Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:32:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_270224APB_FTO_476919
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-15-002-014-002/229-D
(KAMARJI) 		1715002014NRG24270220241270131 27/02/2024 Saroj kol 1715002014WL102023 Saroj kol 00045 BARB0SIDHIX 1326 1326 Processed 12/04/2024 301900384 Sarojkol BANK OF BARODA(606985)
2 SIDHI MP-15-002-028-001/600
(BARI) 		1715002028NRG24270220241270178 27/02/2024 DEEPAK KUMAR YADAV 1715002028WL102024 DEEPAK KUMAR YADAV 00045 BARB0SIDHIX 1326 1326 Processed 12/04/2024 301900384 DEEPAKKUMARYADAV BANK OF BARODA(606985)
3 SIDHI MP-15-002-028-001/918
(BARI) 		1715002028NRG24270220241270187 27/02/2024 raj kumari yadav 1715002028WL102024 raj kumari yadav 00045 BARB0SIDHIX 1326 1326 Processed 12/04/2024 301900384 rajkumariyadav BANK OF BARODA(606985)
4 SIDHI MP-15-002-032-005/40
(MATA) 		1715002032NRG24270220241270026 27/02/2024 Shyamkali singh 1715002032WL102015 Shyamkali singh 00045 BARB0SIDHIX 1105 1105 Processed 13/04/2024 301900384 Shyamkalisingh INDIAN BANK(607105)
5 SIDHI MP-15-002-032-005/40
(MATA) 		1715002032NRG24270220241270025 27/02/2024 Shymkali singh 1715002032WL102015 Shymkali singh 00045 BARB0SIDHIX 1105 1105 Processed 13/04/2024 301900384 Shymkalisingh UNION BANK OF INDIA(508500)
6 SIDHI MP-15-002-032-005/44
(MATA) 		1715002032NRG24270220241270027 27/02/2024 nANBAI SINGH 1715002032WL102015 nANBAI SINGH 00045 BARB0SIDHIX 1105 1105 Processed 13/04/2024 301900384 nANBAISINGH FINO PAYMENTS BANK LTD(608001)
7 SIDHI MP-15-002-032-005/76
(MATA) 		1715002032NRG24270220241270039 27/02/2024 Agregbati 1715002032WL102015 Agregbati 00045 BARB0SIDHIX 1105 1105 Processed 13/04/2024 301900384 Agregbati INDIAN BANK(607105)
8 SIDHI MP-15-002-048-003/1148
(BAGHWARI) 		1715002048NRG24270220241269514 27/02/2024 BRIJESH SINGH 1715002048WL101982 BRIJESH SINGH 00045 BARB0SIDHIX 1547 1547 Processed 12/04/2024 301900384 BRIJESHSINGH BANK OF BARODA(606985)
9 SIDHI MP-15-002-048-004/1256
(BAGHWARI) 		1715002048NRG24270220241269501 27/02/2024 DEENA PANDEY 1715002048WL101981 DEENA PANDEY 00045 BARB0SIDHIX 1547 1547 Processed 12/04/2024 301900384 DEENAPANDEY BANK OF BARODA(606985)
10 SIDHI MP-15-002-048-004/985
(BAGHWARI) 		1715002048NRG24270220241269513 27/02/2024 SANGITA JAYSWAL 1715002048WL101981 SANGITA JAYSWAL 00045 BARB0SIDHIX 1547 1547 Processed 12/04/2024 301900384 SANGITAJAYSWAL BANK OF BARODA(606985)
SubTotal 13039 13039
11 SIDHI MP-15-002-009-001/639
(LAHIYA) 		1715002009NRG24270220241269485 27/02/2024 kaushal prasad 1715002009WL101976 kaushal prasad 00078 CNRB0003944 663 663 Processed 12/04/2024 301900384 kaushalprasad STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-100-001/6566-C
(JAMODI SENG.) 		1715002100NRG24270220241269612 27/02/2024 Ranjeet Kewat 1715002100WL101991 Ranjeet Kewat 00078 CNRB0003944 1547 1547 Processed 12/04/2024 301900384 RanjeetKewat CANARA BANK(508532)
SubTotal 2210 2210
13 SIDHI MP-15-002-048-003/1158
(BAGHWARI) 		1715002048NRG24270220241269522 27/02/2024 ANNU SINGH CHAUHAN 1715002048WL101982 ANNU SINGH CHAUHAN 00089 CBIN0283726 1326 1326 Processed 12/04/2024 301900384 ANNUSINGHCHAUHAN CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-085-002/67-C
(KATHAULI) 		1715002085NRG24260220241268181 27/02/2024 Indrabhan Baiga 1715002085WL101865 Indrabhan Baiga 00089 CBIN0283726 3094 3094 Processed 12/04/2024 301900384 IndrabhanBaiga CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-100-002/517-A
(JAMODI SENG.) 		1715002100NRG24270220241269601 27/02/2024 shobhnath 1715002100WL101989 shobhnath 00089 CBIN0283726 1547 1547 Processed 12/04/2024 301900384 shobhnath CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-100-003/839
(JAMODI SENG.) 		1715002100NRG24270220241269614 27/02/2024 pappu saket 1715002100WL101991 pappu saket 00089 CBIN0283726 1547 1547 Processed 12/04/2024 301900384 pappusaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7514 7514
17 SIDHI MP-15-002-032-005/100
(MATA) 		1715002032NRG24270220241270010 27/02/2024 Saroj singh 1715002032WL102015 Saroj singh 00176 IDIB000C613 1105 1105 Processed 12/04/2024 301900384 Sarojsingh STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-032-005/100
(MATA) 		1715002032NRG24270220241270011 27/02/2024 Saroj singh 1715002032WL102015 Saroj singh 00176 IDIB000C613 1105 1105 Processed 13/04/2024 301900384 Sarojsingh INDIAN BANK(607105)
19 SIDHI MP-15-002-032-005/316
(MATA) 		1715002032NRG24270220241270016 27/02/2024 Savita singh 1715002032WL102015 Savita singh 00176 IDIB000C613 1105 1105 Processed 12/04/2024 301900384 Savitasingh BANK OF BARODA(606985)
20 SIDHI MP-15-002-032-005/334
(MATA) 		1715002032NRG24270220241270019 27/02/2024 Parbendra kumar singh 1715002032WL102015 Parbendra kumar singh 00176 IDIB000C613 1105 1105 Processed 13/04/2024 301900384 Parbendrakumarsingh INDIAN BANK(607105)
21 SIDHI MP-15-002-032-005/334
(MATA) 		1715002032NRG24270220241270020 27/02/2024 Parbendra kumar singh 1715002032WL102015 Parbendra kumar singh 00176 IDIB000C613 1105 1105 Processed 13/04/2024 301900384 Parbendrakumarsingh INDIAN BANK(607105)
22 SIDHI MP-15-002-032-005/366
(MATA) 		1715002032NRG24270220241270022 27/02/2024 Heeravati singh 1715002032WL102015 Heeravati singh 00176 IDIB000C613 1105 1105 Processed 13/04/2024 301900384 Heeravatisingh INDIAN BANK(607105)
23 SIDHI MP-15-002-032-005/46
(MATA) 		1715002032NRG24270220241270030 27/02/2024 chandr bati 1715002032WL102015 chandr bati 00176 IDIB000C613 1105 1105 Processed 13/04/2024 301900384 chandrbati INDIAN BANK(607105)
24 SIDHI MP-15-002-032-005/46
(MATA) 		1715002032NRG24270220241270029 27/02/2024 rampal 1715002032WL102015 rampal 00176 IDIB000C613 1105 1105 Processed 13/04/2024 301900384 rampal INDIAN BANK(607105)
25 SIDHI MP-15-002-032-005/477
(MATA) 		1715002032NRG24270220241270032 27/02/2024 Anita Singh 1715002032WL102015 Anita Singh 00176 IDIB000C613 1105 1105 Processed 13/04/2024 301900384 AnitaSingh INDIAN BANK(607105)
26 SIDHI MP-15-002-032-005/48
(MATA) 		1715002032NRG24270220241270033 27/02/2024 gorelal 1715002032WL102015 gorelal 00176 IDIB000C613 1105 1105 Processed 13/04/2024 301900384 gorelal INDIAN BANK(607105)
27 SIDHI MP-15-002-032-005/90-A
(MATA) 		1715002032NRG24270220241270042 27/02/2024 Harichetan Singh 1715002032WL102015 Harichetan Singh 00176 IDIB000C613 1105 1105 Processed 13/04/2024 301900384 HarichetanSingh FINO PAYMENTS BANK LTD(608001)
28 SIDHI MP-15-002-032-005/94
(MATA) 		1715002032NRG24270220241270043 27/02/2024 Sukharaniya singh 1715002032WL102015 Sukharaniya singh 00176 IDIB000C613 1105 1105 Processed 12/04/2024 301900384 Sukharaniyasingh BANK OF BARODA(606985)
29 SIDHI MP-15-002-084-003/552
(BHAGOHAR) 		1715002084NRG24270220241269814 27/02/2024 Pushpendra Singh 1715002084WL102004 Pushpendra Singh 00176 IDIB000C613 1326 1326 Processed 13/04/2024 301900384 PushpendraSingh INDIAN BANK(607105)
SubTotal 14586 14586
30 SIDHI MP-15-002-003-001/121-A
(BAGHAU) 		1715002003NRG24270220241270479 27/02/2024 ajay bahadur singh 1715002003WL102060 ajay bahadur singh 00176 IDIB000S680 1105 1105 Processed 12/04/2024 301900384 ajaybahadursingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
31 SIDHI MP-15-002-028-001/1009
(BARI) 		1715002028NRG24270220241270136 27/02/2024 Krishna kumar yadav 1715002028WL102024 Krishna kumar yadav 00176 IDIB000S680 1326 1326 Processed 13/04/2024 301900384 Krishnakumaryadav UNION BANK OF INDIA(508500)
32 SIDHI MP-15-002-028-001/1015
(BARI) 		1715002028NRG24270220241270137 27/02/2024 Gaura rawat 1715002028WL102024 Gaura rawat 00176 IDIB000S680 1326 1326 Processed 13/04/2024 301900384 Gaurarawat INDIAN BANK(607105)
33 SIDHI MP-15-002-048-003/1155
(BAGHWARI) 		1715002048NRG24270220241269519 27/02/2024 KAMLESH PRASAD VISHWAKARMA 1715002048WL101982 KAMLESH PRASAD VISHWAKARMA 00176 IDIB000S680 1547 1547 Processed 13/04/2024 301900384 KAMLESHPRASADVISHWAKARMA INDIAN BANK(607105)
34 SIDHI MP-15-002-048-003/1156
(BAGHWARI) 		1715002048NRG24270220241269520 27/02/2024 SADHNA VISHWAKARMA 1715002048WL101982 SADHNA VISHWAKARMA 00176 IDIB000S680 1547 1547 Processed 13/04/2024 301900384 SADHNAVISHWAKARMA UNION BANK OF INDIA(508500)
