Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:04:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_310324APB_FTO_525856
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-15-002-043-001/132-A
(GANDHIGRAM) 		1715002043NRG24310320241362219 31/03/2024 Nanabai Baiga 1715002043WL109521 Nanabai Baiga 00032 UTIB0000655 1547 1547 Processed 19/04/2024 397633431 NanabaiBaiga AXIS BANK(607153)
SubTotal 1547 1547
2 SIDHI MP-15-002-038-001/316-A
(SENDURA) 		1715002038NRG24310320241362102 31/03/2024 Rajmohan Baiga 1715002038WL109489 Rajmohan Baiga 00045 BARB0SIDHIX 3094 3094 Processed 19/04/2024 397633431 RajmohanBaiga BANK OF BARODA(606985)
3 SIDHI MP-15-002-038-001/316-B
(SENDURA) 		1715002038NRG24310320241362103 31/03/2024 Mahabali Baiga 1715002038WL109489 Mahabali Baiga 00045 BARB0SIDHIX 3094 3094 Processed 19/04/2024 397633431 MahabaliBaiga BANK OF BARODA(606985)
4 SIDHI MP-15-002-038-001/32-A
(SENDURA) 		1715002038NRG24310320241362106 31/03/2024 Santosh Baiga 1715002038WL109489 Santosh Baiga 00045 BARB0SIDHIX 3094 3094 Processed 19/04/2024 397633431 SantoshBaiga BANK OF BARODA(606985)
5 SIDHI MP-15-002-038-001/32-C
(SENDURA) 		1715002038NRG24310320241362112 31/03/2024 Sant baiga 1715002038WL109490 Sant baiga 00045 BARB0SIDHIX 2652 2652 Processed 19/04/2024 397633431 Santbaiga BANK OF BARODA(606985)
6 SIDHI MP-15-002-077-003/160-A
(HINAUTINO1) 		1715002077NRG24310320241362176 31/03/2024 kanchan saket 1715002077WL109504 kanchan saket 00045 BARB0SIDHIX 663 663 Processed 19/04/2024 397633431 kanchansaket BANK OF BARODA(606985)
7 SIDHI MP-15-002-077-003/555-A
(HINAUTINO1) 		1715002077NRG24310320241362180 31/03/2024 neeraj soni 1715002077WL109504 neeraj soni 00045 BARB0SIDHIX 663 663 Processed 19/04/2024 397633431 neerajsoni BANK OF BARODA(606985)
8 SIDHI MP-15-002-077-003/556-A
(HINAUTINO1) 		1715002077NRG24310320241362182 31/03/2024 Deepak soni 1715002077WL109504 Deepak soni 00045 BARB0SIDHIX 663 663 Processed 19/04/2024 397633431 Deepaksoni STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-085-003/6-B
(KATHAULI) 		1715002085NRG24310320241362083 31/03/2024 Sushila Baiga 1715002085WL109482 Sushila Baiga 00045 BARB0SIDHIX 1547 1547 Processed 19/04/2024 397633431 SushilaBaiga BANK OF BARODA(606985)
SubTotal 15470 15470
10 SIDHI MP-15-002-043-001/231-B
(GANDHIGRAM) 		1715002043NRG24310320241362233 31/03/2024 Santosh Kumar Baiga 1715002043WL109525 Santosh Kumar Baiga 00078 CNRB0003944 1547 1547 Processed 19/04/2024 397633431 SantoshKumarBaiga PUNJAB NATIONAL BANK(508568)
11 SIDHI MP-15-002-100-001/6566-C
(JAMODI SENG.) 		1715002100NRG24310320241362320 31/03/2024 Ranjeet Kewat 1715002100WL109542 Ranjeet Kewat 00078 CNRB0003944 1326 1326 Processed 19/04/2024 397633431 RanjeetKewat CANARA BANK(508532)
SubTotal 2873 2873
12 SIDHI MP-15-002-038-002/196-B
(SENDURA) 		1715002038NRG24310320241362107 31/03/2024 Ganesh Baiga 1715002038WL109489 Ganesh Baiga 00089 CBIN0283726 3094 3094 Processed 19/04/2024 397633431 GaneshBaiga CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-043-001/115-B
(GANDHIGRAM) 		1715002043NRG24310320241362261 31/03/2024 KUSUMKALI 1715002043WL109534 KUSUMKALI 00089 CBIN0283726 1326 1326 Processed 19/04/2024 397633431 KUSUMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIDHI MP-15-002-043-001/129-C
(GANDHIGRAM) 		1715002043NRG24310320241362260 31/03/2024 Bir Bhan 1715002043WL109533 Bir Bhan 00089 CBIN0283726 1326 1326 Processed 19/04/2024 397633431 BirBhan INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIDHI MP-15-002-043-001/132-B
(GANDHIGRAM) 		1715002043NRG24310320241362263 31/03/2024 RAMVATI 1715002043WL109536 RAMVATI 00089 CBIN0283726 1326 1326 Processed 19/04/2024 397633431 RAMVATI CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-043-001/138-C
(GANDHIGRAM) 		1715002043NRG24310320241362222 31/03/2024 Shyamvati 1715002043WL109523 Shyamvati 00089 CBIN0283726 1547 1547 Processed 19/04/2024 397633431 Shyamvati CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-043-001/165-C
(GANDHIGRAM) 		1715002043NRG24310320241362234 31/03/2024 SITA 1715002043WL109526 SITA 00089 CBIN0283726 1547 1547 Processed 19/04/2024 397633431 SITA CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-043-001/165-D
(GANDHIGRAM) 		1715002043NRG24310320241362258 31/03/2024 GULABKALI 1715002043WL109531 GULABKALI 00089 CBIN0283726 1547 1547 Processed 19/04/2024 397633431 GULABKALI CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-043-001/218-D
(GANDHIGRAM) 		1715002043NRG24310320241362259 31/03/2024 Phoolmati Baiga 1715002043WL109532 Phoolmati Baiga 00089 CBIN0283726 1547 1547 Processed 19/04/2024 397633431 PhoolmatiBaiga INDIAN BANK(607105)
20 SIDHI MP-15-002-043-001/255
(GANDHIGRAM) 		1715002043NRG24310320241362262 31/03/2024 Rajendra 1715002043WL109535 Rajendra 00089 CBIN0283726 1547 1547 Processed 19/04/2024 397633431 Rajendra CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-043-001/291
(GANDHIGRAM) 		1715002043NRG24310320241362265 31/03/2024 indrakali 1715002043WL109538 indrakali 00089 CBIN0283726 1326 1326 Processed 19/04/2024 397633431 indrakali CANARA BANK(508532)
22 SIDHI MP-15-002-043-001/318
(GANDHIGRAM) 		1715002043NRG24310320241362256 31/03/2024 BRIJBHAN BAIGA 1715002043WL109529 BRIJBHAN BAIGA 00089 CBIN0283726 1547 1547 Processed 19/04/2024 397633431 BRIJBHANBAIGA CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-043-001/318-A
(GANDHIGRAM) 		1715002043NRG24310320241362218 31/03/2024 Santi Baiga 1715002043WL109520 Santi Baiga 00089 CBIN0283726 1547 1547 Processed 19/04/2024 397633431 SantiBaiga CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-043-001/321-D
(GANDHIGRAM) 		1715002043NRG24310320241362215 31/03/2024 DURGAWATI 1715002043WL109517 DURGAWATI 00089 CBIN0283726 1326 1326 Processed 19/04/2024 397633431 DURGAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIDHI MP-15-002-043-001/330-C
(GANDHIGRAM) 		1715002043NRG24310320241362217 31/03/2024 RAMKALI BAIGA 1715002043WL109519 RAMKALI BAIGA 00089 CBIN0283726 1547 1547 Processed 19/04/2024 397633431 RAMKALIBAIGA CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-043-001/36-A
(GANDHIGRAM) 		1715002043NRG24310320241362355 31/03/2024 Deepak Baiga 1715002043WL109549 Deepak Baiga 00089 CBIN0283726 1326 1326 Processed 19/04/2024 397633431 DeepakBaiga CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-043-001/61-C
(GANDHIGRAM) 		1715002043NRG24310320241362266 31/03/2024 INDRAKALI BAIGA 1715002043WL109539 INDRAKALI BAIGA 00089 CBIN0283726 1326 1326 Processed 19/04/2024 397633431 INDRAKALIBAIGA CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-043-001/8
(GANDHIGRAM) 		1715002043NRG24310320241362351 31/03/2024 RAGHO 1715002043WL109547 RAGHO 00089 CBIN0283726 1326 1326 Processed 19/04/2024 397633431 RAGHO CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-043-001/81
(GANDHIGRAM) 		1715002043NRG24310320241362220 31/03/2024 premlal 1715002043WL109522 premlal 00089 CBIN0283726 1326 1326 Processed 19/04/2024 397633431 premlal CENTRAL BANK OF INDIA(607115)
30 SIDHI MP-15-002-043-001/81
(GANDHIGRAM) 		1715002043NRG24310320241362221 31/03/2024 premlal 1715002043WL109522 premlal 00089 CBIN0283726 1326 1326 Processed 19/04/2024 397633431 premlal CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-067-002/17-B
