Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:41:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_260324APB_FTO_518351
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-15-002-081-002/888
(EITHI) 		1715002081NRG24260320241346926 26/03/2024 Urmila Baiga 1715002081WL108248 Urmila Baiga 00045 BARB0SIDHIX 1326 1326 Processed 19/04/2024 397819630 UrmilaBaiga BANK OF BARODA(606985)
2 SIDHI MP-15-002-088-001/436
(TEGAWA) 		1715002088NRG24260320241346480 26/03/2024 Gulbasiya baiga 1715002088WL108167 Gulbasiya baiga 00045 BARB0SIDHIX 221 221 Processed 19/04/2024 397819630 Gulbasiyabaiga INDIAN BANK(607105)
SubTotal 1547 1547
3 SIDHI MP-15-002-032-002/504
(MATA) 		1715002032NRG24260320241346150 26/03/2024 RAMANUJ KEWAT 1715002032WL108134 RAMANUJ KEWAT 00051 MAHB0002132 1326 1326 Processed 19/04/2024 397819630 RAMANUJKEWAT BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
4 SIDHI MP-15-002-019-001/1405
(BARHAUNA) 		1715002019NRG24260320241346432 26/03/2024 Roji begam 1715002019WL108161 Roji begam 00078 CNRB0003944 663 663 Processed 19/04/2024 397819630 Rojibegam STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-106-001/398
(KUKADIJHAR) 		1715002106NRG24250320241345276 26/03/2024 Chandravatee Jaiswal 1715002106WL108029 Chandravatee Jaiswal 00078 CNRB0003944 1326 1326 Processed 19/04/2024 397819630 ChandravateeJaiswal CANARA BANK(508532)
6 SIDHI MP-15-002-106-001/398
(KUKADIJHAR) 		1715002106NRG24250320241345275 26/03/2024 Heeramani 1715002106WL108029 Heeramani 00078 CNRB0003944 1326 1326 Processed 19/04/2024 397819630 Heeramani CANARA BANK(508532)
SubTotal 3315 3315
7 SIDHI MP-15-002-019-001/500-A
(BARHAUNA) 		1715002019NRG24260320241346435 26/03/2024 Anil Singh 1715002019WL108161 Anil Singh 00089 CBIN0283726 663 663 Processed 19/04/2024 397819630 AnilSingh CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-081-002/897
(EITHI) 		1715002081NRG24260320241346882 26/03/2024 SITA KALI BAIGA 1715002081WL108228 SITA KALI BAIGA 00089 CBIN0283726 1547 1547 Processed 19/04/2024 397819630 SITAKALIBAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
9 SIDHI MP-15-002-029-001/1005
(CHAUPHALPAWAI) 		1715002029NRG24260320241346599 26/03/2024 LALLI SINGH 1715002029WL108184 LALLI SINGH 00176 IDIB000C613 221 221 Processed 19/04/2024 397819630 LALLISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIDHI MP-15-002-029-001/101-C
(CHAUPHALPAWAI) 		1715002029NRG24260320241346600 26/03/2024 shayamlal saket 1715002029WL108184 shayamlal saket 00176 IDIB000C613 221 221 Processed 19/04/2024 397819630 shayamlalsaket INDIAN BANK(607105)
11 SIDHI MP-15-002-029-001/1011
(CHAUPHALPAWAI) 		1715002029NRG24260320241346602 26/03/2024 RAGHUNANDAN VISHWKARMA 1715002029WL108186 RAGHUNANDAN VISHWKARMA 00176 IDIB000C613 221 221 Processed 19/04/2024 397819630 RAGHUNANDANVISHWKARMA INDIAN BANK(607105)
12 SIDHI MP-15-002-029-001/1012
(CHAUPHALPAWAI) 		1715002029NRG24260320241346603 26/03/2024 KAMTA VISHVAKARMA 1715002029WL108186 KAMTA VISHVAKARMA 00176 IDIB000C613 221 221 Processed 19/04/2024 397819630 KAMTAVISHVAKARMA INDIAN BANK(607105)
13 SIDHI MP-15-002-031-001/113-A
(SARETHI) 		1715002031NRG24260320241345851 26/03/2024 ramesh sahu 1715002031WL108093 ramesh sahu 00176 IDIB000C613 1547 1547 Processed 19/04/2024 397819630 rameshsahu BANK OF MAHARASHTRA(607387)
14 SIDHI MP-15-002-031-001/114
(SARETHI) 		1715002031NRG24260320241345852 26/03/2024 diwakar rajak 1715002031WL108093 diwakar rajak 00176 IDIB000C613 1547 1547 Processed 19/04/2024 397819630 diwakarrajak BANK OF MAHARASHTRA(607387)
15 SIDHI MP-15-002-031-001/114-A
(SARETHI) 		1715002031NRG24260320241345853 26/03/2024 ankush rajak 1715002031WL108093 ankush rajak 00176 IDIB000C613 442 442 Processed 19/04/2024 397819630 ankushrajak INDIAN BANK(607105)
16 SIDHI MP-15-002-031-001/118-A
(SARETHI) 		1715002031NRG24260320241345854 26/03/2024 Anita Singh 1715002031WL108093 Anita Singh 00176 IDIB000C613 1547 1547 Processed 19/04/2024 397819630 AnitaSingh INDIAN BANK(607105)
17 SIDHI MP-15-002-031-001/208
(SARETHI) 		1715002031NRG24260320241345856 26/03/2024 RAM RATI SONDHIYA 1715002031WL108093 RAM RATI SONDHIYA 00176 IDIB000C613 1547 1547 Processed 19/04/2024 397819630 RAMRATISONDHIYA INDIAN BANK(607105)
18 SIDHI MP-15-002-031-001/23
(SARETHI) 		1715002031NRG24260320241345857 26/03/2024 semkali baiga 1715002031WL108093 semkali baiga 00176 IDIB000C613 1105 1105 Processed 19/04/2024 397819630 semkalibaiga INDIAN BANK(607105)
19 SIDHI MP-15-002-031-001/244
(SARETHI) 		1715002031NRG24260320241345858 26/03/2024 Aruna kori 1715002031WL108093 Aruna kori 00176 IDIB000C613 884 884 Processed 19/04/2024 397819630 Arunakori INDIAN BANK(607105)
20 SIDHI MP-15-002-031-001/256
(SARETHI) 		1715002031NRG24260320241345859 26/03/2024 BAIJ NATH SAHU 1715002031WL108093 BAIJ NATH SAHU 00176 IDIB000C613 1547 1547 Processed 19/04/2024 397819630 BAIJNATHSAHU INDIAN BANK(607105)
21 SIDHI MP-15-002-031-001/32
(SARETHI) 		1715002031NRG24260320241345861 26/03/2024 amrat lal sahu 1715002031WL108093 amrat lal sahu 00176 IDIB000C613 1547 1547 Processed 19/04/2024 397819630 amratlalsahu BANK OF INDIA(508505)
22 SIDHI MP-15-002-031-001/462-B
(SARETHI) 		1715002031NRG24260320241345863 26/03/2024 Vidhya vati singh 1715002031WL108093 Vidhya vati singh 00176 IDIB000C613 1105 1105 Processed 19/04/2024 397819630 Vidhyavatisingh FINO PAYMENTS BANK LTD(608001)
23 SIDHI MP-15-002-031-001/462-C
(SARETHI) 		1715002031NRG24260320241345864 26/03/2024 premvati singh 1715002031WL108093 premvati singh 00176 IDIB000C613 1105 1105 Processed 19/04/2024 397819630 premvatisingh FINO PAYMENTS BANK LTD(608001)
24 SIDHI MP-15-002-031-001/464-C
(SARETHI) 		1715002031NRG24260320241345865 26/03/2024 SONU RAJAK 1715002031WL108093 SONU RAJAK 00176 IDIB000C613 1547 1547 Processed 19/04/2024 397819630 SONURAJAK BANK OF MAHARASHTRA(607387)
25 SIDHI MP-15-002-031-001/474
(SARETHI) 		1715002031NRG24260320241345866 26/03/2024 RANI BAIGA 1715002031WL108093 RANI BAIGA 00176 IDIB000C613 1547 1547 Processed 19/04/2024 397819630 RANIBAIGA INDIAN BANK(607105)
26 SIDHI MP-15-002-031-001/479-A
(SARETHI) 		1715002031NRG24260320241345867 26/03/2024 MUNNU RAJAK 1715002031WL108093 MUNNU RAJAK 00176 IDIB000C613 1547 1547 Processed 19/04/2024 397819630 MUNNURAJAK FINO PAYMENTS BANK LTD(608001)
27 SIDHI MP-15-002-031-001/482-B
