Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:47:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_210224APB_FTO_470912
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-15-002-083-001/116-A
(SALAIHA) 		1715002083NRG24210220241249469 21/02/2024 Vijay Bahadur Singh 1715002083WL100363 Vijay Bahadur Singh 00032 UTIB0000655 1326 1326 Processed 12/04/2024 302646726 VijayBahadurSingh AXIS BANK(607153)
SubTotal 1326 1326
2 SIDHI MP-15-002-038-001/145-D
(SENDURA) 		1715002038NRG24210220241249277 21/02/2024 Yuvraj Singh 1715002038WL100346 Yuvraj Singh 00045 BARB0NARSIM 1000 1000 Processed 13/04/2024 302646726 YuvrajSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
3 SIDHI MP-15-002-008-001/893-B
(DIHULI) 		1715002008NRG24200220241247505 21/02/2024 GULAB PATEL 1715002008WL100239 GULAB PATEL 00045 BARB0SIDHIX 3094 3094 Processed 12/04/2024 302646726 GULABPATEL UCO BANK(607066)
4 SIDHI MP-15-002-048-003/1134
(BAGHWARI) 		1715002048NRG24200220241248606 21/02/2024 SUMITRI VISHWAKARMA 1715002048WL100297 SUMITRI VISHWAKARMA 00045 BARB0SIDHIX 1326 1326 Processed 12/04/2024 302646726 SUMITRIVISHWAKARMA BANK OF BARODA(606985)
5 SIDHI MP-15-002-048-003/1136
(BAGHWARI) 		1715002048NRG24200220241248653 21/02/2024 SUPRIYA VISHWAKARMA 1715002048WL100301 SUPRIYA VISHWAKARMA 00045 BARB0SIDHIX 1326 1326 Processed 12/04/2024 302646726 SUPRIYAVISHWAKARMA STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-048-003/1138
(BAGHWARI) 		1715002048NRG24200220241248655 21/02/2024 RAM NIWAS 1715002048WL100301 RAM NIWAS 00045 BARB0SIDHIX 1326 1326 Processed 12/04/2024 302646726 RAMNIWAS BANK OF BARODA(606985)
7 SIDHI MP-15-002-048-003/1145
(BAGHWARI) 		1715002048NRG24200220241248662 21/02/2024 ANSHU VISHWAKARMA 1715002048WL100301 ANSHU VISHWAKARMA 00045 BARB0SIDHIX 1326 1326 Processed 12/04/2024 302646726 ANSHUVISHWAKARMA BANK OF BARODA(606985)
8 SIDHI MP-15-002-048-003/1148
(BAGHWARI) 		1715002048NRG24200220241248664 21/02/2024 BRIJESH SINGH 1715002048WL100302 BRIJESH SINGH 00045 BARB0SIDHIX 1326 1326 Processed 12/04/2024 302646726 BRIJESHSINGH BANK OF BARODA(606985)
9 SIDHI MP-15-002-048-004/1256
(BAGHWARI) 		1715002048NRG24200220241248639 21/02/2024 DEENA PANDEY 1715002048WL100300 DEENA PANDEY 00045 BARB0SIDHIX 1326 1326 Processed 12/04/2024 302646726 DEENAPANDEY BANK OF BARODA(606985)
10 SIDHI MP-15-002-048-004/64
(BAGHWARI) 		1715002048NRG24200220241248608 21/02/2024 DIWAKAR SAKET 1715002048WL100297 DIWAKAR SAKET 00045 BARB0SIDHIX 1326 1326 Processed 12/04/2024 302646726 DIWAKARSAKET STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-048-004/985
(BAGHWARI) 		1715002048NRG24200220241248652 21/02/2024 SANGITA JAYSWAL 1715002048WL100300 SANGITA JAYSWAL 00045 BARB0SIDHIX 1326 1326 Processed 12/04/2024 302646726 SANGITAJAYSWAL BANK OF BARODA(606985)
SubTotal 13702 13702
12 SIDHI MP-15-002-083-003/256-A
(SALAIHA) 		1715002083NRG24210220241249510 21/02/2024 Ragni Singh 1715002083WL100363 Ragni Singh 00051 MAHB0002132 1326 1326 Processed 13/04/2024 302646726 RagniSingh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
13 SIDHI MP-15-002-048-003/1129
(BAGHWARI) 		1715002048NRG24200220241248603 21/02/2024 KRISHNA DEVI SINGH CHAUHAN 1715002048WL100297 KRISHNA DEVI SINGH CHAUHAN 00089 CBIN0283726 1326 1326 Processed 12/04/2024 302646726 KRISHNADEVISINGHCHAUHAN CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-048-003/1141
(BAGHWARI) 		1715002048NRG24200220241248658 21/02/2024 ALKA SINGH 1715002048WL100301 ALKA SINGH 00089 CBIN0283726 1326 1326 Processed 12/04/2024 302646726 ALKASINGH CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-048-003/1158
(BAGHWARI) 		1715002048NRG24200220241248672 21/02/2024 ANNU SINGH CHAUHAN 1715002048WL100302 ANNU SINGH CHAUHAN 00089 CBIN0283726 1326 1326 Processed 12/04/2024 302646726 ANNUSINGHCHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
16 SIDHI MP-15-002-048-003/1128
(BAGHWARI) 		1715002048NRG24200220241248602 21/02/2024 SATYAM SINGH CHAUHAN 1715002048WL100297 SATYAM SINGH CHAUHAN 00152 HDFC0001779 1326 1326 Processed 13/04/2024 302646726 SATYAMSINGHCHAUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 SIDHI MP-15-002-033-001/1517
(KHAMH) 		1715002033NRG24200220241248560 21/02/2024 Kuntaluya baiga 1715002033WL100293 Kuntaluya baiga 00176 IDIB000C613 3094 3094 Processed 13/04/2024 302646726 Kuntaluyabaiga INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIDHI MP-15-002-033-001/1525
(KHAMH) 		1715002033NRG24200220241248565 21/02/2024 Ramkali Baiga 1715002033WL100294 Ramkali Baiga 00176 IDIB000C613 3094 3094 Processed 12/04/2024 302646726 RamkaliBaiga INDIAN BANK(607105)
19 SIDHI MP-15-002-033-001/239
(KHAMH) 		1715002033NRG24200220241248566 21/02/2024 jagdeesh 1715002033WL100295 jagdeesh 00176 IDIB000C613 3094 3094 Processed 12/04/2024 302646726 jagdeesh INDIAN BANK(607105)
20 SIDHI MP-15-002-033-001/362
(KHAMH) 		1715002033NRG24200220241248562 21/02/2024 Chotelal 1715002033WL100293 Chotelal 00176 IDIB000C613 3094 3094 Processed 12/04/2024 302646726 Chotelal UCO BANK(607066)
21 SIDHI MP-15-002-033-001/362
(KHAMH) 		1715002033NRG24200220241248561 21/02/2024 Chotelal 1715002033WL100293 Chotelal 00176 IDIB000C613 3094 3094 Processed 12/04/2024 302646726 Chotelal INDIAN BANK(607105)
22 SIDHI MP-15-002-033-001/467-B
(KHAMH) 		1715002033NRG24200220241248563 21/02/2024 Raghunath baiga 1715002033WL100293 Raghunath baiga 00176 IDIB000C613 3094 3094 Processed 12/04/2024 302646726 Raghunathbaiga INDIAN BANK(607105)
23 SIDHI MP-15-002-033-001/934-A
(KHAMH) 		1715002033NRG24200220241248564 21/02/2024 Indravati Baiga 1715002033WL100293 Indravati Baiga 00176 IDIB000C613 3094 3094 Processed 12/04/2024 302646726 IndravatiBaiga INDIAN BANK(607105)
24 SIDHI MP-15-002-038-001/116-A
(SENDURA) 		1715002038NRG24210220241249269 21/02/2024 Sukhsen singh 1715002038WL100346 Sukhsen singh 00176 IDIB000C613 1000 1000 Processed 12/04/2024 302646726 Sukhsensingh INDIAN BANK(607105)
25 SIDHI MP-15-002-038-001/237-B
(SENDURA) 		1715002038NRG24210220241249289 21/02/2024 phool bai singh 1715002038WL100346 phool bai singh 00176 IDIB000C613 1000 1000 Processed 12/04/2024 302646726 phoolbaisingh INDIAN BANK(607105)
26 SIDHI MP-15-002-083-001/118-A
(SALAIHA) 		1715002083NRG24210220241249470 21/02/2024 Sitanjalee Singh 1715002083WL100363 Sitanjalee Singh 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302646726 SitanjaleeSingh INDIAN BANK(607105)
27 SIDHI MP-15-002-083-001/119-A
(SALAIHA) 		1715002083NRG24210220241249471 21/02/2024 Lallee Singh 1715002083WL100363 Lallee Singh 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302646726 LalleeSingh INDIAN BANK(607105)
28 SIDHI MP-15-002-083-001/120-A
(SALAIHA) 		1715002083NRG24210220241249472 21/02/2024 Urmila Singh 1715002083WL100363 Urmila Singh 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302646726 UrmilaSingh INDIAN BANK(607105)
29 SIDHI MP-15-002-083-001/122-A
(SALAIHA) 		1715002083NRG24210220241249473 21/02/2024 Sima Singh 1715002083WL100363 Sima Singh 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302646726 SimaSingh INDIAN BANK(607105)
