Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:36:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_180224APB_FTO_467536
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-15-002-046-001/353
(BAIRIHAEAST) 		1715002046NRG24180220241239138 18/02/2024 Suneel singh 1715002046WL099671 Suneel singh 00032 UTIB0000655 1105 1105 Processed 12/04/2024 303107401 Suneelsingh AXIS BANK(607153)
SubTotal 1105 1105
2 SIDHI MP-15-002-081-002/888
(EITHI) 		1715002081NRG24180220241240749 18/02/2024 Urmila Baiga 1715002081WL099797 Urmila Baiga 00045 BARB0SIDHIX 1547 1547 Processed 12/04/2024 303107401 UrmilaBaiga BANK OF BARODA(606985)
SubTotal 1547 1547
3 SIDHI MP-15-002-046-001/366
(BAIRIHAEAST) 		1715002046NRG24180220241239140 18/02/2024 Heeralal yadav 1715002046WL099671 Heeralal yadav 00089 CBIN0283726 1105 1105 Processed 13/04/2024 303107401 Heeralalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIDHI MP-15-002-062-001/401
(HADBADO) 		1715002062NRG24180220241240609 18/02/2024 laxman prasad jayswal 1715002062WL099775 laxman prasad jayswal 00089 CBIN0283726 1326 1326 Processed 12/04/2024 303107401 laxmanprasadjayswal CENTRAL BANK OF INDIA(607115)
5 SIDHI MP-15-002-062-001/433
(HADBADO) 		1715002062NRG24180220241240610 18/02/2024 JYOTI JAYSWAL 1715002062WL099775 JYOTI JAYSWAL 00089 CBIN0283726 1326 1326 Processed 13/04/2024 303107401 JYOTIJAYSWAL UNION BANK OF INDIA(508500)
6 SIDHI MP-15-002-062-001/522
(HADBADO) 		1715002062NRG24180220241240611 18/02/2024 BANSHBAHADUR SINGH GOND 1715002062WL099775 BANSHBAHADUR SINGH GOND 00089 CBIN0283726 1326 1326 Processed 12/04/2024 303107401 BANSHBAHADURSINGHGOND BANK OF BARODA(606985)
SubTotal 5083 5083
7 SIDHI MP-15-002-037-003/500
(UDAISA) 		1715002037NRG24180220241240039 18/02/2024 BHAIYALAL YADAV 1715002037WL099737 BHAIYALAL YADAV 00176 IDIB000C613 1323 1323 Processed 13/04/2024 303107401 BHAIYALALYADAV FINO PAYMENTS BANK LTD(608001)
8 SIDHI MP-15-002-037-003/509
(UDAISA) 		1715002037NRG24180220241240042 18/02/2024 ashokbai singh 1715002037WL099737 ashokbai singh 00176 IDIB000C613 1323 1323 Processed 13/04/2024 303107401 ashokbaisingh INDIAN BANK(607105)
9 SIDHI MP-15-002-037-003/598
(UDAISA) 		1715002037NRG24180220241240046 18/02/2024 Suresh Sahu 1715002037WL099737 Suresh Sahu 00176 IDIB000C613 1323 1323 Processed 13/04/2024 303107401 SureshSahu INDIAN BANK(607105)
10 SIDHI MP-15-002-037-003/611
(UDAISA) 		1715002037NRG24180220241240057 18/02/2024 Vibha Gupta 1715002037WL099737 Vibha Gupta 00176 IDIB000C613 1323 1323 Processed 13/04/2024 303107401 VibhaGupta INDIAN BANK(607105)
11 SIDHI MP-15-002-081-002/851
(EITHI) 		1715002081NRG24180220241240741 18/02/2024 Ramsiyambar Baiga 1715002081WL099789 Ramsiyambar Baiga 00176 IDIB000C613 1547 1547 Processed 13/04/2024 303107401 RamsiyambarBaiga INDIAN BANK(607105)
12 SIDHI MP-15-002-081-002/882
(EITHI) 		1715002081NRG24180220241240774 18/02/2024 POOJA BAIGA 1715002081WL099799 POOJA BAIGA 00176 IDIB000C613 1547 1547 Processed 12/04/2024 303107401 POOJABAIGA STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-081-002/883
(EITHI) 		1715002081NRG24180220241240746 18/02/2024 Rajkumari Baiga 1715002081WL099794 Rajkumari Baiga 00176 IDIB000C613 1547 1547 Processed 13/04/2024 303107401 RajkumariBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIDHI MP-15-002-081-002/885
(EITHI) 		1715002081NRG24180220241240740 18/02/2024 Phoolkumari Baiga 1715002081WL099788 Phoolkumari Baiga 00176 IDIB000C613 1547 1547 Processed 13/04/2024 303107401 PhoolkumariBaiga INDIAN BANK(607105)
15 SIDHI MP-15-002-081-002/887
(EITHI) 		1715002081NRG24180220241240777 18/02/2024 Ramkali Baiga 1715002081WL099802 Ramkali Baiga 00176 IDIB000C613 1547 1547 Processed 13/04/2024 303107401 RamkaliBaiga INDIAN BANK(607105)
16 SIDHI MP-15-002-081-002/898
(EITHI) 		1715002081NRG24180220241240738 18/02/2024 Ramrati Biaga 1715002081WL099786 Ramrati Biaga 00176 IDIB000C613 1547 1547 Processed 13/04/2024 303107401 RamratiBiaga INDIAN BANK(607105)
SubTotal 14574 14574
17 SIDHI MP-15-002-037-001/290
(UDAISA) 		1715002037NRG24180220241240024 18/02/2024 Shailja Gupta 1715002037WL099737 Shailja Gupta 00176 IDIB000S680 1323 1323 Processed 12/04/2024 303107401 ShailjaGupta STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-046-001/14-A
(BAIRIHAEAST) 		1715002046NRG24180220241239130 18/02/2024 mukhiya kol 1715002046WL099671 mukhiya kol 00176 IDIB000S680 1326 1326 Processed 13/04/2024 303107401 mukhiyakol INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIDHI MP-15-002-046-001/14-A
(BAIRIHAEAST) 		1715002046NRG24180220241239129 18/02/2024 mukhiya kol 1715002046WL099671 mukhiya kol 00176 IDIB000S680 1326 1326 Processed 13/04/2024 303107401 mukhiyakol INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIDHI MP-15-002-046-001/340
(BAIRIHAEAST) 		1715002046NRG24180220241239137 18/02/2024 Kiran rawat 1715002046WL099671 Kiran rawat 00176 IDIB000S680 1326 1326 Processed 12/04/2024 303107401 Kiranrawat INDUSIND BANK(607189)
21 SIDHI MP-15-002-046-001/5
(BAIRIHAEAST) 		1715002046NRG24180220241239141 18/02/2024 phaguni rawat 1715002046WL099671 phaguni rawat 00176 IDIB000S680 1105 1105 Processed 13/04/2024 303107401 phagunirawat INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIDHI MP-15-002-046-002/23-A
(BAIRIHAEAST) 		1715002046NRG24180220241239156 18/02/2024 uma kori 1715002046WL099672 uma kori 00176 IDIB000S680 1326 1326 Processed 12/04/2024 303107401 umakori STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-046-002/690
(BAIRIHAEAST) 		1715002046NRG24180220241239176 18/02/2024 Gorelal sahu 1715002046WL099672 Gorelal sahu 00176 IDIB000S680 1326 1326 Processed 13/04/2024 303107401 Gorelalsahu INDIAN BANK(607105)
24 SIDHI MP-15-002-046-003/638
(BAIRIHAEAST) 		1715002046NRG24180220241239193 18/02/2024 sunita 1715002046WL099672 sunita 00176 IDIB000S680 1326 1326 Processed 13/04/2024 303107401 sunita INDIAN BANK(607105)
25 SIDHI MP-15-002-046-003/693
(BAIRIHAEAST) 		1715002046NRG24180220241239198 18/02/2024 Anshika yadav 1715002046WL099672 Anshika yadav 00176 IDIB000S680 1326 1326 Processed 13/04/2024 303107401 Anshikayadav INDIAN BANK(607105)
26 SIDHI MP-15-002-046-003/693
(BAIRIHAEAST) 		1715002046NRG24180220241239197 18/02/2024 Anshika yadav 1715002046WL099672 Anshika yadav 00176 IDIB000S680 1326 1326 Processed 13/04/2024 303107401 Anshikayadav AIRTEL PAYMENTS BANK LIMITED(990288)
27 SIDHI MP-15-002-046-004/726
(BAIRIHAEAST) 		1715002046NRG24180220241239149 18/02/2024 shyama kol 1715002046WL099671 shyama kol 00176 IDIB000S680 1105 1105 Processed 12/04/2024 303107401 shyamakol CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-059-002/409-B
(KATHAS) 		1715002059NRG24180220241239629 18/02/2024 Rakesh yadav 1715002059WL099707 Rakesh yadav 00176 IDIB000S680 1326 1326 Processed 13/04/2024 303107401 Rakeshyadav UNION BANK OF INDIA(508500)
29 SIDHI MP-15-002-059-002/412
(KATHAS) 		1715002059NRG24180220241239686 18/02/2024 Kamlendra prakash yadav 1715002059WL099710 Kamlendra prakash yadav 00176 IDIB000S680 1326 1326 Processed 13/04/2024 303107401 Kamlendraprakashyadav INDIAN BANK(607105)
30 SIDHI MP-15-002-062-001/277
(HADBADO) 		1715002062NRG24180220241240603 18/02/2024 BRIJESH SAHU 1715002062WL099775 BRIJESH SAHU 00176 IDIB000S680 1326 1326 Processed 12/04/2024 303107401 BRIJESHSAHU STATE BANK OF INDIA(508548)