(SARETHI) 		1715002031NRG24260320241345868 26/03/2024 Priyanka sahu 1715002031WL108093 Priyanka sahu 00176 IDIB000C613 1547 1547 Processed 19/04/2024 397819630 Priyankasahu INDIAN BANK(607105)
28 SIDHI MP-15-002-031-001/484-D
(SARETHI) 		1715002031NRG24260320241345869 26/03/2024 BUDDHASEN SINGH 1715002031WL108093 BUDDHASEN SINGH 00176 IDIB000C613 1547 1547 Processed 19/04/2024 397819630 BUDDHASENSINGH FINO PAYMENTS BANK LTD(608001)
29 SIDHI MP-15-002-031-001/495-A
(SARETHI) 		1715002031NRG24260320241345872 26/03/2024 BABBU BAIGA 1715002031WL108093 BABBU BAIGA 00176 IDIB000C613 1547 1547 Processed 19/04/2024 397819630 BABBUBAIGA INDIAN BANK(607105)
30 SIDHI MP-15-002-031-001/497
(SARETHI) 		1715002031NRG24260320241345873 26/03/2024 khusbu sahu 1715002031WL108093 khusbu sahu 00176 IDIB000C613 1105 1105 Processed 19/04/2024 397819630 khusbusahu STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-031-001/520
(SARETHI) 		1715002031NRG24260320241345874 26/03/2024 Buddhsen Singh 1715002031WL108093 Buddhsen Singh 00176 IDIB000C613 1547 1547 Processed 19/04/2024 397819630 BuddhsenSingh FINO PAYMENTS BANK LTD(608001)
32 SIDHI MP-15-002-031-001/527
(SARETHI) 		1715002031NRG24260320241345875 26/03/2024 SANGEETA BAIGA 1715002031WL108093 SANGEETA BAIGA 00176 IDIB000C613 1547 1547 Processed 19/04/2024 397819630 SANGEETABAIGA INDIAN BANK(607105)
33 SIDHI MP-15-002-031-001/529-C
(SARETHI) 		1715002031NRG24260320241345876 26/03/2024 Brijbhan baiga 1715002031WL108093 Brijbhan baiga 00176 IDIB000C613 442 442 Processed 19/04/2024 397819630 Brijbhanbaiga INDIAN BANK(607105)
34 SIDHI MP-15-002-031-001/540-A
(SARETHI) 		1715002031NRG24260320241345877 26/03/2024 Vandaniya baiga 1715002031WL108093 Vandaniya baiga 00176 IDIB000C613 1547 1547 Processed 19/04/2024 397819630 Vandaniyabaiga INDIAN BANK(607105)
35 SIDHI MP-15-002-031-001/555-B
(SARETHI) 		1715002031NRG24260320241345883 26/03/2024 Shivkumari 1715002031WL108093 Shivkumari 00176 IDIB000C613 1547 1547 Processed 19/04/2024 397819630 Shivkumari INDIAN BANK(607105)
36 SIDHI MP-15-002-031-001/556-D
(SARETHI) 		1715002031NRG24260320241345887 26/03/2024 Prabhu dayal 1715002031WL108093 Prabhu dayal 00176 IDIB000C613 1547 1547 Processed 19/04/2024 397819630 Prabhudayal INDIAN BANK(607105)
37 SIDHI MP-15-002-031-001/557-A
(SARETHI) 		1715002031NRG24260320241345889 26/03/2024 Geeta rajak 1715002031WL108093 Geeta rajak 00176 IDIB000C613 1547 1547 Processed 19/04/2024 397819630 Geetarajak INDIAN BANK(607105)
38 SIDHI MP-15-002-031-001/557-B
(SARETHI) 		1715002031NRG24260320241345890 26/03/2024 Tulsi Rajak 1715002031WL108093 Tulsi Rajak 00176 IDIB000C613 1547 1547 Processed 19/04/2024 397819630 TulsiRajak INDIAN BANK(607105)
39 SIDHI MP-15-002-031-001/558
(SARETHI) 		1715002031NRG24260320241345893 26/03/2024 Seeta Rajak 1715002031WL108093 Seeta Rajak 00176 IDIB000C613 1547 1547 Processed 19/04/2024 397819630 SeetaRajak INDIAN BANK(607105)
40 SIDHI MP-15-002-031-001/559-A
(SARETHI) 		1715002031NRG24260320241345895 26/03/2024 Dipika Rajak 1715002031WL108093 Dipika Rajak 00176 IDIB000C613 1547 1547 Processed 19/04/2024 397819630 DipikaRajak INDIAN BANK(607105)
41 SIDHI MP-15-002-031-001/95
(SARETHI) 		1715002031NRG24260320241345896 26/03/2024 BUTI BAIGA 1715002031WL108093 BUTI BAIGA 00176 IDIB000C613 1547 1547 Processed 19/04/2024 397819630 BUTIBAIGA INDIAN BANK(607105)
42 SIDHI MP-15-002-032-002/102
(MATA) 		1715002032NRG24260320241346171 26/03/2024 chhotelal kewat 1715002032WL108137 chhotelal kewat 00176 IDIB000C613 884 884 Processed 19/04/2024 397819630 chhotelalkewat INDIAN BANK(607105)
43 SIDHI MP-15-002-032-002/102
(MATA) 		1715002032NRG24260320241346170 26/03/2024 chhotelal kewat 1715002032WL108137 chhotelal kewat 00176 IDIB000C613 884 884 Processed 19/04/2024 397819630 chhotelalkewat UNION BANK OF INDIA(508500)
44 SIDHI MP-15-002-032-002/105-B
(MATA) 		1715002032NRG24260320241346154 26/03/2024 Surendra Kumar kewat 1715002032WL108135 Surendra Kumar kewat 00176 IDIB000C613 150 150 Processed 19/04/2024 397819630 SurendraKumarkewat INDIAN BANK(607105)
45 SIDHI MP-15-002-032-002/105-B
(MATA) 		1715002032NRG24260320241346153 26/03/2024 Surendra Kumar kewat 1715002032WL108135 Surendra Kumar kewat 00176 IDIB000C613 150 150 Processed 19/04/2024 397819630 SurendraKumarkewat FINO PAYMENTS BANK LTD(608001)
46 SIDHI MP-15-002-032-002/112
(MATA) 		1715002032NRG24260320241346156 26/03/2024 mangal kewat 1715002032WL108135 mangal kewat 00176 IDIB000C613 150 150 Processed 19/04/2024 397819630 mangalkewat INDIAN BANK(607105)
47 SIDHI MP-15-002-032-002/112
(MATA) 		1715002032NRG24260320241346155 26/03/2024 mangal kewat 1715002032WL108135 mangal kewat 00176 IDIB000C613 150 150 Processed 19/04/2024 397819630 mangalkewat STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-032-002/112-A
(MATA) 		1715002032NRG24260320241346157 26/03/2024 Rajbhan kevat 1715002032WL108135 Rajbhan kevat 00176 IDIB000C613 150 150 Processed 19/04/2024 397819630 Rajbhankevat STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-032-002/112-A
(MATA) 		1715002032NRG24260320241346158 26/03/2024 Uma Kewat 1715002032WL108135 Uma Kewat 00176 IDIB000C613 150 150 Processed 19/04/2024 397819630 UmaKewat INDIAN BANK(607105)
50 SIDHI MP-15-002-032-002/127
(MATA) 		1715002032NRG24260320241346160 26/03/2024 Ramjiyawan kewat 1715002032WL108135 Ramjiyawan kewat 00176 IDIB000C613 150 150 Processed 19/04/2024 397819630 Ramjiyawankewat INDIAN BANK(607105)
51 SIDHI MP-15-002-032-002/127
(MATA) 		1715002032NRG24260320241346159 26/03/2024 Ramjiyawan kewat 1715002032WL108135 Ramjiyawan kewat 00176 IDIB000C613 150 150 Processed 19/04/2024 397819630 Ramjiyawankewat STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-032-002/139
(MATA) 		1715002032NRG24260320241346162 26/03/2024 Chhotelal Kewat 1715002032WL108136 Chhotelal Kewat 00176 IDIB000C613 663 663 Processed 19/04/2024 397819630 ChhotelalKewat INDIAN BANK(607105)
53 SIDHI MP-15-002-032-002/139
(MATA) 		1715002032NRG24260320241346161 26/03/2024 Chhotelal Kewat 1715002032WL108135 Chhotelal Kewat 00176 IDIB000C613 663 663 Processed 19/04/2024 397819630 ChhotelalKewat INDIAN BANK(607105)
54 SIDHI MP-15-002-032-002/209
(MATA) 		1715002032NRG24260320241346163 26/03/2024 Raj kumari yadav 1715002032WL108136 Raj kumari yadav 00176 IDIB000C613 663 663 Processed 19/04/2024 397819630 Rajkumariyadav INDIAN BANK(607105)