30 SIDHI MP-15-002-083-001/123-A
(SALAIHA) 		1715002083NRG24210220241249474 21/02/2024 Rajmani Singh 1715002083WL100363 Rajmani Singh 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302646726 RajmaniSingh STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-083-001/205-A
(SALAIHA) 		1715002083NRG24210220241249476 21/02/2024 Kartikesh Singh 1715002083WL100363 Kartikesh Singh 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302646726 KartikeshSingh INDIAN BANK(607105)
32 SIDHI MP-15-002-083-001/492-B
(SALAIHA) 		1715002083NRG24210220241249478 21/02/2024 Priti Singh 1715002083WL100363 Priti Singh 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302646726 PritiSingh INDIAN BANK(607105)
33 SIDHI MP-15-002-083-001/655-B
(SALAIHA) 		1715002083NRG24210220241249479 21/02/2024 Lakshmibai Singh 1715002083WL100363 Lakshmibai Singh 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302646726 LakshmibaiSingh INDIAN BANK(607105)
34 SIDHI MP-15-002-083-001/657-B
(SALAIHA) 		1715002083NRG24210220241249481 21/02/2024 Garima Singh 1715002083WL100363 Garima Singh 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302646726 GarimaSingh BANK OF MAHARASHTRA(607387)
35 SIDHI MP-15-002-083-001/658-B
(SALAIHA) 		1715002083NRG24210220241249482 21/02/2024 Ramdas Singh 1715002083WL100363 Ramdas Singh 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302646726 RamdasSingh INDIAN BANK(607105)
36 SIDHI MP-15-002-083-001/681-D
(SALAIHA) 		1715002083NRG24210220241249483 21/02/2024 Rajbati singh 1715002083WL100363 Rajbati singh 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302646726 Rajbatisingh INDIAN BANK(607105)
37 SIDHI MP-15-002-083-002/1065-A
(SALAIHA) 		1715002083NRG24210220241249485 21/02/2024 Savita 1715002083WL100363 Savita 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302646726 Savita BANK OF MAHARASHTRA(607387)
38 SIDHI MP-15-002-083-002/124-A
(SALAIHA) 		1715002083NRG24210220241249486 21/02/2024 motilal saket 1715002083WL100363 motilal saket 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302646726 motilalsaket STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-083-002/2061-A
(SALAIHA) 		1715002083NRG24210220241249487 21/02/2024 Amarnath 1715002083WL100363 Amarnath 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302646726 Amarnath BANK OF MAHARASHTRA(607387)
40 SIDHI MP-15-002-083-002/263-A
(SALAIHA) 		1715002083NRG24210220241249488 21/02/2024 Ravipaal singh 1715002083WL100363 Ravipaal singh 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302646726 Ravipaalsingh INDIAN BANK(607105)
41 SIDHI MP-15-002-083-002/295-A
(SALAIHA) 		1715002083NRG24210220241249489 21/02/2024 Vijay singh 1715002083WL100363 Vijay singh 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302646726 Vijaysingh BANK OF MAHARASHTRA(607387)
42 SIDHI MP-15-002-083-002/33-D
(SALAIHA) 		1715002083NRG24210220241249490 21/02/2024 Kiran singh 1715002083WL100363 Kiran singh 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302646726 Kiransingh INDIAN BANK(607105)
43 SIDHI MP-15-002-083-002/723-B
(SALAIHA) 		1715002083NRG24210220241249492 21/02/2024 Omprakash Singh 1715002083WL100363 Omprakash Singh 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302646726 OmprakashSingh INDIAN BANK(607105)
44 SIDHI MP-15-002-083-002/724-B
(SALAIHA) 		1715002083NRG24210220241249493 21/02/2024 Seeta Singh 1715002083WL100363 Seeta Singh 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302646726 SeetaSingh INDIAN BANK(607105)
45 SIDHI MP-15-002-083-002/897-A
(SALAIHA) 		1715002083NRG24210220241249495 21/02/2024 Rampaal singh 1715002083WL100363 Rampaal singh 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302646726 Rampaalsingh INDIAN BANK(607105)
46 SIDHI MP-15-002-083-002/943-A
(SALAIHA) 		1715002083NRG24210220241249496 21/02/2024 Raghavprtap singh 1715002083WL100363 Raghavprtap singh 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302646726 Raghavprtapsingh STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-083-003/155-D
(SALAIHA) 		1715002083NRG24210220241249499 21/02/2024 Durgavati singh 1715002083WL100363 Durgavati singh 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302646726 Durgavatisingh STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-083-003/170-D
(SALAIHA) 		1715002083NRG24210220241249500 21/02/2024 Dharmendra Singh 1715002083WL100363 Dharmendra Singh 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302646726 DharmendraSingh INDIAN BANK(607105)
49 SIDHI MP-15-002-083-003/171-D
(SALAIHA) 		1715002083NRG24210220241249501 21/02/2024 Kajal Singh 1715002083WL100363 Kajal Singh 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302646726 KajalSingh INDIAN BANK(607105)
50 SIDHI MP-15-002-083-003/172-A
(SALAIHA) 		1715002083NRG24210220241249502 21/02/2024 Devesh Singh 1715002083WL100363 Devesh Singh 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302646726 DeveshSingh INDIAN BANK(607105)
51 SIDHI MP-15-002-083-003/216-D
(SALAIHA) 		1715002083NRG24210220241249504 21/02/2024 Sheelakali Singh 1715002083WL100363 Sheelakali Singh 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302646726 SheelakaliSingh UNION BANK OF INDIA(508500)
52 SIDHI MP-15-002-083-003/226-C
(SALAIHA) 		1715002083NRG24210220241249506 21/02/2024 Reshami Singh 1715002083WL100363 Reshami Singh 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302646726 ReshamiSingh INDIAN BANK(607105)
53 SIDHI MP-15-002-083-003/228-C
(SALAIHA) 		1715002083NRG24210220241249507 21/02/2024 Varsha Singh 1715002083WL100363 Varsha Singh 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302646726 VarshaSingh INDIAN BANK(607105)
54 SIDHI MP-15-002-083-003/229-A
(SALAIHA) 		1715002083NRG24210220241249509 21/02/2024 Gulabkali Singh 1715002083WL100363 Gulabkali Singh 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302646726 GulabkaliSingh INDIAN BANK(607105)
55 SIDHI MP-15-002-083-003/229-A
(SALAIHA) 		1715002083NRG24210220241249508 21/02/2024 Lakhapati Singh 1715002083WL100363 Lakhapati Singh 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302646726 LakhapatiSingh INDIAN BANK(607105)
56 SIDHI MP-15-002-083-003/381-D
(SALAIHA) 		1715002083NRG24210220241249514 21/02/2024 Ramrati saket 1715002083WL100363 Ramrati saket 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302646726 Ramratisaket INDIAN BANK(607105)
57 SIDHI MP-15-002-083-003/822-D
(SALAIHA) 		1715002083NRG24210220241249521 21/02/2024 Dalapratap singh 1715002083WL100363 Dalapratap singh 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302646726 Dalapratapsingh INDIAN BANK(607105)
58 SIDHI MP-15-002-083-003/833-D
(SALAIHA) 		1715002083NRG24210220241249522 21/02/2024 Nitesh Singh 1715002083WL100363 Nitesh Singh 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302646726 NiteshSingh INDIAN BANK(607105)
59 SIDHI MP-15-002-083-003/902-D
