Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:43:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_260324APB_FTO_518630
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-15-002-043-001/132-A
(GANDHIGRAM) 		1715002043NRG24260320241347288 26/03/2024 Nanabai Baiga 1715002043WL108320 Nanabai Baiga 00032 UTIB0000655 3094 3094 Processed 19/04/2024 397913414 NanabaiBaiga AXIS BANK(607153)
SubTotal 3094 3094
2 SIDHI MP-15-002-062-001/1263
(HADBADO) 		1715002062NRG24260320241347624 26/03/2024 Ramasharan Yadav 1715002062WL108378 Ramasharan Yadav 00045 BARB0SIDHIX 1326 1326 Processed 19/04/2024 397913414 RamasharanYadav BANK OF BARODA(606985)
3 SIDHI MP-15-002-062-001/1267
(HADBADO) 		1715002062NRG24260320241347625 26/03/2024 Jograj Singh Chauhan 1715002062WL108378 Jograj Singh Chauhan 00045 BARB0SIDHIX 1326 1326 Processed 19/04/2024 397913414 JograjSinghChauhan BANK OF BARODA(606985)
4 SIDHI MP-15-002-062-001/1315
(HADBADO) 		1715002062NRG24260320241347576 26/03/2024 BABALI YADAV 1715002062WL108370 BABALI YADAV 00045 BARB0SIDHIX 1326 1326 Processed 19/04/2024 397913414 BABALIYADAV UNION BANK OF INDIA(508500)
5 SIDHI MP-15-002-062-001/1315
(HADBADO) 		1715002062NRG24260320241347575 26/03/2024 BABALI YADAV 1715002062WL108370 BABALI YADAV 00045 BARB0SIDHIX 1326 1326 Processed 19/04/2024 397913414 BABALIYADAV BANK OF BARODA(606985)
6 SIDHI MP-15-002-062-001/138-B
(HADBADO) 		1715002062NRG24260320241347677 26/03/2024 Rajesh Kumar Baiga 1715002062WL108384 Rajesh Kumar Baiga 00045 BARB0SIDHIX 2652 2652 Processed 19/04/2024 397913414 RajeshKumarBaiga MADHYANCHAL GRAMIN BANK(607232)
7 SIDHI MP-15-002-062-001/228-C
(HADBADO) 		1715002062NRG24260320241347639 26/03/2024 Krishna 1715002062WL108378 Krishna 00045 BARB0SIDHIX 1326 1326 Processed 19/04/2024 397913414 Krishna BANK OF BARODA(606985)
8 SIDHI MP-15-002-062-001/261-C
(HADBADO) 		1715002062NRG24260320241347674 26/03/2024 Hiralal Baiga 1715002062WL108381 Hiralal Baiga 00045 BARB0SIDHIX 2652 2652 Processed 19/04/2024 397913414 HiralalBaiga BANK OF BARODA(606985)
9 SIDHI MP-15-002-062-001/345
(HADBADO) 		1715002062NRG24260320241347685 26/03/2024 Premlal 1715002062WL108392 Premlal 00045 BARB0SIDHIX 2652 2652 Processed 19/04/2024 397913414 Premlal BANK OF BARODA(606985)
10 SIDHI MP-15-002-062-001/345-B
(HADBADO) 		1715002062NRG24260320241347686 26/03/2024 Satish Kumar Baiga 1715002062WL108393 Satish Kumar Baiga 00045 BARB0SIDHIX 2652 2652 Processed 19/04/2024 397913414 SatishKumarBaiga BANK OF BARODA(606985)
11 SIDHI MP-15-002-062-001/678
(HADBADO) 		1715002062NRG24260320241347662 26/03/2024 BRIJ NANDAN PRAJAPATI 1715002062WL108378 BRIJ NANDAN PRAJAPATI 00045 BARB0SIDHIX 1326 1326 Processed 19/04/2024 397913414 BRIJNANDANPRAJAPATI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
12 SIDHI MP-15-002-062-001/831
(HADBADO) 		1715002062NRG24260320241347667 26/03/2024 RAJ KALI PRAJAPATI 1715002062WL108378 RAJ KALI PRAJAPATI 00045 BARB0SIDHIX 1326 1326 Processed 19/04/2024 397913414 RAJKALIPRAJAPATI BANK OF BARODA(606985)
13 SIDHI MP-15-002-062-001/831
(HADBADO) 		1715002062NRG24260320241347666 26/03/2024 RAMESH PRAJPATI 1715002062WL108378 RAMESH PRAJPATI 00045 BARB0SIDHIX 1326 1326 Processed 19/04/2024 397913414 RAMESHPRAJPATI BANK OF BARODA(606985)
14 SIDHI MP-15-002-062-001/858
(HADBADO) 		1715002062NRG24260320241347682 26/03/2024 Belasua Baiga 1715002062WL108389 Belasua Baiga 00045 BARB0SIDHIX 2652 2652 Processed 19/04/2024 397913414 BelasuaBaiga BANK OF BARODA(606985)
15 SIDHI MP-15-002-062-001/863
(HADBADO) 		1715002062NRG24260320241347684 26/03/2024 Shantlal Baiga 1715002062WL108391 Shantlal Baiga 00045 BARB0SIDHIX 2652 2652 Processed 19/04/2024 397913414 ShantlalBaiga BANK OF BARODA(606985)
16 SIDHI MP-15-002-062-001/875
(HADBADO) 		1715002062NRG24260320241347670 26/03/2024 Satendra Singh Chauhan 1715002062WL108378 Satendra Singh Chauhan 00045 BARB0SIDHIX 1326 1326 Processed 19/04/2024 397913414 SatendraSinghChauhan BANK OF BARODA(606985)
SubTotal 27846 27846
17 SIDHI MP-15-002-043-001/231-B
(GANDHIGRAM) 		1715002043NRG24260320241347409 26/03/2024 Santosh Kumar Baiga 1715002043WL108357 Santosh Kumar Baiga 00078 CNRB0003944 3094 3094 Processed 19/04/2024 397913414 SantoshKumarBaiga PUNJAB NATIONAL BANK(508568)
18 SIDHI MP-15-002-062-001/1282
(HADBADO) 		1715002062NRG24260320241347570 26/03/2024 RAMPRASAD YADAV 1715002062WL108370 RAMPRASAD YADAV 00078 CNRB0003944 1326 1326 Processed 19/04/2024 397913414 RAMPRASADYADAV CANARA BANK(508532)
19 SIDHI MP-15-002-062-001/204-A
(HADBADO) 		1715002062NRG24260320241347593 26/03/2024 Rakesh yadav 1715002062WL108370 Rakesh yadav 00078 CNRB0003944 1326 1326 Processed 19/04/2024 397913414 Rakeshyadav BANK OF BARODA(606985)
20 SIDHI MP-15-002-062-001/204-A
(HADBADO) 		1715002062NRG24260320241347592 26/03/2024 Rakesh yadav 1715002062WL108370 Rakesh yadav 00078 CNRB0003944 1326 1326 Processed 19/04/2024 397913414 Rakeshyadav CANARA BANK(508532)
