Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:34:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_090224APB_FTO_458726
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-15-002-030-003/144
(CHAUPHALKOTHAR) 		1715002030NRG24090220241211932 09/02/2024 Butaua Saket 1715002030WL097905 Butaua Saket 00014 ALLA0210253 1326 1326 Processed 27/03/2024 004230650 ButauaSaket INDIAN BANK(607105)
SubTotal 1326 1326
2 SIDHI MP-15-002-078-005/4-C
(KOTDARKHURD) 		1715002078NRG24080220241210184 09/02/2024 Neeraj kumar kol 1715002078WL097799 Neeraj kumar kol 00045 BARB0SIDHIX 663 663 Processed 26/03/2024 004230650 Neerajkumarkol STATE BANK OF INDIA(508548)
SubTotal 663 663
3 SIDHI MP-15-002-083-001/620-B
(SALAIHA) 		1715002083NRG24090220241212184 09/02/2024 Pushpendra Singh 1715002083WL097915 Pushpendra Singh 00051 MAHB0002132 663 663 Processed 26/03/2024 004230650 PushpendraSingh BANK OF MAHARASHTRA(607387)
SubTotal 663 663
4 SIDHI MP-15-002-101-001/816
(RAMGARH 2) 		1715002101NRG24080220241211232 09/02/2024 Shiv poojan Tripathi 1715002101WL097856 Shiv poojan Tripathi 00089 CBIN0283726 4 4 Processed 26/03/2024 004230650 ShivpoojanTripathi CENTRAL BANK OF INDIA(607115)
SubTotal 4 4
5 SIDHI MP-15-002-101-001/813
(RAMGARH 2) 		1715002101NRG24080220241211231 09/02/2024 Sujeet kol 1715002101WL097856 Sujeet kol 00152 HDFC0001779 4 4 Processed 26/03/2024 004230650 Sujeetkol STATE BANK OF INDIA(508548)
SubTotal 4 4
6 SIDHI MP-15-002-083-002/2056-A
(SALAIHA) 		1715002083NRG24090220241212204 09/02/2024 Shivam 1715002083WL097915 Shivam 00168 ICIC0000513 663 663 Processed 27/03/2024 004230650 Shivam INDIAN BANK(607105)
SubTotal 663 663
7 SIDHI MP-15-002-030-001/1124
(CHAUPHALKOTHAR) 		1715002030NRG24090220241211909 09/02/2024 Raghubeer Yadav 1715002030WL097905 Raghubeer Yadav 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230650 RaghubeerYadav INDIAN BANK(607105)
8 SIDHI MP-15-002-030-001/1124
(CHAUPHALKOTHAR) 		1715002030NRG24090220241211908 09/02/2024 Raghubeer Yadav 1715002030WL097905 Raghubeer Yadav 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004230650 RaghubeerYadav UNION BANK OF INDIA(508500)
9 SIDHI MP-15-002-030-001/24
(CHAUPHALKOTHAR) 		1715002030NRG24090220241211911 09/02/2024 Lachiman Yadav 1715002030WL097905 Lachiman Yadav 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004230650 LachimanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIDHI MP-15-002-030-001/43
(CHAUPHALKOTHAR) 		1715002030NRG24090220241211914 09/02/2024 Tejbhan Yadav 1715002030WL097905 Tejbhan Yadav 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004230650 TejbhanYadav AIRTEL PAYMENTS BANK LIMITED(990288)
11 SIDHI MP-15-002-030-001/883
(CHAUPHALKOTHAR) 		1715002030NRG24090220241211916 09/02/2024 Abhiraj Yadav 1715002030WL097905 Abhiraj Yadav 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230650 AbhirajYadav INDIAN BANK(607105)
12 SIDHI MP-15-002-030-002/1139
(CHAUPHALKOTHAR) 		1715002030NRG24090220241211917 09/02/2024 Saroj Yadav 1715002030WL097905 Saroj Yadav 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230650 SarojYadav INDIAN BANK(607105)
13 SIDHI MP-15-002-030-002/26
(CHAUPHALKOTHAR) 		1715002030NRG24090220241211918 09/02/2024 Tejbhan Yadav 1715002030WL097905 Tejbhan Yadav 00176 IDIB000C613 884 884 Processed 27/03/2024 004230650 TejbhanYadav INDIAN BANK(607105)
14 SIDHI MP-15-002-030-002/46
(CHAUPHALKOTHAR) 		1715002030NRG24090220241211920 09/02/2024 Chotelal Yadav 1715002030WL097905 Chotelal Yadav 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230650 ChotelalYadav INDIAN BANK(607105)
15 SIDHI MP-15-002-030-002/74
(CHAUPHALKOTHAR) 		1715002030NRG24090220241211922 09/02/2024 Paras Nath Sahu 1715002030WL097905 Paras Nath Sahu 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004230650 ParasNathSahu INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIDHI MP-15-002-030-002/851
(CHAUPHALKOTHAR) 		1715002030NRG24090220241211923 09/02/2024 Chotkiya Yadav 1715002030WL097905 Chotkiya Yadav 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230650 ChotkiyaYadav INDIAN BANK(607105)
17 SIDHI MP-15-002-030-002/908-D
(CHAUPHALKOTHAR) 		1715002030NRG24090220241211924 09/02/2024 MITHALESH SAHU 1715002030WL097905 MITHALESH SAHU 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230650 MITHALESHSAHU INDIAN BANK(607105)
18 SIDHI MP-15-002-030-003/1055-C
(CHAUPHALKOTHAR) 		1715002030NRG24090220241211925 09/02/2024 SAVITRI SHARMA 1715002030WL097905 SAVITRI SHARMA 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004230650 SAVITRISHARMA UNION BANK OF INDIA(508500)
19 SIDHI MP-15-002-030-003/1154
(CHAUPHALKOTHAR) 		1715002030NRG24090220241211927 09/02/2024 Pavan Kumar Rajak 1715002030WL097905 Pavan Kumar Rajak 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230650 PavanKumarRajak INDIAN BANK(607105)
20 SIDHI MP-15-002-030-003/1156
(CHAUPHALKOTHAR) 		1715002030NRG24090220241211929 09/02/2024 Pankali Baiga 1715002030WL097905 Pankali Baiga 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230650 PankaliBaiga INDIAN BANK(607105)
21 SIDHI MP-15-002-030-003/160
(CHAUPHALKOTHAR) 		1715002030NRG24090220241211934 09/02/2024 Ramesh kori 1715002030WL097905 Ramesh kori 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230650 Rameshkori INDIAN BANK(607105)
22 SIDHI MP-15-002-030-003/163
(CHAUPHALKOTHAR) 		1715002030NRG24090220241211935 09/02/2024 Sheshmani Kori 1715002030WL097905 Sheshmani Kori 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230650 SheshmaniKori INDIAN BANK(607105)
23 SIDHI MP-15-002-030-003/232
(CHAUPHALKOTHAR) 		1715002030NRG24090220241211936 09/02/2024 mohan singh gond 1715002030WL097905 mohan singh gond 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230650 mohansinghgond INDIAN BANK(607105)
24 SIDHI MP-15-002-030-003/232-A
(CHAUPHALKOTHAR) 		1715002030NRG24090220241211938 09/02/2024 chote singh 1715002030WL097905 chote singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230650 chotesingh INDIAN BANK(607105)
25 SIDHI MP-15-002-030-003/232-A
(CHAUPHALKOTHAR) 		1715002030NRG24090220241211937 09/02/2024 chote singh 1715002030WL097905 chote singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230650 chotesingh INDIAN BANK(607105)