(PADARI) 		1715002067NRG24310320241361765 31/03/2024 BISHIKA BAIGA 1715002067WL109436 BISHIKA BAIGA 00089 CBIN0283726 3094 3094 Processed 19/04/2024 397633431 BISHIKABAIGA CENTRAL BANK OF INDIA(607115)
32 SIDHI MP-15-002-085-002/67-B
(KATHAULI) 		1715002085NRG24310320241362082 31/03/2024 Motilal Baiga 1715002085WL109481 Motilal Baiga 00089 CBIN0283726 1547 1547 Processed 19/04/2024 397633431 MotilalBaiga CENTRAL BANK OF INDIA(607115)
33 SIDHI MP-15-002-085-002/67-C
(KATHAULI) 		1715002085NRG24310320241362080 31/03/2024 Indrabhan Baiga 1715002085WL109479 Indrabhan Baiga 00089 CBIN0283726 1547 1547 Processed 19/04/2024 397633431 IndrabhanBaiga CENTRAL BANK OF INDIA(607115)
34 SIDHI MP-15-002-085-003/24-D
(KATHAULI) 		1715002085NRG24310320241362074 31/03/2024 Kushumkalai Baiga 1715002085WL109473 Kushumkalai Baiga 00089 CBIN0283726 1547 1547 Processed 19/04/2024 397633431 KushumkalaiBaiga MADHYANCHAL GRAMIN BANK(607232)
35 SIDHI MP-15-002-085-003/31-C
(KATHAULI) 		1715002085NRG24310320241362195 31/03/2024 Rakesh Baiga 1715002085WL109507 Rakesh Baiga 00089 CBIN0283726 1547 1547 Processed 19/04/2024 397633431 RakeshBaiga CENTRAL BANK OF INDIA(607115)
36 SIDHI MP-15-002-085-003/6-C
(KATHAULI) 		1715002085NRG24310320241362085 31/03/2024 Babbi Baiga 1715002085WL109484 Babbi Baiga 00089 CBIN0283726 1547 1547 Processed 19/04/2024 397633431 BabbiBaiga CENTRAL BANK OF INDIA(607115)
37 SIDHI MP-15-002-085-003/633-A
(KATHAULI) 		1715002085NRG24310320241362075 31/03/2024 Shivkumari Baiga 1715002085WL109474 Shivkumari Baiga 00089 CBIN0283726 1547 1547 Processed 19/04/2024 397633431 ShivkumariBaiga UNION BANK OF INDIA(508500)
SubTotal 41106 41106
38 SIDHI MP-15-002-030-001/1168
(CHAUPHALKOTHAR) 		1715002030NRG24310320241362740 31/03/2024 Roopa Baiga 1715002030WL109587 Roopa Baiga 00176 IDIB000C613 3094 3094 Processed 19/04/2024 397633431 RoopaBaiga INDIAN BANK(607105)
39 SIDHI MP-15-002-038-001/20-C
(SENDURA) 		1715002038NRG24310320241362114 31/03/2024 kalabati baga 1715002038WL109491 kalabati baga 00176 IDIB000C613 2652 2652 Processed 19/04/2024 397633431 kalabatibaga INDIAN BANK(607105)
40 SIDHI MP-15-002-038-001/213-A
(SENDURA) 		1715002038NRG24310320241362129 31/03/2024 rajrani baiga 1715002038WL109494 rajrani baiga 00176 IDIB000C613 2652 2652 Processed 19/04/2024 397633431 rajranibaiga FINO PAYMENTS BANK LTD(608001)
41 SIDHI MP-15-002-038-001/32-B
(SENDURA) 		1715002038NRG24310320241362134 31/03/2024 Dharmraj Baiga 1715002038WL109495 Dharmraj Baiga 00176 IDIB000C613 3094 3094 Processed 19/04/2024 397633431 DharmrajBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11492 11492
42 SIDHI MP-15-002-058-002/1709-A
(SATNARAPAWAI) 		1715002058NRG24310320241362273 31/03/2024 narendra kori 1715002058WL109540 narendra kori 00176 IDIB000M570 1547 1547 Processed 19/04/2024 397633431 narendrakori FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
43 SIDHI MP-15-002-085-002/67-D
(KATHAULI) 		1715002085NRG24310320241362081 31/03/2024 Rahul Baiga 1715002085WL109480 Rahul Baiga 00176 IDIB000S680 1547 1547 Processed 19/04/2024 397633431 RahulBaiga CENTRAL BANK OF INDIA(607115)
44 SIDHI MP-15-002-100-001/107-A
(JAMODI SENG.) 		1715002100NRG24310320241362344 31/03/2024 Amar verma 1715002100WL109544 Amar verma 00176 IDIB000S680 1326 1326 Processed 19/04/2024 397633431 Amarverma UNION BANK OF INDIA(508500)
SubTotal 2873 2873
45 SIDHI MP-15-002-019-001/968-C
(BARHAUNA) 		1715002019NRG24300320241361680 31/03/2024 Jagannath singh chauhan 1715002019WL109430 Jagannath singh chauhan 00415 SBIN0001262 1105 1105 Processed 19/04/2024 397633431 Jagannathsinghchauhan ICICI BANK LTD(508534)
46 SIDHI MP-15-002-038-001/25-C
(SENDURA) 		1715002038NRG24310320241362133 31/03/2024 RAMCHARAN BAIGA 1715002038WL109495 RAMCHARAN BAIGA 00415 SBIN0001262 2652 2652 Processed 19/04/2024 397633431 RAMCHARANBAIGA STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-038-001/315-B
(SENDURA) 		1715002038NRG24310320241362119 31/03/2024 rajbhan baiga 1715002038WL109492 rajbhan baiga 00415 SBIN0001262 2652 2652 Processed 19/04/2024 397633431 rajbhanbaiga STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-043-001/138-B
(GANDHIGRAM) 		1715002043NRG24310320241362255 31/03/2024 KAMLESH BAI BAIGA 1715002043WL109528 KAMLESH BAI BAIGA 00415 SBIN0001262 1547 1547 Processed 19/04/2024 397633431 KAMLESHBAIBAIGA STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-043-001/211-A
(GANDHIGRAM) 		1715002043NRG24310320241362257 31/03/2024 CHANDANI BAIGA 1715002043WL109530 CHANDANI BAIGA 00415 SBIN0001262 1547 1547 Processed 19/04/2024 397633431 CHANDANIBAIGA AIRTEL PAYMENTS BANK LIMITED(990288)
50 SIDHI MP-15-002-045-002/44
(NEBUHAWEST) 		1715002045NRG24310320241362099 31/03/2024 Savtri 1715002045WL109487 Savtri 00415 SBIN0001262 221 221 Processed 19/04/2024 397633431 Savtri STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-045-002/44
(NEBUHAWEST) 		1715002045NRG24310320241362100 31/03/2024 Savtri 1715002045WL109487 Savtri 00415 SBIN0001262 221 221 Processed 19/04/2024 397633431 Savtri STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-045-002/66
(NEBUHAWEST) 		1715002045NRG24310320241362101 31/03/2024 Lala 1715002045WL109488 Lala 00415 SBIN0001262 221 221 Processed 19/04/2024 397633431 Lala INDIAN BANK(607105)
53 SIDHI MP-15-002-058-002/121-A
(SATNARAPAWAI) 		1715002058NRG24310320241362267 31/03/2024 Puspraj 1715002058WL109540 Puspraj 00415 SBIN0001262 1547 1547 Processed 19/04/2024 397633431 Puspraj STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-058-002/121-B
(SATNARAPAWAI) 		1715002058NRG24310320241362268 31/03/2024 Brihaspati Singh Gond 1715002058WL109540 Brihaspati Singh Gond 00415 SBIN0001262 1547 1547 Processed 19/04/2024 397633431 BrihaspatiSinghGond AIRTEL PAYMENTS BANK LIMITED(990288)
55 SIDHI MP-15-002-058-002/134
(SATNARAPAWAI) 		1715002058NRG24310320241362270 31/03/2024 Baliraj 1715002058WL109540 Baliraj 00415 SBIN0001262 1547 1547 Processed 19/04/2024 397633431 Baliraj STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-058-002/1706
(SATNARAPAWAI) 		1715002058NRG24310320241362272 31/03/2024 rajlal singh 1715002058WL109540 rajlal singh 00415 SBIN0001262 1547 1547 Processed 19/04/2024 397633431 rajlalsingh STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-058-002/193
(SATNARAPAWAI) 		1715002058NRG24310320241362275 31/03/2024 ASHOK 1715002058WL109540 ASHOK 00415 SBIN0001262 1547 1547 Processed 19/04/2024 397633431 ASHOK STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-058-002/193
(SATNARAPAWAI) 		1715002058NRG24310320241362276 31/03/2024 ASHOK 1715002058WL109540 ASHOK 00415 SBIN0001262 1547 1547 Processed 19/04/2024 397633431 ASHOK STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-058-002/2011-D
(SATNARAPAWAI) 		1715002058NRG24310320241362277 31/03/2024 Phoolman yadav 1715002058WL109540 Phoolman yadav 00415 SBIN0001262 1547 1547 Processed 19/04/2024 397633431 Phoolmanyadav BANK OF BARODA(606985)
60 SIDHI MP-15-002-058-002/30
(SATNARAPAWAI) 		1715002058NRG24310320241362283 31/03/2024 ramrati singh 1715002058WL109540 ramrati singh 00415 SBIN0001262 1547 1547 Processed 19/04/2024 397633431 ramratisingh STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-058-002/368
(SATNARAPAWAI) 		1715002058NRG24310320241362289 31/03/2024 Kushmkali 1715002058WL109540 Kushmkali 00415 SBIN0001262 1547 1547 Processed 19/04/2024 397633431 Kushmkali FINO PAYMENTS BANK LTD(608001)
