Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:38:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_011223APB_FTO_370994
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-15-002-038-001/158-A
(SENDURA) 		1715002000NRG24011220230958987 01/12/2023 Anuj kumar gupta 1715002WL080713 Anuj kumar gupta 00032 UTIB0000655 1326 1326 Processed 01/01/2024 319267504 Anujkumargupta AIRTEL PAYMENTS BANK LIMITED(990288)
2 SIDHI MP-15-002-038-001/158-A
(SENDURA) 		1715002000NRG24011220230958988 01/12/2023 savita gupta 1715002WL080713 savita gupta 00032 UTIB0000655 1326 1326 Processed 01/01/2024 319267504 savitagupta AIRTEL PAYMENTS BANK LIMITED(990288)
3 SIDHI MP-15-002-083-003/903-B
(SALAIHA) 		1715002083NRG24011220230958805 01/12/2023 Dhupraj 1715002083WL080702 Dhupraj 00032 UTIB0000655 1326 1326 Processed 01/01/2024 319267504 Dhupraj PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 SIDHI MP-15-002-032-004/104
(MATA) 		1715002032NRG24011220230957484 01/12/2023 Sadhana singh 1715002032WL080594 Sadhana singh 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 319267504 Sadhanasingh BANK OF BARODA(606985)
SubTotal 1326 1326
5 SIDHI MP-15-002-083-003/9-B
(SALAIHA) 		1715002083NRG24011220230958804 01/12/2023 Ravipal Singh 1715002083WL080702 Ravipal Singh 00051 MAHB0002132 1326 1326 Processed 01/01/2024 319267504 RavipalSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
6 SIDHI MP-15-002-061-002/205-A
(BISUNITOLA) 		1715002061NRG24011220230957695 01/12/2023 Rajkumar Jaiswal 1715002061WL080641 Rajkumar Jaiswal 00078 CNRB0003944 1326 1326 Processed 01/01/2024 319267504 RajkumarJaiswal CANARA BANK(508532)
7 SIDHI MP-15-002-061-002/205-A
(BISUNITOLA) 		1715002061NRG24011220230957694 01/12/2023 Rajkumar Jaiswal 1715002061WL080641 Rajkumar Jaiswal 00078 CNRB0003944 1326 1326 Processed 01/01/2024 319267504 RajkumarJaiswal INDIAN BANK(607105)
8 SIDHI MP-15-002-087-001/58-B
(BHATHA) 		1715002087NRG24011220230957561 01/12/2023 AJAY KUMAR VISHWAKARMA 1715002087WL080607 AJAY KUMAR VISHWAKARMA 00078 CNRB0003944 1326 1326 Processed 01/01/2024 319267504 AJAYKUMARVISHWAKARMA CANARA BANK(508532)
9 SIDHI MP-15-002-087-001/59-C
(BHATHA) 		1715002087NRG24011220230957565 01/12/2023 SURYKALI 1715002087WL080607 SURYKALI 00078 CNRB0003944 1326 1326 Processed 01/01/2024 319267504 SURYKALI CANARA BANK(508532)
SubTotal 5304 5304
10 SIDHI MP-15-002-043-001/128
(GANDHIGRAM) 		1715002043NRG24011220230957710 01/12/2023 Rajmanti 1715002043WL080646 Rajmanti 00089 CBIN0283726 1326 1326 Processed 01/01/2024 319267504 Rajmanti CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-043-001/16
(GANDHIGRAM) 		1715002043NRG24011220230957711 01/12/2023 Moti 1715002043WL080646 Moti 00089 CBIN0283726 1326 1326 Processed 01/01/2024 319267504 Moti CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-043-001/202
(GANDHIGRAM) 		1715002043NRG24011220230957712 01/12/2023 Asrfilal 1715002043WL080646 Asrfilal 00089 CBIN0283726 1326 1326 Processed 01/01/2024 319267504 Asrfilal INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIDHI MP-15-002-043-001/202-B
(GANDHIGRAM) 		1715002043NRG24011220230957713 01/12/2023 RAMPRAKASH VISHWAKARMA 1715002043WL080646 RAMPRAKASH VISHWAKARMA 00089 CBIN0283726 1326 1326 Processed 01/01/2024 319267504 RAMPRAKASHVISHWAKARMA CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-043-001/204
(GANDHIGRAM) 		1715002043NRG24011220230957714 01/12/2023 MAGALESHVAR 1715002043WL080646 MAGALESHVAR 00089 CBIN0283726 1326 1326 Processed 01/01/2024 319267504 MAGALESHVAR CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-043-001/224-A
(GANDHIGRAM) 		1715002043NRG24011220230957715 01/12/2023 OOSHA BAIGA 1715002043WL080646 OOSHA BAIGA 00089 CBIN0283726 1326 1326 Processed 01/01/2024 319267504 OOSHABAIGA CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-043-001/229-A
(GANDHIGRAM) 		1715002043NRG24011220230957716 01/12/2023 GYANU JAISWAL 1715002043WL080646 GYANU JAISWAL 00089 CBIN0283726 1326 1326 Processed 01/01/2024 319267504 GYANUJAISWAL CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-043-001/234
(GANDHIGRAM) 		1715002043NRG24011220230957717 01/12/2023 ramkaran 1715002043WL080646 ramkaran 00089 CBIN0283726 1326 1326 Processed 01/01/2024 319267504 ramkaran CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-043-001/262
(GANDHIGRAM) 		1715002043NRG24011220230957718 01/12/2023 foolmati 1715002043WL080646 foolmati 00089 CBIN0283726 1326 1326 Processed 01/01/2024 319267504 foolmati CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-043-001/36
(GANDHIGRAM) 		1715002043NRG24011220230957719 01/12/2023 Rajbhan Baiga 1715002043WL080646 Rajbhan Baiga 00089 CBIN0283726 1326 1326 Processed 01/01/2024 319267504 RajbhanBaiga CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-043-001/48
(GANDHIGRAM) 		1715002043NRG24011220230957720 01/12/2023 ramratan 1715002043WL080646 ramratan 00089 CBIN0283726 1326 1326 Processed 01/01/2024 319267504 ramratan CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-043-001/60
(GANDHIGRAM) 		1715002043NRG24011220230957702 01/12/2023 Annu Prjapati 1715002043WL080643 Annu Prjapati 00089 CBIN0283726 1989 1989 Processed 01/01/2024 319267504 AnnuPrjapati CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-043-001/7
(GANDHIGRAM) 		1715002043NRG24011220230957721 01/12/2023 Budhsen 1715002043WL080646 Budhsen 00089 CBIN0283726 1326 1326 Processed 01/01/2024 319267504 Budhsen CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-043-001/80
(GANDHIGRAM) 		1715002043NRG24011220230957725 01/12/2023 baljeet 1715002043WL080646 baljeet 00089 CBIN0283726 1326 1326 Processed 01/01/2024 319267504 baljeet CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-043-001/80
(GANDHIGRAM) 		1715002043NRG24011220230957724 01/12/2023 baljeet 1715002043WL080646 baljeet 00089 CBIN0283726 1326 1326 Processed 01/01/2024 319267504 baljeet CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-043-001/89
(GANDHIGRAM) 		1715002043NRG24011220230957726 01/12/2023 chandrasekhar 1715002043WL080646 chandrasekhar 00089 CBIN0283726 1326 1326 Processed 01/01/2024 319267504 chandrasekhar CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-043-001/89
(GANDHIGRAM) 		1715002043NRG24011220230957727 01/12/2023 shyamkali 1715002043WL080646 shyamkali 00089 CBIN0283726 1326 1326 Processed 01/01/2024 319267504 shyamkali CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-043-002/23
(GANDHIGRAM) 		1715002043NRG24011220230957732 01/12/2023 Keshkali Rawat 1715002043WL080646 Keshkali Rawat 00089 CBIN0283726 1326 1326 Processed 01/01/2024 319267504 KeshkaliRawat CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-043-002/48
(GANDHIGRAM) 		1715002043NRG24011220230957733 01/12/2023 KAUSHILYA 1715002043WL080646 KAUSHILYA 00089 CBIN0283726 1326 1326 Processed 01/01/2024 319267504 KAUSHILYA CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-043-002/95
(GANDHIGRAM) 		1715002043NRG24011220230957737 01/12/2023 babulal kol 1715002043WL080646 babulal kol 00089 CBIN0283726 1326 1326 Processed 01/01/2024 319267504 babulalkol MADHYANCHAL GRAMIN BANK(607232)
30 SIDHI MP-15-002-043-002/95
(GANDHIGRAM) 		1715002043NRG24011220230957736 01/12/2023 babulal kol 1715002043WL080646 babulal kol 00089 CBIN0283726 1326 1326 Processed 01/01/2024 319267504 babulalkol CENTRAL BANK OF INDIA(607115)
SubTotal 28509 28509
31 SIDHI MP-15-002-031-001/402-A
(SARETHI) 		1715002031NRG24301120230956073 01/12/2023 ASHOK KUMAR 1715002031WL080515 ASHOK KUMAR 00152 HDFC0001779 1547 1547 Processed 01/01/2024 319267504 ASHOKKUMAR INDIAN BANK(607105)
32 SIDHI MP-15-002-083-002/1-a
(SALAIHA) 		1715002083NRG24011220230958771 01/12/2023 Raviraj singh 1715002083WL080702 Raviraj singh 00152 HDFC0001779 1326 1326 Processed 01/01/2024 319267504 Ravirajsingh INDIAN BANK(607105)
SubTotal 2873 2873
33 SIDHI MP-15-002-031-001/1
(SARETHI) 		1715002031NRG24301120230956053 01/12/2023 Kunti Singh 1715002031WL080515 Kunti Singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 319267504 KuntiSingh INDIAN BANK(607105)
34 SIDHI MP-15-002-031-001/113
(SARETHI) 		1715002031NRG24301120230956054 01/12/2023 anjani 1715002031WL080515 anjani 00176 IDIB000C613 1105 1105 Processed 01/01/2024 319267504 anjani INDIAN BANK(607105)
35 SIDHI MP-15-002-031-001/114-A
(SARETHI) 		1715002031NRG24301120230956056 01/12/2023 ankush rajak 1715002031WL080515 ankush rajak 00176 IDIB000C613 1326 1326 Processed 01/01/2024 319267504 ankushrajak INDIAN BANK(607105)
36 SIDHI MP-15-002-031-001/118-A
(SARETHI) 		1715002031NRG24301120230956057 01/12/2023 Anita Singh 1715002031WL080515 Anita Singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 319267504 AnitaSingh INDIAN BANK(607105)
37 SIDHI MP-15-002-031-001/18
(SARETHI) 		1715002031NRG24301120230956059 01/12/2023 Lalan singh 1715002031WL080515 Lalan singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 319267504 Lalansingh INDIAN BANK(607105)
38 SIDHI MP-15-002-031-001/184
(SARETHI) 		1715002031NRG24301120230956062 01/12/2023 Anita singh 1715002031WL080515 Anita singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 319267504 Anitasingh INDIAN BANK(607105)
39 SIDHI MP-15-002-031-001/188
(SARETHI) 		1715002031NRG24301120230956063 01/12/2023 Ragubir singh 1715002031WL080515 Ragubir singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 319267504 Ragubirsingh INDIAN BANK(607105)
40 SIDHI MP-15-002-031-001/208
(SARETHI) 		1715002031NRG24301120230956064 01/12/2023 RAM RATI SONDHIYA 1715002031WL080515 RAM RATI SONDHIYA 00176 IDIB000C613 1326 1326 Processed 01/01/2024 319267504 RAMRATISONDHIYA INDIAN BANK(607105)
41 SIDHI MP-15-002-031-001/209
(SARETHI) 		1715002031NRG24301120230956065 01/12/2023 Ramakant gupta 1715002031WL080515 Ramakant gupta 00176 IDIB000C613 1326 1326 Processed 01/01/2024 319267504 Ramakantgupta INDIAN BANK(607105)