SubTotal 18119 18119
31 SIDHI MP-15-002-046-002/735
(BAIRIHAEAST) 		1715002046NRG24180220241239182 18/02/2024 Sima kori 1715002046WL099672 Sima kori 00354 PUNB0323200 1326 1326 Processed 12/04/2024 303107401 Simakori PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
32 SIDHI MP-15-002-059-002/30
(KATHAS) 		1715002059NRG24180220241239622 18/02/2024 RAMKALI SAHU 1715002059WL099707 RAMKALI SAHU 00354 PUNB0642400 1326 1326 Processed 12/04/2024 303107401 RAMKALISAHU PUNJAB NATIONAL BANK(508568)
33 SIDHI MP-15-002-081-002/856
(EITHI) 		1715002081NRG24180220241240785 18/02/2024 Savitri Baiga 1715002081WL099808 Savitri Baiga 00354 PUNB0642400 1547 1547 Processed 13/04/2024 303107401 SavitriBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
34 SIDHI MP-15-002-037-001/100-A
(UDAISA) 		1715002037NRG24180220241240019 18/02/2024 divakar prasad yadav 1715002037WL099737 divakar prasad yadav 00415 SBIN0001262 1323 1323 Processed 12/04/2024 303107401 divakarprasadyadav STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-037-003/570
(UDAISA) 		1715002037NRG24180220241240043 18/02/2024 Ravendra Sigh 1715002037WL099737 Ravendra Sigh 00415 SBIN0001262 1323 1323 Processed 13/04/2024 303107401 RavendraSigh INDIAN BANK(607105)
36 SIDHI MP-15-002-046-001/11
(BAIRIHAEAST) 		1715002046NRG24180220241239128 18/02/2024 Bajnath 1715002046WL099671 Bajnath 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 Bajnath STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-046-001/16
(BAIRIHAEAST) 		1715002046NRG24180220241239131 18/02/2024 Taradave 1715002046WL099671 Taradave 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 Taradave CENTRAL BANK OF INDIA(607115)
38 SIDHI MP-15-002-046-001/22
(BAIRIHAEAST) 		1715002046NRG24180220241239132 18/02/2024 Aneeta kol 1715002046WL099671 Aneeta kol 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303107401 Aneetakol INDIAN BANK(607105)
39 SIDHI MP-15-002-046-001/25-B
(BAIRIHAEAST) 		1715002046NRG24180220241239133 18/02/2024 Saroj Kori 1715002046WL099671 Saroj Kori 00415 SBIN0001262 1105 1105 Processed 12/04/2024 303107401 SarojKori CENTRAL BANK OF INDIA(607115)
40 SIDHI MP-15-002-046-001/27
(BAIRIHAEAST) 		1715002046NRG24180220241239135 18/02/2024 bade Prasad Yadav 1715002046WL099671 bade Prasad Yadav 00415 SBIN0001262 1105 1105 Processed 12/04/2024 303107401 badePrasadYadav STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-046-001/27
(BAIRIHAEAST) 		1715002046NRG24180220241239134 18/02/2024 bade yadav 1715002046WL099671 bade yadav 00415 SBIN0001262 1105 1105 Processed 12/04/2024 303107401 badeyadav STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-046-001/338
(BAIRIHAEAST) 		1715002046NRG24180220241239136 18/02/2024 Ramrati 1715002046WL099671 Ramrati 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 Ramrati STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-046-001/56
(BAIRIHAEAST) 		1715002046NRG24180220241239142 18/02/2024 munni 1715002046WL099671 munni 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 munni STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-046-001/6
(BAIRIHAEAST) 		1715002046NRG24180220241239144 18/02/2024 Chhote kol 1715002046WL099671 Chhote kol 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303107401 Chhotekol AIRTEL PAYMENTS BANK LIMITED(990288)
45 SIDHI MP-15-002-046-001/6
(BAIRIHAEAST) 		1715002046NRG24180220241239143 18/02/2024 Chote 1715002046WL099671 Chote 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 Chote STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-046-001/7
(BAIRIHAEAST) 		1715002046NRG24180220241239145 18/02/2024 Shukwariya 1715002046WL099671 Shukwariya 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 Shukwariya STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-046-001/86
(BAIRIHAEAST) 		1715002046NRG24180220241239147 18/02/2024 Rajkali Singh 1715002046WL099671 Rajkali Singh 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 RajkaliSingh STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-046-001/86
(BAIRIHAEAST) 		1715002046NRG24180220241239146 18/02/2024 Rajkali Singh 1715002046WL099671 Rajkali Singh 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303107401 RajkaliSingh INDIAN BANK(607105)
49 SIDHI MP-15-002-046-002/18-A
(BAIRIHAEAST) 		1715002046NRG24180220241239152 18/02/2024 Jivdhan sahu 1715002046WL099672 Jivdhan sahu 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 Jivdhansahu MADHYANCHAL GRAMIN BANK(607232)
50 SIDHI MP-15-002-046-002/18-A
(BAIRIHAEAST) 		1715002046NRG24180220241239151 18/02/2024 Jivdhan sahu 1715002046WL099672 Jivdhan sahu 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 Jivdhansahu STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-046-002/18-C
(BAIRIHAEAST) 		1715002046NRG24180220241239153 18/02/2024 Lala sahu 1715002046WL099672 Lala sahu 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 Lalasahu STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-046-002/21-A
(BAIRIHAEAST) 		1715002046NRG24180220241239155 18/02/2024 jagnnath kori 1715002046WL099672 jagnnath kori 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 jagnnathkori STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-046-002/23-B
(BAIRIHAEAST) 		1715002046NRG24180220241239157 18/02/2024 umesh kori 1715002046WL099672 umesh kori 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 umeshkori STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-046-002/635
(BAIRIHAEAST) 		1715002046NRG24180220241239167 18/02/2024 suresh panika 1715002046WL099672 suresh panika 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 sureshpanika STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-046-002/674
(BAIRIHAEAST) 		1715002046NRG24180220241239169 18/02/2024 Surgev yadav 1715002046WL099672 Surgev yadav 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 Surgevyadav STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-046-002/674
(BAIRIHAEAST) 		1715002046NRG24180220241239168 18/02/2024 Surgev yadav 1715002046WL099672 Surgev yadav 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 Surgevyadav STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-046-002/730
(BAIRIHAEAST) 		1715002046NRG24180220241239178 18/02/2024 Hincharaj yadav 1715002046WL099672 Hincharaj yadav 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 Hincharajyadav STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-046-002/730
(BAIRIHAEAST) 		1715002046NRG24180220241239179 18/02/2024 Sonu devi yadav 1715002046WL099672 Sonu devi yadav 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 Sonudeviyadav STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-046-003/29-B
(BAIRIHAEAST) 		1715002046NRG24180220241239184 18/02/2024 suresh kol 1715002046WL099672 suresh kol 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 sureshkol STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-046-003/29-B
(BAIRIHAEAST) 		1715002046NRG24180220241239183 18/02/2024 suresh kol 1715002046WL099672 suresh kol 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 sureshkol STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-046-003/39
(BAIRIHAEAST) 		1715002046NRG24180220241239185 18/02/2024 munni kol 1715002046WL099672 munni kol 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303107401 munnikol INDIAN BANK(607105)