62 SIDHI MP-15-002-058-002/480
(SATNARAPAWAI) 		1715002058NRG24310320241362291 31/03/2024 Umashankar 1715002058WL109540 Umashankar 00415 SBIN0001262 1547 1547 Processed 19/04/2024 397633431 Umashankar STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-058-002/480-A
(SATNARAPAWAI) 		1715002058NRG24310320241362292 31/03/2024 Jaiprakash Kol 1715002058WL109540 Jaiprakash Kol 00415 SBIN0001262 1547 1547 Processed 19/04/2024 397633431 JaiprakashKol UNION BANK OF INDIA(508500)
64 SIDHI MP-15-002-058-002/484
(SATNARAPAWAI) 		1715002058NRG24310320241362293 31/03/2024 Ramkushal Kol 1715002058WL109540 Ramkushal Kol 00415 SBIN0001262 1547 1547 Processed 19/04/2024 397633431 RamkushalKol AIRTEL PAYMENTS BANK LIMITED(990288)
65 SIDHI MP-15-002-058-002/486-A
(SATNARAPAWAI) 		1715002058NRG24310320241362294 31/03/2024 Sonakali 1715002058WL109540 Sonakali 00415 SBIN0001262 1547 1547 Processed 19/04/2024 397633431 Sonakali STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-058-002/486-A
(SATNARAPAWAI) 		1715002058NRG24310320241362295 31/03/2024 Sonakali 1715002058WL109540 Sonakali 00415 SBIN0001262 1547 1547 Processed 19/04/2024 397633431 Sonakali STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-058-002/511-A
(SATNARAPAWAI) 		1715002058NRG24310320241362300 31/03/2024 Archana Kol 1715002058WL109540 Archana Kol 00415 SBIN0001262 1547 1547 Processed 19/04/2024 397633431 ArchanaKol STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-058-002/601
(SATNARAPAWAI) 		1715002058NRG24310320241362302 31/03/2024 Lalita Kori 1715002058WL109540 Lalita Kori 00415 SBIN0001262 1547 1547 Processed 19/04/2024 397633431 LalitaKori STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-058-002/688-A
(SATNARAPAWAI) 		1715002058NRG24310320241362303 31/03/2024 rajbali kori 1715002058WL109540 rajbali kori 00415 SBIN0001262 1547 1547 Processed 19/04/2024 397633431 rajbalikori STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-058-002/891
(SATNARAPAWAI) 		1715002058NRG24310320241362310 31/03/2024 lallu singh 1715002058WL109540 lallu singh 00415 SBIN0001262 1547 1547 Processed 19/04/2024 397633431 lallusingh STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-058-002/906
(SATNARAPAWAI) 		1715002058NRG24310320241362311 31/03/2024 Syambai singh 1715002058WL109540 Syambai singh 00415 SBIN0001262 1547 1547 Processed 19/04/2024 397633431 Syambaisingh STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-058-002/965
(SATNARAPAWAI) 		1715002058NRG24310320241362312 31/03/2024 Seema 1715002058WL109540 Seema 00415 SBIN0001262 1547 1547 Processed 19/04/2024 397633431 Seema STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-067-002/1142
(PADARI) 		1715002067NRG24310320241361769 31/03/2024 DHARMRAJ BAIGA 1715002067WL109438 DHARMRAJ BAIGA 00415 SBIN0001262 3094 3094 Processed 19/04/2024 397633431 DHARMRAJBAIGA BANK OF BARODA(606985)
74 SIDHI MP-15-002-067-002/1145
(PADARI) 		1715002067NRG24310320241361772 31/03/2024 Shyamkali Baiga 1715002067WL109440 Shyamkali Baiga 00415 SBIN0001262 3094 3094 Processed 19/04/2024 397633431 ShyamkaliBaiga STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-067-002/115
(PADARI) 		1715002067NRG24310320241361766 31/03/2024 Shanti 1715002067WL109437 Shanti 00415 SBIN0001262 3094 3094 Rejected 19/04/2024 397633431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 SIDHI MP-15-002-067-002/17
(PADARI) 		1715002067NRG24310320241361770 31/03/2024 Ramdev Baiga 1715002067WL109439 Ramdev Baiga 00415 SBIN0001262 1547 1547 Processed 19/04/2024 397633431 RamdevBaiga STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-067-002/17
(PADARI) 		1715002067NRG24310320241361771 31/03/2024 Ramdev Baiga 1715002067WL109439 Ramdev Baiga 00415 SBIN0001262 1547 1547 Processed 19/04/2024 397633431 RamdevBaiga UNION BANK OF INDIA(508500)
78 SIDHI MP-15-002-067-002/49
(PADARI) 		1715002067NRG24310320241361767 31/03/2024 Chhatradhari baiga 1715002067WL109437 Chhatradhari baiga 00415 SBIN0001262 1547 1547 Processed 19/04/2024 397633431 Chhatradharibaiga AIRTEL PAYMENTS BANK LIMITED(990288)
79 SIDHI MP-15-002-067-002/49
(PADARI) 		1715002067NRG24310320241361768 31/03/2024 Chhatradhari baiga 1715002067WL109437 Chhatradhari baiga 00415 SBIN0001262 1547 1547 Processed 19/04/2024 397633431 Chhatradharibaiga PUNJAB NATIONAL BANK(508568)
80 SIDHI MP-15-002-077-001/26
(HINAUTINO1) 		1715002077NRG24310320241362163 31/03/2024 dharmdas 1715002077WL109504 dharmdas 00415 SBIN0001262 663 663 Processed 19/04/2024 397633431 dharmdas STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-077-001/56
(HINAUTINO1) 		1715002077NRG24310320241362169 31/03/2024 Matukdhari 1715002077WL109504 Matukdhari 00415 SBIN0001262 663 663 Processed 19/04/2024 397633431 Matukdhari STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-077-002/62-A
(HINAUTINO1) 		1715002077NRG24310320241362174 31/03/2024 Buddesen saket 1715002077WL109504 Buddesen saket 00415 SBIN0001262 663 663 Processed 19/04/2024 397633431 Buddesensaket STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-077-002/62-A
(HINAUTINO1) 		1715002077NRG24310320241362175 31/03/2024 Buddisen saket 1715002077WL109504 Buddisen saket 00415 SBIN0001262 663 663 Processed 19/04/2024 397633431 Buddisensaket MADHYANCHAL GRAMIN BANK(607232)
84 SIDHI MP-15-002-077-005/47
(HINAUTINO1) 		1715002077NRG24310320241362187 31/03/2024 Ganesh 1715002077WL109504 Ganesh 00415 SBIN0001262 663 663 Processed 19/04/2024 397633431 Ganesh STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-085-003/245-B
(KATHAULI) 		1715002085NRG24310320241362079 31/03/2024 Shivkumar Baiga 1715002085WL109478 Shivkumar Baiga 00415 SBIN0001262 1547 1547 Processed 19/04/2024 397633431 ShivkumarBaiga STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-096-001/31-B
(KARGIL) 		1715002096NRG24310320241362648 31/03/2024 brijesh rajak 1715002096WL109575 brijesh rajak 00415 SBIN0001262 1105 1105 Processed 19/04/2024 397633431 brijeshrajak AXIS BANK(607153)
87 SIDHI MP-15-002-096-001/513-D
(KARGIL) 		1715002096NRG24310320241362660 31/03/2024 jeevendra 1715002096WL109575 jeevendra 00415 SBIN0001262 1105 1105 Rejected 19/04/2024 397633431 Participant not mapped to the product
88 SIDHI MP-15-002-096-001/513-D
(KARGIL) 		1715002096NRG24310320241362661 31/03/2024 Jeevendra 1715002096WL109575 Jeevendra 00415 SBIN0001262 1105 1105 Processed 19/04/2024 397633431 Jeevendra UNION BANK OF INDIA(508500)
89 SIDHI MP-15-002-096-001/612-A
(KARGIL) 		1715002096NRG24310320241362670 31/03/2024 RAMKISHOR RAJAK 1715002096WL109575 RAMKISHOR RAJAK 00415 SBIN0001262 1105 1105 Processed 19/04/2024 397633431 RAMKISHORRAJAK STATE BANK OF INDIA(508548)
SubTotal 65858 65858
90 SIDHI MP-15-002-058-002/6-D
(SATNARAPAWAI) 		1715002058NRG24310320241362301 31/03/2024 Rambai Kori 1715002058WL109540 Rambai Kori 00415 SBIN0012272 1105 1105 Processed 19/04/2024 397633431 RambaiKori FINO PAYMENTS BANK LTD(608001)
91 SIDHI MP-15-002-058-002/890
(SATNARAPAWAI) 		1715002058NRG24310320241362308 31/03/2024 Mahesh Kol 1715002058WL109540 Mahesh Kol 00415 SBIN0012272 1547 1547 Processed 19/04/2024 397633431 MaheshKol AIRTEL PAYMENTS BANK LIMITED(990288)
92 SIDHI MP-15-002-058-002/890
(SATNARAPAWAI) 		1715002058NRG24310320241362309 31/03/2024 Mahesh Kol 1715002058WL109540 Mahesh Kol 00415 SBIN0012272 1547 1547 Processed 19/04/2024 397633431 MaheshKol UNION BANK OF INDIA(508500)
