Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:32:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_260324APB_FTO_518334
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-15-002-007-001/47-C
(LAKONDA) 		1715002007NRG24260320241346791 26/03/2024 Nirmla 1715002007WL108210 Nirmla 00032 UTIB0000655 1320 1320 Processed 19/04/2024 397819624 Nirmla PUNJAB NATIONAL BANK(508568)
2 SIDHI MP-15-002-007-004/119-D
(LAKONDA) 		1715002007NRG24260320241346806 26/03/2024 Geeta Singh 1715002007WL108210 Geeta Singh 00032 UTIB0000655 1320 1320 Processed 19/04/2024 397819624 GeetaSingh AXIS BANK(607153)
SubTotal 2640 2640
3 SIDHI MP-15-002-039-002/44-A
(KOCHILA) 		1715002039NRG24260320241346513 26/03/2024 Prithviraj Baiga 1715002039WL108175 Prithviraj Baiga 00045 BARB0SIDHIX 3094 3094 Processed 19/04/2024 397819624 PrithvirajBaiga BANK OF BARODA(606985)
4 SIDHI MP-15-002-039-002/44-A
(KOCHILA) 		1715002039NRG24130320241312408 26/03/2024 Prithviraj Baiga 1715002039WL105171 Prithviraj Baiga 00045 BARB0SIDHIX 3094 3094 Processed 19/04/2024 397819624 PrithvirajBaiga BANK OF BARODA(606985)
5 SIDHI MP-15-002-050-001/2044
(BANJARI) 		1715002050NRG24260320241346131 26/03/2024 Shantee Pandey 1715002050WL108133 Shantee Pandey 00045 BARB0SIDHIX 1105 1105 Processed 19/04/2024 397819624 ShanteePandey UNION BANK OF INDIA(508500)
6 SIDHI MP-15-002-085-003/6-B
(KATHAULI) 		1715002085NRG24260320241345991 26/03/2024 Sushila Baiga 1715002085WL108116 Sushila Baiga 00045 BARB0SIDHIX 3094 3094 Processed 19/04/2024 397819624 SushilaBaiga BANK OF BARODA(606985)
SubTotal 10387 10387
7 SIDHI MP-15-002-017-001/549-C
(KOLHUDIH) 		1715002017NRG24250320241345701 26/03/2024 UMESH 1715002017WL108071 UMESH 00089 CBIN0283725 663 663 Processed 19/04/2024 397819624 UMESH STATE BANK OF INDIA(508548)
SubTotal 663 663
8 SIDHI MP-15-002-085-002/67-B
(KATHAULI) 		1715002085NRG24260320241345988 26/03/2024 Motilal Baiga 1715002085WL108113 Motilal Baiga 00089 CBIN0283726 3094 3094 Processed 19/04/2024 397819624 MotilalBaiga CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-085-002/67-C
(KATHAULI) 		1715002085NRG24260320241345990 26/03/2024 Indrabhan Baiga 1715002085WL108115 Indrabhan Baiga 00089 CBIN0283726 3094 3094 Processed 19/04/2024 397819624 IndrabhanBaiga CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-085-003/24-D
(KATHAULI) 		1715002085NRG24260320241345982 26/03/2024 Kushumkalai Baiga 1715002085WL108107 Kushumkalai Baiga 00089 CBIN0283726 3094 3094 Processed 19/04/2024 397819624 KushumkalaiBaiga MADHYANCHAL GRAMIN BANK(607232)
11 SIDHI MP-15-002-085-003/31-C
(KATHAULI) 		1715002085NRG24260320241345994 26/03/2024 Rakesh Baiga 1715002085WL108119 Rakesh Baiga 00089 CBIN0283726 3094 3094 Processed 19/04/2024 397819624 RakeshBaiga CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-085-003/6-C
(KATHAULI) 		1715002085NRG24260320241345993 26/03/2024 Babbi Baiga 1715002085WL108118 Babbi Baiga 00089 CBIN0283726 3094 3094 Processed 19/04/2024 397819624 BabbiBaiga CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-085-003/633-A
(KATHAULI) 		1715002085NRG24260320241345983 26/03/2024 Shivkumari Baiga 1715002085WL108108 Shivkumari Baiga 00089 CBIN0283726 3094 3094 Processed 19/04/2024 397819624 ShivkumariBaiga UNION BANK OF INDIA(508500)
SubTotal 18564 18564
14 SIDHI MP-15-002-029-001/1000
(CHAUPHALPAWAI) 		1715002029NRG24260320241346597 26/03/2024 RAMKALI SINGH 1715002029WL108183 RAMKALI SINGH 00176 IDIB000C613 221 221 Processed 19/04/2024 397819624 RAMKALISINGH INDUSIND BANK(607189)
15 SIDHI MP-15-002-029-001/1004
(CHAUPHALPAWAI) 		1715002029NRG24260320241346598 26/03/2024 CHETAN SINGH 1715002029WL108183 CHETAN SINGH 00176 IDIB000C613 221 221 Processed 19/04/2024 397819624 CHETANSINGH INDIAN BANK(607105)
16 SIDHI MP-15-002-030-001/1108
(CHAUPHALKOTHAR) 		1715002030NRG24260320241346020 26/03/2024 Poonam Baiga 1715002030WL108125 Poonam Baiga 00176 IDIB000C613 3094 3094 Processed 19/04/2024 397819624 PoonamBaiga MADHYANCHAL GRAMIN BANK(607232)
17 SIDHI MP-15-002-030-001/1109
(CHAUPHALKOTHAR) 		1715002030NRG24260320241346043 26/03/2024 Kusumkali Baiga 1715002030WL108129 Kusumkali Baiga 00176 IDIB000C613 3094 3094 Processed 19/04/2024 397819624 KusumkaliBaiga INDIAN BANK(607105)
18 SIDHI MP-15-002-030-001/1129
(CHAUPHALKOTHAR) 		1715002030NRG24260320241346025 26/03/2024 Chhote Baiga 1715002030WL108126 Chhote Baiga 00176 IDIB000C613 3094 3094 Processed 19/04/2024 397819624 ChhoteBaiga INDIAN BANK(607105)
19 SIDHI MP-15-002-030-001/1131
(CHAUPHALKOTHAR) 		1715002030NRG24260320241346021 26/03/2024 Pankali Baiga 1715002030WL108125 Pankali Baiga 00176 IDIB000C613 3094 3094 Processed 19/04/2024 397819624 PankaliBaiga INDIAN BANK(607105)
20 SIDHI MP-15-002-030-001/1133
(CHAUPHALKOTHAR) 		1715002030NRG24260320241346033 26/03/2024 Janki Baiga 1715002030WL108127 Janki Baiga 00176 IDIB000C613 3094 3094 Processed 19/04/2024 397819624 JankiBaiga UNION BANK OF INDIA(508500)
21 SIDHI MP-15-002-030-001/1143
(CHAUPHALKOTHAR) 		1715002030NRG24260320241346026 26/03/2024 Premvati Baiga 1715002030WL108126 Premvati Baiga 00176 IDIB000C613 3094 3094 Processed 19/04/2024 397819624 PremvatiBaiga INDIAN BANK(607105)
22 SIDHI MP-15-002-030-001/1161
(CHAUPHALKOTHAR) 		1715002030NRG24260320241346041 26/03/2024 Annu Baiga 1715002030WL108128 Annu Baiga 00176 IDIB000C613 3094 3094 Processed 19/04/2024 397819624 AnnuBaiga INDIAN BANK(607105)
23 SIDHI MP-15-002-030-001/1163
(CHAUPHALKOTHAR) 		1715002030NRG24260320241346035 26/03/2024 Deepak Kumar Baiga 1715002030WL108127 Deepak Kumar Baiga 00176 IDIB000C613 3094 3094 Processed 19/04/2024 397819624 DeepakKumarBaiga INDIAN BANK(607105)
24 SIDHI MP-15-002-030-001/1172
(CHAUPHALKOTHAR) 		1715002030NRG24260320241346024 26/03/2024 Munni Baiga 1715002030WL108125 Munni Baiga 00176 IDIB000C613 3094 3094 Processed 19/04/2024 397819624 MunniBaiga INDIAN BANK(607105)
25 SIDHI MP-15-002-030-001/57
(CHAUPHALKOTHAR) 		1715002030NRG24260320241346029 26/03/2024 MUNNI BAIGA 1715002030WL108126 MUNNI BAIGA 00176 IDIB000C613 3094 3094 Processed 19/04/2024 397819624 MUNNIBAIGA INDIAN BANK(607105)
26 SIDHI MP-15-002-030-001/64
(CHAUPHALKOTHAR) 		1715002030NRG24260320241346045 26/03/2024 Ramvati Baiga 1715002030WL108129 Ramvati Baiga 00176 IDIB000C613 3094 3094 Processed 19/04/2024 397819624 RamvatiBaiga INDIAN BANK(607105)
27 SIDHI MP-15-002-030-001/89
(CHAUPHALKOTHAR) 		1715002030NRG24260320241346036 26/03/2024 Anjani Kumar Baiga 1715002030WL108127 Anjani Kumar Baiga 00176 IDIB000C613 1547 1547 Processed 19/04/2024 397819624 AnjaniKumarBaiga INDIAN BANK(607105)
28 SIDHI MP-15-002-030-001/99
(CHAUPHALKOTHAR) 		1715002030NRG24260320241346030 26/03/2024 Keshav Baiga 1715002030WL108126 Keshav Baiga 00176 IDIB000C613 1547 1547 Processed 19/04/2024 397819624 KeshavBaiga INDIAN BANK(607105)
29 SIDHI MP-15-002-030-002/1150
(CHAUPHALKOTHAR) 		1715002030NRG24260320241346016 26/03/2024 Basmati Baiga 1715002030WL108124 Basmati Baiga 00176 IDIB000C613 3094 3094 Processed 19/04/2024 397819624 BasmatiBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
30 SIDHI MP-15-002-030-002/31
(CHAUPHALKOTHAR) 		1715002030NRG24260320241346017 26/03/2024 Kusumkali Baiga 1715002030WL108124 Kusumkali Baiga 00176 IDIB000C613 3094 3094 Processed 19/04/2024 397819624 KusumkaliBaiga INDIAN BANK(607105)
31 SIDHI MP-15-002-030-002/32-A
(CHAUPHALKOTHAR) 		1715002030NRG24260320241346018 26/03/2024 Genesh Baiga 1715002030WL108124 Genesh Baiga 00176 IDIB000C613 3094 3094 Processed 19/04/2024 397819624 GeneshBaiga INDIAN BANK(607105)
32 SIDHI MP-15-002-034-001/829
(KARWAHI) 		1715002034NRG24260320241346517 26/03/2024 sudha baiga 1715002034WL108177 sudha baiga 00176 IDIB000C613 1989 1989 Processed 19/04/2024 397819624 sudhabaiga INDIAN BANK(607105)
33 SIDHI MP-15-002-034-001/910-B
(KARWAHI) 		1715002034NRG24260320241346533 26/03/2024 savita kushwaha 1715002034WL108179 savita kushwaha 00176 IDIB000C613 3094 3094 Processed 19/04/2024 397819624 savitakushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
34 SIDHI MP-15-002-039-002/116-D
(KOCHILA) 		1715002039NRG24140320241315738 26/03/2024 Chandrakali Baiga 1715002039WL105428 Chandrakali Baiga 00176 IDIB000C613 3094 3094 Processed 19/04/2024 397819624 ChandrakaliBaiga BANK OF BARODA(606985)
35 SIDHI MP-15-002-039-002/116-D
(KOCHILA) 		1715002039NRG24260320241346512 26/03/2024 Chandrakali Baiga 1715002039WL108174 Chandrakali Baiga 00176 IDIB000C613 3094 3094 Processed 19/04/2024 397819624 ChandrakaliBaiga BANK OF BARODA(606985)
SubTotal 58123 58123
36 SIDHI MP-15-002-030-001/1132
(CHAUPHALKOTHAR) 		1715002030NRG24260320241346022 26/03/2024 Geeta Bai Baiga 1715002030WL108125 Geeta Bai Baiga 00176 IDIB000M570 3094 3094 Processed 19/04/2024 397819624 GeetaBaiBaiga INDIAN BANK(607105)
SubTotal 3094 3094
37 SIDHI MP-15-002-030-001/103-A
(CHAUPHALKOTHAR) 		1715002030NRG24260320241346031 26/03/2024 Satyanarayan baiga 1715002030WL108127 Satyanarayan baiga 00176 IDIB000S680 1547 1547 Processed 19/04/2024 397819624 Satyanarayanbaiga INDIAN BANK(607105)
38 SIDHI MP-15-002-030-001/1160
(CHAUPHALKOTHAR) 		1715002030NRG24260320241346040 26/03/2024 Sukwariya Baiga 1715002030WL108128 Sukwariya Baiga 00176 IDIB000S680 3094 3094 Processed 19/04/2024 397819624 SukwariyaBaiga INDIAN BANK(607105)
39 SIDHI MP-15-002-030-001/64
(CHAUPHALKOTHAR) 		1715002030NRG24260320241346044 26/03/2024 Tejbhan Baiga 1715002030WL108129 Tejbhan Baiga 00176 IDIB000S680 3094 3094 Processed 19/04/2024 397819624 TejbhanBaiga INDIAN BANK(607105)
40 SIDHI MP-15-002-050-001/2032
(BANJARI) 		1715002050NRG24260320241346126 26/03/2024 Rammani Saket 1715002050WL108133 Rammani Saket 00176 IDIB000S680 1105 1105 Processed 19/04/2024 397819624 RammaniSaket STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-057-002/286
(BAHERAWEST) 		1715002057NRG24260320241346749 26/03/2024 Raniya kol 1715002057WL108204 Raniya kol 00176 IDIB000S680 1326 1326 Processed 19/04/2024 397819624 Raniyakol INDUSIND BANK(607189)
42 SIDHI MP-15-002-057-002/47
(BAHERAWEST) 		1715002057NRG24260320241346751 26/03/2024 Raju kewat and seeta kewat 1715002057WL108204 Raju kewat and seeta kewat 00176 IDIB000S680 1326 1326 Processed 19/04/2024 397819624 Rajukewatandseetakewat STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-085-002/67-D
(KATHAULI) 		1715002085NRG24260320241345989 26/03/2024 Rahul Baiga 1715002085WL108114 Rahul Baiga 00176 IDIB000S680 3094 3094 Processed 19/04/2024 397819624 RahulBaiga CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
44 SIDHI MP-15-002-021-001/1200-A
(SEMARIYA) 		1715002021NRG24260320241345837 26/03/2024 Aneeta gupta 1715002021WL108091 Aneeta gupta 00354 PUNB0323200 100 100 Processed 19/04/2024 397819624 Aneetagupta PUNJAB NATIONAL BANK(508568)
SubTotal 100 100
45 SIDHI MP-15-002-007-001/10-D
(LAKONDA) 		1715002007NRG24260320241346786 26/03/2024 geeta patel 1715002007WL108210 geeta patel 00415 SBIN0001262 1320 1320 Processed 19/04/2024 397819624 geetapatel STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-007-001/13-D
(LAKONDA) 		1715002007NRG24260320241346787 26/03/2024 HINCHHALAL PATEL 1715002007WL108210 HINCHHALAL PATEL 00415 SBIN0001262 1320 1320 Processed 19/04/2024 397819624 HINCHHALALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIDHI MP-15-002-007-001/41-B
(LAKONDA) 		1715002007NRG24260320241346788 26/03/2024 HUBBLAL PATEL 1715002007WL108210 HUBBLAL PATEL 00415 SBIN0001262 1320 1320 Processed 19/04/2024 397819624 HUBBLALPATEL STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-007-001/42-B
(LAKONDA) 		1715002007NRG24260320241346789 26/03/2024 ARCHANA PATEL 1715002007WL108210 ARCHANA PATEL 00415 SBIN0001262 1320 1320 Processed 19/04/2024 397819624 ARCHANAPATEL STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-007-001/5-A
(LAKONDA) 		1715002007NRG24260320241346793 26/03/2024 abdul raheem 1715002007WL108210 abdul raheem 00415 SBIN0001262 1320 1320 Processed 19/04/2024 397819624 abdulraheem STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-007-001/5-C
(LAKONDA) 		1715002007NRG24260320241346794 26/03/2024 abdul hakeem 1715002007WL108210 abdul hakeem 00415 SBIN0001262 1320 1320 Processed 19/04/2024 397819624 abdulhakeem STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-007-002/30-B
(LAKONDA) 		1715002007NRG24260320241346796 26/03/2024 SHIVNATH BHUJWA 1715002007WL108210 SHIVNATH BHUJWA 00415 SBIN0001262 1320 1320 Processed 19/04/2024 397819624 SHIVNATHBHUJWA STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-007-002/5-D
(LAKONDA) 		1715002007NRG24260320241346799 26/03/2024 praveen kumari vishwakarma 1715002007WL108210 praveen kumari vishwakarma 00415 SBIN0001262 1320 1320 Processed 19/04/2024 397819624 praveenkumarivishwakarma INDUSIND BANK(607189)
53 SIDHI MP-15-002-007-004/106
(LAKONDA) 		1715002007NRG24260320241346803 26/03/2024 PARAS kol 1715002007WL108210 PARAS kol 00415 SBIN0001262 1320 1320 Processed 19/04/2024 397819624 PARASkol STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-007-004/106
(LAKONDA) 		1715002007NRG24260320241346804 26/03/2024 shakuntala kol 1715002007WL108210 shakuntala kol 00415 SBIN0001262 12 12 Processed 19/04/2024 397819624 shakuntalakol STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-007-004/203
(LAKONDA) 		1715002007NRG24260320241346808 26/03/2024 uarmila 1715002007WL108210 uarmila 00415 SBIN0001262 1320 1320 Processed 19/04/2024 397819624 uarmila STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-007-004/272
(LAKONDA) 		1715002007NRG24260320241346809 26/03/2024 BRIJMOHAN YADAV 1715002007WL108210 BRIJMOHAN YADAV 00415 SBIN0001262 1320 1320 Processed 19/04/2024 397819624 BRIJMOHANYADAV STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-007-004/279
(LAKONDA) 		1715002007NRG24260320241346810 26/03/2024 Brijendra 1715002007WL108210 Brijendra 00415 SBIN0001262 1320 1320 Processed 19/04/2024 397819624 Brijendra STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-007-004/298-C
(LAKONDA) 		1715002007NRG24260320241346811 26/03/2024 seeta patel 1715002007WL108210 seeta patel 00415 SBIN0001262 1320 1320 Processed 19/04/2024 397819624 seetapatel STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-007-004/300-B
(LAKONDA) 		1715002007NRG24260320241346812 26/03/2024 mamtapatel 1715002007WL108210 mamtapatel 00415 SBIN0001262 1320 1320 Processed 19/04/2024 397819624 mamtapatel STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-007-004/57-B
(LAKONDA) 		1715002007NRG24260320241346813 26/03/2024 balesh rawat 1715002007WL108210 balesh rawat 00415 SBIN0001262 12 12 Processed 19/04/2024 397819624 baleshrawat STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-007-004/622-A
(LAKONDA) 		1715002007NRG24260320241346816 26/03/2024 DVAREEKA SINGH 1715002007WL108210 DVAREEKA SINGH 00415 SBIN0001262 1320 1320 Processed 19/04/2024 397819624 DVAREEKASINGH STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-017-001/1-A
(KOLHUDIH) 		1715002017NRG24250320241345704 26/03/2024 santosh sahu 1715002017WL108072 santosh sahu 00415 SBIN0001262 442 442 Processed 19/04/2024 397819624 santoshsahu MADHYANCHAL GRAMIN BANK(607232)
63 SIDHI MP-15-002-017-001/1023
(KOLHUDIH) 		1715002017NRG24250320241345673 26/03/2024 lalit kumar singh 1715002017WL108071 lalit kumar singh 00415 SBIN0001262 663 663 Processed 19/04/2024 397819624 lalitkumarsingh STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-017-001/1240
(KOLHUDIH) 		1715002017NRG24250320241345706 26/03/2024 rajesh tiwari 1715002017WL108073 rajesh tiwari 00415 SBIN0001262 442 442 Processed 19/04/2024 397819624 rajeshtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIDHI MP-15-002-017-001/1240-B
(KOLHUDIH) 		1715002017NRG24250320241345707 26/03/2024 shivraj rajak 1715002017WL108073 shivraj rajak 00415 SBIN0001262 442 442 Processed 19/04/2024 397819624 shivrajrajak PUNJAB NATIONAL BANK(508568)
66 SIDHI MP-15-002-017-001/130-A
(KOLHUDIH) 		1715002017NRG24250320241345676 26/03/2024 Anarkali saket 1715002017WL108071 Anarkali saket 00415 SBIN0001262 663 663 Processed 19/04/2024 397819624 Anarkalisaket INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIDHI MP-15-002-017-001/131
(KOLHUDIH) 		1715002017NRG24250320241345677 26/03/2024 arunabati saket 1715002017WL108071 arunabati saket 00415 SBIN0001262 663 663 Processed 19/04/2024 397819624 arunabatisaket STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-017-001/131-A
(KOLHUDIH) 		1715002017NRG24250320241345678 26/03/2024 Savitri saket 1715002017WL108071 Savitri saket 00415 SBIN0001262 663 663 Processed 19/04/2024 397819624 Savitrisaket INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIDHI MP-15-002-017-001/138
(KOLHUDIH) 		1715002017NRG24250320241345679 26/03/2024 geeta saket 1715002017WL108071 geeta saket 00415 SBIN0001262 663 663 Processed 19/04/2024 397819624 geetasaket INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIDHI MP-15-002-017-001/139-A
(KOLHUDIH) 		1715002017NRG24250320241345680 26/03/2024 Keshav chamar 1715002017WL108071 Keshav chamar 00415 SBIN0001262 663 663 Processed 19/04/2024 397819624 Keshavchamar IDBI BANK(607095)
71 SIDHI MP-15-002-017-001/144-A
(KOLHUDIH) 		1715002017NRG24250320241345681 26/03/2024 Makhani saket 1715002017WL108071 Makhani saket 00415 SBIN0001262 663 663 Processed 19/04/2024 397819624 Makhanisaket STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-017-001/150
(KOLHUDIH) 		1715002017NRG24250320241345682 26/03/2024 Baijnath rawat 1715002017WL108071 Baijnath rawat 00415 SBIN0001262 663 663 Processed 19/04/2024 397819624 Baijnathrawat MADHYANCHAL GRAMIN BANK(607232)
73 SIDHI MP-15-002-017-001/161
(KOLHUDIH) 		1715002017NRG24250320241345684 26/03/2024 Baijnath kol 1715002017WL108071 Baijnath kol 00415 SBIN0001262 663 663 Processed 19/04/2024 397819624 Baijnathkol MADHYANCHAL GRAMIN BANK(607232)
74 SIDHI MP-15-002-017-001/161-C
(KOLHUDIH) 		1715002017NRG24250320241345685 26/03/2024 fulwa rawat 1715002017WL108071 fulwa rawat 00415 SBIN0001262 663 663 Processed 19/04/2024 397819624 fulwarawat STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-017-001/163
(KOLHUDIH) 		1715002017NRG24250320241345686 26/03/2024 Dadulal 1715002017WL108071 Dadulal 00415 SBIN0001262 663 663 Processed 19/04/2024 397819624 Dadulal MADHYANCHAL GRAMIN BANK(607232)
76 SIDHI MP-15-002-017-001/163
(KOLHUDIH) 		1715002017NRG24250320241345687 26/03/2024 Shukhaua 1715002017WL108071 Shukhaua 00415 SBIN0001262 663 663 Processed 19/04/2024 397819624 Shukhaua INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIDHI MP-15-002-017-001/164
(KOLHUDIH) 		1715002017NRG24250320241345688 26/03/2024 lakshiman kol 1715002017WL108071 lakshiman kol 00415 SBIN0001262 663 663 Rejected 19/04/2024 397819624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 SIDHI MP-15-002-017-001/166
(KOLHUDIH) 		1715002017NRG24250320241345689 26/03/2024 Baban 1715002017WL108071 Baban 00415 SBIN0001262 663 663 Processed 19/04/2024 397819624 Baban STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-017-001/189
(KOLHUDIH) 		1715002017NRG24250320241345690 26/03/2024 shanti rawat 1715002017WL108071 shanti rawat 00415 SBIN0001262 663 663 Processed 19/04/2024 397819624 shantirawat INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIDHI MP-15-002-017-001/2123-D
(KOLHUDIH) 		1715002017NRG24250320241345692 26/03/2024 shankarshan prasad tiwari 1715002017WL108071 shankarshan prasad tiwari 00415 SBIN0001262 663 663 Processed 19/04/2024 397819624 shankarshanprasadtiwari STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-017-001/226
(KOLHUDIH) 		1715002017NRG24250320241345693 26/03/2024 jamuna kol 1715002017WL108071 jamuna kol 00415 SBIN0001262 663 663 Processed 19/04/2024 397819624 jamunakol PUNJAB NATIONAL BANK(508568)
82 SIDHI MP-15-002-017-001/226
(KOLHUDIH) 		1715002017NRG24250320241345694 26/03/2024 Kairi kol 1715002017WL108071 Kairi kol 00415 SBIN0001262 663 663 Processed 19/04/2024 397819624 Kairikol INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIDHI MP-15-002-017-001/2656-C
(KOLHUDIH) 		1715002017NRG24250320241345696 26/03/2024 hinchhlal saket 1715002017WL108071 hinchhlal saket 00415 SBIN0001262 663 663 Processed 19/04/2024 397819624 hinchhlalsaket STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-017-001/331-A
(KOLHUDIH) 		1715002017NRG24250320241345697 26/03/2024 geeta Devi rawat 1715002017WL108071 geeta Devi rawat 00415 SBIN0001262 663 663 Processed 19/04/2024 397819624 geetaDevirawat STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-017-001/386-A
(KOLHUDIH) 		1715002017NRG24250320241345698 26/03/2024 Pratima devi kol 1715002017WL108071 Pratima devi kol 00415 SBIN0001262 663 663 Processed 19/04/2024 397819624 Pratimadevikol STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-017-001/388-A
(KOLHUDIH) 		1715002017NRG24250320241345699 26/03/2024 baijnath saket 1715002017WL108071 baijnath saket 00415 SBIN0001262 663 663 Processed 19/04/2024 397819624 baijnathsaket STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-017-001/433
(KOLHUDIH) 		1715002017NRG24250320241345700 26/03/2024 Kamlendra singh Chauhan 1715002017WL108071 Kamlendra singh Chauhan 00415 SBIN0001262 442 442 Processed 19/04/2024 397819624 KamlendrasinghChauhan FINO PAYMENTS BANK LTD(608001)
88 SIDHI MP-15-002-017-001/59-A
(KOLHUDIH) 		1715002017NRG24250320241345702 26/03/2024 adarsh kumar pandey 1715002017WL108071 adarsh kumar pandey 00415 SBIN0001262 663 663 Processed 19/04/2024 397819624 adarshkumarpandey FINO PAYMENTS BANK LTD(608001)
89 SIDHI MP-15-002-030-001/1107
(CHAUPHALKOTHAR) 		1715002030NRG24260320241346019 26/03/2024 Anarkali Baiga 1715002030WL108125 Anarkali Baiga 00415 SBIN0001262 3094 3094 Processed 19/04/2024 397819624 AnarkaliBaiga STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-030-001/27
(CHAUPHALKOTHAR) 		1715002030NRG24260320241346028 26/03/2024 Dalpat Baiga 1715002030WL108126 Dalpat Baiga 00415 SBIN0001262 3094 3094 Processed 19/04/2024 397819624 DalpatBaiga STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-030-003/11215
(CHAUPHALKOTHAR) 		1715002030NRG24260320241346042 26/03/2024 Shyamkali Baiga 1715002030WL108128 Shyamkali Baiga 00415 SBIN0001262 3094 3094 Processed 19/04/2024 397819624 ShyamkaliBaiga STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-039-002/107-D
(KOCHILA) 		1715002039NRG24140320241315739 26/03/2024 Premvati Baiga 1715002039WL105429 Premvati Baiga 00415 SBIN0001262 3094 3094 Processed 19/04/2024 397819624 PremvatiBaiga STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-039-002/107-D
(KOCHILA) 		1715002039NRG24260320241346511 26/03/2024 Premvati Baiga 1715002039WL108173 Premvati Baiga 00415 SBIN0001262 3094 3094 Processed 19/04/2024 397819624 PremvatiBaiga STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-057-002/16
(BAHERAWEST) 		1715002057NRG24260320241346740 26/03/2024 Dadulal kol 1715002057WL108204 Dadulal kol 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819624 Dadulalkol STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-057-002/16
(BAHERAWEST) 		1715002057NRG24260320241346739 26/03/2024 sukbariya kol 1715002057WL108204 sukbariya kol 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819624 sukbariyakol STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-057-002/211
(BAHERAWEST) 		1715002057NRG24260320241346741 26/03/2024 raj bahor kol 1715002057WL108204 raj bahor kol 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819624 rajbahorkol STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-057-002/237
(BAHERAWEST) 		1715002057NRG24260320241346742 26/03/2024 Dashamat yadav 1715002057WL108204 Dashamat yadav 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819624 Dashamatyadav STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-057-002/24
(BAHERAWEST) 		1715002057NRG24260320241346743 26/03/2024 Chhotelal yadav 1715002057WL108204 Chhotelal yadav 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819624 Chhotelalyadav STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-057-002/24
(BAHERAWEST) 		1715002057NRG24260320241346744 26/03/2024 Munni yadav 1715002057WL108204 Munni yadav 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819624 Munniyadav STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-057-002/243
(BAHERAWEST) 		1715002057NRG24260320241346746 26/03/2024 Rajman kol 1715002057WL108204 Rajman kol 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819624 Rajmankol STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-057-002/25
(BAHERAWEST) 		1715002057NRG24260320241346747 26/03/2024 Shyambati yadav 1715002057WL108204 Shyambati yadav 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819624 Shyambatiyadav STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-057-002/28-A
(BAHERAWEST) 		1715002057NRG24260320241346748 26/03/2024 Shiv charan yadav 1715002057WL108204 Shiv charan yadav 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819624 Shivcharanyadav CENTRAL BANK OF INDIA(607115)
103 SIDHI MP-15-002-057-002/68
(BAHERAWEST) 		1715002057NRG24260320241346752 26/03/2024 Babulal rawat 1715002057WL108204 Babulal rawat 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819624 Babulalrawat STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-057-002/75
(BAHERAWEST) 		1715002057NRG24260320241346754 26/03/2024 Heeramani yadav 1715002057WL108204 Heeramani yadav 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819624 Heeramaniyadav BANK OF BARODA(606985)
105 SIDHI MP-15-002-057-002/75
(BAHERAWEST) 		1715002057NRG24260320241346753 26/03/2024 Heeramani yadav 1715002057WL108204 Heeramani yadav 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819624 Heeramaniyadav STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-060-005/230-B
(JAMUNIHAKALA) 		1715002060NRG24260320241347027 26/03/2024 Amit Kumar sahu 1715002060WL108270 Amit Kumar sahu 00415 SBIN0001262 442 442 Processed 19/04/2024 397819624 AmitKumarsahu IDBI BANK(607095)
107 SIDHI MP-15-002-085-003/245-B
(KATHAULI) 		1715002085NRG24260320241345987 26/03/2024 Shivkumar Baiga 1715002085WL108112 Shivkumar Baiga 00415 SBIN0001262 3094 3094 Processed 19/04/2024 397819624 ShivkumarBaiga STATE BANK OF INDIA(508548)
SubTotal 71759 71759
108 SIDHI MP-15-002-030-001/1171
(CHAUPHALKOTHAR) 		1715002030NRG24260320241346014 26/03/2024 Radha Baiga 1715002030WL108124 Radha Baiga 00415 SBIN0006075 3094 3094 Processed 19/04/2024 397819624 RadhaBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
109 SIDHI MP-15-002-007-001/43-C