(SALAIHA) 		1715002083NRG24210220241249523 21/02/2024 Rajabhan Singh 1715002083WL100363 Rajabhan Singh 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302646726 RajabhanSingh INDIAN BANK(607105)
60 SIDHI MP-15-002-083-003/910-D
(SALAIHA) 		1715002083NRG24210220241249526 21/02/2024 Chandrakali Singh 1715002083WL100363 Chandrakali Singh 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302646726 ChandrakaliSingh INDIAN BANK(607105)
61 SIDHI MP-15-002-083-003/955-D
(SALAIHA) 		1715002083NRG24210220241249527 21/02/2024 Chitrabhan Singh 1715002083WL100363 Chitrabhan Singh 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302646726 ChitrabhanSingh INDIAN BANK(607105)
62 SIDHI MP-15-002-083-003/995-D
(SALAIHA) 		1715002083NRG24210220241249528 21/02/2024 ramesh KUMAR SINGH 1715002083WL100363 ramesh KUMAR SINGH 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302646726 rameshKUMARSINGH INDIAN BANK(607105)
63 SIDHI MP-15-002-084-001/15
(BHAGOHAR) 		1715002084NRG24200220241248049 21/02/2024 Pyarelal 1715002084WL100267 Pyarelal 00176 IDIB000C613 3094 3094 Processed 12/04/2024 302646726 Pyarelal INDIAN BANK(607105)
64 SIDHI MP-15-002-084-001/15
(BHAGOHAR) 		1715002084NRG24200220241248047 21/02/2024 Pyarelal 1715002084WL100265 Pyarelal 00176 IDIB000C613 3094 3094 Processed 12/04/2024 302646726 Pyarelal STATE BANK OF INDIA(508548)
SubTotal 78908 78908
65 SIDHI MP-15-002-046-003/44-A
(BAIRIHAEAST) 		1715002046NRG24210220241248953 21/02/2024 neesha devi 1715002046WL100324 neesha devi 00176 IDIB000S680 1326 1326 Processed 12/04/2024 302646726 neeshadevi INDIAN BANK(607105)
66 SIDHI MP-15-002-046-004/24-B
(BAIRIHAEAST) 		1715002046NRG24210220241248960 21/02/2024 Rekha kol 1715002046WL100324 Rekha kol 00176 IDIB000S680 1105 1105 Processed 12/04/2024 302646726 Rekhakol CENTRAL BANK OF INDIA(607115)
67 SIDHI MP-15-002-048-003/1155
(BAGHWARI) 		1715002048NRG24200220241248669 21/02/2024 KAMLESH PRASAD VISHWAKARMA 1715002048WL100302 KAMLESH PRASAD VISHWAKARMA 00176 IDIB000S680 1326 1326 Processed 12/04/2024 302646726 KAMLESHPRASADVISHWAKARMA INDIAN BANK(607105)
68 SIDHI MP-15-002-048-003/1156
(BAGHWARI) 		1715002048NRG24200220241248670 21/02/2024 SADHNA VISHWAKARMA 1715002048WL100302 SADHNA VISHWAKARMA 00176 IDIB000S680 1326 1326 Processed 13/04/2024 302646726 SADHNAVISHWAKARMA UNION BANK OF INDIA(508500)
69 SIDHI MP-15-002-048-004/1183
(BAGHWARI) 		1715002048NRG24200220241248691 21/02/2024 KRISHNADATT SHARMA 1715002048WL100302 KRISHNADATT SHARMA 00176 IDIB000S680 1326 1326 Processed 13/04/2024 302646726 KRISHNADATTSHARMA UNION BANK OF INDIA(508500)
SubTotal 6409 6409
70 SIDHI MP-15-002-046-003/33-A
(BAIRIHAEAST) 		1715002046NRG24210220241248952 21/02/2024 Parvati kol 1715002046WL100324 Parvati kol 00354 PUNB0323200 1326 1326 Processed 12/04/2024 302646726 Parvatikol STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 SIDHI MP-15-002-048-003/1139
(BAGHWARI) 		1715002048NRG24200220241248656 21/02/2024 SHASHEE VISHWAKARMA 1715002048WL100301 SHASHEE VISHWAKARMA 00354 PUNB0642400 1326 1326 Processed 12/04/2024 302646726 SHASHEEVISHWAKARMA PUNJAB NATIONAL BANK(508568)
72 SIDHI MP-15-002-048-003/1192
(BAGHWARI) 		1715002048NRG24200220241248676 21/02/2024 ARPIT VISHWAKARMA 1715002048WL100302 ARPIT VISHWAKARMA 00354 PUNB0642400 1105 1105 Processed 12/04/2024 302646726 ARPITVISHWAKARMA PUNJAB NATIONAL BANK(508568)
73 SIDHI MP-15-002-048-003/1214
(BAGHWARI) 		1715002048NRG24200220241248681 21/02/2024 UTKARSH SINGH 1715002048WL100302 UTKARSH SINGH 00354 PUNB0642400 1105 1105 Processed 12/04/2024 302646726 UTKARSHSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
74 SIDHI MP-15-002-008-001/700-D
(DIHULI) 		1715002008NRG24200220241247506 21/02/2024 Devendra mishra 1715002008WL100240 Devendra mishra 00415 SBIN0001262 3094 3094 Processed 12/04/2024 302646726 Devendramishra STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-038-001/129-B
(SENDURA) 		1715002038NRG24210220241249272 21/02/2024 ANCHAL PANIKA 1715002038WL100346 ANCHAL PANIKA 00415 SBIN0001262 1000 1000 Processed 12/04/2024 302646726 ANCHALPANIKA STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-038-001/129-B
(SENDURA) 		1715002038NRG24210220241249271 21/02/2024 ANCHAL PANIKA 1715002038WL100346 ANCHAL PANIKA 00415 SBIN0001262 1000 1000 Processed 12/04/2024 302646726 ANCHALPANIKA PUNJAB NATIONAL BANK(508568)
77 SIDHI MP-15-002-038-001/129-C
(SENDURA) 		1715002038NRG24210220241249273 21/02/2024 sandeep kumar panika 1715002038WL100346 sandeep kumar panika 00415 SBIN0001262 1000 1000 Processed 12/04/2024 302646726 sandeepkumarpanika STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-038-001/142-B
(SENDURA) 		1715002038NRG24210220241249275 21/02/2024 subhauaa singh 1715002038WL100346 subhauaa singh 00415 SBIN0001262 1000 1000 Processed 12/04/2024 302646726 subhauaasingh STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-038-001/147-A
(SENDURA) 		1715002038NRG24210220241249278 21/02/2024 indra wati 1715002038WL100346 indra wati 00415 SBIN0001262 1000 1000 Processed 12/04/2024 302646726 indrawati STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-038-001/154
(SENDURA) 		1715002038NRG24210220241249282 21/02/2024 ramvati yadav 1715002038WL100346 ramvati yadav 00415 SBIN0001262 1000 1000 Processed 12/04/2024 302646726 ramvatiyadav STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-038-001/192-B
(SENDURA) 		1715002038NRG24210220241249283 21/02/2024 sukhmanti yadav 1715002038WL100346 sukhmanti yadav 00415 SBIN0001262 1000 1000 Processed 12/04/2024 302646726 sukhmantiyadav STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-038-001/319-C
(SENDURA) 		1715002038NRG24210220241249290 21/02/2024 seema singh 1715002038WL100346 seema singh 00415 SBIN0001262 1000 1000 Processed 13/04/2024 302646726 seemasingh GRAMIN BANK OF ARYAVART(508509)
83 SIDHI MP-15-002-046-001/18
(BAIRIHAEAST) 		1715002046NRG24210220241248946 21/02/2024 Bhaiyalal Kol 1715002046WL100324 Bhaiyalal Kol 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646726 BhaiyalalKol CENTRAL BANK OF INDIA(607115)
84 SIDHI MP-15-002-046-001/18
(BAIRIHAEAST) 		1715002046NRG24210220241248945 21/02/2024 Bhiaiyalal 1715002046WL100324 Bhiaiyalal 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646726 Bhiaiyalal STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-046-001/21
(BAIRIHAEAST) 		1715002046NRG24210220241248947 21/02/2024 chhotelal kol 1715002046WL100324 chhotelal kol 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646726 chhotelalkol CENTRAL BANK OF INDIA(607115)
86 SIDHI MP-15-002-046-001/29-B
(BAIRIHAEAST) 		1715002046NRG24210220241248948 21/02/2024 Sangita Kol 1715002046WL100324 Sangita Kol 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646726 SangitaKol STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-046-001/84
(BAIRIHAEAST) 		1715002046NRG24210220241248951 21/02/2024 Ramesh Yadav 1715002046WL100324 Ramesh Yadav 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646726 RameshYadav STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-046-003/60-C
