Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_241123APB_FTO_364644
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-15-002-062-001/178-A
(HADBADO) 		1715002062NRG24241120230940601 24/11/2023 ASHOK CHANDRA YADAV 1715002062WL079260 ASHOK CHANDRA YADAV 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 324079962 ASHOKCHANDRAYADAV BANK OF BARODA(606985)
2 SIDHI MP-15-002-062-001/178-A
(HADBADO) 		1715002062NRG24241120230940600 24/11/2023 ASHOK CHANDRA YADAV 1715002062WL079260 ASHOK CHANDRA YADAV 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 324079962 ASHOKCHANDRAYADAV BANK OF BARODA(606985)
3 SIDHI MP-15-002-062-001/228-C
(HADBADO) 		1715002062NRG24241120230940612 24/11/2023 Krishna 1715002062WL079260 Krishna 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 324079962 Krishna BANK OF BARODA(606985)
SubTotal 3978 3978
4 SIDHI MP-15-002-062-001/100
(HADBADO) 		1715002062NRG24241120230940587 24/11/2023 Lal Mani Singh 1715002062WL079260 Lal Mani Singh 00078 CNRB0003944 1326 1326 Processed 01/01/2024 324079962 LalManiSingh CANARA BANK(508532)
5 SIDHI MP-15-002-062-001/62
(HADBADO) 		1715002062NRG24241120230940660 24/11/2023 SURAJ KUMAR JAISWAL 1715002062WL079260 SURAJ KUMAR JAISWAL 00078 CNRB0003944 1326 1326 Processed 01/01/2024 324079962 SURAJKUMARJAISWAL CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 SIDHI MP-15-002-062-001/377
(HADBADO) 		1715002062NRG24241120230940630 24/11/2023 SANGEETA SINGH 1715002062WL079260 SANGEETA SINGH 00089 CBIN0283726 1326 1326 Processed 01/01/2024 324079962 SANGEETASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 SIDHI MP-15-002-062-001/495
(HADBADO) 		1715002062NRG24241120230940643 24/11/2023 Mamta 1715002062WL079260 Mamta 00152 HDFC0001779 1326 1326 Processed 01/01/2024 324079962 Mamta BANK OF BARODA(606985)
SubTotal 1326 1326
8 SIDHI MP-15-002-031-003/519
(SARETHI) 		1715002031NRG24241120230938811 24/11/2023 Shyamakali 1715002031WL079164 Shyamakali 00176 IDIB000C613 221 221 Processed 01/01/2024 324079962 Shyamakali INDIAN BANK(607105)
9 SIDHI MP-15-002-031-003/519-A
(SARETHI) 		1715002031NRG24241120230938812 24/11/2023 Anuradha 1715002031WL079164 Anuradha 00176 IDIB000C613 221 221 Processed 01/01/2024 324079962 Anuradha INDIAN BANK(607105)
10 SIDHI MP-15-002-036-001/57-A
(BARMANI) 		1715002036NRG24241120230938820 24/11/2023 Harprasad 1715002036WL079166 Harprasad 00176 IDIB000C613 1326 1326 Processed 01/01/2024 324079962 Harprasad INDIAN BANK(607105)
11 SIDHI MP-15-002-036-002/160
(BARMANI) 		1715002036NRG24241120230938825 24/11/2023 ramkali 1715002036WL079166 ramkali 00176 IDIB000C613 1326 1326 Processed 01/01/2024 324079962 ramkali MADHYANCHAL GRAMIN BANK(607232)
12 SIDHI MP-15-002-036-002/160
(BARMANI) 		1715002036NRG24241120230938824 24/11/2023 rampal 1715002036WL079166 rampal 00176 IDIB000C613 1326 1326 Processed 01/01/2024 324079962 rampal INDIAN BANK(607105)
13 SIDHI MP-15-002-036-002/161-A
(BARMANI) 		1715002036NRG24241120230938826 24/11/2023 ASHOKVATI SINGH 1715002036WL079166 ASHOKVATI SINGH 00176 IDIB000C613 1326 1326 Processed 01/01/2024 324079962 ASHOKVATISINGH INDIAN BANK(607105)
14 SIDHI MP-15-002-036-002/198
(BARMANI) 		1715002036NRG24241120230938827 24/11/2023 indravati 1715002036WL079166 indravati 00176 IDIB000C613 1326 1326 Processed 01/01/2024 324079962 indravati INDIAN BANK(607105)
15 SIDHI MP-15-002-036-002/221
(BARMANI) 		1715002036NRG24241120230938828 24/11/2023 Lalohar Singh 1715002036WL079166 Lalohar Singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 324079962 LaloharSingh INDIAN BANK(607105)
16 SIDHI MP-15-002-036-002/221
(BARMANI) 		1715002036NRG24241120230938829 24/11/2023 RUPVATI SINGH 1715002036WL079166 RUPVATI SINGH 00176 IDIB000C613 1326 1326 Processed 01/01/2024 324079962 RUPVATISINGH INDIAN BANK(607105)
17 SIDHI MP-15-002-036-002/222-A
(BARMANI) 		1715002036NRG24241120230938407 24/11/2023 Anju 1715002036WL079144 Anju 00176 IDIB000C613 1547 1547 Processed 01/01/2024 324079962 Anju INDIAN BANK(607105)
18 SIDHI MP-15-002-036-002/222-A
(BARMANI) 		1715002036NRG24241120230938406 24/11/2023 Rangbahadur 1715002036WL079144 Rangbahadur 00176 IDIB000C613 1547 1547 Processed 01/01/2024 324079962 Rangbahadur INDIAN BANK(607105)
19 SIDHI MP-15-002-036-002/223
(BARMANI) 		1715002036NRG24241120230938408 24/11/2023 mahawali 1715002036WL079144 mahawali 00176 IDIB000C613 1547 1547 Processed 01/01/2024 324079962 mahawali JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
20 SIDHI MP-15-002-036-002/224
(BARMANI) 		1715002036NRG24241120230938409 24/11/2023 Ramkumar 1715002036WL079144 Ramkumar 00176 IDIB000C613 1547 1547 Processed 01/01/2024 324079962 Ramkumar STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-036-002/247
(BARMANI) 		1715002036NRG24241120230938831 24/11/2023 sunita singh 1715002036WL079166 sunita singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 324079962 sunitasingh INDIAN BANK(607105)
22 SIDHI MP-15-002-036-002/270
(BARMANI) 		1715002036NRG24241120230938832 24/11/2023 Rajkumar 1715002036WL079166 Rajkumar 00176 IDIB000C613 1326 1326 Processed 01/01/2024 324079962 Rajkumar INDIAN BANK(607105)
23 SIDHI MP-15-002-036-002/270
(BARMANI) 		1715002036NRG24241120230938833 24/11/2023 Sukhmanti 1715002036WL079166 Sukhmanti 00176 IDIB000C613 1326 1326 Processed 01/01/2024 324079962 Sukhmanti INDIAN BANK(607105)
24 SIDHI MP-15-002-036-002/279
(BARMANI) 		1715002036NRG24241120230938411 24/11/2023 Indravati 1715002036WL079144 Indravati 00176 IDIB000C613 1547 1547 Processed 01/01/2024 324079962 Indravati INDIAN BANK(607105)
25 SIDHI MP-15-002-036-002/284
(BARMANI) 		1715002036NRG24241120230938412 24/11/2023 gedlal 1715002036WL079144 gedlal 00176 IDIB000C613 1547 1547 Processed 01/01/2024 324079962 gedlal INDIAN BANK(607105)
26 SIDHI MP-15-002-036-002/285
(BARMANI) 		1715002036NRG24241120230938414 24/11/2023 maniya 1715002036WL079144 maniya 00176 IDIB000C613 1547 1547 Processed 01/01/2024 324079962 maniya INDIAN BANK(607105)
27 SIDHI MP-15-002-036-002/285
(BARMANI) 		1715002036NRG24241120230938415 24/11/2023 MANIYA SAKET 1715002036WL079144 MANIYA SAKET 00176 IDIB000C613 1547 1547 Processed 01/01/2024 324079962 MANIYASAKET INDIAN BANK(607105)
28 SIDHI MP-15-002-036-002/291
(BARMANI) 		1715002036NRG24241120230938834 24/11/2023 munnibai 1715002036WL079166 munnibai 00176 IDIB000C613 1326 1326 Processed 01/01/2024 324079962 munnibai INDIAN BANK(607105)
29 SIDHI MP-15-002-036-002/291
(BARMANI) 		1715002036NRG24241120230938835 24/11/2023 munnibai 1715002036WL079166 munnibai 00176 IDIB000C613 1326 1326 Processed 01/01/2024 324079962 munnibai INDIAN BANK(607105)
30 SIDHI MP-15-002-036-002/370
(BARMANI) 		1715002036NRG24241120230938836 24/11/2023 Kusumkali 1715002036WL079166 Kusumkali 00176 IDIB000C613 1326 1326 Processed 01/01/2024 324079962 Kusumkali INDIAN BANK(607105)
31 SIDHI MP-15-002-036-002/418
(BARMANI) 		1715002036NRG24241120230938837 24/11/2023 Anandbati 1715002036WL079166 Anandbati 00176 IDIB000C613 1326 1326 Processed 01/01/2024 324079962 Anandbati INDIAN BANK(607105)
32 SIDHI MP-15-002-036-002/436
(BARMANI) 		1715002036NRG24241120230938416 24/11/2023 Keshkali 1715002036WL079144 Keshkali 00176 IDIB000C613 1547 1547 Processed 01/01/2024 324079962 Keshkali INDIAN BANK(607105)