(LAKONDA) 		1715002007NRG24260320241346790 26/03/2024 BRIHASPATI PRASAD PATEL 1715002007WL108210 BRIHASPATI PRASAD PATEL 00415 SBIN0007644 1320 1320 Processed 19/04/2024 397819624 BRIHASPATIPRASADPATEL STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-007-001/49-B
(LAKONDA) 		1715002007NRG24260320241346792 26/03/2024 KALA WATI 1715002007WL108210 KALA WATI 00415 SBIN0007644 1320 1320 Processed 19/04/2024 397819624 KALAWATI STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-007-001/50-B
(LAKONDA) 		1715002007NRG24260320241346795 26/03/2024 SUDHA PATEL 1715002007WL108210 SUDHA PATEL 00415 SBIN0007644 1320 1320 Processed 19/04/2024 397819624 SUDHAPATEL STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-007-003/11-D
(LAKONDA) 		1715002007NRG24260320241346800 26/03/2024 BRIJENDRA KORI 1715002007WL108210 BRIJENDRA KORI 00415 SBIN0007644 1320 1320 Processed 19/04/2024 397819624 BRIJENDRAKORI STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-007-003/16
(LAKONDA) 		1715002007NRG24260320241346801 26/03/2024 ramdersh 1715002007WL108210 ramdersh 00415 SBIN0007644 1320 1320 Processed 19/04/2024 397819624 ramdersh STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-007-003/45-B
(LAKONDA) 		1715002007NRG24260320241346802 26/03/2024 KUSHUMKALI LONIYA 1715002007WL108210 KUSHUMKALI LONIYA 00415 SBIN0007644 1320 1320 Processed 19/04/2024 397819624 KUSHUMKALILONIYA STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-007-004/119-D
(LAKONDA) 		1715002007NRG24260320241346805 26/03/2024 Sanat Kumar Singh 1715002007WL108210 Sanat Kumar Singh 00415 SBIN0007644 1320 1320 Processed 19/04/2024 397819624 SanatKumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIDHI MP-15-002-030-001/1118
(CHAUPHALKOTHAR) 		1715002030NRG24260320241346032 26/03/2024 Geeta Baiga 1715002030WL108127 Geeta Baiga 00415 SBIN0007644 3094 3094 Processed 19/04/2024 397819624 GeetaBaiga STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-030-001/1137
(CHAUPHALKOTHAR) 		1715002030NRG24260320241346039 26/03/2024 Sangeeta Baiga 1715002030WL108128 Sangeeta Baiga 00415 SBIN0007644 3094 3094 Processed 19/04/2024 397819624 SangeetaBaiga STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-030-001/1137
(CHAUPHALKOTHAR) 		1715002030NRG24260320241346038 26/03/2024 Sangeeta Baiga 1715002030WL108128 Sangeeta Baiga 00415 SBIN0007644 3094 3094 Processed 19/04/2024 397819624 SangeetaBaiga STATE BANK OF INDIA(508548)
SubTotal 18522 18522
119 SIDHI MP-15-002-030-001/1162
(CHAUPHALKOTHAR) 		1715002030NRG24260320241346034 26/03/2024 Savita Baiga 1715002030WL108127 Savita Baiga 00415 SBIN0017116 3094 3094 Processed 19/04/2024 397819624 SavitaBaiga INDIAN BANK(607105)
SubTotal 3094 3094
120 SIDHI MP-15-002-030-001/1106
(CHAUPHALKOTHAR) 		1715002030NRG24260320241346037 26/03/2024 Devkali Baiga 1715002030WL108128 Devkali Baiga 00415 SBIN0030380 3094 3094 Processed 19/04/2024 397819624 DevkaliBaiga INDIAN BANK(607105)
121 SIDHI MP-15-002-030-001/1158
(CHAUPHALKOTHAR) 		1715002030NRG24260320241346027 26/03/2024 Sant Kumar Baiga 1715002030WL108126 Sant Kumar Baiga 00415 SBIN0030380 3094 3094 Processed 19/04/2024 397819624 SantKumarBaiga INDIAN BANK(607105)
122 SIDHI MP-15-002-050-003/827
(BANJARI) 		1715002050NRG24260320241346141 26/03/2024 Satish 1715002050WL108133 Satish 00415 SBIN0030380 1105 1105 Processed 19/04/2024 397819624 Satish STATE BANK OF INDIA(508548)
SubTotal 7293 7293
123 SIDHI MP-15-002-007-004/618-B
(LAKONDA) 		1715002007NRG24260320241346814 26/03/2024 ANUBHAV SINGH 1715002007WL108210 ANUBHAV SINGH 00462 UCBA0003228 1320 1320 Processed 19/04/2024 397819624 ANUBHAVSINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1320 1320
124 SIDHI MP-15-002-017-001/883-B
(KOLHUDIH) 		1715002017NRG24250320241345703 26/03/2024 roshan singh 1715002017WL108071 roshan singh 00468 UBIN0537314 663 663 Processed 19/04/2024 397819624 roshansingh ICICI BANK LTD(508534)
125 SIDHI MP-15-002-050-001/2022
(BANJARI) 		1715002050NRG24260320241346125 26/03/2024 Surest pandey 1715002050WL108133 Surest pandey 00468 UBIN0537314 1105 1105 Processed 19/04/2024 397819624 Surestpandey UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-050-001/2038
(BANJARI) 		1715002050NRG24260320241346129 26/03/2024 Sanjeev Pandey 1715002050WL108133 Sanjeev Pandey 00468 UBIN0537314 1105 1105 Processed 19/04/2024 397819624 SanjeevPandey STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-050-001/2040
(BANJARI) 		1715002050NRG24260320241346130 26/03/2024 Sunil Saket 1715002050WL108133 Sunil Saket 00468 UBIN0537314 1105 1105 Processed 19/04/2024 397819624 SunilSaket UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-050-001/32-D
(BANJARI) 		1715002050NRG24260320241346138 26/03/2024 Veeran yadav 1715002050WL108133 Veeran yadav 00468 UBIN0537314 1105 1105 Processed 19/04/2024 397819624 Veeranyadav AIRTEL PAYMENTS BANK LIMITED(990288)
129 SIDHI MP-15-002-085-003/316-B
(KATHAULI) 		1715002085NRG24260320241345985 26/03/2024 sumitra baiga 1715002085WL108110 sumitra baiga 00468 UBIN0537314 3094 3094 Processed 19/04/2024 397819624 sumitrabaiga MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8177 8177
130 SIDHI MP-15-002-007-004/618-B
(LAKONDA) 		1715002007NRG24260320241346815 26/03/2024 ARUL SINGH 1715002007WL108210 ARUL SINGH 00468 UBIN0552615 1320 1320 Processed 19/04/2024 397819624 ARULSINGH UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-007-004/720-B