(BAIRIHAEAST) 		1715002046NRG24210220241248955 21/02/2024 upendra kol 1715002046WL100324 upendra kol 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302646726 upendrakol INDIAN BANK(607105)
89 SIDHI MP-15-002-046-003/60-C
(BAIRIHAEAST) 		1715002046NRG24210220241248954 21/02/2024 upendra kol 1715002046WL100324 upendra kol 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646726 upendrakol CENTRAL BANK OF INDIA(607115)
90 SIDHI MP-15-002-046-003/645
(BAIRIHAEAST) 		1715002046NRG24210220241248958 21/02/2024 RAM VAI KOL 1715002046WL100324 RAM VAI KOL 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302646726 RAMVAIKOL STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-046-004/14
(BAIRIHAEAST) 		1715002046NRG24210220241248959 21/02/2024 Shyamkali 1715002046WL100324 Shyamkali 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302646726 Shyamkali CENTRAL BANK OF INDIA(607115)
92 SIDHI MP-15-002-046-004/3-A
(BAIRIHAEAST) 		1715002046NRG24210220241248962 21/02/2024 kailash kol 1715002046WL100324 kailash kol 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302646726 kailashkol BANK OF BARODA(606985)
93 SIDHI MP-15-002-046-004/3-A
(BAIRIHAEAST) 		1715002046NRG24210220241248961 21/02/2024 kailash kol 1715002046WL100324 kailash kol 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302646726 kailashkol STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-046-004/38
(BAIRIHAEAST) 		1715002046NRG24210220241248963 21/02/2024 parwati kol 1715002046WL100324 parwati kol 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302646726 parwatikol STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-046-004/49
(BAIRIHAEAST) 		1715002046NRG24210220241248964 21/02/2024 neeta kol 1715002046WL100324 neeta kol 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302646726 neetakol CENTRAL BANK OF INDIA(607115)
96 SIDHI MP-15-002-046-004/607
(BAIRIHAEAST) 		1715002046NRG24210220241248965 21/02/2024 Premvati kol 1715002046WL100324 Premvati kol 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302646726 Premvatikol STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-046-004/646
(BAIRIHAEAST) 		1715002046NRG24210220241248966 21/02/2024 Rajesh kol 1715002046WL100324 Rajesh kol 00415 SBIN0001262 1105 1105 Processed 13/04/2024 302646726 Rajeshkol INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIDHI MP-15-002-046-004/648
(BAIRIHAEAST) 		1715002046NRG24210220241248967 21/02/2024 SUNITA KOL 1715002046WL100324 SUNITA KOL 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302646726 SUNITAKOL STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-048-003/1123
(BAGHWARI) 		1715002048NRG24200220241248598 21/02/2024 BHUPENDRA SINGH 1715002048WL100297 BHUPENDRA SINGH 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646726 BHUPENDRASINGH STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-048-003/1131
(BAGHWARI) 		1715002048NRG24200220241248604 21/02/2024 KIRAN VISHWAKARMA 1715002048WL100297 KIRAN VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646726 KIRANVISHWAKARMA STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-048-003/1132
(BAGHWARI) 		1715002048NRG24200220241248605 21/02/2024 MANJULA VISHWAKARMA 1715002048WL100297 MANJULA VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646726 MANJULAVISHWAKARMA STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-048-003/1140
(BAGHWARI) 		1715002048NRG24200220241248657 21/02/2024 SUSHMA SINGH CHAUHAN 1715002048WL100301 SUSHMA SINGH CHAUHAN 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646726 SUSHMASINGHCHAUHAN STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-048-003/1142
(BAGHWARI) 		1715002048NRG24200220241248659 21/02/2024 GEETA SINGH 1715002048WL100301 GEETA SINGH 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646726 GEETASINGH STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-048-003/1159
(BAGHWARI) 		1715002048NRG24200220241248673 21/02/2024 SHUBHAM SINGH CHAUHAN 1715002048WL100302 SHUBHAM SINGH CHAUHAN 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302646726 SHUBHAMSINGHCHAUHAN PUNJAB NATIONAL BANK(508568)
105 SIDHI MP-15-002-048-003/1212
(BAGHWARI) 		1715002048NRG24200220241248679 21/02/2024 SANGEETA SEN 1715002048WL100302 SANGEETA SEN 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302646726 SANGEETASEN STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-050-001/2051
(BANJARI) 		1715002050NRG24210220241250146 21/02/2024 Puja Pandey 1715002050WL100397 Puja Pandey 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302646726 PujaPandey STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-071-001/13
(MADAWA) 		1715002071NRG24200220241248719 21/02/2024 Budhani 1715002071WL100307 Budhani 00415 SBIN0001262 3094 3094 Processed 13/04/2024 302646726 Budhani UNION BANK OF INDIA(508500)
108 SIDHI MP-15-002-071-001/13
(MADAWA) 		1715002071NRG24200220241248718 21/02/2024 Budhani 1715002071WL100307 Budhani 00415 SBIN0001262 3094 3094 Processed 12/04/2024 302646726 Budhani STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-087-001/214
(BHATHA) 		1715002087NRG24150220241229923 21/02/2024 Kripalua 1715002087WL099070 Kripalua 00415 SBIN0001262 2431 2431 Processed 12/04/2024 302646726 Kripalua STATE BANK OF INDIA(508548)
SubTotal 48885 48885
110 SIDHI MP-15-002-083-003/904-D
(SALAIHA) 		1715002083NRG24210220241249525 21/02/2024 Lakshmi Bai Singh 1715002083WL100363 Lakshmi Bai Singh 00415 SBIN0007644 1326 1326 Processed 12/04/2024 302646726 LakshmiBaiSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
111 SIDHI MP-15-002-083-001/656-A
(SALAIHA) 		1715002083NRG24210220241249480 21/02/2024 Siyavati Singh 1715002083WL100363 Siyavati Singh 00415 SBIN0017116 1326 1326 Processed 12/04/2024 302646726 SiyavatiSingh STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-083-002/842-A
(SALAIHA) 		1715002083NRG24210220241249494 21/02/2024 KESHKALI 1715002083WL100363 KESHKALI 00415 SBIN0017116 1326 1326 Processed 12/04/2024 302646726 KESHKALI STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-083-003/22-D
(SALAIHA) 		1715002083NRG24210220241249505 21/02/2024 Suman 1715002083WL100363 Suman 00415 SBIN0017116 1326 1326 Processed 13/04/2024 302646726 Suman BANK OF MAHARASHTRA(607387)
114 SIDHI MP-15-002-083-003/409-D
(SALAIHA) 		1715002083NRG24210220241249515 21/02/2024 Ganga Singh 1715002083WL100363 Ganga Singh 00415 SBIN0017116 1326 1326 Processed 12/04/2024 302646726 GangaSingh STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-083-003/903-D
(SALAIHA) 		1715002083NRG24210220241249524 21/02/2024 Subedar Singh 1715002083WL100363 Subedar Singh 00415 SBIN0017116 1326 1326 Processed 12/04/2024 302646726 SubedarSingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
116 SIDHI MP-15-002-046-003/604
(BAIRIHAEAST) 		1715002046NRG24210220241248957 21/02/2024 vijay 1715002046WL100324 vijay 00415 SBIN0030380 1105 1105 Processed 12/04/2024 302646726 vijay MADHYANCHAL GRAMIN BANK(607232)
117 SIDHI MP-15-002-046-003/604