55 SIDHI MP-15-002-032-002/322
(MATA) 		1715002032NRG24260320241346176 26/03/2024 Ramsakhi kewat 1715002032WL108137 Ramsakhi kewat 00176 IDIB000C613 884 884 Processed 19/04/2024 397819630 Ramsakhikewat INDIAN BANK(607105)
56 SIDHI MP-15-002-032-002/322
(MATA) 		1715002032NRG24260320241346175 26/03/2024 Ramsakhi kewat 1715002032WL108137 Ramsakhi kewat 00176 IDIB000C613 884 884 Processed 19/04/2024 397819630 Ramsakhikewat PUNJAB NATIONAL BANK(508568)
57 SIDHI MP-15-002-032-002/369
(MATA) 		1715002032NRG24260320241346165 26/03/2024 Ranrati kewat 1715002032WL108136 Ranrati kewat 00176 IDIB000C613 663 663 Processed 19/04/2024 397819630 Ranratikewat INDIAN BANK(607105)
58 SIDHI MP-15-002-032-002/369
(MATA) 		1715002032NRG24260320241346164 26/03/2024 Ranrati kewat 1715002032WL108136 Ranrati kewat 00176 IDIB000C613 663 663 Processed 19/04/2024 397819630 Ranratikewat INDIAN BANK(607105)
59 SIDHI MP-15-002-032-002/399
(MATA) 		1715002032NRG24260320241346168 26/03/2024 Aneeta Singh 1715002032WL108136 Aneeta Singh 00176 IDIB000C613 663 663 Processed 19/04/2024 397819630 AneetaSingh STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-032-002/400
(MATA) 		1715002032NRG24260320241346142 26/03/2024 Rita Kewat 1715002032WL108134 Rita Kewat 00176 IDIB000C613 1326 1326 Processed 19/04/2024 397819630 RitaKewat INDIAN BANK(607105)
61 SIDHI MP-15-002-032-002/45
(MATA) 		1715002032NRG24260320241346179 26/03/2024 Ramsagar kewat 1715002032WL108137 Ramsagar kewat 00176 IDIB000C613 884 884 Processed 19/04/2024 397819630 Ramsagarkewat INDIAN BANK(607105)
62 SIDHI MP-15-002-032-002/46
(MATA) 		1715002032NRG24260320241346146 26/03/2024 Chhotakba kewat 1715002032WL108134 Chhotakba kewat 00176 IDIB000C613 1326 1326 Processed 19/04/2024 397819630 Chhotakbakewat INDIAN BANK(607105)
63 SIDHI MP-15-002-032-002/46
(MATA) 		1715002032NRG24260320241346145 26/03/2024 Chhotakba kewat 1715002032WL108134 Chhotakba kewat 00176 IDIB000C613 1326 1326 Processed 19/04/2024 397819630 Chhotakbakewat STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-032-002/47
(MATA) 		1715002032NRG24260320241346147 26/03/2024 Ramaavtar yadav 1715002032WL108134 Ramaavtar yadav 00176 IDIB000C613 1326 1326 Processed 19/04/2024 397819630 Ramaavtaryadav INDIAN BANK(607105)
65 SIDHI MP-15-002-034-001/10-B
(KARWAHI) 		1715002034NRG24260320241346535 26/03/2024 sunita singh 1715002034WL108181 sunita singh 00176 IDIB000C613 1100 1100 Processed 19/04/2024 397819630 sunitasingh INDIAN BANK(607105)
66 SIDHI MP-15-002-034-001/107-D
(KARWAHI) 		1715002034NRG24260320241346536 26/03/2024 mukesh kumar singh 1715002034WL108181 mukesh kumar singh 00176 IDIB000C613 1100 1100 Processed 19/04/2024 397819630 mukeshkumarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
67 SIDHI MP-15-002-034-001/116-C
(KARWAHI) 		1715002034NRG24260320241346538 26/03/2024 anita yadav 1715002034WL108181 anita yadav 00176 IDIB000C613 1100 1100 Processed 19/04/2024 397819630 anitayadav INDIAN BANK(607105)
68 SIDHI MP-15-002-034-001/116-C
(KARWAHI) 		1715002034NRG24260320241346537 26/03/2024 manraj yadav 1715002034WL108181 manraj yadav 00176 IDIB000C613 1100 1100 Processed 19/04/2024 397819630 manrajyadav INDIAN BANK(607105)
69 SIDHI MP-15-002-034-001/224-B
(KARWAHI) 		1715002034NRG24260320241346540 26/03/2024 ramdas kol 1715002034WL108181 ramdas kol 00176 IDIB000C613 1100 1100 Processed 19/04/2024 397819630 ramdaskol INDIAN BANK(607105)
70 SIDHI MP-15-002-034-001/304-A
(KARWAHI) 		1715002034NRG24260320241346544 26/03/2024 bhushandas prajapati 1715002034WL108181 bhushandas prajapati 00176 IDIB000C613 1100 1100 Processed 19/04/2024 397819630 bhushandasprajapati MADHYANCHAL GRAMIN BANK(607232)
71 SIDHI MP-15-002-034-001/304-A
(KARWAHI) 		1715002034NRG24260320241346543 26/03/2024 bhushandas prajapati 1715002034WL108181 bhushandas prajapati 00176 IDIB000C613 1100 1100 Processed 19/04/2024 397819630 bhushandasprajapati UNION BANK OF INDIA(508500)
72 SIDHI MP-15-002-034-001/305-A
(KARWAHI) 		1715002034NRG24260320241346545 26/03/2024 harish kumar prajapati 1715002034WL108181 harish kumar prajapati 00176 IDIB000C613 1100 1100 Processed 19/04/2024 397819630 harishkumarprajapati UNION BANK OF INDIA(508500)
73 SIDHI MP-15-002-034-001/479-D
(KARWAHI) 		1715002034NRG24260320241346549 26/03/2024 mahesh gautam 1715002034WL108181 mahesh gautam 00176 IDIB000C613 1100 1100 Processed 19/04/2024 397819630 maheshgautam INDIAN BANK(607105)
74 SIDHI MP-15-002-034-001/479-D
(KARWAHI) 		1715002034NRG24260320241346548 26/03/2024 mahesh gautam 1715002034WL108181 mahesh gautam 00176 IDIB000C613 1100 1100 Processed 19/04/2024 397819630 maheshgautam INDIAN BANK(607105)
75 SIDHI MP-15-002-034-001/826-A
(KARWAHI) 		1715002034NRG24260320241346551 26/03/2024 sona saket 1715002034WL108181 sona saket 00176 IDIB000C613 1100 1100 Processed 19/04/2024 397819630 sonasaket INDIAN BANK(607105)
76 SIDHI MP-15-002-034-001/826-A
(KARWAHI) 		1715002034NRG24260320241346550 26/03/2024 sona saket 1715002034WL108181 sona saket 00176 IDIB000C613 1100 1100 Processed 19/04/2024 397819630 sonasaket FINO PAYMENTS BANK LTD(608001)
77 SIDHI MP-15-002-034-001/861
(KARWAHI) 		1715002034NRG24260320241346554 26/03/2024 virendra kumar 1715002034WL108181 virendra kumar 00176 IDIB000C613 1100 1100 Processed 19/04/2024 397819630 virendrakumar INDIAN BANK(607105)
78 SIDHI MP-15-002-034-001/874-A
(KARWAHI) 		1715002034NRG24260320241346556 26/03/2024 ROHANI PRASAD TIWARI 1715002034WL108181 ROHANI PRASAD TIWARI 00176 IDIB000C613 1100 1100 Processed 19/04/2024 397819630 ROHANIPRASADTIWARI STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-034-001/874-A
(KARWAHI) 		1715002034NRG24260320241346555 26/03/2024 ROHANI PRASAD TIWARI 1715002034WL108181 ROHANI PRASAD TIWARI 00176 IDIB000C613 1100 1100 Processed 19/04/2024 397819630 ROHANIPRASADTIWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
80 SIDHI MP-15-002-034-001/907
(KARWAHI) 		1715002034NRG24260320241346558 26/03/2024 sarasvati saket 1715002034WL108181 sarasvati saket 00176 IDIB000C613 1100 1100 Processed 19/04/2024 397819630 sarasvatisaket INDIAN BANK(607105)
81 SIDHI MP-15-002-034-001/907
(KARWAHI) 		1715002034NRG24260320241346557 26/03/2024 sarasvati saket 1715002034WL108181 sarasvati saket 00176 IDIB000C613 1100 1100 Processed 19/04/2024 397819630 sarasvatisaket INDIAN BANK(607105)