26 SIDHI MP-15-002-030-003/259-B
(CHAUPHALKOTHAR) 		1715002030NRG24090220241211939 09/02/2024 Munim Yadav 1715002030WL097905 Munim Yadav 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230650 MunimYadav INDIAN BANK(607105)
27 SIDHI MP-15-002-030-003/7
(CHAUPHALKOTHAR) 		1715002030NRG24090220241211942 09/02/2024 buddhimaan Kori 1715002030WL097905 buddhimaan Kori 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004230650 buddhimaanKori INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIDHI MP-15-002-030-003/887
(CHAUPHALKOTHAR) 		1715002030NRG24090220241211946 09/02/2024 Chotelal Kori 1715002030WL097905 Chotelal Kori 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004230650 ChotelalKori STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-030-003/921
(CHAUPHALKOTHAR) 		1715002030NRG24090220241211948 09/02/2024 Rajbahoran Kori 1715002030WL097905 Rajbahoran Kori 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230650 RajbahoranKori INDIAN BANK(607105)
30 SIDHI MP-15-002-030-003/976
(CHAUPHALKOTHAR) 		1715002030NRG24090220241211949 09/02/2024 Raju Bansal 1715002030WL097905 Raju Bansal 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230650 RajuBansal INDIAN BANK(607105)
31 SIDHI MP-15-002-030-003/990
(CHAUPHALKOTHAR) 		1715002030NRG24090220241211950 09/02/2024 PARWATI RAJAK 1715002030WL097905 PARWATI RAJAK 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230650 PARWATIRAJAK INDIAN BANK(607105)
32 SIDHI MP-15-002-082-001/1232
(BARHAI) 		1715002082NRG24090220241212506 09/02/2024 Geeta Singh 1715002082WL097942 Geeta Singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230650 GeetaSingh INDIAN BANK(607105)
33 SIDHI MP-15-002-082-002/113-A
(BARHAI) 		1715002082NRG24090220241212507 09/02/2024 SONAKALI Singh 1715002082WL097942 SONAKALI Singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230650 SONAKALISingh INDIAN BANK(607105)
34 SIDHI MP-15-002-082-002/1136
(BARHAI) 		1715002082NRG24090220241212508 09/02/2024 Ramvati Singh 1715002082WL097942 Ramvati Singh 00176 IDIB000C613 1105 1105 Processed 27/03/2024 004230650 RamvatiSingh INDIAN BANK(607105)
35 SIDHI MP-15-002-082-002/116
(BARHAI) 		1715002082NRG24090220241212509 09/02/2024 BALIKARAN singh 1715002082WL097942 BALIKARAN singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230650 BALIKARANsingh INDIAN BANK(607105)
36 SIDHI MP-15-002-082-002/117
(BARHAI) 		1715002082NRG24090220241212510 09/02/2024 MUNNI SINGH 1715002082WL097942 MUNNI SINGH 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230650 MUNNISINGH FINO PAYMENTS BANK LTD(608001)
37 SIDHI MP-15-002-082-002/1186
(BARHAI) 		1715002082NRG24090220241212511 09/02/2024 Rambahadur 1715002082WL097942 Rambahadur 00176 IDIB000C613 884 884 Processed 27/03/2024 004230650 Rambahadur INDIAN BANK(607105)
38 SIDHI MP-15-002-082-002/1187
(BARHAI) 		1715002082NRG24090220241212512 09/02/2024 Hiraniya singh 1715002082WL097942 Hiraniya singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230650 Hiraniyasingh INDIAN BANK(607105)
39 SIDHI MP-15-002-082-002/121-A
(BARHAI) 		1715002082NRG24090220241212513 09/02/2024 yadvendra singh 1715002082WL097942 yadvendra singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230650 yadvendrasingh INDIAN BANK(607105)
40 SIDHI MP-15-002-082-002/1224
(BARHAI) 		1715002082NRG24090220241212514 09/02/2024 Radha Singh 1715002082WL097942 Radha Singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230650 RadhaSingh INDIAN BANK(607105)
41 SIDHI MP-15-002-082-002/1232
(BARHAI) 		1715002082NRG24090220241212515 09/02/2024 Shanti Singh 1715002082WL097942 Shanti Singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230650 ShantiSingh INDIAN BANK(607105)
42 SIDHI MP-15-002-082-002/125-C
(BARHAI) 		1715002082NRG24090220241212516 09/02/2024 Butali Singh 1715002082WL097942 Butali Singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230650 ButaliSingh INDIAN BANK(607105)
43 SIDHI MP-15-002-082-002/16
(BARHAI) 		1715002082NRG24090220241212517 09/02/2024 AMBIKA panika 1715002082WL097942 AMBIKA panika 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230650 AMBIKApanika INDIAN BANK(607105)
44 SIDHI MP-15-002-082-002/163-B
(BARHAI) 		1715002082NRG24090220241212519 09/02/2024 angrej 1715002082WL097942 angrej 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230650 angrej INDIAN BANK(607105)
45 SIDHI MP-15-002-082-002/163-B
(BARHAI) 		1715002082NRG24090220241212518 09/02/2024 ANGREJBAHADUR SINGH 1715002082WL097942 ANGREJBAHADUR SINGH 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230650 ANGREJBAHADURSINGH INDIAN BANK(607105)
46 SIDHI MP-15-002-082-002/172
(BARHAI) 		1715002082NRG24090220241212520 09/02/2024 man singh 1715002082WL097942 man singh 00176 IDIB000C613 1105 1105 Processed 26/03/2024 004230650 mansingh MADHYANCHAL GRAMIN BANK(607232)
47 SIDHI MP-15-002-082-002/202-A
(BARHAI) 		1715002082NRG24090220241212521 09/02/2024 chotelal 1715002082WL097942 chotelal 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230650 chotelal INDIAN BANK(607105)
48 SIDHI MP-15-002-082-002/433
(BARHAI) 		1715002082NRG24090220241212522 09/02/2024 AMRITLAL 1715002082WL097942 AMRITLAL 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230650 AMRITLAL INDIAN BANK(607105)
49 SIDHI MP-15-002-082-002/445
(BARHAI) 		1715002082NRG24090220241212524 09/02/2024 Bhanuja pandey 1715002082WL097942 Bhanuja pandey 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230650 Bhanujapandey INDIAN BANK(607105)
50 SIDHI MP-15-002-082-002/445
(BARHAI) 		1715002082NRG24090220241212523 09/02/2024 Bhanuja pandey 1715002082WL097942 Bhanuja pandey 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230650 Bhanujapandey INDIAN BANK(607105)
51 SIDHI MP-15-002-082-002/55
(BARHAI) 		1715002082NRG24090220241212527 09/02/2024 GAYADEEN PANIKA 1715002082WL097942 GAYADEEN PANIKA 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004230650 GAYADEENPANIKA UCO BANK(607066)
52 SIDHI MP-15-002-082-002/597
(BARHAI) 		1715002082NRG24090220241212528 09/02/2024 Rambhajan 1715002082WL097942 Rambhajan 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230650 Rambhajan INDIAN BANK(607105)
53 SIDHI MP-15-002-082-002/9