SubTotal 4199 4199
93 SIDHI MP-15-002-067-002/1140
(PADARI) 		1715002067NRG24310320241361764 31/03/2024 INDRAVATI BAIGA 1715002067WL109436 INDRAVATI BAIGA 00415 SBIN0030380 3094 3094 Processed 19/04/2024 397633431 INDRAVATIBAIGA STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-077-001/20
(HINAUTINO1) 		1715002077NRG24310320241362162 31/03/2024 daulat 1715002077WL109504 daulat 00415 SBIN0030380 663 663 Processed 19/04/2024 397633431 daulat BANK OF BARODA(606985)
95 SIDHI MP-15-002-077-001/557-A
(HINAUTINO1) 		1715002077NRG24310320241362168 31/03/2024 Shivraj bahadur singh 1715002077WL109504 Shivraj bahadur singh 00415 SBIN0030380 663 663 Processed 19/04/2024 397633431 Shivrajbahadursingh MADHYANCHAL GRAMIN BANK(607232)
96 SIDHI MP-15-002-077-002/100-A
(HINAUTINO1) 		1715002077NRG24310320241362170 31/03/2024 Suneeta 1715002077WL109504 Suneeta 00415 SBIN0030380 663 663 Processed 19/04/2024 397633431 Suneeta STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-077-002/3
(HINAUTINO1) 		1715002077NRG24310320241362171 31/03/2024 pannu 1715002077WL109504 pannu 00415 SBIN0030380 663 663 Processed 19/04/2024 397633431 pannu MADHYANCHAL GRAMIN BANK(607232)
98 SIDHI MP-15-002-077-002/3
(HINAUTINO1) 		1715002077NRG24310320241362172 31/03/2024 Visnu 1715002077WL109504 Visnu 00415 SBIN0030380 663 663 Processed 19/04/2024 397633431 Visnu STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-077-002/5
(HINAUTINO1) 		1715002077NRG24310320241362173 31/03/2024 Shukwariya 1715002077WL109504 Shukwariya 00415 SBIN0030380 663 663 Processed 19/04/2024 397633431 Shukwariya MADHYANCHAL GRAMIN BANK(607232)
100 SIDHI MP-15-002-077-003/24-A
(HINAUTINO1) 		1715002077NRG24310320241362178 31/03/2024 SANDEEP KUMAR 1715002077WL109504 SANDEEP KUMAR 00415 SBIN0030380 663 663 Processed 19/04/2024 397633431 SANDEEPKUMAR BANK OF BARODA(606985)
101 SIDHI MP-15-002-077-003/24-A
(HINAUTINO1) 		1715002077NRG24310320241362179 31/03/2024 Sobhit kumar saket 1715002077WL109504 Sobhit kumar saket 00415 SBIN0030380 663 663 Processed 19/04/2024 397633431 Sobhitkumarsaket STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-077-003/555-A
(HINAUTINO1) 		1715002077NRG24310320241362181 31/03/2024 SHIVAM SONI 1715002077WL109504 SHIVAM SONI 00415 SBIN0030380 663 663 Processed 19/04/2024 397633431 SHIVAMSONI STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-077-004/19
(HINAUTINO1) 		1715002077NRG24310320241362183 31/03/2024 Shiyasharan Kol 1715002077WL109504 Shiyasharan Kol 00415 SBIN0030380 663 663 Processed 19/04/2024 397633431 ShiyasharanKol STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-077-004/19
(HINAUTINO1) 		1715002077NRG24310320241362184 31/03/2024 Shiyasharan Kol 1715002077WL109504 Shiyasharan Kol 00415 SBIN0030380 663 663 Processed 19/04/2024 397633431 ShiyasharanKol INDUSIND BANK(607189)
105 SIDHI MP-15-002-077-005/44-B
(HINAUTINO1) 		1715002077NRG24310320241362186 31/03/2024 RAMSUNDAR BHARTI 1715002077WL109504 RAMSUNDAR BHARTI 00415 SBIN0030380 663 663 Processed 19/04/2024 397633431 RAMSUNDARBHARTI STATE BANK OF INDIA(508548)
SubTotal 11050 11050
106 SIDHI MP-15-002-038-001/315-C
(SENDURA) 		1715002038NRG24310320241362120 31/03/2024 rajbali baiga 1715002038WL109492 rajbali baiga 00468 UBIN0537314 2652 2652 Processed 19/04/2024 397633431 rajbalibaiga FINO PAYMENTS BANK LTD(608001)
107 SIDHI MP-15-002-058-002/1717
(SATNARAPAWAI) 		1715002058NRG24310320241362274 31/03/2024 Nagendra 1715002058WL109540 Nagendra 00468 UBIN0537314 1547 1547 Processed 19/04/2024 397633431 Nagendra UNION BANK OF INDIA(508500)
108 SIDHI MP-15-002-058-002/2071-B
(SATNARAPAWAI) 		1715002058NRG24310320241362280 31/03/2024 Ravendr Prasad Kori 1715002058WL109540 Ravendr Prasad Kori 00468 UBIN0537314 1547 1547 Processed 19/04/2024 397633431 RavendrPrasadKori FINO PAYMENTS BANK LTD(608001)
109 SIDHI MP-15-002-058-002/2071-B
(SATNARAPAWAI) 		1715002058NRG24310320241362281 31/03/2024 Ravendr Prasad Kori 1715002058WL109540 Ravendr Prasad Kori 00468 UBIN0537314 1547 1547 Processed 19/04/2024 397633431 RavendrPrasadKori FINO PAYMENTS BANK LTD(608001)
110 SIDHI MP-15-002-058-002/2071-C
(SATNARAPAWAI) 		1715002058NRG24310320241362282 31/03/2024 Awdhesh Kori 1715002058WL109540 Awdhesh Kori 00468 UBIN0537314 1547 1547 Processed 19/04/2024 397633431 AwdheshKori STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-058-002/325-A
(SATNARAPAWAI) 		1715002058NRG24310320241362284 31/03/2024 Rajendra Kori 1715002058WL109540 Rajendra Kori 00468 UBIN0537314 1547 1547 Processed 19/04/2024 397633431 RajendraKori FINO PAYMENTS BANK LTD(608001)
112 SIDHI MP-15-002-058-002/325-A
(SATNARAPAWAI) 		1715002058NRG24310320241362285 31/03/2024 Rajendra Kori 1715002058WL109540 Rajendra Kori 00468 UBIN0537314 1547 1547 Processed 19/04/2024 397633431 RajendraKori FINO PAYMENTS BANK LTD(608001)
113 SIDHI MP-15-002-058-002/359-A
(SATNARAPAWAI) 		1715002058NRG24310320241362287 31/03/2024 Dashodri Kol 1715002058WL109540 Dashodri Kol 00468 UBIN0537314 1547 1547 Processed 19/04/2024 397633431 DashodriKol STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-058-002/359-A
(SATNARAPAWAI) 		1715002058NRG24310320241362288 31/03/2024 Dashodri Kol 1715002058WL109540 Dashodri Kol 00468 UBIN0537314 1547 1547 Processed 19/04/2024 397633431 DashodriKol STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-058-002/377-B
(SATNARAPAWAI) 		1715002058NRG24310320241362290 31/03/2024 Asha Sodhiya 1715002058WL109540 Asha Sodhiya 00468 UBIN0537314 1547 1547 Processed 19/04/2024 397633431 AshaSodhiya STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-058-002/49-A
(SATNARAPAWAI) 		1715002058NRG24310320241362296 31/03/2024 Sanjay Gupta 1715002058WL109540 Sanjay Gupta 00468 UBIN0537314 1547 1547 Processed 19/04/2024 397633431 SanjayGupta UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-058-002/49-A
(SATNARAPAWAI) 		1715002058NRG24310320241362297 31/03/2024 Sanjay Gupta 1715002058WL109540 Sanjay Gupta 00468 UBIN0537314 1547 1547 Processed 19/04/2024 397633431 SanjayGupta STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-058-002/49-B
(SATNARAPAWAI) 		1715002058NRG24310320241362298 31/03/2024 Antima gupta 1715002058WL109540 Antima gupta 00468 UBIN0537314 1547 1547 Processed 19/04/2024 397633431 Antimagupta STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-058-002/49-B
(SATNARAPAWAI) 		1715002058NRG24310320241362299 31/03/2024 Antima gupta 1715002058WL109540 Antima gupta 00468 UBIN0537314 1547 1547 Processed 19/04/2024 397633431 Antimagupta STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-085-003/316-B
(KATHAULI) 		1715002085NRG24310320241362077 31/03/2024 sumitra baiga 1715002085WL109476 sumitra baiga 00468 UBIN0537314 1547 1547 Processed 19/04/2024 397633431 sumitrabaiga MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24310 24310
121 SIDHI MP-15-002-096-001/31-B
(KARGIL) 		1715002096NRG24310320241362649 31/03/2024 saroj rajak 1715002096WL109575 saroj rajak 00468 UBIN0543144 1105 1105 Processed 19/04/2024 397633431 sarojrajak UNION BANK OF INDIA(508500)
122 SIDHI MP-15-002-096-001/470-B
(KARGIL) 		1715002096NRG24310320241362655 31/03/2024 kanchan vishwkarma 1715002096WL109575 kanchan vishwkarma 00468 UBIN0543144 1105 1105 Processed 19/04/2024 397633431 kanchanvishwkarma UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-096-001/98-A