21 SIDHI MP-15-002-062-001/204-A
(HADBADO) 		1715002062NRG24260320241347591 26/03/2024 Rakesh Yadav 1715002062WL108370 Rakesh Yadav 00078 CNRB0003944 1326 1326 Processed 19/04/2024 397913414 RakeshYadav INDIAN BANK(607105)
22 SIDHI MP-15-002-062-001/871
(HADBADO) 		1715002062NRG24260320241347610 26/03/2024 RAJBAHADUR YADAV 1715002062WL108370 RAJBAHADUR YADAV 00078 CNRB0003944 1326 1326 Processed 19/04/2024 397913414 RAJBAHADURYADAV CANARA BANK(508532)
SubTotal 9724 9724
23 SIDHI MP-15-002-043-001/115-B
(GANDHIGRAM) 		1715002043NRG24260320241347410 26/03/2024 KUSUMKALI 1715002043WL108358 KUSUMKALI 00089 CBIN0283726 3094 3094 Processed 19/04/2024 397913414 KUSUMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIDHI MP-15-002-043-001/121
(GANDHIGRAM) 		1715002043NRG24260320241347405 26/03/2024 Chotelal 1715002043WL108354 Chotelal 00089 CBIN0283726 3094 3094 Processed 19/04/2024 397913414 Chotelal CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-043-001/121
(GANDHIGRAM) 		1715002043NRG24260320241347406 26/03/2024 RAJVATI 1715002043WL108354 RAJVATI 00089 CBIN0283726 3094 3094 Processed 19/04/2024 397913414 RAJVATI CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-043-001/129-C
(GANDHIGRAM) 		1715002043NRG24260320241347412 26/03/2024 Bir Bhan 1715002043WL108360 Bir Bhan 00089 CBIN0283726 3094 3094 Processed 19/04/2024 397913414 BirBhan INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIDHI MP-15-002-043-001/132-B
(GANDHIGRAM) 		1715002043NRG24260320241347333 26/03/2024 RAMVATI 1715002043WL108335 RAMVATI 00089 CBIN0283726 3094 3094 Processed 19/04/2024 397913414 RAMVATI CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-043-001/138-C
(GANDHIGRAM) 		1715002043NRG24260320241347403 26/03/2024 Shyamvati 1715002043WL108352 Shyamvati 00089 CBIN0283726 3094 3094 Processed 19/04/2024 397913414 Shyamvati CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-043-001/165-C
(GANDHIGRAM) 		1715002043NRG24260320241347339 26/03/2024 SITA 1715002043WL108340 SITA 00089 CBIN0283726 3094 3094 Processed 19/04/2024 397913414 SITA CENTRAL BANK OF INDIA(607115)
30 SIDHI MP-15-002-043-001/165-D
(GANDHIGRAM) 		1715002043NRG24260320241347312 26/03/2024 GULABKALI 1715002043WL108331 GULABKALI 00089 CBIN0283726 3094 3094 Processed 19/04/2024 397913414 GULABKALI CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-043-001/173-A
(GANDHIGRAM) 		1715002043NRG24260320241347296 26/03/2024 Geeta 1715002043WL108325 Geeta 00089 CBIN0283726 3094 3094 Processed 19/04/2024 397913414 Geeta CENTRAL BANK OF INDIA(607115)
32 SIDHI MP-15-002-043-001/181
(GANDHIGRAM) 		1715002043NRG24260320241347337 26/03/2024 MUNNI 1715002043WL108338 MUNNI 00089 CBIN0283726 3094 3094 Processed 19/04/2024 397913414 MUNNI CENTRAL BANK OF INDIA(607115)
33 SIDHI MP-15-002-043-001/181
(GANDHIGRAM) 		1715002043NRG24260320241347336 26/03/2024 MUNNI 1715002043WL108338 MUNNI 00089 CBIN0283726 3094 3094 Processed 19/04/2024 397913414 MUNNI CENTRAL BANK OF INDIA(607115)
34 SIDHI MP-15-002-043-001/183
(GANDHIGRAM) 		1715002043NRG24260320241347287 26/03/2024 SITA RAM 1715002043WL108319 SITA RAM 00089 CBIN0283726 3094 3094 Processed 19/04/2024 397913414 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIDHI MP-15-002-043-001/183
(GANDHIGRAM) 		1715002043NRG24260320241347286 26/03/2024 SITA RAM 1715002043WL108319 SITA RAM 00089 CBIN0283726 3094 3094 Processed 19/04/2024 397913414 SITARAM CENTRAL BANK OF INDIA(607115)
36 SIDHI MP-15-002-043-001/204-A
(GANDHIGRAM) 		1715002043NRG24260320241347311 26/03/2024 SEETA BAIGA 1715002043WL108330 SEETA BAIGA 00089 CBIN0283726 3094 3094 Processed 19/04/2024 397913414 SEETABAIGA CENTRAL BANK OF INDIA(607115)
37 SIDHI MP-15-002-043-001/218-D
(GANDHIGRAM) 		1715002043NRG24260320241347330 26/03/2024 Phoolmati Baiga 1715002043WL108333 Phoolmati Baiga 00089 CBIN0283726 3094 3094 Processed 19/04/2024 397913414 PhoolmatiBaiga INDIAN BANK(607105)
38 SIDHI MP-15-002-043-001/255
(GANDHIGRAM) 		1715002043NRG24260320241347297 26/03/2024 Rajendra 1715002043WL108326 Rajendra 00089 CBIN0283726 3094 3094 Processed 19/04/2024 397913414 Rajendra CENTRAL BANK OF INDIA(607115)
39 SIDHI MP-15-002-043-001/255-B
(GANDHIGRAM) 		1715002043NRG24260320241347298 26/03/2024 Premvati Baiga 1715002043WL108327 Premvati Baiga 00089 CBIN0283726 3094 3094 Processed 19/04/2024 397913414 PremvatiBaiga MADHYANCHAL GRAMIN BANK(607232)
40 SIDHI MP-15-002-043-001/262
(GANDHIGRAM) 		1715002043NRG24260320241347332 26/03/2024 DALBAHADUR BAIGA 1715002043WL108334 DALBAHADUR BAIGA 00089 CBIN0283726 3094 3094 Processed 19/04/2024 397913414 DALBAHADURBAIGA CENTRAL BANK OF INDIA(607115)
41 SIDHI MP-15-002-043-001/262
(GANDHIGRAM) 		1715002043NRG24260320241347331 26/03/2024 foolmati 1715002043WL108334 foolmati 00089 CBIN0283726 3094 3094 Processed 19/04/2024 397913414 foolmati CENTRAL BANK OF INDIA(607115)