62 SIDHI MP-15-002-046-003/4-A
(BAIRIHAEAST) 		1715002046NRG24180220241239187 18/02/2024 Jagyaraj kol 1715002046WL099672 Jagyaraj kol 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 Jagyarajkol STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-046-003/40-A
(BAIRIHAEAST) 		1715002046NRG24180220241239190 18/02/2024 Ramraj 1715002046WL099672 Ramraj 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 Ramraj STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-046-003/40-A
(BAIRIHAEAST) 		1715002046NRG24180220241239189 18/02/2024 Ramraj kori 1715002046WL099672 Ramraj kori 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 Ramrajkori STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-046-003/612
(BAIRIHAEAST) 		1715002046NRG24180220241239192 18/02/2024 Devkali kol 1715002046WL099672 Devkali kol 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 Devkalikol CENTRAL BANK OF INDIA(607115)
66 SIDHI MP-15-002-046-003/612
(BAIRIHAEAST) 		1715002046NRG24180220241239191 18/02/2024 Devkali kol 1715002046WL099672 Devkali kol 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 Devkalikol CENTRAL BANK OF INDIA(607115)
67 SIDHI MP-15-002-046-003/657
(BAIRIHAEAST) 		1715002046NRG24180220241239194 18/02/2024 sant kumar kol 1715002046WL099672 sant kumar kol 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 santkumarkol STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-046-004/29
(BAIRIHAEAST) 		1715002046NRG24180220241239148 18/02/2024 sankar 1715002046WL099671 sankar 00415 SBIN0001262 1105 1105 Processed 12/04/2024 303107401 sankar STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-059-001/106
(KATHAS) 		1715002059NRG24180220241239643 18/02/2024 Ramkalee singh gond 1715002059WL099708 Ramkalee singh gond 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 Ramkaleesinghgond STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-059-001/106
(KATHAS) 		1715002059NRG24180220241239642 18/02/2024 Ramkalee Singh gond 1715002059WL099708 Ramkalee Singh gond 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 RamkaleeSinghgond STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-059-001/129-A
(KATHAS) 		1715002059NRG24180220241239612 18/02/2024 Urmila Yadav 1715002059WL099707 Urmila Yadav 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 UrmilaYadav STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-059-001/131
(KATHAS) 		1715002059NRG24180220241239670 18/02/2024 Ramma ravat 1715002059WL099710 Ramma ravat 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 Rammaravat STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-059-001/159
(KATHAS) 		1715002059NRG24180220241239671 18/02/2024 banshgopal yadav 1715002059WL099710 banshgopal yadav 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 banshgopalyadav STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-059-001/170-B
(KATHAS) 		1715002059NRG24180220241239644 18/02/2024 Phulbasua vishwakarma 1715002059WL099708 Phulbasua vishwakarma 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 Phulbasuavishwakarma STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-059-001/170-C
(KATHAS) 		1715002059NRG24180220241239645 18/02/2024 Lalita vishvakrma 1715002059WL099708 Lalita vishvakrma 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 Lalitavishvakrma STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-059-001/175-A
(KATHAS) 		1715002059NRG24180220241239646 18/02/2024 rajdhani singh 1715002059WL099708 rajdhani singh 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 rajdhanisingh STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-059-001/18
(KATHAS) 		1715002059NRG24180220241239647 18/02/2024 jagdish yadav 1715002059WL099708 jagdish yadav 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 jagdishyadav STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-059-001/182-A
(KATHAS) 		1715002059NRG24180220241239648 18/02/2024 RAJKUMARI YADAV 1715002059WL099708 RAJKUMARI YADAV 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 RAJKUMARIYADAV STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-059-001/187
(KATHAS) 		1715002059NRG24180220241239672 18/02/2024 shyamkali sahu 1715002059WL099710 shyamkali sahu 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 shyamkalisahu STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-059-001/207
(KATHAS) 		1715002059NRG24180220241239649 18/02/2024 sitakali sondhiya 1715002059WL099708 sitakali sondhiya 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303107401 sitakalisondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIDHI MP-15-002-059-001/226-B
(KATHAS) 		1715002059NRG24180220241239674 18/02/2024 Dhyanlal gupta 1715002059WL099710 Dhyanlal gupta 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 Dhyanlalgupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
82 SIDHI MP-15-002-059-001/226-D
(KATHAS) 		1715002059NRG24180220241239675 18/02/2024 Rajesh Kumar gupta 1715002059WL099710 Rajesh Kumar gupta 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 RajeshKumargupta STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-059-001/227-A
(KATHAS) 		1715002059NRG24180220241239677 18/02/2024 SachinKumar gupta 1715002059WL099710 SachinKumar gupta 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 SachinKumargupta STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-059-001/227-A
(KATHAS) 		1715002059NRG24180220241239676 18/02/2024 SachinKumar gupta 1715002059WL099710 SachinKumar gupta 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 SachinKumargupta STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-059-001/227-D
(KATHAS) 		1715002059NRG24180220241239678 18/02/2024 Nilesh yadav 1715002059WL099710 Nilesh yadav 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 Nileshyadav STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-059-001/228-A
(KATHAS) 		1715002059NRG24180220241239679 18/02/2024 Sharavan yadav 1715002059WL099710 Sharavan yadav 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 Sharavanyadav STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-059-001/373-A
(KATHAS) 		1715002059NRG24180220241239651 18/02/2024 lal bahadur singh 1715002059WL099708 lal bahadur singh 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 lalbahadursingh STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-059-001/397
(KATHAS) 		1715002059NRG24180220241239652 18/02/2024 ramkali yadav 1715002059WL099708 ramkali yadav 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 ramkaliyadav STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-059-001/400
(KATHAS) 		1715002059NRG24180220241239653 18/02/2024 premvati yadav 1715002059WL099708 premvati yadav 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 premvatiyadav STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-059-001/404
(KATHAS) 		1715002059NRG24180220241239654 18/02/2024 kusumkali yadav 1715002059WL099708 kusumkali yadav 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303107401 kusumkaliyadav INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIDHI MP-15-002-059-001/405-A
(KATHAS) 		1715002059NRG24180220241239681 18/02/2024 archana prajapati 1715002059WL099710 archana prajapati 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 archanaprajapati STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-059-001/415-A