33 SIDHI MP-15-002-036-002/486
(BARMANI) 		1715002036NRG24241120230938838 24/11/2023 LILABATI SINGH 1715002036WL079166 LILABATI SINGH 00176 IDIB000C613 1326 1326 Processed 01/01/2024 324079962 LILABATISINGH INDIAN BANK(607105)
34 SIDHI MP-15-002-036-002/531
(BARMANI) 		1715002036NRG24241120230938839 24/11/2023 NAIPAL SINGH 1715002036WL079166 NAIPAL SINGH 00176 IDIB000C613 1326 1326 Processed 01/01/2024 324079962 NAIPALSINGH INDIAN BANK(607105)
35 SIDHI MP-15-002-036-002/535
(BARMANI) 		1715002036NRG24241120230938417 24/11/2023 Rajkali Singh 1715002036WL079144 Rajkali Singh 00176 IDIB000C613 1547 1547 Processed 01/01/2024 324079962 RajkaliSingh INDIAN BANK(607105)
36 SIDHI MP-15-002-036-002/538
(BARMANI) 		1715002036NRG24241120230938418 24/11/2023 Arti singh 1715002036WL079144 Arti singh 00176 IDIB000C613 1547 1547 Processed 01/01/2024 324079962 Artisingh INDIAN BANK(607105)
37 SIDHI MP-15-002-036-002/617
(BARMANI) 		1715002036NRG24241120230938840 24/11/2023 PHOOLKALI SINGH 1715002036WL079166 PHOOLKALI SINGH 00176 IDIB000C613 1326 1326 Processed 01/01/2024 324079962 PHOOLKALISINGH INDIAN BANK(607105)
38 SIDHI MP-15-002-036-002/637
(BARMANI) 		1715002036NRG24241120230938420 24/11/2023 MUNNIBAI SINGH 1715002036WL079144 MUNNIBAI SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 324079962 MUNNIBAISINGH INDIAN BANK(607105)
39 SIDHI MP-15-002-036-002/663
(BARMANI) 		1715002036NRG24241120230938421 24/11/2023 KUSUM KALI SINGH 1715002036WL079144 KUSUM KALI SINGH 00176 IDIB000C613 1547 1547 Processed 01/01/2024 324079962 KUSUMKALISINGH INDIAN BANK(607105)
40 SIDHI MP-15-002-036-002/673
(BARMANI) 		1715002036NRG24241120230938422 24/11/2023 Santosh Saket 1715002036WL079144 Santosh Saket 00176 IDIB000C613 1547 1547 Processed 01/01/2024 324079962 SantoshSaket INDIAN BANK(607105)
41 SIDHI MP-15-002-036-002/674
(BARMANI) 		1715002036NRG24241120230938424 24/11/2023 Daniya Saket 1715002036WL079144 Daniya Saket 00176 IDIB000C613 1547 1547 Processed 01/01/2024 324079962 DaniyaSaket INDIAN BANK(607105)
42 SIDHI MP-15-002-036-002/674
(BARMANI) 		1715002036NRG24241120230938423 24/11/2023 Ramraj Saket 1715002036WL079144 Ramraj Saket 00176 IDIB000C613 1547 1547 Processed 01/01/2024 324079962 RamrajSaket INDIAN BANK(607105)
43 SIDHI MP-15-002-036-002/675
(BARMANI) 		1715002036NRG24241120230938426 24/11/2023 Urmila saket 1715002036WL079144 Urmila saket 00176 IDIB000C613 1547 1547 Processed 01/01/2024 324079962 Urmilasaket MADHYANCHAL GRAMIN BANK(607232)
44 SIDHI MP-15-002-036-002/675
(BARMANI) 		1715002036NRG24241120230938425 24/11/2023 Urmila saket 1715002036WL079144 Urmila saket 00176 IDIB000C613 1547 1547 Processed 01/01/2024 324079962 Urmilasaket INDIAN BANK(607105)
45 SIDHI MP-15-002-036-002/682
(BARMANI) 		1715002036NRG24241120230938428 24/11/2023 Dharmendra Saket 1715002036WL079144 Dharmendra Saket 00176 IDIB000C613 1547 1547 Processed 01/01/2024 324079962 DharmendraSaket FINO PAYMENTS BANK LTD(608001)
46 SIDHI MP-15-002-036-002/702
(BARMANI) 		1715002036NRG24241120230938842 24/11/2023 Chandrabhan 1715002036WL079166 Chandrabhan 00176 IDIB000C613 1326 1326 Processed 01/01/2024 324079962 Chandrabhan INDIAN BANK(607105)
47 SIDHI MP-15-002-036-002/72
(BARMANI) 		1715002036NRG24241120230938845 24/11/2023 RANI SINGH 1715002036WL079166 RANI SINGH 00176 IDIB000C613 1326 1326 Processed 01/01/2024 324079962 RANISINGH INDIAN BANK(607105)
48 SIDHI MP-15-002-036-002/72
(BARMANI) 		1715002036NRG24241120230938844 24/11/2023 Tejauya 1715002036WL079166 Tejauya 00176 IDIB000C613 1326 1326 Processed 01/01/2024 324079962 Tejauya INDIAN BANK(607105)
49 SIDHI MP-15-002-083-001/121-B
(SALAIHA) 		1715002083NRG24241120230938930 24/11/2023 Ramkali Singh 1715002083WL079174 Ramkali Singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 324079962 RamkaliSingh INDIAN BANK(607105)
50 SIDHI MP-15-002-083-001/200021-A
(SALAIHA) 		1715002083NRG24241120230938935 24/11/2023 Mayawati singh 1715002083WL079174 Mayawati singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 324079962 Mayawatisingh INDIAN BANK(607105)
51 SIDHI MP-15-002-083-001/212-B
(SALAIHA) 		1715002083NRG24241120230938936 24/11/2023 Pusharaj Singh 1715002083WL079174 Pusharaj Singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 324079962 PusharajSingh INDIAN BANK(607105)
52 SIDHI MP-15-002-083-001/216-C
(SALAIHA) 		1715002083NRG24241120230938937 24/11/2023 Pushpanjali Singh 1715002083WL079174 Pushpanjali Singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 324079962 PushpanjaliSingh UNION BANK OF INDIA(508500)
53 SIDHI MP-15-002-083-001/217-C
(SALAIHA) 		1715002083NRG24241120230938938 24/11/2023 Savita Yadav 1715002083WL079174 Savita Yadav 00176 IDIB000C613 1105 1105 Processed 01/01/2024 324079962 SavitaYadav INDIAN BANK(607105)
54 SIDHI MP-15-002-083-001/218-C
(SALAIHA) 		1715002083NRG24241120230938939 24/11/2023 Rajesh Singh 1715002083WL079174 Rajesh Singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 324079962 RajeshSingh FINO PAYMENTS BANK LTD(608001)
55 SIDHI MP-15-002-083-001/221-C
(SALAIHA) 		1715002083NRG24241120230938941 24/11/2023 Shivendra Singh 1715002083WL079174 Shivendra Singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 324079962 ShivendraSingh INDIAN BANK(607105)
56 SIDHI MP-15-002-083-001/231-D
(SALAIHA) 		1715002083NRG24241120230938942 24/11/2023 Manoj Singh 1715002083WL079174 Manoj Singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 324079962 ManojSingh INDIAN BANK(607105)
57 SIDHI MP-15-002-083-001/311-D
(SALAIHA) 		1715002083NRG24241120230938946 24/11/2023 Kalpana singh 1715002083WL079174 Kalpana singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 324079962 Kalpanasingh UNION BANK OF INDIA(508500)
58 SIDHI MP-15-002-083-001/365-B
(SALAIHA) 		1715002083NRG24241120230938951 24/11/2023 Suksen Singh 1715002083WL079174 Suksen Singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 324079962 SuksenSingh MADHYANCHAL GRAMIN BANK(607232)
59 SIDHI MP-15-002-083-001/400023-A
(SALAIHA) 		1715002083NRG24241120230938952 24/11/2023 Rabeena singh 1715002083WL079174 Rabeena singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 324079962 Rabeenasingh INDIAN BANK(607105)
60 SIDHI MP-15-002-083-001/500-B
(SALAIHA) 		1715002083NRG24241120230938953 24/11/2023 Mamta Singh 1715002083WL079174 Mamta Singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 324079962 MamtaSingh INDIAN BANK(607105)
61 SIDHI MP-15-002-083-001/59-B
(SALAIHA) 		1715002083NRG24241120230938954 24/11/2023 Roshani Singh 1715002083WL079174 Roshani Singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 324079962 RoshaniSingh UNION BANK OF INDIA(508500)
62 SIDHI MP-15-002-083-001/6-D
(SALAIHA) 		1715002083NRG24241120230938955 24/11/2023 Shivbhan singh 1715002083WL079174 Shivbhan singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 324079962 Shivbhansingh INDIAN BANK(607105)
63 SIDHI MP-15-002-083-001/613-A
(SALAIHA) 		1715002083NRG24241120230938957 24/11/2023 Archana Singh 1715002083WL079174 Archana Singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 324079962 ArchanaSingh INDIAN BANK(607105)