(BAIRIHAEAST) 		1715002046NRG24210220241248956 21/02/2024 Vijay kol 1715002046WL100324 Vijay kol 00415 SBIN0030380 1105 1105 Processed 12/04/2024 302646726 Vijaykol STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-048-003/1125
(BAGHWARI) 		1715002048NRG24200220241248600 21/02/2024 RIMLA SINGH CHAUHAN 1715002048WL100297 RIMLA SINGH CHAUHAN 00415 SBIN0030380 1326 1326 Processed 12/04/2024 302646726 RIMLASINGHCHAUHAN STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-048-003/1127
(BAGHWARI) 		1715002048NRG24200220241248601 21/02/2024 SYAM SUNDAR SINGH CHAUHAN 1715002048WL100297 SYAM SUNDAR SINGH CHAUHAN 00415 SBIN0030380 1326 1326 Processed 12/04/2024 302646726 SYAMSUNDARSINGHCHAUHAN STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-048-003/1150
(BAGHWARI) 		1715002048NRG24200220241248666 21/02/2024 SHIBBU KOL 1715002048WL100302 SHIBBU KOL 00415 SBIN0030380 1326 1326 Rejected 13/04/2024 302646726 Document Pending for Account Holder turning Major
121 SIDHI MP-15-002-048-003/1160
(BAGHWARI) 		1715002048NRG24200220241248674 21/02/2024 ANIL SINGH CHAUHAN 1715002048WL100302 ANIL SINGH CHAUHAN 00415 SBIN0030380 1105 1105 Processed 12/04/2024 302646726 ANILSINGHCHAUHAN STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-048-004/974
(BAGHWARI) 		1715002048NRG24200220241248650 21/02/2024 BUTAN JAYSWAL 1715002048WL100300 BUTAN JAYSWAL 00415 SBIN0030380 1326 1326 Processed 13/04/2024 302646726 BUTANJAYSWAL UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-050-001/1460-C
(BANJARI) 		1715002050NRG24210220241250138 21/02/2024 Abhishesh Kumar Verma 1715002050WL100397 Abhishesh Kumar Verma 00415 SBIN0030380 1105 1105 Processed 13/04/2024 302646726 AbhisheshKumarVerma UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-050-001/217-B
(BANJARI) 		1715002050NRG24210220241250147 21/02/2024 Prem Lal 1715002050WL100397 Prem Lal 00415 SBIN0030380 1105 1105 Processed 13/04/2024 302646726 PremLal UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-050-001/495
(BANJARI) 		1715002050NRG24210220241250153 21/02/2024 Ramesh 1715002050WL100397 Ramesh 00415 SBIN0030380 1105 1105 Processed 12/04/2024 302646726 Ramesh BANK OF BARODA(606985)
SubTotal 11934 11934
126 SIDHI MP-15-002-083-001/182-D
(SALAIHA) 		1715002083NRG24210220241249475 21/02/2024 Savita Singh 1715002083WL100363 Savita Singh 00415 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302646726 SavitaSingh FINO PAYMENTS BANK LTD(608001)
127 SIDHI MP-15-002-083-002/996-A
(SALAIHA) 		1715002083NRG24210220241249497 21/02/2024 PREETI 1715002083WL100363 PREETI 00415 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302646726 PREETI AIRTEL PAYMENTS BANK LIMITED(990288)
128 SIDHI MP-15-002-083-003/194-A
(SALAIHA) 		1715002083NRG24210220241249503 21/02/2024 Rajbahor prajapati 1715002083WL100363 Rajbahor prajapati 00415 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646726 Rajbahorprajapati INDIAN BANK(607105)
129 SIDHI MP-15-002-083-003/347
(SALAIHA) 		1715002083NRG24210220241249513 21/02/2024 Pushpanjali Singhg 1715002083WL100363 Pushpanjali Singhg 00415 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646726 PushpanjaliSinghg MADHYANCHAL GRAMIN BANK(607232)
130 SIDHI MP-15-002-083-003/67-D
(SALAIHA) 		1715002083NRG24210220241249517 21/02/2024 Kiran Singh 1715002083WL100363 Kiran Singh 00415 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646726 KiranSingh MADHYANCHAL GRAMIN BANK(607232)
131 SIDHI MP-15-002-083-003/716-D
(SALAIHA) 		1715002083NRG24210220241249518 21/02/2024 Sadhana Singh 1715002083WL100363 Sadhana Singh 00415 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646726 SadhanaSingh MADHYANCHAL GRAMIN BANK(607232)
132 SIDHI MP-15-002-083-003/717-D
(SALAIHA) 		1715002083NRG24210220241249519 21/02/2024 Deepakamal Singh 1715002083WL100363 Deepakamal Singh 00415 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646726 DeepakamalSingh MADHYANCHAL GRAMIN BANK(607232)
133 SIDHI MP-15-002-083-003/731-D
(SALAIHA) 		1715002083NRG24210220241249520 21/02/2024 Akshya Kumar Singh Neti 1715002083WL100363 Akshya Kumar Singh Neti 00415 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646726 AkshyaKumarSinghNeti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
134 SIDHI MP-15-002-015-001/352-A
(PATAUHA) 		1715002015NRG24210220241249613 21/02/2024 Akhilesh Singh 1715002015WL100368 Akhilesh Singh 00468 UBIN0537314 3094 3094 Processed 13/04/2024 302646726 AkhileshSingh AIRTEL PAYMENTS BANK LIMITED(990288)
135 SIDHI MP-15-002-046-001/361
(BAIRIHAEAST) 		1715002046NRG24210220241248949 21/02/2024 Sukhendra yadav 1715002046WL100324 Sukhendra yadav 00468 UBIN0537314 1326 1326 Processed 13/04/2024 302646726 Sukhendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIDHI MP-15-002-048-003/1137
(BAGHWARI) 		1715002048NRG24200220241248654 21/02/2024 VARSHA VISHWAKARMA 1715002048WL100301 VARSHA VISHWAKARMA 00468 UBIN0537314 1326 1326 Processed 12/04/2024 302646726 VARSHAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
137 SIDHI MP-15-002-048-003/1165
(BAGHWARI) 		1715002048NRG24200220241248675 21/02/2024 SHIVAM SINGH CHAUHAN 1715002048WL100302 SHIVAM SINGH CHAUHAN 00468 UBIN0537314 1105 1105 Processed 12/04/2024 302646726 SHIVAMSINGHCHAUHAN PUNJAB NATIONAL BANK(508568)
138 SIDHI MP-15-002-048-004/1025
(BAGHWARI) 		1715002048NRG24200220241248684 21/02/2024 GAYATRI DEVI JAYSAWAL 1715002048WL100302 GAYATRI DEVI JAYSAWAL 00468 UBIN0537314 1326 1326 Processed 12/04/2024 302646726 GAYATRIDEVIJAYSAWAL STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-048-004/11-B
(BAGHWARI) 		1715002048NRG24200220241248688 21/02/2024 RAJENDRA KOL 1715002048WL100302 RAJENDRA KOL 00468 UBIN0537314 1326 1326 Processed 13/04/2024 302646726 RAJENDRAKOL UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-048-004/1201
(BAGHWARI) 		1715002048NRG24200220241248693 21/02/2024 VIPIN JAYSWAL 1715002048WL100302 VIPIN JAYSWAL 00468 UBIN0537314 1326 1326 Processed 12/04/2024 302646726 VIPINJAYSWAL STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-050-001/2022
(BANJARI) 		1715002050NRG24210220241250144 21/02/2024 Surest pandey 1715002050WL100397 Surest pandey 00468 UBIN0537314 884 884 Processed 13/04/2024 302646726 Surestpandey UNION BANK OF INDIA(508500)
SubTotal 11713 11713
142 SIDHI MP-15-002-083-003/115-D
(SALAIHA) 		1715002083NRG24210220241249498 21/02/2024 Deepu Singh 1715002083WL100363 Deepu Singh 00468 UBIN0549495 1326 1326 Processed 12/04/2024 302646726 DeepuSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
143 SIDHI MP-15-002-048-004/900
(BAGHWARI) 		1715002048NRG24200220241248644 21/02/2024 Ram Hitt Saket 1715002048WL100300 Ram Hitt Saket 00468 UBIN0552615 1326 1326 Processed 13/04/2024 302646726 RamHittSaket UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-048-004/904
(BAGHWARI) 		1715002048NRG24200220241248645 21/02/2024 MAMTA JAYSBAAL 1715002048WL100300 MAMTA JAYSBAAL 00468 UBIN0552615 1326 1326 Processed 13/04/2024 302646726 MAMTAJAYSBAAL UNION BANK OF INDIA(508500)
