Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:03:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_181223APB_FTO_397563
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIDHI MP-15-002-068-001/1728
(SIRASI) 		1715002068NRG24181220231023303 18/12/2023 RAMSIYA SINGH 1715002068WL085141 RAMSIYA SINGH 00045 BARB0SIDHIX 1547 1547 Processed 12/03/2024 645367481 RAMSIYASINGH UNION BANK OF INDIA(508500)
2 SIDHI MP-15-002-068-001/1728
(SIRASI) 		1715002068NRG24181220231023302 18/12/2023 RAMSIYA SINGH 1715002068WL085141 RAMSIYA SINGH 00045 BARB0SIDHIX 1547 1547 Processed 11/03/2024 645367481 RAMSIYASINGH BANK OF BARODA(606985)
SubTotal 3094 3094
3 SIDHI MP-15-002-109-001/265
(DHANKHORI) 		1715002109NRG24181220231022074 18/12/2023 saroj saket 1715002109WL085074 saroj saket 00078 CNRB0003944 603 603 Processed 11/03/2024 645367481 sarojsaket CANARA BANK(508532)
4 SIDHI MP-15-002-109-001/300-D
(DHANKHORI) 		1715002109NRG24181220231022080 18/12/2023 Ravisankar 1715002109WL085074 Ravisankar 00078 CNRB0003944 1505 1505 Processed 11/03/2024 645367481 Ravisankar CANARA BANK(508532)
5 SIDHI MP-15-002-109-001/316
(DHANKHORI) 		1715002109NRG24181220231022082 18/12/2023 pankaj tiwari 1715002109WL085074 pankaj tiwari 00078 CNRB0003944 1505 1505 Processed 11/03/2024 645367481 pankajtiwari CANARA BANK(508532)
SubTotal 3613 3613
6 SIDHI MP-15-002-046-001/366
(BAIRIHAEAST) 		1715002046NRG24181220231023272 18/12/2023 Heeralal yadav 1715002046WL085136 Heeralal yadav 00089 CBIN0283726 1326 1326 Processed 11/03/2024 645367481 Heeralalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIDHI MP-15-002-073-002/161-A
(BHAMRAHA) 		1715002073NRG24181220231022217 18/12/2023 rajpati 1715002073WL085081 rajpati 00089 CBIN0283726 3094 3094 Processed 11/03/2024 645367481 rajpati CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-073-002/161-A
(BHAMRAHA) 		1715002073NRG24181220231022216 18/12/2023 rajpati 1715002073WL085081 rajpati 00089 CBIN0283726 3094 3094 Processed 11/03/2024 645367481 rajpati CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-093-001/712
(PANWAR CHAU.TO) 		1715002093NRG24181220231020250 18/12/2023 Vinay singh 1715002093WL084910 Vinay singh 00089 CBIN0283726 1326 1326 Processed 11/03/2024 645367481 Vinaysingh STATE BANK OF INDIA(508548)
SubTotal 8840 8840
10 SIDHI MP-15-002-048-002/919
(BAGHWARI) 		1715002031NRG24171220231019568 18/12/2023 RISHABH 1715002031WL084868 RISHABH 00152 HDFC0001779 1547 1547 Processed 11/03/2024 645367481 RISHABH AXIS BANK(607153)
SubTotal 1547 1547
11 SIDHI MP-15-002-056-001/1033
(MAHARAJPUR) 		1715002056NRG24181220231020425 18/12/2023 Vijay 1715002056WL084936 Vijay 00168 ICIC0000513 3094 3094 Processed 11/03/2024 645367481 Vijay STATE BANK OF INDIA(508548)
SubTotal 3094 3094
12 SIDHI MP-15-002-031-001/238
(SARETHI) 		1715002031NRG24171220231019521 18/12/2023 dharmendra 1715002031WL084868 dharmendra 00176 IDIB000C613 663 663 Processed 11/03/2024 645367481 dharmendra INDIAN BANK(607105)
13 SIDHI MP-15-002-031-001/480-D
(SARETHI) 		1715002031NRG24171220231019523 18/12/2023 SEETA KALI SINGH 1715002031WL084868 SEETA KALI SINGH 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 SEETAKALISINGH INDIAN BANK(607105)
14 SIDHI MP-15-002-031-001/481-B
(SARETHI) 		1715002031NRG24171220231019524 18/12/2023 INDRAVATI BAIGA 1715002031WL084868 INDRAVATI BAIGA 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 INDRAVATIBAIGA INDIAN BANK(607105)
15 SIDHI MP-15-002-031-001/483
(SARETHI) 		1715002031NRG24171220231019525 18/12/2023 RAMKHELAWAN SONDHIYA 1715002031WL084868 RAMKHELAWAN SONDHIYA 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 RAMKHELAWANSONDHIYA INDIAN BANK(607105)
16 SIDHI MP-15-002-031-001/523
(SARETHI) 		1715002031NRG24171220231019526 18/12/2023 Karuna 1715002031WL084868 Karuna 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 Karuna INDIAN BANK(607105)
17 SIDHI MP-15-002-031-001/550-A
(SARETHI) 		1715002031NRG24171220231019528 18/12/2023 Kranti Napit 1715002031WL084868 Kranti Napit 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 KrantiNapit INDIAN BANK(607105)
18 SIDHI MP-15-002-031-001/550-B
(SARETHI) 		1715002031NRG24171220231019529 18/12/2023 shiv bahadur 1715002031WL084868 shiv bahadur 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 shivbahadur INDIAN BANK(607105)
19 SIDHI MP-15-002-031-001/550-C
(SARETHI) 		1715002031NRG24171220231019530 18/12/2023 Shanti 1715002031WL084868 Shanti 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 Shanti INDIAN BANK(607105)
20 SIDHI MP-15-002-031-001/550-D
(SARETHI) 		1715002031NRG24171220231019531 18/12/2023 Ramsajivan 1715002031WL084868 Ramsajivan 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 Ramsajivan INDIAN BANK(607105)
21 SIDHI MP-15-002-031-001/551
(SARETHI) 		1715002031NRG24171220231019532 18/12/2023 Ramsumiran 1715002031WL084868 Ramsumiran 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 Ramsumiran INDIAN BANK(607105)
22 SIDHI MP-15-002-031-001/551-A
(SARETHI) 		1715002031NRG24171220231019533 18/12/2023 Rajkali baiga 1715002031WL084868 Rajkali baiga 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 Rajkalibaiga INDIAN BANK(607105)
23 SIDHI MP-15-002-031-001/551-B
(SARETHI) 		1715002031NRG24171220231019534 18/12/2023 Vikash sen 1715002031WL084868 Vikash sen 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 Vikashsen INDIAN BANK(607105)
24 SIDHI MP-15-002-031-001/551-C
(SARETHI) 		1715002031NRG24171220231019535 18/12/2023 Umesh Gupta 1715002031WL084868 Umesh Gupta 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 UmeshGupta STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-031-001/551-D
(SARETHI) 		1715002031NRG24171220231019536 18/12/2023 Sandeep 1715002031WL084868 Sandeep 00176 IDIB000C613 1326 1326 Processed 12/03/2024 645367481 Sandeep UNION BANK OF INDIA(508500)
26 SIDHI MP-15-002-031-001/552-A
(SARETHI) 		1715002031NRG24171220231019537 18/12/2023 Dadulal baiga 1715002031WL084868 Dadulal baiga 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 Dadulalbaiga INDIAN BANK(607105)
27 SIDHI MP-15-002-031-001/552-B
(SARETHI) 		1715002031NRG24171220231019538 18/12/2023 Shiv bahor baiga 1715002031WL084868 Shiv bahor baiga 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 Shivbahorbaiga INDIAN BANK(607105)
28 SIDHI MP-15-002-031-001/552-C
(SARETHI) 		1715002031NRG24171220231019539 18/12/2023 Seeta baiga 1715002031WL084868 Seeta baiga 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 Seetabaiga INDIAN BANK(607105)
29 SIDHI MP-15-002-031-001/552-D
(SARETHI) 		1715002031NRG24171220231019540 18/12/2023 Dulariya baiga 1715002031WL084868 Dulariya baiga 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 Dulariyabaiga INDIAN BANK(607105)
30 SIDHI MP-15-002-031-001/553-A
(SARETHI) 		1715002031NRG24171220231019542 18/12/2023 Shyamlal baiga 1715002031WL084868 Shyamlal baiga 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 Shyamlalbaiga INDIAN BANK(607105)
31 SIDHI MP-15-002-031-001/553-C
(SARETHI) 		1715002031NRG24171220231019543 18/12/2023 Chhotelal baiga 1715002031WL084868 Chhotelal baiga 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 Chhotelalbaiga INDIAN BANK(607105)
32 SIDHI MP-15-002-031-001/554-A
(SARETHI) 		1715002031NRG24171220231019545 18/12/2023 Lalita varman 1715002031WL084868 Lalita varman 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 Lalitavarman NARMADA JHABUA GRAMIN BANK(508515)
33 SIDHI MP-15-002-031-002/111
(SARETHI) 		1715002031NRG24171220231019546 18/12/2023 Girdhari 1715002031WL084868 Girdhari 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 Girdhari INDIAN BANK(607105)
34 SIDHI MP-15-002-031-002/28
(SARETHI) 		1715002031NRG24171220231019548 18/12/2023 sindal saket 1715002031WL084868 sindal saket 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 sindalsaket INDIAN BANK(607105)
35 SIDHI MP-15-002-031-002/28
(SARETHI) 		1715002031NRG24171220231019547 18/12/2023 sindal saket 1715002031WL084868 sindal saket 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 sindalsaket STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-031-002/38
(SARETHI) 		1715002031NRG24171220231019549 18/12/2023 shyam kali saket 1715002031WL084868 shyam kali saket 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 shyamkalisaket INDIAN BANK(607105)
37 SIDHI MP-15-002-031-002/395
(SARETHI) 		1715002031NRG24171220231019551 18/12/2023 ragurai saket 1715002031WL084868 ragurai saket 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 raguraisaket INDIAN BANK(607105)
38 SIDHI MP-15-002-031-002/414
(SARETHI) 		1715002031NRG24171220231019397 18/12/2023 anchal saket 1715002031WL084861 anchal saket 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 anchalsaket INDIAN BANK(607105)
39 SIDHI MP-15-002-031-002/422
(SARETHI) 		1715002031NRG24171220231019553 18/12/2023 RAM BAHOR SINGH 1715002031WL084868 RAM BAHOR SINGH 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645367481 RAMBAHORSINGH INDIAN BANK(607105)
40 SIDHI MP-15-002-031-002/453-B
(SARETHI) 		1715002031NRG24171220231019555 18/12/2023 HARI PRASAD SAKET 1715002031WL084868 HARI PRASAD SAKET 00176 IDIB000C613 663 663 Processed 11/03/2024 645367481 HARIPRASADSAKET INDIAN BANK(607105)
41 SIDHI MP-15-002-031-002/461
(SARETHI) 		1715002031NRG24171220231019398 18/12/2023 SANJANA SAKET 1715002031WL084861 SANJANA SAKET 00176 IDIB000C613 1326 1326 Rejected 12/03/2024 645367481 Aadhaar Number not Mapped to Account Number
42 SIDHI MP-15-002-031-002/462
(SARETHI) 		1715002031NRG24171220231019399 18/12/2023 SONU SAKET 1715002031WL084861 SONU SAKET 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 SONUSAKET INDIAN BANK(607105)
43 SIDHI MP-15-002-031-002/463-A