42 SIDHI MP-15-002-043-001/266-A
(GANDHIGRAM) 		1715002043NRG24260320241347402 26/03/2024 DHARMRAJ BAIGA 1715002043WL108351 DHARMRAJ BAIGA 00089 CBIN0283726 3094 3094 Processed 19/04/2024 397913414 DHARMRAJBAIGA CENTRAL BANK OF INDIA(607115)
43 SIDHI MP-15-002-043-001/266-A
(GANDHIGRAM) 		1715002043NRG24260320241347401 26/03/2024 DHARMRAJ BAIGA 1715002043WL108351 DHARMRAJ BAIGA 00089 CBIN0283726 3094 3094 Processed 19/04/2024 397913414 DHARMRAJBAIGA CENTRAL BANK OF INDIA(607115)
44 SIDHI MP-15-002-043-001/291
(GANDHIGRAM) 		1715002043NRG24260320241347398 26/03/2024 indrakali 1715002043WL108349 indrakali 00089 CBIN0283726 3094 3094 Processed 19/04/2024 397913414 indrakali CANARA BANK(508532)
45 SIDHI MP-15-002-043-001/318
(GANDHIGRAM) 		1715002043NRG24260320241347357 26/03/2024 BRIJBHAN BAIGA 1715002043WL108347 BRIJBHAN BAIGA 00089 CBIN0283726 3094 3094 Processed 19/04/2024 397913414 BRIJBHANBAIGA CENTRAL BANK OF INDIA(607115)
46 SIDHI MP-15-002-043-001/318-A
(GANDHIGRAM) 		1715002043NRG24260320241347346 26/03/2024 Santi Baiga 1715002043WL108345 Santi Baiga 00089 CBIN0283726 3094 3094 Processed 19/04/2024 397913414 SantiBaiga CENTRAL BANK OF INDIA(607115)
47 SIDHI MP-15-002-043-001/321-D
(GANDHIGRAM) 		1715002043NRG24260320241347289 26/03/2024 DURGAWATI 1715002043WL108321 DURGAWATI 00089 CBIN0283726 3094 3094 Processed 19/04/2024 397913414 DURGAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIDHI MP-15-002-043-001/330-C
(GANDHIGRAM) 		1715002043NRG24260320241347290 26/03/2024 RAMKALI BAIGA 1715002043WL108322 RAMKALI BAIGA 00089 CBIN0283726 3094 3094 Processed 19/04/2024 397913414 RAMKALIBAIGA CENTRAL BANK OF INDIA(607115)
49 SIDHI MP-15-002-043-001/36-A
(GANDHIGRAM) 		1715002043NRG24260320241347340 26/03/2024 Deepak Baiga 1715002043WL108341 Deepak Baiga 00089 CBIN0283726 3094 3094 Processed 19/04/2024 397913414 DeepakBaiga CENTRAL BANK OF INDIA(607115)
50 SIDHI MP-15-002-043-001/47
(GANDHIGRAM) 		1715002043NRG24260320241347341 26/03/2024 sivkumari 1715002043WL108342 sivkumari 00089 CBIN0283726 3094 3094 Processed 19/04/2024 397913414 sivkumari CENTRAL BANK OF INDIA(607115)
51 SIDHI MP-15-002-043-001/61
(GANDHIGRAM) 		1715002043NRG24260320241347335 26/03/2024 Keshkali 1715002043WL108337 Keshkali 00089 CBIN0283726 3094 3094 Processed 19/04/2024 397913414 Keshkali CENTRAL BANK OF INDIA(607115)
52 SIDHI MP-15-002-043-001/61-C
(GANDHIGRAM) 		1715002043NRG24260320241347338 26/03/2024 INDRAKALI BAIGA 1715002043WL108339 INDRAKALI BAIGA 00089 CBIN0283726 3094 3094 Processed 19/04/2024 397913414 INDRAKALIBAIGA CENTRAL BANK OF INDIA(607115)
53 SIDHI MP-15-002-043-001/72-A
(GANDHIGRAM) 		1715002043NRG24260320241347342 26/03/2024 PUSHPA BAIGA 1715002043WL108343 PUSHPA BAIGA 00089 CBIN0283726 3094 3094 Processed 19/04/2024 397913414 PUSHPABAIGA CENTRAL BANK OF INDIA(607115)
54 SIDHI MP-15-002-043-001/8
(GANDHIGRAM) 		1715002043NRG24260320241347295 26/03/2024 RAGHO 1715002043WL108324 RAGHO 00089 CBIN0283726 3094 3094 Processed 19/04/2024 397913414 RAGHO CENTRAL BANK OF INDIA(607115)
55 SIDHI MP-15-002-043-001/81
(GANDHIGRAM) 		1715002043NRG24260320241347334 26/03/2024 premlal 1715002043WL108336 premlal 00089 CBIN0283726 3094 3094 Processed 19/04/2024 397913414 premlal CENTRAL BANK OF INDIA(607115)
56 SIDHI MP-15-002-043-001/85-A
(GANDHIGRAM) 		1715002043NRG24260320241347407 26/03/2024 Shyamvati Baiga 1715002043WL108355 Shyamvati Baiga 00089 CBIN0283726 3094 3094 Processed 19/04/2024 397913414 ShyamvatiBaiga CENTRAL BANK OF INDIA(607115)
57 SIDHI MP-15-002-062-001/1303
(HADBADO) 		1715002062NRG24260320241347626 26/03/2024 suresh kumar gupta 1715002062WL108378 suresh kumar gupta 00089 CBIN0283726 1326 1326 Processed 19/04/2024 397913414 sureshkumargupta CENTRAL BANK OF INDIA(607115)
58 SIDHI MP-15-002-062-001/141
(HADBADO) 		1715002062NRG24260320241347627 26/03/2024 Indravati Jayswal 1715002062WL108378 Indravati Jayswal 00089 CBIN0283726 1326 1326 Processed 19/04/2024 397913414 IndravatiJayswal CENTRAL BANK OF INDIA(607115)
59 SIDHI MP-15-002-062-001/215-C
(HADBADO) 		1715002062NRG24260320241347634 26/03/2024 SANJU PRAJAPATI 1715002062WL108378 SANJU PRAJAPATI 00089 CBIN0283726 1326 1326 Processed 19/04/2024 397913414 SANJUPRAJAPATI CENTRAL BANK OF INDIA(607115)
60 SIDHI MP-15-002-062-001/309
(HADBADO) 		1715002062NRG24260320241347599 26/03/2024 BABITA SINGH 1715002062WL108370 BABITA SINGH 00089 CBIN0283726 1326 1326 Processed 19/04/2024 397913414 BABITASINGH CENTRAL BANK OF INDIA(607115)
61 SIDHI MP-15-002-062-001/462
(HADBADO) 		1715002062NRG24260320241347652 26/03/2024 ANITA SINGH 1715002062WL108378 ANITA SINGH 00089 CBIN0283726 1326 1326 Processed 19/04/2024 397913414 ANITASINGH UNION BANK OF INDIA(508500)
SubTotal 111826 111826
62 SIDHI MP-15-002-062-001/138