42 SIDHI MP-15-002-031-001/28-B
(SARETHI) 		1715002031NRG24301120230956067 01/12/2023 chandani singh 1715002031WL080515 chandani singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 319267504 chandanisingh FINO PAYMENTS BANK LTD(608001)
43 SIDHI MP-15-002-031-001/36
(SARETHI) 		1715002031NRG24301120230956068 01/12/2023 raghunath sahu 1715002031WL080515 raghunath sahu 00176 IDIB000C613 1326 1326 Processed 01/01/2024 319267504 raghunathsahu INDIAN BANK(607105)
44 SIDHI MP-15-002-031-001/36-A
(SARETHI) 		1715002031NRG24301120230956069 01/12/2023 Gujratua 1715002031WL080515 Gujratua 00176 IDIB000C613 1326 1326 Processed 01/01/2024 319267504 Gujratua INDIAN BANK(607105)
45 SIDHI MP-15-002-031-001/36-B
(SARETHI) 		1715002031NRG24301120230956070 01/12/2023 GAURA SAHU 1715002031WL080515 GAURA SAHU 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319267504 GAURASAHU INDIAN BANK(607105)
46 SIDHI MP-15-002-031-001/366
(SARETHI) 		1715002031NRG24301120230956071 01/12/2023 AJAY Singh 1715002031WL080515 AJAY Singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 319267504 AJAYSingh INDIAN BANK(607105)
47 SIDHI MP-15-002-031-001/401
(SARETHI) 		1715002031NRG24301120230956072 01/12/2023 GULBASIYA SINGH 1715002031WL080515 GULBASIYA SINGH 00176 IDIB000C613 1105 1105 Processed 01/01/2024 319267504 GULBASIYASINGH INDIAN BANK(607105)
48 SIDHI MP-15-002-031-001/408
(SARETHI) 		1715002031NRG24301120230956074 01/12/2023 Ritu 1715002031WL080515 Ritu 00176 IDIB000C613 1105 1105 Processed 01/01/2024 319267504 Ritu INDIAN BANK(607105)
49 SIDHI MP-15-002-031-001/415
(SARETHI) 		1715002031NRG24301120230956075 01/12/2023 SONA KALI SAHU 1715002031WL080515 SONA KALI SAHU 00176 IDIB000C613 1105 1105 Processed 01/01/2024 319267504 SONAKALISAHU INDIAN BANK(607105)
50 SIDHI MP-15-002-031-001/424
(SARETHI) 		1715002031NRG24301120230956076 01/12/2023 MAN SINGH 1715002031WL080515 MAN SINGH 00176 IDIB000C613 1105 1105 Processed 01/01/2024 319267504 MANSINGH INDIAN BANK(607105)
51 SIDHI MP-15-002-031-001/425
(SARETHI) 		1715002031NRG24301120230956077 01/12/2023 terasiya singh 1715002031WL080515 terasiya singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 319267504 terasiyasingh FINO PAYMENTS BANK LTD(608001)
52 SIDHI MP-15-002-031-001/428
(SARETHI) 		1715002031NRG24301120230956078 01/12/2023 lal man 1715002031WL080515 lal man 00176 IDIB000C613 1105 1105 Processed 01/01/2024 319267504 lalman INDIAN BANK(607105)
53 SIDHI MP-15-002-031-001/436
(SARETHI) 		1715002031NRG24301120230956079 01/12/2023 shyam kali singh 1715002031WL080515 shyam kali singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 319267504 shyamkalisingh UNION BANK OF INDIA(508500)
54 SIDHI MP-15-002-031-001/44-A
(SARETHI) 		1715002031NRG24301120230956081 01/12/2023 ram sajiwan 1715002031WL080515 ram sajiwan 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319267504 ramsajiwan INDIAN BANK(607105)
55 SIDHI MP-15-002-031-001/443-D
(SARETHI) 		1715002031NRG24301120230956082 01/12/2023 KOMAL SINGH 1715002031WL080515 KOMAL SINGH 00176 IDIB000C613 1105 1105 Processed 01/01/2024 319267504 KOMALSINGH INDIAN BANK(607105)
56 SIDHI MP-15-002-031-001/444
(SARETHI) 		1715002031NRG24301120230956083 01/12/2023 CHHOTE BAIGA 1715002031WL080515 CHHOTE BAIGA 00176 IDIB000C613 1105 1105 Processed 01/01/2024 319267504 CHHOTEBAIGA INDIAN BANK(607105)
57 SIDHI MP-15-002-031-001/458-A
(SARETHI) 		1715002031NRG24301120230956086 01/12/2023 Uma Singh 1715002031WL080515 Uma Singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 319267504 UmaSingh INDIAN BANK(607105)
58 SIDHI MP-15-002-031-001/460-B
(SARETHI) 		1715002031NRG24301120230956088 01/12/2023 Rajendra patel 1715002031WL080515 Rajendra patel 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319267504 Rajendrapatel INDIAN BANK(607105)
59 SIDHI MP-15-002-031-001/460-C
(SARETHI) 		1715002031NRG24301120230956089 01/12/2023 saroj 1715002031WL080515 saroj 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319267504 saroj UNION BANK OF INDIA(508500)
60 SIDHI MP-15-002-031-001/465-B
(SARETHI) 		1715002031NRG24301120230956091 01/12/2023 AMAR SINGH 1715002031WL080515 AMAR SINGH 00176 IDIB000C613 1105 1105 Processed 01/01/2024 319267504 AMARSINGH INDIAN BANK(607105)
61 SIDHI MP-15-002-031-001/474
(SARETHI) 		1715002031NRG24301120230956092 01/12/2023 RANI BAIGA 1715002031WL080515 RANI BAIGA 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319267504 RANIBAIGA INDIAN BANK(607105)
62 SIDHI MP-15-002-031-001/479-A
(SARETHI) 		1715002031NRG24301120230956094 01/12/2023 MUNNU RAJAK 1715002031WL080515 MUNNU RAJAK 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319267504 MUNNURAJAK FINO PAYMENTS BANK LTD(608001)
63 SIDHI MP-15-002-031-001/495-C
(SARETHI) 		1715002031NRG24301120230956099 01/12/2023 rekha sahu 1715002031WL080515 rekha sahu 00176 IDIB000C613 1105 1105 Processed 01/01/2024 319267504 rekhasahu INDIAN BANK(607105)
64 SIDHI MP-15-002-031-001/496
(SARETHI) 		1715002031NRG24301120230956100 01/12/2023 rohit singh 1715002031WL080515 rohit singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 319267504 rohitsingh INDIAN BANK(607105)
65 SIDHI MP-15-002-031-001/99
(SARETHI) 		1715002031NRG24301120230956101 01/12/2023 savita sahu 1715002031WL080515 savita sahu 00176 IDIB000C613 1105 1105 Processed 01/01/2024 319267504 savitasahu INDIAN BANK(607105)
66 SIDHI MP-15-002-031-002/14
(SARETHI) 		1715002031NRG24301120230956102 01/12/2023 BABULAL SAKET 1715002031WL080515 BABULAL SAKET 00176 IDIB000C613 884 884 Processed 01/01/2024 319267504 BABULALSAKET INDIAN BANK(607105)
67 SIDHI MP-15-002-031-002/39
(SARETHI) 		1715002031NRG24301120230956104 01/12/2023 lalan saket 1715002031WL080515 lalan saket 00176 IDIB000C613 1105 1105 Processed 01/01/2024 319267504 lalansaket INDIAN BANK(607105)
68 SIDHI MP-15-002-031-002/407
(SARETHI) 		1715002031NRG24301120230956105 01/12/2023 PANCH WATI 1715002031WL080515 PANCH WATI 00176 IDIB000C613 1105 1105 Processed 01/01/2024 319267504 PANCHWATI INDIAN BANK(607105)
69 SIDHI MP-15-002-031-002/409
(SARETHI) 		1715002031NRG24301120230956106 01/12/2023 sundarlal singh 1715002031WL080515 sundarlal singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 319267504 sundarlalsingh INDIAN BANK(607105)
70 SIDHI MP-15-002-031-002/413
(SARETHI) 		1715002031NRG24301120230956107 01/12/2023 GOVIND SAKET 1715002031WL080515 GOVIND SAKET 00176 IDIB000C613 1105 1105 Processed 01/01/2024 319267504 GOVINDSAKET FINO PAYMENTS BANK LTD(608001)
71 SIDHI MP-15-002-031-002/414
(SARETHI) 		1715002031NRG24301120230956108 01/12/2023 anchal saket 1715002031WL080515 anchal saket 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319267504 anchalsaket INDIAN BANK(607105)
72 SIDHI MP-15-002-031-002/43
(SARETHI) 		1715002031NRG24301120230956109 01/12/2023 gulab basor 1715002031WL080515 gulab basor 00176 IDIB000C613 884 884 Processed 01/01/2024 319267504 gulabbasor FINO PAYMENTS BANK LTD(608001)
73 SIDHI MP-15-002-031-002/449
(SARETHI) 		1715002031NRG24301120230956110 01/12/2023 kalawati saket 1715002031WL080515 kalawati saket 00176 IDIB000C613 1105 1105 Processed 01/01/2024 319267504 kalawatisaket INDIAN BANK(607105)
74 SIDHI MP-15-002-031-002/460-B
(SARETHI) 		1715002031NRG24301120230956111 01/12/2023 SURESH BANSAL 1715002031WL080515 SURESH BANSAL 00176 IDIB000C613 1105 1105 Processed 01/01/2024 319267504 SURESHBANSAL INDIAN BANK(607105)
75 SIDHI MP-15-002-031-002/461
(SARETHI) 		1715002031NRG24301120230956112 01/12/2023 SANJANA SAKET 1715002031WL080515 SANJANA SAKET 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319267504 SANJANASAKET FINO PAYMENTS BANK LTD(608001)
76 SIDHI MP-15-002-031-002/462
(SARETHI) 		1715002031NRG24301120230956113 01/12/2023 SONU SAKET 1715002031WL080515 SONU SAKET 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319267504 SONUSAKET INDIAN BANK(607105)
77 SIDHI MP-15-002-031-002/463-A
(SARETHI) 		1715002031NRG24301120230956114 01/12/2023 Aruna saket 1715002031WL080515 Aruna saket 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319267504 Arunasaket INDIAN BANK(607105)
78 SIDHI MP-15-002-031-002/463-D
(SARETHI) 		1715002031NRG24301120230956115 01/12/2023 khushboo devi saket 1715002031WL080515 khushboo devi saket 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319267504 khushboodevisaket INDIAN BANK(607105)
79 SIDHI MP-15-002-031-002/464-A
(SARETHI) 		1715002031NRG24301120230956116 01/12/2023 MUNI DASH SAKET 1715002031WL080515 MUNI DASH SAKET 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319267504 MUNIDASHSAKET FINO PAYMENTS BANK LTD(608001)
80 SIDHI MP-15-002-031-002/47-D
(SARETHI) 		1715002031NRG24301120230956117 01/12/2023 RAVENDRA SINGH 1715002031WL080515 RAVENDRA SINGH 00176 IDIB000C613 1105 1105 Processed 01/01/2024 319267504 RAVENDRASINGH INDIAN BANK(607105)
81 SIDHI MP-15-002-031-002/65
(SARETHI) 		1715002031NRG24301120230956118 01/12/2023 Ram Ji Saket 1715002031WL080515 Ram Ji Saket 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319267504 RamJiSaket AIRTEL PAYMENTS BANK LIMITED(990288)
82 SIDHI MP-15-002-031-002/67
(SARETHI) 		1715002031NRG24301120230956119 01/12/2023 ramdyal Saket 1715002031WL080515 ramdyal Saket 00176 IDIB000C613 1547 1547 Processed 01/01/2024 319267504 ramdyalSaket UNION BANK OF INDIA(508500)
83 SIDHI MP-15-002-031-002/9
(SARETHI) 		1715002031NRG24301120230956122 01/12/2023 BHOLA SAKET 1715002031WL080515 BHOLA SAKET 00176 IDIB000C613 1105 1105 Processed 01/01/2024 319267504 BHOLASAKET INDIAN BANK(607105)
84 SIDHI MP-15-002-031-002/9
(SARETHI) 		1715002031NRG24301120230956121 01/12/2023 BHOLA SAKET 1715002031WL080515 BHOLA SAKET 00176 IDIB000C613 1105 1105 Processed 01/01/2024 319267504 BHOLASAKET INDIAN BANK(607105)