82 SIDHI MP-15-002-034-001/910-B
(KARWAHI) 		1715002034NRG24260320241346559 26/03/2024 savita kushwaha 1715002034WL108181 savita kushwaha 00176 IDIB000C613 1100 1100 Processed 19/04/2024 397819630 savitakushwaha UNION BANK OF INDIA(508500)
83 SIDHI MP-15-002-081-002/851
(EITHI) 		1715002081NRG24260320241346899 26/03/2024 Ramsiyambar Baiga 1715002081WL108235 Ramsiyambar Baiga 00176 IDIB000C613 1547 1547 Processed 19/04/2024 397819630 RamsiyambarBaiga INDIAN BANK(607105)
84 SIDHI MP-15-002-081-002/883
(EITHI) 		1715002081NRG24260320241346923 26/03/2024 Rajkumari Baiga 1715002081WL108245 Rajkumari Baiga 00176 IDIB000C613 1326 1326 Processed 19/04/2024 397819630 RajkumariBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIDHI MP-15-002-081-002/885
(EITHI) 		1715002081NRG24260320241346908 26/03/2024 Phoolkumari Baiga 1715002081WL108237 Phoolkumari Baiga 00176 IDIB000C613 1547 1547 Processed 19/04/2024 397819630 PhoolkumariBaiga INDIAN BANK(607105)
86 SIDHI MP-15-002-081-002/886
(EITHI) 		1715002081NRG24260320241346948 26/03/2024 MEENA BAIGA 1715002081WL108255 MEENA BAIGA 00176 IDIB000C613 1326 1326 Processed 19/04/2024 397819630 MEENABAIGA UCO BANK(607066)
87 SIDHI MP-15-002-081-002/887
(EITHI) 		1715002081NRG24260320241346952 26/03/2024 Ramkali Baiga 1715002081WL108259 Ramkali Baiga 00176 IDIB000C613 1326 1326 Processed 19/04/2024 397819630 RamkaliBaiga INDIAN BANK(607105)
SubTotal 82880 82880
88 SIDHI MP-15-002-034-001/20-B
(KARWAHI) 		1715002034NRG24260320241346539 26/03/2024 vinod kol 1715002034WL108181 vinod kol 00176 IDIB000M570 1100 1100 Processed 19/04/2024 397819630 vinodkol INDIAN BANK(607105)
SubTotal 1100 1100
89 SIDHI MP-15-002-031-001/540-C
(SARETHI) 		1715002031NRG24260320241345878 26/03/2024 Shyamkali baiga 1715002031WL108093 Shyamkali baiga 00176 IDIB000S680 1547 1547 Processed 19/04/2024 397819630 Shyamkalibaiga INDIAN BANK(607105)
90 SIDHI MP-15-002-031-001/545
(SARETHI) 		1715002031NRG24260320241345880 26/03/2024 RAJKUMARI BAIGA 1715002031WL108093 RAJKUMARI BAIGA 00176 IDIB000S680 1547 1547 Processed 19/04/2024 397819630 RAJKUMARIBAIGA INDIAN BANK(607105)
91 SIDHI MP-15-002-031-001/555
(SARETHI) 		1715002031NRG24260320241345881 26/03/2024 Anita baiga 1715002031WL108093 Anita baiga 00176 IDIB000S680 1547 1547 Processed 19/04/2024 397819630 Anitabaiga INDIAN BANK(607105)
92 SIDHI MP-15-002-031-001/555-A
(SARETHI) 		1715002031NRG24260320241345882 26/03/2024 Shanti baiga 1715002031WL108093 Shanti baiga 00176 IDIB000S680 1547 1547 Processed 19/04/2024 397819630 Shantibaiga INDIAN BANK(607105)
93 SIDHI MP-15-002-031-001/555-C
(SARETHI) 		1715002031NRG24260320241345884 26/03/2024 Budhani baiga 1715002031WL108093 Budhani baiga 00176 IDIB000S680 1547 1547 Processed 19/04/2024 397819630 Budhanibaiga INDIAN BANK(607105)
94 SIDHI MP-15-002-031-001/556-B
(SARETHI) 		1715002031NRG24260320241345885 26/03/2024 Mahagidevi 1715002031WL108093 Mahagidevi 00176 IDIB000S680 1547 1547 Processed 19/04/2024 397819630 Mahagidevi INDIAN BANK(607105)
95 SIDHI MP-15-002-047-001/121-D
(KHIRKHORI) 		1715002047NRG24260320241347037 26/03/2024 Baliya Saket 1715002047WL108273 Baliya Saket 00176 IDIB000S680 221 221 Processed 19/04/2024 397819630 BaliyaSaket INDIAN BANK(607105)
96 SIDHI MP-15-002-085-003/64
(KATHAULI) 		1715002085NRG24260320241345932 26/03/2024 RAMBAI SINGH 1715002085WL108099 RAMBAI SINGH 00176 IDIB000S680 884 884 Processed 19/04/2024 397819630 RAMBAISINGH INDIAN BANK(607105)
97 SIDHI MP-15-002-085-003/64
(KATHAULI) 		1715002085NRG24260320241345931 26/03/2024 rambai singh 1715002085WL108099 rambai singh 00176 IDIB000S680 884 884 Processed 19/04/2024 397819630 rambaisingh STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-085-003/701-B
(KATHAULI) 		1715002085NRG24260320241345934 26/03/2024 RENU SINGH SENGAR 1715002085WL108101 RENU SINGH SENGAR 00176 IDIB000S680 221 221 Processed 19/04/2024 397819630 RENUSINGHSENGAR INDIAN BANK(607105)
SubTotal 11492 11492
99 SIDHI MP-15-002-081-002/856
(EITHI) 		1715002081NRG24260320241346922 26/03/2024 Savitri Baiga 1715002081WL108244 Savitri Baiga 00354 PUNB0642400 1547 1547 Processed 19/04/2024 397819630 SavitriBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
100 SIDHI MP-15-002-019-001/1148-D
(BARHAUNA) 		1715002019NRG24260320241346430 26/03/2024 dhirajua saket 1715002019WL108161 dhirajua saket 00415 SBIN0001262 663 663 Processed 19/04/2024 397819630 dhirajuasaket STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-019-001/182
(BARHAUNA) 		1715002019NRG24260320241346433 26/03/2024 Godiya 1715002019WL108161 Godiya 00415 SBIN0001262 663 663 Processed 19/04/2024 397819630 Godiya STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-032-002/400-A
(MATA) 		1715002032NRG24260320241346143 26/03/2024 Siyavati 1715002032WL108134 Siyavati 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819630 Siyavati STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-060-006/14
(JAMUNIHAKALA) 		1715002060NRG24260320241347028 26/03/2024 Daddi 1715002060WL108271 Daddi 00415 SBIN0001262 884 884 Processed 19/04/2024 397819630 Daddi STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-060-006/18
(JAMUNIHAKALA) 		1715002060NRG24260320241347029 26/03/2024 Susheela 1715002060WL108271 Susheela 00415 SBIN0001262 884 884 Processed 19/04/2024 397819630 Susheela STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-060-006/18-A
(JAMUNIHAKALA) 		1715002060NRG24260320241347031 26/03/2024 Shivprasad Panika 1715002060WL108271 Shivprasad Panika 00415 SBIN0001262 884 884 Processed 19/04/2024 397819630 ShivprasadPanika FINO PAYMENTS BANK LTD(608001)
106 SIDHI MP-15-002-060-006/18-A
(JAMUNIHAKALA) 		1715002060NRG24260320241347030 26/03/2024 Shivprasad Panika 1715002060WL108271 Shivprasad Panika 00415 SBIN0001262 884 884 Processed 19/04/2024 397819630 ShivprasadPanika STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-060-006/3-A
(JAMUNIHAKALA) 		1715002060NRG24260320241347033 26/03/2024 Ashok panika 1715002060WL108271 Ashok panika 00415 SBIN0001262 884 884 Processed 19/04/2024 397819630 Ashokpanika STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-060-006/42
(JAMUNIHAKALA) 		1715002060NRG24260320241347035 26/03/2024 chudamni pal 1715002060WL108271 chudamni pal 00415 SBIN0001262 884 884 Processed 19/04/2024 397819630 chudamnipal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