35 SIDHI MP-15-002-048-004/1183
(BAGHWARI) 		1715002048NRG24270220241269541 27/02/2024 KRISHNADATT SHARMA 1715002048WL101982 KRISHNADATT SHARMA 00176 IDIB000S680 1547 1547 Processed 13/04/2024 301900384 KRISHNADATTSHARMA UNION BANK OF INDIA(508500)
36 SIDHI MP-15-002-085-002/67-D
(KATHAULI) 		1715002085NRG24260220241268182 27/02/2024 Rahul Baiga 1715002085WL101866 Rahul Baiga 00176 IDIB000S680 3094 3094 Processed 12/04/2024 301900384 RahulBaiga CENTRAL BANK OF INDIA(607115)
37 SIDHI MP-15-002-088-003/784
(TEGAWA) 		1715002088NRG24270220241269247 27/02/2024 RAMLAKHAN PRAJAPATI 1715002088WL101958 RAMLAKHAN PRAJAPATI 00176 IDIB000S680 1105 1105 Processed 13/04/2024 301900384 RAMLAKHANPRAJAPATI INDIAN BANK(607105)
38 SIDHI MP-15-002-100-001/107-A
(JAMODI SENG.) 		1715002100NRG24270220241269595 27/02/2024 Amar verma 1715002100WL101989 Amar verma 00176 IDIB000S680 1547 1547 Processed 13/04/2024 301900384 Amarverma UNION BANK OF INDIA(508500)
SubTotal 14144 14144
39 SIDHI MP-15-002-025-001/1204-C
(BAMHANI) 		1715002025NRG24270220241270281 27/02/2024 Premlal 1715002025WL102038 Premlal 00354 PUNB0041610 3094 3094 Processed 12/04/2024 301900384 Premlal BANK OF BARODA(606985)
SubTotal 3094 3094
40 SIDHI MP-15-002-027-001/580-A
(DEOGARH) 		1715002027NRG24270220241268888 27/02/2024 Mukesh pandey 1715002027WL101926 Mukesh pandey 00354 PUNB0323200 1326 1326 Processed 12/04/2024 301900384 Mukeshpandey STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 SIDHI MP-15-002-028-001/384
(BARI) 		1715002028NRG24270220241270162 27/02/2024 SHIVLAL RAWAT 1715002028WL102024 SHIVLAL RAWAT 00354 PUNB0642400 1326 1326 Processed 12/04/2024 301900384 SHIVLALRAWAT PUNJAB NATIONAL BANK(508568)
42 SIDHI MP-15-002-048-003/1192
(BAGHWARI) 		1715002048NRG24270220241269526 27/02/2024 ARPIT VISHWAKARMA 1715002048WL101982 ARPIT VISHWAKARMA 00354 PUNB0642400 1547 1547 Processed 12/04/2024 301900384 ARPITVISHWAKARMA PUNJAB NATIONAL BANK(508568)
43 SIDHI MP-15-002-048-003/1214
(BAGHWARI) 		1715002048NRG24270220241269531 27/02/2024 UTKARSH SINGH 1715002048WL101982 UTKARSH SINGH 00354 PUNB0642400 1547 1547 Processed 12/04/2024 301900384 UTKARSHSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
44 SIDHI MP-15-002-003-001/1135-A
(BAGHAU) 		1715002003NRG24270220241270478 27/02/2024 Sandeep kumar Prajapati 1715002003WL102060 Sandeep kumar Prajapati 00354 PUNB0660300 1105 1105 Processed 12/04/2024 301900384 SandeepkumarPrajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
45 SIDHI MP-15-002-003-001/608
(BAGHAU) 		1715002003NRG24270220241270481 27/02/2024 shyamwati singh 1715002003WL102060 shyamwati singh 00415 SBIN0001262 1105 1105 Processed 12/04/2024 301900384 shyamwatisingh STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-006-002/271
(KUSPARI) 		1715002006NRG24270220241270439 27/02/2024 Rajkumari 1715002006WL102053 Rajkumari 00415 SBIN0001262 442 442 Processed 12/04/2024 301900384 Rajkumari STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-009-001/235-C
(LAHIYA) 		1715002009NRG24270220241269478 27/02/2024 Arun 1715002009WL101976 Arun 00415 SBIN0001262 442 442 Processed 12/04/2024 301900384 Arun STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-009-001/4-B
(LAHIYA) 		1715002009NRG24270220241269482 27/02/2024 Onkar tiwari 1715002009WL101976 Onkar tiwari 00415 SBIN0001262 663 663 Processed 12/04/2024 301900384 Onkartiwari STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-009-001/53
(LAHIYA) 		1715002009NRG24270220241269483 27/02/2024 ramatahal patel 1715002009WL101976 ramatahal patel 00415 SBIN0001262 663 663 Processed 12/04/2024 301900384 ramatahalpatel STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-009-002/20
(LAHIYA) 		1715002009NRG24270220241269487 27/02/2024 Nandlal kol 1715002009WL101976 Nandlal kol 00415 SBIN0001262 663 663 Processed 12/04/2024 301900384 Nandlalkol STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-009-002/3-B
(LAHIYA) 		1715002009NRG24270220241269488 27/02/2024 Nichkawa kol 1715002009WL101976 Nichkawa kol 00415 SBIN0001262 663 663 Processed 12/04/2024 301900384 Nichkawakol STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-009-002/3-C
(LAHIYA) 		1715002009NRG24270220241269489 27/02/2024 Chonamani kol 1715002009WL101976 Chonamani kol 00415 SBIN0001262 663 663 Processed 12/04/2024 301900384 Chonamanikol STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-009-002/656-A
(LAHIYA) 		1715002009NRG24270220241269490 27/02/2024 Sharmila Pandey 1715002009WL101976 Sharmila Pandey 00415 SBIN0001262 663 663 Processed 12/04/2024 301900384 SharmilaPandey JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
54 SIDHI MP-15-002-009-002/7
(LAHIYA) 		1715002009NRG24270220241269491 27/02/2024 Chavilal 1715002009WL101976 Chavilal 00415 SBIN0001262 663 663 Processed 12/04/2024 301900384 Chavilal STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-014-002/668-D
(KAMARJI) 		1715002014NRG24270220241270132 27/02/2024 Ramchandra vishwakarma 1715002014WL102023 Ramchandra vishwakarma 00415 SBIN0001262 1326 1326 Processed 12/04/2024 301900384 Ramchandravishwakarma PUNJAB NATIONAL BANK(508568)
56 SIDHI MP-15-002-014-002/883-D
(KAMARJI) 		1715002014NRG24270220241270134 27/02/2024 Jiyani verma 1715002014WL102023 Jiyani verma 00415 SBIN0001262 1326 1326 Processed 12/04/2024 301900384 Jiyaniverma STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-016-004/1
(PADARIYAKALA) 		1715002016NRG24270220241269495 27/02/2024 sukhrajua 1715002016WL101979 sukhrajua 00415 SBIN0001262 1326 1326 Processed 12/04/2024 301900384 sukhrajua STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-032-005/336-A
(MATA) 		1715002032NRG24270220241270021 27/02/2024 Kamaleshwar Singh 1715002032WL102015 Kamaleshwar Singh 00415 SBIN0001262 1105 1105 Processed 12/04/2024 301900384 KamaleshwarSingh STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-032-005/476
(MATA) 		1715002032NRG24270220241270031 27/02/2024 Shantee Singh 1715002032WL102015 Shantee Singh 00415 SBIN0001262 1105 1105 Processed 13/04/2024 301900384 ShanteeSingh FINO PAYMENTS BANK LTD(608001)
60 SIDHI MP-15-002-032-005/523
(MATA) 		1715002032NRG24270220241270037 27/02/2024 Baby Singh 1715002032WL102015 Baby Singh 00415 SBIN0001262 1105 1105 Processed 12/04/2024 301900384 BabySingh STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-048-003/1159
(BAGHWARI) 		1715002048NRG24270220241269523 27/02/2024 SHUBHAM SINGH CHAUHAN 1715002048WL101982 SHUBHAM SINGH CHAUHAN 00415 SBIN0001262 1326 1326 Processed 12/04/2024 301900384 SHUBHAMSINGHCHAUHAN PUNJAB NATIONAL BANK(508568)
62 SIDHI MP-15-002-048-003/1212
(BAGHWARI) 		1715002048NRG24270220241269529 27/02/2024 SANGEETA SEN 1715002048WL101982 SANGEETA SEN 00415 SBIN0001262 1547 1547 Processed 12/04/2024 301900384 SANGEETASEN STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-084-003/57
(BHAGOHAR) 		1715002084NRG24270220241269815 27/02/2024 ganpat saket 1715002084WL102005 ganpat saket 00415 SBIN0001262 1326 1326 Processed 12/04/2024 301900384 ganpatsaket STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-084-003/57
(BHAGOHAR) 		1715002084NRG24270220241269816 27/02/2024 ganpat saket 1715002084WL102005 ganpat saket 00415 SBIN0001262 1326 1326 Processed 12/04/2024 301900384 ganpatsaket STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-088-003/255
(TEGAWA) 		1715002088NRG24270220241269243 27/02/2024 ASHUTOSH SINGH 1715002088WL101958 ASHUTOSH SINGH 00415 SBIN0001262 1105 1105 Processed 12/04/2024 301900384 ASHUTOSHSINGH STATE BANK OF INDIA(508548)
SubTotal 20553 20553
66 SIDHI MP-15-002-005-001/116-A
(DHUMMA) 		1715002005NRG24270220241269824 27/02/2024 Amrendra Kumar Patel 1715002005WL102008 Amrendra Kumar Patel 00415 SBIN0007644 2431 2431 Processed 12/04/2024 301900384 AmrendraKumarPatel STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-005-001/116-C
(DHUMMA) 		1715002005NRG24270220241269825 27/02/2024 Bhupendra Singh 1715002005WL102008 Bhupendra Singh 00415 SBIN0007644 2431 2431 Processed 12/04/2024 301900384 BhupendraSingh BANK OF BARODA(606985)
68 SIDHI MP-15-002-006-002/116