64 SIDHI MP-15-002-083-001/616-A
(SALAIHA) 		1715002083NRG24241120230938960 24/11/2023 Vipin singh 1715002083WL079174 Vipin singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 324079962 Vipinsingh INDIAN BANK(607105)
65 SIDHI MP-15-002-083-001/618-A
(SALAIHA) 		1715002083NRG24241120230938962 24/11/2023 Ajyakumar Singh 1715002083WL079174 Ajyakumar Singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 324079962 AjyakumarSingh INDIAN BANK(607105)
66 SIDHI MP-15-002-083-001/618-B
(SALAIHA) 		1715002083NRG24241120230938963 24/11/2023 Sangram Shah Singh 1715002083WL079174 Sangram Shah Singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 324079962 SangramShahSingh INDIAN BANK(607105)
67 SIDHI MP-15-002-083-001/677-B
(SALAIHA) 		1715002083NRG24241120230938964 24/11/2023 Annnu Singh 1715002083WL079174 Annnu Singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 324079962 AnnnuSingh UNION BANK OF INDIA(508500)
68 SIDHI MP-15-002-083-001/721-A
(SALAIHA) 		1715002083NRG24241120230938968 24/11/2023 Neelam Singh 1715002083WL079174 Neelam Singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 324079962 NeelamSingh INDIAN BANK(607105)
69 SIDHI MP-15-002-083-002/178-C
(SALAIHA) 		1715002083NRG24241120230938978 24/11/2023 Krishnavati Singh 1715002083WL079174 Krishnavati Singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 324079962 KrishnavatiSingh INDIAN BANK(607105)
70 SIDHI MP-15-002-083-002/180-D
(SALAIHA) 		1715002083NRG24241120230938979 24/11/2023 Chandra vati 1715002083WL079174 Chandra vati 00176 IDIB000C613 1105 1105 Processed 01/01/2024 324079962 Chandravati INDIAN BANK(607105)
71 SIDHI MP-15-002-083-002/210-A
(SALAIHA) 		1715002083NRG24241120230938980 24/11/2023 Surybhan Singh Gond 1715002083WL079174 Surybhan Singh Gond 00176 IDIB000C613 1105 1105 Processed 01/01/2024 324079962 SurybhanSinghGond INDIAN BANK(607105)
72 SIDHI MP-15-002-083-002/249-A
(SALAIHA) 		1715002083NRG24241120230938982 24/11/2023 seema Singh 1715002083WL079174 seema Singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 324079962 seemaSingh INDUSIND BANK(607189)
73 SIDHI MP-15-002-083-002/304-C
(SALAIHA) 		1715002083NRG24241120230938983 24/11/2023 Danabahadur singh 1715002083WL079174 Danabahadur singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 324079962 Danabahadursingh FINO PAYMENTS BANK LTD(608001)
74 SIDHI MP-15-002-083-002/305-A
(SALAIHA) 		1715002083NRG24241120230938984 24/11/2023 Rahul singh 1715002083WL079174 Rahul singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 324079962 Rahulsingh INDIAN BANK(607105)
75 SIDHI MP-15-002-083-002/308-C
(SALAIHA) 		1715002083NRG24241120230938986 24/11/2023 Akash singh markam 1715002083WL079174 Akash singh markam 00176 IDIB000C613 1105 1105 Processed 01/01/2024 324079962 Akashsinghmarkam INDIAN BANK(607105)
76 SIDHI MP-15-002-083-002/310-A
(SALAIHA) 		1715002083NRG24241120230938987 24/11/2023 Geeta Singh 1715002083WL079174 Geeta Singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 324079962 GeetaSingh INDIAN BANK(607105)
77 SIDHI MP-15-002-083-002/316-D
(SALAIHA) 		1715002083NRG24241120230938989 24/11/2023 Kamlavati Singh 1715002083WL079174 Kamlavati Singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 324079962 KamlavatiSingh INDIAN BANK(607105)
78 SIDHI MP-15-002-083-002/320-A
(SALAIHA) 		1715002083NRG24241120230938993 24/11/2023 Rambai Singh 1715002083WL079174 Rambai Singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 324079962 RambaiSingh INDIAN BANK(607105)
79 SIDHI MP-15-002-083-002/321-D
(SALAIHA) 		1715002083NRG24241120230938994 24/11/2023 Rajbati Singh 1715002083WL079174 Rajbati Singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 324079962 RajbatiSingh INDIAN BANK(607105)
80 SIDHI MP-15-002-083-002/645-A
(SALAIHA) 		1715002083NRG24241120230938998 24/11/2023 Gausiya bano 1715002083WL079174 Gausiya bano 00176 IDIB000C613 1105 1105 Processed 01/01/2024 324079962 Gausiyabano INDIAN BANK(607105)
81 SIDHI MP-15-002-083-002/651-A
(SALAIHA) 		1715002083NRG24241120230939000 24/11/2023 Ranbhadur singh 1715002083WL079174 Ranbhadur singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 324079962 Ranbhadursingh PUNJAB NATIONAL BANK(508568)
82 SIDHI MP-15-002-083-002/652-A
(SALAIHA) 		1715002083NRG24241120230939001 24/11/2023 Nisha gupta 1715002083WL079174 Nisha gupta 00176 IDIB000C613 1105 1105 Processed 01/01/2024 324079962 Nishagupta INDIAN BANK(607105)
83 SIDHI MP-15-002-083-002/663-A
(SALAIHA) 		1715002083NRG24241120230939003 24/11/2023 Sharila Saket 1715002083WL079174 Sharila Saket 00176 IDIB000C613 1105 1105 Processed 01/01/2024 324079962 SharilaSaket INDIAN BANK(607105)
84 SIDHI MP-15-002-083-002/67-B
(SALAIHA) 		1715002083NRG24241120230939004 24/11/2023 Saroj singh 1715002083WL079174 Saroj singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 324079962 Sarojsingh INDIAN BANK(607105)
85 SIDHI MP-15-002-083-002/71-A
(SALAIHA) 		1715002083NRG24241120230939005 24/11/2023 Sandhya Singh 1715002083WL079174 Sandhya Singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 324079962 SandhyaSingh INDIAN BANK(607105)
86 SIDHI MP-15-002-083-002/722-A
(SALAIHA) 		1715002083NRG24241120230939006 24/11/2023 Ajavind Saket 1715002083WL079174 Ajavind Saket 00176 IDIB000C613 1105 1105 Processed 01/01/2024 324079962 AjavindSaket INDIAN BANK(607105)
87 SIDHI MP-15-002-083-002/749-A
(SALAIHA) 		1715002083NRG24241120230939009 24/11/2023 Pramila singh 1715002083WL079174 Pramila singh 00176 IDIB000C613 884 884 Processed 01/01/2024 324079962 Pramilasingh INDIAN BANK(607105)
88 SIDHI MP-15-002-083-002/77-A
(SALAIHA) 		1715002083NRG24241120230939010 24/11/2023 Ajay Kumar Yadav 1715002083WL079174 Ajay Kumar Yadav 00176 IDIB000C613 884 884 Processed 01/01/2024 324079962 AjayKumarYadav AIRTEL PAYMENTS BANK LIMITED(990288)
89 SIDHI MP-15-002-083-002/823-A
(SALAIHA) 		1715002083NRG24241120230939011 24/11/2023 Omprakash Singh 1715002083WL079174 Omprakash Singh 00176 IDIB000C613 884 884 Processed 01/01/2024 324079962 OmprakashSingh INDIAN BANK(607105)
90 SIDHI MP-15-002-083-002/941-B
(SALAIHA) 		1715002083NRG24241120230939012 24/11/2023 Minakshi Singh 1715002083WL079174 Minakshi Singh 00176 IDIB000C613 884 884 Processed 01/01/2024 324079962 MinakshiSingh INDIAN BANK(607105)
91 SIDHI MP-15-002-083-003/852-D
(SALAIHA) 		1715002083NRG24241120230939015 24/11/2023 Rajesh Kumar Singh 1715002083WL079174 Rajesh Kumar Singh 00176 IDIB000C613 884 884 Processed 01/01/2024 324079962 RajeshKumarSingh INDIAN BANK(607105)
92 SIDHI MP-15-002-083-003/866-D
(SALAIHA) 		1715002083NRG24241120230939016 24/11/2023 Shanti Singh 1715002083WL079174 Shanti Singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 324079962 ShantiSingh INDIAN BANK(607105)
93 SIDHI MP-15-002-083-003/91-D
(SALAIHA) 		1715002083NRG24241120230939017 24/11/2023 Santi Singh 1715002083WL079174 Santi Singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 324079962 SantiSingh INDIAN BANK(607105)
94 SIDHI MP-15-002-083-003/991-D
(SALAIHA) 		1715002083NRG24241120230939019 24/11/2023 Parvati Singh 1715002083WL079174 Parvati Singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 324079962 ParvatiSingh INDIAN BANK(607105)