SubTotal 2652 2652
145 SIDHI MP-15-002-048-001/1136
(BAGHWARI) 		1715002048NRG24200220241248597 21/02/2024 SUDHA RAWAT 1715002048WL100297 SUDHA RAWAT 00468 UBIN0566021 1326 1326 Processed 13/04/2024 302646726 SUDHARAWAT UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-048-001/1241
(BAGHWARI) 		1715002048NRG24200220241248638 21/02/2024 NANKU RAWAT 1715002048WL100300 NANKU RAWAT 00468 UBIN0566021 1326 1326 Processed 13/04/2024 302646726 NANKURAWAT UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-048-003/1135
(BAGHWARI) 		1715002048NRG24200220241248607 21/02/2024 UMA VISHWAKARMA 1715002048WL100297 UMA VISHWAKARMA 00468 UBIN0566021 1326 1326 Processed 12/04/2024 302646726 UMAVISHWAKARMA BANK OF BARODA(606985)
148 SIDHI MP-15-002-048-003/1149
(BAGHWARI) 		1715002048NRG24200220241248665 21/02/2024 ARCHANA SINGH 1715002048WL100302 ARCHANA SINGH 00468 UBIN0566021 1326 1326 Processed 13/04/2024 302646726 ARCHANASINGH UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-048-003/1151
(BAGHWARI) 		1715002048NRG24200220241248667 21/02/2024 MADHU MISHRA 1715002048WL100302 MADHU MISHRA 00468 UBIN0566021 1326 1326 Processed 12/04/2024 302646726 MADHUMISHRA STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-048-003/1157
(BAGHWARI) 		1715002048NRG24200220241248671 21/02/2024 SAVITRI VISHWAKARMA 1715002048WL100302 SAVITRI VISHWAKARMA 00468 UBIN0566021 1326 1326 Processed 13/04/2024 302646726 SAVITRIVISHWAKARMA UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-048-003/1211
(BAGHWARI) 		1715002048NRG24200220241248678 21/02/2024 DAROGA SAKET 1715002048WL100302 DAROGA SAKET 00468 UBIN0566021 1105 1105 Processed 13/04/2024 302646726 DAROGASAKET UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-048-003/1213
(BAGHWARI) 		1715002048NRG24200220241248680 21/02/2024 SHYAMVATI SAKET 1715002048WL100302 SHYAMVATI SAKET 00468 UBIN0566021 1105 1105 Processed 12/04/2024 302646726 SHYAMVATISAKET MADHYANCHAL GRAMIN BANK(607232)
153 SIDHI MP-15-002-048-004/1014
(BAGHWARI) 		1715002048NRG24200220241248682 21/02/2024 DEVKALI KOL 1715002048WL100302 DEVKALI KOL 00468 UBIN0566021 1105 1105 Processed 12/04/2024 302646726 DEVKALIKOL STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-048-004/102
(BAGHWARI) 		1715002048NRG24200220241248683 21/02/2024 RAJKALI 1715002048WL100302 RAJKALI 00468 UBIN0566021 1105 1105 Processed 12/04/2024 302646726 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
155 SIDHI MP-15-002-048-004/1045
(BAGHWARI) 		1715002048NRG24200220241248685 21/02/2024 AJEET PANDEY 1715002048WL100302 AJEET PANDEY 00468 UBIN0566021 1326 1326 Processed 13/04/2024 302646726 AJEETPANDEY UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-048-004/1046
(BAGHWARI) 		1715002048NRG24200220241248686 21/02/2024 SUBA JAISWAL 1715002048WL100302 SUBA JAISWAL 00468 UBIN0566021 1326 1326 Processed 13/04/2024 302646726 SUBAJAISWAL UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-048-004/1047
(BAGHWARI) 		1715002048NRG24200220241248687 21/02/2024 SHOBHNATH 1715002048WL100302 SHOBHNATH 00468 UBIN0566021 1326 1326 Processed 13/04/2024 302646726 SHOBHNATH INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIDHI MP-15-002-048-004/1164
(BAGHWARI) 		1715002048NRG24200220241248689 21/02/2024 KRISHNA KUMAR JAYSWAL 1715002048WL100302 KRISHNA KUMAR JAYSWAL 00468 UBIN0566021 1326 1326 Processed 13/04/2024 302646726 KRISHNAKUMARJAYSWAL UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-048-004/1182
(BAGHWARI) 		1715002048NRG24200220241248690 21/02/2024 RAJ KUMARI DWIVEDI 1715002048WL100302 RAJ KUMARI DWIVEDI 00468 UBIN0566021 1326 1326 Processed 13/04/2024 302646726 RAJKUMARIDWIVEDI UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-048-004/1184
(BAGHWARI) 		1715002048NRG24200220241248692 21/02/2024 ASHISH KUMAR PANDEY 1715002048WL100302 ASHISH KUMAR PANDEY 00468 UBIN0566021 1326 1326 Processed 13/04/2024 302646726 ASHISHKUMARPANDEY UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-048-004/1202
(BAGHWARI) 		1715002048NRG24200220241248694 21/02/2024 SAROJ SAKET 1715002048WL100302 SAROJ SAKET 00468 UBIN0566021 1326 1326 Processed 13/04/2024 302646726 SAROJSAKET UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-048-004/1252
(BAGHWARI) 		1715002048NRG24200220241248695 21/02/2024 RAVI SHANKAR PANDEY 1715002048WL100302 RAVI SHANKAR PANDEY 00468 UBIN0566021 1326 1326 Processed 13/04/2024 302646726 RAVISHANKARPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIDHI MP-15-002-048-004/1255
(BAGHWARI) 		1715002048NRG24200220241248696 21/02/2024 RAMLALA PANDEY 1715002048WL100302 RAMLALA PANDEY 00468 UBIN0566021 1326 1326 Processed 12/04/2024 302646726 RAMLALAPANDEY STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-048-004/52-A
(BAGHWARI) 		1715002048NRG24200220241248640 21/02/2024 KALAWATI JAISWAL 1715002048WL100300 KALAWATI JAISWAL 00468 UBIN0566021 1326 1326 Processed 13/04/2024 302646726 KALAWATIJAISWAL UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-048-004/64-B
(BAGHWARI) 		1715002048NRG24200220241248641 21/02/2024 MAHESH PRASAD SAKET 1715002048WL100300 MAHESH PRASAD SAKET 00468 UBIN0566021 1326 1326 Processed 13/04/2024 302646726 MAHESHPRASADSAKET UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-048-004/898
(BAGHWARI) 		1715002048NRG24200220241248642 21/02/2024 SASITA PANDEY 1715002048WL100300 SASITA PANDEY 00468 UBIN0566021 1326 1326 Processed 13/04/2024 302646726 SASITAPANDEY UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-048-004/899
(BAGHWARI) 		1715002048NRG24200220241248643 21/02/2024 KALAVATI PANDEY 1715002048WL100300 KALAVATI PANDEY 00468 UBIN0566021 1326 1326 Processed 12/04/2024 302646726 KALAVATIPANDEY STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-048-004/907
(BAGHWARI) 		1715002048NRG24200220241248646 21/02/2024 Jeetendra Jayswal 1715002048WL100300 Jeetendra Jayswal 00468 UBIN0566021 1326 1326 Processed 13/04/2024 302646726 JeetendraJayswal INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIDHI MP-15-002-048-004/911
(BAGHWARI) 		1715002048NRG24200220241248609 21/02/2024 NILESH 1715002048WL100297 NILESH 00468 UBIN0566021 1326 1326 Processed 13/04/2024 302646726 NILESH UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-048-004/912
(BAGHWARI) 		1715002048NRG24200220241248647 21/02/2024 OMPRAKASH 1715002048WL100300 OMPRAKASH 00468 UBIN0566021 1326 1326 Processed 13/04/2024 302646726 OMPRAKASH UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-048-004/913
(BAGHWARI) 		1715002048NRG24200220241248648 21/02/2024 MUNENDRA KUMAR DWIVEDI 1715002048WL100300 MUNENDRA KUMAR DWIVEDI 00468 UBIN0566021 1326 1326 Processed 13/04/2024 302646726 MUNENDRAKUMARDWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIDHI MP-15-002-048-004/975
(BAGHWARI) 		1715002048NRG24200220241248651 21/02/2024 RAM NARESH JAYSAWAL 1715002048WL100300 RAM NARESH JAYSAWAL 00468 UBIN0566021 1326 1326 Processed 13/04/2024 302646726 RAMNARESHJAYSAWAL UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-050-001/1443
