UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-113-001/3341-A
(NAUDHIA) 		1715002113NRG24130120241124032 13/01/2024 santoshakumareesinh 1715002113WL092027 santoshakumareesinh 00468 UBIN0566021 1105 1105 Processed 14/03/2024 706509773 santoshakumareesinh UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-113-001/4312-D
(NAUDHIA) 		1715002113NRG24130120241124036 13/01/2024 virkam singh 1715002113WL092027 virkam singh 00468 UBIN0566021 1105 1105 Processed 14/03/2024 706509773 virkamsingh STATE BANK OF INDIA(508548)
SubTotal 13039 13039
148 SIDHI MP-15-002-074-001/259
(MOHANIYA) 		1715002074NRG24130120241126314 13/01/2024 shikha singh 1715002074WL092198 shikha singh 00468 UBIN0569836 1326 1326 Processed 14/03/2024 706509773 shikhasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
149 SIDHI MP-15-002-050-001/125
(BANJARI) 		1715002050NRG24130120241125993 13/01/2024 Hemraj 1715002050WL092177 Hemraj 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706509773 Hemraj STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-050-001/125
(BANJARI) 		1715002050NRG24130120241125992 13/01/2024 Hemraj 1715002050WL092177 Hemraj 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706509773 Hemraj INDIAN BANK(607105)
151 SIDHI MP-15-002-106-001/220
(KUKADIJHAR) 		1715002087NRG24130120241125452 13/01/2024 Shivbahor Vishwakarma 1715002087WL092135 Shivbahor Vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706509773 ShivbahorVishwakarma STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-106-001/236-A
(KUKADIJHAR) 		1715002087NRG24130120241125453 13/01/2024 MADHU SAKET 1715002087WL092135 MADHU SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706509773 MADHUSAKET MADHYANCHAL GRAMIN BANK(607232)
153 SIDHI MP-15-002-106-001/264-A
(KUKADIJHAR) 		1715002087NRG24130120241125454 13/01/2024 NEETA SAKET 1715002087WL092135 NEETA SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706509773 NEETASAKET MADHYANCHAL GRAMIN BANK(607232)
154 SIDHI MP-15-002-106-001/264-B
(KUKADIJHAR) 		1715002087NRG24130120241125456 13/01/2024 babbu 1715002087WL092135 babbu 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706509773 babbu UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-106-001/549
(KUKADIJHAR) 		1715002087NRG24130120241125459 13/01/2024 Anjani 1715002087WL092135 Anjani 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706509773 Anjani INDUSIND BANK(607189)
156 SIDHI MP-15-002-106-001/613
(KUKADIJHAR) 		1715002087NRG24130120241125465 13/01/2024 DHEERENDRA SAKET 1715002087WL092135 DHEERENDRA SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706509773 DHEERENDRASAKET BANK OF INDIA(508505)
157 SIDHI MP-15-002-106-001/789-D
(KUKADIJHAR) 		1715002087NRG24130120241125479 13/01/2024 Mahendra kumar saket 1715002087WL092135 Mahendra kumar saket 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706509773 Mahendrakumarsaket MADHYANCHAL GRAMIN BANK(607232)
158 SIDHI MP-15-002-106-001/789-D
(KUKADIJHAR) 		1715002087NRG24130120241125480 13/01/2024 Mahendra kumar saket 1715002087WL092135 Mahendra kumar saket 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706509773 Mahendrakumarsaket MADHYANCHAL GRAMIN BANK(607232)
159 SIDHI MP-15-002-106-001/819
(KUKADIJHAR) 		1715002087NRG24130120241125482 13/01/2024 Lalita Saket 1715002087WL092135 Lalita Saket 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706509773 LalitaSaket STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-106-001/833
(KUKADIJHAR) 		1715002087NRG24130120241125486 13/01/2024 Rajesh kumar Saket 1715002087WL092135 Rajesh kumar Saket 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706509773 RajeshkumarSaket MADHYANCHAL GRAMIN BANK(607232)
161 SIDHI MP-15-002-106-001/833
(KUKADIJHAR) 		1715002087NRG24130120241125485 13/01/2024 Rajesh kumar Saket 1715002087WL092135 Rajesh kumar Saket 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706509773 RajeshkumarSaket INDUSIND BANK(607189)
162 SIDHI MP-15-002-106-001/854
(KUKADIJHAR) 		1715002087NRG24130120241125492 13/01/2024 Aruna Napit 1715002087WL092135 Aruna Napit 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706509773 ArunaNapit BANK OF BARODA(606985)
163 SIDHI MP-15-002-106-001/854