(SARETHI) 		1715002031NRG24171220231019400 18/12/2023 Aruna saket 1715002031WL084861 Aruna saket 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 Arunasaket INDIAN BANK(607105)
44 SIDHI MP-15-002-031-002/463-D
(SARETHI) 		1715002031NRG24171220231019401 18/12/2023 khushboo devi saket 1715002031WL084861 khushboo devi saket 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 khushboodevisaket INDIAN BANK(607105)
45 SIDHI MP-15-002-031-002/464-A
(SARETHI) 		1715002031NRG24171220231019402 18/12/2023 MUNI DASH SAKET 1715002031WL084861 MUNI DASH SAKET 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 MUNIDASHSAKET FINO PAYMENTS BANK LTD(608001)
46 SIDHI MP-15-002-031-002/47
(SARETHI) 		1715002031NRG24171220231019556 18/12/2023 dharamraj singh 1715002031WL084868 dharamraj singh 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645367481 dharamrajsingh INDIAN BANK(607105)
47 SIDHI MP-15-002-031-002/47-B
(SARETHI) 		1715002031NRG24171220231019558 18/12/2023 RAJMANI SINGH 1715002031WL084868 RAJMANI SINGH 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645367481 RAJMANISINGH INDIAN BANK(607105)
48 SIDHI MP-15-002-031-002/65
(SARETHI) 		1715002031NRG24171220231019403 18/12/2023 Ram Ji Sake 1715002031WL084861 Ram Ji Sake 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 RamJiSake AIRTEL PAYMENTS BANK LIMITED(990288)
49 SIDHI MP-15-002-031-002/67
(SARETHI) 		1715002031NRG24171220231019404 18/12/2023 ramdyal Saket 1715002031WL084861 ramdyal Saket 00176 IDIB000C613 1326 1326 Processed 12/03/2024 645367481 ramdyalSaket UNION BANK OF INDIA(508500)
50 SIDHI MP-15-002-031-003/439-A
(SARETHI) 		1715002031NRG24171220231019562 18/12/2023 RAM VATI 1715002031WL084868 RAM VATI 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645367481 RAMVATI INDIAN BANK(607105)
51 SIDHI MP-15-002-031-003/72-A
(SARETHI) 		1715002031NRG24171220231019563 18/12/2023 moti lal singh 1715002031WL084868 moti lal singh 00176 IDIB000C613 1547 1547 Processed 11/03/2024 645367481 motilalsingh INDIAN BANK(607105)
52 SIDHI MP-15-002-082-001/1166
(BARHAI) 		1715002082NRG24181220231020744 18/12/2023 Psuhparaj singh 1715002082WL084963 Psuhparaj singh 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 Psuhparajsingh UCO BANK(607066)
53 SIDHI MP-15-002-082-001/1226
(BARHAI) 		1715002082NRG24181220231020745 18/12/2023 Ram Prasad Singh 1715002082WL084963 Ram Prasad Singh 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 RamPrasadSingh INDIAN BANK(607105)
54 SIDHI MP-15-002-082-001/431-A
(BARHAI) 		1715002082NRG24181220231020746 18/12/2023 Sanju 1715002082WL084963 Sanju 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 Sanju INDIAN BANK(607105)
55 SIDHI MP-15-002-082-001/67
(BARHAI) 		1715002082NRG24181220231020747 18/12/2023 Heera lal Singh 1715002082WL084963 Heera lal Singh 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 HeeralalSingh INDIAN BANK(607105)
56 SIDHI MP-15-002-082-001/72-A
(BARHAI) 		1715002082NRG24181220231020748 18/12/2023 Rajaram singh 1715002082WL084963 Rajaram singh 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 Rajaramsingh INDIAN BANK(607105)
57 SIDHI MP-15-002-082-001/90
(BARHAI) 		1715002082NRG24181220231020749 18/12/2023 Ramkali 1715002082WL084963 Ramkali 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 Ramkali INDIAN BANK(607105)
58 SIDHI MP-15-002-082-002/1146
(BARHAI) 		1715002082NRG24181220231020750 18/12/2023 Rajbhan 1715002082WL084963 Rajbhan 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 Rajbhan INDIAN BANK(607105)
59 SIDHI MP-15-002-082-002/1161
(BARHAI) 		1715002082NRG24181220231020752 18/12/2023 Anup gupta 1715002082WL084963 Anup gupta 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 Anupgupta INDIAN BANK(607105)
60 SIDHI MP-15-002-082-002/1161
(BARHAI) 		1715002082NRG24181220231020751 18/12/2023 Anup gupta 1715002082WL084963 Anup gupta 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 Anupgupta INDIAN BANK(607105)
61 SIDHI MP-15-002-082-002/117
(BARHAI) 		1715002082NRG24181220231020753 18/12/2023 MUNNI SINGH 1715002082WL084963 MUNNI SINGH 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 MUNNISINGH FINO PAYMENTS BANK LTD(608001)
62 SIDHI MP-15-002-082-002/1234
(BARHAI) 		1715002082NRG24181220231020754 18/12/2023 Neelu Gupta 1715002082WL084963 Neelu Gupta 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 NeeluGupta INDIAN BANK(607105)
63 SIDHI MP-15-002-082-002/1242
(BARHAI) 		1715002082NRG24181220231020755 18/12/2023 Meerabai Panika 1715002082WL084963 Meerabai Panika 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 MeerabaiPanika AIRTEL PAYMENTS BANK LIMITED(990288)
64 SIDHI MP-15-002-082-002/1249
(BARHAI) 		1715002082NRG24181220231020756 18/12/2023 Sheela Singh 1715002082WL084963 Sheela Singh 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 SheelaSingh INDIAN BANK(607105)
65 SIDHI MP-15-002-082-002/159
(BARHAI) 		1715002082NRG24181220231020757 18/12/2023 Munnalal Gupta 1715002082WL084963 Munnalal Gupta 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 MunnalalGupta AIRTEL PAYMENTS BANK LIMITED(990288)
66 SIDHI MP-15-002-082-002/169-A
(BARHAI) 		1715002082NRG24181220231020758 18/12/2023 Rekha Gupta 1715002082WL084963 Rekha Gupta 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 RekhaGupta INDIAN BANK(607105)
67 SIDHI MP-15-002-082-002/172
(BARHAI) 		1715002082NRG24181220231020759 18/12/2023 man singh 1715002082WL084963 man singh 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 mansingh INDIAN BANK(607105)
68 SIDHI MP-15-002-082-002/180
(BARHAI) 		1715002082NRG24181220231020760 18/12/2023 panna lal gupta 1715002082WL084963 panna lal gupta 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 pannalalgupta INDIAN BANK(607105)
69 SIDHI MP-15-002-082-002/206-C
(BARHAI) 		1715002082NRG24181220231020761 18/12/2023 JAGNNTH SINGH 1715002082WL084963 JAGNNTH SINGH 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 JAGNNTHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIDHI MP-15-002-082-002/35
(BARHAI) 		1715002082NRG24181220231020762 18/12/2023 mohan panika 1715002082WL084963 mohan panika 00176 IDIB000C613 884 884 Processed 11/03/2024 645367481 mohanpanika INDIAN BANK(607105)
71 SIDHI MP-15-002-082-002/428
(BARHAI) 		1715002082NRG24181220231020764 18/12/2023 Anurag panika 1715002082WL084963 Anurag panika 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 Anuragpanika INDIAN BANK(607105)
72 SIDHI MP-15-002-082-002/428
(BARHAI) 		1715002082NRG24181220231020763 18/12/2023 Prembati panika 1715002082WL084963 Prembati panika 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 Prembatipanika INDIAN BANK(607105)
73 SIDHI MP-15-002-082-002/58
(BARHAI) 		1715002082NRG24181220231020765 18/12/2023 Pradeep Kumar Panika 1715002082WL084963 Pradeep Kumar Panika 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 PradeepKumarPanika AIRTEL PAYMENTS BANK LIMITED(990288)
74 SIDHI MP-15-002-082-002/595
(BARHAI) 		1715002082NRG24181220231020766 18/12/2023 Neerajpanika 1715002082WL084963 Neerajpanika 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 Neerajpanika INDIAN BANK(607105)
75 SIDHI MP-15-002-082-002/600
(BARHAI) 		1715002082NRG24181220231020767 18/12/2023 Ramvati 1715002082WL084963 Ramvati 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 Ramvati INDIAN BANK(607105)
76 SIDHI MP-15-002-082-002/71-A
(BARHAI) 		1715002082NRG24181220231020768 18/12/2023 sunita panika 1715002082WL084963 sunita panika 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 sunitapanika INDIAN BANK(607105)
77 SIDHI MP-15-002-082-002/72-A
(BARHAI) 		1715002082NRG24181220231020769 18/12/2023 Harschand panika 1715002082WL084963 Harschand panika 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 Harschandpanika AIRTEL PAYMENTS BANK LIMITED(990288)
78 SIDHI MP-15-002-082-002/96-A
(BARHAI) 		1715002082NRG24181220231020770 18/12/2023 bansgopal singh 1715002082WL084963 bansgopal singh 00176 IDIB000C613 1326 1326 Processed 11/03/2024 645367481 bansgopalsingh INDIAN BANK(607105)
SubTotal 88179 88179
79 SIDHI MP-15-002-031-002/82
(SARETHI) 		1715002031NRG24171220231019405 18/12/2023 neeraj 1715002031WL084861 neeraj 00176 IDIB000S680 1326 1326 Processed 11/03/2024 645367481 neeraj INDIAN BANK(607105)
80 SIDHI MP-15-002-046-001/14-A
(BAIRIHAEAST) 		1715002046NRG24181220231023264 18/12/2023 mukhiya kol 1715002046WL085136 mukhiya kol 00176 IDIB000S680 1326 1326 Processed 11/03/2024 645367481 mukhiyakol INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIDHI MP-15-002-046-001/14-A
(BAIRIHAEAST) 		1715002046NRG24181220231023263 18/12/2023 mukhiya kol 1715002046WL085136 mukhiya kol 00176 IDIB000S680 1326 1326 Processed 11/03/2024 645367481 mukhiyakol INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIDHI MP-15-002-046-001/340
(BAIRIHAEAST) 		1715002046NRG24181220231023271 18/12/2023 Kiran rawat 1715002046WL085136 Kiran rawat 00176 IDIB000S680 1326 1326 Processed 11/03/2024 645367481 Kiranrawat INDUSIND BANK(607189)
83 SIDHI MP-15-002-061-002/117-D
(BISUNITOLA) 		1715002061NRG24181220231022219 18/12/2023 Aadesh Sen 1715002061WL085082 Aadesh Sen 00176 IDIB000S680 1326 1326 Processed 11/03/2024 645367481 AadeshSen PUNJAB NATIONAL BANK(508568)
84 SIDHI MP-15-002-061-002/117-D
(BISUNITOLA) 		1715002061NRG24181220231022218 18/12/2023 Aadesh Sen 1715002061WL085082 Aadesh Sen 00176 IDIB000S680 1326 1326 Processed 11/03/2024 645367481 AadeshSen INDIAN BANK(607105)
85 SIDHI MP-15-002-061-002/608-D
(BISUNITOLA) 		1715002061NRG24181220231022236 18/12/2023 SEEMA SAHU 1715002061WL085082 SEEMA SAHU 00176 IDIB000S680 1326 1326 Processed 11/03/2024 645367481 SEEMASAHU INDIAN BANK(607105)
86 SIDHI MP-15-002-061-002/609-A
(BISUNITOLA) 		1715002061NRG24181220231022240 18/12/2023 Sushila Sahu 1715002061WL085082 Sushila Sahu 00176 IDIB000S680 1326 1326 Processed 11/03/2024 645367481 SushilaSahu BANK OF MAHARASHTRA(607387)