(BANJARI) 		1715002050NRG24210220241250137 21/02/2024 Aman Kumar Verma 1715002050WL100397 Aman Kumar Verma 00468 UBIN0566021 1105 1105 Processed 13/04/2024 302646726 AmanKumarVerma UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-050-001/1629
(BANJARI) 		1715002050NRG24210220241250139 21/02/2024 Laxmi Singh Segar 1715002050WL100397 Laxmi Singh Segar 00468 UBIN0566021 1105 1105 Processed 13/04/2024 302646726 LaxmiSinghSegar UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-050-001/1631
(BANJARI) 		1715002050NRG24210220241250140 21/02/2024 Susma 1715002050WL100397 Susma 00468 UBIN0566021 884 884 Processed 13/04/2024 302646726 Susma UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-050-001/1637
(BANJARI) 		1715002050NRG24210220241250141 21/02/2024 Krishn Gopal Gupta 1715002050WL100397 Krishn Gopal Gupta 00468 UBIN0566021 1105 1105 Processed 13/04/2024 302646726 KrishnGopalGupta UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-050-001/1650
(BANJARI) 		1715002050NRG24210220241250142 21/02/2024 Ganga Prasad Gupta 1715002050WL100397 Ganga Prasad Gupta 00468 UBIN0566021 1105 1105 Processed 12/04/2024 302646726 GangaPrasadGupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
178 SIDHI MP-15-002-050-001/1662
(BANJARI) 		1715002050NRG24210220241250143 21/02/2024 Sandeep Kumar Gupta 1715002050WL100397 Sandeep Kumar Gupta 00468 UBIN0566021 1105 1105 Processed 12/04/2024 302646726 SandeepKumarGupta BANK OF BARODA(606985)
179 SIDHI MP-15-002-050-001/2034
(BANJARI) 		1715002050NRG24210220241250145 21/02/2024 Archana Pandey 1715002050WL100397 Archana Pandey 00468 UBIN0566021 884 884 Processed 13/04/2024 302646726 ArchanaPandey INDIA POST PAYMENTS BANK LIMITED(508528)
180 SIDHI MP-15-002-050-001/309
(BANJARI) 		1715002050NRG24210220241250151 21/02/2024 Saroj 1715002050WL100397 Saroj 00468 UBIN0566021 1105 1105 Processed 13/04/2024 302646726 Saroj UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-050-001/309
(BANJARI) 		1715002050NRG24210220241250150 21/02/2024 Saroj 1715002050WL100397 Saroj 00468 UBIN0566021 1105 1105 Processed 12/04/2024 302646726 Saroj MADHYANCHAL GRAMIN BANK(607232)
182 SIDHI MP-15-002-050-001/769
(BANJARI) 		1715002050NRG24210220241250154 21/02/2024 Arunavishwakarma 1715002050WL100397 Arunavishwakarma 00468 UBIN0566021 1105 1105 Processed 13/04/2024 302646726 Arunavishwakarma UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-083-002/665-C
(SALAIHA) 		1715002083NRG24210220241249491 21/02/2024 Riya singh 1715002083WL100363 Riya singh 00468 UBIN0566021 1326 1326 Processed 13/04/2024 302646726 Riyasingh UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-083-003/3154-D
(SALAIHA) 		1715002083NRG24210220241249512 21/02/2024 Rajamani Singh 1715002083WL100363 Rajamani Singh 00468 UBIN0566021 1326 1326 Processed 13/04/2024 302646726 RajamaniSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 49504 49504
185 SIDHI MP-15-002-038-001/100-A
(SENDURA) 		1715002038NRG24210220241249268 21/02/2024 phoolmati singh 1715002038WL100346 phoolmati singh 00602 SBIN0RRMBGB 1000 1000 Processed 12/04/2024 302646726 phoolmatisingh MADHYANCHAL GRAMIN BANK(607232)
186 SIDHI MP-15-002-038-001/122
(SENDURA) 		1715002038NRG24210220241249270 21/02/2024 shankar singh 1715002038WL100346 shankar singh 00602 SBIN0RRMBGB 1000 1000 Processed 12/04/2024 302646726 shankarsingh MADHYANCHAL GRAMIN BANK(607232)
187 SIDHI MP-15-002-038-001/142-B
(SENDURA) 		1715002038NRG24210220241249274 21/02/2024 Brijlal 1715002038WL100346 Brijlal 00602 SBIN0RRMBGB 1000 1000 Processed 12/04/2024 302646726 Brijlal MADHYANCHAL GRAMIN BANK(607232)
188 SIDHI MP-15-002-038-001/145-C
(SENDURA) 		1715002038NRG24210220241249276 21/02/2024 rajkumar singh 1715002038WL100346 rajkumar singh 00602 SBIN0RRMBGB 1000 1000 Processed 12/04/2024 302646726 rajkumarsingh PUNJAB NATIONAL BANK(508568)
189 SIDHI MP-15-002-038-001/147-B
(SENDURA) 		1715002038NRG24210220241249279 21/02/2024 neeraj napit 1715002038WL100346 neeraj napit 00602 SBIN0RRMBGB 1000 1000 Processed 12/04/2024 302646726 neerajnapit MADHYANCHAL GRAMIN BANK(607232)
190 SIDHI MP-15-002-038-001/152-C
(SENDURA) 		1715002038NRG24210220241249280 21/02/2024 lalbahadur singh 1715002038WL100346 lalbahadur singh 00602 SBIN0RRMBGB 1000 1000 Processed 12/04/2024 302646726 lalbahadursingh MADHYANCHAL GRAMIN BANK(607232)
191 SIDHI MP-15-002-038-001/154
(SENDURA) 		1715002038NRG24210220241249281 21/02/2024 Mangal 1715002038WL100346 Mangal 00602 SBIN0RRMBGB 1000 1000 Processed 13/04/2024 302646726 Mangal AIRTEL PAYMENTS BANK LIMITED(990288)
192 SIDHI MP-15-002-038-001/199-A
(SENDURA) 		1715002038NRG24210220241249284 21/02/2024 mantu sahu 1715002038WL100346 mantu sahu 00602 SBIN0RRMBGB 1000 1000 Processed 12/04/2024 302646726 mantusahu MADHYANCHAL GRAMIN BANK(607232)
193 SIDHI MP-15-002-038-001/199-B
(SENDURA) 		1715002038NRG24210220241249285 21/02/2024 rani devi sahu 1715002038WL100346 rani devi sahu 00602 SBIN0RRMBGB 1000 1000 Processed 12/04/2024 302646726 ranidevisahu MADHYANCHAL GRAMIN BANK(607232)
194 SIDHI MP-15-002-038-001/211
(SENDURA) 		1715002038NRG24210220241249286 21/02/2024 ramvati panika 1715002038WL100346 ramvati panika 00602 SBIN0RRMBGB 1000 1000 Processed 12/04/2024 302646726 ramvatipanika MADHYANCHAL GRAMIN BANK(607232)
195 SIDHI MP-15-002-038-001/219
(SENDURA) 		1715002038NRG24210220241249287 21/02/2024 kushumkali bansal 1715002038WL100346 kushumkali bansal 00602 SBIN0RRMBGB 1000 1000 Processed 13/04/2024 302646726 kushumkalibansal UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-038-002/22
(SENDURA) 		1715002038NRG24210220241249291 21/02/2024 chandrakali 1715002038WL100346 chandrakali 00602 SBIN0RRMBGB 1000 1000 Processed 12/04/2024 302646726 chandrakali MADHYANCHAL GRAMIN BANK(607232)
197 SIDHI MP-15-002-038-002/24
(SENDURA) 		1715002038NRG24210220241249293 21/02/2024 kushum 1715002038WL100346 kushum 00602 SBIN0RRMBGB 1000 1000 Processed 12/04/2024 302646726 kushum MADHYANCHAL GRAMIN BANK(607232)
198 SIDHI MP-15-002-038-002/24
(SENDURA) 		1715002038NRG24210220241249292 21/02/2024 Tejbhadur 1715002038WL100346 Tejbhadur 00602 SBIN0RRMBGB 1000 1000 Processed 13/04/2024 302646726 Tejbhadur AIRTEL PAYMENTS BANK LIMITED(990288)
199 SIDHI MP-15-002-038-002/25
(SENDURA) 		1715002038NRG24210220241249294 21/02/2024 Lalbhadur 1715002038WL100346 Lalbhadur 00602 SBIN0RRMBGB 1000 1000 Processed 12/04/2024 302646726 Lalbhadur MADHYANCHAL GRAMIN BANK(607232)
200 SIDHI MP-15-002-046-001/74
(BAIRIHAEAST) 		1715002046NRG24210220241248950 21/02/2024 Seema singh 1715002046WL100324 Seema singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646726 Seemasingh STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-048-003/1124
(BAGHWARI) 		1715002048NRG24200220241248599 21/02/2024 SHIPRA SINGH CHAUHAN 1715002048WL100297 SHIPRA SINGH CHAUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646726 SHIPRASINGHCHAUHAN STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-048-003/1143