(KARGIL) 		1715002096NRG24310320241362677 31/03/2024 rajeet 1715002096WL109575 rajeet 00468 UBIN0543144 1105 1105 Processed 19/04/2024 397633431 rajeet UNION BANK OF INDIA(508500)
SubTotal 3315 3315
124 SIDHI MP-15-002-043-001/115-A
(GANDHIGRAM) 		1715002043NRG24310320241362264 31/03/2024 SHEETAL BAIGA 1715002043WL109537 SHEETAL BAIGA 00468 UBIN0549495 1326 1326 Processed 19/04/2024 397633431 SHEETALBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
125 SIDHI MP-15-002-073-002/144-A
(BHAMRAHA) 		1715002073NRG24310320241362835 31/03/2024 babulal 1715002073WL109601 babulal 00468 UBIN0552615 2210 2210 Processed 19/04/2024 397633431 babulal UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-085-003/93-A
(KATHAULI) 		1715002085NRG24310320241362196 31/03/2024 Ramesh Baiga 1715002085WL109508 Ramesh Baiga 00468 UBIN0552615 1547 1547 Processed 19/04/2024 397633431 RameshBaiga CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
127 SIDHI MP-15-002-096-001/107
(KARGIL) 		1715002096NRG24310320241362629 31/03/2024 badka rajak 1715002096WL109575 badka rajak 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397633431 badkarajak UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-096-001/111-C
(KARGIL) 		1715002096NRG24310320241362630 31/03/2024 santosh 1715002096WL109575 santosh 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397633431 santosh UNION BANK OF INDIA(508500)
129 SIDHI MP-15-002-096-001/113
(KARGIL) 		1715002096NRG24310320241362631 31/03/2024 KAUSHAL PRASAD RAJAK 1715002096WL109575 KAUSHAL PRASAD RAJAK 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397633431 KAUSHALPRASADRAJAK UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-096-001/130-B
(KARGIL) 		1715002096NRG24310320241362632 31/03/2024 ramu rajak 1715002096WL109575 ramu rajak 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397633431 ramurajak UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-096-001/132-A
(KARGIL) 		1715002096NRG24310320241362633 31/03/2024 hinchhlala yadav 1715002096WL109575 hinchhlala yadav 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397633431 hinchhlalayadav UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-096-001/151-A
(KARGIL) 		1715002096NRG24310320241362634 31/03/2024 parvati 1715002096WL109575 parvati 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397633431 parvati UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-096-001/151-B
(KARGIL) 		1715002096NRG24310320241362635 31/03/2024 bharti 1715002096WL109575 bharti 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397633431 bharti UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-096-001/151-C
(KARGIL) 		1715002096NRG24310320241362636 31/03/2024 malti 1715002096WL109575 malti 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397633431 malti UNION BANK OF INDIA(508500)
135 SIDHI MP-15-002-096-001/160-C
(KARGIL) 		1715002096NRG24310320241362637 31/03/2024 reenu 1715002096WL109575 reenu 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397633431 reenu UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-096-001/183
(KARGIL) 		1715002096NRG24310320241362638 31/03/2024 sadava kol 1715002096WL109575 sadava kol 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397633431 sadavakol UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-096-001/183
(KARGIL) 		1715002096NRG24310320241362639 31/03/2024 sadva kol 1715002096WL109575 sadva kol 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397633431 sadvakol UNION BANK OF INDIA(508500)
138 SIDHI MP-15-002-096-001/185
(KARGIL) 		1715002096NRG24310320241362640 31/03/2024 Shamkali 1715002096WL109575 Shamkali 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397633431 Shamkali UNION BANK OF INDIA(508500)
139 SIDHI MP-15-002-096-001/185
(KARGIL) 		1715002096NRG24310320241362641 31/03/2024 Shyamkali Rajak 1715002096WL109575 Shyamkali Rajak 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397633431 ShyamkaliRajak UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-096-001/187
(KARGIL) 		1715002096NRG24310320241362642 31/03/2024 ajit kumar 1715002096WL109575 ajit kumar 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397633431 ajitkumar UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-096-001/192
(KARGIL) 		1715002096NRG24310320241362643 31/03/2024 babulal 1715002096WL109575 babulal 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397633431 babulal UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-096-001/192
(KARGIL) 		1715002096NRG24310320241362644 31/03/2024 keshuya 1715002096WL109575 keshuya 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397633431 keshuya UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-096-001/26-B
(KARGIL) 		1715002096NRG24310320241362645 31/03/2024 manvati yadav 1715002096WL109575 manvati yadav 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397633431 manvatiyadav UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-096-001/26-B
(KARGIL) 		1715002096NRG24310320241362646 31/03/2024 manvati yadav 1715002096WL109575 manvati yadav 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397633431 manvatiyadav UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-096-001/294-C
(KARGIL) 		1715002096NRG24310320241362647 31/03/2024 shivam kol 1715002096WL109575 shivam kol 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397633431 shivamkol UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-096-001/31-D
(KARGIL) 		1715002096NRG24310320241362650 31/03/2024 shubham singh 1715002096WL109575 shubham singh 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397633431 shubhamsingh UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-096-001/426
(KARGIL) 		1715002096NRG24310320241362652 31/03/2024 Saailesh 1715002096WL109575 Saailesh 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397633431 Saailesh MADHYANCHAL GRAMIN BANK(607232)
148 SIDHI MP-15-002-096-001/426
(KARGIL) 		1715002096NRG24310320241362651 31/03/2024 Sahdev 1715002096WL109575 Sahdev 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397633431 Sahdev UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-096-001/471
(KARGIL) 		1715002096NRG24310320241362656 31/03/2024 sukvariya rajak 1715002096WL109575 sukvariya rajak 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397633431 sukvariyarajak MADHYANCHAL GRAMIN BANK(607232)
150 SIDHI MP-15-002-096-001/479
(KARGIL) 		1715002096NRG24310320241362657 31/03/2024 ramlal 1715002096WL109575 ramlal 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397633431 ramlal UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-096-001/486
(KARGIL) 		1715002096NRG24310320241362658 31/03/2024 surend 1715002096WL109575 surend 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397633431 surend UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-096-001/486
(KARGIL) 		1715002096NRG24310320241362659 31/03/2024 Surendra Kol 1715002096WL109575 Surendra Kol 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397633431 SurendraKol UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-096-001/523
(KARGIL) 		1715002096NRG24310320241362662 31/03/2024 prabha rajak 1715002096WL109575 prabha rajak 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397633431 prabharajak CENTRAL BANK OF INDIA(607115)