(BARHAI) 		1715002082NRG24090220241212529 09/02/2024 BUDDHSEN SAHU 1715002082WL097942 BUDDHSEN SAHU 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230650 BUDDHSENSAHU INDIAN BANK(607105)
54 SIDHI MP-15-002-082-002/93
(BARHAI) 		1715002082NRG24090220241212530 09/02/2024 anita Singh 1715002082WL097942 anita Singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004230650 anitaSingh INDIAN BANK(607105)
55 SIDHI MP-15-002-083-001/10020-A
(SALAIHA) 		1715002083NRG24090220241212172 09/02/2024 Sumitra singh 1715002083WL097915 Sumitra singh 00176 IDIB000C613 663 663 Processed 27/03/2024 004230650 Sumitrasingh INDIAN BANK(607105)
56 SIDHI MP-15-002-083-001/109-B
(SALAIHA) 		1715002083NRG24090220241212173 09/02/2024 Suneeta lonee 1715002083WL097915 Suneeta lonee 00176 IDIB000C613 663 663 Processed 27/03/2024 004230650 Suneetalonee INDIAN BANK(607105)
57 SIDHI MP-15-002-083-001/110-A
(SALAIHA) 		1715002083NRG24090220241212174 09/02/2024 Arti Loniya 1715002083WL097915 Arti Loniya 00176 IDIB000C613 663 663 Processed 26/03/2024 004230650 ArtiLoniya STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-083-001/320-A
(SALAIHA) 		1715002083NRG24090220241212176 09/02/2024 SURESD SINGH 1715002083WL097915 SURESD SINGH 00176 IDIB000C613 663 663 Processed 27/03/2024 004230650 SURESDSINGH INDIAN BANK(607105)
59 SIDHI MP-15-002-083-001/43-D
(SALAIHA) 		1715002083NRG24090220241212178 09/02/2024 Indrajeet singh 1715002083WL097915 Indrajeet singh 00176 IDIB000C613 663 663 Processed 26/03/2024 004230650 Indrajeetsingh BANK OF BARODA(606985)
60 SIDHI MP-15-002-083-001/48-D
(SALAIHA) 		1715002083NRG24090220241212180 09/02/2024 Savitri loni 1715002083WL097915 Savitri loni 00176 IDIB000C613 663 663 Processed 27/03/2024 004230650 Savitriloni INDIAN BANK(607105)
61 SIDHI MP-15-002-083-001/520-D
(SALAIHA) 		1715002083NRG24090220241212181 09/02/2024 Suman 1715002083WL097915 Suman 00176 IDIB000C613 663 663 Processed 26/03/2024 004230650 Suman BANK OF MAHARASHTRA(607387)
62 SIDHI MP-15-002-083-001/619-B
(SALAIHA) 		1715002083NRG24090220241212182 09/02/2024 Uma Singh 1715002083WL097915 Uma Singh 00176 IDIB000C613 663 663 Processed 27/03/2024 004230650 UmaSingh INDIAN BANK(607105)
63 SIDHI MP-15-002-083-001/62-D
(SALAIHA) 		1715002083NRG24090220241212183 09/02/2024 Foolmati singh 1715002083WL097915 Foolmati singh 00176 IDIB000C613 663 663 Processed 27/03/2024 004230650 Foolmatisingh INDIAN BANK(607105)
64 SIDHI MP-15-002-083-001/663-D
(SALAIHA) 		1715002083NRG24090220241212185 09/02/2024 Ravita singh 1715002083WL097915 Ravita singh 00176 IDIB000C613 663 663 Processed 27/03/2024 004230650 Ravitasingh INDIAN BANK(607105)
65 SIDHI MP-15-002-083-001/796-D
(SALAIHA) 		1715002083NRG24090220241212188 09/02/2024 Sunita singh 1715002083WL097915 Sunita singh 00176 IDIB000C613 663 663 Processed 26/03/2024 004230650 Sunitasingh BANK OF MAHARASHTRA(607387)
66 SIDHI MP-15-002-083-001/833-B
(SALAIHA) 		1715002083NRG24090220241212189 09/02/2024 Suneeta Saket 1715002083WL097915 Suneeta Saket 00176 IDIB000C613 663 663 Processed 26/03/2024 004230650 SuneetaSaket AIRTEL PAYMENTS BANK LIMITED(990288)
67 SIDHI MP-15-002-083-001/84-C
(SALAIHA) 		1715002083NRG24090220241212190 09/02/2024 Rekha singh 1715002083WL097915 Rekha singh 00176 IDIB000C613 663 663 Processed 27/03/2024 004230650 Rekhasingh INDIAN BANK(607105)
68 SIDHI MP-15-002-083-001/914-B
(SALAIHA) 		1715002083NRG24090220241212191 09/02/2024 Savita Singh 1715002083WL097915 Savita Singh 00176 IDIB000C613 663 663 Processed 27/03/2024 004230650 SavitaSingh INDIAN BANK(607105)
69 SIDHI MP-15-002-083-001/915-B
(SALAIHA) 		1715002083NRG24090220241212192 09/02/2024 Sushma Singh 1715002083WL097915 Sushma Singh 00176 IDIB000C613 442 442 Processed 26/03/2024 004230650 SushmaSingh STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-083-001/920-B
(SALAIHA) 		1715002083NRG24090220241212193 09/02/2024 Rajesh Kumar Sahu 1715002083WL097915 Rajesh Kumar Sahu 00176 IDIB000C613 442 442 Processed 27/03/2024 004230650 RajeshKumarSahu INDIAN BANK(607105)
71 SIDHI MP-15-002-083-001/99-B
(SALAIHA) 		1715002083NRG24090220241212195 09/02/2024 Dulrajua 1715002083WL097915 Dulrajua 00176 IDIB000C613 442 442 Processed 26/03/2024 004230650 Dulrajua STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-083-002/1105-A
(SALAIHA) 		1715002083NRG24090220241212197 09/02/2024 Deb Saran saket 1715002083WL097915 Deb Saran saket 00176 IDIB000C613 442 442 Processed 27/03/2024 004230650 DebSaransaket INDIAN BANK(607105)
73 SIDHI MP-15-002-083-002/12-D
(SALAIHA) 		1715002083NRG24090220241212198 09/02/2024 Lilawati yadav 1715002083WL097915 Lilawati yadav 00176 IDIB000C613 442 442 Processed 27/03/2024 004230650 Lilawatiyadav INDIAN BANK(607105)
74 SIDHI MP-15-002-083-002/14-C
(SALAIHA) 		1715002083NRG24090220241212199 09/02/2024 Lelawati yadav 1715002083WL097915 Lelawati yadav 00176 IDIB000C613 442 442 Processed 27/03/2024 004230650 Lelawatiyadav INDIAN BANK(607105)
75 SIDHI MP-15-002-083-002/178-C
(SALAIHA) 		1715002083NRG24090220241212200 09/02/2024 Krishnavati Singh 1715002083WL097915 Krishnavati Singh 00176 IDIB000C613 442 442 Processed 27/03/2024 004230650 KrishnavatiSingh INDIAN BANK(607105)
76 SIDHI MP-15-002-083-002/245-B
(SALAIHA) 		1715002083NRG24090220241212206 09/02/2024 Uma Prasad Yadav 1715002083WL097915 Uma Prasad Yadav 00176 IDIB000C613 663 663 Processed 27/03/2024 004230650 UmaPrasadYadav INDIAN BANK(607105)
77 SIDHI MP-15-002-083-002/248-B
(SALAIHA) 		1715002083NRG24090220241212208 09/02/2024 Preeti Singh 1715002083WL097915 Preeti Singh 00176 IDIB000C613 663 663 Processed 27/03/2024 004230650 PreetiSingh INDIAN BANK(607105)
78 SIDHI MP-15-002-083-002/249-B
(SALAIHA) 		1715002083NRG24090220241212209 09/02/2024 Rani Yadav 1715002083WL097915 Rani Yadav 00176 IDIB000C613 663 663 Processed 27/03/2024 004230650 RaniYadav INDIAN BANK(607105)
79 SIDHI MP-15-002-083-002/250-B
(SALAIHA) 		1715002083NRG24090220241212210 09/02/2024 Lalati Yadav 1715002083WL097915 Lalati Yadav 00176 IDIB000C613 663 663 Processed 27/03/2024 004230650 LalatiYadav INDIAN BANK(607105)
80 SIDHI MP-15-002-083-002/251-B
(SALAIHA) 		1715002083NRG24090220241212211 09/02/2024 Santosh Kumar Yadav 1715002083WL097915 Santosh Kumar Yadav 00176 IDIB000C613 663 663 Processed 26/03/2024 004230650 SantoshKumarYadav BANK OF MAHARASHTRA(607387)