(KUSPARI) 		1715002006NRG24270220241270438 27/02/2024 Veerbhan Patel 1715002006WL102053 Veerbhan Patel 00415 SBIN0007644 1326 1326 Processed 12/04/2024 301900384 VeerbhanPatel STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-009-001/235-B
(LAHIYA) 		1715002009NRG24270220241269477 27/02/2024 Ramlakhan 1715002009WL101976 Ramlakhan 00415 SBIN0007644 663 663 Processed 12/04/2024 301900384 Ramlakhan STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-009-001/317
(LAHIYA) 		1715002009NRG24270220241269481 27/02/2024 Geeta patel 1715002009WL101976 Geeta patel 00415 SBIN0007644 663 663 Processed 13/04/2024 301900384 Geetapatel FINO PAYMENTS BANK LTD(608001)
71 SIDHI MP-15-002-032-005/325
(MATA) 		1715002032NRG24270220241270017 27/02/2024 Dharmraj singh 1715002032WL102015 Dharmraj singh 00415 SBIN0007644 1105 1105 Processed 12/04/2024 301900384 Dharmrajsingh STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-032-005/325
(MATA) 		1715002032NRG24270220241270018 27/02/2024 Dharmraj singh 1715002032WL102015 Dharmraj singh 00415 SBIN0007644 1105 1105 Processed 12/04/2024 301900384 Dharmrajsingh STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-032-005/488
(MATA) 		1715002032NRG24270220241270034 27/02/2024 Prabhav Singh 1715002032WL102015 Prabhav Singh 00415 SBIN0007644 1105 1105 Processed 12/04/2024 301900384 PrabhavSingh STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-032-005/488-A
(MATA) 		1715002032NRG24270220241270035 27/02/2024 Santoshi Singh 1715002032WL102015 Santoshi Singh 00415 SBIN0007644 1105 1105 Processed 12/04/2024 301900384 SantoshiSingh STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-032-005/85
(MATA) 		1715002032NRG24270220241270040 27/02/2024 Jamahir 1715002032WL102015 Jamahir 00415 SBIN0007644 1105 1105 Processed 12/04/2024 301900384 Jamahir STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-032-005/88-A
(MATA) 		1715002032NRG24270220241270041 27/02/2024 chandrabhan singh 1715002032WL102015 chandrabhan singh 00415 SBIN0007644 1105 1105 Processed 13/04/2024 301900384 chandrabhansingh INDIAN BANK(607105)
77 SIDHI MP-15-002-032-005/94
(MATA) 		1715002032NRG24270220241270044 27/02/2024 Dalpratap 1715002032WL102015 Dalpratap 00415 SBIN0007644 1105 1105 Processed 12/04/2024 301900384 Dalpratap STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-075-002/30
(TIKATKHURD) 		1715002075NRG24270220241269592 27/02/2024 LALLI KOL 1715002075WL101987 LALLI KOL 00415 SBIN0007644 3094 3094 Processed 12/04/2024 301900384 LALLIKOL STATE BANK OF INDIA(508548)
SubTotal 18343 18343
79 SIDHI MP-15-002-005-001/114-C
(DHUMMA) 		1715002005NRG24270220241269822 27/02/2024 Raj Tiwari 1715002005WL102007 Raj Tiwari 00415 SBIN0012272 3094 3094 Processed 13/04/2024 301900384 RajTiwari FINO PAYMENTS BANK LTD(608001)
80 SIDHI MP-15-002-025-001/446-B
(BAMHANI) 		1715002025NRG24270220241270280 27/02/2024 Sanju Gupta 1715002025WL102037 Sanju Gupta 00415 SBIN0012272 3094 3094 Processed 12/04/2024 301900384 SanjuGupta STATE BANK OF INDIA(508548)
SubTotal 6188 6188
81 SIDHI MP-15-002-009-001/221
(LAHIYA) 		1715002009NRG24270220241269476 27/02/2024 Ramsadan patel 1715002009WL101976 Ramsadan patel 00415 SBIN0030380 663 663 Processed 13/04/2024 301900384 Ramsadanpatel FINO PAYMENTS BANK LTD(608001)
82 SIDHI MP-15-002-009-001/221
(LAHIYA) 		1715002009NRG24270220241269475 27/02/2024 Ramsadan patel 1715002009WL101976 Ramsadan patel 00415 SBIN0030380 663 663 Processed 13/04/2024 301900384 Ramsadanpatel FINO PAYMENTS BANK LTD(608001)
83 SIDHI MP-15-002-009-001/617
(LAHIYA) 		1715002009NRG24270220241269484 27/02/2024 Amar nath patel 1715002009WL101976 Amar nath patel 00415 SBIN0030380 663 663 Processed 12/04/2024 301900384 Amarnathpatel STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-009-002/11-A
(LAHIYA) 		1715002009NRG24270220241269486 27/02/2024 Savita 1715002009WL101976 Savita 00415 SBIN0030380 663 663 Processed 12/04/2024 301900384 Savita STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-014-002/127-C
(KAMARJI) 		1715002014NRG24270220241270128 27/02/2024 ambuj kumar gupta 1715002014WL102023 ambuj kumar gupta 00415 SBIN0030380 1326 1326 Processed 12/04/2024 301900384 ambujkumargupta STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-014-002/127-D
(KAMARJI) 		1715002014NRG24270220241270129 27/02/2024 babbulal Singh 1715002014WL102023 babbulal Singh 00415 SBIN0030380 1326 1326 Processed 12/04/2024 301900384 babbulalSingh STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-014-002/138
(KAMARJI) 		1715002014NRG24270220241270130 27/02/2024 Nathu 1715002014WL102023 Nathu 00415 SBIN0030380 1326 1326 Processed 12/04/2024 301900384 Nathu STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-014-002/829-B
(KAMARJI) 		1715002014NRG24270220241270133 27/02/2024 Pratima Verma 1715002014WL102023 Pratima Verma 00415 SBIN0030380 1326 1326 Processed 12/04/2024 301900384 PratimaVerma STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-014-002/973-A
(KAMARJI) 		1715002014NRG24270220241270135 27/02/2024 Savita Gupta 1715002014WL102023 Savita Gupta 00415 SBIN0030380 1326 1326 Processed 12/04/2024 301900384 SavitaGupta STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-025-001/39
(BAMHANI) 		1715002025NRG24270220241270284 27/02/2024 Chhohan 1715002025WL102041 Chhohan 00415 SBIN0030380 3094 3094 Processed 12/04/2024 301900384 Chhohan STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-027-001/629-C
(DEOGARH) 		1715002027NRG24270220241268891 27/02/2024 atul pandey 1715002027WL101926 atul pandey 00415 SBIN0030380 1326 1326 Processed 12/04/2024 301900384 atulpandey MADHYANCHAL GRAMIN BANK(607232)
92 SIDHI MP-15-002-028-001/207-A
(BARI) 		1715002028NRG24270220241270148 27/02/2024 MANISHA KOL 1715002028WL102024 MANISHA KOL 00415 SBIN0030380 1547 1547 Processed 13/04/2024 301900384 MANISHAKOL AIRTEL PAYMENTS BANK LIMITED(990288)
93 SIDHI MP-15-002-048-002/1250
(BAGHWARI) 		1715002048NRG24270220241269591 27/02/2024 Soniya Baiga 1715002048WL101986 Soniya Baiga 00415 SBIN0030380 3094 3094 Processed 13/04/2024 301900384 SoniyaBaiga UNION BANK OF INDIA(508500)
94 SIDHI MP-15-002-048-003/1150
(BAGHWARI) 		1715002048NRG24270220241269516 27/02/2024 SHIBBU KOL 1715002048WL101982 SHIBBU KOL 00415 SBIN0030380 1547 1547 Rejected 24/04/2024 301900384 Document Pending for Account Holder turning Major
95 SIDHI MP-15-002-048-003/1160
(BAGHWARI) 		1715002048NRG24270220241269524 27/02/2024 ANIL SINGH CHAUHAN 1715002048WL101982 ANIL SINGH CHAUHAN 00415 SBIN0030380 1326 1326 Processed 12/04/2024 301900384 ANILSINGHCHAUHAN STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-048-004/974
(BAGHWARI) 		1715002048NRG24270220241269511 27/02/2024 BUTAN JAYSWAL 1715002048WL101981 BUTAN JAYSWAL 00415 SBIN0030380 1547 1547 Processed 13/04/2024 301900384 BUTANJAYSWAL UNION BANK OF INDIA(508500)
97 SIDHI MP-15-002-084-003/58
(BHAGOHAR) 		1715002084NRG24270220241269801 27/02/2024 SHIVRAJ AGARIYA 1715002084WL102001 SHIVRAJ AGARIYA 00415 SBIN0030380 1326 1326 Processed 13/04/2024 301900384 SHIVRAJAGARIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 24089 24089
98 SIDHI MP-15-002-009-001/303
(LAHIYA) 		1715002009NRG24270220241269480 27/02/2024 BRIHASPATI PRASAD SHUKLA 1715002009WL101976 BRIHASPATI PRASAD SHUKLA 00462 UCBA0003228 663 663 Processed 12/04/2024 301900384 BRIHASPATIPRASADSHUKLA UCO BANK(607066)
99 SIDHI MP-15-002-100-001/6575-B
(JAMODI SENG.) 		1715002100NRG24270220241269613 27/02/2024 Akash Singh 1715002100WL101991 Akash Singh 00462 UCBA0003228 1547 1547 Processed 12/04/2024 301900384 AkashSingh UCO BANK(607066)
SubTotal 2210 2210
100 SIDHI MP-15-002-028-001/1020
(BARI) 		1715002028NRG24270220241270138 27/02/2024 Rakesh yadav 1715002028WL102024 Rakesh yadav 00468 UBIN0537314 1326 1326 Processed 13/04/2024 301900384 Rakeshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
101 SIDHI MP-15-002-028-001/151-A
(BARI) 		1715002028NRG24270220241270139 27/02/2024 RANNOO YADAV 1715002028WL102024 RANNOO YADAV 00468 UBIN0537314 1326 1326 Processed 13/04/2024 301900384 RANNOOYADAV UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-028-001/626