(LAKONDA) 		1715002007NRG24260320241346817 26/03/2024 MOHAN SINGH 1715002007WL108210 MOHAN SINGH 00468 UBIN0552615 1320 1320 Processed 19/04/2024 397819624 MOHANSINGH UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-017-001/1010-C
(KOLHUDIH) 		1715002017NRG24250320241345705 26/03/2024 ravidas rawat 1715002017WL108072 ravidas rawat 00468 UBIN0552615 442 442 Processed 19/04/2024 397819624 ravidasrawat FINO PAYMENTS BANK LTD(608001)
133 SIDHI MP-15-002-030-002/1149
(CHAUPHALKOTHAR) 		1715002030NRG24260320241346015 26/03/2024 Dashrath Baiga 1715002030WL108124 Dashrath Baiga 00468 UBIN0552615 3094 3094 Processed 19/04/2024 397819624 DashrathBaiga INDIAN BANK(607105)
134 SIDHI MP-15-002-057-002/241
(BAHERAWEST) 		1715002057NRG24260320241346745 26/03/2024 Bhanumati jaiswal 1715002057WL108204 Bhanumati jaiswal 00468 UBIN0552615 1326 1326 Processed 19/04/2024 397819624 Bhanumatijaiswal STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-057-002/47
(BAHERAWEST) 		1715002057NRG24260320241346750 26/03/2024 Raju prasad 1715002057WL108204 Raju prasad 00468 UBIN0552615 1326 1326 Processed 19/04/2024 397819624 Rajuprasad UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-085-003/93-A
(KATHAULI) 		1715002085NRG24260320241345995 26/03/2024 Ramesh Baiga 1715002085WL108120 Ramesh Baiga 00468 UBIN0552615 3094 3094 Processed 19/04/2024 397819624 RameshBaiga CENTRAL BANK OF INDIA(607115)
SubTotal 11922 11922
137 SIDHI MP-15-002-030-001/1166
(CHAUPHALKOTHAR) 		1715002030NRG24260320241346013 26/03/2024 Sita Kali Baiga 1715002030WL108124 Sita Kali Baiga 00468 UBIN0554839 3094 3094 Processed 19/04/2024 397819624 SitaKaliBaiga UNION BANK OF INDIA(508500)
SubTotal 3094 3094
138 SIDHI MP-15-002-030-001/1156
(CHAUPHALKOTHAR) 		1715002030NRG24260320241346023 26/03/2024 Rakesh Baiga 1715002030WL108125 Rakesh Baiga 00468 UBIN0566021 3094 3094 Processed 19/04/2024 397819624 RakeshBaiga UNION BANK OF INDIA(508500)
139 SIDHI MP-15-002-050-001/1629
(BANJARI) 		1715002050NRG24260320241346123 26/03/2024 Laxmi Singh Segar 1715002050WL108133 Laxmi Singh Segar 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397819624 LaxmiSinghSegar UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-050-001/1631
(BANJARI) 		1715002050NRG24260320241346124 26/03/2024 Susma 1715002050WL108133 Susma 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397819624 Susma UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-050-001/2034
(BANJARI) 		1715002050NRG24260320241346127 26/03/2024 Archana Pandey 1715002050WL108133 Archana Pandey 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397819624 ArchanaPandey INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIDHI MP-15-002-050-001/2037
(BANJARI) 		1715002050NRG24260320241346128 26/03/2024 Khushboo Pandey 1715002050WL108133 Khushboo Pandey 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397819624 KhushbooPandey UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-050-001/2048
(BANJARI) 		1715002050NRG24260320241346132 26/03/2024 Vasudev saket 1715002050WL108133 Vasudev saket 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397819624 Vasudevsaket INDIAN BANK(607105)
144 SIDHI MP-15-002-050-001/2050
(BANJARI) 		1715002050NRG24260320241346133 26/03/2024 Krishn Kumar pandey 1715002050WL108133 Krishn Kumar pandey 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397819624 KrishnKumarpandey UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-050-001/244
(BANJARI) 		1715002050NRG24260320241346135 26/03/2024 kalas 1715002050WL108133 kalas 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397819624 kalas UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-050-001/244
(BANJARI) 		1715002050NRG24260320241346134 26/03/2024 kalas 1715002050WL108133 kalas 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397819624 kalas UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-050-001/769
(BANJARI) 		1715002050NRG24260320241346139 26/03/2024 Arunavishwakarma 1715002050WL108133 Arunavishwakarma 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397819624 Arunavishwakarma UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-050-001/889-A
(BANJARI) 		1715002050NRG24260320241346140 26/03/2024 Choti saket 1715002050WL108133 Choti saket 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397819624 Chotisaket UNION BANK OF INDIA(508500)
SubTotal 14144 14144
149 SIDHI MP-15-002-007-002/31-B
(LAKONDA) 		1715002007NRG24260320241346797 26/03/2024 CHHOTE LAL 1715002007WL108210 CHHOTE LAL 00602 SBIN0RRMBGB 1320 1320 Processed 19/04/2024 397819624 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
150 SIDHI MP-15-002-007-002/39-C
(LAKONDA) 		1715002007NRG24260320241346798 26/03/2024 BUDHSEN KOL 1715002007WL108210 BUDHSEN KOL 00602 SBIN0RRMBGB 1320 1320 Processed 19/04/2024 397819624 BUDHSENKOL MADHYANCHAL GRAMIN BANK(607232)
151 SIDHI MP-15-002-007-004/140-D
(LAKONDA) 		1715002007NRG24260320241346807 26/03/2024 MOTILAL YADAV 1715002007WL108210 MOTILAL YADAV 00602 SBIN0RRMBGB 1320 1320 Processed 19/04/2024 397819624 MOTILALYADAV MADHYANCHAL GRAMIN BANK(607232)
152 SIDHI MP-15-002-017-001/12-C
(KOLHUDIH) 		1715002017NRG24250320241345675 26/03/2024 savita devi kol 1715002017WL108071 savita devi kol 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397819624 savitadevikol MADHYANCHAL GRAMIN BANK(607232)