81 SIDHI MP-15-002-083-002/253-B
(SALAIHA) 		1715002083NRG24090220241212212 09/02/2024 Ramnidhan Yadav 1715002083WL097915 Ramnidhan Yadav 00176 IDIB000C613 663 663 Processed 26/03/2024 004230650 RamnidhanYadav BANK OF MAHARASHTRA(607387)
82 SIDHI MP-15-002-083-002/255-B
(SALAIHA) 		1715002083NRG24090220241212213 09/02/2024 Radha Yadav 1715002083WL097915 Radha Yadav 00176 IDIB000C613 663 663 Processed 27/03/2024 004230650 RadhaYadav INDIAN BANK(607105)
83 SIDHI MP-15-002-083-002/305-A
(SALAIHA) 		1715002083NRG24090220241212214 09/02/2024 Rahul singh 1715002083WL097915 Rahul singh 00176 IDIB000C613 663 663 Processed 27/03/2024 004230650 Rahulsingh INDIAN BANK(607105)
84 SIDHI MP-15-002-083-002/306-A
(SALAIHA) 		1715002083NRG24090220241212215 09/02/2024 Priya singh 1715002083WL097915 Priya singh 00176 IDIB000C613 663 663 Processed 27/03/2024 004230650 Priyasingh INDIAN BANK(607105)
85 SIDHI MP-15-002-083-002/308-C
(SALAIHA) 		1715002083NRG24090220241212216 09/02/2024 Akash singh markam 1715002083WL097915 Akash singh markam 00176 IDIB000C613 663 663 Processed 27/03/2024 004230650 Akashsinghmarkam INDIAN BANK(607105)
86 SIDHI MP-15-002-083-002/31-A
(SALAIHA) 		1715002083NRG24090220241212217 09/02/2024 Kiran Singh 1715002083WL097915 Kiran Singh 00176 IDIB000C613 663 663 Processed 27/03/2024 004230650 KiranSingh INDIAN BANK(607105)
87 SIDHI MP-15-002-083-002/31-B
(SALAIHA) 		1715002083NRG24090220241212218 09/02/2024 Shivkumar singh 1715002083WL097915 Shivkumar singh 00176 IDIB000C613 663 663 Processed 27/03/2024 004230650 Shivkumarsingh INDIAN BANK(607105)
88 SIDHI MP-15-002-083-002/31-C
(SALAIHA) 		1715002083NRG24090220241212219 09/02/2024 Shivkumar singh 1715002083WL097915 Shivkumar singh 00176 IDIB000C613 663 663 Processed 26/03/2024 004230650 Shivkumarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
89 SIDHI MP-15-002-083-002/310-A
(SALAIHA) 		1715002083NRG24090220241212220 09/02/2024 Geeta Singh 1715002083WL097915 Geeta Singh 00176 IDIB000C613 663 663 Processed 27/03/2024 004230650 GeetaSingh INDIAN BANK(607105)
90 SIDHI MP-15-002-083-002/316-D
(SALAIHA) 		1715002083NRG24090220241212222 09/02/2024 Kamlavati Singh 1715002083WL097915 Kamlavati Singh 00176 IDIB000C613 442 442 Processed 27/03/2024 004230650 KamlavatiSingh INDIAN BANK(607105)
91 SIDHI MP-15-002-083-002/317-A
(SALAIHA) 		1715002083NRG24090220241212223 09/02/2024 Ashish Kumar Singh 1715002083WL097915 Ashish Kumar Singh 00176 IDIB000C613 442 442 Processed 26/03/2024 004230650 AshishKumarSingh BANK OF MAHARASHTRA(607387)
92 SIDHI MP-15-002-083-002/320-A
(SALAIHA) 		1715002083NRG24090220241212225 09/02/2024 Rambai Singh 1715002083WL097915 Rambai Singh 00176 IDIB000C613 442 442 Processed 27/03/2024 004230650 RambaiSingh INDIAN BANK(607105)
93 SIDHI MP-15-002-083-002/321-D
(SALAIHA) 		1715002083NRG24090220241212226 09/02/2024 Rajbati Singh 1715002083WL097915 Rajbati Singh 00176 IDIB000C613 442 442 Processed 27/03/2024 004230650 RajbatiSingh INDIAN BANK(607105)
94 SIDHI MP-15-002-083-002/366
(SALAIHA) 		1715002083NRG24090220241212227 09/02/2024 Urmila Yadav 1715002083WL097915 Urmila Yadav 00176 IDIB000C613 442 442 Processed 27/03/2024 004230650 UrmilaYadav INDIAN BANK(607105)
95 SIDHI MP-15-002-083-002/378
(SALAIHA) 		1715002083NRG24090220241212228 09/02/2024 Shankar Singh 1715002083WL097915 Shankar Singh 00176 IDIB000C613 442 442 Processed 27/03/2024 004230650 ShankarSingh INDIAN BANK(607105)
96 SIDHI MP-15-002-083-002/41-D
(SALAIHA) 		1715002083NRG24090220241212229 09/02/2024 Pushpa singh 1715002083WL097915 Pushpa singh 00176 IDIB000C613 442 442 Processed 27/03/2024 004230650 Pushpasingh INDIAN BANK(607105)
97 SIDHI MP-15-002-083-002/419-A
(SALAIHA) 		1715002083NRG24090220241212230 09/02/2024 Ramlal sahu 1715002083WL097915 Ramlal sahu 00176 IDIB000C613 442 442 Processed 26/03/2024 004230650 Ramlalsahu BANK OF MAHARASHTRA(607387)
98 SIDHI MP-15-002-083-002/457-A
(SALAIHA) 		1715002083NRG24090220241212231 09/02/2024 Ravikumar Singh 1715002083WL097915 Ravikumar Singh 00176 IDIB000C613 663 663 Processed 27/03/2024 004230650 RavikumarSingh INDIAN BANK(607105)
99 SIDHI MP-15-002-083-002/503-B
(SALAIHA) 		1715002083NRG24090220241212232 09/02/2024 Jitendra singh 1715002083WL097915 Jitendra singh 00176 IDIB000C613 663 663 Processed 27/03/2024 004230650 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
100 SIDHI MP-15-002-083-002/561-A
(SALAIHA) 		1715002083NRG24090220241212233 09/02/2024 Seeta saket 1715002083WL097915 Seeta saket 00176 IDIB000C613 663 663 Processed 27/03/2024 004230650 Seetasaket FINO PAYMENTS BANK LTD(608001)
101 SIDHI MP-15-002-083-002/647-B
(SALAIHA) 		1715002083NRG24090220241212234 09/02/2024 pHOKALI yADAV 1715002083WL097915 pHOKALI yADAV 00176 IDIB000C613 663 663 Processed 26/03/2024 004230650 pHOKALIyADAV BANK OF MAHARASHTRA(607387)
102 SIDHI MP-15-002-083-002/660-A
(SALAIHA) 		1715002083NRG24090220241212235 09/02/2024 Purnima Singh 1715002083WL097915 Purnima Singh 00176 IDIB000C613 663 663 Processed 27/03/2024 004230650 PurnimaSingh INDIAN BANK(607105)
103 SIDHI MP-15-002-083-002/701-A
(SALAIHA) 		1715002083NRG24090220241212237 09/02/2024 Arti Singh 1715002083WL097915 Arti Singh 00176 IDIB000C613 663 663 Processed 27/03/2024 004230650 ArtiSingh INDIAN BANK(607105)
104 SIDHI MP-15-002-083-002/71-A
(SALAIHA) 		1715002083NRG24090220241212238 09/02/2024 Sandhya Singh 1715002083WL097915 Sandhya Singh 00176 IDIB000C613 663 663 Processed 27/03/2024 004230650 SandhyaSingh INDIAN BANK(607105)
105 SIDHI MP-15-002-083-002/716-A
(SALAIHA) 		1715002083NRG24090220241212239 09/02/2024 Nimi Kumari Singh 1715002083WL097915 Nimi Kumari Singh 00176 IDIB000C613 663 663 Processed 27/03/2024 004230650 NimiKumariSingh INDIAN BANK(607105)
106 SIDHI MP-15-002-083-002/755-A
(SALAIHA) 		1715002083NRG24090220241212240 09/02/2024 Puja saket 1715002083WL097915 Puja saket 00176 IDIB000C613 663 663 Processed 27/03/2024 004230650 Pujasaket INDIAN BANK(607105)
107 SIDHI MP-15-002-083-002/80-A
(SALAIHA) 		1715002083NRG24090220241212241 09/02/2024 suraj saket 1715002083WL097915 suraj saket 00176 IDIB000C613 663 663 Processed 26/03/2024 004230650 surajsaket BANK OF MAHARASHTRA(607387)