85 SIDHI MP-15-002-031-003/357
(SARETHI) 		1715002031NRG24301120230956123 01/12/2023 anand bahadur singh 1715002031WL080515 anand bahadur singh 00176 IDIB000C613 1105 1105 Processed 01/01/2024 319267504 anandbahadursingh INDIAN BANK(607105)
86 SIDHI MP-15-002-032-001/109
(MATA) 		1715002032NRG24011220230957478 01/12/2023 Debati singh 1715002032WL080594 Debati singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 319267504 Debatisingh INDIAN BANK(607105)
87 SIDHI MP-15-002-032-002/139-C
(MATA) 		1715002032NRG24011220230957480 01/12/2023 sonu kewat 1715002032WL080594 sonu kewat 00176 IDIB000C613 1326 1326 Processed 01/01/2024 319267504 sonukewat INDIAN BANK(607105)
88 SIDHI MP-15-002-032-002/139-D
(MATA) 		1715002032NRG24011220230957481 01/12/2023 Senapati Kewat 1715002032WL080594 Senapati Kewat 00176 IDIB000C613 1326 1326 Processed 01/01/2024 319267504 SenapatiKewat STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-032-004/10-A
(MATA) 		1715002032NRG24011220230957483 01/12/2023 Anjali Singh 1715002032WL080594 Anjali Singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 319267504 AnjaliSingh INDIAN BANK(607105)
90 SIDHI MP-15-002-032-004/126
(MATA) 		1715002032NRG24011220230957486 01/12/2023 Sonavati singh 1715002032WL080594 Sonavati singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 319267504 Sonavatisingh INDIAN BANK(607105)
91 SIDHI MP-15-002-032-004/133
(MATA) 		1715002032NRG24011220230957487 01/12/2023 Aradhana Singh 1715002032WL080594 Aradhana Singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 319267504 AradhanaSingh INDIAN BANK(607105)
92 SIDHI MP-15-002-032-004/94
(MATA) 		1715002032NRG24011220230957488 01/12/2023 Ramraj singh 1715002032WL080594 Ramraj singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 319267504 Ramrajsingh STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-032-005/57
(MATA) 		1715002032NRG24011220230957489 01/12/2023 Ramlallu singh 1715002032WL080594 Ramlallu singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 319267504 Ramlallusingh INDIAN BANK(607105)
94 SIDHI MP-15-002-032-005/69
(MATA) 		1715002032NRG24011220230957490 01/12/2023 Jagatbahadur singh 1715002032WL080594 Jagatbahadur singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 319267504 Jagatbahadursingh STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-038-001/115-A
(SENDURA) 		1715002000NRG24011220230958985 01/12/2023 babi singh 1715002WL080713 babi singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 319267504 babisingh AIRTEL PAYMENTS BANK LIMITED(990288)
96 SIDHI MP-15-002-038-001/138-A
(SENDURA) 		1715002000NRG24011220230958986 01/12/2023 Basanti singh 1715002WL080713 Basanti singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 319267504 Basantisingh FINO PAYMENTS BANK LTD(608001)
97 SIDHI MP-15-002-083-001/215-D
(SALAIHA) 		1715002083NRG24011220230958768 01/12/2023 Aandbhadur 1715002083WL080702 Aandbhadur 00176 IDIB000C613 1326 1326 Processed 01/01/2024 319267504 Aandbhadur IDBI BANK(607095)
98 SIDHI MP-15-002-083-001/661-B
(SALAIHA) 		1715002083NRG24011220230958770 01/12/2023 Santosh Saket 1715002083WL080702 Santosh Saket 00176 IDIB000C613 1326 1326 Processed 01/01/2024 319267504 SantoshSaket INDIAN BANK(607105)
99 SIDHI MP-15-002-083-002/660-A
(SALAIHA) 		1715002083NRG24011220230958776 01/12/2023 Purnima Singh 1715002083WL080702 Purnima Singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 319267504 PurnimaSingh INDIAN BANK(607105)
100 SIDHI MP-15-002-083-002/716-A
(SALAIHA) 		1715002083NRG24011220230958783 01/12/2023 Nimi Kumari Singh 1715002083WL080702 Nimi Kumari Singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 319267504 NimiKumariSingh INDIAN BANK(607105)
101 SIDHI MP-15-002-083-002/755-A
(SALAIHA) 		1715002083NRG24011220230958785 01/12/2023 Puja saket 1715002083WL080702 Puja saket 00176 IDIB000C613 1326 1326 Processed 01/01/2024 319267504 Pujasaket INDIAN BANK(607105)
102 SIDHI MP-15-002-083-003/1014-D
(SALAIHA) 		1715002083NRG24011220230958790 01/12/2023 Keshkali singh 1715002083WL080702 Keshkali singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 319267504 Keshkalisingh INDIAN BANK(607105)
103 SIDHI MP-15-002-083-003/163-A
(SALAIHA) 		1715002083NRG24011220230958791 01/12/2023 Phoolmati Singh 1715002083WL080702 Phoolmati Singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 319267504 PhoolmatiSingh INDIAN BANK(607105)
104 SIDHI MP-15-002-083-003/168-D
(SALAIHA) 		1715002083NRG24011220230958794 01/12/2023 Devbati singh 1715002083WL080702 Devbati singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 319267504 Devbatisingh INDIAN BANK(607105)
105 SIDHI MP-15-002-083-003/172-A
(SALAIHA) 		1715002083NRG24011220230958795 01/12/2023 Devesh Singh 1715002083WL080702 Devesh Singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 319267504 DeveshSingh INDIAN BANK(607105)
106 SIDHI MP-15-002-083-003/172-C
(SALAIHA) 		1715002083NRG24011220230958796 01/12/2023 Mithunabai Singh 1715002083WL080702 Mithunabai Singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 319267504 MithunabaiSingh INDIAN BANK(607105)
107 SIDHI MP-15-002-083-003/173-A
(SALAIHA) 		1715002083NRG24011220230958797 01/12/2023 Rohit Singh 1715002083WL080702 Rohit Singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 319267504 RohitSingh INDIAN BANK(607105)
108 SIDHI MP-15-002-083-003/84-D
(SALAIHA) 		1715002083NRG24011220230958803 01/12/2023 Nidhi Kumari Singh 1715002083WL080702 Nidhi Kumari Singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 319267504 NidhiKumariSingh INDIAN BANK(607105)
SubTotal 96135 96135
109 SIDHI MP-15-002-031-001/459-A
(SARETHI) 		1715002031NRG24301120230956087 01/12/2023 Rajesh gupta 1715002031WL080515 Rajesh gupta 00176 IDIB000M570 1547 1547 Processed 01/01/2024 319267504 Rajeshgupta FINO PAYMENTS BANK LTD(608001)
110 SIDHI MP-15-002-083-002/503-D
(SALAIHA) 		1715002083NRG24011220230958775 01/12/2023 Preeti singh 1715002083WL080702 Preeti singh 00176 IDIB000M570 1326 1326 Processed 01/01/2024 319267504 Preetisingh INDIAN BANK(607105)
SubTotal 2873 2873
111 SIDHI MP-15-002-031-002/82
(SARETHI) 		1715002031NRG24301120230956120 01/12/2023 neeraj 1715002031WL080515 neeraj 00176 IDIB000S680 1547 1547 Processed 01/01/2024 319267504 neeraj INDIAN BANK(607105)
112 SIDHI MP-15-002-043-002/100-A
(GANDHIGRAM) 		1715002043NRG24011220230957729 01/12/2023 SUNITA 1715002043WL080646 SUNITA 00176 IDIB000S680 1326 1326 Processed 01/01/2024 319267504 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIDHI MP-15-002-043-002/100-A
(GANDHIGRAM) 		1715002043NRG24011220230957728 01/12/2023 SUNITA 1715002043WL080646 SUNITA 00176 IDIB000S680 1326 1326 Processed 01/01/2024 319267504 SUNITA INDIAN BANK(607105)
114 SIDHI MP-15-002-043-002/105-A
(GANDHIGRAM) 		1715002043NRG24011220230957731 01/12/2023 RAHUL PRASAD JAYSWAL 1715002043WL080646 RAHUL PRASAD JAYSWAL 00176 IDIB000S680 1326 1326 Processed 01/01/2024 319267504 RAHULPRASADJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
115 SIDHI MP-15-002-043-002/105-A
(GANDHIGRAM) 		1715002043NRG24011220230957730 01/12/2023 RAHUL PRASAD JAYSWAL 1715002043WL080646 RAHUL PRASAD JAYSWAL 00176 IDIB000S680 1326 1326 Processed 01/01/2024 319267504 RAHULPRASADJAYSWAL INDIAN BANK(607105)
116 SIDHI MP-15-002-055-001/824
(VIJAPUR) 		1715002055NRG24011220230957016 01/12/2023 PRAVEEN KUMAR DUBEY 1715002055WL080573 PRAVEEN KUMAR DUBEY 00176 IDIB000S680 640 640 Processed 01/01/2024 319267504 PRAVEENKUMARDUBEY INDIAN BANK(607105)
117 SIDHI MP-15-002-055-001/824
(VIJAPUR) 		1715002055NRG24011220230957017 01/12/2023 PRAVEEN KUMAR DUBEY 1715002055WL080573 PRAVEEN KUMAR DUBEY 00176 IDIB000S680 640 640 Processed 01/01/2024 319267504 PRAVEENKUMARDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
118 SIDHI MP-15-002-061-002/1003
(BISUNITOLA) 		1715002061NRG24011220230957679 01/12/2023 Mamta Vishwakarma 1715002061WL080641 Mamta Vishwakarma 00176 IDIB000S680 1326 1326 Processed 01/01/2024 319267504 MamtaVishwakarma STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-061-002/1003
(BISUNITOLA) 		1715002061NRG24011220230957678 01/12/2023 Mamta Vishwakarma 1715002061WL080641 Mamta Vishwakarma 00176 IDIB000S680 1326 1326 Processed 01/01/2024 319267504 MamtaVishwakarma INDIAN BANK(607105)
120 SIDHI MP-15-002-061-002/108-D
(BISUNITOLA) 		1715002061NRG24011220230957683 01/12/2023 Shayama 1715002061WL080641 Shayama 00176 IDIB000S680 1326 1326 Processed 01/01/2024 319267504 Shayama INDUSIND BANK(607189)
121 SIDHI MP-15-002-061-002/108-D
(BISUNITOLA) 		1715002061NRG24011220230957682 01/12/2023 Shayama 1715002061WL080641 Shayama 00176 IDIB000S680 1326 1326 Processed 01/01/2024 319267504 Shayama STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-061-002/608-D
(BISUNITOLA) 		1715002061NRG24011220230957673 01/12/2023 SEEMA SAHU 1715002061WL080640 SEEMA SAHU 00176 IDIB000S680 1547 1547 Processed 01/01/2024 319267504 SEEMASAHU INDIAN BANK(607105)
123 SIDHI MP-15-002-061-002/609-A
(BISUNITOLA) 		1715002061NRG24011220230957675 01/12/2023 Sushila Sahu 1715002061WL080640 Sushila Sahu 00176 IDIB000S680 1547 1547 Processed 01/01/2024 319267504 SushilaSahu BANK OF MAHARASHTRA(607387)
124 SIDHI MP-15-002-064-004/42
(KOCHITA) 		1715002064NRG24011220230957115 01/12/2023 BABIYA SAHU 1715002064WL080575 BABIYA SAHU 00176 IDIB000S680 1326 1326 Processed 01/01/2024 319267504 BABIYASAHU INDIAN BANK(607105)
125 SIDHI MP-15-002-064-004/42
(KOCHITA) 		1715002064NRG24011220230957114 01/12/2023 GOLHAI 1715002064WL080575 GOLHAI 00176 IDIB000S680 1326 1326 Processed 01/01/2024 319267504 GOLHAI INDIAN BANK(607105)
126 SIDHI MP-15-002-087-001/58-C