87 SIDHI MP-15-002-093-001/794
(PANWAR CHAU.TO) 		1715002093NRG24181220231020255 18/12/2023 sanjay singh 1715002093WL084911 sanjay singh 00176 IDIB000S680 1326 1326 Processed 11/03/2024 645367481 sanjaysingh INDIAN BANK(607105)
88 SIDHI MP-15-002-115-001/259
(JAMUDI KALA) 		1715002115NRG24181220231023385 18/12/2023 Baiya lal Kewat 1715002115WL085148 Baiya lal Kewat 00176 IDIB000S680 1326 1326 Processed 11/03/2024 645367481 BaiyalalKewat INDIAN BANK(607105)
SubTotal 13260 13260
89 SIDHI MP-15-002-109-001/371
(DHANKHORI) 		1715002109NRG24181220231022100 18/12/2023 Monu Saket 1715002109WL085074 Monu Saket 00354 PUNB0323100 1505 1505 Processed 11/03/2024 645367481 MonuSaket PUNJAB NATIONAL BANK(508568)
SubTotal 1505 1505
90 SIDHI MP-15-002-109-001/356
(DHANKHORI) 		1715002109NRG24181220231022093 18/12/2023 Nitu Kol 1715002109WL085074 Nitu Kol 00354 PUNB0323200 1505 1505 Processed 11/03/2024 645367481 NituKol PUNJAB NATIONAL BANK(508568)
SubTotal 1505 1505
91 SIDHI MP-15-002-109-001/366
(DHANKHORI) 		1715002109NRG24181220231022096 18/12/2023 Ramesh Kol 1715002109WL085074 Ramesh Kol 00354 PUNB0642400 1505 1505 Processed 11/03/2024 645367481 RameshKol STATE BANK OF INDIA(508548)
SubTotal 1505 1505
92 SIDHI MP-15-002-031-002/412
(SARETHI) 		1715002031NRG24171220231019552 18/12/2023 TILAKRAJ SINGH 1715002031WL084868 TILAKRAJ SINGH 00415 SBIN0001262 1547 1547 Processed 11/03/2024 645367481 TILAKRAJSINGH INDIAN BANK(607105)
93 SIDHI MP-15-002-046-001/16
(BAIRIHAEAST) 		1715002046NRG24181220231023265 18/12/2023 Taradave 1715002046WL085136 Taradave 00415 SBIN0001262 1326 1326 Processed 11/03/2024 645367481 Taradave CENTRAL BANK OF INDIA(607115)
94 SIDHI MP-15-002-046-001/22
(BAIRIHAEAST) 		1715002046NRG24181220231023267 18/12/2023 Aneeta kol 1715002046WL085136 Aneeta kol 00415 SBIN0001262 1326 1326 Processed 11/03/2024 645367481 Aneetakol INDIAN BANK(607105)
95 SIDHI MP-15-002-046-001/22
(BAIRIHAEAST) 		1715002046NRG24181220231023266 18/12/2023 Rajaram Kol 1715002046WL085136 Rajaram Kol 00415 SBIN0001262 1326 1326 Processed 11/03/2024 645367481 RajaramKol STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-046-001/25-B
(BAIRIHAEAST) 		1715002046NRG24181220231023268 18/12/2023 Saroj Kori 1715002046WL085136 Saroj Kori 00415 SBIN0001262 1326 1326 Processed 11/03/2024 645367481 SarojKori CENTRAL BANK OF INDIA(607115)
97 SIDHI MP-15-002-046-001/26
(BAIRIHAEAST) 		1715002046NRG24181220231023269 18/12/2023 Shivanandra 1715002046WL085136 Shivanandra 00415 SBIN0001262 1326 1326 Processed 11/03/2024 645367481 Shivanandra INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIDHI MP-15-002-046-001/338
(BAIRIHAEAST) 		1715002046NRG24181220231023270 18/12/2023 Ramrati 1715002046WL085136 Ramrati 00415 SBIN0001262 1326 1326 Processed 11/03/2024 645367481 Ramrati STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-048-002/1249
(BAGHWARI) 		1715002031NRG24171220231019565 18/12/2023 Kirti 1715002031WL084868 Kirti 00415 SBIN0001262 1547 1547 Processed 11/03/2024 645367481 Kirti STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-048-002/872
(BAGHWARI) 		1715002031NRG24171220231019567 18/12/2023 SEEMA 1715002031WL084868 SEEMA 00415 SBIN0001262 1547 1547 Processed 11/03/2024 645367481 SEEMA STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-048-002/872
(BAGHWARI) 		1715002031NRG24171220231019566 18/12/2023 SEEMA 1715002031WL084868 SEEMA 00415 SBIN0001262 1547 1547 Processed 11/03/2024 645367481 SEEMA STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-049-002/134-C
(SUKWARIMAJHARI) 		1715002000NRG24181220231020648 18/12/2023 SHIVCHANDRA 1715002WL084957 SHIVCHANDRA 00415 SBIN0001262 600 600 Processed 12/03/2024 645367481 SHIVCHANDRA UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-049-002/134-C
(SUKWARIMAJHARI) 		1715002000NRG24181220231020647 18/12/2023 shivchandra yadav 1715002WL084957 shivchandra yadav 00415 SBIN0001262 600 600 Processed 11/03/2024 645367481 shivchandrayadav INDIAN BANK(607105)
104 SIDHI MP-15-002-056-001/1099
(MAHARAJPUR) 		1715002056NRG24181220231020426 18/12/2023 Shivkumari saket 1715002056WL084936 Shivkumari saket 00415 SBIN0001262 3094 3094 Processed 11/03/2024 645367481 Shivkumarisaket STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-056-001/191
(MAHARAJPUR) 		1715002056NRG24181220231020427 18/12/2023 JAMUNA KOL 1715002056WL084936 JAMUNA KOL 00415 SBIN0001262 1989 1989 Processed 11/03/2024 645367481 JAMUNAKOL STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-059-001/106
(KATHAS) 		1715002059NRG24181220231020917 18/12/2023 Ramkalee singh gond 1715002059WL084976 Ramkalee singh gond 00415 SBIN0001262 1323 1323 Processed 11/03/2024 645367481 Ramkaleesinghgond STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-059-001/106
(KATHAS) 		1715002059NRG24181220231020916 18/12/2023 Ramkalee Singh gond 1715002059WL084976 Ramkalee Singh gond 00415 SBIN0001262 1323 1323 Processed 11/03/2024 645367481 RamkaleeSinghgond STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-059-001/112-D
(KATHAS) 		1715002059NRG24181220231020918 18/12/2023 aneeta verma 1715002059WL084976 aneeta verma 00415 SBIN0001262 1323 1323 Processed 11/03/2024 645367481 aneetaverma STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-059-001/162
(KATHAS) 		1715002059NRG24181220231020919 18/12/2023 rajlal singh 1715002059WL084976 rajlal singh 00415 SBIN0001262 1323 1323 Processed 11/03/2024 645367481 rajlalsingh STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-059-001/164
(KATHAS) 		1715002059NRG24181220231020920 18/12/2023 BATASIYA YADAV 1715002059WL084976 BATASIYA YADAV 00415 SBIN0001262 1323 1323 Processed 11/03/2024 645367481 BATASIYAYADAV STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-059-001/164-C
(KATHAS) 		1715002059NRG24181220231020921 18/12/2023 Sarmila yadav 1715002059WL084976 Sarmila yadav 00415 SBIN0001262 1323 1323 Processed 11/03/2024 645367481 Sarmilayadav STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-059-001/170-B
(KATHAS) 		1715002059NRG24181220231020922 18/12/2023 Phulbasua vishwakarma 1715002059WL084976 Phulbasua vishwakarma 00415 SBIN0001262 1323 1323 Processed 11/03/2024 645367481 Phulbasuavishwakarma STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-059-001/170-C
(KATHAS) 		1715002059NRG24181220231020923 18/12/2023 Lalita vishvakrma 1715002059WL084976 Lalita vishvakrma 00415 SBIN0001262 1323 1323 Processed 11/03/2024 645367481 Lalitavishvakrma STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-059-001/175-A
(KATHAS) 		1715002059NRG24181220231020925 18/12/2023 rajdhani singh 1715002059WL084976 rajdhani singh 00415 SBIN0001262 1323 1323 Processed 11/03/2024 645367481 rajdhanisingh STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-059-001/175-A
(KATHAS) 		1715002059NRG24181220231020924 18/12/2023 rajdhani singh 1715002059WL084976 rajdhani singh 00415 SBIN0001262 1323 1323 Processed 11/03/2024 645367481 rajdhanisingh STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-059-001/176
(KATHAS) 		1715002059NRG24181220231020926 18/12/2023 devidayal sondhiya 1715002059WL084976 devidayal sondhiya 00415 SBIN0001262 1323 1323 Processed 12/03/2024 645367481 devidayalsondhiya UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-059-001/18
(KATHAS) 		1715002059NRG24181220231020927 18/12/2023 jagdish yadav 1715002059WL084976 jagdish yadav 00415 SBIN0001262 1323 1323 Processed 11/03/2024 645367481 jagdishyadav STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-059-001/182-A
(KATHAS) 		1715002059NRG24181220231020928 18/12/2023 RAJKUMARI YADAV 1715002059WL084976 RAJKUMARI YADAV 00415 SBIN0001262 1323 1323 Processed 11/03/2024 645367481 RAJKUMARIYADAV STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-059-001/206
(KATHAS) 		1715002059NRG24181220231020929 18/12/2023 urmila sodhiya 1715002059WL084976 urmila sodhiya 00415 SBIN0001262 1323 1323 Processed 11/03/2024 645367481 urmilasodhiya STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-059-001/207
(KATHAS) 		1715002059NRG24181220231020930 18/12/2023 sitakali sondhiya 1715002059WL084976 sitakali sondhiya 00415 SBIN0001262 1323 1323 Processed 11/03/2024 645367481 sitakalisondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIDHI MP-15-002-059-001/397
(KATHAS) 		1715002059NRG24181220231020931 18/12/2023 ramkali yadav 1715002059WL084976 ramkali yadav 00415 SBIN0001262 1323 1323 Processed 11/03/2024 645367481 ramkaliyadav STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-059-001/399
(KATHAS) 		1715002059NRG24181220231020932 18/12/2023 PHOOLVATI YADAV 1715002059WL084976 PHOOLVATI YADAV 00415 SBIN0001262 1323 1323 Processed 11/03/2024 645367481 PHOOLVATIYADAV STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-059-001/400
(KATHAS) 		1715002059NRG24181220231020933 18/12/2023 premvati yadav 1715002059WL084976 premvati yadav 00415 SBIN0001262 1323 1323 Processed 11/03/2024 645367481 premvatiyadav STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-059-001/403-A
(KATHAS) 		1715002059NRG24181220231020934 18/12/2023 munna sondhiya 1715002059WL084976 munna sondhiya 00415 SBIN0001262 1323 1323 Processed 11/03/2024 645367481 munnasondhiya STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-059-001/404
(KATHAS) 		1715002059NRG24181220231020935 18/12/2023 kusumkali yadav 1715002059WL084976 kusumkali yadav 00415 SBIN0001262 1323 1323 Processed 11/03/2024 645367481 kusumkaliyadav INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIDHI MP-15-002-059-001/413-D
(KATHAS) 		1715002059NRG24181220231020936 18/12/2023 Gudiya sahu 1715002059WL084976 Gudiya sahu 00415 SBIN0001262 1323 1323 Processed 11/03/2024 645367481 Gudiyasahu STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-059-001/415-A