SubTotal 106080 106080
95 SIDHI MP-15-002-062-001/495
(HADBADO) 		1715002062NRG24241120230940644 24/11/2023 SUNEETA GUPTA 1715002062WL079260 SUNEETA GUPTA 00176 IDIB000S680 1326 1326 Processed 01/01/2024 324079962 SUNEETAGUPTA INDIAN BANK(607105)
SubTotal 1326 1326
96 SIDHI MP-15-002-083-003/997-D
(SALAIHA) 		1715002083NRG24241120230939020 24/11/2023 SARITA SINGH 1715002083WL079174 SARITA SINGH 00354 PUNB0642400 1105 1105 Processed 01/01/2024 324079962 SARITASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
97 SIDHI MP-15-002-008-001/4040-B
(DIHULI) 		1715002008NRG24241120230939233 24/11/2023 Maniraj kol 1715002008WL079204 Maniraj kol 00415 SBIN0001262 3094 3094 Processed 01/01/2024 324079962 Manirajkol STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-008-001/888-A
(DIHULI) 		1715002008NRG24241120230939212 24/11/2023 KUSUM KALI PATEL 1715002008WL079197 KUSUM KALI PATEL 00415 SBIN0001262 3094 3094 Processed 01/01/2024 324079962 KUSUMKALIPATEL STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-008-001/888-A
(DIHULI) 		1715002008NRG24241120230939211 24/11/2023 MOLAI PATEL 1715002008WL079197 MOLAI PATEL 00415 SBIN0001262 3094 3094 Processed 01/01/2024 324079962 MOLAIPATEL STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-008-001/892-B
(DIHULI) 		1715002008NRG24241120230939206 24/11/2023 brijendra shukla 1715002008WL079192 brijendra shukla 00415 SBIN0001262 3094 3094 Processed 01/01/2024 324079962 brijendrashukla MADHYANCHAL GRAMIN BANK(607232)
101 SIDHI MP-15-002-016-001/103
(PADARIYAKALA) 		1715002016NRG24241120230938518 24/11/2023 RAMKUMAR SAKET 1715002016WL079152 RAMKUMAR SAKET 00415 SBIN0001262 1105 1105 Processed 01/01/2024 324079962 RAMKUMARSAKET STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-016-001/505-D
(PADARIYAKALA) 		1715002016NRG24241120230938519 24/11/2023 Dharmjeet chaturvedi 1715002016WL079152 Dharmjeet chaturvedi 00415 SBIN0001262 1105 1105 Processed 01/01/2024 324079962 Dharmjeetchaturvedi STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-016-001/542-C
(PADARIYAKALA) 		1715002016NRG24241120230938520 24/11/2023 munim sakt 1715002016WL079152 munim sakt 00415 SBIN0001262 1105 1105 Processed 01/01/2024 324079962 munimsakt STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-016-001/542-D
(PADARIYAKALA) 		1715002016NRG24241120230938522 24/11/2023 urmila saket 1715002016WL079152 urmila saket 00415 SBIN0001262 1105 1105 Processed 01/01/2024 324079962 urmilasaket STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-016-001/581-A
(PADARIYAKALA) 		1715002016NRG24241120230938523 24/11/2023 seema saket 1715002016WL079152 seema saket 00415 SBIN0001262 1105 1105 Processed 01/01/2024 324079962 seemasaket STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-016-001/99-D
(PADARIYAKALA) 		1715002016NRG24241120230938525 24/11/2023 ramsushil 1715002016WL079152 ramsushil 00415 SBIN0001262 1105 1105 Processed 01/01/2024 324079962 ramsushil STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-016-002/1-A
(PADARIYAKALA) 		1715002016NRG24241120230938528 24/11/2023 ramkali 1715002016WL079152 ramkali 00415 SBIN0001262 1105 1105 Processed 01/01/2024 324079962 ramkali STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-016-002/1-A
(PADARIYAKALA) 		1715002016NRG24241120230938529 24/11/2023 ramkali 1715002016WL079152 ramkali 00415 SBIN0001262 1105 1105 Processed 01/01/2024 324079962 ramkali PUNJAB NATIONAL BANK(508568)
109 SIDHI MP-15-002-016-002/2
(PADARIYAKALA) 		1715002016NRG24241120230938531 24/11/2023 Shyamlal 1715002016WL079152 Shyamlal 00415 SBIN0001262 1105 1105 Processed 01/01/2024 324079962 Shyamlal STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-016-002/2
(PADARIYAKALA) 		1715002016NRG24241120230938532 24/11/2023 shyamlal 1715002016WL079152 shyamlal 00415 SBIN0001262 1105 1105 Processed 01/01/2024 324079962 shyamlal STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-016-002/212-D
(PADARIYAKALA) 		1715002016NRG24241120230938534 24/11/2023 MUNNI SAKET 1715002016WL079152 MUNNI SAKET 00415 SBIN0001262 1105 1105 Processed 01/01/2024 324079962 MUNNISAKET STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-016-002/26
(PADARIYAKALA) 		1715002016NRG24241120230938535 24/11/2023 dhuniya 1715002016WL079152 dhuniya 00415 SBIN0001262 1105 1105 Processed 01/01/2024 324079962 dhuniya STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-016-002/34
(PADARIYAKALA) 		1715002016NRG24241120230938539 24/11/2023 gendau devi saket 1715002016WL079152 gendau devi saket 00415 SBIN0001262 1105 1105 Processed 01/01/2024 324079962 gendaudevisaket STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-016-002/34
(PADARIYAKALA) 		1715002016NRG24241120230938538 24/11/2023 Jokham Saket 1715002016WL079152 Jokham Saket 00415 SBIN0001262 1105 1105 Processed 01/01/2024 324079962 JokhamSaket STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-016-002/6
(PADARIYAKALA) 		1715002016NRG24241120230938541 24/11/2023 heera kol 1715002016WL079152 heera kol 00415 SBIN0001262 1105 1105 Processed 01/01/2024 324079962 heerakol STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-016-002/6
(PADARIYAKALA) 		1715002016NRG24241120230938540 24/11/2023 Heeralal Kol 1715002016WL079152 Heeralal Kol 00415 SBIN0001262 1105 1105 Processed 01/01/2024 324079962 HeeralalKol STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-016-002/9-A
(PADARIYAKALA) 		1715002016NRG24241120230938542 24/11/2023 Rajesh Kol 1715002016WL079152 Rajesh Kol 00415 SBIN0001262 1105 1105 Processed 01/01/2024 324079962 RajeshKol STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-031-003/517
(SARETHI) 		1715002031NRG24241120230938810 24/11/2023 Kirti Singh 1715002031WL079164 Kirti Singh 00415 SBIN0001262 221 221 Processed 01/01/2024 324079962 KirtiSingh INDIAN BANK(607105)
119 SIDHI MP-15-002-062-001/126
(HADBADO) 		1715002062NRG24241120230940590 24/11/2023 LAKHPATI BAIGA 1715002062WL079260 LAKHPATI BAIGA 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324079962 LAKHPATIBAIGA MADHYANCHAL GRAMIN BANK(607232)
120 SIDHI MP-15-002-062-001/1301
(HADBADO) 		1715002062NRG24241120230940592 24/11/2023 Ashutosh Kumar Singh 1715002062WL079260 Ashutosh Kumar Singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324079962 AshutoshKumarSingh STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-062-001/148
(HADBADO) 		1715002062NRG24241120230940597 24/11/2023 premchand 1715002062WL079260 premchand 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324079962 premchand STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-062-001/148
(HADBADO) 		1715002062NRG24241120230940598 24/11/2023 SHYAMA YADAV 1715002062WL079260 SHYAMA YADAV 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324079962 SHYAMAYADAV STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-062-001/183
(HADBADO) 		1715002062NRG24241120230940602 24/11/2023 BHOLA BAIGA 1715002062WL079260 BHOLA BAIGA 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324079962 BHOLABAIGA MADHYANCHAL GRAMIN BANK(607232)
124 SIDHI MP-15-002-062-001/199
