Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_120324APB_FTO_499333
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-15-002-039-002/754-A
(KOCHILA) 		1715002039NRG24120320241309501 12/03/2024 Ramkali Singh 1715002039WL104944 Ramkali Singh 00045 BARB0SIDHIX 3094 3094 Processed 23/04/2024 472649067 RamkaliSingh BANK OF BARODA(606985)
SubTotal 3094 3094
2 SIDHI MP-15-002-070-004/300-A
(BEDUA) 		1715002070NRG24120320241308560 12/03/2024 birendra tiwari 1715002070WL104870 birendra tiwari 00051 MAHB0001793 1547 1547 Processed 23/04/2024 472649067 birendratiwari CANARA BANK(508532)
SubTotal 1547 1547
3 SIDHI MP-15-002-072-001/204-D
(PIPROHAR) 		1715002072NRG24120320241308761 12/03/2024 Shayamkali Kewat 1715002072WL104891 Shayamkali Kewat 00078 CNRB0003944 1326 1326 Processed 23/04/2024 472649067 ShayamkaliKewat CANARA BANK(508532)
SubTotal 1326 1326
4 SIDHI MP-15-002-045-002/189-A
(NEBUHAWEST) 		1715002045NRG24120320241308750 12/03/2024 Awadhlal kori 1715002045WL104889 Awadhlal kori 00089 CBIN0283726 1547 1547 Processed 23/04/2024 472649067 Awadhlalkori CENTRAL BANK OF INDIA(607115)
5 SIDHI MP-15-002-059-001/103-B
(KATHAS) 		1715002059NRG24120320241309635 12/03/2024 Seeta kali baiga 1715002059WL104968 Seeta kali baiga 00089 CBIN0283726 1326 1326 Processed 23/04/2024 472649067 Seetakalibaiga STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-059-001/103-B
(KATHAS) 		1715002059NRG24120320241309636 12/03/2024 Seeta kali baiga 1715002059WL104968 Seeta kali baiga 00089 CBIN0283726 1326 1326 Processed 23/04/2024 472649067 Seetakalibaiga CENTRAL BANK OF INDIA(607115)
7 SIDHI MP-15-002-070-003/358-D
(BEDUA) 		1715002070NRG24120320241308565 12/03/2024 mitaiya kevat 1715002070WL104871 mitaiya kevat 00089 CBIN0283726 1547 1547 Processed 23/04/2024 472649067 mitaiyakevat UNION BANK OF INDIA(508500)
8 SIDHI MP-15-002-070-004/111-B
(BEDUA) 		1715002070NRG24120320241308566 12/03/2024 aarati kushawaha 1715002070WL104871 aarati kushawaha 00089 CBIN0283726 1547 1547 Processed 23/04/2024 472649067 aaratikushawaha STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-070-004/355-A
(BEDUA) 		1715002070NRG24120320241308568 12/03/2024 deepu tiwari 1715002070WL104871 deepu tiwari 00089 CBIN0283726 1547 1547 Processed 23/04/2024 472649067 deeputiwari STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-070-004/355-B
(BEDUA) 		1715002070NRG24120320241308569 12/03/2024 shruti tiwari 1715002070WL104871 shruti tiwari 00089 CBIN0283726 1547 1547 Processed 23/04/2024 472649067 shrutitiwari STATE BANK OF INDIA(508548)
11 SIDHI MP-15-002-070-004/355-C
(BEDUA) 		1715002070NRG24120320241308570 12/03/2024 sujeet gupta 1715002070WL104871 sujeet gupta 00089 CBIN0283726 1547 1547 Processed 23/04/2024 472649067 sujeetgupta CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-070-004/356-A
(BEDUA) 		1715002070NRG24120320241308571 12/03/2024 anjula kushwaha 1715002070WL104871 anjula kushwaha 00089 CBIN0283726 1547 1547 Processed 23/04/2024 472649067 anjulakushwaha CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-070-004/356-B
(BEDUA) 		1715002070NRG24120320241308572 12/03/2024 reetu kushwaha 1715002070WL104871 reetu kushwaha 00089 CBIN0283726 1547 1547 Processed 23/04/2024 472649067 reetukushwaha CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-070-004/356-C
(BEDUA) 		1715002070NRG24120320241308573 12/03/2024 shubhalayak kushwaha 1715002070WL104871 shubhalayak kushwaha 00089 CBIN0283726 1547 1547 Processed 23/04/2024 472649067 shubhalayakkushwaha UNION BANK OF INDIA(508500)
15 SIDHI MP-15-002-070-004/356-D
(BEDUA) 		1715002070NRG24120320241308574 12/03/2024 deepu devi kol 1715002070WL104871 deepu devi kol 00089 CBIN0283726 1547 1547 Processed 23/04/2024 472649067 deepudevikol STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-070-004/358-A
(BEDUA) 		1715002070NRG24120320241308575 12/03/2024 anshu kushwaha 1715002070WL104871 anshu kushwaha 00089 CBIN0283726 1547 1547 Processed 23/04/2024 472649067 anshukushwaha STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-070-004/359
(BEDUA) 		1715002070NRG24120320241308576 12/03/2024 aditya rawat 1715002070WL104871 aditya rawat 00089 CBIN0283726 1547 1547 Processed 23/04/2024 472649067 adityarawat CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-070-004/359-A
(BEDUA) 		1715002070NRG24120320241308577 12/03/2024 saroj kushwaha 1715002070WL104871 saroj kushwaha 00089 CBIN0283726 1547 1547 Processed 23/04/2024 472649067 sarojkushwaha STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-070-004/359-D
(BEDUA) 		1715002070NRG24120320241308578 12/03/2024 mangal vishwkama 1715002070WL104871 mangal vishwkama 00089 CBIN0283726 1547 1547 Processed 23/04/2024 472649067 mangalvishwkama UNION BANK OF INDIA(508500)
SubTotal 24310 24310
20 SIDHI MP-15-002-072-001/48-C
(PIPROHAR) 		1715002072NRG24120320241308896 12/03/2024 Shiv Sagar Singh 1715002072WL104895 Shiv Sagar Singh 00165 IBKL0001634 1326 1326 Processed 23/04/2024 472649067 ShivSagarSingh IDBI BANK(607095)
SubTotal 1326 1326
21 SIDHI MP-15-002-029-001/1503-B
(CHAUPHALPAWAI) 		1715002029NRG24120320241308690 12/03/2024 SATYAWATI 1715002029WL104887 SATYAWATI 00176 IDIB000C613 3094 3094 Processed 23/04/2024 472649067 SATYAWATI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