(BHATHA) 		1715002087NRG24011220230957562 01/12/2023 LALIT KUMAR PANIKA 1715002087WL080607 LALIT KUMAR PANIKA 00176 IDIB000S680 1326 1326 Processed 01/01/2024 319267504 LALITKUMARPANIKA INDIAN BANK(607105)
127 SIDHI MP-15-002-087-001/59-A
(BHATHA) 		1715002087NRG24011220230957563 01/12/2023 RAJKALI GUPTA 1715002087WL080607 RAJKALI GUPTA 00176 IDIB000S680 1326 1326 Processed 01/01/2024 319267504 RAJKALIGUPTA INDIAN BANK(607105)
128 SIDHI MP-15-002-087-001/919
(BHATHA) 		1715002087NRG24011220230957576 01/12/2023 parvati singh 1715002087WL080607 parvati singh 00176 IDIB000S680 1326 1326 Processed 01/01/2024 319267504 parvatisingh INDIAN BANK(607105)
SubTotal 23159 23159
129 SIDHI MP-15-002-026-002/1184-A
(OBARAHA) 		1715002026NRG24011220230957743 01/12/2023 Savitree saket 1715002026WL080651 Savitree saket 00354 PUNB0323200 3094 3094 Processed 01/01/2024 319267504 Savitreesaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
130 SIDHI MP-15-002-064-002/50-B
(KOCHITA) 		1715002064NRG24011220230957090 01/12/2023 Futva Yadav 1715002064WL080575 Futva Yadav 00354 PUNB0642400 1326 1326 Processed 01/01/2024 319267504 FutvaYadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
131 SIDHI MP-15-002-032-002/400-A
(MATA) 		1715002032NRG24011220230957482 01/12/2023 Siyavati 1715002032WL080594 Siyavati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319267504 Siyavati STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-038-001/175
(SENDURA) 		1715002000NRG24011220230958990 01/12/2023 mithilesh 1715002WL080713 mithilesh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319267504 mithilesh AXIS BANK(607153)
133 SIDHI MP-15-002-038-001/175
(SENDURA) 		1715002000NRG24011220230958989 01/12/2023 mithilesh 1715002WL080713 mithilesh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319267504 mithilesh UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-038-001/340-A
(SENDURA) 		1715002000NRG24011220230958994 01/12/2023 sukhmanti singh 1715002WL080713 sukhmanti singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319267504 sukhmantisingh STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-061-002/1004-A
(BISUNITOLA) 		1715002061NRG24011220230957680 01/12/2023 Ravendra Agariya 1715002061WL080641 Ravendra Agariya 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319267504 RavendraAgariya UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-061-002/1004-B
(BISUNITOLA) 		1715002061NRG24011220230957681 01/12/2023 Jagvati Agaria 1715002061WL080641 Jagvati Agaria 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319267504 JagvatiAgaria STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-061-002/110-B
(BISUNITOLA) 		1715002061NRG24011220230957685 01/12/2023 Ramlakhan Prajapati 1715002061WL080641 Ramlakhan Prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319267504 RamlakhanPrajapati STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-061-002/110-B
(BISUNITOLA) 		1715002061NRG24011220230957684 01/12/2023 Ramlakhan Prajapati 1715002061WL080641 Ramlakhan Prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319267504 RamlakhanPrajapati UCO BANK(607066)
139 SIDHI MP-15-002-061-002/118
(BISUNITOLA) 		1715002061NRG24011220230957687 01/12/2023 munna 1715002061WL080641 munna 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319267504 munna STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-061-002/118
(BISUNITOLA) 		1715002061NRG24011220230957686 01/12/2023 munna 1715002061WL080641 munna 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319267504 munna INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIDHI MP-15-002-061-002/120-B
(BISUNITOLA) 		1715002061NRG24011220230957689 01/12/2023 RAVIKUMAR VISHWAKARMA 1715002061WL080641 RAVIKUMAR VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319267504 RAVIKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-061-002/120-B
(BISUNITOLA) 		1715002061NRG24011220230957688 01/12/2023 RAVIKUMAR VISHWAKARMA 1715002061WL080641 RAVIKUMAR VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319267504 RAVIKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-061-002/13
(BISUNITOLA) 		1715002061NRG24011220230957691 01/12/2023 Radia 1715002061WL080641 Radia 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319267504 Radia STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-061-002/198-D
(BISUNITOLA) 		1715002061NRG24011220230957664 01/12/2023 Bhupendra 1715002061WL080640 Bhupendra 00415 SBIN0001262 1547 1547 Processed 01/01/2024 319267504 Bhupendra STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-061-002/198-D
(BISUNITOLA) 		1715002061NRG24011220230957665 01/12/2023 Krishna kumar 1715002061WL080640 Krishna kumar 00415 SBIN0001262 1547 1547 Processed 01/01/2024 319267504 Krishnakumar FINO PAYMENTS BANK LTD(608001)
146 SIDHI MP-15-002-061-002/248
(BISUNITOLA) 		1715002061NRG24011220230957697 01/12/2023 Shakuntala 1715002061WL080641 Shakuntala 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319267504 Shakuntala MADHYANCHAL GRAMIN BANK(607232)
147 SIDHI MP-15-002-061-002/57
(BISUNITOLA) 		1715002061NRG24011220230957668 01/12/2023 Santlal sahu 1715002061WL080640 Santlal sahu 00415 SBIN0001262 1547 1547 Processed 01/01/2024 319267504 Santlalsahu STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-061-002/58-D
(BISUNITOLA) 		1715002061NRG24011220230957670 01/12/2023 Rahul Sahu 1715002061WL080640 Rahul Sahu 00415 SBIN0001262 1547 1547 Processed 01/01/2024 319267504 RahulSahu STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-061-002/58-D
(BISUNITOLA) 		1715002061NRG24011220230957669 01/12/2023 Rahul Sahu 1715002061WL080640 Rahul Sahu 00415 SBIN0001262 1547 1547 Processed 01/01/2024 319267504 RahulSahu STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-061-002/606
(BISUNITOLA) 		1715002061NRG24011220230957672 01/12/2023 Brijmohan sahu 1715002061WL080640 Brijmohan sahu 00415 SBIN0001262 1547 1547 Processed 01/01/2024 319267504 Brijmohansahu UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-061-002/606
(BISUNITOLA) 		1715002061NRG24011220230957671 01/12/2023 Brijmohan sahu 1715002061WL080640 Brijmohan sahu 00415 SBIN0001262 1547 1547 Processed 01/01/2024 319267504 Brijmohansahu STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-064-002/16-B
(KOCHITA) 		1715002064NRG24011220230957068 01/12/2023 GEETA KUMHAR 1715002064WL080575 GEETA KUMHAR 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319267504 GEETAKUMHAR STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-064-002/67-A
(KOCHITA) 		1715002064NRG24011220230957098 01/12/2023 SURYAKALI YADAV 1715002064WL080575 SURYAKALI YADAV 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319267504 SURYAKALIYADAV STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-064-002/67-A
(KOCHITA) 		1715002064NRG24011220230957097 01/12/2023 SURYAKALI YADAV 1715002064WL080575 SURYAKALI YADAV 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319267504 SURYAKALIYADAV UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-064-002/80
(KOCHITA) 		1715002064NRG24011220230957107 01/12/2023 SATYABHAN YADAV 1715002064WL080575 SATYABHAN YADAV 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319267504 SATYABHANYADAV STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-064-002/80
(KOCHITA) 		1715002064NRG24011220230957106 01/12/2023 Satyabhan yadav 1715002064WL080575 Satyabhan yadav 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319267504 Satyabhanyadav STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-064-004/57-A
(KOCHITA) 		1715002064NRG24011220230957116 01/12/2023 NIRMALA MAURYA 1715002064WL080575 NIRMALA MAURYA 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319267504 NIRMALAMAURYA STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-065-003/1022
(CHHUHIYA) 		1715002065NRG24011220230958296 01/12/2023 satybhan maurya 1715002065WL080675 satybhan maurya 00415 SBIN0001262 3315 3315 Processed 01/01/2024 319267504 satybhanmaurya STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-078-001/19
(KOTDARKHURD) 		1715002078NRG24011220230957699 01/12/2023 hinchhpati 1715002078WL080642 hinchhpati 00415 SBIN0001262 1302 1302 Processed 01/01/2024 319267504 hinchhpati STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-078-001/7-C
(KOTDARKHURD) 		1715002078NRG24011220230957701 01/12/2023 Abhimanyu Kori 1715002078WL080642 Abhimanyu Kori 00415 SBIN0001262 1302 1302 Processed 01/01/2024 319267504 AbhimanyuKori STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-087-001/105
(BHATHA) 		1715002087NRG24011220230957549 01/12/2023 Mohan yadav 1715002087WL080607 Mohan yadav 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319267504 Mohanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIDHI MP-15-002-087-001/403-B
(BHATHA) 		1715002087NRG24011220230957558 01/12/2023 RAMNATH PANIKA 1715002087WL080607 RAMNATH PANIKA 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319267504 RAMNATHPANIKA STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-087-001/921
(BHATHA) 		1715002087NRG24011220230957577 01/12/2023 shyam lal singh 1715002087WL080607 shyam lal singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319267504 shyamlalsingh STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-087-001/931-B
(BHATHA) 		1715002087NRG24011220230957580 01/12/2023 RENU DWIVEDI 1715002087WL080607 RENU DWIVEDI 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319267504 RENUDWIVEDI STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-087-001/937-B
(BHATHA) 		1715002087NRG24011220230957582 01/12/2023 SAVITRI RAJAK 1715002087WL080607 SAVITRI RAJAK 00415 SBIN0001262 1326 1326 Processed 01/01/2024 319267504 SAVITRIRAJAK STATE BANK OF INDIA(508548)
SubTotal 49898 49898