(HADBADO) 		1715002062NRG24241120230940604 24/11/2023 MUNNEE PARJAPATI 1715002062WL079260 MUNNEE PARJAPATI 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324079962 MUNNEEPARJAPATI STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-062-001/213
(HADBADO) 		1715002062NRG24241120230940606 24/11/2023 SUKHAI PRAJAPATI 1715002062WL079260 SUKHAI PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324079962 SUKHAIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
126 SIDHI MP-15-002-062-001/213
(HADBADO) 		1715002062NRG24241120230940605 24/11/2023 SUKHAI PRAJAPATI 1715002062WL079260 SUKHAI PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324079962 SUKHAIPRAJAPATI STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-062-001/229-B
(HADBADO) 		1715002062NRG24241120230940613 24/11/2023 CHANDRAMANI YADAV 1715002062WL079260 CHANDRAMANI YADAV 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324079962 CHANDRAMANIYADAV STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-062-001/229-B
(HADBADO) 		1715002062NRG24241120230940614 24/11/2023 NEHA YADAV 1715002062WL079260 NEHA YADAV 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324079962 NEHAYADAV STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-062-001/238
(HADBADO) 		1715002062NRG24241120230940615 24/11/2023 RAMVATI YADAV 1715002062WL079260 RAMVATI YADAV 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324079962 RAMVATIYADAV STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-062-001/325-A
(HADBADO) 		1715002062NRG24241120230940627 24/11/2023 BHEEMSEN SAKET 1715002062WL079260 BHEEMSEN SAKET 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324079962 BHEEMSENSAKET BANK OF BARODA(606985)
131 SIDHI MP-15-002-062-001/377
(HADBADO) 		1715002062NRG24241120230940629 24/11/2023 DIWAKAR SINGH GOND 1715002062WL079260 DIWAKAR SINGH GOND 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324079962 DIWAKARSINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIDHI MP-15-002-062-001/491
(HADBADO) 		1715002062NRG24241120230940639 24/11/2023 VIJAYBAHADUR SINGH GOND 1715002062WL079260 VIJAYBAHADUR SINGH GOND 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324079962 VIJAYBAHADURSINGHGOND MADHYANCHAL GRAMIN BANK(607232)
133 SIDHI MP-15-002-062-001/491
(HADBADO) 		1715002062NRG24241120230940638 24/11/2023 VIJAYBAHADUR SINGH GOND 1715002062WL079260 VIJAYBAHADUR SINGH GOND 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324079962 VIJAYBAHADURSINGHGOND STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-062-001/495
(HADBADO) 		1715002062NRG24241120230940642 24/11/2023 shrikumar gupta 1715002062WL079260 shrikumar gupta 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324079962 shrikumargupta INDIAN BANK(607105)
135 SIDHI MP-15-002-062-001/496
(HADBADO) 		1715002062NRG24241120230940645 24/11/2023 KUSUMKALI GUPTA 1715002062WL079260 KUSUMKALI GUPTA 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324079962 KUSUMKALIGUPTA STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-062-001/593-A
(HADBADO) 		1715002062NRG24241120230940655 24/11/2023 KANYA KUMARI GUPTA 1715002062WL079260 KANYA KUMARI GUPTA 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324079962 KANYAKUMARIGUPTA BANK OF BARODA(606985)
137 SIDHI MP-15-002-062-001/605
(HADBADO) 		1715002062NRG24241120230940656 24/11/2023 ram narayan gupta 1715002062WL079260 ram narayan gupta 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324079962 ramnarayangupta STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-062-001/605
(HADBADO) 		1715002062NRG24241120230940657 24/11/2023 RAM NARAYAN GUPTA 1715002062WL079260 RAM NARAYAN GUPTA 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324079962 RAMNARAYANGUPTA MADHYANCHAL GRAMIN BANK(607232)
139 SIDHI MP-15-002-062-001/62
(HADBADO) 		1715002062NRG24241120230940659 24/11/2023 RAMBAI JAYSWAL 1715002062WL079260 RAMBAI JAYSWAL 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324079962 RAMBAIJAYSWAL STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-062-001/671
(HADBADO) 		1715002062NRG24241120230940665 24/11/2023 LALAN PRAJAPATI 1715002062WL079260 LALAN PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324079962 LALANPRAJAPATI STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-062-001/98
(HADBADO) 		1715002062NRG24241120230940672 24/11/2023 Ramrati 1715002062WL079260 Ramrati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324079962 Ramrati MADHYANCHAL GRAMIN BANK(607232)
142 SIDHI MP-15-002-083-001/85-B
(SALAIHA) 		1715002083NRG24241120230938971 24/11/2023 Preeti Singh 1715002083WL079174 Preeti Singh 00415 SBIN0001262 1105 1105 Processed 01/01/2024 324079962 PreetiSingh INDIAN BANK(607105)
SubTotal 62985 62985
143 SIDHI MP-15-002-036-002/647
(BARMANI) 		1715002036NRG24241120230938841 24/11/2023 KUSUMKALI YADAV 1715002036WL079166 KUSUMKALI YADAV 00415 SBIN0006075 1326 1326 Processed 01/01/2024 324079962 KUSUMKALIYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
144 SIDHI MP-15-002-036-002/684
(BARMANI) 		1715002036NRG24241120230938430 24/11/2023 BUDDHRAJ 1715002036WL079144 BUDDHRAJ 00415 SBIN0007644 1547 1547 Processed 01/01/2024 324079962 BUDDHRAJ STATE BANK OF INDIA(508548)
SubTotal 1547 1547
145 SIDHI MP-15-002-062-001/545
(HADBADO) 		1715002062NRG24241120230940646 24/11/2023 tejbhan singh 1715002062WL079260 tejbhan singh 00415 SBIN0012272 1326 1326 Processed 01/01/2024 324079962 tejbhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
146 SIDHI MP-15-002-062-001/555
(HADBADO) 		1715002062NRG24241120230940648 24/11/2023 RAJPAL GUPTA 1715002062WL079260 RAJPAL GUPTA 00415 SBIN0012272 1326 1326 Processed 01/01/2024 324079962 RAJPALGUPTA UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-062-001/555
(HADBADO) 		1715002062NRG24241120230940649 24/11/2023 SAVITA GUPTA 1715002062WL079260 SAVITA GUPTA 00415 SBIN0012272 1326 1326 Processed 01/01/2024 324079962 SAVITAGUPTA STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-062-001/654
(HADBADO) 		1715002062NRG24241120230940663 24/11/2023 RAMJI KUSHWAHA 1715002062WL079260 RAMJI KUSHWAHA 00415 SBIN0012272 1326 1326 Processed 01/01/2024 324079962 RAMJIKUSHWAHA STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-083-002/1084-A
(SALAIHA) 		1715002083NRG24241120230938975 24/11/2023 Aandbhadur singh 1715002083WL079174 Aandbhadur singh 00415 SBIN0012272 1105 1105 Processed 01/01/2024 324079962 Aandbhadursingh STATE BANK OF INDIA(508548)
SubTotal 6409 6409
150 SIDHI MP-15-002-083-001/617-A
(SALAIHA) 		1715002083NRG24241120230938961 24/11/2023 Ashvni Singh 1715002083WL079174 Ashvni Singh 00415 SBIN0017116 1105 1105 Processed 01/01/2024 324079962 AshvniSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
151 SIDHI MP-15-002-016-002/1
(PADARIYAKALA) 		1715002016NRG24241120230938527 24/11/2023 annu kol 1715002016WL079152 annu kol 00415 SBIN0030380 1105 1105 Processed 01/01/2024 324079962 annukol STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-016-002/211-C
(PADARIYAKALA) 		1715002016NRG24241120230938533 24/11/2023 MANVATI KOL 1715002016WL079152 MANVATI KOL 00415 SBIN0030380 1105 1105 Processed 01/01/2024 324079962 MANVATIKOL BANK OF BARODA(606985)
153 SIDHI MP-15-002-016-002/3