(HADBADO) 		1715002062NRG24260320241347678 26/03/2024 Hanshraj 1715002062WL108385 Hanshraj 00176 IDIB000S680 2652 2652 Processed 19/04/2024 397913414 Hanshraj STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-062-001/709
(HADBADO) 		1715002062NRG24260320241347609 26/03/2024 Ramesh Yadav 1715002062WL108370 Ramesh Yadav 00176 IDIB000S680 1326 1326 Processed 19/04/2024 397913414 RameshYadav INDIAN BANK(607105)
SubTotal 3978 3978
64 SIDHI MP-15-002-043-001/138-B
(GANDHIGRAM) 		1715002043NRG24260320241347404 26/03/2024 KAMLESH BAI BAIGA 1715002043WL108353 KAMLESH BAI BAIGA 00415 SBIN0001262 3094 3094 Processed 19/04/2024 397913414 KAMLESHBAIBAIGA STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-043-001/211-A
(GANDHIGRAM) 		1715002043NRG24260320241347299 26/03/2024 CHANDANI BAIGA 1715002043WL108328 CHANDANI BAIGA 00415 SBIN0001262 3094 3094 Processed 19/04/2024 397913414 CHANDANIBAIGA AIRTEL PAYMENTS BANK LIMITED(990288)
66 SIDHI MP-15-002-062-001/103
(HADBADO) 		1715002062NRG24260320241347562 26/03/2024 SUKHLAL YADAV 1715002062WL108370 SUKHLAL YADAV 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397913414 SUKHLALYADAV BANK OF BARODA(606985)
67 SIDHI MP-15-002-062-001/110-B
(HADBADO) 		1715002062NRG24260320241347563 26/03/2024 Gorelal Singh Gond 1715002062WL108370 Gorelal Singh Gond 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397913414 GorelalSinghGond STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-062-001/116
(HADBADO) 		1715002062NRG24260320241347565 26/03/2024 RAMKALI PANIKA 1715002062WL108370 RAMKALI PANIKA 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397913414 RAMKALIPANIKA STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-062-001/118
(HADBADO) 		1715002062NRG24260320241347566 26/03/2024 LALA YADAV 1715002062WL108370 LALA YADAV 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397913414 LALAYADAV STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-062-001/118
(HADBADO) 		1715002062NRG24260320241347567 26/03/2024 LALLEE YADAV 1715002062WL108370 LALLEE YADAV 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397913414 LALLEEYADAV STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-062-001/1262
(HADBADO) 		1715002062NRG24260320241347623 26/03/2024 RAMPRASAD JAYSWAL 1715002062WL108378 RAMPRASAD JAYSWAL 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397913414 RAMPRASADJAYSWAL STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-062-001/1281
(HADBADO) 		1715002062NRG24260320241347569 26/03/2024 LOLAR PRASAD PANIKA 1715002062WL108370 LOLAR PRASAD PANIKA 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397913414 LOLARPRASADPANIKA BANK OF BARODA(606985)
73 SIDHI MP-15-002-062-001/1285
(HADBADO) 		1715002062NRG24260320241347572 26/03/2024 Dhyanchandra Yadav 1715002062WL108370 Dhyanchandra Yadav 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397913414 DhyanchandraYadav UNION BANK OF INDIA(508500)
74 SIDHI MP-15-002-062-001/1292-C
(HADBADO) 		1715002062NRG24260320241347573 26/03/2024 PATEL SINGH 1715002062WL108370 PATEL SINGH 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397913414 PATELSINGH STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-062-001/1335
(HADBADO) 		1715002062NRG24260320241347577 26/03/2024 Dadai Singh 1715002062WL108370 Dadai Singh 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397913414 DadaiSingh STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-062-001/1335
(HADBADO) 		1715002062NRG24260320241347578 26/03/2024 Lalli Singh Pradhan 1715002062WL108370 Lalli Singh Pradhan 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397913414 LalliSinghPradhan STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-062-001/150
(HADBADO) 		1715002062NRG24260320241347581 26/03/2024 BHOOPENDRA SINGH 1715002062WL108370 BHOOPENDRA SINGH 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397913414 BHOOPENDRASINGH BANK OF BARODA(606985)
78 SIDHI MP-15-002-062-001/155-A
(HADBADO) 		1715002062NRG24260320241347583 26/03/2024 Suneeta Yadav 1715002062WL108370 Suneeta Yadav 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397913414 SuneetaYadav MADHYANCHAL GRAMIN BANK(607232)
79 SIDHI MP-15-002-062-001/157-A
(HADBADO) 		1715002062NRG24260320241347585 26/03/2024 RAJJU YADAV 1715002062WL108370 RAJJU YADAV 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397913414 RAJJUYADAV STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-062-001/159
(HADBADO) 		1715002062NRG24260320241347588 26/03/2024 Ramesh 1715002062WL108370 Ramesh 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397913414 Ramesh STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-062-001/159
(HADBADO) 		1715002062NRG24260320241347587 26/03/2024 Ramhit yadav 1715002062WL108370 Ramhit yadav 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397913414 Ramhityadav STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-062-001/159-B