166 SIDHI MP-15-002-032-001/107
(MATA) 		1715002032NRG24011220230957477 01/12/2023 Shyamvati Singh 1715002032WL080594 Shyamvati Singh 00415 SBIN0007644 1326 1326 Processed 01/01/2024 319267504 ShyamvatiSingh STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-032-002/139-A
(MATA) 		1715002032NRG24011220230957479 01/12/2023 Sheshmani kewat 1715002032WL080594 Sheshmani kewat 00415 SBIN0007644 1326 1326 Processed 01/01/2024 319267504 Sheshmanikewat STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-032-004/108
(MATA) 		1715002032NRG24011220230957485 01/12/2023 Rajmani singh 1715002032WL080594 Rajmani singh 00415 SBIN0007644 1326 1326 Processed 01/01/2024 319267504 Rajmanisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
169 SIDHI MP-15-002-061-002/205
(BISUNITOLA) 		1715002061NRG24011220230957693 01/12/2023 Geeta 1715002061WL080641 Geeta 00415 SBIN0012272 1326 1326 Processed 01/01/2024 319267504 Geeta STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-061-002/205
(BISUNITOLA) 		1715002061NRG24011220230957692 01/12/2023 Geeta 1715002061WL080641 Geeta 00415 SBIN0012272 1326 1326 Processed 01/01/2024 319267504 Geeta STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-061-002/609-A
(BISUNITOLA) 		1715002061NRG24011220230957674 01/12/2023 Lalan Sahu 1715002061WL080640 Lalan Sahu 00415 SBIN0012272 1547 1547 Processed 01/01/2024 319267504 LalanSahu STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-087-001/681
(BHATHA) 		1715002087NRG24011220230957568 01/12/2023 premlal kori 1715002087WL080607 premlal kori 00415 SBIN0012272 1326 1326 Processed 01/01/2024 319267504 premlalkori STATE BANK OF INDIA(508548)
SubTotal 5525 5525
173 SIDHI MP-15-002-083-002/715-A
(SALAIHA) 		1715002083NRG24011220230958782 01/12/2023 Arti Singh 1715002083WL080702 Arti Singh 00415 SBIN0017116 1326 1326 Processed 01/01/2024 319267504 ArtiSingh STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-083-003/177-A
(SALAIHA) 		1715002083NRG24011220230958798 01/12/2023 PRITI SINGH 1715002083WL080702 PRITI SINGH 00415 SBIN0017116 1326 1326 Processed 01/01/2024 319267504 PRITISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
175 SIDHI MP-15-002-083-003/720-C
(SALAIHA) 		1715002083NRG24011220230958800 01/12/2023 Durga singh 1715002083WL080702 Durga singh 00415 SBIN0017116 1326 1326 Processed 01/01/2024 319267504 Durgasingh AIRTEL PAYMENTS BANK LIMITED(990288)
176 SIDHI MP-15-002-083-003/721-C
(SALAIHA) 		1715002083NRG24011220230958801 01/12/2023 Jayveer singh 1715002083WL080702 Jayveer singh 00415 SBIN0017116 1326 1326 Processed 01/01/2024 319267504 Jayveersingh INDIAN BANK(607105)
SubTotal 5304 5304
177 SIDHI MP-15-002-083-002/662-A
(SALAIHA) 		1715002083NRG24011220230958778 01/12/2023 Rajendra Kumar singh 1715002083WL080702 Rajendra Kumar singh 00415 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319267504 RajendraKumarsingh UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-083-002/965-A
(SALAIHA) 		1715002083NRG24011220230958788 01/12/2023 Arun Kumar singh 1715002083WL080702 Arun Kumar singh 00415 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319267504 ArunKumarsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
179 SIDHI MP-15-002-055-001/824-A
(VIJAPUR) 		1715002055NRG24011220230957018 01/12/2023 DEVENDRA KUMAR DUBEY 1715002055WL080573 DEVENDRA KUMAR DUBEY 00462 UCBA0003228 640 640 Processed 01/01/2024 319267504 DEVENDRAKUMARDUBEY STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-055-001/824-A
(VIJAPUR) 		1715002055NRG24011220230957019 01/12/2023 DEVENDRA KUMAR DUBEY 1715002055WL080573 DEVENDRA KUMAR DUBEY 00462 UCBA0003228 640 640 Processed 01/01/2024 319267504 DEVENDRAKUMARDUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
181 SIDHI MP-15-002-031-001/231
(SARETHI) 		1715002031NRG24301120230956066 01/12/2023 Ram kishor sahu 1715002031WL080515 Ram kishor sahu 00468 UBIN0537314 884 884 Processed 01/01/2024 319267504 Ramkishorsahu UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-064-002/49-C
(KOCHITA) 		1715002064NRG24011220230957087 01/12/2023 SUGANI YADAV 1715002064WL080575 SUGANI YADAV 00468 UBIN0537314 1326 1326 Processed 01/01/2024 319267504 SUGANIYADAV UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-064-002/50-A
(KOCHITA) 		1715002064NRG24011220230957089 01/12/2023 SEEMA YADAW 1715002064WL080575 SEEMA YADAW 00468 UBIN0537314 1326 1326 Processed 01/01/2024 319267504 SEEMAYADAW UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-065-003/1157
(CHHUHIYA) 		1715002065NRG24011220230958298 01/12/2023 Kalli saket 1715002065WL080675 Kalli saket 00468 UBIN0537314 3536 3536 Processed 01/01/2024 319267504 Kallisaket UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-065-003/150
(CHHUHIYA) 		1715002065NRG24011220230958300 01/12/2023 ramkhelawan 1715002065WL080675 ramkhelawan 00468 UBIN0537314 2873 2873 Processed 01/01/2024 319267504 ramkhelawan UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-065-003/150
(CHHUHIYA) 		1715002065NRG24011220230958299 01/12/2023 ramkhelawan 1715002065WL080675 ramkhelawan 00468 UBIN0537314 2873 2873 Processed 01/01/2024 319267504 ramkhelawan UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-087-001/356-B
(BHATHA) 		1715002087NRG24011220230957557 01/12/2023 GEETA 1715002087WL080607 GEETA 00468 UBIN0537314 1326 1326 Processed 01/01/2024 319267504 GEETA STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-087-001/59-B
(BHATHA) 		1715002087NRG24011220230957564 01/12/2023 SITAKALI SINGH 1715002087WL080607 SITAKALI SINGH 00468 UBIN0537314 1326 1326 Processed 01/01/2024 319267504 SITAKALISINGH UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-087-001/932-B
(BHATHA) 		1715002087NRG24011220230957581 01/12/2023 SHUSHEELA SINGH 1715002087WL080607 SHUSHEELA SINGH 00468 UBIN0537314 1326 1326 Processed 01/01/2024 319267504 SHUSHEELASINGH UNION BANK OF INDIA(508500)
SubTotal 16796 16796
190 SIDHI MP-15-002-026-002/12-A
(OBARAHA) 		1715002026NRG24011220230957744 01/12/2023 SHYAMLAL 1715002026WL080651 SHYAMLAL 00468 UBIN0543144 3094 3094 Processed 01/01/2024 319267504 SHYAMLAL UNION BANK OF INDIA(508500)
SubTotal 3094 3094
191 SIDHI MP-15-002-064-002/105
(KOCHITA) 		1715002064NRG24011220230957037 01/12/2023 banshmani sahu 1715002064WL080575 banshmani sahu 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 banshmanisahu UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-064-002/108
(KOCHITA) 		1715002064NRG24011220230957038 01/12/2023 RAM RAJ SAHU 1715002064WL080575 RAM RAJ SAHU 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 RAMRAJSAHU UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-064-002/108
(KOCHITA) 		1715002064NRG24011220230957039 01/12/2023 RAMKALI SAHU 1715002064WL080575 RAMKALI SAHU 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 RAMKALISAHU UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-064-002/108-C
(KOCHITA) 		1715002064NRG24011220230957040 01/12/2023 NEETU SAHU 1715002064WL080575 NEETU SAHU 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 NEETUSAHU STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-064-002/108-D
(KOCHITA) 		1715002064NRG24011220230957041 01/12/2023 GEETA SAHU 1715002064WL080575 GEETA SAHU 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 GEETASAHU CENTRAL BANK OF INDIA(607115)
196 SIDHI MP-15-002-064-002/115
(KOCHITA) 		1715002064NRG24011220230957044 01/12/2023 CHHOTAN SAHU 1715002064WL080575 CHHOTAN SAHU 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 CHHOTANSAHU UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-064-002/123-B
(KOCHITA) 		1715002064NRG24011220230957046 01/12/2023 KIRAN SINGH 1715002064WL080575 KIRAN SINGH 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 KIRANSINGH UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-064-002/123-B
(KOCHITA) 		1715002064NRG24011220230957045 01/12/2023 PUSHPRAJ SINGH 1715002064WL080575 PUSHPRAJ SINGH 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 PUSHPRAJSINGH UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-064-002/123-C
(KOCHITA) 		1715002064NRG24011220230957048 01/12/2023 KAMLAKAR SINGH 1715002064WL080575 KAMLAKAR SINGH 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 KAMLAKARSINGH UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-064-002/123-C
(KOCHITA) 		1715002064NRG24011220230957047 01/12/2023 KAMLAKAR SINGH 1715002064WL080575 KAMLAKAR SINGH 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 KAMLAKARSINGH UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-064-002/123-D
(KOCHITA) 		1715002064NRG24011220230957049 01/12/2023 RAJESH SINGH BAGHEL 1715002064WL080575 RAJESH SINGH BAGHEL 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 RAJESHSINGHBAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
202 SIDHI MP-15-002-064-002/127-A
(KOCHITA) 		1715002064NRG24011220230957052 01/12/2023 SANTOSH SAHU 1715002064WL080575 SANTOSH SAHU 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 SANTOSHSAHU UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-064-002/142
(KOCHITA) 		1715002064NRG24011220230957054 01/12/2023 VITRATEE RAWAT 1715002064WL080575 VITRATEE RAWAT 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 VITRATEERAWAT STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-064-002/143
(KOCHITA) 		1715002064NRG24011220230957055 01/12/2023 VIKASH SINGH BAGHEL 1715002064WL080575 VIKASH SINGH BAGHEL 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 VIKASHSINGHBAGHEL UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-064-002/148
(KOCHITA) 		1715002064NRG24011220230957056 01/12/2023 LALTA SAHU 1715002064WL080575 LALTA SAHU 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 LALTASAHU MADHYANCHAL GRAMIN BANK(607232)
206 SIDHI MP-15-002-064-002/15