(PADARIYAKALA) 		1715002016NRG24241120230938536 24/11/2023 Sugreev kol 1715002016WL079152 Sugreev kol 00415 SBIN0030380 1105 1105 Processed 01/01/2024 324079962 Sugreevkol STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-025-001/1196-A
(BAMHANI) 		1715002025NRG24241120230939221 24/11/2023 Ghanshyam 1715002025WL079199 Ghanshyam 00415 SBIN0030380 3094 3094 Processed 01/01/2024 324079962 Ghanshyam STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-025-001/1815
(BAMHANI) 		1715002025NRG24241120230939210 24/11/2023 Amarnath Viswakarama 1715002025WL079196 Amarnath Viswakarama 00415 SBIN0030380 3094 3094 Processed 01/01/2024 324079962 AmarnathViswakarama MADHYANCHAL GRAMIN BANK(607232)
156 SIDHI MP-15-002-025-001/321-D
(BAMHANI) 		1715002025NRG24241120230939232 24/11/2023 hariprasad kevat 1715002025WL079203 hariprasad kevat 00415 SBIN0030380 3094 3094 Processed 01/01/2024 324079962 hariprasadkevat STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-083-002/164-B
(SALAIHA) 		1715002083NRG24241120230938977 24/11/2023 Mahesh Yadav 1715002083WL079174 Mahesh Yadav 00415 SBIN0030380 1105 1105 Processed 01/01/2024 324079962 MaheshYadav STATE BANK OF INDIA(508548)
SubTotal 13702 13702
158 SIDHI MP-15-002-083-001/615-A
(SALAIHA) 		1715002083NRG24241120230938959 24/11/2023 Vinay singh 1715002083WL079174 Vinay singh 00415 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324079962 Vinaysingh MADHYANCHAL GRAMIN BANK(607232)
159 SIDHI MP-15-002-083-002/66-A
(SALAIHA) 		1715002083NRG24241120230939002 24/11/2023 Geeta Singh 1715002083WL079174 Geeta Singh 00415 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324079962 GeetaSingh MADHYANCHAL GRAMIN BANK(607232)
160 SIDHI MP-15-002-083-003/954-D
(SALAIHA) 		1715002083NRG24241120230939018 24/11/2023 Satendra singh 1715002083WL079174 Satendra singh 00415 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324079962 Satendrasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
161 SIDHI MP-15-002-062-001/1341
(HADBADO) 		1715002062NRG24241120230940594 24/11/2023 Upendra Kumar Gupata 1715002062WL079260 Upendra Kumar Gupata 00462 UCBA0003228 1326 1326 Processed 01/01/2024 324079962 UpendraKumarGupata STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-062-001/578
(HADBADO) 		1715002062NRG24241120230940652 24/11/2023 Rajendra 1715002062WL079260 Rajendra 00462 UCBA0003228 1326 1326 Processed 01/01/2024 324079962 Rajendra UCO BANK(607066)
163 SIDHI MP-15-002-062-001/578
(HADBADO) 		1715002062NRG24241120230940651 24/11/2023 Rajendra 1715002062WL079260 Rajendra 00462 UCBA0003228 1326 1326 Processed 01/01/2024 324079962 Rajendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
164 SIDHI MP-15-002-062-001/199
(HADBADO) 		1715002062NRG24241120230940603 24/11/2023 SATYABHAN PRAJAPATI 1715002062WL079260 SATYABHAN PRAJAPATI 00468 UBIN0537314 1326 1326 Processed 01/01/2024 324079962 SATYABHANPRAJAPATI UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-062-001/379
(HADBADO) 		1715002062NRG24241120230940631 24/11/2023 RAMSUMER GUPTA 1715002062WL079260 RAMSUMER GUPTA 00468 UBIN0537314 1326 1326 Processed 01/01/2024 324079962 RAMSUMERGUPTA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
166 SIDHI MP-15-002-062-001/49-B
(HADBADO) 		1715002062NRG24241120230940637 24/11/2023 SAVITA PRAJAPATI 1715002062WL079260 SAVITA PRAJAPATI 00468 UBIN0537314 1326 1326 Processed 01/01/2024 324079962 SAVITAPRAJAPATI STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-062-001/549
(HADBADO) 		1715002062NRG24241120230940647 24/11/2023 SANTOSH 1715002062WL079260 SANTOSH 00468 UBIN0537314 1326 1326 Processed 01/01/2024 324079962 SANTOSH UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-083-002/312-A
(SALAIHA) 		1715002083NRG24241120230938988 24/11/2023 Sandeep Singh 1715002083WL079174 Sandeep Singh 00468 UBIN0537314 1105 1105 Processed 01/01/2024 324079962 SandeepSingh FINO PAYMENTS BANK LTD(608001)
169 SIDHI MP-15-002-083-002/318-D
(SALAIHA) 		1715002083NRG24241120230938991 24/11/2023 Sangeeta Singh 1715002083WL079174 Sangeeta Singh 00468 UBIN0537314 1105 1105 Processed 01/01/2024 324079962 SangeetaSingh UNION BANK OF INDIA(508500)
SubTotal 7514 7514
170 SIDHI MP-15-002-025-001/1199-D
(BAMHANI) 		1715002025NRG24241120230939208 24/11/2023 Ramraj 1715002025WL079194 Ramraj 00468 UBIN0543144 3094 3094 Processed 01/01/2024 324079962 Ramraj UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-025-001/2003
(BAMHANI) 		1715002025NRG24241120230939222 24/11/2023 INDPAL NAI 1715002025WL079200 INDPAL NAI 00468 UBIN0543144 3094 3094 Processed 01/01/2024 324079962 INDPALNAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
172 SIDHI MP-15-002-036-002/682
(BARMANI) 		1715002036NRG24241120230938429 24/11/2023 Sudha Saket 1715002036WL079144 Sudha Saket 00468 UBIN0549495 1547 1547 Processed 01/01/2024 324079962 SudhaSaket UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-083-001/219-C
(SALAIHA) 		1715002083NRG24241120230938940 24/11/2023 Varshanjali Singh 1715002083WL079174 Varshanjali Singh 00468 UBIN0549495 1105 1105 Processed 01/01/2024 324079962 VarshanjaliSingh INDIAN BANK(607105)
SubTotal 2652 2652
174 SIDHI MP-15-002-012-001/940
(PATPARA) 		1715002012NRG24241120230939111 24/11/2023 Rambai Rawat 1715002012WL079180 Rambai Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324079962 RambaiRawat BANK OF BARODA(606985)
175 SIDHI MP-15-002-016-001/542-D
(PADARIYAKALA) 		1715002016NRG24241120230938521 24/11/2023 Shankarlal saket 1715002016WL079152 Shankarlal saket 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 324079962 Shankarlalsaket MADHYANCHAL GRAMIN BANK(607232)
176 SIDHI MP-15-002-024-001/103-A
(KUBARI) 		1715002024NRG24241120230938899 24/11/2023 VINOD KOL 1715002024WL079169 VINOD KOL 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 324079962 VINODKOL MADHYANCHAL GRAMIN BANK(607232)
177 SIDHI MP-15-002-025-001/503-B
(BAMHANI) 		1715002025NRG24241120230939234 24/11/2023 indralal kol 1715002025WL079205 indralal kol 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 324079962 indralalkol UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-036-001/70-A
(BARMANI) 		1715002036NRG24241120230938821 24/11/2023 kamalbhan 1715002036WL079166 kamalbhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324079962 kamalbhan MADHYANCHAL GRAMIN BANK(607232)
179 SIDHI MP-15-002-036-002/11-A
(BARMANI) 		1715002036NRG24241120230938822 24/11/2023 Shivkumar 1715002036WL079166 Shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324079962 Shivkumar AIRTEL PAYMENTS BANK LIMITED(990288)
180 SIDHI MP-15-002-036-002/83
(BARMANI) 		1715002036NRG24241120230938431 24/11/2023 Lalan singh 1715002036WL079144 Lalan singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324079962 Lalansingh INDIAN BANK(607105)
181 SIDHI MP-15-002-062-001/123
(HADBADO) 		1715002062NRG24241120230940588 24/11/2023 DAULEE BAIGA 1715002062WL079260 DAULEE BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324079962 DAULEEBAIGA STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-062-001/125
(HADBADO) 		1715002062NRG24241120230940589 24/11/2023 PREMBATI BAIGA 1715002062WL079260 PREMBATI BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324079962 PREMBATIBAIGA MADHYANCHAL GRAMIN BANK(607232)