22 SIDHI MP-15-002-056-001/1159
(MAHARAJPUR) 		1715002056NRG24120320241309515 12/03/2024 ANUJ KUMAR SAHU 1715002056WL104948 ANUJ KUMAR SAHU 00176 IDIB000S680 1323 1323 Processed 24/04/2024 472649067 ANUJKUMARSAHU INDIAN BANK(607105)
23 SIDHI MP-15-002-056-001/12301
(MAHARAJPUR) 		1715002056NRG24120320241309519 12/03/2024 pawan dwivedi 1715002056WL104948 pawan dwivedi 00176 IDIB000S680 1323 1323 Processed 24/04/2024 472649067 pawandwivedi INDIAN BANK(607105)
24 SIDHI MP-15-002-056-001/349-C
(MAHARAJPUR) 		1715002056NRG24120320241309524 12/03/2024 Rohani Sahu 1715002056WL104948 Rohani Sahu 00176 IDIB000S680 1323 1323 Processed 23/04/2024 472649067 RohaniSahu STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-064-003/76
(KOCHITA) 		1715002064NRG24120320241309262 12/03/2024 Radhe Kol 1715002064WL104920 Radhe Kol 00176 IDIB000S680 1326 1326 Processed 24/04/2024 472649067 RadheKol INDIAN BANK(607105)
26 SIDHI MP-15-002-072-001/698
(PIPROHAR) 		1715002072NRG24120320241308779 12/03/2024 RAJKALI kEWAT 1715002072WL104891 RAJKALI kEWAT 00176 IDIB000S680 1326 1326 Processed 23/04/2024 472649067 RAJKALIkEWAT CANARA BANK(508532)
27 SIDHI MP-15-002-072-001/97-B
(PIPROHAR) 		1715002072NRG24120320241308782 12/03/2024 Abhiman Kewat 1715002072WL104891 Abhiman Kewat 00176 IDIB000S680 1326 1326 Processed 23/04/2024 472649067 AbhimanKewat STATE BANK OF INDIA(508548)
SubTotal 7947 7947
28 SIDHI MP-15-002-027-001/580-A
(DEOGARH) 		1715002027NRG24120320241309358 12/03/2024 Mukesh pandey 1715002027WL104928 Mukesh pandey 00354 PUNB0323200 596 596 Processed 23/04/2024 472649067 Mukeshpandey STATE BANK OF INDIA(508548)
SubTotal 596 596
29 SIDHI MP-15-002-064-002/50-B
(KOCHITA) 		1715002064NRG24120320241309227 12/03/2024 Futva Yadav 1715002064WL104918 Futva Yadav 00354 PUNB0642400 1326 1326 Processed 23/04/2024 472649067 FutvaYadav UNION BANK OF INDIA(508500)
30 SIDHI MP-15-002-072-001/339-D
(PIPROHAR) 		1715002072NRG24120320241308894 12/03/2024 Krishnakant Yadav 1715002072WL104895 Krishnakant Yadav 00354 PUNB0642400 1326 1326 Processed 24/04/2024 472649067 KrishnakantYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
31 SIDHI MP-15-002-008-001/18-D
(DIHULI) 		1715002008NRG24120320241308675 12/03/2024 Sulochana 1715002008WL104884 Sulochana 00415 SBIN0001262 1326 1326 Processed 23/04/2024 472649067 Sulochana STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-039-002/112-A
(KOCHILA) 		1715002039NRG24120320241309498 12/03/2024 ramcharan baiga 1715002039WL104942 ramcharan baiga 00415 SBIN0001262 3094 3094 Processed 23/04/2024 472649067 ramcharanbaiga STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-039-002/115
(KOCHILA) 		1715002039NRG24120320241309499 12/03/2024 tejbali 1715002039WL104943 tejbali 00415 SBIN0001262 3094 3094 Processed 23/04/2024 472649067 tejbali STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-039-002/75-B
(KOCHILA) 		1715002039NRG24120320241309482 12/03/2024 jagdev 1715002039WL104938 jagdev 00415 SBIN0001262 3094 3094 Processed 23/04/2024 472649067 jagdev STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-039-002/754-A
(KOCHILA) 		1715002039NRG24120320241309500 12/03/2024 Lalbahadur Baiga 1715002039WL104944 Lalbahadur Baiga 00415 SBIN0001262 3094 3094 Processed 23/04/2024 472649067 LalbahadurBaiga UNION BANK OF INDIA(508500)
36 SIDHI MP-15-002-039-002/758
(KOCHILA) 		1715002039NRG24120320241309483 12/03/2024 lal bahadur 1715002039WL104939 lal bahadur 00415 SBIN0001262 3094 3094 Processed 23/04/2024 472649067 lalbahadur STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-039-002/760
(KOCHILA) 		1715002039NRG24120320241309484 12/03/2024 devideen baiga 1715002039WL104940 devideen baiga 00415 SBIN0001262 3094 3094 Processed 23/04/2024 472649067 devideenbaiga BANK OF BARODA(606985)
38 SIDHI MP-15-002-056-001/1056-A
(MAHARAJPUR) 		1715002056NRG24120320241309510 12/03/2024 Rachna Sahu 1715002056WL104948 Rachna Sahu 00415 SBIN0001262 1323 1323 Processed 23/04/2024 472649067 RachnaSahu STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-056-001/1082-D
(MAHARAJPUR) 		1715002056NRG24120320241309511 12/03/2024 Seeta Yadav 1715002056WL104948 Seeta Yadav 00415 SBIN0001262 1323 1323 Processed 23/04/2024 472649067 SeetaYadav STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-056-001/1207
(MAHARAJPUR) 		1715002056NRG24120320241309517 12/03/2024 DHANRAJUA YADAV 1715002056WL104948 DHANRAJUA YADAV 00415 SBIN0001262 1323 1323 Processed 23/04/2024 472649067 DHANRAJUAYADAV STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-056-001/1216
(MAHARAJPUR) 		1715002056NRG24120320241309518 12/03/2024 RENU PRAJAPATI 1715002056WL104948 RENU PRAJAPATI 00415 SBIN0001262 1323 1323 Processed 23/04/2024 472649067 RENUPRAJAPATI STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-056-001/16-C
(MAHARAJPUR) 		1715002056NRG24120320241309522 12/03/2024 Jamuna Singh 1715002056WL104948 Jamuna Singh 00415 SBIN0001262 1323 1323 Processed 23/04/2024 472649067 JamunaSingh STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-056-001/22-B
(MAHARAJPUR) 		1715002056NRG24120320241309523 12/03/2024 Kala Vati Vishwakarma 1715002056WL104948 Kala Vati Vishwakarma 00415 SBIN0001262 1323 1323 Processed 23/04/2024 472649067 KalaVatiVishwakarma STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-056-001/66-B
(MAHARAJPUR) 		1715002056NRG24120320241309526 12/03/2024 Om prakash sahu 1715002056WL104948 Om prakash sahu 00415 SBIN0001262 1323 1323 Processed 23/04/2024 472649067 Omprakashsahu STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-056-002/6-D
(MAHARAJPUR) 		1715002056NRG24120320241309527 12/03/2024 Rajrup Prajapati 1715002056WL104948 Rajrup Prajapati 00415 SBIN0001262 1323 1323 Processed 23/04/2024 472649067 RajrupPrajapati STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-059-001/103-C
(KATHAS) 		1715002059NRG24120320241309637 12/03/2024 RAJKALI BAIGA 1715002059WL104969 RAJKALI BAIGA 00415 SBIN0001262 1326 1326 Processed 23/04/2024 472649067 RAJKALIBAIGA STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-059-001/103-D
(KATHAS) 		1715002059NRG24120320241309624 12/03/2024 RAMRAJ BAIGA 1715002059WL104957 RAMRAJ BAIGA 00415 SBIN0001262 1326 1326 Processed 23/04/2024 472649067 RAMRAJBAIGA STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-059-001/104-B
(KATHAS) 		1715002059NRG24120320241309625 12/03/2024 LAGADI BAIGA 1715002059WL104958 LAGADI BAIGA 00415 SBIN0001262 1326 1326 Processed 23/04/2024 472649067 LAGADIBAIGA STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-059-001/74-A
(KATHAS) 		1715002059NRG24120320241309627 12/03/2024 dan bahadur baiga 1715002059WL104960 dan bahadur baiga 00415 SBIN0001262 1326 1326 Processed 23/04/2024 472649067 danbahadurbaiga STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-059-001/74-A
(KATHAS) 		1715002059NRG24120320241309596 12/03/2024 RAMBAHADUR BAIGA 1715002059WL104955 RAMBAHADUR BAIGA 00415 SBIN0001262 1326 1326 Processed 23/04/2024 472649067 RAMBAHADURBAIGA STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-059-002/35-D
(KATHAS) 		1715002059NRG24120320241309633 12/03/2024 RAMSINGH BAIGA 1715002059WL104966 RAMSINGH BAIGA 00415 SBIN0001262 1326 1326 Processed 23/04/2024 472649067 RAMSINGHBAIGA STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-059-002/36-C
(KATHAS) 		1715002059NRG24120320241309626 12/03/2024 BABIYA BAIGA 1715002059WL104959 BABIYA BAIGA 00415 SBIN0001262 1326 1326 Processed 23/04/2024 472649067 BABIYABAIGA STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-059-002/36-D
(KATHAS) 		1715002059NRG24120320241309629 12/03/2024 SARASVTI BAIGA 1715002059WL104962 SARASVTI BAIGA 00415 SBIN0001262 1326 1326 Processed 23/04/2024 472649067 SARASVTIBAIGA STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-064-002/16-B
(KOCHITA) 		1715002064NRG24120320241309211 12/03/2024 GEETA KUMHAR 1715002064WL104918 GEETA KUMHAR 00415 SBIN0001262 1320 1320 Processed 23/04/2024 472649067 GEETAKUMHAR STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-064-002/80
(KOCHITA) 		1715002064NRG24120320241309234 12/03/2024 Satyabhan yadav 1715002064WL104918 Satyabhan yadav 00415 SBIN0001262 1326 1326 Processed 23/04/2024 472649067 Satyabhanyadav STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-064-002/80
(KOCHITA) 		1715002064NRG24120320241309235 12/03/2024 SATYABHAN YADAV 1715002064WL104918 SATYABHAN YADAV 00415 SBIN0001262 1326 1326 Processed 23/04/2024 472649067 SATYABHANYADAV STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-070-004/194-A
(BEDUA) 		1715002070NRG24120320241308559 12/03/2024 Arti 1715002070WL104870 Arti 00415 SBIN0001262 1547 1547 Processed 23/04/2024 472649067 Arti STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-072-001/207-C
(PIPROHAR) 		1715002072NRG24120320241308763 12/03/2024 Mudrika Prasad 1715002072WL104891 Mudrika Prasad 00415 SBIN0001262 1326 1326 Processed 23/04/2024 472649067 MudrikaPrasad STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-072-001/693
(PIPROHAR) 		1715002072NRG24120320241308774 12/03/2024 Rajesh Chaturvedi 1715002072WL104891 Rajesh Chaturvedi 00415 SBIN0001262 1326 1326 Processed 23/04/2024 472649067 RajeshChaturvedi STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-072-001/693
(PIPROHAR) 		1715002072NRG24120320241308775 12/03/2024 Rajesh Chaturvedi 1715002072WL104891 Rajesh Chaturvedi 00415 SBIN0001262 1326 1326 Processed 23/04/2024 472649067 RajeshChaturvedi UNION BANK OF INDIA(508500)
SubTotal 50579 50579
61 SIDHI MP-15-002-006-002/84-B
(KUSPARI) 		1715002006NRG24120320241309354 12/03/2024 Sudhesh Kumar Varma Mahavir Varma 1715002006WL104927 Sudhesh Kumar Varma Mahavir Varma 00415 SBIN0007644 1326 1326 Processed 24/04/2024 472649067 SudheshKumarVarmaMahavirVarma INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIDHI MP-15-002-008-001/19-B
(DIHULI) 		1715002008NRG24120320241308677 12/03/2024 Prewati Vishwakarma 1715002008WL104884 Prewati Vishwakarma 00415 SBIN0007644 1326 1326 Processed 23/04/2024 472649067 PrewatiVishwakarma STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-027-001/576-C
(DEOGARH) 		1715002027NRG24120320241309357 12/03/2024 vayashmuni pandey 1715002027WL104928 vayashmuni pandey 00415 SBIN0007644 447 447 Processed 23/04/2024 472649067 vayashmunipandey PUNJAB NATIONAL BANK(508568)
SubTotal 3099 3099
64 SIDHI MP-15-002-072-001/97-B
(PIPROHAR) 		1715002072NRG24120320241308783 12/03/2024 Urmila Kewat 1715002072WL104891 Urmila Kewat 00415 SBIN0012272 1326 1326 Processed 23/04/2024 472649067 UrmilaKewat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 SIDHI MP-15-002-008-001/17-B
(DIHULI) 		1715002008NRG24120320241308672 12/03/2024 Bigni Yadav 1715002008WL104884 Bigni Yadav 00415 SBIN0030380 1326 1326 Processed 23/04/2024 472649067 BigniYadav STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-008-001/18-B
(DIHULI) 		1715002008NRG24120320241308674 12/03/2024 Rajeev Lochan Sen 1715002008WL104884 Rajeev Lochan Sen 00415 SBIN0030380 1326 1326 Processed 23/04/2024 472649067 RajeevLochanSen STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-008-001/19-A
(DIHULI) 		1715002008NRG24120320241308676 12/03/2024 Sitaua Saket 1715002008WL104884 Sitaua Saket 00415 SBIN0030380 1326 1326 Processed 23/04/2024 472649067 SitauaSaket MADHYANCHAL GRAMIN BANK(607232)
68 SIDHI MP-15-002-008-001/2-A
(DIHULI) 		1715002008NRG24120320241308678 12/03/2024 Neetu Kol 1715002008WL104884 Neetu Kol 00415 SBIN0030380 1326 1326 Processed 23/04/2024 472649067 NeetuKol BANK OF BARODA(606985)
69 SIDHI MP-15-002-027-001/629-C
(DEOGARH) 		1715002027NRG24120320241309361 12/03/2024 atul pandey 1715002027WL104928 atul pandey 00415 SBIN0030380 596 596 Processed 23/04/2024 472649067 atulpandey MADHYANCHAL GRAMIN BANK(607232)
70 SIDHI MP-15-002-056-001/10-D
(MAHARAJPUR) 		1715002056NRG24120320241309509 12/03/2024 Jaipal Prajapati 1715002056WL104948 Jaipal Prajapati 00415 SBIN0030380 1323 1323 Processed 23/04/2024 472649067 JaipalPrajapati STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-056-001/1160
(MAHARAJPUR) 		1715002056NRG24120320241309516 12/03/2024 NIRMALA SAHU 1715002056WL104948 NIRMALA SAHU 00415 SBIN0030380 1323 1323 Processed 23/04/2024 472649067 NIRMALASAHU STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-059-002/35
(KATHAS) 		1715002059NRG24120320241309630 12/03/2024 raj bahor baiga 1715002059WL104963 raj bahor baiga 00415 SBIN0030380 1326 1326 Processed 23/04/2024 472649067 rajbahorbaiga STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-070-004/2020-A
(BEDUA) 		1715002070NRG24120320241308567 12/03/2024 sudama tiwari 1715002070WL104871 sudama tiwari 00415 SBIN0030380 1547 1547 Processed 23/04/2024 472649067 sudamatiwari CENTRAL BANK OF INDIA(607115)
74 SIDHI MP-15-002-072-001/82-C
(PIPROHAR) 		1715002072NRG24120320241308781 12/03/2024 Brijbhan Singh Chauhan 1715002072WL104891 Brijbhan Singh Chauhan 00415 SBIN0030380 1326 1326 Processed 23/04/2024 472649067 BrijbhanSinghChauhan STATE BANK OF INDIA(508548)
SubTotal 12745 12745
75 SIDHI MP-15-002-056-001/1274-D
(MAHARAJPUR) 		1715002056NRG24120320241309521 12/03/2024 Mamta Gupta 1715002056WL104948 Mamta Gupta 00468 UBIN0537314 1323 1323 Processed 23/04/2024 472649067 MamtaGupta UNION BANK OF INDIA(508500)
76 SIDHI MP-15-002-059-002/103-C
(KATHAS) 		1715002059NRG24120320241309634 12/03/2024 RAJRUP BAIGA 1715002059WL104967 RAJRUP BAIGA 00468 UBIN0537314 1326 1326 Processed 23/04/2024 472649067 RAJRUPBAIGA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
77 SIDHI MP-15-002-059-002/36-A
(KATHAS) 		1715002059NRG24120320241309632 12/03/2024 VANSH KUMAR BAIGA 1715002059WL104965 VANSH KUMAR BAIGA 00468 UBIN0537314 1326 1326 Processed 23/04/2024 472649067 VANSHKUMARBAIGA STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-059-002/36-B
(KATHAS) 		1715002059NRG24120320241309638 12/03/2024 BALDAOO BAIGA 1715002059WL104970 BALDAOO BAIGA 00468 UBIN0537314 1326 1326 Processed 23/04/2024 472649067 BALDAOOBAIGA UNION BANK OF INDIA(508500)
79 SIDHI MP-15-002-059-002/37-A
(KATHAS) 		1715002059NRG24120320241309628 12/03/2024 RAJKUMAR BAIGA 1715002059WL104961 RAJKUMAR BAIGA 00468 UBIN0537314 1326 1326 Processed 23/04/2024 472649067 RAJKUMARBAIGA FINO PAYMENTS BANK LTD(608001)
80 SIDHI MP-15-002-064-002/113
(KOCHITA) 		1715002064NRG24120320241309202 12/03/2024 HARILAL TELI 1715002064WL104918 HARILAL TELI 00468 UBIN0537314 1320 1320 Processed 23/04/2024 472649067 HARILALTELI UNION BANK OF INDIA(508500)
81 SIDHI MP-15-002-064-002/50-A
(KOCHITA) 		1715002064NRG24120320241309226 12/03/2024 SEEMA YADAW 1715002064WL104918 SEEMA YADAW 00468 UBIN0537314 1326 1326 Processed 23/04/2024 472649067 SEEMAYADAW UNION BANK OF INDIA(508500)
82 SIDHI MP-15-002-064-003/143
(KOCHITA) 		1715002064NRG24120320241309260 12/03/2024 RAMBAI SINGH 1715002064WL104920 RAMBAI SINGH 00468 UBIN0537314 1326 1326 Processed 23/04/2024 472649067 RAMBAISINGH UNION BANK OF INDIA(508500)
83 SIDHI MP-15-002-064-003/196
(KOCHITA) 		1715002064NRG24120320241309261 12/03/2024 RAJVATI SINGH 1715002064WL104920 RAJVATI SINGH 00468 UBIN0537314 4 4 Processed 23/04/2024 472649067 RAJVATISINGH UNION BANK OF INDIA(508500)
84 SIDHI MP-15-002-070-004/719
(BEDUA) 		1715002070NRG24120320241308564 12/03/2024 tanu tiwari 1715002070WL104870 tanu tiwari 00468 UBIN0537314 1547 1547 Processed 23/04/2024 472649067 tanutiwari BANK OF BARODA(606985)
85 SIDHI MP-15-002-072-001/168-A
(PIPROHAR) 		1715002072NRG24120320241308889 12/03/2024 Balendra Singh 1715002072WL104895 Balendra Singh 00468 UBIN0537314 1326 1326 Processed 24/04/2024 472649067 BalendraSingh INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIDHI MP-15-002-072-001/168-A
(PIPROHAR) 		1715002072NRG24120320241308759 12/03/2024 Balendra Singh 1715002072WL104891 Balendra Singh 00468 UBIN0537314 1326 1326 Processed 23/04/2024 472649067 BalendraSingh MADHYANCHAL GRAMIN BANK(607232)
87 SIDHI MP-15-002-072-001/478-A
(PIPROHAR) 		1715002072NRG24120320241308895 12/03/2024 RAMGOPAL SINGH 1715002072WL104895 RAMGOPAL SINGH 00468 UBIN0537314 1326 1326 Processed 23/04/2024 472649067 RAMGOPALSINGH UNION BANK OF INDIA(508500)
SubTotal 16128 16128
88 SIDHI MP-15-002-064-002/108-C
(KOCHITA) 		1715002064NRG24120320241309200 12/03/2024 NEETU SAHU 1715002064WL104918 NEETU SAHU 00468 UBIN0546861 1320 1320 Processed 23/04/2024 472649067 NEETUSAHU STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-064-002/108-D
(KOCHITA) 		1715002064NRG24120320241309201 12/03/2024 GEETA SAHU 1715002064WL104918 GEETA SAHU 00468 UBIN0546861 1320 1320 Processed 23/04/2024 472649067 GEETASAHU CENTRAL BANK OF INDIA(607115)
90 SIDHI MP-15-002-064-002/127-A
(KOCHITA) 		1715002064NRG24120320241309203 12/03/2024 SANTOSH SAHU 1715002064WL104918 SANTOSH SAHU 00468 UBIN0546861 1320 1320 Processed 23/04/2024 472649067 SANTOSHSAHU UNION BANK OF INDIA(508500)
91 SIDHI MP-15-002-064-002/142
(KOCHITA) 		1715002064NRG24120320241309204 12/03/2024 VITRATEE RAWAT 1715002064WL104918 VITRATEE RAWAT 00468 UBIN0546861 1320 1320 Processed 23/04/2024 472649067 VITRATEERAWAT STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-064-002/148
(KOCHITA) 		1715002064NRG24120320241309205 12/03/2024 LALTA SAHU 1715002064WL104918 LALTA SAHU 00468 UBIN0546861 1320 1320 Processed 23/04/2024 472649067 LALTASAHU MADHYANCHAL GRAMIN BANK(607232)
93 SIDHI MP-15-002-064-002/150
(KOCHITA) 		1715002064NRG24120320241309207 12/03/2024 MANNU KUMARI 1715002064WL104918 MANNU KUMARI 00468 UBIN0546861 1320 1320 Processed 23/04/2024 472649067 MANNUKUMARI MADHYANCHAL GRAMIN BANK(607232)
94 SIDHI MP-15-002-064-002/150
(KOCHITA) 		1715002064NRG24120320241309206 12/03/2024 RAMAUTAR SAHU 1715002064WL104918 RAMAUTAR SAHU 00468 UBIN0546861 1320 1320 Processed 23/04/2024 472649067 RAMAUTARSAHU UNION BANK OF INDIA(508500)
95 SIDHI MP-15-002-064-002/150-A
(KOCHITA) 		1715002064NRG24120320241309208 12/03/2024 NEETU Sahu 1715002064WL104918 NEETU Sahu 00468 UBIN0546861 1320 1320 Processed 23/04/2024 472649067 NEETUSahu UNION BANK OF INDIA(508500)
96 SIDHI MP-15-002-064-002/151
(KOCHITA) 		1715002064NRG24120320241309209 12/03/2024 SANGEETA 1715002064WL104918 SANGEETA 00468 UBIN0546861 1320 1320 Processed 23/04/2024 472649067 SANGEETA UNION BANK OF INDIA(508500)
97 SIDHI MP-15-002-064-002/16
(KOCHITA) 		1715002064NRG24120320241309210 12/03/2024 BHOLA PRASAD PRAJAPATI 1715002064WL104918 BHOLA PRASAD PRAJAPATI 00468 UBIN0546861 1320 1320 Processed 23/04/2024 472649067 BHOLAPRASADPRAJAPATI UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-064-002/21
(KOCHITA) 		1715002064NRG24120320241309212 12/03/2024 Lakchhiman kol 1715002064WL104918 Lakchhiman kol 00468 UBIN0546861 1320 1320 Processed 23/04/2024 472649067 Lakchhimankol UNION BANK OF INDIA(508500)
99 SIDHI MP-15-002-064-002/21
(KOCHITA) 		1715002064NRG24120320241309213 12/03/2024 phool kumari kol 1715002064WL104918 phool kumari kol 00468 UBIN0546861 1320 1320 Processed 23/04/2024 472649067 phoolkumarikol UNION BANK OF INDIA(508500)
100 SIDHI MP-15-002-064-002/25-D
(KOCHITA) 		1715002064NRG24120320241309214 12/03/2024 DHARMRAJ KOL 1715002064WL104918 DHARMRAJ KOL 00468 UBIN0546861 1320 1320 Processed 23/04/2024 472649067 DHARMRAJKOL STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-064-002/25-D
(KOCHITA) 		1715002064NRG24120320241309215 12/03/2024 KUSMI RAVAT 1715002064WL104918 KUSMI RAVAT 00468 UBIN0546861 1320 1320 Processed 23/04/2024 472649067 KUSMIRAVAT UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-064-002/28
(KOCHITA) 		1715002064NRG24120320241309216 12/03/2024 Lakhrajua yadav 1715002064WL104918 Lakhrajua yadav 00468 UBIN0546861 1320 1320 Processed 23/04/2024 472649067 Lakhrajuayadav UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-064-002/28-A
(KOCHITA) 		1715002064NRG24120320241309217 12/03/2024 ARUNA YADAV 1715002064WL104918 ARUNA YADAV 00468 UBIN0546861 1320 1320 Processed 23/04/2024 472649067 ARUNAYADAV UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-064-002/28-B
(KOCHITA) 		1715002064NRG24120320241309218 12/03/2024 POONAM YADAW 1715002064WL104918 POONAM YADAW 00468 UBIN0546861 1320 1320 Processed 23/04/2024 472649067 POONAMYADAW UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-064-002/29
(KOCHITA) 		1715002064NRG24120320241309219 12/03/2024 BRIHASPATI YADAV 1715002064WL104918 BRIHASPATI YADAV 00468 UBIN0546861 1320 1320 Processed 23/04/2024 472649067 BRIHASPATIYADAV UNION BANK OF INDIA(508500)
106 SIDHI MP-15-002-064-002/29
(KOCHITA) 		1715002064NRG24120320241309220 12/03/2024 BRIHASPATI YADAV 1715002064WL104918 BRIHASPATI YADAV 00468 UBIN0546861 1320 1320 Processed 23/04/2024 472649067 BRIHASPATIYADAV UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-064-002/36
(KOCHITA) 		1715002064NRG24120320241309221 12/03/2024 RAJMANI SINGH 1715002064WL104918 RAJMANI SINGH 00468 UBIN0546861 1320 1320 Processed 23/04/2024 472649067 RAJMANISINGH UNION BANK OF INDIA(508500)
108 SIDHI MP-15-002-064-002/36
(KOCHITA) 		1715002064NRG24120320241309222 12/03/2024 RAJMANI SINGH 1715002064WL104918 RAJMANI SINGH 00468 UBIN0546861 1326 1326 Processed 23/04/2024 472649067 RAJMANISINGH UNION BANK OF INDIA(508500)
109 SIDHI MP-15-002-064-002/38
(KOCHITA) 		1715002064NRG24120320241309223 12/03/2024 Harivansh sahu 1715002064WL104918 Harivansh sahu 00468 UBIN0546861 1326 1326 Processed 23/04/2024 472649067 Harivanshsahu UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-064-002/40
(KOCHITA) 		1715002064NRG24120320241309224 12/03/2024 bittanma kol 1715002064WL104918 bittanma kol 00468 UBIN0546861 1326 1326 Processed 23/04/2024 472649067 bittanmakol UNION BANK OF INDIA(508500)
111 SIDHI MP-15-002-064-002/45
(KOCHITA) 		1715002064NRG24120320241309225 12/03/2024 Himmat 1715002064WL104918 Himmat 00468 UBIN0546861 1326 1326 Processed 23/04/2024 472649067 Himmat UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-064-002/51
(KOCHITA) 		1715002064NRG24120320241309228 12/03/2024 shivprasad kol 1715002064WL104918 shivprasad kol 00468 UBIN0546861 1326 1326 Processed 23/04/2024 472649067 shivprasadkol UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-064-002/59
(KOCHITA) 		1715002064NRG24120320241309229 12/03/2024 chameliya sahu 1715002064WL104918 chameliya sahu 00468 UBIN0546861 1326 1326 Processed 23/04/2024 472649067 chameliyasahu UNION BANK OF INDIA(508500)
114 SIDHI MP-15-002-064-002/70
(KOCHITA) 		1715002064NRG24120320241309230 12/03/2024 hinchhlal sahu 1715002064WL104918 hinchhlal sahu 00468 UBIN0546861 1326 1326 Processed 23/04/2024 472649067 hinchhlalsahu UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-064-002/77
(KOCHITA) 		1715002064NRG24120320241309233 12/03/2024 RAJKUMARI YADAV 1715002064WL104918 RAJKUMARI YADAV 00468 UBIN0546861 1326 1326 Processed 23/04/2024 472649067 RAJKUMARIYADAV UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-064-002/80-A
(KOCHITA) 		1715002064NRG24120320241309236 12/03/2024 Parvati Yadav 1715002064WL104918 Parvati Yadav 00468 UBIN0546861 1326 1326 Processed 23/04/2024 472649067 ParvatiYadav UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-064-002/82-A
(KOCHITA) 		1715002064NRG24120320241309237 12/03/2024 LALLU SAHU 1715002064WL104918 LALLU SAHU 00468 UBIN0546861 1326 1326 Processed 23/04/2024 472649067 LALLUSAHU CENTRAL BANK OF INDIA(607115)
118 SIDHI MP-15-002-064-002/83
(KOCHITA) 		1715002064NRG24120320241309238 12/03/2024 KEMALUA SAHU 1715002064WL104918 KEMALUA SAHU 00468 UBIN0546861 1326 1326 Processed 23/04/2024 472649067 KEMALUASAHU UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-064-002/83-A
(KOCHITA) 		1715002064NRG24120320241309239 12/03/2024 MANKU SAHU 1715002064WL104918 MANKU SAHU 00468 UBIN0546861 1326 1326 Processed 23/04/2024 472649067 MANKUSAHU UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-064-003/113-A
(KOCHITA) 		1715002064NRG24120320241309259 12/03/2024 SUSHILA KOL 1715002064WL104920 SUSHILA KOL 00468 UBIN0546861 1326 1326 Processed 23/04/2024 472649067 SUSHILAKOL UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-070-004/152-D
(BEDUA) 		1715002070NRG24120320241308558 12/03/2024 Prachi tiwari 1715002070WL104870 Prachi tiwari 00468 UBIN0546861 1547 1547 Processed 23/04/2024 472649067 Prachitiwari UNION BANK OF INDIA(508500)
SubTotal 45185 45185
122 SIDHI MP-15-002-056-001/1156
(MAHARAJPUR) 		1715002056NRG24120320241309512 12/03/2024 BUDDHSEN SAHU 1715002056WL104948 BUDDHSEN SAHU 00468 UBIN0552615 1323 1323 Processed 23/04/2024 472649067 BUDDHSENSAHU UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-070-004/360-C
(BEDUA) 		1715002070NRG24120320241308561 12/03/2024 arjun singh 1715002070WL104870 arjun singh 00468 UBIN0552615 1547 1547 Processed 23/04/2024 472649067 arjunsingh UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-070-004/360-D
(BEDUA) 		1715002070NRG24120320241308562 12/03/2024 sushila singh 1715002070WL104870 sushila singh 00468 UBIN0552615 1547 1547 Processed 23/04/2024 472649067 sushilasingh STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-070-004/361-C
(BEDUA) 		1715002070NRG24120320241308563 12/03/2024 madhu singh 1715002070WL104870 madhu singh 00468 UBIN0552615 1547 1547 Processed 23/04/2024 472649067 madhusingh UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-072-001/187
(PIPROHAR) 		1715002072NRG24120320241308760 12/03/2024 Babulal 1715002072WL104891 Babulal 00468 UBIN0552615 1326 1326 Processed 23/04/2024 472649067 Babulal UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-072-001/192
(PIPROHAR) 		1715002072NRG24120320241308890 12/03/2024 Santosh Kewat 1715002072WL104895 Santosh Kewat 00468 UBIN0552615 1326 1326 Processed 23/04/2024 472649067 SantoshKewat UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-072-001/205-A
(PIPROHAR) 		1715002072NRG24120320241308762 12/03/2024 Chotelal Chaturvedi 1715002072WL104891 Chotelal Chaturvedi 00468 UBIN0552615 1326 1326 Processed 23/04/2024 472649067 ChotelalChaturvedi UNION BANK OF INDIA(508500)
129 SIDHI MP-15-002-072-001/208-A
(PIPROHAR) 		1715002072NRG24120320241308891 12/03/2024 Balakali Kol 1715002072WL104895 Balakali Kol 00468 UBIN0552615 1326 1326 Processed 23/04/2024 472649067 BalakaliKol UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-072-001/208-B
(PIPROHAR) 		1715002072NRG24120320241308892 12/03/2024 Manvati Kol 1715002072WL104895 Manvati Kol 00468 UBIN0552615 1326 1326 Processed 23/04/2024 472649067 ManvatiKol UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-072-001/221
(PIPROHAR) 		1715002072NRG24120320241308893 12/03/2024 Shanta Varma 1715002072WL104895 Shanta Varma 00468 UBIN0552615 1326 1326 Processed 23/04/2024 472649067 ShantaVarma UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-072-001/479
(PIPROHAR) 		1715002072NRG24120320241308768 12/03/2024 Kalavati Singh 1715002072WL104891 Kalavati Singh 00468 UBIN0552615 1326 1326 Processed 23/04/2024 472649067 KalavatiSingh UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-072-001/479
(PIPROHAR) 		1715002072NRG24120320241308766 12/03/2024 Kamaleshwar Singh 1715002072WL104891 Kamaleshwar Singh 00468 UBIN0552615 1326 1326 Processed 23/04/2024 472649067 KamaleshwarSingh UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-072-001/479
(PIPROHAR) 		1715002072NRG24120320241308767 12/03/2024 Kamaleshwar Singh 1715002072WL104891 Kamaleshwar Singh 00468 UBIN0552615 1326 1326 Processed 23/04/2024 472649067 KamaleshwarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
135 SIDHI MP-15-002-072-001/479
(PIPROHAR) 		1715002072NRG24120320241308769 12/03/2024 Suchita Singh 1715002072WL104891 Suchita Singh 00468 UBIN0552615 1326 1326 Processed 24/04/2024 472649067 SuchitaSingh INDIAN BANK(607105)
136 SIDHI MP-15-002-072-001/58-D
(PIPROHAR) 		1715002072NRG24120320241308772 12/03/2024 Viresh Nai 1715002072WL104891 Viresh Nai 00468 UBIN0552615 1326 1326 Processed 23/04/2024 472649067 VireshNai BANK OF BARODA(606985)
137 SIDHI MP-15-002-072-001/58-D
(PIPROHAR) 		1715002072NRG24120320241308773 12/03/2024 Viresh Nai 1715002072WL104891 Viresh Nai 00468 UBIN0552615 1326 1326 Processed 23/04/2024 472649067 VireshNai UNION BANK OF INDIA(508500)
138 SIDHI MP-15-002-072-001/693-A
(PIPROHAR) 		1715002072NRG24120320241308776 12/03/2024 Yuvraj Prasad Chaturvedi 1715002072WL104891 Yuvraj Prasad Chaturvedi 00468 UBIN0552615 1326 1326 Processed 23/04/2024 472649067 YuvrajPrasadChaturvedi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
139 SIDHI MP-15-002-072-001/693-A
(PIPROHAR) 		1715002072NRG24120320241308777 12/03/2024 Yuvraj Prasad Chaturvedi 1715002072WL104891 Yuvraj Prasad Chaturvedi 00468 UBIN0552615 1326 1326 Processed 23/04/2024 472649067 YuvrajPrasadChaturvedi UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-072-001/693-A
(PIPROHAR) 		1715002072NRG24120320241308778 12/03/2024 Yuvraj Prasad Chaturvedi 1715002072WL104891 Yuvraj Prasad Chaturvedi 00468 UBIN0552615 1326 1326 Processed 24/04/2024 472649067 YuvrajPrasadChaturvedi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25854 25854
141 SIDHI MP-15-002-039-001/800-A
(KOCHILA) 		1715002039NRG24120320241309497 12/03/2024 Budhani Baiga 1715002039WL104942 Budhani Baiga 00468 UBIN0569836 3094 3094 Processed 24/04/2024 472649067 BudhaniBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
142 SIDHI MP-15-002-027-001/246
(DEOGARH) 		1715002027NRG24120320241309356 12/03/2024 sarvendra 1715002027WL104928 sarvendra 00602 SBIN0RRMBGB 596 596 Processed 23/04/2024 472649067 sarvendra UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-027-001/611-B
(DEOGARH) 		1715002027NRG24120320241309359 12/03/2024 susheela pandey 1715002027WL104928 susheela pandey 00602 SBIN0RRMBGB 596 596 Processed 23/04/2024 472649067 susheelapandey UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-027-001/611-B
(DEOGARH) 		1715002027NRG24120320241309360 12/03/2024 susheela pandey 1715002027WL104928 susheela pandey 00602 SBIN0RRMBGB 596 596 Processed 23/04/2024 472649067 susheelapandey MADHYANCHAL GRAMIN BANK(607232)
145 SIDHI MP-15-002-037-002/111
(UDAISA) 		1715002037NRG24120320241308372 12/03/2024 randaman 1715002037WL104854 randaman 00602 SBIN0RRMBGB 3094 3094 Processed 23/04/2024 472649067 randaman MADHYANCHAL GRAMIN BANK(607232)
146 SIDHI MP-15-002-037-002/223
(UDAISA) 		1715002037NRG24120320241308371 12/03/2024 Suman Baiga 1715002037WL104853 Suman Baiga 00602 SBIN0RRMBGB 3094 3094 Processed 23/04/2024 472649067 SumanBaiga UCO BANK(607066)
147 SIDHI MP-15-002-037-003/312
(UDAISA) 		1715002037NRG24120320241308369 12/03/2024 samaylal 1715002037WL104851 samaylal 00602 SBIN0RRMBGB 3094 3094 Processed 23/04/2024 472649067 samaylal FINO PAYMENTS BANK LTD(608001)
148 SIDHI MP-15-002-037-003/328
(UDAISA) 		1715002037NRG24120320241308370 12/03/2024 udal 1715002037WL104852 udal 00602 SBIN0RRMBGB 3094 3094 Processed 23/04/2024 472649067 udal STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-039-002/46
(KOCHILA) 		1715002039NRG24120320241309481 12/03/2024 NAIPAL 1715002039WL104938 NAIPAL 00602 SBIN0RRMBGB 3094 3094 Processed 23/04/2024 472649067 NAIPAL BANK OF BARODA(606985)
150 SIDHI MP-15-002-039-002/64
(KOCHILA) 		1715002039NRG24120320241309496 12/03/2024 ramcharan 1715002039WL104941 ramcharan 00602 SBIN0RRMBGB 3094 3094 Processed 23/04/2024 472649067 ramcharan STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-039-002/753
(KOCHILA) 		1715002039NRG24120320241309502 12/03/2024 RAJESH BAIGA 1715002039WL104945 RAJESH BAIGA 00602 SBIN0RRMBGB 3094 3094 Processed 23/04/2024 472649067 RAJESHBAIGA STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-056-001/1157
(MAHARAJPUR) 		1715002056NRG24120320241309513 12/03/2024 RAJMANTI SAHU 1715002056WL104948 RAJMANTI SAHU 00602 SBIN0RRMBGB 1323 1323 Processed 23/04/2024 472649067 RAJMANTISAHU MADHYANCHAL GRAMIN BANK(607232)
153 SIDHI MP-15-002-056-001/1158
(MAHARAJPUR) 		1715002056NRG24120320241309514 12/03/2024 AJAY KUMAR SAHU 1715002056WL104948 AJAY KUMAR SAHU 00602 SBIN0RRMBGB 1323 1323 Processed 23/04/2024 472649067 AJAYKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
154 SIDHI MP-15-002-056-001/362-B
(MAHARAJPUR) 		1715002056NRG24120320241309525 12/03/2024 Sunita Sahu 1715002056WL104948 Sunita Sahu 00602 SBIN0RRMBGB 1323 1323 Processed 23/04/2024 472649067 SunitaSahu STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-064-002/75
(KOCHITA) 		1715002064NRG24120320241309231 12/03/2024 NARAYAN SAHU 1715002064WL104918 NARAYAN SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472649067 NARAYANSAHU MADHYANCHAL GRAMIN BANK(607232)
156 SIDHI MP-15-002-064-002/75
(KOCHITA) 		1715002064NRG24120320241309232 12/03/2024 NARAYAN SAHU 1715002064WL104918 NARAYAN SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472649067 NARAYANSAHU PUNJAB NATIONAL BANK(508568)
157 SIDHI MP-15-002-072-001/471-B
(PIPROHAR) 		1715002072NRG24120320241308764 12/03/2024 Jawhar Kewat 1715002072WL104891 Jawhar Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472649067 JawharKewat UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-072-001/471-B
(PIPROHAR) 		1715002072NRG24120320241308765 12/03/2024 Jawhar Kewat 1715002072WL104891 Jawhar Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472649067 JawharKewat MADHYANCHAL GRAMIN BANK(607232)
159 SIDHI MP-15-002-072-001/48
(PIPROHAR) 		1715002072NRG24120320241308770 12/03/2024 Vanshbhore 1715002072WL104891 Vanshbhore 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472649067 Vanshbhore CANARA BANK(508532)
160 SIDHI MP-15-002-072-001/48
(PIPROHAR) 		1715002072NRG24120320241308771 12/03/2024 Vanshbhore 1715002072WL104891 Vanshbhore 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472649067 Vanshbhore MADHYANCHAL GRAMIN BANK(607232)
161 SIDHI MP-15-002-072-001/75
(PIPROHAR) 		1715002072NRG24120320241308780 12/03/2024 Dadhilal 1715002072WL104891 Dadhilal 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472649067 Dadhilal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36697 36697
162 SIDHI MP-15-002-056-001/1273-C
(MAHARAJPUR) 		1715002056NRG24120320241309520 12/03/2024 Ashvani kumar gupta 1715002056WL104948 Ashvani kumar gupta 00688 FINO0001001 1323 1323 Processed 23/04/2024 472649067 Ashvanikumargupta FINO PAYMENTS BANK LTD(608001)
SubTotal 1323 1323
163 SIDHI MP-15-002-006-002/84-B
(KUSPARI) 		1715002006NRG24120320241309355 12/03/2024 Anita Kol 1715002006WL104927 Anita Kol 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472649067 AnitaKol INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIDHI MP-15-002-008-001/17-D
(DIHULI) 		1715002008NRG24120320241308673 12/03/2024 Rajkali Sen 1715002008WL104884 Rajkali Sen 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472649067 RajkaliSen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 244574 244574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_120324APB_FTO_499333 Bank of Baroda BARB0SIDHIX SIDHI 3094
2 SIDHI MP1715002_120324APB_FTO_499333 Bank of Maharastra MAHB0001793 REWA 1547
3 SIDHI MP1715002_120324APB_FTO_499333 Canara Bank CNRB0003944 SIDHI 1326
4 SIDHI MP1715002_120324APB_FTO_499333 Central Bank Of India CBIN0283726 SIDHI 24310
5 SIDHI MP1715002_120324APB_FTO_499333 IDBI Bank IBKL0001634 Sidhi 1326
6 SIDHI MP1715002_120324APB_FTO_499333 Indian Bank IDIB000C613 CHOUPHAL 3094
7 SIDHI MP1715002_120324APB_FTO_499333 Indian Bank IDIB000S680 Sidhi 7947
8 SIDHI MP1715002_120324APB_FTO_499333 Punjab National Bank PUNB0323200 SARRA 596
9 SIDHI MP1715002_120324APB_FTO_499333 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
10 SIDHI MP1715002_120324APB_FTO_499333 State Bank of India SBIN0001262 SIDHI 50579
11 SIDHI MP1715002_120324APB_FTO_499333 State Bank of India SBIN0007644 ADB CHURHAT 3099
12 SIDHI MP1715002_120324APB_FTO_499333 State Bank of India SBIN0012272 SIDHI CITY 1326
13 SIDHI MP1715002_120324APB_FTO_499333 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 12745
14 SIDHI MP1715002_120324APB_FTO_499333 Union Bank of India UBIN0537314 SIDHI MAIN 16128
15 SIDHI MP1715002_120324APB_FTO_499333 Union Bank of India UBIN0546861 KUCHWAHI 45185
16 SIDHI MP1715002_120324APB_FTO_499333 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 25854
17 SIDHI MP1715002_120324APB_FTO_499333 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3094
18 SIDHI MP1715002_120324APB_FTO_499333 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 12376
19 SIDHI MP1715002_120324APB_FTO_499333 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 6188
20 SIDHI MP1715002_120324APB_FTO_499333 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 3094
21 SIDHI MP1715002_120324APB_FTO_499333 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2652
22 SIDHI MP1715002_120324APB_FTO_499333 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 10599
23 SIDHI MP1715002_120324APB_FTO_499333 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1788
24 SIDHI MP1715002_120324APB_FTO_499333 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1323
25 SIDHI MP1715002_120324APB_FTO_499333 India Post Payments Bank IPOS0000001 Sidhi 2652

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