(KOCHITA) 		1715002064NRG24011220230957057 01/12/2023 Sukali 1715002064WL080575 Sukali 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 Sukali UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-064-002/15
(KOCHITA) 		1715002064NRG24011220230957058 01/12/2023 SUKALI KORI 1715002064WL080575 SUKALI KORI 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 SUKALIKORI MADHYANCHAL GRAMIN BANK(607232)
208 SIDHI MP-15-002-064-002/150
(KOCHITA) 		1715002064NRG24011220230957060 01/12/2023 MANNU KUMARI 1715002064WL080575 MANNU KUMARI 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 MANNUKUMARI MADHYANCHAL GRAMIN BANK(607232)
209 SIDHI MP-15-002-064-002/150
(KOCHITA) 		1715002064NRG24011220230957059 01/12/2023 RAMAUTAR SAHU 1715002064WL080575 RAMAUTAR SAHU 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 RAMAUTARSAHU UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-064-002/150-A
(KOCHITA) 		1715002064NRG24011220230957061 01/12/2023 NEETU Sahu 1715002064WL080575 NEETU Sahu 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 NEETUSahu UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-064-002/151
(KOCHITA) 		1715002064NRG24011220230957062 01/12/2023 SANGEETA 1715002064WL080575 SANGEETA 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 SANGEETA UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-064-002/152
(KOCHITA) 		1715002064NRG24011220230957063 01/12/2023 SUNEETA YADAV 1715002064WL080575 SUNEETA YADAV 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 SUNEETAYADAV UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-064-002/153
(KOCHITA) 		1715002064NRG24011220230957064 01/12/2023 PHULKALI 1715002064WL080575 PHULKALI 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 PHULKALI UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-064-002/154
(KOCHITA) 		1715002064NRG24011220230957065 01/12/2023 SHEELA PRAJAPATI 1715002064WL080575 SHEELA PRAJAPATI 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 SHEELAPRAJAPATI UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-064-002/156
(KOCHITA) 		1715002064NRG24011220230957066 01/12/2023 SARITA RAWAT 1715002064WL080575 SARITA RAWAT 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 SARITARAWAT UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-064-002/157
(KOCHITA) 		1715002064NRG24011220230957067 01/12/2023 GEETA RAWAT 1715002064WL080575 GEETA RAWAT 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 GEETARAWAT UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-064-002/2-A
(KOCHITA) 		1715002064NRG24011220230957070 01/12/2023 LAL JI 1715002064WL080575 LAL JI 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 LALJI UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-064-002/2-A
(KOCHITA) 		1715002064NRG24011220230957069 01/12/2023 LAL JI 1715002064WL080575 LAL JI 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 LALJI UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-064-002/21
(KOCHITA) 		1715002064NRG24011220230957071 01/12/2023 Lakchhiman kol 1715002064WL080575 Lakchhiman kol 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 Lakchhimankol UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-064-002/21
(KOCHITA) 		1715002064NRG24011220230957072 01/12/2023 phool kumari kol 1715002064WL080575 phool kumari kol 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 phoolkumarikol UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-064-002/25-A
(KOCHITA) 		1715002064NRG24011220230957073 01/12/2023 RANI DEVI KOL 1715002064WL080575 RANI DEVI KOL 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 RANIDEVIKOL INDUSIND BANK(607189)
222 SIDHI MP-15-002-064-002/25-B
(KOCHITA) 		1715002064NRG24011220230957074 01/12/2023 RAMLAKHAN KOL 1715002064WL080575 RAMLAKHAN KOL 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 RAMLAKHANKOL UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-064-002/25-D
(KOCHITA) 		1715002064NRG24011220230957075 01/12/2023 KUSMI RAVAT 1715002064WL080575 KUSMI RAVAT 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 KUSMIRAVAT UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-064-002/28
(KOCHITA) 		1715002064NRG24011220230957076 01/12/2023 Lakhrajua yadav 1715002064WL080575 Lakhrajua yadav 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 Lakhrajuayadav UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-064-002/28-A
(KOCHITA) 		1715002064NRG24011220230957078 01/12/2023 ARUNA YADAV 1715002064WL080575 ARUNA YADAV 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 ARUNAYADAV UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-064-002/28-A
(KOCHITA) 		1715002064NRG24011220230957077 01/12/2023 ARUNA YADAV 1715002064WL080575 ARUNA YADAV 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 ARUNAYADAV UCO BANK(607066)
227 SIDHI MP-15-002-064-002/28-B
(KOCHITA) 		1715002064NRG24011220230957079 01/12/2023 POONAM YADAW 1715002064WL080575 POONAM YADAW 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 POONAMYADAW UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-064-002/29
(KOCHITA) 		1715002064NRG24011220230957081 01/12/2023 BRIHASPATI YADAV 1715002064WL080575 BRIHASPATI YADAV 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 BRIHASPATIYADAV UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-064-002/29
(KOCHITA) 		1715002064NRG24011220230957080 01/12/2023 BRIHASPATI YADAV 1715002064WL080575 BRIHASPATI YADAV 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 BRIHASPATIYADAV UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-064-002/37
(KOCHITA) 		1715002064NRG24011220230957082 01/12/2023 Mangal saket 1715002064WL080575 Mangal saket 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 Mangalsaket UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-064-002/37
(KOCHITA) 		1715002064NRG24011220230957083 01/12/2023 RAMKALI saket 1715002064WL080575 RAMKALI saket 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 RAMKALIsaket UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-064-002/40
(KOCHITA) 		1715002064NRG24011220230957084 01/12/2023 bittanma kol 1715002064WL080575 bittanma kol 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 bittanmakol UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-064-002/45
(KOCHITA) 		1715002064NRG24011220230957085 01/12/2023 Himmat 1715002064WL080575 Himmat 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 Himmat UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-064-002/49-B
(KOCHITA) 		1715002064NRG24011220230957086 01/12/2023 RAMLAKHAN YADAV 1715002064WL080575 RAMLAKHAN YADAV 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 RAMLAKHANYADAV UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-064-002/49-D
(KOCHITA) 		1715002064NRG24011220230957088 01/12/2023 SHIVAPRASAD 1715002064WL080575 SHIVAPRASAD 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 SHIVAPRASAD UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-064-002/58
(KOCHITA) 		1715002064NRG24011220230957091 01/12/2023 Rajkumari 1715002064WL080575 Rajkumari 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 Rajkumari UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-064-002/59
(KOCHITA) 		1715002064NRG24011220230957092 01/12/2023 chameliya sahu 1715002064WL080575 chameliya sahu 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 chameliyasahu UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-064-002/63
(KOCHITA) 		1715002064NRG24011220230957093 01/12/2023 bhola yadav 1715002064WL080575 bhola yadav 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 bholayadav STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-064-002/63
(KOCHITA) 		1715002064NRG24011220230957094 01/12/2023 Shyamkali 1715002064WL080575 Shyamkali 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 Shyamkali UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-064-002/65
(KOCHITA) 		1715002064NRG24011220230957095 01/12/2023 Bansroop Yadav 1715002064WL080575 Bansroop Yadav 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 BansroopYadav UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-064-002/65
(KOCHITA) 		1715002064NRG24011220230957096 01/12/2023 GUDIYA 1715002064WL080575 GUDIYA 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 GUDIYA UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-064-002/70
(KOCHITA) 		1715002064NRG24011220230957100 01/12/2023 hinchhlal sahu 1715002064WL080575 hinchhlal sahu 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 hinchhlalsahu UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-064-002/70
(KOCHITA) 		1715002064NRG24011220230957099 01/12/2023 hinchhlal sahu 1715002064WL080575 hinchhlal sahu 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 hinchhlalsahu UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-064-002/71-A
(KOCHITA) 		1715002064NRG24011220230957101 01/12/2023 BUDHHA SEN 1715002064WL080575 BUDHHA SEN 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 BUDHHASEN UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-064-002/723
(KOCHITA) 		1715002064NRG24011220230957102 01/12/2023 KEMLA SAHU 1715002064WL080575 KEMLA SAHU 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 KEMLASAHU UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-064-002/77
(KOCHITA) 		1715002064NRG24011220230957105 01/12/2023 RAJKUMARI YADAV 1715002064WL080575 RAJKUMARI YADAV 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 RAJKUMARIYADAV UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-064-002/80-A
(KOCHITA) 		1715002064NRG24011220230957108 01/12/2023 Parvati Yadav 1715002064WL080575 Parvati Yadav 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 ParvatiYadav UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-064-002/80-D