(KATHAS) 		1715002059NRG24180220241239655 18/02/2024 Hinchhraju sahu 1715002059WL099708 Hinchhraju sahu 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 Hinchhrajusahu STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-059-001/416-A
(KATHAS) 		1715002059NRG24180220241239656 18/02/2024 Suneel Kumar yadav 1715002059WL099708 Suneel Kumar yadav 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 SuneelKumaryadav STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-059-001/70-A
(KATHAS) 		1715002059NRG24180220241239682 18/02/2024 lalan singh 1715002059WL099710 lalan singh 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 lalansingh STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-059-001/83
(KATHAS) 		1715002059NRG24180220241239657 18/02/2024 sankar sahu 1715002059WL099708 sankar sahu 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 sankarsahu STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-059-001/85-B
(KATHAS) 		1715002059NRG24180220241239658 18/02/2024 anju singh gond 1715002059WL099708 anju singh gond 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 anjusinghgond STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-059-001/93
(KATHAS) 		1715002059NRG24180220241239659 18/02/2024 rammilan yadav 1715002059WL099708 rammilan yadav 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 rammilanyadav STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-059-001/93-B
(KATHAS) 		1715002059NRG24180220241239660 18/02/2024 Nirmala Devi Yadav 1715002059WL099708 Nirmala Devi Yadav 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 NirmalaDeviYadav STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-059-001/93-D
(KATHAS) 		1715002059NRG24180220241239661 18/02/2024 Rajkali yadav 1715002059WL099708 Rajkali yadav 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 Rajkaliyadav STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-059-002/10
(KATHAS) 		1715002059NRG24180220241239613 18/02/2024 kunjlal yadav 1715002059WL099707 kunjlal yadav 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 kunjlalyadav STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-059-002/10-A
(KATHAS) 		1715002059NRG24180220241239614 18/02/2024 Panchvati yadav 1715002059WL099707 Panchvati yadav 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 Panchvatiyadav STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-059-002/12
(KATHAS) 		1715002059NRG24180220241239616 18/02/2024 bhagvandeen sahu 1715002059WL099707 bhagvandeen sahu 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 bhagvandeensahu STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-059-002/12
(KATHAS) 		1715002059NRG24180220241239615 18/02/2024 bhagvandeen sahu 1715002059WL099707 bhagvandeen sahu 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 bhagvandeensahu STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-059-002/23
(KATHAS) 		1715002059NRG24180220241239618 18/02/2024 Ashok kumar sahu 1715002059WL099707 Ashok kumar sahu 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 Ashokkumarsahu PUNJAB NATIONAL BANK(508568)
105 SIDHI MP-15-002-059-002/29-A
(KATHAS) 		1715002059NRG24180220241239620 18/02/2024 Ramshiya sahu 1715002059WL099707 Ramshiya sahu 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303107401 Ramshiyasahu INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIDHI MP-15-002-059-002/30
(KATHAS) 		1715002059NRG24180220241239621 18/02/2024 raj bhan sahu 1715002059WL099707 raj bhan sahu 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303107401 rajbhansahu INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIDHI MP-15-002-059-002/30-A
(KATHAS) 		1715002059NRG24180220241239623 18/02/2024 Tilakraj sahu 1715002059WL099707 Tilakraj sahu 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303107401 Tilakrajsahu UNION BANK OF INDIA(508500)
108 SIDHI MP-15-002-059-002/32-A
(KATHAS) 		1715002059NRG24180220241239624 18/02/2024 Subedash yadav 1715002059WL099707 Subedash yadav 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 Subedashyadav CENTRAL BANK OF INDIA(607115)
109 SIDHI MP-15-002-059-002/38
(KATHAS) 		1715002059NRG24180220241239626 18/02/2024 ramlakhan yadav 1715002059WL099707 ramlakhan yadav 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 ramlakhanyadav STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-059-002/38
(KATHAS) 		1715002059NRG24180220241239625 18/02/2024 ramlakhan yadav 1715002059WL099707 ramlakhan yadav 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 ramlakhanyadav STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-059-002/38-A
(KATHAS) 		1715002059NRG24180220241239628 18/02/2024 Devkali yadav 1715002059WL099707 Devkali yadav 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 Devkaliyadav STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-059-002/38-A
(KATHAS) 		1715002059NRG24180220241239627 18/02/2024 Ramraj yadav 1715002059WL099707 Ramraj yadav 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303107401 Ramrajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIDHI MP-15-002-059-002/42-D
(KATHAS) 		1715002059NRG24180220241239630 18/02/2024 Deepak Kumar yadav 1715002059WL099707 Deepak Kumar yadav 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303107401 DeepakKumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIDHI MP-15-002-059-002/44-B
(KATHAS) 		1715002059NRG24180220241239632 18/02/2024 RAMASHANKAR YADAV 1715002059WL099707 RAMASHANKAR YADAV 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 RAMASHANKARYADAV STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-059-002/46-B
(KATHAS) 		1715002059NRG24180220241239633 18/02/2024 Ramvatee sahu 1715002059WL099707 Ramvatee sahu 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303107401 Ramvateesahu UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-059-002/54
(KATHAS) 		1715002059NRG24180220241239635 18/02/2024 brihaspati sahu 1715002059WL099707 brihaspati sahu 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 brihaspatisahu STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-059-002/54
(KATHAS) 		1715002059NRG24180220241239634 18/02/2024 brihaspati sahu 1715002059WL099707 brihaspati sahu 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 brihaspatisahu STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-059-002/55-A
(KATHAS) 		1715002059NRG24180220241239637 18/02/2024 lalai sahu 1715002059WL099707 lalai sahu 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 lalaisahu STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-059-002/55-A
(KATHAS) 		1715002059NRG24180220241239636 18/02/2024 lalai sahu 1715002059WL099707 lalai sahu 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 lalaisahu STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-059-002/6
(KATHAS) 		1715002059NRG24180220241239639 18/02/2024 lakhpati sahu 1715002059WL099707 lakhpati sahu 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 lakhpatisahu STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-059-002/6
(KATHAS) 		1715002059NRG24180220241239638 18/02/2024 lakhpati sahu 1715002059WL099707 lakhpati sahu 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 lakhpatisahu STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-059-002/63