(KUKADIJHAR) 		1715002087NRG24130120241125491 13/01/2024 Aruna Napit 1715002087WL092135 Aruna Napit 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706509773 ArunaNapit UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-106-001/877-A
(KUKADIJHAR) 		1715002087NRG24130120241125493 13/01/2024 Kushumkali saket 1715002087WL092135 Kushumkali saket 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706509773 Kushumkalisaket CENTRAL BANK OF INDIA(607115)
165 SIDHI MP-15-002-106-001/903
(KUKADIJHAR) 		1715002087NRG24130120241125495 13/01/2024 GUDDI SAKET 1715002087WL092135 GUDDI SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706509773 GUDDISAKET MADHYANCHAL GRAMIN BANK(607232)
166 SIDHI MP-15-002-106-001/931
(KUKADIJHAR) 		1715002087NRG24130120241125498 13/01/2024 Shivam Sen 1715002087WL092135 Shivam Sen 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706509773 ShivamSen MADHYANCHAL GRAMIN BANK(607232)
167 SIDHI MP-15-002-113-001/2688-B
(NAUDHIA) 		1715002113NRG24130120241123962 13/01/2024 poonam saket 1715002113WL092024 poonam saket 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706509773 poonamsaket CENTRAL BANK OF INDIA(607115)
168 SIDHI MP-15-002-113-001/2689-A
(NAUDHIA) 		1715002113NRG24130120241123964 13/01/2024 brijendra 1715002113WL092024 brijendra 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706509773 brijendra BARODA UTTAR PRADESH GRAMIN BANK(606993)
169 SIDHI MP-15-002-113-001/2694-D
(NAUDHIA) 		1715002113NRG24130120241123980 13/01/2024 chhaya tiwari 1715002113WL092024 chhaya tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706509773 chhayatiwari MADHYANCHAL GRAMIN BANK(607232)
170 SIDHI MP-15-002-113-001/4314-D
(NAUDHIA) 		1715002113NRG24130120241124039 13/01/2024 asha singh 1715002113WL092027 asha singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706509773 ashasingh MADHYANCHAL GRAMIN BANK(607232)
171 SIDHI MP-15-002-113-001/4317-B
(NAUDHIA) 		1715002113NRG24130120241124041 13/01/2024 deepak sahu 1715002113WL092027 deepak sahu 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706509773 deepaksahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34255 34255
Total 234039 234039

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_130124APB_FTO_430322 Bank of Baroda BARB0SIDHIX SIDHI 5746
2 SIDHI MP1715002_130124APB_FTO_430322 Canara Bank CNRB0003944 SIDHI 9945
3 SIDHI MP1715002_130124APB_FTO_430322 Central Bank Of India CBIN0283726 SIDHI 7072
4 SIDHI MP1715002_130124APB_FTO_430322 HDFC bank HDFC0001779 SIDHI 1105
5 SIDHI MP1715002_130124APB_FTO_430322 IDBI Bank IBKL0001634 Sidhi 5304
6 SIDHI MP1715002_130124APB_FTO_430322 Indian Bank IDIB000G534 Garh 1326
7 SIDHI MP1715002_130124APB_FTO_430322 Indian Bank IDIB000S680 Sidhi 20111
8 SIDHI MP1715002_130124APB_FTO_430322 Punjab National Bank PUNB0323200 SARRA 1326
9 SIDHI MP1715002_130124APB_FTO_430322 Punjab National Bank PUNB0642400 SIDHI JABALPUR 8619
10 SIDHI MP1715002_130124APB_FTO_430322 State Bank of India SBIN0001262 SIDHI 50830
11 SIDHI MP1715002_130124APB_FTO_430322 State Bank of India SBIN0007644 ADB CHURHAT 1547
12 SIDHI MP1715002_130124APB_FTO_430322 State Bank of India SBIN0012272 SIDHI CITY 3978
13 SIDHI MP1715002_130124APB_FTO_430322 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5746
14 SIDHI MP1715002_130124APB_FTO_430322 Union Bank of India UBIN0537314 SIDHI MAIN 7293
15 SIDHI MP1715002_130124APB_FTO_430322 Union Bank of India UBIN0543144 BADAHAURA 1326
16 SIDHI MP1715002_130124APB_FTO_430322 Union Bank of India UBIN0547514 HINOUTI 2652
17 SIDHI MP1715002_130124APB_FTO_430322 Union Bank of India UBIN0548341 MAYAPUR 1326
18 SIDHI MP1715002_130124APB_FTO_430322 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 50167
19 SIDHI MP1715002_130124APB_FTO_430322 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 13039
20 SIDHI MP1715002_130124APB_FTO_430322 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
21 SIDHI MP1715002_130124APB_FTO_430322 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 2431
22 SIDHI MP1715002_130124APB_FTO_430322 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 15470
23 SIDHI MP1715002_130124APB_FTO_430322 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 3094
24 SIDHI MP1715002_130124APB_FTO_430322 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 13260

Download In Excel