108 SIDHI MP-15-002-083-002/804-A
(SALAIHA) 		1715002083NRG24090220241212242 09/02/2024 Bharti singh 1715002083WL097915 Bharti singh 00176 IDIB000C613 663 663 Processed 27/03/2024 004230650 Bhartisingh INDIAN BANK(607105)
109 SIDHI MP-15-002-083-002/814-D
(SALAIHA) 		1715002083NRG24090220241212243 09/02/2024 Beeran singh 1715002083WL097915 Beeran singh 00176 IDIB000C613 663 663 Processed 27/03/2024 004230650 Beeransingh INDIAN BANK(607105)
110 SIDHI MP-15-002-083-002/931-C
(SALAIHA) 		1715002083NRG24090220241212244 09/02/2024 Amita Sahu 1715002083WL097915 Amita Sahu 00176 IDIB000C613 663 663 Processed 27/03/2024 004230650 AmitaSahu INDIAN BANK(607105)
111 SIDHI MP-15-002-083-002/932-C
(SALAIHA) 		1715002083NRG24090220241212245 09/02/2024 Rahul Kumar Sahu 1715002083WL097915 Rahul Kumar Sahu 00176 IDIB000C613 663 663 Processed 27/03/2024 004230650 RahulKumarSahu FINO PAYMENTS BANK LTD(608001)
112 SIDHI MP-15-002-083-002/934-B
(SALAIHA) 		1715002083NRG24090220241212246 09/02/2024 Aradhana Singh 1715002083WL097915 Aradhana Singh 00176 IDIB000C613 663 663 Processed 27/03/2024 004230650 AradhanaSingh INDIAN BANK(607105)
113 SIDHI MP-15-002-083-002/935-B
(SALAIHA) 		1715002083NRG24090220241212247 09/02/2024 Savita Saket 1715002083WL097915 Savita Saket 00176 IDIB000C613 663 663 Processed 27/03/2024 004230650 SavitaSaket INDIAN BANK(607105)
114 SIDHI MP-15-002-083-003/118-D
(SALAIHA) 		1715002083NRG24090220241212251 09/02/2024 Babbu Singh 1715002083WL097915 Babbu Singh 00176 IDIB000C613 663 663 Processed 27/03/2024 004230650 BabbuSingh INDIAN BANK(607105)
115 SIDHI MP-15-002-083-003/163-A
(SALAIHA) 		1715002083NRG24090220241212254 09/02/2024 Phoolmati Singh 1715002083WL097915 Phoolmati Singh 00176 IDIB000C613 663 663 Processed 27/03/2024 004230650 PhoolmatiSingh INDIAN BANK(607105)
116 SIDHI MP-15-002-083-003/163-D
(SALAIHA) 		1715002083NRG24090220241212255 09/02/2024 PHOOL BAI SINGH 1715002083WL097915 PHOOL BAI SINGH 00176 IDIB000C613 663 663 Processed 27/03/2024 004230650 PHOOLBAISINGH INDIAN BANK(607105)
117 SIDHI MP-15-002-083-003/168-D
(SALAIHA) 		1715002083NRG24090220241212258 09/02/2024 Devbati singh 1715002083WL097915 Devbati singh 00176 IDIB000C613 663 663 Processed 27/03/2024 004230650 Devbatisingh INDIAN BANK(607105)
118 SIDHI MP-15-002-083-003/172-C
(SALAIHA) 		1715002083NRG24090220241212259 09/02/2024 Mithunabai Singh 1715002083WL097915 Mithunabai Singh 00176 IDIB000C613 663 663 Processed 27/03/2024 004230650 MithunabaiSingh INDIAN BANK(607105)
119 SIDHI MP-15-002-083-003/173-A
(SALAIHA) 		1715002083NRG24090220241212260 09/02/2024 Rohit Singh 1715002083WL097915 Rohit Singh 00176 IDIB000C613 663 663 Processed 27/03/2024 004230650 RohitSingh INDIAN BANK(607105)
120 SIDHI MP-15-002-083-003/615-D
(SALAIHA) 		1715002083NRG24090220241212263 09/02/2024 Dhirendr singh 1715002083WL097915 Dhirendr singh 00176 IDIB000C613 663 663 Processed 27/03/2024 004230650 Dhirendrsingh INDIAN BANK(607105)
121 SIDHI MP-15-002-083-003/724-D
(SALAIHA) 		1715002083NRG24090220241212266 09/02/2024 Indrawati Singh 1715002083WL097915 Indrawati Singh 00176 IDIB000C613 663 663 Processed 27/03/2024 004230650 IndrawatiSingh INDIAN BANK(607105)
122 SIDHI MP-15-002-083-003/821-D
(SALAIHA) 		1715002083NRG24090220241212267 09/02/2024 Kusumkali singh 1715002083WL097915 Kusumkali singh 00176 IDIB000C613 663 663 Processed 26/03/2024 004230650 Kusumkalisingh UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-083-003/824-D
(SALAIHA) 		1715002083NRG24090220241212268 09/02/2024 Vipul Singh 1715002083WL097915 Vipul Singh 00176 IDIB000C613 663 663 Processed 27/03/2024 004230650 VipulSingh INDIAN BANK(607105)
SubTotal 104754 104754
124 SIDHI MP-15-002-030-001/369-A
(CHAUPHALKOTHAR) 		1715002030NRG24090220241211912 09/02/2024 Amrish yadav 1715002030WL097905 Amrish yadav 00176 IDIB000S680 1326 1326 Processed 27/03/2024 004230650 Amrishyadav FINO PAYMENTS BANK LTD(608001)
125 SIDHI MP-15-002-030-001/40
(CHAUPHALKOTHAR) 		1715002030NRG24090220241211913 09/02/2024 Ramkali Yadav 1715002030WL097905 Ramkali Yadav 00176 IDIB000S680 1326 1326 Processed 27/03/2024 004230650 RamkaliYadav INDIAN BANK(607105)
126 SIDHI MP-15-002-030-002/7
(CHAUPHALKOTHAR) 		1715002030NRG24090220241211921 09/02/2024 Khusbu Yadav 1715002030WL097905 Khusbu Yadav 00176 IDIB000S680 1326 1326 Processed 26/03/2024 004230650 KhusbuYadav AIRTEL PAYMENTS BANK LIMITED(990288)
127 SIDHI MP-15-002-067-002/281-B
(PADARI) 		1715002067NRG24090220241211791 09/02/2024 Taravati Sharma 1715002067WL097900 Taravati Sharma 00176 IDIB000S680 2210 2210 Processed 26/03/2024 004230650 TaravatiSharma STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-072-001/158-C
(PIPROHAR) 		1715002072NRG24090220241212734 09/02/2024 Geeta Kewat 1715002072WL097960 Geeta Kewat 00176 IDIB000S680 442 442 Processed 26/03/2024 004230650 GeetaKewat MADHYANCHAL GRAMIN BANK(607232)
129 SIDHI MP-15-002-072-001/158-C
(PIPROHAR) 		1715002072NRG24090220241212733 09/02/2024 Geeta Kewat 1715002072WL097960 Geeta Kewat 00176 IDIB000S680 442 442 Processed 27/03/2024 004230650 GeetaKewat INDIAN BANK(607105)
130 SIDHI MP-15-002-072-001/393-D
(PIPROHAR) 		1715002072NRG24090220241212739 09/02/2024 Sabita Kewat 1715002072WL097960 Sabita Kewat 00176 IDIB000S680 442 442 Processed 27/03/2024 004230650 SabitaKewat INDIAN BANK(607105)
131 SIDHI MP-15-002-072-001/418
(PIPROHAR) 		1715002072NRG24090220241212745 09/02/2024 Dhanpati Saket 1715002072WL097960 Dhanpati Saket 00176 IDIB000S680 442 442 Processed 27/03/2024 004230650 DhanpatiSaket INDIAN BANK(607105)
132 SIDHI MP-15-002-072-001/418
(PIPROHAR) 		1715002072NRG24090220241212744 09/02/2024 Shakuntla Saket 1715002072WL097960 Shakuntla Saket 00176 IDIB000S680 442 442 Processed 27/03/2024 004230650 ShakuntlaSaket INDIAN BANK(607105)
133 SIDHI MP-15-002-072-001/418
(PIPROHAR) 		1715002072NRG24090220241212743 09/02/2024 Surydeen Saket 1715002072WL097960 Surydeen Saket 00176 IDIB000S680 442 442 Processed 27/03/2024 004230650 SurydeenSaket INDIAN BANK(607105)
134 SIDHI MP-15-002-072-001/70-C