(KATHAS) 		1715002059NRG24180220241239688 18/02/2024 Chhotelal yadav 1715002059WL099710 Chhotelal yadav 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303107401 Chhotelalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIDHI MP-15-002-059-002/63
(KATHAS) 		1715002059NRG24180220241239687 18/02/2024 chhotelal yadav 1715002059WL099710 chhotelal yadav 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303107401 chhotelalyadav UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-059-002/65-A
(KATHAS) 		1715002059NRG24180220241239689 18/02/2024 Santosh kumar yadav 1715002059WL099710 Santosh kumar yadav 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303107401 Santoshkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIDHI MP-15-002-059-002/9
(KATHAS) 		1715002059NRG24180220241239640 18/02/2024 siyabati sahu 1715002059WL099707 siyabati sahu 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 siyabatisahu STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-059-002/9
(KATHAS) 		1715002059NRG24180220241239641 18/02/2024 Siyavati sahoo 1715002059WL099707 Siyavati sahoo 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303107401 Siyavatisahoo INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIDHI MP-15-002-062-001/157-A
(HADBADO) 		1715002062NRG24180220241240599 18/02/2024 RAJJU YADAV 1715002062WL099775 RAJJU YADAV 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 RAJJUYADAV STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-062-001/159
(HADBADO) 		1715002062NRG24180220241240600 18/02/2024 Ramesh 1715002062WL099775 Ramesh 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 Ramesh STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-062-001/229-A
(HADBADO) 		1715002062NRG24180220241240602 18/02/2024 ASHA YADAV 1715002062WL099775 ASHA YADAV 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 ASHAYADAV STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-062-001/229-A
(HADBADO) 		1715002062NRG24180220241240601 18/02/2024 DADULAL YADAV 1715002062WL099775 DADULAL YADAV 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303107401 DADULALYADAV INDIAN BANK(607105)
131 SIDHI MP-15-002-062-001/303
(HADBADO) 		1715002062NRG24180220241240604 18/02/2024 ramprasad singh 1715002062WL099775 ramprasad singh 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 ramprasadsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
132 SIDHI MP-15-002-062-001/313-A
(HADBADO) 		1715002062NRG24180220241240605 18/02/2024 RAMBAHOR PRAJAPATI 1715002062WL099775 RAMBAHOR PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 RAMBAHORPRAJAPATI STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-062-001/313-A
(HADBADO) 		1715002062NRG24180220241240606 18/02/2024 SHYAMKALI PRAJAPATI 1715002062WL099775 SHYAMKALI PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 SHYAMKALIPRAJAPATI STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-062-001/313-C
(HADBADO) 		1715002062NRG24180220241240607 18/02/2024 Santosh Prajapati 1715002062WL099775 Santosh Prajapati 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 SantoshPrajapati STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-062-001/393
(HADBADO) 		1715002062NRG24180220241240608 18/02/2024 shivprasad yadav 1715002062WL099775 shivprasad yadav 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 shivprasadyadav STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-062-001/581
(HADBADO) 		1715002062NRG24180220241240612 18/02/2024 UTHILESH SINGH 1715002062WL099775 UTHILESH SINGH 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 UTHILESHSINGH STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-062-001/61
(HADBADO) 		1715002062NRG24180220241240613 18/02/2024 ASHOK KUMAR PRAJAPATI 1715002062WL099775 ASHOK KUMAR PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 ASHOKKUMARPRAJAPATI STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-062-001/669
(HADBADO) 		1715002062NRG24180220241240617 18/02/2024 BUDDHI SAHU 1715002062WL099775 BUDDHI SAHU 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 BUDDHISAHU STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-062-001/67
(HADBADO) 		1715002062NRG24180220241240618 18/02/2024 DANVATI JAYSWAL 1715002062WL099775 DANVATI JAYSWAL 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303107401 DANVATIJAYSWAL STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-081-002/854
(EITHI) 		1715002081NRG24180220241240736 18/02/2024 Raveendra Kumar Sonwani 1715002081WL099784 Raveendra Kumar Sonwani 00415 SBIN0001262 1547 1547 Processed 12/04/2024 303107401 RaveendraKumarSonwani STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-081-002/884
(EITHI) 		1715002081NRG24180220241240712 18/02/2024 ARVIND KUMAR SONWANI 1715002081WL099780 ARVIND KUMAR SONWANI 00415 SBIN0001262 1547 1547 Processed 13/04/2024 303107401 ARVINDKUMARSONWANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 142760 142760
142 SIDHI MP-15-002-081-002/1123
(EITHI) 		1715002081NRG24180220241240745 18/02/2024 hansraj baiga 1715002081WL099793 hansraj baiga 00415 SBIN0007644 1547 1547 Processed 12/04/2024 303107401 hansrajbaiga STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-081-002/1133
(EITHI) 		1715002081NRG24180220241240743 18/02/2024 Babalu Baiga 1715002081WL099791 Babalu Baiga 00415 SBIN0007644 1547 1547 Processed 12/04/2024 303107401 BabaluBaiga STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-081-002/850
(EITHI) 		1715002081NRG24180220241240744 18/02/2024 MAHRAJUA BAIGA 1715002081WL099792 MAHRAJUA BAIGA 00415 SBIN0007644 1547 1547 Processed 12/04/2024 303107401 MAHRAJUABAIGA CENTRAL BANK OF INDIA(607115)
145 SIDHI MP-15-002-081-002/853
(EITHI) 		1715002081NRG24180220241240742 18/02/2024 HEETRALAL BAIGA 1715002081WL099790 HEETRALAL BAIGA 00415 SBIN0007644 1547 1547 Processed 12/04/2024 303107401 HEETRALALBAIGA STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-081-002/855
(EITHI) 		1715002081NRG24180220241240776 18/02/2024 SHYAMVATI BAIGA 1715002081WL099801 SHYAMVATI BAIGA 00415 SBIN0007644 1547 1547 Processed 13/04/2024 303107401 SHYAMVATIBAIGA INDIAN BANK(607105)
147 SIDHI MP-15-002-081-002/880
(EITHI) 		1715002081NRG24180220241240713 18/02/2024 SANJAY SONWANI 1715002081WL099781 SANJAY SONWANI 00415 SBIN0007644 1547 1547 Processed 12/04/2024 303107401 SANJAYSONWANI STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-081-002/890
(EITHI) 		1715002081NRG24180220241240775 18/02/2024 KALAVATI BAIGA 1715002081WL099800 KALAVATI BAIGA 00415 SBIN0007644 1547 1547 Processed 12/04/2024 303107401 KALAVATIBAIGA STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-081-002/891
(EITHI) 		1715002081NRG24180220241240748 18/02/2024 PAPPI BAIGA 1715002081WL099796 PAPPI BAIGA 00415 SBIN0007644 1547 1547 Processed 13/04/2024 303107401 PAPPIBAIGA AIRTEL PAYMENTS BANK LIMITED(990288)
150 SIDHI MP-15-002-081-002/892
(EITHI) 		1715002081NRG24180220241240778 18/02/2024 SHYAMBAI BAIGA 1715002081WL099803 SHYAMBAI BAIGA 00415 SBIN0007644 1547 1547 Processed 12/04/2024 303107401 SHYAMBAIBAIGA STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-081-002/894
(EITHI) 		1715002081NRG24180220241240786 18/02/2024 PREMVATI BAIGA 1715002081WL099809 PREMVATI BAIGA 00415 SBIN0007644 1547 1547 Processed 12/04/2024 303107401 PREMVATIBAIGA STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-081-002/895