109 SIDHI MP-15-002-060-006/42
(JAMUNIHAKALA) 		1715002060NRG24260320241347034 26/03/2024 chudamni pal 1715002060WL108271 chudamni pal 00415 SBIN0001262 884 884 Processed 19/04/2024 397819630 chudamnipal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
110 SIDHI MP-15-002-081-002/854
(EITHI) 		1715002081NRG24260320241346887 26/03/2024 Raveendra Kumar Sonwani 1715002081WL108231 Raveendra Kumar Sonwani 00415 SBIN0001262 1547 1547 Processed 19/04/2024 397819630 RaveendraKumarSonwani STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-081-002/884
(EITHI) 		1715002081NRG24260320241346885 26/03/2024 ARVIND KUMAR SONWANI 1715002081WL108229 ARVIND KUMAR SONWANI 00415 SBIN0001262 1547 1547 Processed 19/04/2024 397819630 ARVINDKUMARSONWANI AIRTEL PAYMENTS BANK LIMITED(990288)
112 SIDHI MP-15-002-085-003/69-D
(KATHAULI) 		1715002085NRG24260320241345937 26/03/2024 CHHOTE KUSHWAHA 1715002085WL108104 CHHOTE KUSHWAHA 00415 SBIN0001262 442 442 Processed 19/04/2024 397819630 CHHOTEKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIDHI MP-15-002-088-001/12
(TEGAWA) 		1715002088NRG24260320241346477 26/03/2024 phulmati 1715002088WL108164 phulmati 00415 SBIN0001262 221 221 Processed 19/04/2024 397819630 phulmati STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-088-001/12
(TEGAWA) 		1715002088NRG24260320241346429 26/03/2024 shivdharee 1715002088WL108160 shivdharee 00415 SBIN0001262 221 221 Processed 19/04/2024 397819630 shivdharee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
115 SIDHI MP-15-002-006-002/84-B
(KUSPARI) 		1715002006NRG24260320241347060 26/03/2024 Sudhesh Kumar Varma Mahavir Varma 1715002006WL108277 Sudhesh Kumar Varma Mahavir Varma 00415 SBIN0007644 442 442 Processed 19/04/2024 397819630 SudheshKumarVarmaMahavirVarma INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIDHI MP-15-002-031-001/556-C
(SARETHI) 		1715002031NRG24260320241345886 26/03/2024 Rajmanti baiga 1715002031WL108093 Rajmanti baiga 00415 SBIN0007644 1547 1547 Processed 19/04/2024 397819630 Rajmantibaiga STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-032-002/102-A
(MATA) 		1715002032NRG24260320241346151 26/03/2024 Ramesh 1715002032WL108135 Ramesh 00415 SBIN0007644 150 150 Processed 19/04/2024 397819630 Ramesh STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-032-002/105
(MATA) 		1715002032NRG24260320241346152 26/03/2024 bideshee 1715002032WL108135 bideshee 00415 SBIN0007644 150 150 Processed 19/04/2024 397819630 bideshee STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-032-002/400
(MATA) 		1715002032NRG24260320241346169 26/03/2024 Umesh kewat 1715002032WL108136 Umesh kewat 00415 SBIN0007644 663 663 Processed 19/04/2024 397819630 Umeshkewat STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-032-002/47
(MATA) 		1715002032NRG24260320241346148 26/03/2024 Ramaavtar 1715002032WL108134 Ramaavtar 00415 SBIN0007644 1326 1326 Processed 19/04/2024 397819630 Ramaavtar MADHYANCHAL GRAMIN BANK(607232)
121 SIDHI MP-15-002-081-001/1248
(EITHI) 		1715002081NRG24260320241346870 26/03/2024 RAJENDRA 1715002081WL108217 RAJENDRA 00415 SBIN0007644 1547 1547 Processed 19/04/2024 397819630 RAJENDRA BANK OF BARODA(606985)
122 SIDHI MP-15-002-081-001/1287
(EITHI) 		1715002081NRG24260320241346880 26/03/2024 Raju 1715002081WL108227 Raju 00415 SBIN0007644 1547 1547 Processed 19/04/2024 397819630 Raju STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-081-001/1288
(EITHI) 		1715002081NRG24260320241346879 26/03/2024 Pappu 1715002081WL108226 Pappu 00415 SBIN0007644 1547 1547 Processed 19/04/2024 397819630 Pappu BANK OF BARODA(606985)
124 SIDHI MP-15-002-081-001/1643
(EITHI) 		1715002081NRG24260320241346881 26/03/2024 brijlal 1715002081WL108228 brijlal 00415 SBIN0007644 1547 1547 Processed 19/04/2024 397819630 brijlal STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-081-001/1646
(EITHI) 		1715002081NRG24260320241346868 26/03/2024 hubblal 1715002081WL108215 hubblal 00415 SBIN0007644 1547 1547 Processed 19/04/2024 397819630 hubblal STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-081-001/871-A
(EITHI) 		1715002081NRG24260320241346878 26/03/2024 SEETASATI BAIGA 1715002081WL108225 SEETASATI BAIGA 00415 SBIN0007644 1547 1547 Processed 19/04/2024 397819630 SEETASATIBAIGA PUNJAB NATIONAL BANK(508568)
127 SIDHI MP-15-002-081-001/873-A
(EITHI) 		1715002081NRG24260320241346877 26/03/2024 TERASIYA BAIGA 1715002081WL108224 TERASIYA BAIGA 00415 SBIN0007644 1547 1547 Processed 19/04/2024 397819630 TERASIYABAIGA STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-081-001/877-A
(EITHI) 		1715002081NRG24260320241346876 26/03/2024 SHIVPRASAD BAIGA 1715002081WL108223 SHIVPRASAD BAIGA 00415 SBIN0007644 1547 1547 Processed 19/04/2024 397819630 SHIVPRASADBAIGA STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-081-001/879-A
(EITHI) 		1715002081NRG24260320241346872 26/03/2024 RAMSHARAN BAIGA 1715002081WL108219 RAMSHARAN BAIGA 00415 SBIN0007644 1547 1547 Processed 19/04/2024 397819630 RAMSHARANBAIGA FINO PAYMENTS BANK LTD(608001)
130 SIDHI MP-15-002-081-002/1116
(EITHI) 		1715002081NRG24260320241346946 26/03/2024 bhagwandeen baiga 1715002081WL108253 bhagwandeen baiga 00415 SBIN0007644 1326 1326 Processed 19/04/2024 397819630 bhagwandeenbaiga STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-081-002/1123
(EITHI) 		1715002081NRG24260320241346913 26/03/2024 hansraj baiga 1715002081WL108242 hansraj baiga 00415 SBIN0007644 1547 1547 Processed 19/04/2024 397819630 hansrajbaiga STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-081-002/1133
(EITHI) 		1715002081NRG24260320241346909 26/03/2024 Babalu Baiga 1715002081WL108238 Babalu Baiga 00415 SBIN0007644 1547 1547 Processed 19/04/2024 397819630 BabaluBaiga STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-081-002/850
(EITHI) 		1715002081NRG24260320241346911 26/03/2024 MAHRAJUA BAIGA 1715002081WL108240 MAHRAJUA BAIGA 00415 SBIN0007644 1547 1547 Processed 19/04/2024 397819630 MAHRAJUABAIGA CENTRAL BANK OF INDIA(607115)
134 SIDHI MP-15-002-081-002/853
(EITHI) 		1715002081NRG24260320241346910 26/03/2024 HEETRALAL BAIGA 1715002081WL108239 HEETRALAL BAIGA 00415 SBIN0007644 1547 1547 Processed 19/04/2024 397819630 HEETRALALBAIGA STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-081-002/855