(KATHAS) 		1715002059NRG24181220231020937 18/12/2023 Hinchhraju sahu 1715002059WL084976 Hinchhraju sahu 00415 SBIN0001262 1323 1323 Processed 11/03/2024 645367481 Hinchhrajusahu STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-059-001/416-A
(KATHAS) 		1715002059NRG24181220231020938 18/12/2023 Suneel Kumar yadav 1715002059WL084976 Suneel Kumar yadav 00415 SBIN0001262 1323 1323 Processed 11/03/2024 645367481 SuneelKumaryadav STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-059-001/416-B
(KATHAS) 		1715002059NRG24181220231020939 18/12/2023 Horil yadav 1715002059WL084976 Horil yadav 00415 SBIN0001262 1323 1323 Processed 11/03/2024 645367481 Horilyadav STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-059-001/7
(KATHAS) 		1715002059NRG24181220231020940 18/12/2023 sohavati yadav 1715002059WL084976 sohavati yadav 00415 SBIN0001262 1323 1323 Processed 11/03/2024 645367481 sohavatiyadav STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-059-001/83
(KATHAS) 		1715002059NRG24181220231020941 18/12/2023 sankar sahu 1715002059WL084976 sankar sahu 00415 SBIN0001262 1323 1323 Processed 11/03/2024 645367481 sankarsahu STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-059-001/85-B
(KATHAS) 		1715002059NRG24181220231020942 18/12/2023 anju singh gond 1715002059WL084976 anju singh gond 00415 SBIN0001262 1323 1323 Processed 11/03/2024 645367481 anjusinghgond STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-059-001/93-B
(KATHAS) 		1715002059NRG24181220231020943 18/12/2023 Nirmala Devi Yadav 1715002059WL084976 Nirmala Devi Yadav 00415 SBIN0001262 1323 1323 Processed 11/03/2024 645367481 NirmalaDeviYadav STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-059-001/93-D
(KATHAS) 		1715002059NRG24181220231020944 18/12/2023 Rajkali yadav 1715002059WL084976 Rajkali yadav 00415 SBIN0001262 1323 1323 Processed 11/03/2024 645367481 Rajkaliyadav STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-061-002/131
(BISUNITOLA) 		1715002061NRG24181220231022221 18/12/2023 Shyamlal yadav 1715002061WL085082 Shyamlal yadav 00415 SBIN0001262 1326 1326 Processed 12/03/2024 645367481 Shyamlalyadav UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-061-002/131
(BISUNITOLA) 		1715002061NRG24181220231022220 18/12/2023 Shyamlal yadav 1715002061WL085082 Shyamlal yadav 00415 SBIN0001262 1326 1326 Processed 11/03/2024 645367481 Shyamlalyadav STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-061-002/157
(BISUNITOLA) 		1715002061NRG24181220231022222 18/12/2023 shivnath 1715002061WL085082 shivnath 00415 SBIN0001262 1326 1326 Processed 11/03/2024 645367481 shivnath STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-061-002/159
(BISUNITOLA) 		1715002061NRG24181220231022223 18/12/2023 Rajkaran 1715002061WL085082 Rajkaran 00415 SBIN0001262 1326 1326 Processed 11/03/2024 645367481 Rajkaran STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-061-002/159
(BISUNITOLA) 		1715002061NRG24181220231022224 18/12/2023 Rajkaran 1715002061WL085082 Rajkaran 00415 SBIN0001262 1326 1326 Processed 11/03/2024 645367481 Rajkaran JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
140 SIDHI MP-15-002-061-002/159-A
(BISUNITOLA) 		1715002061NRG24181220231022225 18/12/2023 Praveen Sahu 1715002061WL085082 Praveen Sahu 00415 SBIN0001262 1326 1326 Processed 11/03/2024 645367481 PraveenSahu STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-061-002/198-D
(BISUNITOLA) 		1715002061NRG24181220231022226 18/12/2023 Bhupendra 1715002061WL085082 Bhupendra 00415 SBIN0001262 1326 1326 Processed 11/03/2024 645367481 Bhupendra STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-061-002/198-D
(BISUNITOLA) 		1715002061NRG24181220231022227 18/12/2023 Krishna kumar 1715002061WL085082 Krishna kumar 00415 SBIN0001262 1326 1326 Processed 11/03/2024 645367481 Krishnakumar FINO PAYMENTS BANK LTD(608001)
143 SIDHI MP-15-002-061-002/208
(BISUNITOLA) 		1715002061NRG24181220231022228 18/12/2023 Badku 1715002061WL085082 Badku 00415 SBIN0001262 1326 1326 Processed 11/03/2024 645367481 Badku STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-061-002/295
(BISUNITOLA) 		1715002061NRG24181220231022232 18/12/2023 Jagatpratap 1715002061WL085082 Jagatpratap 00415 SBIN0001262 1326 1326 Processed 11/03/2024 645367481 Jagatpratap MADHYANCHAL GRAMIN BANK(607232)
145 SIDHI MP-15-002-061-002/295
(BISUNITOLA) 		1715002061NRG24181220231022231 18/12/2023 Jagatpratap 1715002061WL085082 Jagatpratap 00415 SBIN0001262 1326 1326 Processed 11/03/2024 645367481 Jagatpratap STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-061-002/57
(BISUNITOLA) 		1715002061NRG24181220231022233 18/12/2023 Santlal sahu 1715002061WL085082 Santlal sahu 00415 SBIN0001262 1326 1326 Processed 11/03/2024 645367481 Santlalsahu STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-061-002/58-D
(BISUNITOLA) 		1715002061NRG24181220231022235 18/12/2023 Rahul Sahu 1715002061WL085082 Rahul Sahu 00415 SBIN0001262 1326 1326 Processed 11/03/2024 645367481 RahulSahu STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-061-002/58-D
(BISUNITOLA) 		1715002061NRG24181220231022234 18/12/2023 Rahul Sahu 1715002061WL085082 Rahul Sahu 00415 SBIN0001262 1326 1326 Processed 11/03/2024 645367481 RahulSahu STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-061-002/609
(BISUNITOLA) 		1715002061NRG24181220231022238 18/12/2023 lallu sahu 1715002061WL085082 lallu sahu 00415 SBIN0001262 1326 1326 Processed 11/03/2024 645367481 lallusahu STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-061-002/609
(BISUNITOLA) 		1715002061NRG24181220231022237 18/12/2023 lallu sahu 1715002061WL085082 lallu sahu 00415 SBIN0001262 1326 1326 Processed 11/03/2024 645367481 lallusahu STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-061-002/80
(BISUNITOLA) 		1715002061NRG24181220231022244 18/12/2023 heera 1715002061WL085082 heera 00415 SBIN0001262 1326 1326 Processed 12/03/2024 645367481 heera UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-061-002/80
(BISUNITOLA) 		1715002061NRG24181220231022243 18/12/2023 Heera Yadav 1715002061WL085082 Heera Yadav 00415 SBIN0001262 1326 1326 Processed 11/03/2024 645367481 HeeraYadav STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-065-003/1144
(CHHUHIYA) 		1715002065NRG24181220231020436 18/12/2023 chhathilal sahu 1715002065WL084938 chhathilal sahu 00415 SBIN0001262 1326 1326 Processed 11/03/2024 645367481 chhathilalsahu ICICI BANK LTD(508534)
154 SIDHI MP-15-002-065-003/1144
(CHHUHIYA) 		1715002065NRG24181220231020435 18/12/2023 chhathilal sahu 1715002065WL084938 chhathilal sahu 00415 SBIN0001262 1326 1326 Processed 11/03/2024 645367481 chhathilalsahu MADHYANCHAL GRAMIN BANK(607232)
155 SIDHI MP-15-002-065-003/214
(CHHUHIYA) 		1715002065NRG24181220231020445 18/12/2023 budhisen 1715002065WL084938 budhisen 00415 SBIN0001262 1326 1326 Processed 11/03/2024 645367481 budhisen STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-068-001/154
(SIRASI) 		1715002068NRG24181220231023299 18/12/2023 Biharilal Namdev 1715002068WL085141 Biharilal Namdev 00415 SBIN0001262 1547 1547 Processed 11/03/2024 645367481 BiharilalNamdev MADHYANCHAL GRAMIN BANK(607232)
157 SIDHI MP-15-002-068-001/154
(SIRASI) 		1715002068NRG24181220231023298 18/12/2023 BIHARILAL NAMDEV 1715002068WL085141 BIHARILAL NAMDEV 00415 SBIN0001262 1547 1547 Processed 11/03/2024 645367481 BIHARILALNAMDEV STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-068-001/1694
(SIRASI) 		1715002068NRG24181220231023301 18/12/2023 SHIVRAJ PRAJAPATI 1715002068WL085141 SHIVRAJ PRAJAPATI 00415 SBIN0001262 1547 1547 Processed 11/03/2024 645367481 SHIVRAJPRAJAPATI STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-068-001/1694
(SIRASI) 		1715002068NRG24181220231023300 18/12/2023 SHIVRAJ PRAJAPATI 1715002068WL085141 SHIVRAJ PRAJAPATI 00415 SBIN0001262 1547 1547 Processed 11/03/2024 645367481 SHIVRAJPRAJAPATI STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-068-001/259
(SIRASI) 		1715002068NRG24181220231023304 18/12/2023 MAN SINGH 1715002068WL085141 MAN SINGH 00415 SBIN0001262 1547 1547 Processed 11/03/2024 645367481 MANSINGH STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-068-001/614-C
(SIRASI) 		1715002068NRG24181220231023306 18/12/2023 Geeta 1715002068WL085141 Geeta 00415 SBIN0001262 1547 1547 Processed 11/03/2024 645367481 Geeta STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-068-001/614-C
(SIRASI) 		1715002068NRG24181220231023305 18/12/2023 SHIVBAHOR PRAJAPATI 1715002068WL085141 SHIVBAHOR PRAJAPATI 00415 SBIN0001262 1547 1547 Processed 11/03/2024 645367481 SHIVBAHORPRAJAPATI STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-078-005/4
(KOTDARKHURD) 		1715002078NRG24181220231020392 18/12/2023 Gujratua 1715002078WL084916 Gujratua 00415 SBIN0001262 300 300 Processed 11/03/2024 645367481 Gujratua STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-078-005/4
(KOTDARKHURD) 		1715002078NRG24181220231020391 18/12/2023 Gujratua 1715002078WL084916 Gujratua 00415 SBIN0001262 300 300 Processed 11/03/2024 645367481 Gujratua BANK OF BARODA(606985)
165 SIDHI MP-15-002-090-001/59-C
(BADHAURA) 		1715002090NRG24181220231019925 18/12/2023 Ramnath Rawat 1715002090WL084885 Ramnath Rawat 00415 SBIN0001262 2210 2210 Processed 11/03/2024 645367481 RamnathRawat STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-109-001/425-D
(DHANKHORI) 		1715002109NRG24181220231022103 18/12/2023 pradeep 1715002109WL085074 pradeep 00415 SBIN0001262 603 603 Processed 11/03/2024 645367481 pradeep PUNJAB NATIONAL BANK(508568)
SubTotal 100882 100882
167 SIDHI MP-15-002-028-001/940
(BARI) 		1715002031NRG24171220231019498 18/12/2023 SURYABHAN YADAV 1715002031WL084868 SURYABHAN YADAV 00415 SBIN0007644 1547 1547 Processed 11/03/2024 645367481 SURYABHANYADAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