(KOCHITA) 		1715002064NRG24011220230957109 01/12/2023 GEETA YADAV 1715002064WL080575 GEETA YADAV 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 GEETAYADAV UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-064-002/92-A
(KOCHITA) 		1715002064NRG24011220230957111 01/12/2023 JAGDISH SAHU 1715002064WL080575 JAGDISH SAHU 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 JAGDISHSAHU UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-064-002/92-A
(KOCHITA) 		1715002064NRG24011220230957110 01/12/2023 JAGDISH SAHU 1715002064WL080575 JAGDISH SAHU 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 JAGDISHSAHU UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-087-001/858
(BHATHA) 		1715002087NRG24011220230957570 01/12/2023 anita kuswaha 1715002087WL080607 anita kuswaha 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 anitakuswaha UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-087-001/890
(BHATHA) 		1715002087NRG24011220230957574 01/12/2023 Rajlakhan Singh 1715002087WL080607 Rajlakhan Singh 00468 UBIN0546861 1326 1326 Processed 01/01/2024 319267504 RajlakhanSingh UNION BANK OF INDIA(508500)
SubTotal 82212 82212
253 SIDHI MP-15-002-031-003/439
(SARETHI) 		1715002031NRG24301120230956124 01/12/2023 RAJ BAHOR SINGH 1715002031WL080515 RAJ BAHOR SINGH 00468 UBIN0549495 1547 1547 Processed 01/01/2024 319267504 RAJBAHORSINGH BANK OF BARODA(606985)
254 SIDHI MP-15-002-083-003/922-D
(SALAIHA) 		1715002083NRG24011220230958806 01/12/2023 Shanti Singh 1715002083WL080702 Shanti Singh 00468 UBIN0549495 1326 1326 Processed 01/01/2024 319267504 ShantiSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
255 SIDHI MP-15-002-061-002/41
(BISUNITOLA) 		1715002061NRG24011220230957667 01/12/2023 sanju 1715002061WL080640 sanju 00468 UBIN0552615 1547 1547 Processed 01/01/2024 319267504 sanju STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-061-002/41
(BISUNITOLA) 		1715002061NRG24011220230957666 01/12/2023 sanju 1715002061WL080640 sanju 00468 UBIN0552615 1547 1547 Processed 01/01/2024 319267504 sanju STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-061-002/69-D
(BISUNITOLA) 		1715002061NRG24011220230957677 01/12/2023 Rajpati Yadav 1715002061WL080640 Rajpati Yadav 00468 UBIN0552615 1547 1547 Processed 01/01/2024 319267504 RajpatiYadav UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-061-002/69-D
(BISUNITOLA) 		1715002061NRG24011220230957676 01/12/2023 Rajpati Yadav 1715002061WL080640 Rajpati Yadav 00468 UBIN0552615 1547 1547 Processed 01/01/2024 319267504 RajpatiYadav UNION BANK OF INDIA(508500)
SubTotal 6188 6188
259 SIDHI MP-15-002-031-001/457
(SARETHI) 		1715002031NRG24301120230956084 01/12/2023 Kamlesh kumar sahu 1715002031WL080515 Kamlesh kumar sahu 00468 UBIN0566021 1547 1547 Processed 01/01/2024 319267504 Kamleshkumarsahu PUNJAB NATIONAL BANK(508568)
260 SIDHI MP-15-002-100-002/115-B
(JAMODI SENG.) 		1715002100NRG24011220230957491 01/12/2023 Raj Bahor Vishwkarm 1715002100WL080595 Raj Bahor Vishwkarm 00468 UBIN0566021 1768 1768 Processed 01/01/2024 319267504 RajBahorVishwkarm UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-100-003/504
(JAMODI SENG.) 		1715002100NRG24011220230957494 01/12/2023 Mamta Singh 1715002100WL080596 Mamta Singh 00468 UBIN0566021 2652 2652 Processed 01/01/2024 319267504 MamtaSingh UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-100-003/6566-B
(JAMODI SENG.) 		1715002100NRG24011220230957492 01/12/2023 Parvati Sen 1715002100WL080595 Parvati Sen 00468 UBIN0566021 2652 2652 Processed 01/01/2024 319267504 ParvatiSen UNION BANK OF INDIA(508500)
SubTotal 8619 8619
263 SIDHI MP-15-002-024-001/103-A
(KUBARI) 		1715002024NRG24011220230956559 01/12/2023 VINOD KOL 1715002024WL080539 VINOD KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319267504 VINODKOL MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-026-002/1057
(OBARAHA) 		1715002026NRG24011220230957742 01/12/2023 Thanendra thakur 1715002026WL080651 Thanendra thakur 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 319267504 Thanendrathakur PUNJAB NATIONAL BANK(508568)
265 SIDHI MP-15-002-026-002/1205-A
(OBARAHA) 		1715002026NRG24011220230957745 01/12/2023 ramrati saket 1715002026WL080651 ramrati saket 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 319267504 ramratisaket MADHYANCHAL GRAMIN BANK(607232)
266 SIDHI MP-15-002-038-001/102-B
(SENDURA) 		1715002000NRG24011220230958983 01/12/2023 rammilan panika 1715002WL080713 rammilan panika 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319267504 rammilanpanika MADHYANCHAL GRAMIN BANK(607232)
267 SIDHI MP-15-002-038-001/204-B
(SENDURA) 		1715002000NRG24011220230958991 01/12/2023 rani jogi 1715002WL080713 rani jogi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319267504 ranijogi FINO PAYMENTS BANK LTD(608001)
268 SIDHI MP-15-002-038-002/55-A
(SENDURA) 		1715002000NRG24011220230958998 01/12/2023 rajbahadur panika 1715002WL080713 rajbahadur panika 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319267504 rajbahadurpanika FINO PAYMENTS BANK LTD(608001)
269 SIDHI MP-15-002-038-002/586-A
(SENDURA) 		1715002000NRG24011220230959000 01/12/2023 lalita gupta 1715002WL080713 lalita gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319267504 lalitagupta MADHYANCHAL GRAMIN BANK(607232)
270 SIDHI MP-15-002-038-002/586-A
(SENDURA) 		1715002000NRG24011220230958999 01/12/2023 lalita gupta 1715002WL080713 lalita gupta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319267504 lalitagupta PUNJAB NATIONAL BANK(508568)
271 SIDHI MP-15-002-038-002/99
(SENDURA) 		1715002000NRG24011220230959002 01/12/2023 amoliya mishra 1715002WL080713 amoliya mishra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319267504 amoliyamishra AIRTEL PAYMENTS BANK LIMITED(990288)
272 SIDHI MP-15-002-038-002/99
(SENDURA) 		1715002000NRG24011220230959001 01/12/2023 rajesh kumar 1715002WL080713 rajesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319267504 rajeshkumar STATE BANK OF INDIA(508548)
273 SIDHI MP-15-002-043-001/77-B
(GANDHIGRAM) 		1715002043NRG24011220230957723 01/12/2023 babulal prajapati 1715002043WL080646 babulal prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319267504 babulalprajapati CENTRAL BANK OF INDIA(607115)
274 SIDHI MP-15-002-043-001/77-B
(GANDHIGRAM) 		1715002043NRG24011220230957722 01/12/2023 babulal prajapati 1715002043WL080646 babulal prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319267504 babulalprajapati MADHYANCHAL GRAMIN BANK(607232)
275 SIDHI MP-15-002-043-002/92
(GANDHIGRAM) 		1715002043NRG24011220230957735 01/12/2023 PREMVATI KOL 1715002043WL080646 PREMVATI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319267504 PREMVATIKOL CENTRAL BANK OF INDIA(607115)
276 SIDHI MP-15-002-043-002/92
(GANDHIGRAM) 		1715002043NRG24011220230957734 01/12/2023 PREMVATI KOL 1715002043WL080646 PREMVATI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319267504 PREMVATIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
277 SIDHI MP-15-002-056-001/1215
(MAHARAJPUR) 		1715002056NRG24011220230957741 01/12/2023 PRATIMA KOL 1715002056WL080650 PRATIMA KOL 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 319267504 PRATIMAKOL STATE BANK OF INDIA(508548)
278 SIDHI MP-15-002-064-002/110-A
(KOCHITA) 		1715002064NRG24011220230957043 01/12/2023 SHAKUNTLA 1715002064WL080575 SHAKUNTLA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319267504 SHAKUNTLA MADHYANCHAL GRAMIN BANK(607232)
279 SIDHI MP-15-002-064-002/110-A
(KOCHITA) 		1715002064NRG24011220230957042 01/12/2023 SHAKUNTLA 1715002064WL080575 SHAKUNTLA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319267504 SHAKUNTLA UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-064-002/123-D
(KOCHITA) 		1715002064NRG24011220230957051 01/12/2023 DAYAVATI SINGH 1715002064WL080575 DAYAVATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319267504 DAYAVATISINGH UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-064-002/123-D
(KOCHITA) 		1715002064NRG24011220230957050 01/12/2023 DAYAVATI SINGH 1715002064WL080575 DAYAVATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319267504 DAYAVATISINGH MADHYANCHAL GRAMIN BANK(607232)
282 SIDHI MP-15-002-064-002/137-A
(KOCHITA) 		1715002064NRG24011220230957053 01/12/2023 ANURAG SINGH 1715002064WL080575 ANURAG SINGH 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 SIDHI MP-15-002-064-002/75
(KOCHITA) 		1715002064NRG24011220230957104 01/12/2023 NARAYAN SAHU 1715002064WL080575 NARAYAN SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319267504 NARAYANSAHU PUNJAB NATIONAL BANK(508568)
284 SIDHI MP-15-002-064-002/75
(KOCHITA) 		1715002064NRG24011220230957103 01/12/2023 NARAYAN SAHU 1715002064WL080575 NARAYAN SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319267504 NARAYANSAHU MADHYANCHAL GRAMIN BANK(607232)
285 SIDHI MP-15-002-064-004/11-A
(KOCHITA) 		1715002064NRG24011220230957113 01/12/2023 RAMRAJ SINGH 1715002064WL080575 RAMRAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319267504 RAMRAJSINGH UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-087-001/216
(BHATHA) 		1715002087NRG24011220230957551 01/12/2023 heeralal yadav 1715002087WL080607 heeralal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319267504 heeralalyadav STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-087-001/237
(BHATHA) 		1715002087NRG24011220230957552 01/12/2023 harilal panika 1715002087WL080607 harilal panika 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319267504 harilalpanika JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
288 SIDHI MP-15-002-087-001/243
(BHATHA) 		1715002087NRG24011220230957553 01/12/2023 Heeralal yadav 1715002087WL080607 Heeralal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319267504 Heeralalyadav UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-087-001/259