(PIPROHAR) 		1715002072NRG24090220241212748 09/02/2024 Buddisen Saket 1715002072WL097960 Buddisen Saket 00176 IDIB000S680 442 442 Processed 27/03/2024 004230650 BuddisenSaket INDIAN BANK(607105)
135 SIDHI MP-15-002-101-001/691
(RAMGARH 2) 		1715002101NRG24080220241211229 09/02/2024 Kavita Bansal 1715002101WL097856 Kavita Bansal 00176 IDIB000S680 4 4 Processed 27/03/2024 004230650 KavitaBansal INDIAN BANK(607105)
136 SIDHI MP-15-002-101-001/766
(RAMGARH 2) 		1715002101NRG24080220241211230 09/02/2024 sheela vishwakarma 1715002101WL097856 sheela vishwakarma 00176 IDIB000S680 4 4 Processed 26/03/2024 004230650 sheelavishwakarma BANK OF BARODA(606985)
SubTotal 9290 9290
137 SIDHI MP-15-002-030-003/35
(CHAUPHALKOTHAR) 		1715002030NRG24090220241211941 09/02/2024 bahadur Kori 1715002030WL097905 bahadur Kori 00255 1326 1326 Processed 27/03/2024 004230650 bahadurKori INDIAN BANK(607105)
SubTotal 1326 1326
138 SIDHI MP-15-002-030-003/135
(CHAUPHALKOTHAR) 		1715002030NRG24090220241211931 09/02/2024 Dinesh 1715002030WL097905 Dinesh 00354 PUNB0642400 1326 1326 Processed 27/03/2024 004230650 Dinesh FINO PAYMENTS BANK LTD(608001)
139 SIDHI MP-15-002-083-002/20-B
(SALAIHA) 		1715002083NRG24090220241212203 09/02/2024 Rajkumar prajapti 1715002083WL097915 Rajkumar prajapti 00354 PUNB0642400 663 663 Processed 26/03/2024 004230650 Rajkumarprajapti PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
140 SIDHI MP-15-002-030-002/4
(CHAUPHALKOTHAR) 		1715002030NRG24090220241211919 09/02/2024 Pramelal kol 1715002030WL097905 Pramelal kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004230650 Pramelalkol STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-030-003/158
(CHAUPHALKOTHAR) 		1715002030NRG24090220241211933 09/02/2024 Shrinivas 1715002030WL097905 Shrinivas 00415 SBIN0001262 1326 1326 Processed 27/03/2024 004230650 Shrinivas INDIAN BANK(607105)
142 SIDHI MP-15-002-030-003/908
(CHAUPHALKOTHAR) 		1715002030NRG24090220241211947 09/02/2024 Sunil Kori 1715002030WL097905 Sunil Kori 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004230650 SunilKori STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-067-002/1030-A
(PADARI) 		1715002067NRG24090220241211786 09/02/2024 Rajpati prajapati 1715002067WL097900 Rajpati prajapati 00415 SBIN0001262 2873 2873 Processed 26/03/2024 004230650 Rajpatiprajapati STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-067-002/1030-A
(PADARI) 		1715002067NRG24090220241211787 09/02/2024 Rajpati prajapati 1715002067WL097900 Rajpati prajapati 00415 SBIN0001262 2873 2873 Processed 26/03/2024 004230650 Rajpatiprajapati UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-067-002/123
(PADARI) 		1715002067NRG24090220241211788 09/02/2024 Shobhnath 1715002067WL097900 Shobhnath 00415 SBIN0001262 2652 2652 Processed 26/03/2024 004230650 Shobhnath STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-067-002/193
(PADARI) 		1715002067NRG24090220241211789 09/02/2024 sahablal singh 1715002067WL097900 sahablal singh 00415 SBIN0001262 2873 2873 Processed 26/03/2024 004230650 sahablalsingh STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-067-002/293
(PADARI) 		1715002067NRG24090220241211792 09/02/2024 Shukhlal 1715002067WL097900 Shukhlal 00415 SBIN0001262 1547 1547 Processed 26/03/2024 004230650 Shukhlal STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-067-002/312
(PADARI) 		1715002067NRG24090220241211793 09/02/2024 SHIVNARAYAN SINGH GOND 1715002067WL097900 SHIVNARAYAN SINGH GOND 00415 SBIN0001262 3094 3094 Processed 26/03/2024 004230650 SHIVNARAYANSINGHGOND AIRTEL PAYMENTS BANK LIMITED(990288)
149 SIDHI MP-15-002-072-001/478-D
(PIPROHAR) 		1715002072NRG24090220241212747 09/02/2024 Dropadi Saket 1715002072WL097960 Dropadi Saket 00415 SBIN0001262 442 442 Processed 26/03/2024 004230650 DropadiSaket AIRTEL PAYMENTS BANK LIMITED(990288)
150 SIDHI MP-15-002-078-005/4-D
(KOTDARKHURD) 		1715002078NRG24080220241210185 09/02/2024 sumitri devi kol 1715002078WL097799 sumitri devi kol 00415 SBIN0001262 663 663 Processed 26/03/2024 004230650 sumitridevikol STATE BANK OF INDIA(508548)
SubTotal 20995 20995
151 SIDHI MP-15-002-030-003/7
(CHAUPHALKOTHAR) 		1715002030NRG24090220241211943 09/02/2024 buddhimaan kori 1715002030WL097905 buddhimaan kori 00415 SBIN0007644 1326 1326 Processed 26/03/2024 004230650 buddhimaankori STATE BANK OF INDIA(508548)
SubTotal 1326 1326
152 SIDHI MP-15-002-030-003/11255
(CHAUPHALKOTHAR) 		1715002030NRG24090220241211926 09/02/2024 Kusum Kali Kori 1715002030WL097905 Kusum Kali Kori 00415 SBIN0012272 1326 1326 Processed 26/03/2024 004230650 KusumKaliKori STATE BANK OF INDIA(508548)
SubTotal 1326 1326
153 SIDHI MP-15-002-030-003/1155
(CHAUPHALKOTHAR) 		1715002030NRG24090220241211928 09/02/2024 Siyavati Baiga 1715002030WL097905 Siyavati Baiga 00415 SBIN0017116 1326 1326 Processed 26/03/2024 004230650 SiyavatiBaiga STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-030-003/881
(CHAUPHALKOTHAR) 		1715002030NRG24090220241211945 09/02/2024 Manisha Yadav 1715002030WL097905 Manisha Yadav 00415 SBIN0017116 1326 1326 Processed 26/03/2024 004230650 ManishaYadav STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-083-003/116-D
(SALAIHA) 		1715002083NRG24090220241212250 09/02/2024 Ramkali 1715002083WL097915 Ramkali 00415 SBIN0017116 663 663 Processed 26/03/2024 004230650 Ramkali STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-083-003/177-A
(SALAIHA) 		1715002083NRG24090220241212261 09/02/2024 PRITI SINGH 1715002083WL097915 PRITI SINGH 00415 SBIN0017116 663 663 Processed 26/03/2024 004230650 PRITISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
157 SIDHI MP-15-002-083-003/177-D
(SALAIHA) 		1715002083NRG24090220241212262 09/02/2024 Sunil Singh 1715002083WL097915 Sunil Singh 00415 SBIN0017116 663 663 Processed 26/03/2024 004230650 SunilSingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
158 SIDHI MP-15-002-030-003/852
(CHAUPHALKOTHAR) 		1715002030NRG24090220241211944 09/02/2024 Shankar Saket 1715002030WL097905 Shankar Saket 00415 SBIN0030380 1326 1326 Processed 27/03/2024 004230650 ShankarSaket INDIAN BANK(607105)
159 SIDHI MP-15-002-072-001/408
(PIPROHAR) 		1715002072NRG24090220241212742 09/02/2024 Dev Sharan Saket 1715002072WL097960 Dev Sharan Saket 00415 SBIN0030380 442 442 Processed 27/03/2024 004230650 DevSharanSaket INDIAN BANK(607105)