168 SIDHI MP-15-002-061-002/241
(BISUNITOLA) 		1715002061NRG24181220231022230 18/12/2023 bihari 1715002061WL085082 bihari 00415 SBIN0012272 1326 1326 Processed 11/03/2024 645367481 bihari INDIAN BANK(607105)
169 SIDHI MP-15-002-061-002/241
(BISUNITOLA) 		1715002061NRG24181220231022229 18/12/2023 bihari 1715002061WL085082 bihari 00415 SBIN0012272 1326 1326 Processed 11/03/2024 645367481 bihari STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-061-002/609-A
(BISUNITOLA) 		1715002061NRG24181220231022239 18/12/2023 Lalan Sahu 1715002061WL085082 Lalan Sahu 00415 SBIN0012272 1326 1326 Processed 11/03/2024 645367481 LalanSahu STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-109-001/102-D
(DHANKHORI) 		1715002109NRG24181220231022060 18/12/2023 tiwariya kol 1715002109WL085074 tiwariya kol 00415 SBIN0012272 804 804 Processed 11/03/2024 645367481 tiwariyakol STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-109-001/370
(DHANKHORI) 		1715002109NRG24181220231022099 18/12/2023 Newas Saket 1715002109WL085074 Newas Saket 00415 SBIN0012272 1505 1505 Rejected 12/03/2024 645367481 Aadhaar Number not Mapped to Account Number
SubTotal 6287 6287
173 SIDHI MP-15-002-028-002/87
(BARI) 		1715002031NRG24171220231019517 18/12/2023 MALTI KEWAT 1715002031WL084868 MALTI KEWAT 00415 SBIN0017116 1547 1547 Processed 11/03/2024 645367481 MALTIKEWAT STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-031-002/47-A
(SARETHI) 		1715002031NRG24171220231019557 18/12/2023 PAPPI SINGH 1715002031WL084868 PAPPI SINGH 00415 SBIN0017116 1547 1547 Processed 11/03/2024 645367481 PAPPISINGH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
175 SIDHI MP-15-002-028-002/74-B
(BARI) 		1715002031NRG24171220231019514 18/12/2023 SEETA KOL 1715002031WL084868 SEETA KOL 00415 SBIN0030380 1547 1547 Processed 11/03/2024 645367481 SEETAKOL STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-028-002/8-C
(BARI) 		1715002031NRG24171220231019515 18/12/2023 saroj kol 1715002031WL084868 saroj kol 00415 SBIN0030380 1547 1547 Processed 11/03/2024 645367481 sarojkol STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-028-002/88
(BARI) 		1715002031NRG24171220231019518 18/12/2023 KARUNA YADAV 1715002031WL084868 KARUNA YADAV 00415 SBIN0030380 1326 1326 Processed 11/03/2024 645367481 KARUNAYADAV STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-109-001/31
(DHANKHORI) 		1715002109NRG24181220231022081 18/12/2023 sakuntala kolu 1715002109WL085074 sakuntala kolu 00415 SBIN0030380 1505 1505 Processed 11/03/2024 645367481 sakuntalakolu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5925 5925
179 SIDHI MP-15-002-049-002/132-C
(SUKWARIMAJHARI) 		1715002000NRG24181220231020645 18/12/2023 Dhirendra Kumar Yadav 1715002WL084957 Dhirendra Kumar Yadav 00462 UCBA0003228 600 600 Processed 12/03/2024 645367481 DhirendraKumarYadav UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-049-002/132-C
(SUKWARIMAJHARI) 		1715002000NRG24181220231020644 18/12/2023 Dhirendra Kumar Yadav 1715002WL084957 Dhirendra Kumar Yadav 00462 UCBA0003228 600 600 Processed 11/03/2024 645367481 DhirendraKumarYadav UCO BANK(607066)
SubTotal 1200 1200
181 SIDHI MP-15-002-031-001/554
(SARETHI) 		1715002031NRG24171220231019544 18/12/2023 Preetee Sondhiya 1715002031WL084868 Preetee Sondhiya 00468 UBIN0537314 1326 1326 Processed 12/03/2024 645367481 PreeteeSondhiya UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-048-002/1248
(BAGHWARI) 		1715002031NRG24171220231019564 18/12/2023 Saurabh 1715002031WL084868 Saurabh 00468 UBIN0537314 1547 1547 Processed 12/03/2024 645367481 Saurabh UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-049-002/134-A
(SUKWARIMAJHARI) 		1715002000NRG24181220231020646 18/12/2023 Shukla 1715002WL084957 Shukla 00468 UBIN0537314 600 600 Processed 12/03/2024 645367481 Shukla UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-065-003/1111
(CHHUHIYA) 		1715002065NRG24181220231020432 18/12/2023 babbu yadav 1715002065WL084938 babbu yadav 00468 UBIN0537314 1326 1326 Processed 12/03/2024 645367481 babbuyadav UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-065-003/115
(CHHUHIYA) 		1715002065NRG24181220231020439 18/12/2023 CHHOTELAL 1715002065WL084938 CHHOTELAL 00468 UBIN0537314 1326 1326 Processed 12/03/2024 645367481 CHHOTELAL UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-065-003/115
(CHHUHIYA) 		1715002065NRG24181220231020438 18/12/2023 CHHOTELAL 1715002065WL084938 CHHOTELAL 00468 UBIN0537314 1326 1326 Processed 12/03/2024 645367481 CHHOTELAL UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-065-003/1168
(CHHUHIYA) 		1715002065NRG24181220231020442 18/12/2023 arun sahu 1715002065WL084938 arun sahu 00468 UBIN0537314 1326 1326 Processed 12/03/2024 645367481 arunsahu UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-065-003/1173
(CHHUHIYA) 		1715002065NRG24181220231020443 18/12/2023 shivdayal sahu 1715002065WL084938 shivdayal sahu 00468 UBIN0537314 1326 1326 Rejected 12/03/2024 645367481 Aadhaar Number not Mapped to Account Number
189 SIDHI MP-15-002-065-003/159-A
(CHHUHIYA) 		1715002065NRG24181220231020444 18/12/2023 rajbahadur gupta 1715002065WL084938 rajbahadur gupta 00468 UBIN0537314 1326 1326 Processed 12/03/2024 645367481 rajbahadurgupta UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-065-003/300
(CHHUHIYA) 		1715002065NRG24181220231020450 18/12/2023 shri man 1715002065WL084938 shri man 00468 UBIN0537314 1326 1326 Processed 12/03/2024 645367481 shriman UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-065-003/641
(CHHUHIYA) 		1715002065NRG24181220231020431 18/12/2023 Rajesh 1715002065WL084937 Rajesh 00468 UBIN0537314 1326 1326 Processed 12/03/2024 645367481 Rajesh UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-093-001/930
(PANWAR CHAU.TO) 		1715002093NRG24181220231020253 18/12/2023 Rajkumari Yadav 1715002093WL084910 Rajkumari Yadav 00468 UBIN0537314 1326 1326 Processed 12/03/2024 645367481 RajkumariYadav UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-109-001/360
(DHANKHORI) 		1715002109NRG24181220231022095 18/12/2023 Arti Kol 1715002109WL085074 Arti Kol 00468 UBIN0537314 1505 1505 Processed 12/03/2024 645367481 ArtiKol UNION BANK OF INDIA(508500)
SubTotal 16912 16912
194 SIDHI MP-15-002-028-001/941
(BARI) 		1715002031NRG24171220231019499 18/12/2023 PRADEEP KUMAR YADAV 1715002031WL084868 PRADEEP KUMAR YADAV 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645367481 PRADEEPKUMARYADAV UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-028-001/942
(BARI) 		1715002031NRG24171220231019500 18/12/2023 INDRABHAN YADAV 1715002031WL084868 INDRABHAN YADAV 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645367481 INDRABHANYADAV UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-028-001/957
(BARI) 		1715002031NRG24171220231019501 18/12/2023 Janardan prasad gupta 1715002031WL084868 Janardan prasad gupta 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645367481 Janardanprasadgupta UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-028-001/964
(BARI) 		1715002031NRG24171220231019502 18/12/2023 Gulab kali yadav 1715002031WL084868 Gulab kali yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645367481 Gulabkaliyadav UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-028-001/966
(BARI) 		1715002031NRG24171220231019503 18/12/2023 Munna yadav 1715002031WL084868 Munna yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645367481 Munnayadav UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-028-001/967
(BARI) 		1715002031NRG24171220231019504 18/12/2023 LAKHAN YADAV 1715002031WL084868 LAKHAN YADAV 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645367481 LAKHANYADAV UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-028-001/975
(BARI) 		1715002031NRG24171220231019505 18/12/2023 amarnath yadav 1715002031WL084868 amarnath yadav 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645367481 amarnathyadav UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-028-001/980
(BARI) 		1715002031NRG24171220231019506 18/12/2023 baijnath kol 1715002031WL084868 baijnath kol 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645367481 baijnathkol UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-028-001/980
(BARI) 		1715002031NRG24171220231019507 18/12/2023 Indrawati kol 1715002031WL084868 Indrawati kol 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645367481 Indrawatikol UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-028-001/981
(BARI) 		1715002031NRG24171220231019508 18/12/2023 ram dayal kol 1715002031WL084868 ram dayal kol 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645367481 ramdayalkol UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-028-001/982
(BARI) 		1715002031NRG24171220231019509 18/12/2023 KALAWATI KOL 1715002031WL084868 KALAWATI KOL 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645367481 KALAWATIKOL UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-028-001/983
(BARI) 		1715002031NRG24171220231019510 18/12/2023 sankhi kol 1715002031WL084868 sankhi kol 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645367481 sankhikol UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-028-001/992
(BARI) 		1715002031NRG24171220231019511 18/12/2023 Manoj kumar kol 1715002031WL084868 Manoj kumar kol 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645367481 Manojkumarkol UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-028-002/71
(BARI) 		1715002031NRG24171220231019512 18/12/2023 omkar kewat 1715002031WL084868 omkar kewat 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645367481 omkarkewat UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-028-002/71