(HADBADO) 		1715002062NRG24260320241347590 26/03/2024 KAMLADEVI YADAV 1715002062WL108370 KAMLADEVI YADAV 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397913414 KAMLADEVIYADAV STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-062-001/159-B
(HADBADO) 		1715002062NRG24260320241347589 26/03/2024 MAHESH PRASAD YADAV 1715002062WL108370 MAHESH PRASAD YADAV 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397913414 MAHESHPRASADYADAV STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-062-001/195
(HADBADO) 		1715002062NRG24260320241347632 26/03/2024 PARVATI SAKET 1715002062WL108378 PARVATI SAKET 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397913414 PARVATISAKET STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-062-001/224
(HADBADO) 		1715002062NRG24260320241347635 26/03/2024 roopwati 1715002062WL108378 roopwati 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397913414 roopwati STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-062-001/229-A
(HADBADO) 		1715002062NRG24260320241347595 26/03/2024 ASHA YADAV 1715002062WL108370 ASHA YADAV 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397913414 ASHAYADAV STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-062-001/229-A
(HADBADO) 		1715002062NRG24260320241347594 26/03/2024 DADULAL YADAV 1715002062WL108370 DADULAL YADAV 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397913414 DADULALYADAV INDIAN BANK(607105)
88 SIDHI MP-15-002-062-001/238
(HADBADO) 		1715002062NRG24260320241347640 26/03/2024 RAMVATI YADAV 1715002062WL108378 RAMVATI YADAV 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397913414 RAMVATIYADAV STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-062-001/248
(HADBADO) 		1715002062NRG24260320241347596 26/03/2024 INDRABHAN YADAV 1715002062WL108370 INDRABHAN YADAV 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397913414 INDRABHANYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
90 SIDHI MP-15-002-062-001/262
(HADBADO) 		1715002062NRG24260320241347598 26/03/2024 RAMAKANT YADAV 1715002062WL108370 RAMAKANT YADAV 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397913414 RAMAKANTYADAV STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-062-001/296
(HADBADO) 		1715002062NRG24260320241347642 26/03/2024 Sunita 1715002062WL108378 Sunita 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397913414 Sunita STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-062-001/307
(HADBADO) 		1715002062NRG24260320241347643 26/03/2024 NANDLAL YADAV 1715002062WL108378 NANDLAL YADAV 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397913414 NANDLALYADAV FINO PAYMENTS BANK LTD(608001)
93 SIDHI MP-15-002-062-001/313-A
(HADBADO) 		1715002062NRG24260320241347644 26/03/2024 RAMBAHOR PRAJAPATI 1715002062WL108378 RAMBAHOR PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397913414 RAMBAHORPRAJAPATI STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-062-001/313-A
(HADBADO) 		1715002062NRG24260320241347645 26/03/2024 SHYAMKALI PRAJAPATI 1715002062WL108378 SHYAMKALI PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397913414 SHYAMKALIPRAJAPATI STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-062-001/314
(HADBADO) 		1715002062NRG24260320241347600 26/03/2024 BRIJMOHAN SINGH 1715002062WL108370 BRIJMOHAN SINGH 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397913414 BRIJMOHANSINGH STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-062-001/393-A
(HADBADO) 		1715002062NRG24260320241347602 26/03/2024 kusumkali yadav 1715002062WL108370 kusumkali yadav 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397913414 kusumkaliyadav STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-062-001/393-A
(HADBADO) 		1715002062NRG24260320241347601 26/03/2024 RAMRAJ YADAV 1715002062WL108370 RAMRAJ YADAV 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397913414 RAMRAJYADAV STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-062-001/424
(HADBADO) 		1715002062NRG24260320241347605 26/03/2024 INDRABHAN SINGH 1715002062WL108370 INDRABHAN SINGH 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397913414 INDRABHANSINGH STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-062-001/486
(HADBADO) 		1715002062NRG24260320241347656 26/03/2024 SUGREEV SINGH 1715002062WL108378 SUGREEV SINGH 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397913414 SUGREEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIDHI MP-15-002-062-001/496
(HADBADO) 		1715002062NRG24260320241347673 26/03/2024 KUSUMKALI GUPTA 1715002062WL108380 KUSUMKALI GUPTA 00415 SBIN0001262 1105 1105 Processed 19/04/2024 397913414 KUSUMKALIGUPTA STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-062-001/62
(HADBADO) 		1715002062NRG24260320241347657 26/03/2024 RAMBAI JAYSWAL 1715002062WL108378 RAMBAI JAYSWAL 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397913414 RAMBAIJAYSWAL STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-062-001/67
(HADBADO) 		1715002062NRG24260320241347659 26/03/2024 DANVATI JAYSWAL 1715002062WL108378 DANVATI JAYSWAL 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397913414 DANVATIJAYSWAL STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-062-001/674
(HADBADO) 		1715002062NRG24260320241347660 26/03/2024 DEVVATI PRAJAPATI 1715002062WL108378 DEVVATI PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397913414 DEVVATIPRAJAPATI FINO PAYMENTS BANK LTD(608001)
104 SIDHI MP-15-002-062-001/698
(HADBADO) 		1715002062NRG24260320241347663 26/03/2024 ARUN KUMAR MISHRA 1715002062WL108378 ARUN KUMAR MISHRA 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397913414 ARUNKUMARMISHRA UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-062-001/707
(HADBADO) 		1715002062NRG24260320241347664 26/03/2024 RAJU PANIKA 1715002062WL108378 RAJU PANIKA 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397913414 RAJUPANIKA STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-062-001/707
(HADBADO) 		1715002062NRG24260320241347665 26/03/2024 SHARMILA PANIKA 1715002062WL108378 SHARMILA PANIKA 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397913414 SHARMILAPANIKA STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-062-001/872
(HADBADO) 		1715002062NRG24260320241347611 26/03/2024 ALOK KUMAR YADAV 1715002062WL108370 ALOK KUMAR YADAV 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397913414 ALOKKUMARYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 61659 61659
108 SIDHI MP-15-002-062-001/874
(HADBADO) 		1715002062NRG24260320241347669 26/03/2024 SONU DEVI SINGH 1715002062WL108378 SONU DEVI SINGH 00415 SBIN0002853 1326 1326 Processed 19/04/2024 397913414 SONUDEVISINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
109 SIDHI MP-15-002-062-001/430
(HADBADO) 		1715002062NRG24260320241347606 26/03/2024 Mohanlal yadav 1715002062WL108370 Mohanlal yadav 00415 SBIN0012272 1326 1326 Processed 19/04/2024 397913414 Mohanlalyadav BANK OF BARODA(606985)
SubTotal 1326 1326
110 SIDHI MP-15-002-062-001/1945-A
(HADBADO) 		1715002062NRG24260320241347631 26/03/2024 SUNITA MISHRA 1715002062WL108378 SUNITA MISHRA 00415 SBIN0030380 1326 1326 Processed 19/04/2024 397913414 SUNITAMISHRA STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-062-001/215-A
(HADBADO) 		1715002062NRG24260320241347633 26/03/2024 MANOHAR PRAJAPATI 1715002062WL108378 MANOHAR PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 19/04/2024 397913414 MANOHARPRAJAPATI STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-062-001/425-B
(HADBADO) 		1715002062NRG24260320241347651 26/03/2024 Annudevi Jayswal 1715002062WL108378 Annudevi Jayswal 00415 SBIN0030380 1326 1326 Processed 19/04/2024 397913414 AnnudeviJayswal STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-062-001/425-B
(HADBADO) 		1715002062NRG24260320241347650 26/03/2024 JAGYBHAN JAISWAL 1715002062WL108378 JAGYBHAN JAISWAL 00415 SBIN0030380 1326 1326 Processed 19/04/2024 397913414 JAGYBHANJAISWAL STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-062-001/825
(HADBADO) 		1715002062NRG24260320241347676 26/03/2024 CHHOTI BAIGA 1715002062WL108383 CHHOTI BAIGA 00415 SBIN0030380 2652 2652 Processed 19/04/2024 397913414 CHHOTIBAIGA BANK OF BARODA(606985)
SubTotal 7956 7956
115 SIDHI MP-15-002-062-001/419-B
(HADBADO) 		1715002062NRG24260320241347604 26/03/2024 Rannu Yadav 1715002062WL108370 Rannu Yadav 00415 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913414 RannuYadav MADHYANCHAL GRAMIN BANK(607232)
116 SIDHI MP-15-002-062-001/419-B
(HADBADO) 		1715002062NRG24260320241347603 26/03/2024 Rannu Yadav 1715002062WL108370 Rannu Yadav 00415 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913414 RannuYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
117 SIDHI MP-15-002-062-001/1341
(HADBADO) 		1715002062NRG24260320241347580 26/03/2024 Upendra Kumar Gupata 1715002062WL108370 Upendra Kumar Gupata 00462 UCBA0003228 1326 1326 Processed 19/04/2024 397913414 UpendraKumarGupata STATE BANK OF INDIA(508548)
SubTotal 1326 1326
118 SIDHI MP-15-002-062-001/1337
(HADBADO) 		1715002062NRG24260320241347579 26/03/2024 Raavendr Kumar Jayswal 1715002062WL108370 Raavendr Kumar Jayswal 00468 UBIN0537314 1326 1326 Processed 19/04/2024 397913414 RaavendrKumarJayswal INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIDHI MP-15-002-062-001/38-A
(HADBADO) 		1715002062NRG24260320241347648 26/03/2024 KALPANA SAKET 1715002062WL108378 KALPANA SAKET 00468 UBIN0537314 1326 1326 Processed 19/04/2024 397913414 KALPANASAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
120 SIDHI MP-15-002-043-001/115-A
(GANDHIGRAM) 		1715002043NRG24260320241347411 26/03/2024 SHEETAL BAIGA 1715002043WL108359 SHEETAL BAIGA 00468 UBIN0549495 3094 3094 Processed 19/04/2024 397913414 SHEETALBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
121 SIDHI MP-15-002-062-001/116
(HADBADO) 		1715002062NRG24260320241347564 26/03/2024 RAMKUMAR PANIKA 1715002062WL108370 RAMKUMAR PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913414 RAMKUMARPANIKA BANK OF BARODA(606985)
122 SIDHI MP-15-002-062-001/125
(HADBADO) 		1715002062NRG24260320241347681 26/03/2024 PREMBATI BAIGA 1715002062WL108388 PREMBATI BAIGA 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 397913414 PREMBATIBAIGA MADHYANCHAL GRAMIN BANK(607232)
123 SIDHI MP-15-002-062-001/1282
(HADBADO) 		1715002062NRG24260320241347571 26/03/2024 SUNITA YADAV 1715002062WL108370 SUNITA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913414 SUNITAYADAV MADHYANCHAL GRAMIN BANK(607232)
124 SIDHI MP-15-002-062-001/1305
(HADBADO) 		1715002062NRG24260320241347574 26/03/2024 Ambar Singh 1715002062WL108370 Ambar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913414 AmbarSingh MADHYANCHAL GRAMIN BANK(607232)
125 SIDHI MP-15-002-062-001/138-A
(HADBADO) 		1715002062NRG24260320241347679 26/03/2024 HEERAMAN BAIGA 1715002062WL108386 HEERAMAN BAIGA 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 397913414 HEERAMANBAIGA MADHYANCHAL GRAMIN BANK(607232)
126 SIDHI MP-15-002-062-001/142-B
(HADBADO) 		1715002062NRG24260320241347628 26/03/2024 ARTI YADAV 1715002062WL108378 ARTI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913414 ARTIYADAV MADHYANCHAL GRAMIN BANK(607232)
127 SIDHI MP-15-002-062-001/150
(HADBADO) 		1715002062NRG24260320241347582 26/03/2024 RAMVATI SINGH 1715002062WL108370 RAMVATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913414 RAMVATISINGH MADHYANCHAL GRAMIN BANK(607232)
128 SIDHI MP-15-002-062-001/157
(HADBADO) 		1715002062NRG24260320241347584 26/03/2024 KALODHAR YADAV 1715002062WL108370 KALODHAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913414 KALODHARYADAV MADHYANCHAL GRAMIN BANK(607232)
129 SIDHI MP-15-002-062-001/158
(HADBADO) 		1715002062NRG24260320241347586 26/03/2024 TEJVALI YADAV 1715002062WL108370 TEJVALI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913414 TEJVALIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIDHI MP-15-002-062-001/193
(HADBADO) 		1715002062NRG24260320241347629 26/03/2024 gopal SINGH 1715002062WL108378 gopal SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913414 gopalSINGH BANK OF BARODA(606985)
131 SIDHI MP-15-002-062-001/194
(HADBADO) 		1715002062NRG24260320241347630 26/03/2024 ANAR KALI SINGH 1715002062WL108378 ANAR KALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913414 ANARKALISINGH MADHYANCHAL GRAMIN BANK(607232)
132 SIDHI MP-15-002-062-001/228-A
(HADBADO) 		1715002062NRG24260320241347636 26/03/2024 SHIVLAL PRADHAN 1715002062WL108378 SHIVLAL PRADHAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913414 SHIVLALPRADHAN BANK OF BARODA(606985)
133 SIDHI MP-15-002-062-001/228-B
(HADBADO) 		1715002062NRG24260320241347638 26/03/2024 BHAV LAL SINGH PATHARI 1715002062WL108378 BHAV LAL SINGH PATHARI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913414 BHAVLALSINGHPATHARI STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-062-001/228-B
(HADBADO) 		1715002062NRG24260320241347637 26/03/2024 BHAV LAL SINGH PATHARI 1715002062WL108378 BHAV LAL SINGH PATHARI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913414 BHAVLALSINGHPATHARI AXIS BANK(607153)
135 SIDHI MP-15-002-062-001/254
(HADBADO) 		1715002062NRG24260320241347597 26/03/2024 BABULAL SINGH 1715002062WL108370 BABULAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913414 BABULALSINGH MADHYANCHAL GRAMIN BANK(607232)
136 SIDHI MP-15-002-062-001/255
(HADBADO) 		1715002062NRG24260320241347641 26/03/2024 badri prasad sahu 1715002062WL108378 badri prasad sahu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913414 badriprasadsahu UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-062-001/378
(HADBADO) 		1715002062NRG24260320241347646 26/03/2024 rajbahadur singh 1715002062WL108378 rajbahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913414 rajbahadursingh MADHYANCHAL GRAMIN BANK(607232)
138 SIDHI MP-15-002-062-001/378
(HADBADO) 		1715002062NRG24260320241347647 26/03/2024 RAJKUMARI SINGH 1715002062WL108378 RAJKUMARI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913414 RAJKUMARISINGH MADHYANCHAL GRAMIN BANK(607232)
139 SIDHI MP-15-002-062-001/412
(HADBADO) 		1715002062NRG24260320241347649 26/03/2024 KRIPAL SINGH 1715002062WL108378 KRIPAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913414 KRIPALSINGH BANK OF BARODA(606985)
140 SIDHI MP-15-002-062-001/430
(HADBADO) 		1715002062NRG24260320241347607 26/03/2024 rajesh yadav 1715002062WL108370 rajesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913414 rajeshyadav STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-062-001/431