160 SIDHI MP-15-002-078-005/134-C
(KOTDARKHURD) 		1715002078NRG24080220241210183 09/02/2024 pushpraj tiwari 1715002078WL097799 pushpraj tiwari 00415 SBIN0030380 663 663 Processed 26/03/2024 004230650 pushprajtiwari STATE BANK OF INDIA(508548)
SubTotal 2431 2431
161 SIDHI MP-15-002-083-001/931-A
(SALAIHA) 		1715002083NRG24090220241212194 09/02/2024 Ravee Singh 1715002083WL097915 Ravee Singh 00415 SBIN0RRMBGB 442 442 Processed 26/03/2024 004230650 RaveeSingh MADHYANCHAL GRAMIN BANK(607232)
162 SIDHI MP-15-002-083-002/184-A
(SALAIHA) 		1715002083NRG24090220241212201 09/02/2024 Rohit Singh 1715002083WL097915 Rohit Singh 00415 SBIN0RRMBGB 442 442 Processed 26/03/2024 004230650 RohitSingh MADHYANCHAL GRAMIN BANK(607232)
163 SIDHI MP-15-002-083-002/662-A
(SALAIHA) 		1715002083NRG24090220241212236 09/02/2024 Rajendra Kumar singh 1715002083WL097915 Rajendra Kumar singh 00415 SBIN0RRMBGB 663 663 Processed 26/03/2024 004230650 RajendraKumarsingh UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-083-003/113-D
(SALAIHA) 		1715002083NRG24090220241212249 09/02/2024 Banshagopal Singh 1715002083WL097915 Banshagopal Singh 00415 SBIN0RRMBGB 663 663 Processed 26/03/2024 004230650 BanshagopalSingh MADHYANCHAL GRAMIN BANK(607232)
165 SIDHI MP-15-002-083-003/151-D
(SALAIHA) 		1715002083NRG24090220241212253 09/02/2024 Dan Bahadur Singh 1715002083WL097915 Dan Bahadur Singh 00415 SBIN0RRMBGB 663 663 Processed 26/03/2024 004230650 DanBahadurSingh MADHYANCHAL GRAMIN BANK(607232)
166 SIDHI MP-15-002-083-003/723-D
(SALAIHA) 		1715002083NRG24090220241212265 09/02/2024 Devendr Singh 1715002083WL097915 Devendr Singh 00415 SBIN0RRMBGB 663 663 Processed 26/03/2024 004230650 DevendrSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
167 SIDHI MP-15-002-083-001/688-A
(SALAIHA) 		1715002083NRG24090220241212186 09/02/2024 Ramkali Bhunjwa 1715002083WL097915 Ramkali Bhunjwa 00462 UCBA0003228 663 663 Processed 26/03/2024 004230650 RamkaliBhunjwa UNION BANK OF INDIA(508500)
SubTotal 663 663
168 SIDHI MP-15-002-072-001/168-A
(PIPROHAR) 		1715002072NRG24090220241212736 09/02/2024 Balendra Singh 1715002072WL097960 Balendra Singh 00468 UBIN0537314 442 442 Processed 26/03/2024 004230650 BalendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIDHI MP-15-002-072-001/168-A
(PIPROHAR) 		1715002072NRG24090220241212735 09/02/2024 Balendra Singh 1715002072WL097960 Balendra Singh 00468 UBIN0537314 442 442 Processed 26/03/2024 004230650 BalendraSingh MADHYANCHAL GRAMIN BANK(607232)
170 SIDHI MP-15-002-082-002/447
(BARHAI) 		1715002082NRG24090220241212525 09/02/2024 brijendra 1715002082WL097942 brijendra 00468 UBIN0537314 1326 1326 Processed 27/03/2024 004230650 brijendra FINO PAYMENTS BANK LTD(608001)
171 SIDHI MP-15-002-082-002/447
(BARHAI) 		1715002082NRG24090220241212526 09/02/2024 pramila 1715002082WL097942 pramila 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004230650 pramila UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-083-002/312-A
(SALAIHA) 		1715002083NRG24090220241212221 09/02/2024 Sandeep Singh 1715002083WL097915 Sandeep Singh 00468 UBIN0537314 663 663 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
173 SIDHI MP-15-002-083-002/318-D
(SALAIHA) 		1715002083NRG24090220241212224 09/02/2024 Sangeeta Singh 1715002083WL097915 Sangeeta Singh 00468 UBIN0537314 442 442 Processed 26/03/2024 004230650 SangeetaSingh UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-101-001/817
(RAMGARH 2) 		1715002101NRG24080220241211233 09/02/2024 Anil Kumar Prajapati 1715002101WL097856 Anil Kumar Prajapati 00468 UBIN0537314 4 4 Processed 26/03/2024 004230650 AnilKumarPrajapati UNION BANK OF INDIA(508500)
SubTotal 4645 4645
175 SIDHI MP-15-002-083-001/114-C
(SALAIHA) 		1715002083NRG24090220241212175 09/02/2024 Devkali 1715002083WL097915 Devkali 00468 UBIN0539627 663 663 Processed 26/03/2024 004230650 Devkali UNION BANK OF INDIA(508500)
SubTotal 663 663
176 SIDHI MP-15-002-083-002/246-B
(SALAIHA) 		1715002083NRG24090220241212207 09/02/2024 Rancharan Singh 1715002083WL097915 Rancharan Singh 00468 UBIN0549495 663 663 Processed 26/03/2024 004230650 RancharanSingh UNION BANK OF INDIA(508500)
SubTotal 663 663
177 SIDHI MP-15-002-030-003/259-C
(CHAUPHALKOTHAR) 		1715002030NRG24090220241211940 09/02/2024 Chhotelal Yadav 1715002030WL097905 Chhotelal Yadav 00468 UBIN0552615 1326 1326 Processed 26/03/2024 004230650 ChhotelalYadav UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-067-002/280-D
(PADARI) 		1715002067NRG24090220241211790 09/02/2024 DHARMENDR KUMAR SHARMA 1715002067WL097900 DHARMENDR KUMAR SHARMA 00468 UBIN0552615 3094 3094 Processed 26/03/2024 004230650 DHARMENDRKUMARSHARMA UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-072-001/168-D
(PIPROHAR) 		1715002072NRG24090220241212737 09/02/2024 Geeta Saket 1715002072WL097960 Geeta Saket 00468 UBIN0552615 442 442 Processed 27/03/2024 004230650 GeetaSaket INDIAN BANK(607105)
180 SIDHI MP-15-002-072-001/40-C
(PIPROHAR) 		1715002072NRG24090220241212741 09/02/2024 Rajkali Saket 1715002072WL097960 Rajkali Saket 00468 UBIN0552615 442 442 Processed 27/03/2024 004230650 RajkaliSaket INDIAN BANK(607105)
181 SIDHI MP-15-002-072-001/40-C
(PIPROHAR) 		1715002072NRG24090220241212740 09/02/2024 Rajkali Saket 1715002072WL097960 Rajkali Saket 00468 UBIN0552615 442 442 Processed 27/03/2024 004230650 RajkaliSaket INDIAN BANK(607105)
182 SIDHI MP-15-002-072-001/478-D
(PIPROHAR) 		1715002072NRG24090220241212746 09/02/2024 Munna Saket 1715002072WL097960 Munna Saket 00468 UBIN0552615 442 442 Processed 27/03/2024 004230650 MunnaSaket INDIAN BANK(607105)
SubTotal 6188 6188
183 SIDHI MP-15-002-030-003/1168
(CHAUPHALKOTHAR) 		1715002030NRG24090220241211930 09/02/2024 Rajbahoran Kori 1715002030WL097905 Rajbahoran Kori 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004230650 RajbahoranKori STATE BANK OF INDIA(508548)
SubTotal 1326 1326
184 SIDHI MP-15-002-083-001/353-B
(SALAIHA) 		1715002083NRG24090220241212177 09/02/2024 Pushendra Singh 1715002083WL097915 Pushendra Singh 00468 UBIN0569836 663 663 Processed 26/03/2024 004230650 PushendraSingh BANK OF MAHARASHTRA(607387)
SubTotal 663 663
185 SIDHI MP-15-002-030-001/22