(BARI) 		1715002031NRG24171220231019513 18/12/2023 sumitri kewat 1715002031WL084868 sumitri kewat 00468 UBIN0543144 1547 1547 Processed 11/03/2024 645367481 sumitrikewat PUNJAB NATIONAL BANK(508568)
209 SIDHI MP-15-002-028-002/86
(BARI) 		1715002031NRG24171220231019516 18/12/2023 SUKHRAJAU YADAV 1715002031WL084868 SUKHRAJAU YADAV 00468 UBIN0543144 1326 1326 Processed 11/03/2024 645367481 SUKHRAJAUYADAV STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-028-002/89
(BARI) 		1715002031NRG24171220231019519 18/12/2023 KAUSHILYA YADAV 1715002031WL084868 KAUSHILYA YADAV 00468 UBIN0543144 1547 1547 Processed 12/03/2024 645367481 KAUSHILYAYADAV UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-028-002/93
(BARI) 		1715002031NRG24171220231019520 18/12/2023 SUSHILA YADAV 1715002031WL084868 SUSHILA YADAV 00468 UBIN0543144 1547 1547 Processed 11/03/2024 645367481 SUSHILAYADAV INDIAN BANK(607105)
212 SIDHI MP-15-002-090-001/4-D
(BADHAURA) 		1715002090NRG24181220231019924 18/12/2023 Savitri Rawat 1715002090WL084885 Savitri Rawat 00468 UBIN0543144 3094 3094 Processed 11/03/2024 645367481 SavitriRawat STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-090-001/60-A
(BADHAURA) 		1715002090NRG24181220231019926 18/12/2023 Brihaspati Sodhiya 1715002090WL084885 Brihaspati Sodhiya 00468 UBIN0543144 3094 3094 Processed 12/03/2024 645367481 BrihaspatiSodhiya UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-090-001/62-A
(BADHAURA) 		1715002090NRG24181220231019927 18/12/2023 Baijnath Yadav 1715002090WL084885 Baijnath Yadav 00468 UBIN0543144 3094 3094 Processed 12/03/2024 645367481 BaijnathYadav UNION BANK OF INDIA(508500)
SubTotal 36907 36907
215 SIDHI MP-15-002-065-003/1110
(CHHUHIYA) 		1715002065NRG24181220231020428 18/12/2023 raviraj maurya 1715002065WL084937 raviraj maurya 00468 UBIN0546861 1326 1326 Processed 12/03/2024 645367481 ravirajmaurya UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-065-003/1147
(CHHUHIYA) 		1715002065NRG24181220231020437 18/12/2023 shakuntala kori 1715002065WL084938 shakuntala kori 00468 UBIN0546861 1326 1326 Processed 12/03/2024 645367481 shakuntalakori UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-065-003/1155
(CHHUHIYA) 		1715002065NRG24181220231020440 18/12/2023 suvranua 1715002065WL084938 suvranua 00468 UBIN0546861 1326 1326 Processed 12/03/2024 645367481 suvranua UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-065-003/1162
(CHHUHIYA) 		1715002065NRG24181220231020429 18/12/2023 jalim 1715002065WL084937 jalim 00468 UBIN0546861 1326 1326 Processed 12/03/2024 645367481 jalim UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-065-003/1163-A
(CHHUHIYA) 		1715002065NRG24181220231020441 18/12/2023 rajkaran sahu 1715002065WL084938 rajkaran sahu 00468 UBIN0546861 1326 1326 Processed 11/03/2024 645367481 rajkaransahu STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-065-003/253
(CHHUHIYA) 		1715002065NRG24181220231020447 18/12/2023 banshpati 1715002065WL084938 banshpati 00468 UBIN0546861 1326 1326 Processed 12/03/2024 645367481 banshpati UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-065-003/253
(CHHUHIYA) 		1715002065NRG24181220231020446 18/12/2023 banshpati 1715002065WL084938 banshpati 00468 UBIN0546861 1326 1326 Processed 12/03/2024 645367481 banshpati UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-065-003/288
(CHHUHIYA) 		1715002065NRG24181220231020449 18/12/2023 kemala 1715002065WL084938 kemala 00468 UBIN0546861 1326 1326 Processed 12/03/2024 645367481 kemala UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-065-003/288
(CHHUHIYA) 		1715002065NRG24181220231020448 18/12/2023 kemala 1715002065WL084938 kemala 00468 UBIN0546861 1326 1326 Processed 12/03/2024 645367481 kemala UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-065-003/631
(CHHUHIYA) 		1715002065NRG24181220231020451 18/12/2023 chhotelal 1715002065WL084938 chhotelal 00468 UBIN0546861 1326 1326 Processed 11/03/2024 645367481 chhotelal ICICI BANK LTD(508534)
225 SIDHI MP-15-002-065-003/640
(CHHUHIYA) 		1715002065NRG24181220231020430 18/12/2023 Tejwali 1715002065WL084937 Tejwali 00468 UBIN0546861 1326 1326 Processed 12/03/2024 645367481 Tejwali UNION BANK OF INDIA(508500)
SubTotal 14586 14586
226 SIDHI MP-15-002-065-003/1131
(CHHUHIYA) 		1715002065NRG24181220231020434 18/12/2023 jyoti sahu 1715002065WL084938 jyoti sahu 00468 UBIN0548341 1326 1326 Processed 12/03/2024 645367481 jyotisahu UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-065-003/1131
(CHHUHIYA) 		1715002065NRG24181220231020433 18/12/2023 jyoti sahu 1715002065WL084938 jyoti sahu 00468 UBIN0548341 1326 1326 Processed 11/03/2024 645367481 jyotisahu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
228 SIDHI MP-15-002-031-002/446
(SARETHI) 		1715002031NRG24171220231019554 18/12/2023 KASHIRAM SAKET 1715002031WL084868 KASHIRAM SAKET 00468 UBIN0549495 663 663 Processed 12/03/2024 645367481 KASHIRAMSAKET UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-031-003/439
(SARETHI) 		1715002031NRG24171220231019406 18/12/2023 RAJ BAHOR SINGH 1715002031WL084861 RAJ BAHOR SINGH 00468 UBIN0549495 1326 1326 Processed 11/03/2024 645367481 RAJBAHORSINGH BANK OF BARODA(606985)
SubTotal 1989 1989
230 SIDHI MP-15-002-061-002/69-D
(BISUNITOLA) 		1715002061NRG24181220231022242 18/12/2023 Rajpati Yadav 1715002061WL085082 Rajpati Yadav 00468 UBIN0552615 1326 1326 Processed 12/03/2024 645367481 RajpatiYadav UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-061-002/69-D
(BISUNITOLA) 		1715002061NRG24181220231022241 18/12/2023 Rajpati Yadav 1715002061WL085082 Rajpati Yadav 00468 UBIN0552615 1326 1326 Processed 12/03/2024 645367481 RajpatiYadav UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-109-001/601-D
(DHANKHORI) 		1715002109NRG24181220231022106 18/12/2023 ajay kumar mishra 1715002109WL085074 ajay kumar mishra 00468 UBIN0552615 1505 1505 Processed 11/03/2024 645367481 ajaykumarmishra BANK OF BARODA(606985)
SubTotal 4157 4157
233 SIDHI MP-15-002-031-002/389-A
(SARETHI) 		1715002031NRG24171220231019550 18/12/2023 Ome Prakash saket 1715002031WL084868 Ome Prakash saket 00468 UBIN0566021 1326 1326 Processed 11/03/2024 645367481 OmePrakashsaket INDIAN BANK(607105)
234 SIDHI MP-15-002-049-002/143
(SUKWARIMAJHARI) 		1715002000NRG24181220231020650 18/12/2023 butni 1715002WL084957 butni 00468 UBIN0566021 600 600 Processed 12/03/2024 645367481 butni UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-049-002/155-C
(SUKWARIMAJHARI) 		1715002000NRG24181220231020651 18/12/2023 Rajendra Bahadur Nai 1715002WL084957 Rajendra Bahadur Nai 00468 UBIN0566021 600 600 Processed 12/03/2024 645367481 RajendraBahadurNai UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-049-002/41
(SUKWARIMAJHARI) 		1715002000NRG24181220231020653 18/12/2023 chhotelal kori 1715002WL084957 chhotelal kori 00468 UBIN0566021 600 600 Processed 12/03/2024 645367481 chhotelalkori UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-049-002/41
(SUKWARIMAJHARI) 		1715002000NRG24181220231020652 18/12/2023 chhotelal kori 1715002WL084957 chhotelal kori 00468 UBIN0566021 600 600 Processed 12/03/2024 645367481 chhotelalkori UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-093-001/66-A
(PANWAR CHAU.TO) 		1715002093NRG24181220231020246 18/12/2023 Rajkumar 1715002093WL084910 Rajkumar 00468 UBIN0566021 1326 1326 Processed 12/03/2024 645367481 Rajkumar UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-093-001/700
(PANWAR CHAU.TO) 		1715002093NRG24181220231020248 18/12/2023 Ajeet singh 1715002093WL084910 Ajeet singh 00468 UBIN0566021 1326 1326 Processed 12/03/2024 645367481 Ajeetsingh UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-093-001/796
(PANWAR CHAU.TO) 		1715002093NRG24181220231020252 18/12/2023 beenu jaiswal 1715002093WL084910 beenu jaiswal 00468 UBIN0566021 1326 1326 Processed 12/03/2024 645367481 beenujaiswal UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-099-001/114-B
(NAUGAWAN DHIR) 		1715002000NRG24181220231020986 18/12/2023 Banspati sahu 1715002WL084980 Banspati sahu 00468 UBIN0566021 1326 1326 Processed 12/03/2024 645367481 Banspatisahu UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-099-001/114-B
(NAUGAWAN DHIR) 		1715002000NRG24181220231020987 18/12/2023 Savita sahu 1715002WL084980 Savita sahu 00468 UBIN0566021 1326 1326 Processed 12/03/2024 645367481 Savitasahu UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-099-001/116
(NAUGAWAN DHIR) 		1715002000NRG24181220231020988 18/12/2023 Parvati 1715002WL084980 Parvati 00468 UBIN0566021 1326 1326 Processed 12/03/2024 645367481 Parvati UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-099-001/1209-A
(NAUGAWAN DHIR) 		1715002000NRG24181220231020989 18/12/2023 santosh 1715002WL084980 santosh 00468 UBIN0566021 1326 1326 Processed 12/03/2024 645367481 santosh UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-099-001/127-A
(NAUGAWAN DHIR) 		1715002000NRG24181220231020990 18/12/2023 Samay Lal Prajapati 1715002WL084980 Samay Lal Prajapati 00468 UBIN0566021 1326 1326 Processed 12/03/2024 645367481 SamayLalPrajapati UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-099-001/147
(NAUGAWAN DHIR) 		1715002000NRG24181220231020991 18/12/2023 umesh kumar saket 1715002WL084980 umesh kumar saket 00468 UBIN0566021 1326 1326 Processed 12/03/2024 645367481 umeshkumarsaket UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-099-001/147
(NAUGAWAN DHIR) 		1715002000NRG24181220231020992 18/12/2023 Vineet Saket 1715002WL084980 Vineet Saket 00468 UBIN0566021 1326 1326 Processed 12/03/2024 645367481 VineetSaket UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-099-001/148
(NAUGAWAN DHIR) 		1715002000NRG24181220231020994 18/12/2023 Shyamvati saket 1715002WL084980 Shyamvati saket 00468 UBIN0566021 1326 1326 Processed 12/03/2024 645367481 Shyamvatisaket UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-099-001/148