(HADBADO) 		1715002062NRG24260320241347608 26/03/2024 LAKHAN YADAV 1715002062WL108370 LAKHAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913414 LAKHANYADAV MADHYANCHAL GRAMIN BANK(607232)
142 SIDHI MP-15-002-062-001/47-B
(HADBADO) 		1715002062NRG24260320241347654 26/03/2024 MANNU DEVI SAKET 1715002062WL108378 MANNU DEVI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913414 MANNUDEVISAKET JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
143 SIDHI MP-15-002-062-001/47-B
(HADBADO) 		1715002062NRG24260320241347653 26/03/2024 SURESH SAKET 1715002062WL108378 SURESH SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913414 SURESHSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIDHI MP-15-002-062-001/476
(HADBADO) 		1715002062NRG24260320241347655 26/03/2024 chandrabhan singh 1715002062WL108378 chandrabhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913414 chandrabhansingh STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-062-001/493-B
(HADBADO) 		1715002062NRG24260320241347672 26/03/2024 RAJBAHORAN SINGH 1715002062WL108379 RAJBAHORAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913414 RAJBAHORANSINGH BANK OF BARODA(606985)
146 SIDHI MP-15-002-062-001/493-B
(HADBADO) 		1715002062NRG24260320241347671 26/03/2024 RAJBAHORAN SINGH 1715002062WL108379 RAJBAHORAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913414 RAJBAHORANSINGH MADHYANCHAL GRAMIN BANK(607232)
147 SIDHI MP-15-002-062-001/67
(HADBADO) 		1715002062NRG24260320241347658 26/03/2024 Danbahadur 1715002062WL108378 Danbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913414 Danbahadur JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
148 SIDHI MP-15-002-062-001/676
(HADBADO) 		1715002062NRG24260320241347661 26/03/2024 PREMLAL YADAV 1715002062WL108378 PREMLAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913414 PREMLALYADAV BANK OF BARODA(606985)
149 SIDHI MP-15-002-062-001/812
(HADBADO) 		1715002062NRG24260320241347675 26/03/2024 ROHIT BAIGA 1715002062WL108382 ROHIT BAIGA 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 397913414 ROHITBAIGA BANK OF BARODA(606985)
150 SIDHI MP-15-002-062-001/845
(HADBADO) 		1715002062NRG24260320241347680 26/03/2024 RAJARAM BAIGA 1715002062WL108387 RAJARAM BAIGA 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 397913414 RAJARAMBAIGA MADHYANCHAL GRAMIN BANK(607232)
151 SIDHI MP-15-002-062-001/848
(HADBADO) 		1715002062NRG24260320241347683 26/03/2024 Phulmati Baiga 1715002062WL108390 Phulmati Baiga 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 397913414 PhulmatiBaiga MADHYANCHAL GRAMIN BANK(607232)
152 SIDHI MP-15-002-062-001/874
(HADBADO) 		1715002062NRG24260320241347668 26/03/2024 Amarpal Singh 1715002062WL108378 Amarpal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913414 AmarpalSingh STATE BANK OF INDIA(508548)
SubTotal 49062 49062
153 SIDHI MP-15-002-043-001/85
(GANDHIGRAM) 		1715002043NRG24260320241347408 26/03/2024 Phoolmati 1715002043WL108356 Phoolmati 00691 IPOS0000001 3094 3094 Processed 19/04/2024 397913414 Phoolmati INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIDHI MP-15-002-062-001/118
(HADBADO) 		1715002062NRG24260320241347568 26/03/2024 RAJMAN YADAV 1715002062WL108370 RAJMAN YADAV 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397913414 RAJMANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 291941 291941

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_260324APB_FTO_518630 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 3094
2 SIDHI MP1715002_260324APB_FTO_518630 Bank of Baroda BARB0SIDHIX SIDHI 27846
3 SIDHI MP1715002_260324APB_FTO_518630 Canara Bank CNRB0003944 SIDHI 9724
4 SIDHI MP1715002_260324APB_FTO_518630 Central Bank Of India CBIN0283726 SIDHI 111826
5 SIDHI MP1715002_260324APB_FTO_518630 Indian Bank IDIB000S680 Sidhi 3978
6 SIDHI MP1715002_260324APB_FTO_518630 State Bank of India SBIN0001262 SIDHI 61659
7 SIDHI MP1715002_260324APB_FTO_518630 State Bank of India SBIN0002853 HANUMANA 1326
8 SIDHI MP1715002_260324APB_FTO_518630 State Bank of India SBIN0012272 SIDHI CITY 1326
9 SIDHI MP1715002_260324APB_FTO_518630 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 7956
10 SIDHI MP1715002_260324APB_FTO_518630 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2652
11 SIDHI MP1715002_260324APB_FTO_518630 UCO Bank UCBA0003228 SIDHI 1326
12 SIDHI MP1715002_260324APB_FTO_518630 Union Bank of India UBIN0537314 SIDHI MAIN 2652
13 SIDHI MP1715002_260324APB_FTO_518630 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3094
14 SIDHI MP1715002_260324APB_FTO_518630 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 43758
15 SIDHI MP1715002_260324APB_FTO_518630 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1326
16 SIDHI MP1715002_260324APB_FTO_518630 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3978
17 SIDHI MP1715002_260324APB_FTO_518630 India Post Payments Bank IPOS0000001 Sidhi 4420

Download In Excel