154 SIDHI MP-15-002-096-001/524
(KARGIL) 		1715002096NRG24310320241362663 31/03/2024 ajeet 1715002096WL109575 ajeet 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397633431 ajeet UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-096-001/524
(KARGIL) 		1715002096NRG24310320241362664 31/03/2024 mandvee 1715002096WL109575 mandvee 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397633431 mandvee UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-096-001/603
(KARGIL) 		1715002096NRG24310320241362665 31/03/2024 khaiya 1715002096WL109575 khaiya 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397633431 khaiya UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-096-001/603
(KARGIL) 		1715002096NRG24310320241362666 31/03/2024 manvati 1715002096WL109575 manvati 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397633431 manvati UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-096-001/604-C
(KARGIL) 		1715002096NRG24310320241362668 31/03/2024 munni 1715002096WL109575 munni 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397633431 munni UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-096-001/604-C
(KARGIL) 		1715002096NRG24310320241362667 31/03/2024 mushae 1715002096WL109575 mushae 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397633431 mushae UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-096-001/607
(KARGIL) 		1715002096NRG24310320241362669 31/03/2024 bikash rajak 1715002096WL109575 bikash rajak 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397633431 bikashrajak UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-096-001/637
(KARGIL) 		1715002096NRG24310320241362671 31/03/2024 hinchhlal bhujawa 1715002096WL109575 hinchhlal bhujawa 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397633431 hinchhlalbhujawa UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-096-001/637
(KARGIL) 		1715002096NRG24310320241362672 31/03/2024 hinchhlal bhujawa 1715002096WL109575 hinchhlal bhujawa 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397633431 hinchhlalbhujawa UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-096-001/637-A
(KARGIL) 		1715002096NRG24310320241362674 31/03/2024 neetu 1715002096WL109575 neetu 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397633431 neetu UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-096-001/637-A
(KARGIL) 		1715002096NRG24310320241362673 31/03/2024 Rajesh 1715002096WL109575 Rajesh 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397633431 Rajesh AXIS BANK(607153)
165 SIDHI MP-15-002-096-001/9-B
(KARGIL) 		1715002096NRG24310320241362675 31/03/2024 Sanjay kol 1715002096WL109575 Sanjay kol 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397633431 Sanjaykol UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-096-001/96-A
(KARGIL) 		1715002096NRG24310320241362676 31/03/2024 ravikumar rawat 1715002096WL109575 ravikumar rawat 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397633431 ravikumarrawat UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-100-001/6551-A
(JAMODI SENG.) 		1715002100NRG24310320241362346 31/03/2024 Rani Sahu 1715002100WL109544 Rani Sahu 00468 UBIN0566021 1326 1326 Processed 19/04/2024 397633431 RaniSahu UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-100-001/6562
(JAMODI SENG.) 		1715002100NRG24310320241362347 31/03/2024 Archana Kol 1715002100WL109544 Archana Kol 00468 UBIN0566021 1326 1326 Processed 19/04/2024 397633431 ArchanaKol MADHYANCHAL GRAMIN BANK(607232)
169 SIDHI MP-15-002-100-001/844-C
(JAMODI SENG.) 		1715002100NRG24310320241362316 31/03/2024 janki saket 1715002100WL109541 janki saket 00468 UBIN0566021 1326 1326 Processed 19/04/2024 397633431 jankisaket UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-100-003/14-A
(JAMODI SENG.) 		1715002100NRG24310320241362324 31/03/2024 rajkumar saket 1715002100WL109542 rajkumar saket 00468 UBIN0566021 1326 1326 Processed 19/04/2024 397633431 rajkumarsaket UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-100-003/6524
(JAMODI SENG.) 		1715002100NRG24310320241362318 31/03/2024 sumit sen 1715002100WL109541 sumit sen 00468 UBIN0566021 1326 1326 Processed 19/04/2024 397633431 sumitsen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 50830 50830
172 SIDHI MP-15-002-038-001/587-C
(SENDURA) 		1715002038NRG24310320241362127 31/03/2024 UMESH KUMAR SONVANI 1715002038WL109493 UMESH KUMAR SONVANI 00468 UBIN0569836 2652 2652 Processed 19/04/2024 397633431 UMESHKUMARSONVANI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
173 SIDHI MP-15-002-038-001/20-B
(SENDURA) 		1715002038NRG24310320241362113 31/03/2024 nirasiya baiga 1715002038WL109491 nirasiya baiga 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 397633431 nirasiyabaiga MADHYANCHAL GRAMIN BANK(607232)
174 SIDHI MP-15-002-038-001/20-D
(SENDURA) 		1715002038NRG24310320241362123 31/03/2024 SANGITA BAIGA 1715002038WL109493 SANGITA BAIGA 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 397633431 SANGITABAIGA BANK OF BARODA(606985)
175 SIDHI MP-15-002-038-001/213-B
(SENDURA) 		1715002038NRG24310320241362130 31/03/2024 ramaavtar baiga 1715002038WL109494 ramaavtar baiga 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 397633431 ramaavtarbaiga MADHYANCHAL GRAMIN BANK(607232)
176 SIDHI MP-15-002-038-001/22
(SENDURA) 		1715002038NRG24310320241362131 31/03/2024 Shuryabali baiga 1715002038WL109494 Shuryabali baiga 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 397633431 Shuryabalibaiga MADHYANCHAL GRAMIN BANK(607232)
177 SIDHI MP-15-002-038-001/22-A
(SENDURA) 		1715002038NRG24310320241362108 31/03/2024 rajauaa baiga 1715002038WL109490 rajauaa baiga 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 397633431 rajauaabaiga MADHYANCHAL GRAMIN BANK(607232)
178 SIDHI MP-15-002-038-001/22-B
(SENDURA) 		1715002038NRG24310320241362118 31/03/2024 rajkali baiga 1715002038WL109492 rajkali baiga 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 397633431 rajkalibaiga BANK OF BARODA(606985)
179 SIDHI MP-15-002-038-001/25-B
(SENDURA) 		1715002038NRG24310320241362125 31/03/2024 RAJRUP BAIGA 1715002038WL109493 RAJRUP BAIGA 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 397633431 RAJRUPBAIGA MADHYANCHAL GRAMIN BANK(607232)
180 SIDHI MP-15-002-038-001/30-D
(SENDURA) 		1715002038NRG24310320241362115 31/03/2024 rangdev baiga 1715002038WL109491 rangdev baiga 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 397633431 rangdevbaiga MADHYANCHAL GRAMIN BANK(607232)
181 SIDHI MP-15-002-038-001/31
(SENDURA) 		1715002038NRG24310320241362109 31/03/2024 sant kumari baiga 1715002038WL109490 sant kumari baiga 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 397633431 santkumaribaiga FINO PAYMENTS BANK LTD(608001)
182 SIDHI MP-15-002-038-001/31-C
(SENDURA) 		1715002038NRG24310320241362111 31/03/2024 Dinesh Baiga 1715002038WL109490 Dinesh Baiga 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 397633431 DineshBaiga MADHYANCHAL GRAMIN BANK(607232)
183 SIDHI MP-15-002-038-001/317
(SENDURA) 		1715002038NRG24310320241362122 31/03/2024 udaybhan baiga 1715002038WL109492 udaybhan baiga 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 397633431 udaybhanbaiga MADHYANCHAL GRAMIN BANK(607232)
184 SIDHI MP-15-002-038-001/317-B