(NAUGAWAN DHIR) 		1715002000NRG24181220231020993 18/12/2023 Vinod saket 1715002WL084980 Vinod saket 00468 UBIN0566021 1326 1326 Processed 12/03/2024 645367481 Vinodsaket UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-099-001/18-A
(NAUGAWAN DHIR) 		1715002000NRG24181220231020995 18/12/2023 manisha 1715002WL084980 manisha 00468 UBIN0566021 1326 1326 Processed 11/03/2024 645367481 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
251 SIDHI MP-15-002-099-001/20-D
(NAUGAWAN DHIR) 		1715002000NRG24181220231020996 18/12/2023 Rajkishor Saket 1715002WL084980 Rajkishor Saket 00468 UBIN0566021 1326 1326 Processed 12/03/2024 645367481 RajkishorSaket UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-099-002/16-C
(NAUGAWAN DHIR) 		1715002000NRG24181220231021000 18/12/2023 raj karan panika 1715002WL084980 raj karan panika 00468 UBIN0566021 1326 1326 Processed 12/03/2024 645367481 rajkaranpanika UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-099-002/16-C
(NAUGAWAN DHIR) 		1715002000NRG24181220231020999 18/12/2023 raj karan panika 1715002WL084980 raj karan panika 00468 UBIN0566021 1326 1326 Processed 12/03/2024 645367481 rajkaranpanika UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-100-001/844-B
(JAMODI SENG.) 		1715002100NRG24181220231023257 18/12/2023 sukhendra saket 1715002100WL085130 sukhendra saket 00468 UBIN0566021 2652 2652 Processed 12/03/2024 645367481 sukhendrasaket UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-100-001/844-D
(JAMODI SENG.) 		1715002100NRG24181220231023255 18/12/2023 kiran saket 1715002100WL085128 kiran saket 00468 UBIN0566021 2652 2652 Processed 12/03/2024 645367481 kiransaket UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-115-001/289
(JAMUDI KALA) 		1715002115NRG24181220231023386 18/12/2023 SHIV PRASAD SINGH 1715002115WL085148 SHIV PRASAD SINGH 00468 UBIN0566021 1326 1326 Processed 12/03/2024 645367481 SHIVPRASADSINGH UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-115-001/88-D
(JAMUDI KALA) 		1715002115NRG24181220231023390 18/12/2023 YASHRANI SINGH 1715002115WL085148 YASHRANI SINGH 00468 UBIN0566021 1326 1326 Processed 12/03/2024 645367481 YASHRANISINGH UNION BANK OF INDIA(508500)
SubTotal 32898 32898
258 SIDHI MP-15-002-015-002/308
(PATAUHA) 		1715002015NRG24181220231021155 18/12/2023 Sangeeta Kori 1715002015WL084988 Sangeeta Kori 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645367481 SangeetaKori STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-015-002/308
(PATAUHA) 		1715002015NRG24181220231021154 18/12/2023 Sangeeta Kori 1715002015WL084988 Sangeeta Kori 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645367481 SangeetaKori MADHYANCHAL GRAMIN BANK(607232)
260 SIDHI MP-15-002-024-001/103-A
(KUBARI) 		1715002024NRG24181220231023273 18/12/2023 VINOD KOL 1715002024WL085137 VINOD KOL 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645367481 VINODKOL MADHYANCHAL GRAMIN BANK(607232)
261 SIDHI MP-15-002-093-001/128
(PANWAR CHAU.TO) 		1715002093NRG24181220231020243 18/12/2023 bhaiya lal 1715002093WL084910 bhaiya lal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645367481 bhaiyalal UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-093-001/128
(PANWAR CHAU.TO) 		1715002093NRG24181220231020242 18/12/2023 Bhaiya Lal 1715002093WL084910 Bhaiya Lal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645367481 BhaiyaLal MADHYANCHAL GRAMIN BANK(607232)
263 SIDHI MP-15-002-093-001/281
(PANWAR CHAU.TO) 		1715002093NRG24181220231020244 18/12/2023 Sambhu 1715002093WL084910 Sambhu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645367481 Sambhu MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-093-001/281
(PANWAR CHAU.TO) 		1715002093NRG24181220231020245 18/12/2023 sunita 1715002093WL084910 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645367481 sunita UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-093-001/69
(PANWAR CHAU.TO) 		1715002093NRG24181220231020247 18/12/2023 SHIVNAATH 1715002093WL084910 SHIVNAATH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645367481 SHIVNAATH UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-093-001/704
(PANWAR CHAU.TO) 		1715002093NRG24181220231020249 18/12/2023 vineet 1715002093WL084910 vineet 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645367481 vineet MADHYANCHAL GRAMIN BANK(607232)
267 SIDHI MP-15-002-093-001/776-A
(PANWAR CHAU.TO) 		1715002093NRG24181220231020251 18/12/2023 durgawati 1715002093WL084910 durgawati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645367481 durgawati MADHYANCHAL GRAMIN BANK(607232)
268 SIDHI MP-15-002-093-001/856
(PANWAR CHAU.TO) 		1715002093NRG24181220231020256 18/12/2023 sarjo 1715002093WL084911 sarjo 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645367481 sarjo MADHYANCHAL GRAMIN BANK(607232)
269 SIDHI MP-15-002-093-001/96
(PANWAR CHAU.TO) 		1715002093NRG24181220231020254 18/12/2023 dayawati jaiswal 1715002093WL084910 dayawati jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645367481 dayawatijaiswal MADHYANCHAL GRAMIN BANK(607232)
270 SIDHI MP-15-002-099-001/95-A
(NAUGAWAN DHIR) 		1715002000NRG24181220231020998 18/12/2023 phulaua saket 1715002WL084980 phulaua saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645367481 phulauasaket INDUSIND BANK(607189)
271 SIDHI MP-15-002-099-001/95-A
(NAUGAWAN DHIR) 		1715002000NRG24181220231020997 18/12/2023 phulaua saket 1715002WL084980 phulaua saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645367481 phulauasaket UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-100-001/111-A
(JAMODI SENG.) 		1715002100NRG24181220231023256 18/12/2023 Dayalu saket 1715002100WL085129 Dayalu saket 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645367481 Dayalusaket MADHYANCHAL GRAMIN BANK(607232)
273 SIDHI MP-15-002-100-001/845-A
(JAMODI SENG.) 		1715002100NRG24181220231023259 18/12/2023 sonu saket 1715002100WL085132 sonu saket 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645367481 sonusaket MADHYANCHAL GRAMIN BANK(607232)
274 SIDHI MP-15-002-100-001/90
(JAMODI SENG.) 		1715002100NRG24181220231023253 18/12/2023 shyamlal 1715002100WL085126 shyamlal 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 645367481 shyamlal MADHYANCHAL GRAMIN BANK(607232)
275 SIDHI MP-15-002-100-003/504-A
(JAMODI SENG.) 		1715002100NRG24181220231023254 18/12/2023 shivani singh 1715002100WL085127 shivani singh 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 645367481 shivanisingh UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-109-001/107-C
(DHANKHORI) 		1715002109NRG24181220231022061 18/12/2023 vikash saket 1715002109WL085074 vikash saket 00602 SBIN0RRMBGB 1526 1526 Processed 11/03/2024 645367481 vikashsaket STATE BANK OF INDIA(508548)
277 SIDHI MP-15-002-109-001/117-A
(DHANKHORI) 		1715002109NRG24181220231022062 18/12/2023 lalau kol 1715002109WL085074 lalau kol 00602 SBIN0RRMBGB 1526 1526 Processed 11/03/2024 645367481 lalaukol MADHYANCHAL GRAMIN BANK(607232)
278 SIDHI MP-15-002-109-001/124
(DHANKHORI) 		1715002109NRG24181220231022063 18/12/2023 pawan pandey 1715002109WL085074 pawan pandey 00602 SBIN0RRMBGB 1526 1526 Processed 11/03/2024 645367481 pawanpandey MADHYANCHAL GRAMIN BANK(607232)
279 SIDHI MP-15-002-109-001/135-A
(DHANKHORI) 		1715002109NRG24181220231022064 18/12/2023 Baba Kol 1715002109WL085074 Baba Kol 00602 SBIN0RRMBGB 1526 1526 Processed 11/03/2024 645367481 BabaKol MADHYANCHAL GRAMIN BANK(607232)
280 SIDHI MP-15-002-109-001/159-B
(DHANKHORI) 		1715002109NRG24181220231022065 18/12/2023 sanjay kumar kol 1715002109WL085074 sanjay kumar kol 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645367481 sanjaykumarkol MADHYANCHAL GRAMIN BANK(607232)
281 SIDHI MP-15-002-109-001/171-A
(DHANKHORI) 		1715002109NRG24181220231022066 18/12/2023 meena saket 1715002109WL085074 meena saket 00602 SBIN0RRMBGB 1526 1526 Processed 11/03/2024 645367481 meenasaket STATE BANK OF INDIA(508548)
282 SIDHI MP-15-002-109-001/172
(DHANKHORI) 		1715002109NRG24181220231022067 18/12/2023 krisana saket 1715002109WL085074 krisana saket 00602 SBIN0RRMBGB 1526 1526 Processed 11/03/2024 645367481 krisanasaket BANK OF MAHARASHTRA(607387)
283 SIDHI MP-15-002-109-001/177-A
(DHANKHORI) 		1715002109NRG24181220231022068 18/12/2023 Raja Kol 1715002109WL085074 Raja Kol 00602 SBIN0RRMBGB 1526 1526 Processed 11/03/2024 645367481 RajaKol MADHYANCHAL GRAMIN BANK(607232)
284 SIDHI MP-15-002-109-001/185-A
(DHANKHORI) 		1715002109NRG24181220231022069 18/12/2023 Shivraj Kol 1715002109WL085074 Shivraj Kol 00602 SBIN0RRMBGB 1526 1526 Processed 11/03/2024 645367481 ShivrajKol AIRTEL PAYMENTS BANK LIMITED(990288)
285 SIDHI MP-15-002-109-001/205-A
(DHANKHORI) 		1715002109NRG24181220231022070 18/12/2023 suneeta kol 1715002109WL085074 suneeta kol 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645367481 suneetakol AIRTEL PAYMENTS BANK LIMITED(990288)
286 SIDHI MP-15-002-109-001/236-C
(DHANKHORI) 		1715002109NRG24181220231022071 18/12/2023 vikas pandey 1715002109WL085074 vikas pandey 00602 SBIN0RRMBGB 1505 1505 Processed 11/03/2024 645367481 vikaspandey MADHYANCHAL GRAMIN BANK(607232)
287 SIDHI MP-15-002-109-001/249
(DHANKHORI) 		1715002109NRG24181220231022072 18/12/2023 phulesh kol 1715002109WL085074 phulesh kol 00602 SBIN0RRMBGB 1505 1505 Processed 11/03/2024 645367481 phuleshkol STATE BANK OF INDIA(508548)
288 SIDHI MP-15-002-109-001/278
(DHANKHORI) 		1715002109NRG24181220231022075 18/12/2023 baisakhu kol 1715002109WL085074 baisakhu kol 00602 SBIN0RRMBGB 1505 1505 Processed 11/03/2024 645367481 baisakhukol AIRTEL PAYMENTS BANK LIMITED(990288)
289 SIDHI MP-15-002-109-001/286