183 SIDHI MP-15-002-062-001/1272-B
(HADBADO) 		1715002062NRG24241120230940591 24/11/2023 Ramesh kumar gupta 1715002062WL079260 Ramesh kumar gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324079962 Rameshkumargupta STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-062-001/131
(HADBADO) 		1715002062NRG24241120230940593 24/11/2023 SAMAYLAL BASOR 1715002062WL079260 SAMAYLAL BASOR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324079962 SAMAYLALBASOR MADHYANCHAL GRAMIN BANK(607232)
185 SIDHI MP-15-002-062-001/142-A
(HADBADO) 		1715002062NRG24241120230940596 24/11/2023 SHIVAPRASAD YADAV 1715002062WL079260 SHIVAPRASAD YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324079962 SHIVAPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
186 SIDHI MP-15-002-062-001/142-A
(HADBADO) 		1715002062NRG24241120230940595 24/11/2023 shivprasad yadav 1715002062WL079260 shivprasad yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324079962 shivprasadyadav BANK OF BARODA(606985)
187 SIDHI MP-15-002-062-001/162
(HADBADO) 		1715002062NRG24241120230940599 24/11/2023 RAMBAI BAIGA 1715002062WL079260 RAMBAI BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324079962 RAMBAIBAIGA MADHYANCHAL GRAMIN BANK(607232)
188 SIDHI MP-15-002-062-001/223-A
(HADBADO) 		1715002062NRG24241120230940608 24/11/2023 VIDYASAGAR YADAV 1715002062WL079260 VIDYASAGAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324079962 VIDYASAGARYADAV MADHYANCHAL GRAMIN BANK(607232)
189 SIDHI MP-15-002-062-001/223-A
(HADBADO) 		1715002062NRG24241120230940607 24/11/2023 VIDYASAGAR YADAV 1715002062WL079260 VIDYASAGAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324079962 VIDYASAGARYADAV BANK OF BARODA(606985)
190 SIDHI MP-15-002-062-001/228-A
(HADBADO) 		1715002062NRG24241120230940609 24/11/2023 SHIVLAL PRADHAN 1715002062WL079260 SHIVLAL PRADHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324079962 SHIVLALPRADHAN BANK OF BARODA(606985)
191 SIDHI MP-15-002-062-001/228-B
(HADBADO) 		1715002062NRG24241120230940611 24/11/2023 BHAV LAL SINGH PATHARI 1715002062WL079260 BHAV LAL SINGH PATHARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324079962 BHAVLALSINGHPATHARI STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-062-001/228-B
(HADBADO) 		1715002062NRG24241120230940610 24/11/2023 BHAV LAL SINGH PATHARI 1715002062WL079260 BHAV LAL SINGH PATHARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324079962 BHAVLALSINGHPATHARI AXIS BANK(607153)
193 SIDHI MP-15-002-062-001/245
(HADBADO) 		1715002062NRG24241120230940617 24/11/2023 KRISHNA KUMARI SINGH 1715002062WL079260 KRISHNA KUMARI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324079962 KRISHNAKUMARISINGH MADHYANCHAL GRAMIN BANK(607232)
194 SIDHI MP-15-002-062-001/257
(HADBADO) 		1715002062NRG24241120230940618 24/11/2023 RAM CHANDRA SAKET 1715002062WL079260 RAM CHANDRA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324079962 RAMCHANDRASAKET MADHYANCHAL GRAMIN BANK(607232)
195 SIDHI MP-15-002-062-001/257-C
(HADBADO) 		1715002062NRG24241120230940619 24/11/2023 Rajkali Saket 1715002062WL079260 Rajkali Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324079962 RajkaliSaket MADHYANCHAL GRAMIN BANK(607232)
196 SIDHI MP-15-002-062-001/258-A
(HADBADO) 		1715002062NRG24241120230940620 24/11/2023 RAMESH SAKET 1715002062WL079260 RAMESH SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324079962 RAMESHSAKET MADHYANCHAL GRAMIN BANK(607232)
197 SIDHI MP-15-002-062-001/27
(HADBADO) 		1715002062NRG24241120230940622 24/11/2023 RAMMILAN KOL 1715002062WL079260 RAMMILAN KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324079962 RAMMILANKOL MADHYANCHAL GRAMIN BANK(607232)
198 SIDHI MP-15-002-062-001/27
(HADBADO) 		1715002062NRG24241120230940621 24/11/2023 RAMMILAN KOL 1715002062WL079260 RAMMILAN KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324079962 RAMMILANKOL MADHYANCHAL GRAMIN BANK(607232)
199 SIDHI MP-15-002-062-001/272
(HADBADO) 		1715002062NRG24241120230940624 24/11/2023 HIRALAL PATHARI 1715002062WL079260 HIRALAL PATHARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324079962 HIRALALPATHARI BANK OF BARODA(606985)
200 SIDHI MP-15-002-062-001/272
(HADBADO) 		1715002062NRG24241120230940623 24/11/2023 HIRALAL PATHARI 1715002062WL079260 HIRALAL PATHARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324079962 HIRALALPATHARI MADHYANCHAL GRAMIN BANK(607232)
201 SIDHI MP-15-002-062-001/290
(HADBADO) 		1715002062NRG24241120230940626 24/11/2023 usha singh 1715002062WL079260 usha singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324079962 ushasingh MADHYANCHAL GRAMIN BANK(607232)
202 SIDHI MP-15-002-062-001/290
(HADBADO) 		1715002062NRG24241120230940625 24/11/2023 usha singh 1715002062WL079260 usha singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324079962 ushasingh BANK OF BARODA(606985)
203 SIDHI MP-15-002-062-001/348
(HADBADO) 		1715002062NRG24241120230940628 24/11/2023 GOVIND PRAJAPATI 1715002062WL079260 GOVIND PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324079962 GOVINDPRAJAPATI UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-062-001/472
(HADBADO) 		1715002062NRG24241120230940633 24/11/2023 BANNU JAYSWAL 1715002062WL079260 BANNU JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324079962 BANNUJAYSWAL BANK OF BARODA(606985)
205 SIDHI MP-15-002-062-001/472
(HADBADO) 		1715002062NRG24241120230940632 24/11/2023 BANNU JAYSWAL 1715002062WL079260 BANNU JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324079962 BANNUJAYSWAL UCO BANK(607066)
206 SIDHI MP-15-002-062-001/472-A
(HADBADO) 		1715002062NRG24241120230940634 24/11/2023 PRIYANKA JAYSWAL 1715002062WL079260 PRIYANKA JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324079962 PRIYANKAJAYSWAL UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-062-001/49-A
(HADBADO) 		1715002062NRG24241120230940636 24/11/2023 Triveni 1715002062WL079260 Triveni 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324079962 Triveni MADHYANCHAL GRAMIN BANK(607232)
208 SIDHI MP-15-002-062-001/493-A
(HADBADO) 		1715002062NRG24241120230940641 24/11/2023 DANI DEVI SINGH 1715002062WL079260 DANI DEVI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324079962 DANIDEVISINGH UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-062-001/493-A
(HADBADO) 		1715002062NRG24241120230940640 24/11/2023 Vijayshankar 1715002062WL079260 Vijayshankar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324079962 Vijayshankar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
210 SIDHI MP-15-002-062-001/574
(HADBADO) 		1715002062NRG24241120230940650 24/11/2023 Sundar 1715002062WL079260 Sundar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324079962 Sundar BANK OF BARODA(606985)
211 SIDHI MP-15-002-062-001/593
(HADBADO) 		1715002062NRG24241120230940654 24/11/2023 ganesh gupta 1715002062WL079260 ganesh gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324079962 ganeshgupta MADHYANCHAL GRAMIN BANK(607232)
212 SIDHI MP-15-002-062-001/593