(SENDURA) 		1715002038NRG24310320241362116 31/03/2024 mahipal baiga 1715002038WL109491 mahipal baiga 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 397633431 mahipalbaiga BANK OF BARODA(606985)
185 SIDHI MP-15-002-038-001/317-C
(SENDURA) 		1715002038NRG24310320241362104 31/03/2024 Rajvati Baiga 1715002038WL109489 Rajvati Baiga 00602 SBIN0RRMBGB 3094 3094 Processed 19/04/2024 397633431 RajvatiBaiga FINO PAYMENTS BANK LTD(608001)
186 SIDHI MP-15-002-038-001/317-C
(SENDURA) 		1715002038NRG24310320241362105 31/03/2024 Rajvati Baiga 1715002038WL109489 Rajvati Baiga 00602 SBIN0RRMBGB 3094 3094 Processed 19/04/2024 397633431 RajvatiBaiga BANK OF BARODA(606985)
187 SIDHI MP-15-002-038-001/587-B
(SENDURA) 		1715002038NRG24310320241362126 31/03/2024 KALAVATI BAIGA 1715002038WL109493 KALAVATI BAIGA 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 397633431 KALAVATIBAIGA MADHYANCHAL GRAMIN BANK(607232)
188 SIDHI MP-15-002-038-001/587-D
(SENDURA) 		1715002038NRG24310320241362128 31/03/2024 SUMESH KUMAR SONMAANI 1715002038WL109493 SUMESH KUMAR SONMAANI 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 397633431 SUMESHKUMARSONMAANI INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIDHI MP-15-002-038-001/591-B
(SENDURA) 		1715002038NRG24310320241362117 31/03/2024 ramprasad baiga 1715002038WL109491 ramprasad baiga 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 397633431 ramprasadbaiga MADHYANCHAL GRAMIN BANK(607232)
190 SIDHI MP-15-002-038-002/196-C
(SENDURA) 		1715002038NRG24310320241362136 31/03/2024 shailendra baiga 1715002038WL109495 shailendra baiga 00602 SBIN0RRMBGB 3094 3094 Processed 19/04/2024 397633431 shailendrabaiga MADHYANCHAL GRAMIN BANK(607232)
191 SIDHI MP-15-002-038-002/34-A
(SENDURA) 		1715002038NRG24310320241362132 31/03/2024 foolmati baiga 1715002038WL109494 foolmati baiga 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 397633431 foolmatibaiga MADHYANCHAL GRAMIN BANK(607232)
192 SIDHI MP-15-002-058-002/14-B
(SATNARAPAWAI) 		1715002058NRG24310320241362271 31/03/2024 Suman Singh 1715002058WL109540 Suman Singh 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397633431 SumanSingh INDUSIND BANK(607189)
193 SIDHI MP-15-002-077-001/11-A
(HINAUTINO1) 		1715002077NRG24310320241362160 31/03/2024 priyanka prajapati 1715002077WL109504 priyanka prajapati 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397633431 priyankaprajapati STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-077-001/11-A
(HINAUTINO1) 		1715002077NRG24310320241362159 31/03/2024 RAMRAJ 1715002077WL109504 RAMRAJ 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397633431 RAMRAJ MADHYANCHAL GRAMIN BANK(607232)
195 SIDHI MP-15-002-077-001/19
(HINAUTINO1) 		1715002077NRG24310320241362161 31/03/2024 Buttan 1715002077WL109504 Buttan 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397633431 Buttan MADHYANCHAL GRAMIN BANK(607232)
196 SIDHI MP-15-002-077-001/26
(HINAUTINO1) 		1715002077NRG24310320241362164 31/03/2024 ramsiya prajapati 1715002077WL109504 ramsiya prajapati 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397633431 ramsiyaprajapati STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-077-001/33-A
(HINAUTINO1) 		1715002077NRG24310320241362165 31/03/2024 reeta prajapati 1715002077WL109504 reeta prajapati 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397633431 reetaprajapati MADHYANCHAL GRAMIN BANK(607232)
198 SIDHI MP-15-002-077-001/52-A
(HINAUTINO1) 		1715002077NRG24310320241362166 31/03/2024 Aleem 1715002077WL109504 Aleem 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397633431 Aleem MADHYANCHAL GRAMIN BANK(607232)
199 SIDHI MP-15-002-077-001/52-A
(HINAUTINO1) 		1715002077NRG24310320241362167 31/03/2024 Savrun 1715002077WL109504 Savrun 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397633431 Savrun STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-077-003/24-A
(HINAUTINO1) 		1715002077NRG24310320241362177 31/03/2024 bansbahor 1715002077WL109504 bansbahor 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397633431 bansbahor MADHYANCHAL GRAMIN BANK(607232)
201 SIDHI MP-15-002-077-005/155
(HINAUTINO1) 		1715002077NRG24310320241362185 31/03/2024 Manoj 1715002077WL109504 Manoj 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397633431 Manoj MADHYANCHAL GRAMIN BANK(607232)
202 SIDHI MP-15-002-077-005/56-A
(HINAUTINO1) 		1715002077NRG24310320241362188 31/03/2024 surendra 1715002077WL109504 surendra 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397633431 surendra MADHYANCHAL GRAMIN BANK(607232)
203 SIDHI MP-15-002-077-005/58-D
(HINAUTINO1) 		1715002077NRG24310320241362189 31/03/2024 Suryapal 1715002077WL109504 Suryapal 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397633431 Suryapal MADHYANCHAL GRAMIN BANK(607232)
204 SIDHI MP-15-002-077-005/82-A
(HINAUTINO1) 		1715002077NRG24310320241362190 31/03/2024 ramdarash bhartii 1715002077WL109504 ramdarash bhartii 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397633431 ramdarashbhartii MADHYANCHAL GRAMIN BANK(607232)
205 SIDHI MP-15-002-077-005/84-A
(HINAUTINO1) 		1715002077NRG24310320241362191 31/03/2024 arvind bharti 1715002077WL109504 arvind bharti 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397633431 arvindbharti STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-077-005/88-A
(HINAUTINO1) 		1715002077NRG24310320241362192 31/03/2024 UDHAV BHARTI 1715002077WL109504 UDHAV BHARTI 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 397633431 UDHAVBHARTI MADHYANCHAL GRAMIN BANK(607232)
207 SIDHI MP-15-002-085-002/134-B
(KATHAULI) 		1715002085NRG24310320241362084 31/03/2024 Shyam Bai Baiga 1715002085WL109483 Shyam Bai Baiga 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397633431 ShyamBaiBaiga MADHYANCHAL GRAMIN BANK(607232)
208 SIDHI MP-15-002-085-003/103
(KATHAULI) 		1715002085NRG24310320241362076 31/03/2024 Payrelal 1715002085WL109475 Payrelal 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397633431 Payrelal MADHYANCHAL GRAMIN BANK(607232)
209 SIDHI MP-15-002-085-003/55-C
(KATHAULI) 		1715002085NRG24310320241362078 31/03/2024 Jaymanti Baiga 1715002085WL109477 Jaymanti Baiga 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397633431 JaymantiBaiga MADHYANCHAL GRAMIN BANK(607232)
210 SIDHI MP-15-002-096-001/427
(KARGIL) 		1715002096NRG24310320241362654 31/03/2024 geeta 1715002096WL109575 geeta 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397633431 geeta UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-096-001/427
(KARGIL) 		1715002096NRG24310320241362653 31/03/2024 Seetaram 1715002096WL109575 Seetaram 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397633431 Seetaram UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-100-001/111-A
(JAMODI SENG.) 		1715002100NRG24310320241362313 31/03/2024 Dayalu saket 1715002100WL109541 Dayalu saket 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633431 Dayalusaket MADHYANCHAL GRAMIN BANK(607232)
213 SIDHI MP-15-002-100-001/126-B
(JAMODI SENG.) 		1715002100NRG24310320241362314 31/03/2024 Sandip saket 1715002100WL109541 Sandip saket 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633431 Sandipsaket STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-100-001/32
(JAMODI SENG.) 		1715002100NRG24310320241362345 31/03/2024 Ramesh 1715002100WL109544 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633431 Ramesh MADHYANCHAL GRAMIN BANK(607232)