(EITHI) 		1715002081NRG24180220241240747 18/02/2024 CHAMPAKALI BAIGA 1715002081WL099795 CHAMPAKALI BAIGA 00415 SBIN0007644 1547 1547 Processed 13/04/2024 303107401 CHAMPAKALIBAIGA FINO PAYMENTS BANK LTD(608001)
153 SIDHI MP-15-002-081-002/899
(EITHI) 		1715002081NRG24180220241240779 18/02/2024 MUNNI BAIGA 1715002081WL099804 MUNNI BAIGA 00415 SBIN0007644 1547 1547 Processed 12/04/2024 303107401 MUNNIBAIGA STATE BANK OF INDIA(508548)
SubTotal 18564 18564
154 SIDHI MP-15-002-037-003/215-A
(UDAISA) 		1715002037NRG24180220241240034 18/02/2024 VIHARILAL 1715002037WL099737 VIHARILAL 00415 SBIN0017116 1326 1326 Processed 12/04/2024 303107401 VIHARILAL STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-037-003/481
(UDAISA) 		1715002037NRG24180220241240037 18/02/2024 suresh kushwaha 1715002037WL099737 suresh kushwaha 00415 SBIN0017116 1323 1323 Processed 12/04/2024 303107401 sureshkushwaha STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-037-003/601
(UDAISA) 		1715002037NRG24180220241240049 18/02/2024 Uma Gopta 1715002037WL099737 Uma Gopta 00415 SBIN0017116 1105 1105 Processed 12/04/2024 303107401 UmaGopta STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-037-003/607
(UDAISA) 		1715002037NRG24180220241240053 18/02/2024 Ushakali Singh 1715002037WL099737 Ushakali Singh 00415 SBIN0017116 1105 1105 Processed 12/04/2024 303107401 UshakaliSingh STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-037-003/608
(UDAISA) 		1715002037NRG24180220241240054 18/02/2024 Rahul Kumar Singh 1715002037WL099737 Rahul Kumar Singh 00415 SBIN0017116 1105 1105 Processed 13/04/2024 303107401 RahulKumarSingh INDIAN BANK(607105)
SubTotal 5964 5964
159 SIDHI MP-15-002-046-002/11-B
(BAIRIHAEAST) 		1715002046NRG24180220241239150 18/02/2024 Tejbahadur kori 1715002046WL099672 Tejbahadur kori 00415 SBIN0030380 1326 1326 Processed 13/04/2024 303107401 Tejbahadurkori INDIAN BANK(607105)
160 SIDHI MP-15-002-046-002/20-A
(BAIRIHAEAST) 		1715002046NRG24180220241239154 18/02/2024 Sita Kori 1715002046WL099672 Sita Kori 00415 SBIN0030380 1326 1326 Processed 13/04/2024 303107401 SitaKori INDIAN BANK(607105)
161 SIDHI MP-15-002-046-002/4-A
(BAIRIHAEAST) 		1715002046NRG24180220241239160 18/02/2024 patiraj sahu 1715002046WL099672 patiraj sahu 00415 SBIN0030380 1326 1326 Processed 12/04/2024 303107401 patirajsahu STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-046-002/4-A
(BAIRIHAEAST) 		1715002046NRG24180220241239159 18/02/2024 Patiraj sahu 1715002046WL099672 Patiraj sahu 00415 SBIN0030380 1326 1326 Processed 12/04/2024 303107401 Patirajsahu STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-046-002/51-A
(BAIRIHAEAST) 		1715002046NRG24180220241239162 18/02/2024 Sonu kori 1715002046WL099672 Sonu kori 00415 SBIN0030380 1326 1326 Processed 12/04/2024 303107401 Sonukori STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-046-002/623
(BAIRIHAEAST) 		1715002046NRG24180220241239166 18/02/2024 shivnath kori 1715002046WL099672 shivnath kori 00415 SBIN0030380 1326 1326 Processed 12/04/2024 303107401 shivnathkori STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-046-002/680
(BAIRIHAEAST) 		1715002046NRG24180220241239175 18/02/2024 sunita kori 1715002046WL099672 sunita kori 00415 SBIN0030380 1326 1326 Processed 12/04/2024 303107401 sunitakori STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-046-002/729
(BAIRIHAEAST) 		1715002046NRG24180220241239177 18/02/2024 Vinod kori 1715002046WL099672 Vinod kori 00415 SBIN0030380 1326 1326 Processed 12/04/2024 303107401 Vinodkori STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-046-003/4-A
(BAIRIHAEAST) 		1715002046NRG24180220241239188 18/02/2024 savita 1715002046WL099672 savita 00415 SBIN0030380 1326 1326 Processed 12/04/2024 303107401 savita STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-046-003/657
(BAIRIHAEAST) 		1715002046NRG24180220241239195 18/02/2024 poonam kol 1715002046WL099672 poonam kol 00415 SBIN0030380 1326 1326 Processed 12/04/2024 303107401 poonamkol STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-046-003/658
(BAIRIHAEAST) 		1715002046NRG24180220241239196 18/02/2024 Dasomati kol 1715002046WL099672 Dasomati kol 00415 SBIN0030380 1326 1326 Processed 12/04/2024 303107401 Dasomatikol STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-046-003/71-A
(BAIRIHAEAST) 		1715002046NRG24180220241239199 18/02/2024 Jamuna kol 1715002046WL099672 Jamuna kol 00415 SBIN0030380 1326 1326 Processed 12/04/2024 303107401 Jamunakol STATE BANK OF INDIA(508548)
SubTotal 15912 15912
171 SIDHI MP-15-002-037-001/289
(UDAISA) 		1715002037NRG24180220241240023 18/02/2024 Rajeev Gupta 1715002037WL099737 Rajeev Gupta 00462 UCBA0003228 1323 1323 Processed 12/04/2024 303107401 RajeevGupta UCO BANK(607066)
SubTotal 1323 1323
172 SIDHI MP-15-002-046-001/361
(BAIRIHAEAST) 		1715002046NRG24180220241239139 18/02/2024 sukhendra yadav 1715002046WL099671 sukhendra yadav 00468 UBIN0537314 1105 1105 Processed 12/04/2024 303107401 sukhendrayadav CENTRAL BANK OF INDIA(607115)
173 SIDHI MP-15-002-059-001/187-A
(KATHAS) 		1715002059NRG24180220241239673 18/02/2024 vinay sahu 1715002059WL099710 vinay sahu 00468 UBIN0537314 1326 1326 Processed 13/04/2024 303107401 vinaysahu INDIAN BANK(607105)
174 SIDHI MP-15-002-059-002/16-A
(KATHAS) 		1715002059NRG24180220241239617 18/02/2024 Shakuntla yadav 1715002059WL099707 Shakuntla yadav 00468 UBIN0537314 1326 1326 Processed 13/04/2024 303107401 Shakuntlayadav UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-059-002/25-B
(KATHAS) 		1715002059NRG24180220241239684 18/02/2024 Badri prasad yadav 1715002059WL099710 Badri prasad yadav 00468 UBIN0537314 1326 1326 Processed 13/04/2024 303107401 Badriprasadyadav UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-059-002/25-B
(KATHAS) 		1715002059NRG24180220241239683 18/02/2024 Badri prasad yadav 1715002059WL099710 Badri prasad yadav 00468 UBIN0537314 1326 1326 Processed 12/04/2024 303107401 Badriprasadyadav STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-059-002/29
(KATHAS) 		1715002059NRG24180220241239619 18/02/2024 dhanai sahu 1715002059WL099707 dhanai sahu 00468 UBIN0537314 1326 1326 Processed 13/04/2024 303107401 dhanaisahu INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIDHI MP-15-002-059-002/40
(KATHAS) 		1715002059NRG24180220241239685 18/02/2024 Ramswaroop yadav 1715002059WL099710 Ramswaroop yadav 00468 UBIN0537314 1326 1326 Processed 13/04/2024 303107401 Ramswaroopyadav UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-059-002/43
(KATHAS) 		1715002059NRG24180220241239631 18/02/2024 Jagmohan yadav 1715002059WL099707 Jagmohan yadav 00468 UBIN0537314 1326 1326 Processed 13/04/2024 303107401 Jagmohanyadav UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-062-001/692
(HADBADO) 		1715002062NRG24180220241240619 18/02/2024 SAROJ PRAJAPATI 1715002062WL099775 SAROJ PRAJAPATI 00468 UBIN0537314 1326 1326 Processed 13/04/2024 303107401 SAROJPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 11713 11713
181 SIDHI MP-15-002-046-002/4-C
(BAIRIHAEAST) 		1715002046NRG24180220241239161 18/02/2024 Reenu sahu 1715002046WL099672 Reenu sahu 00468 UBIN0543144 1326 1326 Processed 13/04/2024 303107401 Reenusahu UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-081-002/1096