(HADBADO) 		1715002062NRG24241120230940653 24/11/2023 ranglal gupta 1715002062WL079260 ranglal gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324079962 ranglalgupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
213 SIDHI MP-15-002-062-001/605-A
(HADBADO) 		1715002062NRG24241120230940658 24/11/2023 baleshwar prasad gupta 1715002062WL079260 baleshwar prasad gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324079962 baleshwarprasadgupta FINO PAYMENTS BANK LTD(608001)
214 SIDHI MP-15-002-062-001/629
(HADBADO) 		1715002062NRG24241120230940661 24/11/2023 JAGDEESH GUPTA 1715002062WL079260 JAGDEESH GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324079962 JAGDEESHGUPTA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
215 SIDHI MP-15-002-062-001/629
(HADBADO) 		1715002062NRG24241120230940662 24/11/2023 URMILA GUPTA 1715002062WL079260 URMILA GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324079962 URMILAGUPTA MADHYANCHAL GRAMIN BANK(607232)
216 SIDHI MP-15-002-062-001/659
(HADBADO) 		1715002062NRG24241120230940664 24/11/2023 GANESH 1715002062WL079260 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324079962 GANESH MADHYANCHAL GRAMIN BANK(607232)
217 SIDHI MP-15-002-062-001/71
(HADBADO) 		1715002062NRG24241120230940667 24/11/2023 Pratibha Jayswal 1715002062WL079260 Pratibha Jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324079962 PratibhaJayswal MADHYANCHAL GRAMIN BANK(607232)
218 SIDHI MP-15-002-062-001/714
(HADBADO) 		1715002062NRG24241120230940668 24/11/2023 SMEER SAKET 1715002062WL079260 SMEER SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324079962 SMEERSAKET BANK OF BARODA(606985)
219 SIDHI MP-15-002-062-001/714
(HADBADO) 		1715002062NRG24241120230940669 24/11/2023 SMEER SAKET 1715002062WL079260 SMEER SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324079962 SMEERSAKET MADHYANCHAL GRAMIN BANK(607232)
220 SIDHI MP-15-002-062-001/842
(HADBADO) 		1715002062NRG24241120230940670 24/11/2023 dinesh baiga 1715002062WL079260 dinesh baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324079962 dineshbaiga MADHYANCHAL GRAMIN BANK(607232)
221 SIDHI MP-15-002-062-001/98
(HADBADO) 		1715002062NRG24241120230940671 24/11/2023 RAJMANI SAKET 1715002062WL079260 RAJMANI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324079962 RAJMANISAKET STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-062-001/99-A
(HADBADO) 		1715002062NRG24241120230940673 24/11/2023 SUMER SAKET 1715002062WL079260 SUMER SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324079962 SUMERSAKET UNION BANK OF INDIA(508500)
SubTotal 68068 68068
223 SIDHI MP-15-002-062-001/671
(HADBADO) 		1715002062NRG24241120230940666 24/11/2023 RAJKALI 1715002062WL079260 RAJKALI 00602 UBIN0RRBRSG 1326 1326 Processed 01/01/2024 324079962 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
224 SIDHI MP-15-002-083-001/723-A
(SALAIHA) 		1715002083NRG24241120230938969 24/11/2023 Birendr Singh 1715002083WL079174 Birendr Singh 00688 FINO0001001 1105 1105 Processed 01/01/2024 324079962 BirendrSingh INDIAN BANK(607105)
SubTotal 1105 1105
225 SIDHI MP-15-002-036-002/11-A
(BARMANI) 		1715002036NRG24241120230938823 24/11/2023 kuvar 1715002036WL079166 kuvar 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324079962 kuvar INDIAN BANK(607105)
226 SIDHI MP-15-002-036-002/221
(BARMANI) 		1715002036NRG24241120230938830 24/11/2023 dURGESH sINGH 1715002036WL079166 dURGESH sINGH 00703 AIRP0000001 1326 1326 Processed 01/01/2024 324079962 dURGESHsINGH INDIAN BANK(607105)
227 SIDHI MP-15-002-036-002/224
(BARMANI) 		1715002036NRG24241120230938410 24/11/2023 Babli 1715002036WL079144 Babli 00703 AIRP0000001 1547 1547 Processed 01/01/2024 324079962 Babli AIRTEL PAYMENTS BANK LIMITED(990288)
228 SIDHI MP-15-002-083-001/128-B
(SALAIHA) 		1715002083NRG24241120230938931 24/11/2023 Harikamal Singh 1715002083WL079174 Harikamal Singh 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324079962 HarikamalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
229 SIDHI MP-15-002-083-001/236-B
(SALAIHA) 		1715002083NRG24241120230938943 24/11/2023 Kaliman Singh 1715002083WL079174 Kaliman Singh 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324079962 KalimanSingh FINO PAYMENTS BANK LTD(608001)
230 SIDHI MP-15-002-083-001/358-B
(SALAIHA) 		1715002083NRG24241120230938950 24/11/2023 Aashma Singh 1715002083WL079174 Aashma Singh 00703 AIRP0000001 1105 1105 Processed 01/01/2024 324079962 AashmaSingh UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-083-003/66-D
(SALAIHA) 		1715002083NRG24241120230939014 24/11/2023 Rajesh Kumar Singh 1715002083WL079174 Rajesh Kumar Singh 00703 AIRP0000001 884 884 Processed 01/01/2024 324079962 RajeshKumarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8398 8398
Total 307411 307411

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_241123APB_FTO_364644 Bank of Baroda BARB0SIDHIX SIDHI 3978
2 SIDHI MP1715002_241123APB_FTO_364644 Canara Bank CNRB0003944 SIDHI 2652
3 SIDHI MP1715002_241123APB_FTO_364644 Central Bank Of India CBIN0283726 SIDHI 1326
4 SIDHI MP1715002_241123APB_FTO_364644 HDFC bank HDFC0001779 SIDHI 1326
5 SIDHI MP1715002_241123APB_FTO_364644 Indian Bank IDIB000C613 CHOUPHAL 106080
6 SIDHI MP1715002_241123APB_FTO_364644 Indian Bank IDIB000S680 Sidhi 1326
7 SIDHI MP1715002_241123APB_FTO_364644 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1105
8 SIDHI MP1715002_241123APB_FTO_364644 State Bank of India SBIN0001262 SIDHI 62985
9 SIDHI MP1715002_241123APB_FTO_364644 State Bank of India SBIN0006075 BEOHARI 1326
10 SIDHI MP1715002_241123APB_FTO_364644 State Bank of India SBIN0007644 ADB CHURHAT 1547
11 SIDHI MP1715002_241123APB_FTO_364644 State Bank of India SBIN0012272 SIDHI CITY 6409
12 SIDHI MP1715002_241123APB_FTO_364644 State Bank of India SBIN0017116 MANJHAULI 1105
13 SIDHI MP1715002_241123APB_FTO_364644 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 13702
14 SIDHI MP1715002_241123APB_FTO_364644 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 3315
15 SIDHI MP1715002_241123APB_FTO_364644 UCO Bank UCBA0003228 SIDHI 3978
16 SIDHI MP1715002_241123APB_FTO_364644 Union Bank of India UBIN0537314 SIDHI MAIN 7514
17 SIDHI MP1715002_241123APB_FTO_364644 Union Bank of India UBIN0543144 BADAHAURA 6188
18 SIDHI MP1715002_241123APB_FTO_364644 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2652
19 SIDHI MP1715002_241123APB_FTO_364644 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 57239
20 SIDHI MP1715002_241123APB_FTO_364644 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 3094
21 SIDHI MP1715002_241123APB_FTO_364644 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1326
22 SIDHI MP1715002_241123APB_FTO_364644 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 2431
23 SIDHI MP1715002_241123APB_FTO_364644 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2652
24 SIDHI MP1715002_241123APB_FTO_364644 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
25 SIDHI MP1715002_241123APB_FTO_364644 Madhyanchal Gramin Bank UBIN0RRBRSG BARAMBABA 1326
26 SIDHI MP1715002_241123APB_FTO_364644 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
27 SIDHI MP1715002_241123APB_FTO_364644 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8398

Download In Excel