(BAGHWARI) 		1715002048NRG24200220241248660 21/02/2024 SANDHYA SINGH 1715002048WL100301 SANDHYA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646726 SANDHYASINGH INDIAN BANK(607105)
203 SIDHI MP-15-002-048-003/1144
(BAGHWARI) 		1715002048NRG24200220241248661 21/02/2024 RUCHI SINGH 1715002048WL100301 RUCHI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646726 RUCHISINGH INDIAN BANK(607105)
204 SIDHI MP-15-002-048-003/1147
(BAGHWARI) 		1715002048NRG24200220241248663 21/02/2024 SAVITA VISHWAKARMA 1715002048WL100301 SAVITA VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646726 SAVITAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
205 SIDHI MP-15-002-048-003/1154
(BAGHWARI) 		1715002048NRG24200220241248668 21/02/2024 RAJESH KUMAR VISHWAKARMA 1715002048WL100302 RAJESH KUMAR VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302646726 RAJESHKUMARVISHWAKARMA INDIAN BANK(607105)
206 SIDHI MP-15-002-048-003/1210
(BAGHWARI) 		1715002048NRG24200220241248677 21/02/2024 PARWATI SAKET 1715002048WL100302 PARWATI SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302646726 PARWATISAKET STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-048-004/920
(BAGHWARI) 		1715002048NRG24200220241248649 21/02/2024 RAKESH KUMAR JAISWAL 1715002048WL100300 RAKESH KUMAR JAISWAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302646726 RAKESHKUMARJAISWAL UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-050-001/273-A
(BANJARI) 		1715002050NRG24210220241250149 21/02/2024 Pappu 1715002050WL100397 Pappu 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302646726 Pappu UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-050-001/273-A
(BANJARI) 		1715002050NRG24210220241250148 21/02/2024 Pappu 1715002050WL100397 Pappu 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302646726 Pappu UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-050-001/329
(BANJARI) 		1715002050NRG24210220241250152 21/02/2024 HEERALAL KOL 1715002050WL100397 HEERALAL KOL 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302646726 HEERALALKOL UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-084-001/13
(BHAGOHAR) 		1715002084NRG24200220241248048 21/02/2024 manbati baiga 1715002084WL100266 manbati baiga 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 302646726 manbatibaiga MADHYANCHAL GRAMIN BANK(607232)
212 SIDHI MP-15-002-084-001/9-B
(BHAGOHAR) 		1715002084NRG24200220241248050 21/02/2024 CHANDRAKALI BAIGA 1715002084WL100268 CHANDRAKALI BAIGA 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 302646726 CHANDRAKALIBAIGA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34890 34890
213 SIDHI MP-15-002-083-001/388-D
(SALAIHA) 		1715002083NRG24210220241249477 21/02/2024 Amit Singh 1715002083WL100363 Amit Singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302646726 AmitSingh FINO PAYMENTS BANK LTD(608001)
214 SIDHI MP-15-002-083-002/1044-A
(SALAIHA) 		1715002083NRG24210220241249484 21/02/2024 Radha devi 1715002083WL100363 Radha devi 00688 FINO0001001 1326 1326 Processed 12/04/2024 302646726 Radhadevi INDIAN BANK(607105)
215 SIDHI MP-15-002-083-003/574-D
(SALAIHA) 		1715002083NRG24210220241249516 21/02/2024 Chandramani singh 1715002083WL100363 Chandramani singh 00688 FINO0001001 1326 1326 Processed 13/04/2024 302646726 Chandramanisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
216 SIDHI MP-15-002-038-001/237-B
(SENDURA) 		1715002038NRG24210220241249288 21/02/2024 Arun Singh 1715002038WL100346 Arun Singh 00688 FINO0001446 1000 1000 Processed 13/04/2024 302646726 ArunSingh FINO PAYMENTS BANK LTD(608001)
217 SIDHI MP-15-002-038-002/196-A
(SENDURA) 		1715002038NRG24200220241248715 21/02/2024 Nanbai Baiga 1715002038WL100305 Nanbai Baiga 00688 FINO0001446 2652 2652 Processed 13/04/2024 302646726 NanbaiBaiga FINO PAYMENTS BANK LTD(608001)
218 SIDHI MP-15-002-083-003/258-C
(SALAIHA) 		1715002083NRG24210220241249511 21/02/2024 Indrbahadur Singh 1715002083WL100363 Indrbahadur Singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302646726 IndrbahadurSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4978 4978
219 SIDHI MP-15-002-008-001/3-A
(DIHULI) 		1715002008NRG24200220241247504 21/02/2024 Ramkali Vishkarma 1715002008WL100238 Ramkali Vishkarma 00691 IPOS0000001 3094 3094 Processed 12/04/2024 302646726 RamkaliVishkarma STATE BANK OF INDIA(508548)
SubTotal 3094 3094
220 SIDHI MP-15-002-038-001/23-A
(SENDURA) 		1715002038NRG24200220241248714 21/02/2024 foolkali baiga 1715002038WL100305 foolkali baiga 00703 AIRP0000001 2652 2652 Processed 12/04/2024 302646726 foolkalibaiga MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 307007 307007

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_210224APB_FTO_470912 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIDHI MP1715002_210224APB_FTO_470912 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 1000
3 SIDHI MP1715002_210224APB_FTO_470912 Bank of Baroda BARB0SIDHIX SIDHI 13702
4 SIDHI MP1715002_210224APB_FTO_470912 Bank of Maharastra MAHB0002132 Sidhi 1326
5 SIDHI MP1715002_210224APB_FTO_470912 Central Bank Of India CBIN0283726 SIDHI 3978
6 SIDHI MP1715002_210224APB_FTO_470912 HDFC bank HDFC0001779 SIDHI 1326
7 SIDHI MP1715002_210224APB_FTO_470912 Indian Bank IDIB000C613 CHOUPHAL 78908
8 SIDHI MP1715002_210224APB_FTO_470912 Indian Bank IDIB000S680 Sidhi 6409
9 SIDHI MP1715002_210224APB_FTO_470912 Punjab National Bank PUNB0323200 SARRA 1326
10 SIDHI MP1715002_210224APB_FTO_470912 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3536
11 SIDHI MP1715002_210224APB_FTO_470912 State Bank of India SBIN0001262 SIDHI 48885
12 SIDHI MP1715002_210224APB_FTO_470912 State Bank of India SBIN0007644 ADB CHURHAT 1326
13 SIDHI MP1715002_210224APB_FTO_470912 State Bank of India SBIN0017116 MANJHAULI 6630
14 SIDHI MP1715002_210224APB_FTO_470912 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 11934
15 SIDHI MP1715002_210224APB_FTO_470912 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 10608
16 SIDHI MP1715002_210224APB_FTO_470912 Union Bank of India UBIN0537314 SIDHI MAIN 11713
17 SIDHI MP1715002_210224APB_FTO_470912 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1326
18 SIDHI MP1715002_210224APB_FTO_470912 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2652
19 SIDHI MP1715002_210224APB_FTO_470912 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 49504
20 SIDHI MP1715002_210224APB_FTO_470912 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 21188
21 SIDHI MP1715002_210224APB_FTO_470912 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 2652
22 SIDHI MP1715002_210224APB_FTO_470912 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 11050
23 SIDHI MP1715002_210224APB_FTO_470912 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
24 SIDHI MP1715002_210224APB_FTO_470912 Fino Payments Bank Ltd FINO0001446 MP RO 4978
25 SIDHI MP1715002_210224APB_FTO_470912 India Post Payments Bank IPOS0000001 Sidhi 3094
26 SIDHI MP1715002_210224APB_FTO_470912 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel