Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:19:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_170224APB_FTO_466660
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-15-002-068-001/1832
(SIRASI) 		1715002068NRG24170220241237410 17/02/2024 BITTI BAIGA 1715002068WL099577 BITTI BAIGA 00045 BARB0SIDHIX 3094 3094 Processed 12/04/2024 303116251 BITTIBAIGA STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-068-001/1832
(SIRASI) 		1715002068NRG24170220241237409 17/02/2024 BITTI BAIGA 1715002068WL099577 BITTI BAIGA 00045 BARB0SIDHIX 3094 3094 Processed 13/04/2024 303116251 BITTIBAIGA FINO PAYMENTS BANK LTD(608001)
3 SIDHI MP-15-002-113-001/2693-C
(NAUDHIA) 		1715002113NRG24170220241237515 17/02/2024 suneeta kol 1715002113WL099587 suneeta kol 00045 BARB0SIDHIX 1326 1326 Processed 12/04/2024 303116251 suneetakol BANK OF BARODA(606985)
SubTotal 7514 7514
4 SIDHI MP-15-002-064-002/137-B
(KOCHITA) 		1715002064NRG24170220241235837 17/02/2024 Preetam Singh 1715002064WL099477 Preetam Singh 00089 CBIN0283726 1323 1323 Processed 12/04/2024 303116251 PreetamSingh STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-074-001/230
(MOHANIYA) 		1715002074NRG24170220241236896 17/02/2024 uma singh 1715002074WL099546 uma singh 00089 CBIN0283726 1326 1326 Processed 12/04/2024 303116251 umasingh CENTRAL BANK OF INDIA(607115)
6 SIDHI MP-15-002-074-001/232
(MOHANIYA) 		1715002074NRG24170220241236899 17/02/2024 ganesh prasad 1715002074WL099546 ganesh prasad 00089 CBIN0283726 1326 1326 Processed 13/04/2024 303116251 ganeshprasad INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIDHI MP-15-002-074-001/232
(MOHANIYA) 		1715002074NRG24170220241236898 17/02/2024 ganesh prasad 1715002074WL099546 ganesh prasad 00089 CBIN0283726 1326 1326 Processed 12/04/2024 303116251 ganeshprasad CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-074-001/232
(MOHANIYA) 		1715002074NRG24170220241236897 17/02/2024 ganesh prasad 1715002074WL099546 ganesh prasad 00089 CBIN0283726 1326 1326 Processed 12/04/2024 303116251 ganeshprasad CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-074-001/233
(MOHANIYA) 		1715002074NRG24170220241236900 17/02/2024 Sankhee Kol 1715002074WL099546 Sankhee Kol 00089 CBIN0283726 1326 1326 Processed 12/04/2024 303116251 SankheeKol CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-074-001/509
(MOHANIYA) 		1715002074NRG24170220241236905 17/02/2024 Rani 1715002074WL099546 Rani 00089 CBIN0283726 1105 1105 Processed 12/04/2024 303116251 Rani CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-085-003/127
(KATHAULI) 		1715002085NRG24170220241237328 17/02/2024 GOPAL SINGH GOND 1715002085WL099563 GOPAL SINGH GOND 00089 CBIN0283726 1105 1105 Processed 12/04/2024 303116251 GOPALSINGHGOND STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-085-003/127
(KATHAULI) 		1715002085NRG24170220241237327 17/02/2024 GOPAL SINGH GOND 1715002085WL099563 GOPAL SINGH GOND 00089 CBIN0283726 1105 1105 Processed 12/04/2024 303116251 GOPALSINGHGOND CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-113-001/241-D
(NAUDHIA) 		1715002113NRG24170220241237524 17/02/2024 satty saket 1715002113WL099588 satty saket 00089 CBIN0283726 1326 1326 Processed 13/04/2024 303116251 sattysaket INDIAN BANK(607105)
14 SIDHI MP-15-002-113-001/965-A
(NAUDHIA) 		1715002113NRG24170220241237527 17/02/2024 bhola jayswal 1715002113WL099588 bhola jayswal 00089 CBIN0283726 1326 1326 Processed 12/04/2024 303116251 bholajayswal CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-113-001/975-B
(NAUDHIA) 		1715002113NRG24170220241237537 17/02/2024 ramkaran sahu 1715002113WL099588 ramkaran sahu 00089 CBIN0283726 1326 1326 Processed 12/04/2024 303116251 ramkaransahu CENTRAL BANK OF INDIA(607115)
SubTotal 15246 15246
16 SIDHI MP-15-002-113-001/965-B
(NAUDHIA) 		1715002113NRG24170220241237528 17/02/2024 rukmani sahu 1715002113WL099588 rukmani sahu 00165 IBKL0001634 1326 1326 Processed 12/04/2024 303116251 rukmanisahu IDBI BANK(607095)
17 SIDHI MP-15-002-113-001/972-C
(NAUDHIA) 		1715002113NRG24170220241237530 17/02/2024 bandana sahu 1715002113WL099588 bandana sahu 00165 IBKL0001634 1326 1326 Processed 12/04/2024 303116251 bandanasahu MADHYANCHAL GRAMIN BANK(607232)
18 SIDHI MP-15-002-113-001/972-D
(NAUDHIA) 		1715002113NRG24170220241237531 17/02/2024 kuldeep kumar sahu 1715002113WL099588 kuldeep kumar sahu 00165 IBKL0001634 1326 1326 Processed 12/04/2024 303116251 kuldeepkumarsahu STATE BANK OF INDIA(508548)
SubTotal 3978 3978
19 SIDHI MP-15-002-038-001/121-C
(SENDURA) 		1715002038NRG24160220241235421 17/02/2024 Pramila Singh 1715002038WL099453 Pramila Singh 00176 IDIB000C613 1326 1326 Processed 12/04/2024 303116251 PramilaSingh MADHYANCHAL GRAMIN BANK(607232)
20 SIDHI MP-15-002-038-001/122-C
(SENDURA) 		1715002038NRG24160220241235425 17/02/2024 champakali singh 1715002038WL099453 champakali singh 00176 IDIB000C613 1326 1326 Processed 12/04/2024 303116251 champakalisingh STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-085-003/412-B
(KATHAULI) 		1715002085NRG24170220241237334 17/02/2024 KSHETRPAL SINGH GOND 1715002085WL099563 KSHETRPAL SINGH GOND 00176 IDIB000C613 1105 1105 Processed 13/04/2024 303116251 KSHETRPALSINGHGOND INDIAN BANK(607105)
22 SIDHI MP-15-002-085-003/412-B
(KATHAULI) 		1715002085NRG24170220241237333 17/02/2024 KSHETRPAL SINGH GOND 1715002085WL099563 KSHETRPAL SINGH GOND 00176 IDIB000C613 1105 1105 Processed 13/04/2024 303116251 KSHETRPALSINGHGOND INDIAN BANK(607105)
23 SIDHI MP-15-002-085-003/44-A
(KATHAULI) 		1715002085NRG24170220241237335 17/02/2024 chandrabhan singh 1715002085WL099563 chandrabhan singh 00176 IDIB000C613 1105 1105 Processed 13/04/2024 303116251 chandrabhansingh INDIAN BANK(607105)
24 SIDHI MP-15-002-113-001/134-D
(NAUDHIA) 		1715002113NRG24170220241237523 17/02/2024 ravendra 1715002113WL099588 ravendra 00176 IDIB000C613 1326 1326 Processed 13/04/2024 303116251 ravendra INDIAN BANK(607105)
SubTotal 7293 7293
25 SIDHI MP-15-002-038-001/156-C
(SENDURA) 		1715002038NRG24160220241235428 17/02/2024 awadesh kumar gupta 1715002038WL099453 awadesh kumar gupta 00176 IDIB000S680 1326 1326 Processed 13/04/2024 303116251 awadeshkumargupta INDIAN BANK(607105)
26 SIDHI MP-15-002-038-001/156-C
(SENDURA) 		1715002038NRG24160220241235429 17/02/2024 rukmani gupta 1715002038WL099453 rukmani gupta 00176 IDIB000S680 1326 1326 Processed 13/04/2024 303116251 rukmanigupta INDIAN BANK(607105)
27 SIDHI MP-15-002-056-001/1159
(MAHARAJPUR) 		1715002056NRG24170220241237481 17/02/2024 ANUJ KUMAR SAHU 1715002056WL099583 ANUJ KUMAR SAHU 00176 IDIB000S680 1326 1326 Processed 13/04/2024 303116251 ANUJKUMARSAHU INDIAN BANK(607105)
28 SIDHI MP-15-002-085-002/134
(KATHAULI) 		1715002085NRG24170220241237310 17/02/2024 Rajkaran Baiga 1715002085WL099562 Rajkaran Baiga 00176 IDIB000S680 884 884 Processed 13/04/2024 303116251 RajkaranBaiga INDIAN BANK(607105)
29 SIDHI MP-15-002-085-002/88-A
(KATHAULI) 		1715002085NRG24170220241237324 17/02/2024 shamsher singh 1715002085WL099562 shamsher singh 00176 IDIB000S680 884 884 Processed 13/04/2024 303116251 shamshersingh INDIAN BANK(607105)
30 SIDHI MP-15-002-085-002/92
(KATHAULI) 		1715002085NRG24170220241237326 17/02/2024 sangeeta baiga 1715002085WL099563 sangeeta baiga 00176 IDIB000S680 1105 1105 Processed 13/04/2024 303116251 sangeetabaiga INDIAN BANK(607105)
31 SIDHI MP-15-002-085-003/619-B
(KATHAULI) 		1715002085NRG24170220241237336 17/02/2024 TILAKRAJ SINGH 1715002085WL099563 TILAKRAJ SINGH 00176 IDIB000S680 1105 1105 Processed 12/04/2024 303116251 TILAKRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
32 SIDHI MP-15-002-085-003/801-D
(KATHAULI) 		1715002085NRG24170220241237337 17/02/2024 RAMBAI SINGH 1715002085WL099563 RAMBAI SINGH 00176 IDIB000S680 1105 1105 Processed 12/04/2024 303116251 RAMBAISINGH MADHYANCHAL GRAMIN BANK(607232)
33 SIDHI MP-15-002-113-001/913-A
(NAUDHIA) 		1715002113NRG24170220241237526 17/02/2024 richa mishra 1715002113WL099588 richa mishra 00176 IDIB000S680 1326 1326 Processed 13/04/2024 303116251 richamishra INDIAN BANK(607105)
34 SIDHI MP-15-002-113-001/973-C
(NAUDHIA) 		1715002113NRG24170220241237532 17/02/2024 akanksha tiwari 1715002113WL099588 akanksha tiwari 00176 IDIB000S680 1326 1326 Processed 12/04/2024 303116251 akankshatiwari PUNJAB NATIONAL BANK(508568)
35 SIDHI MP-15-002-113-001/975-D
(NAUDHIA) 		1715002113NRG24170220241237539 17/02/2024 nirmala jayswal 1715002113WL099588 nirmala jayswal 00176 IDIB000S680 1326 1326 Processed 12/04/2024 303116251 nirmalajayswal PUNJAB NATIONAL BANK(508568)
SubTotal 13039 13039
36 SIDHI MP-15-002-113-001/974-D
(NAUDHIA) 		1715002113NRG24170220241237536 17/02/2024 munni jayswal 1715002113WL099588 munni jayswal 00354 PUNB0323200 1326 1326 Processed 12/04/2024 303116251 munnijayswal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
37 SIDHI MP-15-002-113-001/2693-B
(NAUDHIA) 		1715002113NRG24170220241237514 17/02/2024 pankaj kol 1715002113WL099587 pankaj kol 00354 PUNB0642400 1326 1326 Processed 12/04/2024 303116251 pankajkol PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
38 SIDHI MP-15-002-026-001/962-B
(OBARAHA) 		1715002026NRG24170220241235827 17/02/2024 Kamla saket 1715002026WL099476 Kamla saket 00415 SBIN0001262 3094 3094 Processed 12/04/2024 303116251 Kamlasaket STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-038-001/108-B
(SENDURA) 		1715002038NRG24160220241235416 17/02/2024 raghvendra singh 1715002038WL099453 raghvendra singh 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303116251 raghvendrasingh STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-038-001/215-A
(SENDURA) 		1715002038NRG24160220241235431 17/02/2024 sanjay bansal 1715002038WL099453 sanjay bansal 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303116251 sanjaybansal STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-038-001/215-A
(SENDURA) 		1715002038NRG24160220241235430 17/02/2024 sanjay bansal 1715002038WL099453 sanjay bansal 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303116251 sanjaybansal BANK OF BARODA(606985)
42 SIDHI MP-15-002-038-001/584-A
(SENDURA) 		1715002038NRG24160220241235432 17/02/2024 rajmani singh 1715002038WL099453 rajmani singh 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303116251 rajmanisingh FINO PAYMENTS BANK LTD(608001)
43 SIDHI MP-15-002-056-001/1212-A
(MAHARAJPUR) 		1715002056NRG24170220241237483 17/02/2024 Ravendra Kumar Singh 1715002056WL099583 Ravendra Kumar Singh 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303116251 RavendraKumarSingh STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-056-001/1212-B
(MAHARAJPUR) 		1715002056NRG24170220241237484 17/02/2024 Rajkumari Singh 1715002056WL099583 Rajkumari Singh 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303116251 RajkumariSingh STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-064-003/112-C
(KOCHITA) 		1715002064NRG24170220241235842 17/02/2024 Ramwati 1715002064WL099477 Ramwati 00415 SBIN0001262 720 720 Processed 13/04/2024 303116251 Ramwati FINO PAYMENTS BANK LTD(608001)
46 SIDHI MP-15-002-064-003/112-C
(KOCHITA) 		1715002064NRG24170220241235841 17/02/2024 RANDAMAN SINGH 1715002064WL099477 RANDAMAN SINGH 00415 SBIN0001262 720 720 Processed 12/04/2024 303116251 RANDAMANSINGH STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-064-003/122
(KOCHITA) 		1715002064NRG24170220241235843 17/02/2024 RANIYA SINGH 1715002064WL099477 RANIYA SINGH 00415 SBIN0001262 720 720 Processed 12/04/2024 303116251 RANIYASINGH STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-068-001/10
(SIRASI) 		1715002068NRG24170220241237405 17/02/2024 Tajwali baiga 1715002068WL099575 Tajwali baiga 00415 SBIN0001262 3094 3094 Processed 12/04/2024 303116251 Tajwalibaiga CANARA BANK(508532)
49 SIDHI MP-15-002-068-001/10
(SIRASI) 		1715002068NRG24170220241237406 17/02/2024 TEJBALI BAIGA 1715002068WL099575 TEJBALI BAIGA 00415 SBIN0001262 3094 3094 Processed 12/04/2024 303116251 TEJBALIBAIGA BANK OF BARODA(606985)
50 SIDHI MP-15-002-068-001/123-C
(SIRASI) 		1715002068NRG24170220241237408 17/02/2024 URMILA BAIGA 1715002068WL099576 URMILA BAIGA 00415 SBIN0001262 3094 3094 Processed 12/04/2024 303116251 URMILABAIGA CANARA BANK(508532)
51 SIDHI MP-15-002-068-001/123-C
(SIRASI) 		1715002068NRG24170220241237407 17/02/2024 URMILA BAIGA 1715002068WL099576 URMILA BAIGA 00415 SBIN0001262 3094 3094 Processed 12/04/2024 303116251 URMILABAIGA STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-068-001/1487
(SIRASI) 		1715002068NRG24170220241237401 17/02/2024 LALEE BAIGA 1715002068WL099573 LALEE BAIGA 00415 SBIN0001262 3094 3094 Processed 12/04/2024 303116251 LALEEBAIGA STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-068-001/175
(SIRASI) 		1715002068NRG24170220241237432 17/02/2024 Harilal Baiga 1715002068WL099579 Harilal Baiga 00415 SBIN0001262 3094 3094 Processed 12/04/2024 303116251 HarilalBaiga CANARA BANK(508532)
54 SIDHI MP-15-002-068-001/175
(SIRASI) 		1715002068NRG24170220241237431 17/02/2024 Harilal Baiga 1715002068WL099579 Harilal Baiga 00415 SBIN0001262 3094 3094 Processed 12/04/2024 303116251 HarilalBaiga CANARA BANK(508532)
55 SIDHI MP-15-002-068-001/1843
(SIRASI) 		1715002068NRG24170220241237392 17/02/2024 RAMNARESH BAIGA 1715002068WL099569 RAMNARESH BAIGA 00415 SBIN0001262 3094 3094 Processed 12/04/2024 303116251 RAMNARESHBAIGA STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-068-001/1843
(SIRASI) 		1715002068NRG24170220241237391 17/02/2024 RAMNARESH BAIGA 1715002068WL099569 RAMNARESH BAIGA 00415 SBIN0001262 3094 3094 Processed 12/04/2024 303116251 RAMNARESHBAIGA STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-068-001/314
(SIRASI) 		1715002068NRG24170220241237394 17/02/2024 Samyalal Baiga 1715002068WL099571 Samyalal Baiga 00415 SBIN0001262 3094 3094 Processed 13/04/2024 303116251 SamyalalBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
58 SIDHI MP-15-002-085-002/243-D
(KATHAULI) 		1715002085NRG24170220241237316 17/02/2024 rinki vishwakarma 1715002085WL099562 rinki vishwakarma 00415 SBIN0001262 884 884 Processed 12/04/2024 303116251 rinkivishwakarma STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-085-002/243-D
(KATHAULI) 		1715002085NRG24170220241237315 17/02/2024 rinki vishwakarma 1715002085WL099562 rinki vishwakarma 00415 SBIN0001262 884 884 Processed 12/04/2024 303116251 rinkivishwakarma PUNJAB NATIONAL BANK(508568)
60 SIDHI MP-15-002-085-002/244-A
(KATHAULI) 		1715002085NRG24170220241237318 17/02/2024 muniraj viswakarma 1715002085WL099562 muniraj viswakarma 00415 SBIN0001262 884 884 Processed 12/04/2024 303116251 munirajviswakarma BANK OF BARODA(606985)
61 SIDHI MP-15-002-085-002/244-A
(KATHAULI) 		1715002085NRG24170220241237317 17/02/2024 muniraj viswakarma 1715002085WL099562 muniraj viswakarma 00415 SBIN0001262 884 884 Processed 12/04/2024 303116251 munirajviswakarma STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-085-002/302-B
(KATHAULI) 		1715002085NRG24170220241237319 17/02/2024 BABA KOL 1715002085WL099562 BABA KOL 00415 SBIN0001262 884 884 Processed 12/04/2024 303116251 BABAKOL STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-085-003/213
(KATHAULI) 		1715002085NRG24170220241237331 17/02/2024 rajkumar singh 1715002085WL099563 rajkumar singh 00415 SBIN0001262 1105 1105 Processed 12/04/2024 303116251 rajkumarsingh STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-085-003/35-B
(KATHAULI) 		1715002085NRG24170220241237332 17/02/2024 phatte singh 1715002085WL099563 phatte singh 00415 SBIN0001262 1105 1105 Processed 12/04/2024 303116251 phattesingh STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-113-001/1765-B
(NAUDHIA) 		1715002113NRG24170220241237513 17/02/2024 shikha pandey 1715002113WL099587 shikha pandey 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303116251 shikhapandey BANK OF MAHARASHTRA(607387)
66 SIDHI MP-15-002-113-001/2695-A
(NAUDHIA) 		1715002113NRG24170220241237518 17/02/2024 babita ahuja 1715002113WL099587 babita ahuja 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303116251 babitaahuja STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-113-001/2696-B
(NAUDHIA) 		1715002113NRG24170220241237519 17/02/2024 ravi kumar ahuja 1715002113WL099587 ravi kumar ahuja 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303116251 ravikumarahuja STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-113-001/965-C
(NAUDHIA) 		1715002113NRG24170220241237529 17/02/2024 geeta 1715002113WL099588 geeta 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303116251 geeta AXIS BANK(607153)
69 SIDHI MP-15-002-113-001/974-A
(NAUDHIA) 		1715002113NRG24170220241237533 17/02/2024 rahul jaiswal 1715002113WL099588 rahul jaiswal 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303116251 rahuljaiswal STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-113-001/974-B
(NAUDHIA) 		1715002113NRG24170220241237534 17/02/2024 ambarish singh 1715002113WL099588 ambarish singh 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303116251 ambarishsingh STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-113-001/974-C
(NAUDHIA) 		1715002113NRG24170220241237535 17/02/2024 sadhana singh 1715002113WL099588 sadhana singh 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303116251 sadhanasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
72 SIDHI MP-15-002-113-001/976-A
(NAUDHIA) 		1715002113NRG24170220241237540 17/02/2024 mamata jayasawal 1715002113WL099588 mamata jayasawal 00415 SBIN0001262 1326 1326 Processed 13/04/2024 303116251 mamatajayasawal UNION BANK OF INDIA(508500)
73 SIDHI MP-15-002-113-001/977-C
(NAUDHIA) 		1715002113NRG24170220241237541 17/02/2024 saurabh jayaswal 1715002113WL099588 saurabh jayaswal 00415 SBIN0001262 1326 1326 Processed 12/04/2024 303116251 saurabhjayaswal AXIS BANK(607153)
SubTotal 62714 62714
74 SIDHI MP-15-002-038-001/122-A
(SENDURA) 		1715002038NRG24160220241235423 17/02/2024 sheetla singh 1715002038WL099453 sheetla singh 00415 SBIN0012272 1326 1326 Processed 12/04/2024 303116251 sheetlasingh MADHYANCHAL GRAMIN BANK(607232)
75 SIDHI MP-15-002-038-001/80-A
(SENDURA) 		1715002038NRG24160220241235437 17/02/2024 samar bahadur singh 1715002038WL099453 samar bahadur singh 00415 SBIN0012272 1326 1326 Processed 12/04/2024 303116251 samarbahadursingh STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-074-001/501
(MOHANIYA) 		1715002074NRG24170220241236904 17/02/2024 Sandeep 1715002074WL099546 Sandeep 00415 SBIN0012272 1105 1105 Processed 12/04/2024 303116251 Sandeep STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-085-003/145
(KATHAULI) 		1715002085NRG24170220241237330 17/02/2024 BABLU SINGH GOND 1715002085WL099563 BABLU SINGH GOND 00415 SBIN0012272 1105 1105 Processed 13/04/2024 303116251 BABLUSINGHGOND INDIAN BANK(607105)
78 SIDHI MP-15-002-085-003/145
(KATHAULI) 		1715002085NRG24170220241237329 17/02/2024 BABLU SINGH GOND 1715002085WL099563 BABLU SINGH GOND 00415 SBIN0012272 1105 1105 Processed 12/04/2024 303116251 BABLUSINGHGOND STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-113-001/2693-D
(NAUDHIA) 		1715002113NRG24170220241237516 17/02/2024 pankaj pandey 1715002113WL099587 pankaj pandey 00415 SBIN0012272 1326 1326 Processed 12/04/2024 303116251 pankajpandey PUNJAB NATIONAL BANK(508568)
80 SIDHI MP-15-002-113-001/2696-C
(NAUDHIA) 		1715002113NRG24170220241237520 17/02/2024 rakhi ahuja 1715002113WL099587 rakhi ahuja 00415 SBIN0012272 1326 1326 Processed 12/04/2024 303116251 rakhiahuja STATE BANK OF INDIA(508548)
SubTotal 8619 8619
81 SIDHI MP-15-002-038-001/815
(SENDURA) 		1715002038NRG24160220241235441 17/02/2024 sonu gupta 1715002038WL099453 sonu gupta 00415 SBIN0030380 1326 1326 Processed 12/04/2024 303116251 sonugupta MADHYANCHAL GRAMIN BANK(607232)
82 SIDHI MP-15-002-038-001/815
(SENDURA) 		1715002038NRG24160220241235440 17/02/2024 sonu gupta 1715002038WL099453 sonu gupta 00415 SBIN0030380 1326 1326 Processed 13/04/2024 303116251 sonugupta FINO PAYMENTS BANK LTD(608001)
83 SIDHI MP-15-002-056-001/1160
(MAHARAJPUR) 		1715002056NRG24170220241237482 17/02/2024 NIRMALA SAHU 1715002056WL099583 NIRMALA SAHU 00415 SBIN0030380 1326 1326 Processed 12/04/2024 303116251 NIRMALASAHU STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-074-001/1630
(MOHANIYA) 		1715002074NRG24170220241236894 17/02/2024 Pramod 1715002074WL099546 Pramod 00415 SBIN0030380 1326 1326 Processed 12/04/2024 303116251 Pramod STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-074-001/601-C
(MOHANIYA) 		1715002074NRG24170220241236906 17/02/2024 Mukhiya Kol 1715002074WL099546 Mukhiya Kol 00415 SBIN0030380 1105 1105 Processed 13/04/2024 303116251 MukhiyaKol INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIDHI MP-15-002-085-002/31
(KATHAULI) 		1715002085NRG24170220241237321 17/02/2024 muniya 1715002085WL099562 muniya 00415 SBIN0030380 884 884 Processed 13/04/2024 303116251 muniya INDIAN BANK(607105)
87 SIDHI MP-15-002-085-002/31
(KATHAULI) 		1715002085NRG24170220241237320 17/02/2024 muniya 1715002085WL099562 muniya 00415 SBIN0030380 884 884 Processed 13/04/2024 303116251 muniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
88 SIDHI MP-15-002-074-001/23-A
(MOHANIYA) 		1715002074NRG24170220241236895 17/02/2024 buddhisen yadav 1715002074WL099546 buddhisen yadav 00415 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303116251 buddhisenyadav INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIDHI MP-15-002-074-001/27-C
(MOHANIYA) 		1715002074NRG24170220241236903 17/02/2024 madhu kol 1715002074WL099546 madhu kol 00415 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303116251 madhukol INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIDHI MP-15-002-074-001/27-C
(MOHANIYA) 		1715002074NRG24170220241236902 17/02/2024 madhu kol 1715002074WL099546 madhu kol 00415 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303116251 madhukol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
91 SIDHI MP-15-002-064-002/113
(KOCHITA) 		1715002064NRG24170220241235832 17/02/2024 HARILAL TELI 1715002064WL099477 HARILAL TELI 00468 UBIN0537314 1323 1323 Processed 13/04/2024 303116251 HARILALTELI UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-064-003/143
(KOCHITA) 		1715002064NRG24170220241235844 17/02/2024 RAMBAI SINGH 1715002064WL099477 RAMBAI SINGH 00468 UBIN0537314 720 720 Processed 13/04/2024 303116251 RAMBAISINGH UNION BANK OF INDIA(508500)
SubTotal 2043 2043
93 SIDHI MP-15-002-038-001/814-A
(SENDURA) 		1715002038NRG24160220241235439 17/02/2024 vipin kumar sharma 1715002038WL099453 vipin kumar sharma 00468 UBIN0539171 1326 1326 Processed 13/04/2024 303116251 vipinkumarsharma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
94 SIDHI MP-15-002-113-001/975-C
(NAUDHIA) 		1715002113NRG24170220241237538 17/02/2024 rajkumar jaiswal 1715002113WL099588 rajkumar jaiswal 00468 UBIN0543144 1326 1326 Processed 13/04/2024 303116251 rajkumarjaiswal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
95 SIDHI MP-15-002-064-002/108
(KOCHITA) 		1715002064NRG24170220241235828 17/02/2024 RAM RAJ SAHU 1715002064WL099477 RAM RAJ SAHU 00468 UBIN0546861 1323 1323 Processed 13/04/2024 303116251 RAMRAJSAHU UNION BANK OF INDIA(508500)
96 SIDHI MP-15-002-064-002/108
(KOCHITA) 		1715002064NRG24170220241235829 17/02/2024 RAMKALI SAHU 1715002064WL099477 RAMKALI SAHU 00468 UBIN0546861 1323 1323 Processed 13/04/2024 303116251 RAMKALISAHU UNION BANK OF INDIA(508500)
97 SIDHI MP-15-002-064-002/108-C
(KOCHITA) 		1715002064NRG24170220241235830 17/02/2024 NEETU SAHU 1715002064WL099477 NEETU SAHU 00468 UBIN0546861 1323 1323 Processed 12/04/2024 303116251 NEETUSAHU STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-064-002/108-D
(KOCHITA) 		1715002064NRG24170220241235831 17/02/2024 GEETA SAHU 1715002064WL099477 GEETA SAHU 00468 UBIN0546861 1323 1323 Processed 12/04/2024 303116251 GEETASAHU CENTRAL BANK OF INDIA(607115)
99 SIDHI MP-15-002-064-002/127-A
(KOCHITA) 		1715002064NRG24170220241235835 17/02/2024 SANTOSH SAHU 1715002064WL099477 SANTOSH SAHU 00468 UBIN0546861 1323 1323 Processed 13/04/2024 303116251 SANTOSHSAHU UNION BANK OF INDIA(508500)
100 SIDHI MP-15-002-064-002/28-B
(KOCHITA) 		1715002064NRG24170220241235838 17/02/2024 POONAM YADAW 1715002064WL099477 POONAM YADAW 00468 UBIN0546861 720 720 Processed 13/04/2024 303116251 POONAMYADAW UNION BANK OF INDIA(508500)
101 SIDHI MP-15-002-064-003/205
(KOCHITA) 		1715002064NRG24170220241235845 17/02/2024 RAM NARAYAN SINGH 1715002064WL099477 RAM NARAYAN SINGH 00468 UBIN0546861 720 720 Processed 13/04/2024 303116251 RAMNARAYANSINGH UNION BANK OF INDIA(508500)
SubTotal 8055 8055
102 SIDHI MP-15-002-113-001/2697-A
(NAUDHIA) 		1715002113NRG24170220241237521 17/02/2024 suman dixit 1715002113WL099587 suman dixit 00468 UBIN0548341 1326 1326 Processed 13/04/2024 303116251 sumandixit UNION BANK OF INDIA(508500)
SubTotal 1326 1326
103 SIDHI MP-15-002-056-001/1156
(MAHARAJPUR) 		1715002056NRG24170220241237478 17/02/2024 BUDDHSEN SAHU 1715002056WL099583 BUDDHSEN SAHU 00468 UBIN0552615 1326 1326 Processed 13/04/2024 303116251 BUDDHSENSAHU UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-074-001/262
(MOHANIYA) 		1715002074NRG24170220241236901 17/02/2024 rajju 1715002074WL099546 rajju 00468 UBIN0552615 1326 1326 Processed 13/04/2024 303116251 rajju UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-113-001/912-C
(NAUDHIA) 		1715002113NRG24170220241237525 17/02/2024 padmshri mishra 1715002113WL099588 padmshri mishra 00468 UBIN0552615 1326 1326 Processed 13/04/2024 303116251 padmshrimishra UNION BANK OF INDIA(508500)
SubTotal 3978 3978
106 SIDHI MP-15-002-050-001/1900
(BANJARI) 		1715002050NRG24170220241236012 17/02/2024 Bittan Kol 1715002050WL099491 Bittan Kol 00468 UBIN0566021 3094 3094 Processed 13/04/2024 303116251 BittanKol UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-050-001/1900
(BANJARI) 		1715002050NRG24170220241236011 17/02/2024 Lalai Kol 1715002050WL099491 Lalai Kol 00468 UBIN0566021 3094 3094 Processed 13/04/2024 303116251 LalaiKol UNION BANK OF INDIA(508500)
108 SIDHI MP-15-002-085-002/193
(KATHAULI) 		1715002085NRG24170220241237311 17/02/2024 DINESH KUMAR SAHU 1715002085WL099562 DINESH KUMAR SAHU 00468 UBIN0566021 884 884 Processed 13/04/2024 303116251 DINESHKUMARSAHU INDIAN BANK(607105)
109 SIDHI MP-15-002-085-002/193
(KATHAULI) 		1715002085NRG24170220241237312 17/02/2024 dinesh sahu 1715002085WL099562 dinesh sahu 00468 UBIN0566021 884 884 Processed 13/04/2024 303116251 dineshsahu UNION BANK OF INDIA(508500)
SubTotal 7956 7956
110 SIDHI MP-15-002-038-001/66-A
(SENDURA) 		1715002038NRG24160220241235435 17/02/2024 usha devi singh 1715002038WL099453 usha devi singh 00468 UBIN0569836 1326 1326 Processed 13/04/2024 303116251 ushadevisingh UNION BANK OF INDIA(508500)
111 SIDHI MP-15-002-038-001/80-A
(SENDURA) 		1715002038NRG24160220241235438 17/02/2024 terasiya singh 1715002038WL099453 terasiya singh 00468 UBIN0569836 1326 1326 Processed 13/04/2024 303116251 terasiyasingh UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-038-001/95-C
(SENDURA) 		1715002038NRG24160220241235451 17/02/2024 chanra pal singh 1715002038WL099453 chanra pal singh 00468 UBIN0569836 1326 1326 Processed 13/04/2024 303116251 chanrapalsingh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
113 SIDHI MP-15-002-038-001/108-B
(SENDURA) 		1715002038NRG24160220241235417 17/02/2024 raniya singh 1715002038WL099453 raniya singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303116251 raniyasingh MADHYANCHAL GRAMIN BANK(607232)
114 SIDHI MP-15-002-038-001/108-C
(SENDURA) 		1715002038NRG24160220241235418 17/02/2024 shiv bahadur singh 1715002038WL099453 shiv bahadur singh 00602 SBIN0RRMBGB 1326 1326 Rejected 12/04/2024 303116251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 SIDHI MP-15-002-038-001/120-A
(SENDURA) 		1715002038NRG24160220241235419 17/02/2024 chhote lal singh 1715002038WL099453 chhote lal singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303116251 chhotelalsingh MADHYANCHAL GRAMIN BANK(607232)
116 SIDHI MP-15-002-038-001/121-C
(SENDURA) 		1715002038NRG24160220241235420 17/02/2024 shravan kumar singh 1715002038WL099453 shravan kumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303116251 shravankumarsingh STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-038-001/121-D
(SENDURA) 		1715002038NRG24160220241235422 17/02/2024 mamta singh 1715002038WL099453 mamta singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303116251 mamtasingh MADHYANCHAL GRAMIN BANK(607232)
118 SIDHI MP-15-002-038-001/122-C
(SENDURA) 		1715002038NRG24160220241235424 17/02/2024 chitrabhan 1715002038WL099453 chitrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303116251 chitrabhan UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-038-001/123-A
(SENDURA) 		1715002038NRG24160220241235426 17/02/2024 shashank kumar singh 1715002038WL099453 shashank kumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303116251 shashankkumarsingh FINO PAYMENTS BANK LTD(608001)
120 SIDHI MP-15-002-038-001/123-B
(SENDURA) 		1715002038NRG24160220241235427 17/02/2024 tejbali singh 1715002038WL099453 tejbali singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303116251 tejbalisingh MADHYANCHAL GRAMIN BANK(607232)
121 SIDHI MP-15-002-038-001/584-A
(SENDURA) 		1715002038NRG24160220241235433 17/02/2024 phoolkali singh 1715002038WL099453 phoolkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303116251 phoolkalisingh MADHYANCHAL GRAMIN BANK(607232)
122 SIDHI MP-15-002-038-001/66-A
(SENDURA) 		1715002038NRG24160220241235434 17/02/2024 dolman singh 1715002038WL099453 dolman singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303116251 dolmansingh MADHYANCHAL GRAMIN BANK(607232)
123 SIDHI MP-15-002-038-001/80
(SENDURA) 		1715002038NRG24160220241235436 17/02/2024 butaiya singh 1715002038WL099453 butaiya singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303116251 butaiyasingh AIRTEL PAYMENTS BANK LIMITED(990288)
124 SIDHI MP-15-002-038-001/89-A
(SENDURA) 		1715002038NRG24160220241235443 17/02/2024 foolkali Jogi 1715002038WL099453 foolkali Jogi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303116251 foolkaliJogi MADHYANCHAL GRAMIN BANK(607232)
125 SIDHI MP-15-002-038-001/89-A
(SENDURA) 		1715002038NRG24160220241235442 17/02/2024 rajbahadur 1715002038WL099453 rajbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303116251 rajbahadur UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-038-001/89-B
(SENDURA) 		1715002038NRG24160220241235444 17/02/2024 kamlesh 1715002038WL099453 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303116251 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
127 SIDHI MP-15-002-038-001/89-B
(SENDURA) 		1715002038NRG24160220241235445 17/02/2024 sanju 1715002038WL099453 sanju 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303116251 sanju MADHYANCHAL GRAMIN BANK(607232)
128 SIDHI MP-15-002-038-001/89-C
(SENDURA) 		1715002038NRG24160220241235446 17/02/2024 butai jogi 1715002038WL099453 butai jogi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303116251 butaijogi MADHYANCHAL GRAMIN BANK(607232)
129 SIDHI MP-15-002-038-001/91
(SENDURA) 		1715002038NRG24160220241235448 17/02/2024 Shayamlal 1715002038WL099453 Shayamlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303116251 Shayamlal MADHYANCHAL GRAMIN BANK(607232)
130 SIDHI MP-15-002-038-001/91
(SENDURA) 		1715002038NRG24160220241235447 17/02/2024 Shayamlal 1715002038WL099453 Shayamlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303116251 Shayamlal MADHYANCHAL GRAMIN BANK(607232)
131 SIDHI MP-15-002-038-001/94-A
(SENDURA) 		1715002038NRG24160220241235450 17/02/2024 Patiraj 1715002038WL099453 Patiraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303116251 Patiraj MADHYANCHAL GRAMIN BANK(607232)
132 SIDHI MP-15-002-038-001/94-A
(SENDURA) 		1715002038NRG24160220241235449 17/02/2024 Patiraj 1715002038WL099453 Patiraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 303116251 Patiraj UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-045-002/179-C
(NEBUHAWEST) 		1715002045NRG24170220241235905 17/02/2024 Vishvnath panika 1715002045WL099483 Vishvnath panika 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 303116251 Vishvnathpanika MADHYANCHAL GRAMIN BANK(607232)
134 SIDHI MP-15-002-056-001/1026
(MAHARAJPUR) 		1715002056NRG24170220241237477 17/02/2024 RAMA KORI 1715002056WL099583 RAMA KORI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303116251 RAMAKORI MADHYANCHAL GRAMIN BANK(607232)
135 SIDHI MP-15-002-056-001/1157
(MAHARAJPUR) 		1715002056NRG24170220241237479 17/02/2024 RAJMANTI SAHU 1715002056WL099583 RAJMANTI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303116251 RAJMANTISAHU MADHYANCHAL GRAMIN BANK(607232)
136 SIDHI MP-15-002-056-001/1158
(MAHARAJPUR) 		1715002056NRG24170220241237480 17/02/2024 AJAY KUMAR SAHU 1715002056WL099583 AJAY KUMAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303116251 AJAYKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
137 SIDHI MP-15-002-064-002/123-D
(KOCHITA) 		1715002064NRG24170220241235834 17/02/2024 DAYAVATI SINGH 1715002064WL099477 DAYAVATI SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 13/04/2024 303116251 DAYAVATISINGH UNION BANK OF INDIA(508500)
138 SIDHI MP-15-002-064-002/123-D
(KOCHITA) 		1715002064NRG24170220241235833 17/02/2024 DAYAVATI SINGH 1715002064WL099477 DAYAVATI SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 303116251 DAYAVATISINGH MADHYANCHAL GRAMIN BANK(607232)
139 SIDHI MP-15-002-064-002/137-A
(KOCHITA) 		1715002064NRG24170220241235836 17/02/2024 ANURAG SINGH 1715002064WL099477 ANURAG SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 303116251 ANURAGSINGH MADHYANCHAL GRAMIN BANK(607232)
140 SIDHI MP-15-002-064-003/112-B
(KOCHITA) 		1715002064NRG24170220241235840 17/02/2024 LALITA SINGH 1715002064WL099477 LALITA SINGH 00602 SBIN0RRMBGB 720 720 Processed 13/04/2024 303116251 LALITASINGH FINO PAYMENTS BANK LTD(608001)
141 SIDHI MP-15-002-064-003/112-B
(KOCHITA) 		1715002064NRG24170220241235839 17/02/2024 LALITA SINGH 1715002064WL099477 LALITA SINGH 00602 SBIN0RRMBGB 720 720 Processed 13/04/2024 303116251 LALITASINGH UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-068-001/498
(SIRASI) 		1715002068NRG24170220241237434 17/02/2024 Chhatrapal Baiga 1715002068WL099580 Chhatrapal Baiga 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 303116251 ChhatrapalBaiga STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-068-001/498
(SIRASI) 		1715002068NRG24170220241237433 17/02/2024 Chhatrapal Baiga 1715002068WL099580 Chhatrapal Baiga 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 303116251 ChhatrapalBaiga MADHYANCHAL GRAMIN BANK(607232)
144 SIDHI MP-15-002-085-002/242-B
(KATHAULI) 		1715002085NRG24170220241237313 17/02/2024 auseri sahu 1715002085WL099562 auseri sahu 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303116251 auserisahu MADHYANCHAL GRAMIN BANK(607232)
145 SIDHI MP-15-002-085-002/242-B
(KATHAULI) 		1715002085NRG24170220241237314 17/02/2024 auseri sahu 1715002085WL099562 auseri sahu 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303116251 auserisahu INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIDHI MP-15-002-085-002/56-A
(KATHAULI) 		1715002085NRG24170220241237323 17/02/2024 terashiya baiga 1715002085WL099562 terashiya baiga 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 303116251 terashiyabaiga MADHYANCHAL GRAMIN BANK(607232)
147 SIDHI MP-15-002-085-002/56-A
(KATHAULI) 		1715002085NRG24170220241237322 17/02/2024 terashiya baiga 1715002085WL099562 terashiya baiga 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 303116251 terashiyabaiga INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIDHI MP-15-002-085-002/88-A
(KATHAULI) 		1715002085NRG24170220241237325 17/02/2024 PREMBATI SINGH 1715002085WL099563 PREMBATI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 303116251 PREMBATISINGH MADHYANCHAL GRAMIN BANK(607232)
149 SIDHI MP-15-002-103-002/81
(GADA BABAN SIN) 		1715002103NRG24170220241236591 17/02/2024 Munim Kol 1715002103WL099529 Munim Kol 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 303116251 MunimKol MADHYANCHAL GRAMIN BANK(607232)
150 SIDHI MP-15-002-103-002/81
(GADA BABAN SIN) 		1715002103NRG24170220241236590 17/02/2024 Munim Kol 1715002103WL099529 Munim Kol 00602 SBIN0RRMBGB 3094 3094 Processed 13/04/2024 303116251 MunimKol FINO PAYMENTS BANK LTD(608001)
151 SIDHI MP-15-002-113-001/134-C
(NAUDHIA) 		1715002113NRG24170220241237522 17/02/2024 ranibai sahu 1715002113WL099588 ranibai sahu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303116251 ranibaisahu MADHYANCHAL GRAMIN BANK(607232)
152 SIDHI MP-15-002-113-001/2694-D
(NAUDHIA) 		1715002113NRG24170220241237517 17/02/2024 chhaya tiwari 1715002113WL099587 chhaya tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303116251 chhayatiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 58670 58670
153 SIDHI MP-15-002-038-001/96-A
(SENDURA) 		1715002038NRG24160220241235452 17/02/2024 dharmendra singh 1715002038WL099453 dharmendra singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303116251 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 223194 223194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_170224APB_FTO_466660 Bank of Baroda BARB0SIDHIX SIDHI 7514
2 SIDHI MP1715002_170224APB_FTO_466660 Central Bank Of India CBIN0283726 SIDHI 15246
3 SIDHI MP1715002_170224APB_FTO_466660 IDBI Bank IBKL0001634 Sidhi 3978
4 SIDHI MP1715002_170224APB_FTO_466660 Indian Bank IDIB000C613 CHOUPHAL 7293
5 SIDHI MP1715002_170224APB_FTO_466660 Indian Bank IDIB000S680 Sidhi 13039
6 SIDHI MP1715002_170224APB_FTO_466660 Punjab National Bank PUNB0323200 SARRA 1326
7 SIDHI MP1715002_170224APB_FTO_466660 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
8 SIDHI MP1715002_170224APB_FTO_466660 State Bank of India SBIN0001262 SIDHI 62714
9 SIDHI MP1715002_170224APB_FTO_466660 State Bank of India SBIN0012272 SIDHI CITY 8619
10 SIDHI MP1715002_170224APB_FTO_466660 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 8177
11 SIDHI MP1715002_170224APB_FTO_466660 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 3978
12 SIDHI MP1715002_170224APB_FTO_466660 Union Bank of India UBIN0537314 SIDHI MAIN 2043
13 SIDHI MP1715002_170224APB_FTO_466660 Union Bank of India UBIN0539171 MORWA 1326
14 SIDHI MP1715002_170224APB_FTO_466660 Union Bank of India UBIN0543144 BADAHAURA 1326
15 SIDHI MP1715002_170224APB_FTO_466660 Union Bank of India UBIN0546861 KUCHWAHI 8055
16 SIDHI MP1715002_170224APB_FTO_466660 Union Bank of India UBIN0548341 MAYAPUR 1326
17 SIDHI MP1715002_170224APB_FTO_466660 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3978
18 SIDHI MP1715002_170224APB_FTO_466660 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 7956
19 SIDHI MP1715002_170224APB_FTO_466660 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3978
20 SIDHI MP1715002_170224APB_FTO_466660 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 34148
21 SIDHI MP1715002_170224APB_FTO_466660 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2646
22 SIDHI MP1715002_170224APB_FTO_466660 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 13260
23 SIDHI MP1715002_170224APB_FTO_466660 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 8616
24 SIDHI MP1715002_170224APB_FTO_466660 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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