(BARI) 		1715002028NRG24270220241270181 27/02/2024 RAKESH YADAV 1715002028WL102024 RAKESH YADAV 00468 UBIN0537314 1326 1326 Processed 13/04/2024 301900384 RAKESHYADAV UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-028-001/649
(BARI) 		1715002028NRG24270220241270182 27/02/2024 shyam kali singh 1715002028WL102024 shyam kali singh 00468 UBIN0537314 1326 1326 Processed 13/04/2024 301900384 shyamkalisingh UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-028-001/917
(BARI) 		1715002028NRG24270220241270186 27/02/2024 rani yadav 1715002028WL102024 rani yadav 00468 UBIN0537314 1326 1326 Processed 13/04/2024 301900384 raniyadav UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-048-003/1165
(BAGHWARI) 		1715002048NRG24270220241269525 27/02/2024 SHIVAM SINGH CHAUHAN 1715002048WL101982 SHIVAM SINGH CHAUHAN 00468 UBIN0537314 1326 1326 Processed 12/04/2024 301900384 SHIVAMSINGHCHAUHAN PUNJAB NATIONAL BANK(508568)
106 SIDHI MP-15-002-048-004/1025
(BAGHWARI) 		1715002048NRG24270220241269534 27/02/2024 GAYATRI DEVI JAYSAWAL 1715002048WL101982 GAYATRI DEVI JAYSAWAL 00468 UBIN0537314 1547 1547 Processed 12/04/2024 301900384 GAYATRIDEVIJAYSAWAL STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-048-004/11-B
(BAGHWARI) 		1715002048NRG24270220241269538 27/02/2024 RAJENDRA KOL 1715002048WL101982 RAJENDRA KOL 00468 UBIN0537314 1547 1547 Processed 13/04/2024 301900384 RAJENDRAKOL UNION BANK OF INDIA(508500)
108 SIDHI MP-15-002-048-004/1201
(BAGHWARI) 		1715002048NRG24270220241269543 27/02/2024 VIPIN JAYSWAL 1715002048WL101982 VIPIN JAYSWAL 00468 UBIN0537314 1547 1547 Processed 12/04/2024 301900384 VIPINJAYSWAL STATE BANK OF INDIA(508548)
SubTotal 12597 12597
109 SIDHI MP-15-002-041-003/67-C
(DOLKOTHAR) 		1715002041NRG24270220241269198 27/02/2024 Terasiya Baiga 1715002041WL101946 Terasiya Baiga 00468 UBIN0539759 3094 3094 Processed 13/04/2024 301900384 TerasiyaBaiga UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-084-003/555
(BHAGOHAR) 		1715002084NRG24270220241269799 27/02/2024 Shyama Singh 1715002084WL102001 Shyama Singh 00468 UBIN0539759 1326 1326 Processed 13/04/2024 301900384 ShyamaSingh UNION BANK OF INDIA(508500)
SubTotal 4420 4420
111 SIDHI MP-15-002-028-001/156
(BARI) 		1715002028NRG24270220241270140 27/02/2024 sankha yadav 1715002028WL102024 sankha yadav 00468 UBIN0543144 1326 1326 Processed 13/04/2024 301900384 sankhayadav UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-028-001/159-C
(BARI) 		1715002028NRG24270220241270141 27/02/2024 rajani rawat 1715002028WL102024 rajani rawat 00468 UBIN0543144 1326 1326 Processed 13/04/2024 301900384 rajanirawat UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-028-001/171
(BARI) 		1715002028NRG24270220241270143 27/02/2024 yaghyabhaan singh 1715002028WL102024 yaghyabhaan singh 00468 UBIN0543144 1326 1326 Processed 13/04/2024 301900384 yaghyabhaansingh AIRTEL PAYMENTS BANK LIMITED(990288)
114 SIDHI MP-15-002-028-001/195
(BARI) 		1715002028NRG24270220241270144 27/02/2024 mathura kol 1715002028WL102024 mathura kol 00468 UBIN0543144 1326 1326 Processed 13/04/2024 301900384 mathurakol UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-028-001/195
(BARI) 		1715002028NRG24270220241270145 27/02/2024 Ram Bai Kol 1715002028WL102024 Ram Bai Kol 00468 UBIN0543144 1326 1326 Processed 13/04/2024 301900384 RamBaiKol UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-028-001/204-A
(BARI) 		1715002028NRG24270220241270146 27/02/2024 rajvali singh 1715002028WL102024 rajvali singh 00468 UBIN0543144 1547 1547 Processed 13/04/2024 301900384 rajvalisingh UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-028-001/205-A
(BARI) 		1715002028NRG24270220241270147 27/02/2024 susheela yadav 1715002028WL102024 susheela yadav 00468 UBIN0543144 1547 1547 Processed 13/04/2024 301900384 susheelayadav UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-028-001/225-B
(BARI) 		1715002028NRG24270220241270149 27/02/2024 piyarelal yadav 1715002028WL102024 piyarelal yadav 00468 UBIN0543144 1547 1547 Processed 13/04/2024 301900384 piyarelalyadav UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-028-001/231
(BARI) 		1715002028NRG24270220241270150 27/02/2024 Tilakraj singh 1715002028WL102024 Tilakraj singh 00468 UBIN0543144 1547 1547 Processed 12/04/2024 301900384 Tilakrajsingh IDBI BANK(607095)
120 SIDHI MP-15-002-028-001/242
(BARI) 		1715002028NRG24270220241270151 27/02/2024 shivnarayan yadav 1715002028WL102024 shivnarayan yadav 00468 UBIN0543144 1547 1547 Processed 13/04/2024 301900384 shivnarayanyadav UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-028-001/243
(BARI) 		1715002028NRG24270220241270152 27/02/2024 udaibhan singh 1715002028WL102024 udaibhan singh 00468 UBIN0543144 1547 1547 Processed 13/04/2024 301900384 udaibhansingh UNION BANK OF INDIA(508500)
122 SIDHI MP-15-002-028-001/273-B
(BARI) 		1715002028NRG24270220241270153 27/02/2024 sundarlal singh 1715002028WL102024 sundarlal singh 00468 UBIN0543144 1547 1547 Rejected 12/04/2024 301900384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 SIDHI MP-15-002-028-001/273-C
(BARI) 		1715002028NRG24270220241270154 27/02/2024 RAM GOPAL SINGH 1715002028WL102024 RAM GOPAL SINGH 00468 UBIN0543144 1547 1547 Processed 13/04/2024 301900384 RAMGOPALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
124 SIDHI MP-15-002-028-001/278-B
(BARI) 		1715002028NRG24270220241270155 27/02/2024 Yaghyanarayan yadav 1715002028WL102024 Yaghyanarayan yadav 00468 UBIN0543144 1326 1326 Processed 13/04/2024 301900384 Yaghyanarayanyadav UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-028-001/283-C
(BARI) 		1715002028NRG24270220241270157 27/02/2024 LALOHAR YADAV 1715002028WL102024 LALOHAR YADAV 00468 UBIN0543144 1326 1326 Processed 13/04/2024 301900384 LALOHARYADAV UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-028-001/300-C
(BARI) 		1715002028NRG24270220241270158 27/02/2024 LALJI YADAV 1715002028WL102024 LALJI YADAV 00468 UBIN0543144 1326 1326 Processed 12/04/2024 301900384 LALJIYADAV STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-028-001/343
(BARI) 		1715002028NRG24270220241270159 27/02/2024 KALAWATI YADAV 1715002028WL102024 KALAWATI YADAV 00468 UBIN0543144 1326 1326 Processed 13/04/2024 301900384 KALAWATIYADAV UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-028-001/372
(BARI) 		1715002028NRG24270220241270160 27/02/2024 subhagiya singh 1715002028WL102024 subhagiya singh 00468 UBIN0543144 1326 1326 Processed 13/04/2024 301900384 subhagiyasingh UNION BANK OF INDIA(508500)
129 SIDHI MP-15-002-028-001/390
(BARI) 		1715002028NRG24270220241270163 27/02/2024 RAJBHAN 1715002028WL102024 RAJBHAN 00468 UBIN0543144 1326 1326 Processed 13/04/2024 301900384 RAJBHAN UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-028-001/401
(BARI) 		1715002028NRG24270220241270164 27/02/2024 SHEENU SINGH 1715002028WL102024 SHEENU SINGH 00468 UBIN0543144 1326 1326 Processed 13/04/2024 301900384 SHEENUSINGH UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-028-001/423
(BARI) 		1715002028NRG24270220241270168 27/02/2024 GEETA SINGH GOD 1715002028WL102024 GEETA SINGH GOD 00468 UBIN0543144 1326 1326 Processed 13/04/2024 301900384 GEETASINGHGOD UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-028-001/424
(BARI) 		1715002028NRG24270220241270169 27/02/2024 URMILA BHUNJAWA 1715002028WL102024 URMILA BHUNJAWA 00468 UBIN0543144 1326 1326 Processed 13/04/2024 301900384 URMILABHUNJAWA AIRTEL PAYMENTS BANK LIMITED(990288)
133 SIDHI MP-15-002-028-001/431
(BARI) 		1715002028NRG24270220241270171 27/02/2024 SIYAVATI SINGH GOND 1715002028WL102024 SIYAVATI SINGH GOND 00468 UBIN0543144 1326 1326 Processed 13/04/2024 301900384 SIYAVATISINGHGOND UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-028-001/512
(BARI) 		1715002028NRG24270220241270172 27/02/2024 RAMNATH YADAV 1715002028WL102024 RAMNATH YADAV 00468 UBIN0543144 1326 1326 Processed 13/04/2024 301900384 RAMNATHYADAV UNION BANK OF INDIA(508500)
135 SIDHI MP-15-002-028-001/592
(BARI) 		1715002028NRG24270220241270173 27/02/2024 GOMATI YADAV 1715002028WL102024 GOMATI YADAV 00468 UBIN0543144 1326 1326 Processed 13/04/2024 301900384 GOMATIYADAV UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-028-001/595