(EITHI) 		1715002081NRG24260320241346951 26/03/2024 SHYAMVATI BAIGA 1715002081WL108258 SHYAMVATI BAIGA 00415 SBIN0007644 1326 1326 Processed 19/04/2024 397819630 SHYAMVATIBAIGA INDIAN BANK(607105)
136 SIDHI MP-15-002-081-002/880
(EITHI) 		1715002081NRG24260320241346883 26/03/2024 SANJAY SONWANI 1715002081WL108229 SANJAY SONWANI 00415 SBIN0007644 1547 1547 Processed 19/04/2024 397819630 SANJAYSONWANI STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-081-002/882
(EITHI) 		1715002081NRG24260320241346928 26/03/2024 POOJA BAIGA 1715002081WL108250 POOJA BAIGA 00415 SBIN0007644 1326 1326 Processed 19/04/2024 397819630 POOJABAIGA STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-081-002/890
(EITHI) 		1715002081NRG24260320241346949 26/03/2024 KALAVATI BAIGA 1715002081WL108256 KALAVATI BAIGA 00415 SBIN0007644 1326 1326 Processed 19/04/2024 397819630 KALAVATIBAIGA STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-081-002/891
(EITHI) 		1715002081NRG24260320241346925 26/03/2024 PAPPI BAIGA 1715002081WL108247 PAPPI BAIGA 00415 SBIN0007644 1326 1326 Processed 19/04/2024 397819630 PAPPIBAIGA AIRTEL PAYMENTS BANK LIMITED(990288)
140 SIDHI MP-15-002-081-002/892
(EITHI) 		1715002081NRG24260320241346953 26/03/2024 SHYAMBAI BAIGA 1715002081WL108260 SHYAMBAI BAIGA 00415 SBIN0007644 1326 1326 Processed 19/04/2024 397819630 SHYAMBAIBAIGA STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-081-002/894
(EITHI) 		1715002081NRG24260320241346947 26/03/2024 PREMVATI BAIGA 1715002081WL108254 PREMVATI BAIGA 00415 SBIN0007644 1326 1326 Processed 19/04/2024 397819630 PREMVATIBAIGA STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-081-002/895
(EITHI) 		1715002081NRG24260320241346924 26/03/2024 CHAMPAKALI BAIGA 1715002081WL108246 CHAMPAKALI BAIGA 00415 SBIN0007644 1326 1326 Processed 19/04/2024 397819630 CHAMPAKALIBAIGA FINO PAYMENTS BANK LTD(608001)
143 SIDHI MP-15-002-081-002/899
(EITHI) 		1715002081NRG24260320241346954 26/03/2024 MUNNI BAIGA 1715002081WL108261 MUNNI BAIGA 00415 SBIN0007644 1326 1326 Processed 19/04/2024 397819630 MUNNIBAIGA STATE BANK OF INDIA(508548)
SubTotal 37870 37870
144 SIDHI MP-15-002-031-001/461
(SARETHI) 		1715002031NRG24260320241345862 26/03/2024 indra vati baiga 1715002031WL108093 indra vati baiga 00415 SBIN0010534 1547 1547 Processed 19/04/2024 397819630 indravatibaiga INDIAN BANK(607105)
145 SIDHI MP-15-002-031-001/557-C
(SARETHI) 		1715002031NRG24260320241345891 26/03/2024 Durgavati Singh 1715002031WL108093 Durgavati Singh 00415 SBIN0010534 1547 1547 Processed 19/04/2024 397819630 DurgavatiSingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
146 SIDHI MP-15-002-032-002/81
(MATA) 		1715002032NRG24260320241346180 26/03/2024 Ram hit Yadav 1715002032WL108137 Ram hit Yadav 00415 SBIN0012272 663 663 Processed 19/04/2024 397819630 RamhitYadav STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-047-001/20-B
(KHIRKHORI) 		1715002047NRG24260320241347041 26/03/2024 dhaniraj singh 1715002047WL108275 dhaniraj singh 00415 SBIN0012272 221 221 Processed 19/04/2024 397819630 dhanirajsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
148 SIDHI MP-15-002-032-002/375
(MATA) 		1715002032NRG24260320241346178 26/03/2024 Umesh kewat 1715002032WL108137 Umesh kewat 00415 SBIN0017116 884 884 Processed 19/04/2024 397819630 Umeshkewat INDIAN BANK(607105)
149 SIDHI MP-15-002-032-002/375
(MATA) 		1715002032NRG24260320241346177 26/03/2024 Umesh kewat 1715002032WL108137 Umesh kewat 00415 SBIN0017116 884 884 Processed 19/04/2024 397819630 Umeshkewat UNION BANK OF INDIA(508500)
SubTotal 1768 1768
150 SIDHI MP-15-002-019-001/130-A
(BARHAUNA) 		1715002019NRG24260320241346431 26/03/2024 Suneeta 1715002019WL108161 Suneeta 00415 SBIN0030380 663 663 Processed 19/04/2024 397819630 Suneeta STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-019-001/25-D
(BARHAUNA) 		1715002019NRG24260320241346434 26/03/2024 Ashok vishwakarma 1715002019WL108161 Ashok vishwakarma 00415 SBIN0030380 663 663 Processed 19/04/2024 397819630 Ashokvishwakarma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
152 SIDHI MP-15-002-031-001/541
(SARETHI) 		1715002031NRG24260320241345879 26/03/2024 Chhotelal baiga 1715002031WL108093 Chhotelal baiga 00462 UCBA0003228 1547 1547 Processed 19/04/2024 397819630 Chhotelalbaiga UCO BANK(607066)
SubTotal 1547 1547
153 SIDHI MP-15-002-106-001/207
(KUKADIJHAR) 		1715002106NRG24250320241345274 26/03/2024 Ramkumar 1715002106WL108029 Ramkumar 00468 UBIN0537314 1105 1105 Processed 19/04/2024 397819630 Ramkumar STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-106-001/207
(KUKADIJHAR) 		1715002106NRG24250320241345273 26/03/2024 Ramkumar 1715002106WL108029 Ramkumar 00468 UBIN0537314 1105 1105 Processed 19/04/2024 397819630 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
155 SIDHI MP-15-002-081-001/1198
(EITHI) 		1715002081NRG24260320241346869 26/03/2024 VIJAY BAHADUR BAIGA 1715002081WL108216 VIJAY BAHADUR BAIGA 00468 UBIN0543144 1547 1547 Processed 19/04/2024 397819630 VIJAYBAHADURBAIGA UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-081-001/872-A
(EITHI) 		1715002081NRG24260320241346871 26/03/2024 SUVEDDAS BAIGA 1715002081WL108218 SUVEDDAS BAIGA 00468 UBIN0543144 1547 1547 Processed 19/04/2024 397819630 SUVEDDASBAIGA PUNJAB NATIONAL BANK(508568)
157 SIDHI MP-15-002-081-001/874-A
(EITHI) 		1715002081NRG24260320241346873 26/03/2024 VIBHA BAIGA 1715002081WL108220 VIBHA BAIGA 00468 UBIN0543144 1547 1547 Processed 19/04/2024 397819630 VIBHABAIGA UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-081-002/1096
(EITHI) 		1715002081NRG24260320241346889 26/03/2024 ramkali baiga 1715002081WL108233 ramkali baiga 00468 UBIN0543144 1547 1547 Processed 19/04/2024 397819630 ramkalibaiga UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-081-002/852
(EITHI) 		1715002081NRG24260320241346886 26/03/2024 SURESH KUMAR BAIGA 1715002081WL108230 SURESH KUMAR BAIGA 00468 UBIN0543144 1547 1547 Processed 19/04/2024 397819630 SURESHKUMARBAIGA STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-081-002/889
(EITHI) 		1715002081NRG24260320241346912 26/03/2024 PHOOL BAAI Baiga 1715002081WL108241 PHOOL BAAI Baiga 00468 UBIN0543144 1547 1547 Processed 19/04/2024 397819630 PHOOLBAAIBaiga STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-081-002/896