215 SIDHI MP-15-002-100-001/65-A
(JAMODI SENG.) 		1715002100NRG24310320241362315 31/03/2024 Leela aati saket 1715002100WL109541 Leela aati saket 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633431 Leelaaatisaket MADHYANCHAL GRAMIN BANK(607232)
216 SIDHI MP-15-002-100-001/6564
(JAMODI SENG.) 		1715002100NRG24310320241362319 31/03/2024 Geeta 1715002100WL109542 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633431 Geeta INDUSIND BANK(607189)
217 SIDHI MP-15-002-100-001/689
(JAMODI SENG.) 		1715002100NRG24310320241362321 31/03/2024 Vanshroop Saket 1715002100WL109542 Vanshroop Saket 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633431 VanshroopSaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
218 SIDHI MP-15-002-100-001/7
(JAMODI SENG.) 		1715002100NRG24310320241362322 31/03/2024 Shyamvati Saket 1715002100WL109542 Shyamvati Saket 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633431 ShyamvatiSaket INDUSIND BANK(607189)
219 SIDHI MP-15-002-100-001/8
(JAMODI SENG.) 		1715002100NRG24310320241362323 31/03/2024 lalni 1715002100WL109542 lalni 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633431 lalni MADHYANCHAL GRAMIN BANK(607232)
220 SIDHI MP-15-002-100-003/14-B
(JAMODI SENG.) 		1715002100NRG24310320241362325 31/03/2024 rakha saket 1715002100WL109542 rakha saket 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633431 rakhasaket UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-100-003/173-D
(JAMODI SENG.) 		1715002100NRG24310320241362317 31/03/2024 shivam 1715002100WL109541 shivam 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397633431 shivam UNION BANK OF INDIA(508500)
SubTotal 82654 82654
222 SIDHI MP-15-002-038-001/31-B
(SENDURA) 		1715002038NRG24310320241362110 31/03/2024 rajkali baiga 1715002038WL109490 rajkali baiga 00688 FINO0001446 2652 2652 Processed 19/04/2024 397633431 rajkalibaiga FINO PAYMENTS BANK LTD(608001)
223 SIDHI MP-15-002-058-002/127-D
(SATNARAPAWAI) 		1715002058NRG24310320241362269 31/03/2024 Lalmani kol 1715002058WL109540 Lalmani kol 00688 FINO0001446 1547 1547 Processed 19/04/2024 397633431 Lalmanikol STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-058-002/2071-A
(SATNARAPAWAI) 		1715002058NRG24310320241362278 31/03/2024 Ram Salone Kori 1715002058WL109540 Ram Salone Kori 00688 FINO0001446 1547 1547 Processed 19/04/2024 397633431 RamSaloneKori STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-058-002/2071-A
(SATNARAPAWAI) 		1715002058NRG24310320241362279 31/03/2024 Ram Salone Kori 1715002058WL109540 Ram Salone Kori 00688 FINO0001446 1547 1547 Processed 19/04/2024 397633431 RamSaloneKori STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-058-002/326-A
(SATNARAPAWAI) 		1715002058NRG24310320241362286 31/03/2024 mahendra kori 1715002058WL109540 mahendra kori 00688 FINO0001446 1547 1547 Processed 19/04/2024 397633431 mahendrakori STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-058-002/688-D
(SATNARAPAWAI) 		1715002058NRG24310320241362304 31/03/2024 RESA kori 1715002058WL109540 RESA kori 00688 FINO0001446 884 884 Processed 19/04/2024 397633431 RESAkori FINO PAYMENTS BANK LTD(608001)
228 SIDHI MP-15-002-058-002/760-C
(SATNARAPAWAI) 		1715002058NRG24310320241362305 31/03/2024 Pooja Singh 1715002058WL109540 Pooja Singh 00688 FINO0001446 1547 1547 Processed 19/04/2024 397633431 PoojaSingh FINO PAYMENTS BANK LTD(608001)
229 SIDHI MP-15-002-058-002/817-A
(SATNARAPAWAI) 		1715002058NRG24310320241362306 31/03/2024 Satyawati Singh 1715002058WL109540 Satyawati Singh 00688 FINO0001446 1547 1547 Processed 19/04/2024 397633431 SatyawatiSingh PUNJAB NATIONAL BANK(508568)
230 SIDHI MP-15-002-058-002/817-A
(SATNARAPAWAI) 		1715002058NRG24310320241362307 31/03/2024 Satyawati singh 1715002058WL109540 Satyawati singh 00688 FINO0001446 1547 1547 Processed 19/04/2024 397633431 Satyawatisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
231 SIDHI MP-15-002-085-003/76-D
(KATHAULI) 		1715002085NRG24310320241362086 31/03/2024 Chhoti Baiga 1715002085WL109485 Chhoti Baiga 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397633431 ChhotiBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
232 SIDHI MP-15-002-030-003/11252
(CHAUPHALKOTHAR) 		1715002030NRG24310320241362741 31/03/2024 Manrajua Baiga 1715002030WL109587 Manrajua Baiga 00703 AIRP0000001 3094 3094 Processed 19/04/2024 397633431 ManrajuaBaiga INDIAN BANK(607105)
233 SIDHI MP-15-002-038-001/25-A
(SENDURA) 		1715002038NRG24310320241362124 31/03/2024 RASKALI BAIGA 1715002038WL109493 RASKALI BAIGA 00703 AIRP0000001 2652 2652 Processed 19/04/2024 397633431 RASKALIBAIGA MADHYANCHAL GRAMIN BANK(607232)
234 SIDHI MP-15-002-038-001/315-D
(SENDURA) 		1715002038NRG24310320241362121 31/03/2024 Lalji Baiga 1715002038WL109492 Lalji Baiga 00703 AIRP0000001 2652 2652 Processed 19/04/2024 397633431 LaljiBaiga FINO PAYMENTS BANK LTD(608001)
235 SIDHI MP-15-002-038-002/196-A
(SENDURA) 		1715002038NRG24310320241362135 31/03/2024 Nanbai Baiga 1715002038WL109495 Nanbai Baiga 00703 AIRP0000001 2652 2652 Processed 19/04/2024 397633431 NanbaiBaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
Total 353821 353821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_310324APB_FTO_525856 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1547
2 SIDHI MP1715002_310324APB_FTO_525856 Bank of Baroda BARB0SIDHIX SIDHI 15470
3 SIDHI MP1715002_310324APB_FTO_525856 Canara Bank CNRB0003944 SIDHI 2873
4 SIDHI MP1715002_310324APB_FTO_525856 Central Bank Of India CBIN0283726 SIDHI 41106
5 SIDHI MP1715002_310324APB_FTO_525856 Indian Bank IDIB000C613 CHOUPHAL 11492
6 SIDHI MP1715002_310324APB_FTO_525856 Indian Bank IDIB000M570 MAJHAULI 1547
7 SIDHI MP1715002_310324APB_FTO_525856 Indian Bank IDIB000S680 Sidhi 2873
8 SIDHI MP1715002_310324APB_FTO_525856 State Bank of India SBIN0001262 SIDHI 65858
9 SIDHI MP1715002_310324APB_FTO_525856 State Bank of India SBIN0012272 SIDHI CITY 4199
10 SIDHI MP1715002_310324APB_FTO_525856 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 11050
11 SIDHI MP1715002_310324APB_FTO_525856 Union Bank of India UBIN0537314 SIDHI MAIN 24310
12 SIDHI MP1715002_310324APB_FTO_525856 Union Bank of India UBIN0543144 BADAHAURA 3315
13 SIDHI MP1715002_310324APB_FTO_525856 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1326
14 SIDHI MP1715002_310324APB_FTO_525856 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3757
15 SIDHI MP1715002_310324APB_FTO_525856 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 50830
16 SIDHI MP1715002_310324APB_FTO_525856 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2652
17 SIDHI MP1715002_310324APB_FTO_525856 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 51714
18 SIDHI MP1715002_310324APB_FTO_525856 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 15470
19 SIDHI MP1715002_310324APB_FTO_525856 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 9282
20 SIDHI MP1715002_310324APB_FTO_525856 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 6188
21 SIDHI MP1715002_310324APB_FTO_525856 Fino Payments Bank Ltd FINO0001446 MP RO 14365
22 SIDHI MP1715002_310324APB_FTO_525856 India Post Payments Bank IPOS0000001 Sidhi 1547
23 SIDHI MP1715002_310324APB_FTO_525856 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11050

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