(BARI) 		1715002028NRG24270220241270174 27/02/2024 ANURADHA YADAV 1715002028WL102024 ANURADHA YADAV 00468 UBIN0543144 1326 1326 Processed 13/04/2024 301900384 ANURADHAYADAV UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-028-001/596
(BARI) 		1715002028NRG24270220241270175 27/02/2024 HIMANSHU YADAV 1715002028WL102024 HIMANSHU YADAV 00468 UBIN0543144 1326 1326 Processed 13/04/2024 301900384 HIMANSHUYADAV UNION BANK OF INDIA(508500)
138 SIDHI MP-15-002-028-001/597
(BARI) 		1715002028NRG24270220241270176 27/02/2024 PRAMILA YADAV 1715002028WL102024 PRAMILA YADAV 00468 UBIN0543144 1326 1326 Processed 13/04/2024 301900384 PRAMILAYADAV UNION BANK OF INDIA(508500)
139 SIDHI MP-15-002-028-001/599
(BARI) 		1715002028NRG24270220241270177 27/02/2024 BABULAL YADAV 1715002028WL102024 BABULAL YADAV 00468 UBIN0543144 1326 1326 Processed 13/04/2024 301900384 BABULALYADAV UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-028-001/601
(BARI) 		1715002028NRG24270220241270179 27/02/2024 ABHISHEK YADAV 1715002028WL102024 ABHISHEK YADAV 00468 UBIN0543144 1326 1326 Processed 13/04/2024 301900384 ABHISHEKYADAV UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-028-001/79
(BARI) 		1715002028NRG24270220241270183 27/02/2024 sitavati gond 1715002028WL102024 sitavati gond 00468 UBIN0543144 1326 1326 Processed 13/04/2024 301900384 sitavatigond UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-028-001/810
(BARI) 		1715002028NRG24270220241270184 27/02/2024 ravi kumar yadav 1715002028WL102024 ravi kumar yadav 00468 UBIN0543144 1326 1326 Processed 13/04/2024 301900384 ravikumaryadav INDIAN BANK(607105)
143 SIDHI MP-15-002-028-001/896
(BARI) 		1715002028NRG24270220241270185 27/02/2024 anita yadav 1715002028WL102024 anita yadav 00468 UBIN0543144 1326 1326 Processed 13/04/2024 301900384 anitayadav UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-028-001/933
(BARI) 		1715002028NRG24270220241270188 27/02/2024 ARCHNA SINGH 1715002028WL102024 ARCHNA SINGH 00468 UBIN0543144 1326 1326 Processed 13/04/2024 301900384 ARCHNASINGH UNION BANK OF INDIA(508500)
SubTotal 46852 46852
145 SIDHI MP-15-002-028-001/425
(BARI) 		1715002028NRG24270220241270170 27/02/2024 Kajal Yadav 1715002028WL102024 Kajal Yadav 00468 UBIN0548341 1326 1326 Processed 13/04/2024 301900384 KajalYadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
146 SIDHI MP-15-002-028-001/170-A
(BARI) 		1715002028NRG24270220241270142 27/02/2024 sukhanandan singh 1715002028WL102024 sukhanandan singh 00468 UBIN0552615 1326 1326 Processed 13/04/2024 301900384 sukhanandansingh UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-048-004/900
(BAGHWARI) 		1715002048NRG24270220241269506 27/02/2024 Ram Hitt Saket 1715002048WL101981 Ram Hitt Saket 00468 UBIN0552615 1547 1547 Processed 13/04/2024 301900384 RamHittSaket UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-048-004/904
(BAGHWARI) 		1715002048NRG24270220241269507 27/02/2024 MAMTA JAYSBAAL 1715002048WL101981 MAMTA JAYSBAAL 00468 UBIN0552615 1547 1547 Processed 13/04/2024 301900384 MAMTAJAYSBAAL UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-085-003/93-A
(KATHAULI) 		1715002085NRG24260220241268183 27/02/2024 Ramesh Baiga 1715002085WL101867 Ramesh Baiga 00468 UBIN0552615 3094 3094 Processed 12/04/2024 301900384 RameshBaiga CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
150 SIDHI MP-15-002-025-001/1132-B
(BAMHANI) 		1715002025NRG24270220241270267 27/02/2024 Nisha Jayswal 1715002025WL102035 Nisha Jayswal 00468 UBIN0566021 3094 3094 Processed 13/04/2024 301900384 NishaJayswal UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-025-001/1133-B
(BAMHANI) 		1715002025NRG24270220241270283 27/02/2024 Ramadheen Prajapati 1715002025WL102040 Ramadheen Prajapati 00468 UBIN0566021 3094 3094 Processed 13/04/2024 301900384 RamadheenPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
152 SIDHI MP-15-002-028-001/380
(BARI) 		1715002028NRG24270220241270161 27/02/2024 JANKI SINGH GOND 1715002028WL102024 JANKI SINGH GOND 00468 UBIN0566021 1326 1326 Processed 13/04/2024 301900384 JANKISINGHGOND UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-028-001/403
(BARI) 		1715002028NRG24270220241270165 27/02/2024 SANGEETA YADAV 1715002028WL102024 SANGEETA YADAV 00468 UBIN0566021 1326 1326 Processed 12/04/2024 301900384 SANGEETAYADAV PUNJAB NATIONAL BANK(508568)
154 SIDHI MP-15-002-028-001/605
(BARI) 		1715002028NRG24270220241270180 27/02/2024 KANHAIYA LAL GUPTA 1715002028WL102024 KANHAIYA LAL GUPTA 00468 UBIN0566021 1326 1326 Processed 12/04/2024 301900384 KANHAIYALALGUPTA BANK OF BARODA(606985)
155 SIDHI MP-15-002-028-002/91
(BARI) 		1715002028NRG24270220241270189 27/02/2024 DEEPA SINGH 1715002028WL102024 DEEPA SINGH 00468 UBIN0566021 1326 1326 Processed 13/04/2024 301900384 DEEPASINGH UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-048-001/1241
(BAGHWARI) 		1715002048NRG24270220241269500 27/02/2024 NANKU RAWAT 1715002048WL101981 NANKU RAWAT 00468 UBIN0566021 1547 1547 Processed 13/04/2024 301900384 NANKURAWAT UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-048-003/1149
(BAGHWARI) 		1715002048NRG24270220241269515 27/02/2024 ARCHANA SINGH 1715002048WL101982 ARCHANA SINGH 00468 UBIN0566021 1547 1547 Processed 13/04/2024 301900384 ARCHANASINGH UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-048-003/1151
(BAGHWARI) 		1715002048NRG24270220241269517 27/02/2024 MADHU MISHRA 1715002048WL101982 MADHU MISHRA 00468 UBIN0566021 1547 1547 Processed 12/04/2024 301900384 MADHUMISHRA STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-048-003/1157
(BAGHWARI) 		1715002048NRG24270220241269521 27/02/2024 SAVITRI VISHWAKARMA 1715002048WL101982 SAVITRI VISHWAKARMA 00468 UBIN0566021 1547 1547 Processed 13/04/2024 301900384 SAVITRIVISHWAKARMA UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-048-003/1211
(BAGHWARI) 		1715002048NRG24270220241269528 27/02/2024 DAROGA SAKET 1715002048WL101982 DAROGA SAKET 00468 UBIN0566021 1547 1547 Processed 13/04/2024 301900384 DAROGASAKET UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-048-003/1213
(BAGHWARI) 		1715002048NRG24270220241269530 27/02/2024 SHYAMVATI SAKET 1715002048WL101982 SHYAMVATI SAKET 00468 UBIN0566021 1547 1547 Processed 12/04/2024 301900384 SHYAMVATISAKET MADHYANCHAL GRAMIN BANK(607232)
162 SIDHI MP-15-002-048-004/1014
(BAGHWARI) 		1715002048NRG24270220241269532 27/02/2024 DEVKALI KOL 1715002048WL101982 DEVKALI KOL 00468 UBIN0566021 1547 1547 Processed 12/04/2024 301900384 DEVKALIKOL STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-048-004/102
(BAGHWARI) 		1715002048NRG24270220241269533 27/02/2024 RAJKALI 1715002048WL101982 RAJKALI 00468 UBIN0566021 1547 1547 Processed 12/04/2024 301900384 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
164 SIDHI MP-15-002-048-004/1045
(BAGHWARI) 		1715002048NRG24270220241269535 27/02/2024 AJEET PANDEY 1715002048WL101982 AJEET PANDEY 00468 UBIN0566021 1547 1547 Processed 13/04/2024 301900384 AJEETPANDEY UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-048-004/1046
(BAGHWARI) 		1715002048NRG24270220241269536 27/02/2024 SUBA JAISWAL 1715002048WL101982 SUBA JAISWAL 00468 UBIN0566021 1547 1547 Processed 13/04/2024 301900384 SUBAJAISWAL UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-048-004/1047
(BAGHWARI) 		1715002048NRG24270220241269537 27/02/2024 SHOBHNATH 1715002048WL101982 SHOBHNATH 00468 UBIN0566021 1547 1547 Processed 13/04/2024 301900384 SHOBHNATH INDIA POST PAYMENTS BANK LIMITED(508528)
167 SIDHI MP-15-002-048-004/1164
(BAGHWARI) 		1715002048NRG24270220241269539 27/02/2024 KRISHNA KUMAR JAYSWAL 1715002048WL101982 KRISHNA KUMAR JAYSWAL 00468 UBIN0566021 1547 1547 Processed 13/04/2024 301900384 KRISHNAKUMARJAYSWAL UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-048-004/1182
(BAGHWARI) 		1715002048NRG24270220241269540 27/02/2024 RAJ KUMARI DWIVEDI 1715002048WL101982 RAJ KUMARI DWIVEDI 00468 UBIN0566021 1547 1547 Processed 13/04/2024 301900384 RAJKUMARIDWIVEDI UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-048-004/1184