(EITHI) 		1715002081NRG24260320241346888 26/03/2024 GUJRATUA BAIGA 1715002081WL108232 GUJRATUA BAIGA 00468 UBIN0543144 1547 1547 Processed 19/04/2024 397819630 GUJRATUABAIGA UNION BANK OF INDIA(508500)
SubTotal 10829 10829
162 SIDHI MP-15-002-032-002/234
(MATA) 		1715002032NRG24260320241346173 26/03/2024 Kamlesh kewat 1715002032WL108137 Kamlesh kewat 00468 UBIN0549495 884 884 Processed 19/04/2024 397819630 Kamleshkewat UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-032-002/234
(MATA) 		1715002032NRG24260320241346172 26/03/2024 Kamlesh kewat 1715002032WL108137 Kamlesh kewat 00468 UBIN0549495 884 884 Processed 19/04/2024 397819630 Kamleshkewat INDUSIND BANK(607189)
164 SIDHI MP-15-002-034-001/348-A
(KARWAHI) 		1715002034NRG24260320241346547 26/03/2024 lavkush prasad gupta 1715002034WL108181 lavkush prasad gupta 00468 UBIN0549495 1100 1100 Processed 19/04/2024 397819630 lavkushprasadgupta INDIAN BANK(607105)
165 SIDHI MP-15-002-034-001/348-A
(KARWAHI) 		1715002034NRG24260320241346546 26/03/2024 lavkush prasad gupta 1715002034WL108181 lavkush prasad gupta 00468 UBIN0549495 1100 1100 Processed 19/04/2024 397819630 lavkushprasadgupta FINO PAYMENTS BANK LTD(608001)
166 SIDHI MP-15-002-034-001/838-C
(KARWAHI) 		1715002034NRG24260320241346553 26/03/2024 rupchand sahu 1715002034WL108181 rupchand sahu 00468 UBIN0549495 1100 1100 Processed 19/04/2024 397819630 rupchandsahu CENTRAL BANK OF INDIA(607115)
167 SIDHI MP-15-002-034-001/838-C
(KARWAHI) 		1715002034NRG24260320241346552 26/03/2024 rupchand sahu 1715002034WL108181 rupchand sahu 00468 UBIN0549495 1100 1100 Processed 19/04/2024 397819630 rupchandsahu MADHYANCHAL GRAMIN BANK(607232)
168 SIDHI MP-15-002-034-001/926
(KARWAHI) 		1715002034NRG24260320241346561 26/03/2024 abhimanyu singh 1715002034WL108181 abhimanyu singh 00468 UBIN0549495 1100 1100 Processed 19/04/2024 397819630 abhimanyusingh MADHYANCHAL GRAMIN BANK(607232)
169 SIDHI MP-15-002-034-001/926
(KARWAHI) 		1715002034NRG24260320241346560 26/03/2024 abhimanyu singh 1715002034WL108181 abhimanyu singh 00468 UBIN0549495 1100 1100 Processed 19/04/2024 397819630 abhimanyusingh UNION BANK OF INDIA(508500)
SubTotal 8368 8368
170 SIDHI MP-15-002-031-001/557-D
(SARETHI) 		1715002031NRG24260320241345892 26/03/2024 Suresh Sondhiya 1715002031WL108093 Suresh Sondhiya 00468 UBIN0566021 1547 1547 Processed 19/04/2024 397819630 SureshSondhiya UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-032-002/235
(MATA) 		1715002032NRG24260320241346174 26/03/2024 Kalpna kewat 1715002032WL108137 Kalpna kewat 00468 UBIN0566021 884 884 Processed 19/04/2024 397819630 Kalpnakewat UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-032-002/402
(MATA) 		1715002032NRG24260320241346144 26/03/2024 VISHNUDEV VISHWAKARMA 1715002032WL108134 VISHNUDEV VISHWAKARMA 00468 UBIN0566021 1326 1326 Processed 19/04/2024 397819630 VISHNUDEVVISHWAKARMA INDIAN BANK(607105)
SubTotal 3757 3757
173 SIDHI MP-15-002-060-006/221-C
(JAMUNIHAKALA) 		1715002060NRG24260320241347032 26/03/2024 Anita Pal 1715002060WL108271 Anita Pal 00468 UBIN0567639 884 884 Processed 19/04/2024 397819630 AnitaPal UNION BANK OF INDIA(508500)
SubTotal 884 884
174 SIDHI MP-15-002-085-002/175-B
(KATHAULI) 		1715002085NRG24260320241345935 26/03/2024 NEERAJ SINGH CHAUHAN 1715002085WL108102 NEERAJ SINGH CHAUHAN 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397819630 NEERAJSINGHCHAUHAN MADHYANCHAL GRAMIN BANK(607232)
175 SIDHI MP-15-002-085-002/175-B
(KATHAULI) 		1715002085NRG24260320241345936 26/03/2024 SHERBAHADUR SINGH 1715002085WL108103 SHERBAHADUR SINGH 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397819630 SHERBAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 SIDHI MP-15-002-085-003/9
(KATHAULI) 		1715002085NRG24260320241345933 26/03/2024 LEELAVATI SINGH 1715002085WL108100 LEELAVATI SINGH 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397819630 LEELAVATISINGH INDIAN BANK(607105)
177 SIDHI MP-15-002-088-001/436
(TEGAWA) 		1715002088NRG24260320241346478 26/03/2024 babulal baiga 1715002088WL108165 babulal baiga 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397819630 babulalbaiga MADHYANCHAL GRAMIN BANK(607232)
178 SIDHI MP-15-002-088-001/50-B
(TEGAWA) 		1715002088NRG24260320241346481 26/03/2024 harish 1715002088WL108168 harish 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397819630 harish STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-088-001/501
(TEGAWA) 		1715002088NRG24260320241346479 26/03/2024 MITHILESH KUMAR YADAV 1715002088WL108166 MITHILESH KUMAR YADAV 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397819630 MITHILESHKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
180 SIDHI MP-15-002-088-001/501
(TEGAWA) 		1715002088NRG24260320241346483 26/03/2024 POONAM YADAV 1715002088WL108170 POONAM YADAV 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397819630 POONAMYADAV MADHYANCHAL GRAMIN BANK(607232)
181 SIDHI MP-15-002-088-001/502
(TEGAWA) 		1715002088NRG24260320241346482 26/03/2024 AKHILESH KUMAR YADAY 1715002088WL108169 AKHILESH KUMAR YADAY 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397819630 AKHILESHKUMARYADAY MADHYANCHAL GRAMIN BANK(607232)
182 SIDHI MP-15-002-088-001/716
(TEGAWA) 		1715002088NRG24260320241346436 26/03/2024 shyamlal 1715002088WL108162 shyamlal 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397819630 shyamlal MADHYANCHAL GRAMIN BANK(607232)
183 SIDHI MP-15-002-088-001/716
(TEGAWA) 		1715002088NRG24260320241346428 26/03/2024 shyamlal 1715002088WL108159 shyamlal 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397819630 shyamlal MADHYANCHAL GRAMIN BANK(607232)
184 SIDHI MP-15-002-106-001/549
(KUKADIJHAR) 		1715002106NRG24250320241345277 26/03/2024 Anjani 1715002106WL108029 Anjani 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819630 Anjani INDUSIND BANK(607189)
185 SIDHI MP-15-002-109-001/364
(DHANKHORI) 		1715002109NRG24260320241345815 26/03/2024 bindra saket 1715002109WL108086 bindra saket 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819630 bindrasaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
186 SIDHI MP-15-002-031-001/129
(SARETHI) 		1715002031NRG24260320241345855 26/03/2024 sunita yadav 1715002031WL108093 sunita yadav 00688 FINO0001001 1547 1547 Processed 19/04/2024 397819630 sunitayadav INDIAN BANK(607105)
187 SIDHI MP-15-002-031-001/269-A