(CHAUPHALKOTHAR) 		1715002030NRG24090220241211910 09/02/2024 Fool Kumari Yadav 1715002030WL097905 Fool Kumari Yadav 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004230650 FoolKumariYadav MADHYANCHAL GRAMIN BANK(607232)
186 SIDHI MP-15-002-030-001/877
(CHAUPHALKOTHAR) 		1715002030NRG24090220241211915 09/02/2024 Teras Yadav 1715002030WL097905 Teras Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004230650 TerasYadav INDIA POST PAYMENTS BANK LIMITED(508528)
187 SIDHI MP-15-002-072-001/17-D
(PIPROHAR) 		1715002072NRG24090220241212738 09/02/2024 Santosh Kumar Kewat 1715002072WL097960 Santosh Kumar Kewat 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 004230650 SantoshKumarKewat AIRTEL PAYMENTS BANK LIMITED(990288)
188 SIDHI MP-15-002-078-005/41-D
(KOTDARKHURD) 		1715002078NRG24080220241210186 09/02/2024 Asha devi kol 1715002078WL097799 Asha devi kol 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004230650 Ashadevikol BANK OF BARODA(606985)
SubTotal 3315 3315
189 SIDHI MP-15-002-083-001/723-A
(SALAIHA) 		1715002083NRG24090220241212187 09/02/2024 Birendr Singh 1715002083WL097915 Birendr Singh 00688 FINO0001001 663 663 Processed 27/03/2024 004230650 BirendrSingh INDIAN BANK(607105)
190 SIDHI MP-15-002-083-002/1061-A
(SALAIHA) 		1715002083NRG24090220241212196 09/02/2024 rajbhan 1715002083WL097915 rajbhan 00688 FINO0001001 442 442 Processed 26/03/2024 004230650 rajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIDHI MP-15-002-083-002/189
(SALAIHA) 		1715002083NRG24090220241212202 09/02/2024 Amarjeet singh 1715002083WL097915 Amarjeet singh 00688 FINO0001001 663 663 Processed 27/03/2024 004230650 Amarjeetsingh FINO PAYMENTS BANK LTD(608001)
192 SIDHI MP-15-002-083-003/123-D
(SALAIHA) 		1715002083NRG24090220241212252 09/02/2024 Sita Singh 1715002083WL097915 Sita Singh 00688 FINO0001001 663 663 Processed 26/03/2024 004230650 SitaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
193 SIDHI MP-15-002-083-003/826-D
(SALAIHA) 		1715002083NRG24090220241212269 09/02/2024 Somvati singh 1715002083WL097915 Somvati singh 00688 FINO0001001 663 663 Processed 27/03/2024 004230650 Somvatisingh INDIAN BANK(607105)
SubTotal 3094 3094
194 SIDHI MP-15-002-083-001/460-D
(SALAIHA) 		1715002083NRG24090220241212179 09/02/2024 Saroj singh 1715002083WL097915 Saroj singh 00703 AIRP0000001 663 663 Processed 27/03/2024 004230650 Sarojsingh INDIAN BANK(607105)
195 SIDHI MP-15-002-083-002/245-A
(SALAIHA) 		1715002083NRG24090220241212205 09/02/2024 Saurabh saket 1715002083WL097915 Saurabh saket 00703 AIRP0000001 663 663 Processed 26/03/2024 004230650 Saurabhsaket BANK OF MAHARASHTRA(607387)
196 SIDHI MP-15-002-083-003/1-D
(SALAIHA) 		1715002083NRG24090220241212248 09/02/2024 Chandbhan singh 1715002083WL097915 Chandbhan singh 00703 AIRP0000001 663 663 Processed 26/03/2024 004230650 Chandbhansingh MADHYANCHAL GRAMIN BANK(607232)
197 SIDHI MP-15-002-083-003/164-D
(SALAIHA) 		1715002083NRG24090220241212256 09/02/2024 Jay Kumar Singh 1715002083WL097915 Jay Kumar Singh 00703 AIRP0000001 663 663 Processed 26/03/2024 004230650 JayKumarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
198 SIDHI MP-15-002-083-003/166-D
(SALAIHA) 		1715002083NRG24090220241212257 09/02/2024 Sabita Singh 1715002083WL097915 Sabita Singh 00703 AIRP0000001 663 663 Processed 26/03/2024 004230650 SabitaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
199 SIDHI MP-15-002-083-003/66-D
(SALAIHA) 		1715002083NRG24090220241212264 09/02/2024 Rajesh Kumar Singh 1715002083WL097915 Rajesh Kumar Singh 00703 AIRP0000001 663 663 Processed 26/03/2024 004230650 RajeshKumarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 180135 180135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_090224APB_FTO_458726 Allahabad Bank ALLA0210253 SIDHI 1326
2 SIDHI MP1715002_090224APB_FTO_458726 Bank of Baroda BARB0SIDHIX SIDHI 663
3 SIDHI MP1715002_090224APB_FTO_458726 Bank of Maharastra MAHB0002132 Sidhi 663
4 SIDHI MP1715002_090224APB_FTO_458726 Central Bank Of India CBIN0283726 SIDHI 4
5 SIDHI MP1715002_090224APB_FTO_458726 HDFC bank HDFC0001779 SIDHI 4
6 SIDHI MP1715002_090224APB_FTO_458726 ICICI BANK ICIC0000513 SIDHI 663
7 SIDHI MP1715002_090224APB_FTO_458726 Indian Bank IDIB000C613 CHOUPHAL 104754
8 SIDHI MP1715002_090224APB_FTO_458726 Indian Bank IDIB000S680 Sidhi 9290
9 SIDHI MP1715002_090224APB_FTO_458726 LAMPS 1849 Chopaal Kothar 1326
10 SIDHI MP1715002_090224APB_FTO_458726 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1989
11 SIDHI MP1715002_090224APB_FTO_458726 State Bank of India SBIN0001262 SIDHI 20995
12 SIDHI MP1715002_090224APB_FTO_458726 State Bank of India SBIN0007644 ADB CHURHAT 1326
13 SIDHI MP1715002_090224APB_FTO_458726 State Bank of India SBIN0012272 SIDHI CITY 1326
14 SIDHI MP1715002_090224APB_FTO_458726 State Bank of India SBIN0017116 MANJHAULI 4641
15 SIDHI MP1715002_090224APB_FTO_458726 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2431
16 SIDHI MP1715002_090224APB_FTO_458726 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 3536
17 SIDHI MP1715002_090224APB_FTO_458726 UCO Bank UCBA0003228 SIDHI 663
18 SIDHI MP1715002_090224APB_FTO_458726 Union Bank of India UBIN0537314 SIDHI MAIN 4645
19 SIDHI MP1715002_090224APB_FTO_458726 Union Bank of India UBIN0539627 AMILIYA 663
20 SIDHI MP1715002_090224APB_FTO_458726 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 663
21 SIDHI MP1715002_090224APB_FTO_458726 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 6188
22 SIDHI MP1715002_090224APB_FTO_458726 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
23 SIDHI MP1715002_090224APB_FTO_458726 Union Bank of India UBIN0569836 Tikari dist.Sidhi 663
24 SIDHI MP1715002_090224APB_FTO_458726 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 442
25 SIDHI MP1715002_090224APB_FTO_458726 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 663
26 SIDHI MP1715002_090224APB_FTO_458726 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2210
27 SIDHI MP1715002_090224APB_FTO_458726 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
28 SIDHI MP1715002_090224APB_FTO_458726 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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