(BAGHWARI) 		1715002048NRG24270220241269542 27/02/2024 ASHISH KUMAR PANDEY 1715002048WL101982 ASHISH KUMAR PANDEY 00468 UBIN0566021 1547 1547 Processed 13/04/2024 301900384 ASHISHKUMARPANDEY UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-048-004/1202
(BAGHWARI) 		1715002048NRG24270220241269544 27/02/2024 SAROJ SAKET 1715002048WL101982 SAROJ SAKET 00468 UBIN0566021 1547 1547 Processed 13/04/2024 301900384 SAROJSAKET UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-048-004/1252
(BAGHWARI) 		1715002048NRG24270220241269545 27/02/2024 RAVI SHANKAR PANDEY 1715002048WL101982 RAVI SHANKAR PANDEY 00468 UBIN0566021 1547 1547 Processed 13/04/2024 301900384 RAVISHANKARPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIDHI MP-15-002-048-004/1255
(BAGHWARI) 		1715002048NRG24270220241269546 27/02/2024 RAMLALA PANDEY 1715002048WL101982 RAMLALA PANDEY 00468 UBIN0566021 1547 1547 Processed 12/04/2024 301900384 RAMLALAPANDEY STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-048-004/52-A
(BAGHWARI) 		1715002048NRG24270220241269502 27/02/2024 KALAWATI JAISWAL 1715002048WL101981 KALAWATI JAISWAL 00468 UBIN0566021 1547 1547 Processed 13/04/2024 301900384 KALAWATIJAISWAL UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-048-004/64-B
(BAGHWARI) 		1715002048NRG24270220241269503 27/02/2024 MAHESH PRASAD SAKET 1715002048WL101981 MAHESH PRASAD SAKET 00468 UBIN0566021 1547 1547 Processed 13/04/2024 301900384 MAHESHPRASADSAKET UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-048-004/898
(BAGHWARI) 		1715002048NRG24270220241269504 27/02/2024 SASITA PANDEY 1715002048WL101981 SASITA PANDEY 00468 UBIN0566021 1547 1547 Processed 13/04/2024 301900384 SASITAPANDEY UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-048-004/899
(BAGHWARI) 		1715002048NRG24270220241269505 27/02/2024 KALAVATI PANDEY 1715002048WL101981 KALAVATI PANDEY 00468 UBIN0566021 1547 1547 Processed 12/04/2024 301900384 KALAVATIPANDEY STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-048-004/907
(BAGHWARI) 		1715002048NRG24270220241269508 27/02/2024 Jeetendra Jayswal 1715002048WL101981 Jeetendra Jayswal 00468 UBIN0566021 1547 1547 Processed 13/04/2024 301900384 JeetendraJayswal INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIDHI MP-15-002-048-004/912
(BAGHWARI) 		1715002048NRG24270220241269509 27/02/2024 OMPRAKASH 1715002048WL101981 OMPRAKASH 00468 UBIN0566021 1547 1547 Processed 13/04/2024 301900384 OMPRAKASH UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-048-004/975
(BAGHWARI) 		1715002048NRG24270220241269512 27/02/2024 RAM NARESH JAYSAWAL 1715002048WL101981 RAM NARESH JAYSAWAL 00468 UBIN0566021 1547 1547 Processed 13/04/2024 301900384 RAMNARESHJAYSAWAL UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-100-001/25
(JAMODI SENG.) 		1715002100NRG24270220241269596 27/02/2024 Babbu kol 1715002100WL101989 Babbu kol 00468 UBIN0566021 1547 1547 Processed 13/04/2024 301900384 Babbukol UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-100-001/6551-A
(JAMODI SENG.) 		1715002100NRG24270220241269611 27/02/2024 Rani Sahu 1715002100WL101991 Rani Sahu 00468 UBIN0566021 1547 1547 Processed 13/04/2024 301900384 RaniSahu UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-100-001/6561-A
(JAMODI SENG.) 		1715002100NRG24270220241269597 27/02/2024 Vishvanath Sahu 1715002100WL101989 Vishvanath Sahu 00468 UBIN0566021 1547 1547 Processed 13/04/2024 301900384 VishvanathSahu AIRTEL PAYMENTS BANK LIMITED(990288)
183 SIDHI MP-15-002-100-001/6562
(JAMODI SENG.) 		1715002100NRG24270220241269598 27/02/2024 Archana Kol 1715002100WL101989 Archana Kol 00468 UBIN0566021 1547 1547 Processed 12/04/2024 301900384 ArchanaKol MADHYANCHAL GRAMIN BANK(607232)
184 SIDHI MP-15-002-100-001/844-C
(JAMODI SENG.) 		1715002100NRG24270220241269602 27/02/2024 janki saket 1715002100WL101990 janki saket 00468 UBIN0566021 1547 1547 Processed 13/04/2024 301900384 jankisaket UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-100-003/504
(JAMODI SENG.) 		1715002100NRG24270220241269605 27/02/2024 Mamta Singh 1715002100WL101990 Mamta Singh 00468 UBIN0566021 1547 1547 Processed 13/04/2024 301900384 MamtaSingh UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-100-003/6524
(JAMODI SENG.) 		1715002100NRG24270220241269607 27/02/2024 sumit sen 1715002100WL101990 sumit sen 00468 UBIN0566021 1547 1547 Processed 12/04/2024 301900384 sumitsen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 59449 59449
187 SIDHI MP-15-002-041-002/1115
(DOLKOTHAR) 		1715002041NRG24270220241269498 27/02/2024 Rajkumar Baiga 1715002041WL101980 Rajkumar Baiga 00468 UBIN0569836 3094 3094 Processed 13/04/2024 301900384 RajkumarBaiga UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-041-002/62-A
(DOLKOTHAR) 		1715002041NRG24270220241269499 27/02/2024 Raj kumari baiga 1715002041WL101980 Raj kumari baiga 00468 UBIN0569836 3094 3094 Processed 13/04/2024 301900384 Rajkumaribaiga UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-041-003/1146
(DOLKOTHAR) 		1715002041NRG24270220241269233 27/02/2024 Baijnath Baiga 1715002041WL101957 Baijnath Baiga 00468 UBIN0569836 3315 3315 Processed 13/04/2024 301900384 BaijnathBaiga UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-041-003/68-A
(DOLKOTHAR) 		1715002041NRG24270220241269215 27/02/2024 Kailsua 1715002041WL101950 Kailsua 00468 UBIN0569836 3315 3315 Processed 13/04/2024 301900384 Kailsua UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-041-003/68-C
(DOLKOTHAR) 		1715002041NRG24270220241269229 27/02/2024 Ramvati Baiga 1715002041WL101953 Ramvati Baiga 00468 UBIN0569836 3315 3315 Processed 13/04/2024 301900384 RamvatiBaiga UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-041-003/69-B
(DOLKOTHAR) 		1715002041NRG24270220241269199 27/02/2024 Rajkali Baiga 1715002041WL101947 Rajkali Baiga 00468 UBIN0569836 3315 3315 Processed 13/04/2024 301900384 RajkaliBaiga UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-041-003/74-B
(DOLKOTHAR) 		1715002041NRG24270220241269231 27/02/2024 Chatrapal Baiga 1715002041WL101955 Chatrapal Baiga 00468 UBIN0569836 3315 3315 Processed 12/04/2024 301900384 ChatrapalBaiga MADHYANCHAL GRAMIN BANK(607232)
194 SIDHI MP-15-002-041-003/74-D
(DOLKOTHAR) 		1715002041NRG24270220241269230 27/02/2024 Ramvati Baiga 1715002041WL101954 Ramvati Baiga 00468 UBIN0569836 3315 3315 Processed 13/04/2024 301900384 RamvatiBaiga UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-041-003/75-A
(DOLKOTHAR) 		1715002041NRG24270220241269235 27/02/2024 Shyamvati Baiga 1715002041WL101957 Shyamvati Baiga 00468 UBIN0569836 3315 3315 Processed 13/04/2024 301900384 ShyamvatiBaiga UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-041-003/95-A
(DOLKOTHAR) 		1715002041NRG24270220241269228 27/02/2024 Ramkaran Baiga 1715002041WL101952 Ramkaran Baiga 00468 UBIN0569836 3315 3315 Processed 13/04/2024 301900384 RamkaranBaiga UNION BANK OF INDIA(508500)
SubTotal 32708 32708
197 SIDHI MP-15-002-028-001/422
(BARI) 		1715002028NRG24270220241270167 27/02/2024 ANOOPA SINGH 1715002028WL102024 ANOOPA SINGH 00468 UBIN0572322 1326 1326 Processed 12/04/2024 301900384 ANOOPASINGH PUNJAB NATIONAL BANK(508568)
198 SIDHI MP-15-002-032-005/100-A
(MATA) 		1715002032NRG24270220241270012 27/02/2024 ANIL KUMAR SINGH 1715002032WL102015 ANIL KUMAR SINGH 00468 UBIN0572322 1105 1105 Processed 12/04/2024 301900384 ANILKUMARSINGH STATE BANK OF INDIA(508548)
SubTotal 2431 2431
199 SIDHI MP-15-002-003-001/600
(BAGHAU) 		1715002003NRG24270220241270480 27/02/2024 KRISHNA KUMAR 1715002003WL102060 KRISHNA KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301900384 KRISHNAKUMAR PUNJAB NATIONAL BANK(508568)
200 SIDHI MP-15-002-003-001/87
(BAGHAU) 		1715002003NRG24270220241270482 27/02/2024 deendayal prajapati 1715002003WL102060 deendayal prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301900384 deendayalprajapati MADHYANCHAL GRAMIN BANK(607232)
201 SIDHI MP-15-002-009-001/235-D
(LAHIYA) 		1715002009NRG24270220241269479 27/02/2024 Ravinandan 1715002009WL101976 Ravinandan 00602 SBIN0RRMBGB 663 663 Processed 13/04/2024 301900384 Ravinandan UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-014-002/111-D