(EITHI) 		1715002081NRG24180220241240739 18/02/2024 ramkali baiga 1715002081WL099787 ramkali baiga 00468 UBIN0543144 1547 1547 Processed 13/04/2024 303107401 ramkalibaiga UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-081-002/852
(EITHI) 		1715002081NRG24180220241240737 18/02/2024 SURESH KUMAR BAIGA 1715002081WL099785 SURESH KUMAR BAIGA 00468 UBIN0543144 1547 1547 Processed 12/04/2024 303107401 SURESHKUMARBAIGA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
184 SIDHI MP-15-002-059-001/29-B
(KATHAS) 		1715002059NRG24180220241239680 18/02/2024 Aneeta singh gond 1715002059WL099710 Aneeta singh gond 00468 UBIN0552615 1326 1326 Processed 13/04/2024 303107401 Aneetasinghgond UNION BANK OF INDIA(508500)
SubTotal 1326 1326
185 SIDHI MP-15-002-046-002/675
(BAIRIHAEAST) 		1715002046NRG24180220241239171 18/02/2024 rajpati kori 1715002046WL099672 rajpati kori 00468 UBIN0566021 1326 1326 Processed 12/04/2024 303107401 rajpatikori MADHYANCHAL GRAMIN BANK(607232)
186 SIDHI MP-15-002-046-002/675
(BAIRIHAEAST) 		1715002046NRG24180220241239170 18/02/2024 rajpati kori 1715002046WL099672 rajpati kori 00468 UBIN0566021 1326 1326 Processed 13/04/2024 303107401 rajpatikori UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-046-002/732
(BAIRIHAEAST) 		1715002046NRG24180220241239180 18/02/2024 Premvati sahu 1715002046WL099672 Premvati sahu 00468 UBIN0566021 1326 1326 Processed 13/04/2024 303107401 Premvatisahu AIRTEL PAYMENTS BANK LIMITED(990288)
188 SIDHI MP-15-002-059-001/357-A
(KATHAS) 		1715002059NRG24180220241239650 18/02/2024 Rabita sahu 1715002059WL099708 Rabita sahu 00468 UBIN0566021 1326 1326 Processed 13/04/2024 303107401 Rabitasahu UNION BANK OF INDIA(508500)
SubTotal 5304 5304
189 SIDHI MP-15-002-037-003/599
(UDAISA) 		1715002037NRG24180220241240047 18/02/2024 Ramanuj Sahu 1715002037WL099737 Ramanuj Sahu 00468 UBIN0569836 1105 1105 Processed 12/04/2024 303107401 RamanujSahu BANK OF BARODA(606985)
190 SIDHI MP-15-002-037-003/613
(UDAISA) 		1715002037NRG24180220241240058 18/02/2024 Sachin 1715002037WL099737 Sachin 00468 UBIN0569836 1323 1323 Processed 13/04/2024 303107401 Sachin UNION BANK OF INDIA(508500)
SubTotal 2428 2428
191 SIDHI MP-15-002-037-001/10
(UDAISA) 		1715002037NRG24180220241240017 18/02/2024 pitambar 1715002037WL099737 pitambar 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 303107401 pitambar MADHYANCHAL GRAMIN BANK(607232)
192 SIDHI MP-15-002-037-001/10-A
(UDAISA) 		1715002037NRG24180220241240018 18/02/2024 bhagirath 1715002037WL099737 bhagirath 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 303107401 bhagirath MADHYANCHAL GRAMIN BANK(607232)
193 SIDHI MP-15-002-037-001/117-A
(UDAISA) 		1715002037NRG24180220241240020 18/02/2024 Sukhsen 1715002037WL099737 Sukhsen 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 303107401 Sukhsen MADHYANCHAL GRAMIN BANK(607232)
194 SIDHI MP-15-002-037-001/154
(UDAISA) 		1715002037NRG24180220241240021 18/02/2024 rammilan 1715002037WL099737 rammilan 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 303107401 rammilan MADHYANCHAL GRAMIN BANK(607232)
195 SIDHI MP-15-002-037-001/165
(UDAISA) 		1715002037NRG24180220241240022 18/02/2024 ramadhar 1715002037WL099737 ramadhar 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 303107401 ramadhar MADHYANCHAL GRAMIN BANK(607232)
196 SIDHI MP-15-002-037-001/337
(UDAISA) 		1715002037NRG24180220241240025 18/02/2024 Rajeev Yadav 1715002037WL099737 Rajeev Yadav 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 303107401 RajeevYadav BANK OF BARODA(606985)
197 SIDHI MP-15-002-037-001/338
(UDAISA) 		1715002037NRG24180220241240026 18/02/2024 Keshlal Yadav 1715002037WL099737 Keshlal Yadav 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 303107401 KeshlalYadav UCO BANK(607066)
198 SIDHI MP-15-002-037-001/343
(UDAISA) 		1715002037NRG24180220241240027 18/02/2024 Budaysen Saket 1715002037WL099737 Budaysen Saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303107401 BudaysenSaket STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-037-001/54
(UDAISA) 		1715002037NRG24180220241240028 18/02/2024 ramgopalsaket 1715002037WL099737 ramgopalsaket 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303107401 ramgopalsaket MADHYANCHAL GRAMIN BANK(607232)
200 SIDHI MP-15-002-037-001/68-A
(UDAISA) 		1715002037NRG24180220241240029 18/02/2024 thirath saket 1715002037WL099737 thirath saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303107401 thirathsaket MADHYANCHAL GRAMIN BANK(607232)
201 SIDHI MP-15-002-037-003/106-D
(UDAISA) 		1715002037NRG24180220241240030 18/02/2024 Gudiya Agariya 1715002037WL099737 Gudiya Agariya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303107401 GudiyaAgariya MADHYANCHAL GRAMIN BANK(607232)
202 SIDHI MP-15-002-037-003/198-C
(UDAISA) 		1715002037NRG24180220241240031 18/02/2024 Nandaniya yadav 1715002037WL099737 Nandaniya yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303107401 Nandaniyayadav MADHYANCHAL GRAMIN BANK(607232)
203 SIDHI MP-15-002-037-003/213
(UDAISA) 		1715002037NRG24180220241240032 18/02/2024 baijnath 1715002037WL099737 baijnath 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303107401 baijnath MADHYANCHAL GRAMIN BANK(607232)
204 SIDHI MP-15-002-037-003/214
(UDAISA) 		1715002037NRG24180220241240033 18/02/2024 Bijnath 1715002037WL099737 Bijnath 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303107401 Bijnath MADHYANCHAL GRAMIN BANK(607232)
205 SIDHI MP-15-002-037-003/218
(UDAISA) 		1715002037NRG24180220241240035 18/02/2024 sunita 1715002037WL099737 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303107401 sunita UCO BANK(607066)
206 SIDHI MP-15-002-037-003/4592
(UDAISA) 		1715002037NRG24180220241240036 18/02/2024 kusumkali 1715002037WL099737 kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303107401 kusumkali MADHYANCHAL GRAMIN BANK(607232)
207 SIDHI MP-15-002-037-003/482
(UDAISA) 		1715002037NRG24180220241240038 18/02/2024 pravina kumari 1715002037WL099737 pravina kumari 00602 SBIN0RRMBGB 1323 1323 Processed 13/04/2024 303107401 pravinakumari FINO PAYMENTS BANK LTD(608001)
208 SIDHI MP-15-002-037-003/507-A
(UDAISA) 		1715002037NRG24180220241240040 18/02/2024 Sugriv Singh 1715002037WL099737 Sugriv Singh 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 303107401 SugrivSingh MADHYANCHAL GRAMIN BANK(607232)
209 SIDHI MP-15-002-037-003/508-A
(UDAISA) 		1715002037NRG24180220241240041 18/02/2024 Mohit Kumar Singh 1715002037WL099737 Mohit Kumar Singh 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 303107401 MohitKumarSingh MADHYANCHAL GRAMIN BANK(607232)
210 SIDHI MP-15-002-037-003/596
(UDAISA) 		1715002037NRG24180220241240044 18/02/2024 Basmati Singh 1715002037WL099737 Basmati Singh 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 303107401 BasmatiSingh MADHYANCHAL GRAMIN BANK(607232)
211 SIDHI MP-15-002-037-003/597
(UDAISA) 		1715002037NRG24180220241240045 18/02/2024 Dharmaraj Yadav 1715002037WL099737 Dharmaraj Yadav 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 303107401 DharmarajYadav MADHYANCHAL GRAMIN BANK(607232)
212 SIDHI MP-15-002-037-003/600
(UDAISA) 		1715002037NRG24180220241240048 18/02/2024 Rinku Sahu 1715002037WL099737 Rinku Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303107401 RinkuSahu MADHYANCHAL GRAMIN BANK(607232)
213 SIDHI MP-15-002-037-003/602
(UDAISA) 		1715002037NRG24180220241240050 18/02/2024 Devkali Singh 1715002037WL099737 Devkali Singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303107401 DevkaliSingh MADHYANCHAL GRAMIN BANK(607232)
214 SIDHI MP-15-002-037-003/605
(UDAISA) 		1715002037NRG24180220241240052 18/02/2024 Foolbai Singh 1715002037WL099737 Foolbai Singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303107401 FoolbaiSingh MADHYANCHAL GRAMIN BANK(607232)
215 SIDHI MP-15-002-037-003/609
(UDAISA) 		1715002037NRG24180220241240055 18/02/2024 Deepchadra Gupta 1715002037WL099737 Deepchadra Gupta 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303107401 DeepchadraGupta MADHYANCHAL GRAMIN BANK(607232)
216 SIDHI MP-15-002-037-003/61
(UDAISA) 		1715002037NRG24180220241240056 18/02/2024 shivnath 1715002037WL099737 shivnath 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303107401 shivnath MADHYANCHAL GRAMIN BANK(607232)
217 SIDHI MP-15-002-037-003/614
(UDAISA) 		1715002037NRG24180220241240059 18/02/2024 Vipin Gupta 1715002037WL099737 Vipin Gupta 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 303107401 VipinGupta MADHYANCHAL GRAMIN BANK(607232)
218 SIDHI MP-15-002-037-003/63
(UDAISA) 		1715002037NRG24180220241240060 18/02/2024 ramlal 1715002037WL099737 ramlal 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 303107401 ramlal MADHYANCHAL GRAMIN BANK(607232)
219 SIDHI MP-15-002-046-002/27-B
(BAIRIHAEAST) 		1715002046NRG24180220241239158 18/02/2024 Haripal yadav 1715002046WL099672 Haripal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303107401 Haripalyadav MADHYANCHAL GRAMIN BANK(607232)
220 SIDHI MP-15-002-046-002/51-A
(BAIRIHAEAST) 		1715002046NRG24180220241239163 18/02/2024 Parwati kori 1715002046WL099672 Parwati kori 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303107401 Parwatikori MADHYANCHAL GRAMIN BANK(607232)
221 SIDHI MP-15-002-046-002/608
(BAIRIHAEAST) 		1715002046NRG24180220241239164 18/02/2024 Ashok yadav 1715002046WL099672 Ashok yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303107401 Ashokyadav UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-046-002/608
(BAIRIHAEAST) 		1715002046NRG24180220241239165 18/02/2024 Mithiliesh yadav 1715002046WL099672 Mithiliesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303107401 Mithilieshyadav UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-046-002/678
(BAIRIHAEAST) 		1715002046NRG24180220241239172 18/02/2024 Ramesh 1715002046WL099672 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303107401 Ramesh MADHYANCHAL GRAMIN BANK(607232)
224 SIDHI MP-15-002-046-002/679
(BAIRIHAEAST) 		1715002046NRG24180220241239174 18/02/2024 sangeeta kori 1715002046WL099672 sangeeta kori 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303107401 sangeetakori STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-046-002/679
(BAIRIHAEAST) 		1715002046NRG24180220241239173 18/02/2024 sangeeta kori 1715002046WL099672 sangeeta kori 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303107401 sangeetakori MADHYANCHAL GRAMIN BANK(607232)
226 SIDHI MP-15-002-046-002/734
(BAIRIHAEAST) 		1715002046NRG24180220241239181 18/02/2024 Ramesh panika 1715002046WL099672 Ramesh panika 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303107401 Rameshpanika MADHYANCHAL GRAMIN BANK(607232)
227 SIDHI MP-15-002-046-003/39-A
(BAIRIHAEAST) 		1715002046NRG24180220241239186 18/02/2024 POOJA RAWAT 1715002046WL099672 POOJA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303107401 POOJARAWAT MADHYANCHAL GRAMIN BANK(607232)
228 SIDHI MP-15-002-062-001/157
(HADBADO) 		1715002062NRG24180220241240598 18/02/2024 KALODHAR YADAV 1715002062WL099775 KALODHAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303107401 KALODHARYADAV MADHYANCHAL GRAMIN BANK(607232)
229 SIDHI MP-15-002-062-001/660
(HADBADO) 		1715002062NRG24180220241240615 18/02/2024 SUKHLAL SAHU 1715002062WL099775 SUKHLAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303107401 SUKHLALSAHU INDIAN BANK(607105)
230 SIDHI MP-15-002-062-001/660
(HADBADO) 		1715002062NRG24180220241240614 18/02/2024 SUKHLAL SAHU 1715002062WL099775 SUKHLAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303107401 SUKHLALSAHU MADHYANCHAL GRAMIN BANK(607232)
231 SIDHI MP-15-002-062-001/660-A
(HADBADO) 		1715002062NRG24180220241240616 18/02/2024 rajesh sahu 1715002062WL099775 rajesh sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303107401 rajeshsahu UNION BANK OF INDIA(508500)
SubTotal 53219 53219
232 SIDHI MP-15-002-081-002/881
(EITHI) 		1715002081NRG24180220241240714 18/02/2024 GEETA BAIGA 1715002081WL099782 GEETA BAIGA 00688 FINO0001001 1547 1547 Processed 13/04/2024 303107401 GEETABAIGA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
233 SIDHI MP-15-002-037-003/603
(UDAISA) 		1715002037NRG24180220241240051 18/02/2024 Priynka Singh 1715002037WL099737 Priynka Singh 00703 AIRP0000001 1105 1105 Processed 13/04/2024 303107401 PriynkaSingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 310212 310212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_180224APB_FTO_467536 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1105
2 SIDHI MP1715002_180224APB_FTO_467536 Bank of Baroda BARB0SIDHIX SIDHI 1547
3 SIDHI MP1715002_180224APB_FTO_467536 Central Bank Of India CBIN0283726 SIDHI 5083
4 SIDHI MP1715002_180224APB_FTO_467536 Indian Bank IDIB000C613 CHOUPHAL 14574
5 SIDHI MP1715002_180224APB_FTO_467536 Indian Bank IDIB000S680 Sidhi 18119
6 SIDHI MP1715002_180224APB_FTO_467536 Punjab National Bank PUNB0323200 SARRA 1326
7 SIDHI MP1715002_180224APB_FTO_467536 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2873
8 SIDHI MP1715002_180224APB_FTO_467536 State Bank of India SBIN0001262 SIDHI 142760
9 SIDHI MP1715002_180224APB_FTO_467536 State Bank of India SBIN0007644 ADB CHURHAT 18564
10 SIDHI MP1715002_180224APB_FTO_467536 State Bank of India SBIN0017116 MANJHAULI 5964
11 SIDHI MP1715002_180224APB_FTO_467536 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 15912
12 SIDHI MP1715002_180224APB_FTO_467536 UCO Bank UCBA0003228 SIDHI 1323
13 SIDHI MP1715002_180224APB_FTO_467536 Union Bank of India UBIN0537314 SIDHI MAIN 11713
14 SIDHI MP1715002_180224APB_FTO_467536 Union Bank of India UBIN0543144 BADAHAURA 4420
15 SIDHI MP1715002_180224APB_FTO_467536 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
16 SIDHI MP1715002_180224APB_FTO_467536 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 5304
17 SIDHI MP1715002_180224APB_FTO_467536 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2428
18 SIDHI MP1715002_180224APB_FTO_467536 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 14574
19 SIDHI MP1715002_180224APB_FTO_467536 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 26711
20 SIDHI MP1715002_180224APB_FTO_467536 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 5304
21 SIDHI MP1715002_180224APB_FTO_467536 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1326
22 SIDHI MP1715002_180224APB_FTO_467536 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 5304
23 SIDHI MP1715002_180224APB_FTO_467536 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
24 SIDHI MP1715002_180224APB_FTO_467536 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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