153 SIDHI MP-15-002-017-001/2121-C
(KOLHUDIH) 		1715002017NRG24250320241345691 26/03/2024 lala basor 1715002017WL108071 lala basor 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397819624 lalabasor MADHYANCHAL GRAMIN BANK(607232)
154 SIDHI MP-15-002-017-001/258-C
(KOLHUDIH) 		1715002017NRG24250320241345695 26/03/2024 raghuveer sahu 1715002017WL108071 raghuveer sahu 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397819624 raghuveersahu UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-039-002/107-B
(KOCHILA) 		1715002039NRG24260320241346484 26/03/2024 Raniya Baiga 1715002039WL108171 Raniya Baiga 00602 SBIN0RRMBGB 3094 3094 Processed 19/04/2024 397819624 RaniyaBaiga BANK OF BARODA(606985)
156 SIDHI MP-15-002-039-002/107-B
(KOCHILA) 		1715002039NRG24130320241312405 26/03/2024 Raniya Baiga 1715002039WL105169 Raniya Baiga 00602 SBIN0RRMBGB 3094 3094 Processed 19/04/2024 397819624 RaniyaBaiga BANK OF BARODA(606985)
157 SIDHI MP-15-002-050-001/273-A
(BANJARI) 		1715002050NRG24260320241346137 26/03/2024 Pappu 1715002050WL108133 Pappu 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397819624 Pappu UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-050-001/273-A
(BANJARI) 		1715002050NRG24260320241346136 26/03/2024 Pappu 1715002050WL108133 Pappu 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397819624 Pappu UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-085-002/134-B
(KATHAULI) 		1715002085NRG24260320241345992 26/03/2024 Shyam Bai Baiga 1715002085WL108117 Shyam Bai Baiga 00602 SBIN0RRMBGB 3094 3094 Processed 19/04/2024 397819624 ShyamBaiBaiga MADHYANCHAL GRAMIN BANK(607232)
160 SIDHI MP-15-002-085-003/103
(KATHAULI) 		1715002085NRG24260320241345984 26/03/2024 Payrelal 1715002085WL108109 Payrelal 00602 SBIN0RRMBGB 3094 3094 Processed 19/04/2024 397819624 Payrelal MADHYANCHAL GRAMIN BANK(607232)
161 SIDHI MP-15-002-085-003/55-C
(KATHAULI) 		1715002085NRG24260320241345986 26/03/2024 Jaymanti Baiga 1715002085WL108111 Jaymanti Baiga 00602 SBIN0RRMBGB 3094 3094 Processed 19/04/2024 397819624 JaymantiBaiga MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23629 23629
162 SIDHI MP-15-002-017-001/1025-A
(KOLHUDIH) 		1715002017NRG24250320241345674 26/03/2024 khushbu singh 1715002017WL108071 khushbu singh 00691 IPOS0000001 663 663 Processed 19/04/2024 397819624 khushbusingh INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIDHI MP-15-002-017-001/156-A
(KOLHUDIH) 		1715002017NRG24250320241345683 26/03/2024 geeta kol 1715002017WL108071 geeta kol 00691 IPOS0000001 663 663 Processed 19/04/2024 397819624 geetakol INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIDHI MP-15-002-085-003/76-D
(KATHAULI) 		1715002085NRG24260320241345996 26/03/2024 Chhoti Baiga 1715002085WL108121 Chhoti Baiga 00691 IPOS0000001 3094 3094 Processed 19/04/2024 397819624 ChhotiBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
165 SIDHI MP-15-002-038-002/196-A
(SENDURA) 		1715002038NRG24260320241346618 26/03/2024 Nanbai Baiga 1715002038WL108194 Nanbai Baiga 00703 AIRP0000001 3094 3094 Processed 19/04/2024 397819624 NanbaiBaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 281719 281719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_260324APB_FTO_518334 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2640
2 SIDHI MP1715002_260324APB_FTO_518334 Bank of Baroda BARB0SIDHIX SIDHI 10387
3 SIDHI MP1715002_260324APB_FTO_518334 Central Bank Of India CBIN0283725 VELACHERY 663
4 SIDHI MP1715002_260324APB_FTO_518334 Central Bank Of India CBIN0283726 SIDHI 18564
5 SIDHI MP1715002_260324APB_FTO_518334 Indian Bank IDIB000C613 CHOUPHAL 58123
6 SIDHI MP1715002_260324APB_FTO_518334 Indian Bank IDIB000M570 MAJHAULI 3094
7 SIDHI MP1715002_260324APB_FTO_518334 Indian Bank IDIB000S680 Sidhi 14586
8 SIDHI MP1715002_260324APB_FTO_518334 Punjab National Bank PUNB0323200 SARRA 100
9 SIDHI MP1715002_260324APB_FTO_518334 State Bank of India SBIN0001262 SIDHI 71759
10 SIDHI MP1715002_260324APB_FTO_518334 State Bank of India SBIN0006075 BEOHARI 3094
11 SIDHI MP1715002_260324APB_FTO_518334 State Bank of India SBIN0007644 ADB CHURHAT 18522
12 SIDHI MP1715002_260324APB_FTO_518334 State Bank of India SBIN0017116 MANJHAULI 3094
13 SIDHI MP1715002_260324APB_FTO_518334 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 7293
14 SIDHI MP1715002_260324APB_FTO_518334 UCO Bank UCBA0003228 SIDHI 1320
15 SIDHI MP1715002_260324APB_FTO_518334 Union Bank of India UBIN0537314 SIDHI MAIN 8177
16 SIDHI MP1715002_260324APB_FTO_518334 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 11922
17 SIDHI MP1715002_260324APB_FTO_518334 Union Bank of India UBIN0554839 KUSMI 3094
18 SIDHI MP1715002_260324APB_FTO_518334 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 14144
19 SIDHI MP1715002_260324APB_FTO_518334 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 6188
20 SIDHI MP1715002_260324APB_FTO_518334 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 5949
21 SIDHI MP1715002_260324APB_FTO_518334 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 11492
22 SIDHI MP1715002_260324APB_FTO_518334 India Post Payments Bank IPOS0000001 Sidhi 4420
23 SIDHI MP1715002_260324APB_FTO_518334 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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