(KAMARJI) 		1715002014NRG24270220241270127 27/02/2024 Ramprasad 1715002014WL102023 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900384 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
203 SIDHI MP-15-002-024-001/103-A
(KUBARI) 		1715002024NRG24270220241269405 27/02/2024 VINOD KOL 1715002024WL101964 VINOD KOL 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301900384 VINODKOL MADHYANCHAL GRAMIN BANK(607232)
204 SIDHI MP-15-002-024-001/366
(KUBARI) 		1715002024NRG24270220241269406 27/02/2024 GANESH RAWAT 1715002024WL101965 GANESH RAWAT 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301900384 GANESHRAWAT MADHYANCHAL GRAMIN BANK(607232)
205 SIDHI MP-15-002-025-001/62-A
(BAMHANI) 		1715002025NRG24270220241270282 27/02/2024 Bihari kol 1715002025WL102039 Bihari kol 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301900384 Biharikol STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-027-001/246
(DEOGARH) 		1715002027NRG24270220241268887 27/02/2024 sarvendra 1715002027WL101926 sarvendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301900384 sarvendra UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-027-001/611-B
(DEOGARH) 		1715002027NRG24270220241268889 27/02/2024 susheela pandey 1715002027WL101926 susheela pandey 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301900384 susheelapandey UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-027-001/611-B
(DEOGARH) 		1715002027NRG24270220241268890 27/02/2024 susheela pandey 1715002027WL101926 susheela pandey 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900384 susheelapandey MADHYANCHAL GRAMIN BANK(607232)
209 SIDHI MP-15-002-028-001/278-B
(BARI) 		1715002028NRG24270220241270156 27/02/2024 Premvwati Yadav 1715002028WL102024 Premvwati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900384 PremvwatiYadav MADHYANCHAL GRAMIN BANK(607232)
210 SIDHI MP-15-002-041-001/1241
(DOLKOTHAR) 		1715002041NRG24270220241269497 27/02/2024 maya baiga 1715002041WL101980 maya baiga 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301900384 mayabaiga MADHYANCHAL GRAMIN BANK(607232)
211 SIDHI MP-15-002-041-001/1241
(DOLKOTHAR) 		1715002041NRG24270220241269496 27/02/2024 Santosh Baiga 1715002041WL101980 Santosh Baiga 00602 SBIN0RRMBGB 3094 3094 Processed 13/04/2024 301900384 SantoshBaiga UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-041-003/67-A
(DOLKOTHAR) 		1715002041NRG24270220241269214 27/02/2024 Indravati Baiga 1715002041WL101949 Indravati Baiga 00602 SBIN0RRMBGB 3315 3315 Processed 12/04/2024 301900384 IndravatiBaiga MADHYANCHAL GRAMIN BANK(607232)
213 SIDHI MP-15-002-041-003/68-D
(DOLKOTHAR) 		1715002041NRG24270220241269234 27/02/2024 Mohan Baiga 1715002041WL101957 Mohan Baiga 00602 SBIN0RRMBGB 3315 3315 Processed 12/04/2024 301900384 MohanBaiga MADHYANCHAL GRAMIN BANK(607232)
214 SIDHI MP-15-002-041-003/73-D
(DOLKOTHAR) 		1715002041NRG24270220241269232 27/02/2024 Sumitra Baiga 1715002041WL101956 Sumitra Baiga 00602 SBIN0RRMBGB 3315 3315 Processed 12/04/2024 301900384 SumitraBaiga MADHYANCHAL GRAMIN BANK(607232)
215 SIDHI MP-15-002-041-004/30-A
(DOLKOTHAR) 		1715002041NRG24270220241269197 27/02/2024 Manoj Kumar Baiga 1715002041WL101945 Manoj Kumar Baiga 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301900384 ManojKumarBaiga MADHYANCHAL GRAMIN BANK(607232)
216 SIDHI MP-15-002-048-003/1154
(BAGHWARI) 		1715002048NRG24270220241269518 27/02/2024 RAJESH KUMAR VISHWAKARMA 1715002048WL101982 RAJESH KUMAR VISHWAKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301900384 RAJESHKUMARVISHWAKARMA INDIAN BANK(607105)
217 SIDHI MP-15-002-048-003/1210
(BAGHWARI) 		1715002048NRG24270220241269527 27/02/2024 PARWATI SAKET 1715002048WL101982 PARWATI SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301900384 PARWATISAKET STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-048-004/920
(BAGHWARI) 		1715002048NRG24270220241269510 27/02/2024 RAKESH KUMAR JAISWAL 1715002048WL101981 RAKESH KUMAR JAISWAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301900384 RAKESHKUMARJAISWAL UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-075-002/222-A
(TIKATKHURD) 		1715002075NRG24270220241269593 27/02/2024 Dayawati kol 1715002075WL101988 Dayawati kol 00602 SBIN0RRMBGB 3094 3094 Processed 13/04/2024 301900384 Dayawatikol INDIA POST PAYMENTS BANK LIMITED(508528)
220 SIDHI MP-15-002-084-003/55-B
(BHAGOHAR) 		1715002084NRG24270220241269812 27/02/2024 Raten Saket 1715002084WL102004 Raten Saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900384 RatenSaket MADHYANCHAL GRAMIN BANK(607232)
221 SIDHI MP-15-002-084-003/551
(BHAGOHAR) 		1715002084NRG24270220241269813 27/02/2024 Devprasad Singh 1715002084WL102004 Devprasad Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301900384 DevprasadSingh AIRTEL PAYMENTS BANK LIMITED(990288)
222 SIDHI MP-15-002-084-003/553
(BHAGOHAR) 		1715002084NRG24270220241269797 27/02/2024 Akash Kumar Gupta 1715002084WL102001 Akash Kumar Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301900384 AkashKumarGupta AIRTEL PAYMENTS BANK LIMITED(990288)
223 SIDHI MP-15-002-084-003/554
(BHAGOHAR) 		1715002084NRG24270220241269798 27/02/2024 Akanksha Gupta 1715002084WL102001 Akanksha Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900384 AkankshaGupta MADHYANCHAL GRAMIN BANK(607232)
224 SIDHI MP-15-002-084-003/58
(BHAGOHAR) 		1715002084NRG24270220241269800 27/02/2024 lalli 1715002084WL102001 lalli 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301900384 lalli AIRTEL PAYMENTS BANK LIMITED(990288)
225 SIDHI MP-15-002-084-003/59
(BHAGOHAR) 		1715002084NRG24270220241269802 27/02/2024 Nandlal 1715002084WL102001 Nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900384 Nandlal MADHYANCHAL GRAMIN BANK(607232)
226 SIDHI MP-15-002-084-003/59
(BHAGOHAR) 		1715002084NRG24270220241269803 27/02/2024 prem bati singh 1715002084WL102001 prem bati singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301900384 prembatisingh MADHYANCHAL GRAMIN BANK(607232)
227 SIDHI MP-15-002-088-003/124-A
(TEGAWA) 		1715002088NRG24270220241269236 27/02/2024 RAMESHWAR SINGH 1715002088WL101958 RAMESHWAR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301900384 RAMESHWARSINGH MADHYANCHAL GRAMIN BANK(607232)
228 SIDHI MP-15-002-088-003/124-A
(TEGAWA) 		1715002088NRG24270220241269237 27/02/2024 RANIYA SINGH 1715002088WL101958 RANIYA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301900384 RANIYASINGH MADHYANCHAL GRAMIN BANK(607232)
229 SIDHI MP-15-002-088-003/131-A
(TEGAWA) 		1715002088NRG24270220241269238 27/02/2024 rajvali 1715002088WL101958 rajvali 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301900384 rajvali MADHYANCHAL GRAMIN BANK(607232)
230 SIDHI MP-15-002-088-003/158
(TEGAWA) 		1715002088NRG24270220241269239 27/02/2024 bhagvanti 1715002088WL101958 bhagvanti 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301900384 bhagvanti MADHYANCHAL GRAMIN BANK(607232)
231 SIDHI MP-15-002-088-003/16
(TEGAWA) 		1715002088NRG24270220241269240 27/02/2024 shivdhari 1715002088WL101958 shivdhari 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301900384 shivdhari MADHYANCHAL GRAMIN BANK(607232)
232 SIDHI MP-15-002-088-003/182
(TEGAWA) 		1715002088NRG24270220241269241 27/02/2024 Dadulal 1715002088WL101958 Dadulal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301900384 Dadulal MADHYANCHAL GRAMIN BANK(607232)
233 SIDHI MP-15-002-088-003/191
(TEGAWA) 		1715002088NRG24270220241269242 27/02/2024 BANSHPATI SINGH 1715002088WL101958 BANSHPATI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301900384 BANSHPATISINGH MADHYANCHAL GRAMIN BANK(607232)
234 SIDHI MP-15-002-088-003/27
(TEGAWA) 		1715002088NRG24270220241269244 27/02/2024 jaypal 1715002088WL101958 jaypal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301900384 jaypal MADHYANCHAL GRAMIN BANK(607232)
235 SIDHI MP-15-002-088-003/358-B
(TEGAWA) 		1715002088NRG24270220241269245 27/02/2024 BRIJRAJ SINGH 1715002088WL101958 BRIJRAJ SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301900384 BRIJRAJSINGH CENTRAL BANK OF INDIA(607115)
236 SIDHI MP-15-002-088-003/696-A