(SARETHI) 		1715002031NRG24260320241345860 26/03/2024 phool kumari 1715002031WL108093 phool kumari 00688 FINO0001001 1547 1547 Processed 19/04/2024 397819630 phoolkumari INDIAN BANK(607105)
188 SIDHI MP-15-002-031-001/487-A
(SARETHI) 		1715002031NRG24260320241345870 26/03/2024 MUNNI RAJAK 1715002031WL108093 MUNNI RAJAK 00688 FINO0001001 1547 1547 Processed 19/04/2024 397819630 MUNNIRAJAK INDIAN BANK(607105)
189 SIDHI MP-15-002-031-001/489-B
(SARETHI) 		1715002031NRG24260320241345871 26/03/2024 RAJESH PRASAD GUPTA 1715002031WL108093 RAJESH PRASAD GUPTA 00688 FINO0001001 1547 1547 Processed 19/04/2024 397819630 RAJESHPRASADGUPTA INDIAN BANK(607105)
190 SIDHI MP-15-002-031-001/559
(SARETHI) 		1715002031NRG24260320241345894 26/03/2024 Rahul Singh 1715002031WL108093 Rahul Singh 00688 FINO0001001 1547 1547 Processed 19/04/2024 397819630 RahulSingh FINO PAYMENTS BANK LTD(608001)
191 SIDHI MP-15-002-032-002/393
(MATA) 		1715002032NRG24260320241346167 26/03/2024 Bablu kewat 1715002032WL108136 Bablu kewat 00688 FINO0001001 663 663 Processed 19/04/2024 397819630 Bablukewat INDIAN BANK(607105)
192 SIDHI MP-15-002-032-002/393
(MATA) 		1715002032NRG24260320241346166 26/03/2024 Bablu kewat 1715002032WL108136 Bablu kewat 00688 FINO0001001 663 663 Processed 19/04/2024 397819630 Bablukewat FINO PAYMENTS BANK LTD(608001)
193 SIDHI MP-15-002-081-001/878-A
(EITHI) 		1715002081NRG24260320241346875 26/03/2024 ANEETA BAIGA 1715002081WL108222 ANEETA BAIGA 00688 FINO0001001 1547 1547 Processed 19/04/2024 397819630 ANEETABAIGA FINO PAYMENTS BANK LTD(608001)
194 SIDHI MP-15-002-081-002/881
(EITHI) 		1715002081NRG24260320241346884 26/03/2024 GEETA BAIGA 1715002081WL108229 GEETA BAIGA 00688 FINO0001001 1547 1547 Processed 19/04/2024 397819630 GEETABAIGA FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
195 SIDHI MP-15-002-081-001/875-A
(EITHI) 		1715002081NRG24260320241346874 26/03/2024 RAMKALI BAIGA 1715002081WL108221 RAMKALI BAIGA 00688 FINO0001446 1547 1547 Processed 19/04/2024 397819630 RAMKALIBAIGA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
196 SIDHI MP-15-002-006-002/84-B
(KUSPARI) 		1715002006NRG24260320241347061 26/03/2024 Anita Kol 1715002006WL108277 Anita Kol 00691 IPOS0000001 442 442 Processed 19/04/2024 397819630 AnitaKol INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIDHI MP-15-002-085-003/726
(KATHAULI) 		1715002085NRG24260320241345938 26/03/2024 devendra kumar yadav 1715002085WL108104 devendra kumar yadav 00691 IPOS0000001 442 442 Processed 19/04/2024 397819630 devendrakumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
198 SIDHI MP-15-002-031-001/557
(SARETHI) 		1715002031NRG24260320241345888 26/03/2024 Karina baiga 1715002031WL108093 Karina baiga 00703 AIRP0000001 1547 1547 Processed 19/04/2024 397819630 Karinabaiga AIRTEL PAYMENTS BANK LIMITED(990288)
199 SIDHI MP-15-002-032-002/503
(MATA) 		1715002032NRG24260320241346149 26/03/2024 Surujpal singh 1715002032WL108134 Surujpal singh 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397819630 Surujpalsingh INDIAN BANK(607105)
200 SIDHI MP-15-002-034-001/262-B
(KARWAHI) 		1715002034NRG24260320241346542 26/03/2024 prabha loni 1715002034WL108181 prabha loni 00703 AIRP0000001 1100 1100 Processed 19/04/2024 397819630 prabhaloni AIRTEL PAYMENTS BANK LIMITED(990288)
201 SIDHI MP-15-002-034-001/262-B
(KARWAHI) 		1715002034NRG24260320241346541 26/03/2024 prabha loni 1715002034WL108181 prabha loni 00703 AIRP0000001 1100 1100 Processed 19/04/2024 397819630 prabhaloni AIRTEL PAYMENTS BANK LIMITED(990288)
202 SIDHI MP-15-002-081-002/893
(EITHI) 		1715002081NRG24260320241346927 26/03/2024 Indravati Baiga 1715002081WL108249 Indravati Baiga 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397819630 IndravatiBaiga STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-081-002/898
(EITHI) 		1715002081NRG24260320241346950 26/03/2024 Ramrati Biaga 1715002081WL108257 Ramrati Biaga 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397819630 RamratiBiaga INDIAN BANK(607105)
SubTotal 7725 7725
Total 217945 217945

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_518351 Bank of Baroda BARB0SIDHIX SIDHI 1547
2 SIDHI MP1715002_260324APB_FTO_518351 Bank of Maharastra MAHB0002132 Sidhi 1326
3 SIDHI MP1715002_260324APB_FTO_518351 Canara Bank CNRB0003944 SIDHI 3315
4 SIDHI MP1715002_260324APB_FTO_518351 Central Bank Of India CBIN0283726 SIDHI 2210
5 SIDHI MP1715002_260324APB_FTO_518351 Indian Bank IDIB000C613 CHOUPHAL 82880
6 SIDHI MP1715002_260324APB_FTO_518351 Indian Bank IDIB000M570 MAJHAULI 1100
7 SIDHI MP1715002_260324APB_FTO_518351 Indian Bank IDIB000S680 Sidhi 11492
8 SIDHI MP1715002_260324APB_FTO_518351 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1547
9 SIDHI MP1715002_260324APB_FTO_518351 State Bank of India SBIN0001262 SIDHI 12818
10 SIDHI MP1715002_260324APB_FTO_518351 State Bank of India SBIN0007644 ADB CHURHAT 37870
11 SIDHI MP1715002_260324APB_FTO_518351 State Bank of India SBIN0010534 NTPC VSTPC 3094
12 SIDHI MP1715002_260324APB_FTO_518351 State Bank of India SBIN0012272 SIDHI CITY 884
13 SIDHI MP1715002_260324APB_FTO_518351 State Bank of India SBIN0017116 MANJHAULI 1768
14 SIDHI MP1715002_260324APB_FTO_518351 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
15 SIDHI MP1715002_260324APB_FTO_518351 UCO Bank UCBA0003228 SIDHI 1547
16 SIDHI MP1715002_260324APB_FTO_518351 Union Bank of India UBIN0537314 SIDHI MAIN 2210
17 SIDHI MP1715002_260324APB_FTO_518351 Union Bank of India UBIN0543144 BADAHAURA 10829
18 SIDHI MP1715002_260324APB_FTO_518351 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 8368
19 SIDHI MP1715002_260324APB_FTO_518351 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3757
20 SIDHI MP1715002_260324APB_FTO_518351 Union Bank of India UBIN0567639 GOVINDGARH 884
21 SIDHI MP1715002_260324APB_FTO_518351 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1547
22 SIDHI MP1715002_260324APB_FTO_518351 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3315
23 SIDHI MP1715002_260324APB_FTO_518351 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12155
24 SIDHI MP1715002_260324APB_FTO_518351 Fino Payments Bank Ltd FINO0001446 MP RO 1547
25 SIDHI MP1715002_260324APB_FTO_518351 India Post Payments Bank IPOS0000001 Sidhi 884
26 SIDHI MP1715002_260324APB_FTO_518351 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7725

Download In Excel