(BHATHA) 		1715002087NRG24011220230957554 01/12/2023 budhdhiman singh 1715002087WL080607 budhdhiman singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319267504 budhdhimansingh MADHYANCHAL GRAMIN BANK(607232)
290 SIDHI MP-15-002-087-001/300-B
(BHATHA) 		1715002087NRG24011220230957555 01/12/2023 MAMTA PANIKA 1715002087WL080607 MAMTA PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319267504 MAMTAPANIKA MADHYANCHAL GRAMIN BANK(607232)
291 SIDHI MP-15-002-087-001/49
(BHATHA) 		1715002087NRG24011220230957560 01/12/2023 Dinesh kol 1715002087WL080607 Dinesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319267504 Dineshkol MADHYANCHAL GRAMIN BANK(607232)
292 SIDHI MP-15-002-087-001/923
(BHATHA) 		1715002087NRG24011220230957579 01/12/2023 Reeta kol 1715002087WL080607 Reeta kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319267504 Reetakol INDIA POST PAYMENTS BANK LIMITED(508528)
293 SIDHI MP-15-002-100-003/100-D
(JAMODI SENG.) 		1715002100NRG24011220230957493 01/12/2023 nena singh 1715002100WL080596 nena singh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 319267504 nenasingh UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-100-003/504-A
(JAMODI SENG.) 		1715002100NRG24011220230957495 01/12/2023 shivani singh 1715002100WL080596 shivani singh 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 319267504 shivanisingh UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-108-001/401-C
(SHIVPURWA 2) 		1715002108NRG24011220230958387 01/12/2023 SAKHIYA PRAJAPATI 1715002108WL080679 SAKHIYA PRAJAPATI 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 319267504 SAKHIYAPRAJAPATI STATE BANK OF INDIA(508548)
296 SIDHI MP-15-002-108-001/62
(SHIVPURWA 2) 		1715002108NRG24011220230958388 01/12/2023 kusumkali 1715002108WL080680 kusumkali 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 319267504 kusumkali MADHYANCHAL GRAMIN BANK(607232)
297 SIDHI MP-15-002-114-001/538-A
(PADENIYA KHURD) 		1715002114NRG24011220230956432 01/12/2023 sarla singh 1715002114WL080534 sarla singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 319267504 sarlasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 57902 57902
298 SIDHI MP-15-002-031-001/486-C
(SARETHI) 		1715002031NRG24301120230956095 01/12/2023 SOHAG VATI SINGH 1715002031WL080515 SOHAG VATI SINGH 00688 FINO0001001 1105 1105 Processed 01/01/2024 319267504 SOHAGVATISINGH FINO PAYMENTS BANK LTD(608001)
299 SIDHI MP-15-002-031-001/488-C
(SARETHI) 		1715002031NRG24301120230956096 01/12/2023 NAN BAI SINGH 1715002031WL080515 NAN BAI SINGH 00688 FINO0001001 1105 1105 Processed 01/01/2024 319267504 NANBAISINGH FINO PAYMENTS BANK LTD(608001)
300 SIDHI MP-15-002-038-001/232-A
(SENDURA) 		1715002000NRG24011220230958993 01/12/2023 RAMKALI PANIKA 1715002WL080713 RAMKALI PANIKA 00688 FINO0001001 1326 1326 Processed 01/01/2024 319267504 RAMKALIPANIKA FINO PAYMENTS BANK LTD(608001)
301 SIDHI MP-15-002-038-001/45-B
(SENDURA) 		1715002000NRG24011220230958995 01/12/2023 RADHAKALI SINGH 1715002WL080713 RADHAKALI SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 319267504 RADHAKALISINGH FINO PAYMENTS BANK LTD(608001)
302 SIDHI MP-15-002-083-001/1021-B
(SALAIHA) 		1715002083NRG24011220230958767 01/12/2023 Kisnpal singh 1715002083WL080702 Kisnpal singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319267504 Kisnpalsingh FINO PAYMENTS BANK LTD(608001)
303 SIDHI MP-15-002-083-001/495-B
(SALAIHA) 		1715002083NRG24011220230958769 01/12/2023 Rajendra Singh 1715002083WL080702 Rajendra Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319267504 RajendraSingh FINO PAYMENTS BANK LTD(608001)
304 SIDHI MP-15-002-083-003/831-D
(SALAIHA) 		1715002083NRG24011220230958802 01/12/2023 Rajbahor singh 1715002083WL080702 Rajbahor singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319267504 Rajbahorsingh INDIAN BANK(607105)
SubTotal 8840 8840
305 SIDHI MP-15-002-038-001/96-A
(SENDURA) 		1715002000NRG24011220230958997 01/12/2023 dharmendra singh 1715002WL080713 dharmendra singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319267504 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
306 SIDHI MP-15-002-038-001/96-A
(SENDURA) 		1715002000NRG24011220230958996 01/12/2023 dharmendra singh 1715002WL080713 dharmendra singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319267504 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
307 SIDHI MP-15-002-038-001/102-B
(SENDURA) 		1715002000NRG24011220230958984 01/12/2023 SAROJ PANIKA 1715002WL080713 SAROJ PANIKA 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319267504 SAROJPANIKA AIRTEL PAYMENTS BANK LIMITED(990288)
308 SIDHI MP-15-002-038-001/205-A
(SENDURA) 		1715002000NRG24011220230958992 01/12/2023 Sunila Goswami 1715002WL080713 Sunila Goswami 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319267504 SunilaGoswami STATE BANK OF INDIA(508548)
309 SIDHI MP-15-002-083-003/164-D
(SALAIHA) 		1715002083NRG24011220230958792 01/12/2023 Jay Kumar Singh 1715002083WL080702 Jay Kumar Singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319267504 JayKumarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
310 SIDHI MP-15-002-083-003/166-D
(SALAIHA) 		1715002083NRG24011220230958793 01/12/2023 Sabita Singh 1715002083WL080702 Sabita Singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319267504 SabitaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
311 SIDHI MP-15-002-083-003/720-C
(SALAIHA) 		1715002083NRG24011220230958799 01/12/2023 Ashish Singh 1715002083WL080702 Ashish Singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319267504 AshishSingh BANK OF BARODA(606985)
312 SIDHI MP-15-002-087-001/408-D
(BHATHA) 		1715002087NRG24011220230957559 01/12/2023 HINCHRAJUA 1715002087WL080607 HINCHRAJUA 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319267504 HINCHRAJUA MADHYANCHAL GRAMIN BANK(607232)
313 SIDHI MP-15-002-087-001/60-B
(BHATHA) 		1715002087NRG24011220230957566 01/12/2023 SAKUNTALA RAJAK 1715002087WL080607 SAKUNTALA RAJAK 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319267504 SAKUNTALARAJAK MADHYANCHAL GRAMIN BANK(607232)
314 SIDHI MP-15-002-087-001/60-D
(BHATHA) 		1715002087NRG24011220230957567 01/12/2023 CHHOTTAN YADAV 1715002087WL080607 CHHOTTAN YADAV 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319267504 CHHOTTANYADAV STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 438324 438324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_011223APB_FTO_370994 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 3978
2 SIDHI MP1715002_011223APB_FTO_370994 Bank of Baroda BARB0SIDHIX SIDHI 1326
3 SIDHI MP1715002_011223APB_FTO_370994 Bank of Maharastra MAHB0002132 Sidhi 1326
4 SIDHI MP1715002_011223APB_FTO_370994 Canara Bank CNRB0003944 SIDHI 5304
5 SIDHI MP1715002_011223APB_FTO_370994 Central Bank Of India CBIN0283726 SIDHI 28509
6 SIDHI MP1715002_011223APB_FTO_370994 HDFC bank HDFC0001779 SIDHI 2873
7 SIDHI MP1715002_011223APB_FTO_370994 Indian Bank IDIB000C613 CHOUPHAL 96135
8 SIDHI MP1715002_011223APB_FTO_370994 Indian Bank IDIB000M570 MAJHAULI 2873
9 SIDHI MP1715002_011223APB_FTO_370994 Indian Bank IDIB000S680 Sidhi 23159
10 SIDHI MP1715002_011223APB_FTO_370994 Punjab National Bank PUNB0323200 SARRA 3094
11 SIDHI MP1715002_011223APB_FTO_370994 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
12 SIDHI MP1715002_011223APB_FTO_370994 State Bank of India SBIN0001262 SIDHI 49898
13 SIDHI MP1715002_011223APB_FTO_370994 State Bank of India SBIN0007644 ADB CHURHAT 3978
14 SIDHI MP1715002_011223APB_FTO_370994 State Bank of India SBIN0012272 SIDHI CITY 5525
15 SIDHI MP1715002_011223APB_FTO_370994 State Bank of India SBIN0017116 MANJHAULI 5304
16 SIDHI MP1715002_011223APB_FTO_370994 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2652
17 SIDHI MP1715002_011223APB_FTO_370994 UCO Bank UCBA0003228 SIDHI 1280
18 SIDHI MP1715002_011223APB_FTO_370994 Union Bank of India UBIN0537314 SIDHI MAIN 16796
19 SIDHI MP1715002_011223APB_FTO_370994 Union Bank of India UBIN0543144 BADAHAURA 3094
20 SIDHI MP1715002_011223APB_FTO_370994 Union Bank of India UBIN0546861 KUCHWAHI 82212
21 SIDHI MP1715002_011223APB_FTO_370994 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2873
22 SIDHI MP1715002_011223APB_FTO_370994 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 6188
23 SIDHI MP1715002_011223APB_FTO_370994 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 8619
24 SIDHI MP1715002_011223APB_FTO_370994 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 17238
25 SIDHI MP1715002_011223APB_FTO_370994 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 6188
26 SIDHI MP1715002_011223APB_FTO_370994 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 4199
27 SIDHI MP1715002_011223APB_FTO_370994 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 10608
28 SIDHI MP1715002_011223APB_FTO_370994 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 2652
29 SIDHI MP1715002_011223APB_FTO_370994 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1326
30 SIDHI MP1715002_011223APB_FTO_370994 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 5525
31 SIDHI MP1715002_011223APB_FTO_370994 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 7514
32 SIDHI MP1715002_011223APB_FTO_370994 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2652
33 SIDHI MP1715002_011223APB_FTO_370994 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
34 SIDHI MP1715002_011223APB_FTO_370994 Fino Payments Bank Ltd FINO0001446 MP RO 2652
35 SIDHI MP1715002_011223APB_FTO_370994 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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