(TEGAWA) 		1715002088NRG24270220241269246 27/02/2024 SARASWATI AGARIYA 1715002088WL101958 SARASWATI AGARIYA 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301900384 SARASWATIAGARIYA MADHYANCHAL GRAMIN BANK(607232)
237 SIDHI MP-15-002-100-001/107
(JAMODI SENG.) 		1715002100NRG24270220241269594 27/02/2024 Chhohan 1715002100WL101989 Chhohan 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301900384 Chhohan UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-100-001/32
(JAMODI SENG.) 		1715002100NRG24270220241269608 27/02/2024 Ramesh 1715002100WL101991 Ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301900384 Ramesh MADHYANCHAL GRAMIN BANK(607232)
239 SIDHI MP-15-002-100-001/6516
(JAMODI SENG.) 		1715002100NRG24270220241269609 27/02/2024 lalita kol 1715002100WL101991 lalita kol 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301900384 lalitakol MADHYANCHAL GRAMIN BANK(607232)
240 SIDHI MP-15-002-100-001/6518
(JAMODI SENG.) 		1715002100NRG24270220241269610 27/02/2024 munni kol 1715002100WL101991 munni kol 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301900384 munnikol MADHYANCHAL GRAMIN BANK(607232)
241 SIDHI MP-15-002-100-001/6564
(JAMODI SENG.) 		1715002100NRG24270220241269599 27/02/2024 Geeta 1715002100WL101989 Geeta 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301900384 Geeta INDUSIND BANK(607189)
242 SIDHI MP-15-002-100-003/100-D
(JAMODI SENG.) 		1715002100NRG24270220241269603 27/02/2024 nena singh 1715002100WL101990 nena singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301900384 nenasingh UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-100-003/173-D
(JAMODI SENG.) 		1715002100NRG24270220241269604 27/02/2024 shivam 1715002100WL101990 shivam 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301900384 shivam UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-100-003/504-A
(JAMODI SENG.) 		1715002100NRG24270220241269606 27/02/2024 shivani singh 1715002100WL101990 shivani singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301900384 shivanisingh UNION BANK OF INDIA(508500)
SubTotal 77571 77571
245 SIDHI MP-15-002-100-002/517
(JAMODI SENG.) 		1715002100NRG24270220241269600 27/02/2024 shibba 1715002100WL101989 shibba 00602 UBIN0RRBRSG 1547 1547 Processed 12/04/2024 301900384 shibba MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
246 SIDHI MP-15-002-005-001/114-D
(DHUMMA) 		1715002005NRG24270220241269823 27/02/2024 Brijendra Tiwari 1715002005WL102007 Brijendra Tiwari 00688 FINO0001001 3094 3094 Processed 13/04/2024 301900384 BrijendraTiwari FINO PAYMENTS BANK LTD(608001)
247 SIDHI MP-15-002-032-005/116-B
(MATA) 		1715002032NRG24270220241270013 27/02/2024 Ramnarayan Singh 1715002032WL102015 Ramnarayan Singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900384 RamnarayanSingh FINO PAYMENTS BANK LTD(608001)
248 SIDHI MP-15-002-032-005/151-A
(MATA) 		1715002032NRG24270220241270015 27/02/2024 Lal Bahadur 1715002032WL102015 Lal Bahadur 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900384 LalBahadur FINO PAYMENTS BANK LTD(608001)
249 SIDHI MP-15-002-032-005/68
(MATA) 		1715002032NRG24270220241270038 27/02/2024 Tulshi singh 1715002032WL102015 Tulshi singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 301900384 Tulshisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
250 SIDHI MP-15-002-028-001/406
(BARI) 		1715002028NRG24270220241270166 27/02/2024 PUSHPA SINGH 1715002028WL102024 PUSHPA SINGH 00688 FINO0001446 1326 1326 Processed 13/04/2024 301900384 PUSHPASINGH UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-032-005/122-A
(MATA) 		1715002032NRG24270220241270014 27/02/2024 Mangleshwar Singh 1715002032WL102015 Mangleshwar Singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 301900384 MangleshwarSingh FINO PAYMENTS BANK LTD(608001)
252 SIDHI MP-15-002-032-005/442
(MATA) 		1715002032NRG24270220241270028 27/02/2024 Hanslal singh 1715002032WL102015 Hanslal singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 301900384 Hanslalsingh FINO PAYMENTS BANK LTD(608001)
253 SIDHI MP-15-002-032-005/521
(MATA) 		1715002032NRG24270220241270036 27/02/2024 Shivkumar singh 1715002032WL102015 Shivkumar singh 00688 FINO0001446 1105 1105 Processed 13/04/2024 301900384 Shivkumarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
254 SIDHI MP-15-002-032-005/377
(MATA) 		1715002032NRG24270220241270023 27/02/2024 Hari singh 1715002032WL102015 Hari singh 00688 FINO0009003 1105 1105 Processed 13/04/2024 301900384 Harisingh FINO PAYMENTS BANK LTD(608001)
255 SIDHI MP-15-002-032-005/377
(MATA) 		1715002032NRG24270220241270024 27/02/2024 Hari singh 1715002032WL102015 Hari singh 00688 FINO0009003 1105 1105 Processed 12/04/2024 301900384 Harisingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
256 SIDHI MP-15-002-075-002/99-D
(TIKATKHURD) 		1715002075NRG24270220241269590 27/02/2024 sadhana kol 1715002075WL101985 sadhana kol 00691 IPOS0000001 3094 3094 Processed 13/04/2024 301900384 sadhanakol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 395590 395590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_270224APB_FTO_476919 Bank of Baroda BARB0SIDHIX SIDHI 13039
2 SIDHI MP1715002_270224APB_FTO_476919 Canara Bank CNRB0003944 SIDHI 2210
3 SIDHI MP1715002_270224APB_FTO_476919 Central Bank Of India CBIN0283726 SIDHI 7514
4 SIDHI MP1715002_270224APB_FTO_476919 Indian Bank IDIB000C613 CHOUPHAL 14586
5 SIDHI MP1715002_270224APB_FTO_476919 Indian Bank IDIB000S680 Sidhi 14144
6 SIDHI MP1715002_270224APB_FTO_476919 Punjab National Bank PUNB0041610 Rewa 3094
7 SIDHI MP1715002_270224APB_FTO_476919 Punjab National Bank PUNB0323200 SARRA 1326
8 SIDHI MP1715002_270224APB_FTO_476919 Punjab National Bank PUNB0642400 SIDHI JABALPUR 4420
9 SIDHI MP1715002_270224APB_FTO_476919 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 1105
10 SIDHI MP1715002_270224APB_FTO_476919 State Bank of India SBIN0001262 SIDHI 20553
11 SIDHI MP1715002_270224APB_FTO_476919 State Bank of India SBIN0007644 ADB CHURHAT 18343
12 SIDHI MP1715002_270224APB_FTO_476919 State Bank of India SBIN0012272 SIDHI CITY 6188
13 SIDHI MP1715002_270224APB_FTO_476919 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 24089
14 SIDHI MP1715002_270224APB_FTO_476919 UCO Bank UCBA0003228 SIDHI 2210
15 SIDHI MP1715002_270224APB_FTO_476919 Union Bank of India UBIN0537314 SIDHI MAIN 12597
16 SIDHI MP1715002_270224APB_FTO_476919 Union Bank of India UBIN0539759 NAGRI NIWAS 4420
17 SIDHI MP1715002_270224APB_FTO_476919 Union Bank of India UBIN0543144 BADAHAURA 46852
18 SIDHI MP1715002_270224APB_FTO_476919 Union Bank of India UBIN0548341 MAYAPUR 1326
19 SIDHI MP1715002_270224APB_FTO_476919 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 7514
20 SIDHI MP1715002_270224APB_FTO_476919 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 59449
21 SIDHI MP1715002_270224APB_FTO_476919 Union Bank of India UBIN0569836 Tikari dist.Sidhi 32708
22 SIDHI MP1715002_270224APB_FTO_476919 Union Bank of India UBIN0572322 AGDAL 2431
23 SIDHI MP1715002_270224APB_FTO_476919 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 39559
24 SIDHI MP1715002_270224APB_FTO_476919 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 2210
25 SIDHI MP1715002_270224APB_FTO_476919 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 12376
26 SIDHI MP1715002_270224APB_FTO_476919 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1547
27 SIDHI MP1715002_270224APB_FTO_476919 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1989
28 SIDHI MP1715002_270224APB_FTO_476919 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 9282
29 SIDHI MP1715002_270224APB_FTO_476919 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 10608
30 SIDHI MP1715002_270224APB_FTO_476919 Madhyanchal Gramin Bank UBIN0RRBRSG JAMOUDI KHURD 1547
31 SIDHI MP1715002_270224APB_FTO_476919 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
32 SIDHI MP1715002_270224APB_FTO_476919 Fino Payments Bank Ltd FINO0001446 MP RO 4641
33 SIDHI MP1715002_270224APB_FTO_476919 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2210
34 SIDHI MP1715002_270224APB_FTO_476919 India Post Payments Bank IPOS0000001 Sidhi 3094

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