(DHANKHORI) 		1715002109NRG24181220231022076 18/12/2023 Arti Rawat 1715002109WL085074 Arti Rawat 00602 SBIN0RRMBGB 1505 1505 Processed 11/03/2024 645367481 ArtiRawat MADHYANCHAL GRAMIN BANK(607232)
290 SIDHI MP-15-002-109-001/287
(DHANKHORI) 		1715002109NRG24181220231022077 18/12/2023 mukunda kol 1715002109WL085074 mukunda kol 00602 SBIN0RRMBGB 402 402 Processed 11/03/2024 645367481 mukundakol MADHYANCHAL GRAMIN BANK(607232)
291 SIDHI MP-15-002-109-001/289
(DHANKHORI) 		1715002109NRG24181220231022078 18/12/2023 Janki saket 1715002109WL085074 Janki saket 00602 SBIN0RRMBGB 1505 1505 Processed 11/03/2024 645367481 Jankisaket STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-109-001/293
(DHANKHORI) 		1715002109NRG24181220231022079 18/12/2023 Somvati Saket 1715002109WL085074 Somvati Saket 00602 SBIN0RRMBGB 1505 1505 Processed 11/03/2024 645367481 SomvatiSaket MADHYANCHAL GRAMIN BANK(607232)
293 SIDHI MP-15-002-109-001/323
(DHANKHORI) 		1715002109NRG24181220231022083 18/12/2023 Vikram Saket 1715002109WL085074 Vikram Saket 00602 SBIN0RRMBGB 1505 1505 Processed 11/03/2024 645367481 VikramSaket CENTRAL BANK OF INDIA(607115)
294 SIDHI MP-15-002-109-001/324
(DHANKHORI) 		1715002109NRG24181220231022084 18/12/2023 Samukhiya kol 1715002109WL085074 Samukhiya kol 00602 SBIN0RRMBGB 1505 1505 Processed 11/03/2024 645367481 Samukhiyakol MADHYANCHAL GRAMIN BANK(607232)
295 SIDHI MP-15-002-109-001/343
(DHANKHORI) 		1715002109NRG24181220231022085 18/12/2023 Archana Yadav 1715002109WL085074 Archana Yadav 00602 SBIN0RRMBGB 804 804 Processed 11/03/2024 645367481 ArchanaYadav MADHYANCHAL GRAMIN BANK(607232)
296 SIDHI MP-15-002-109-001/344
(DHANKHORI) 		1715002109NRG24181220231022086 18/12/2023 Dropdi Kol 1715002109WL085074 Dropdi Kol 00602 SBIN0RRMBGB 1505 1505 Processed 11/03/2024 645367481 DropdiKol MADHYANCHAL GRAMIN BANK(607232)
297 SIDHI MP-15-002-109-001/346
(DHANKHORI) 		1715002109NRG24181220231022087 18/12/2023 Rani Kol 1715002109WL085074 Rani Kol 00602 SBIN0RRMBGB 1075 1075 Processed 11/03/2024 645367481 RaniKol MADHYANCHAL GRAMIN BANK(607232)
298 SIDHI MP-15-002-109-001/347
(DHANKHORI) 		1715002109NRG24181220231022088 18/12/2023 Rangdev Kol 1715002109WL085074 Rangdev Kol 00602 SBIN0RRMBGB 1505 1505 Processed 11/03/2024 645367481 RangdevKol MADHYANCHAL GRAMIN BANK(607232)
299 SIDHI MP-15-002-109-001/348
(DHANKHORI) 		1715002109NRG24181220231022089 18/12/2023 Mahesh Kol 1715002109WL085074 Mahesh Kol 00602 SBIN0RRMBGB 1505 1505 Processed 11/03/2024 645367481 MaheshKol MADHYANCHAL GRAMIN BANK(607232)
300 SIDHI MP-15-002-109-001/349
(DHANKHORI) 		1715002109NRG24181220231022090 18/12/2023 Neetu Kol 1715002109WL085074 Neetu Kol 00602 SBIN0RRMBGB 1505 1505 Processed 11/03/2024 645367481 NeetuKol MADHYANCHAL GRAMIN BANK(607232)
301 SIDHI MP-15-002-109-001/351
(DHANKHORI) 		1715002109NRG24181220231022091 18/12/2023 Lavkush Kol 1715002109WL085074 Lavkush Kol 00602 SBIN0RRMBGB 1505 1505 Processed 11/03/2024 645367481 LavkushKol MADHYANCHAL GRAMIN BANK(607232)
302 SIDHI MP-15-002-109-001/352
(DHANKHORI) 		1715002109NRG24181220231022092 18/12/2023 Anil Kol 1715002109WL085074 Anil Kol 00602 SBIN0RRMBGB 1505 1505 Processed 11/03/2024 645367481 AnilKol MADHYANCHAL GRAMIN BANK(607232)
303 SIDHI MP-15-002-109-001/357
(DHANKHORI) 		1715002109NRG24181220231022094 18/12/2023 Sukbariya 1715002109WL085074 Sukbariya 00602 SBIN0RRMBGB 1505 1505 Processed 11/03/2024 645367481 Sukbariya MADHYANCHAL GRAMIN BANK(607232)
304 SIDHI MP-15-002-109-001/367
(DHANKHORI) 		1715002109NRG24181220231022097 18/12/2023 Rinku Rawat 1715002109WL085074 Rinku Rawat 00602 SBIN0RRMBGB 1505 1505 Processed 11/03/2024 645367481 RinkuRawat MADHYANCHAL GRAMIN BANK(607232)
305 SIDHI MP-15-002-109-001/401-B
(DHANKHORI) 		1715002109NRG24181220231022101 18/12/2023 daddu kol 1715002109WL085074 daddu kol 00602 SBIN0RRMBGB 1505 1505 Processed 11/03/2024 645367481 daddukol MADHYANCHAL GRAMIN BANK(607232)
306 SIDHI MP-15-002-109-001/404
(DHANKHORI) 		1715002109NRG24181220231022102 18/12/2023 panuaa raawt 1715002109WL085074 panuaa raawt 00602 SBIN0RRMBGB 1505 1505 Processed 11/03/2024 645367481 panuaaraawt MADHYANCHAL GRAMIN BANK(607232)
307 SIDHI MP-15-002-109-001/48
(DHANKHORI) 		1715002109NRG24181220231022104 18/12/2023 Lala kol 1715002109WL085074 Lala kol 00602 SBIN0RRMBGB 1505 1505 Processed 11/03/2024 645367481 Lalakol MADHYANCHAL GRAMIN BANK(607232)
308 SIDHI MP-15-002-109-001/56-A
(DHANKHORI) 		1715002109NRG24181220231022105 18/12/2023 Sibbu Kol 1715002109WL085074 Sibbu Kol 00602 SBIN0RRMBGB 1505 1505 Processed 11/03/2024 645367481 SibbuKol MADHYANCHAL GRAMIN BANK(607232)
309 SIDHI MP-15-002-109-001/63
(DHANKHORI) 		1715002109NRG24181220231022107 18/12/2023 Bihari kol 1715002109WL085074 Bihari kol 00602 SBIN0RRMBGB 603 603 Processed 11/03/2024 645367481 Biharikol MADHYANCHAL GRAMIN BANK(607232)
310 SIDHI MP-15-002-109-001/89-C
(DHANKHORI) 		1715002109NRG24181220231022108 18/12/2023 ravichandar kol 1715002109WL085074 ravichandar kol 00602 SBIN0RRMBGB 1505 1505 Processed 11/03/2024 645367481 ravichandarkol AIRTEL PAYMENTS BANK LIMITED(990288)
311 SIDHI MP-15-002-112-001/701-A
(JOGIPUR SOUTH) 		1715002112NRG24181220231020771 18/12/2023 kanchan kushwaha 1715002112WL084964 kanchan kushwaha 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 645367481 kanchankushwaha MADHYANCHAL GRAMIN BANK(607232)
312 SIDHI MP-15-002-115-001/110-A
(JAMUDI KALA) 		1715002115NRG24181220231023377 18/12/2023 mathura 1715002115WL085148 mathura 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645367481 mathura UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-115-001/148-A
(JAMUDI KALA) 		1715002115NRG24181220231023378 18/12/2023 gaya 1715002115WL085148 gaya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645367481 gaya UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-115-001/17
(JAMUDI KALA) 		1715002115NRG24181220231023379 18/12/2023 MOLAI KOL 1715002115WL085148 MOLAI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645367481 MOLAIKOL MADHYANCHAL GRAMIN BANK(607232)
315 SIDHI MP-15-002-115-001/186-A
(JAMUDI KALA) 		1715002115NRG24181220231023380 18/12/2023 BRIJENDRA SINGH 1715002115WL085148 BRIJENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645367481 BRIJENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
316 SIDHI MP-15-002-115-001/20-A
(JAMUDI KALA) 		1715002115NRG24181220231023381 18/12/2023 VITTAN 1715002115WL085148 VITTAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645367481 VITTAN MADHYANCHAL GRAMIN BANK(607232)
317 SIDHI MP-15-002-115-001/233
(JAMUDI KALA) 		1715002115NRG24181220231023382 18/12/2023 ramesh 1715002115WL085148 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645367481 ramesh MADHYANCHAL GRAMIN BANK(607232)
318 SIDHI MP-15-002-115-001/236
(JAMUDI KALA) 		1715002115NRG24181220231023383 18/12/2023 Kamta 1715002115WL085148 Kamta 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645367481 Kamta MADHYANCHAL GRAMIN BANK(607232)
319 SIDHI MP-15-002-115-001/247
(JAMUDI KALA) 		1715002115NRG24181220231023384 18/12/2023 annubai singh 1715002115WL085148 annubai singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645367481 annubaisingh MADHYANCHAL GRAMIN BANK(607232)
320 SIDHI MP-15-002-115-001/31-A
(JAMUDI KALA) 		1715002115NRG24181220231023387 18/12/2023 sjan 1715002115WL085148 sjan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645367481 sjan MADHYANCHAL GRAMIN BANK(607232)
321 SIDHI MP-15-002-115-001/354
(JAMUDI KALA) 		1715002115NRG24181220231023388 18/12/2023 MANOJ KEWAT 1715002115WL085148 MANOJ KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645367481 MANOJKEWAT MADHYANCHAL GRAMIN BANK(607232)
322 SIDHI MP-15-002-115-001/85
(JAMUDI KALA) 		1715002115NRG24181220231023389 18/12/2023 ramkali singh 1715002115WL085148 ramkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645367481 ramkalisingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 94875 94875
323 SIDHI MP-15-002-109-001/264
(DHANKHORI) 		1715002109NRG24181220231022073 18/12/2023 babbu kol 1715002109WL085074 babbu kol 00602 UBIN0RRBRSG 1505 1505 Processed 11/03/2024 645367481 babbukol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1505 1505
324 SIDHI MP-15-002-031-001/553
(SARETHI) 		1715002031NRG24171220231019541 18/12/2023 Heerakali baiga 1715002031WL084868 Heerakali baiga 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645367481 Aadhaar Number not Mapped to Account Number
325 SIDHI MP-15-002-031-002/504-D
(SARETHI) 		1715002031NRG24171220231019560 18/12/2023 Tara Saket 1715002031WL084868 Tara Saket 00688 FINO0001001 663 663 Rejected 12/03/2024 645367481 Aadhaar Number not Mapped to Account Number
326 SIDHI MP-15-002-031-002/505
(SARETHI) 		1715002031NRG24171220231019561 18/12/2023 Ramlakhan 1715002031WL084868 Ramlakhan 00688 FINO0001001 663 663 Rejected 12/03/2024 645367481 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
327 SIDHI MP-15-002-109-001/369
(DHANKHORI) 		1715002109NRG24181220231022098 18/12/2023 Gaurav Kol 1715002109WL085074 Gaurav Kol 00703 AIRP0000001 1505 1505 Processed 11/03/2024 645367481 GauravKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1505 1505
Total 455715 455715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_181223APB_FTO_397563 Bank of Baroda BARB0SIDHIX SIDHI 3094
2 SIDHI MP1715002_181223APB_FTO_397563 Canara Bank CNRB0003944 SIDHI 3613
3 SIDHI MP1715002_181223APB_FTO_397563 Central Bank Of India CBIN0283726 SIDHI 8840
4 SIDHI MP1715002_181223APB_FTO_397563 HDFC bank HDFC0001779 SIDHI 1547
5 SIDHI MP1715002_181223APB_FTO_397563 ICICI BANK ICIC0000513 SIDHI 3094
6 SIDHI MP1715002_181223APB_FTO_397563 Indian Bank IDIB000C613 CHOUPHAL 88179
7 SIDHI MP1715002_181223APB_FTO_397563 Indian Bank IDIB000S680 Sidhi 13260
8 SIDHI MP1715002_181223APB_FTO_397563 Punjab National Bank PUNB0323100 RAIKHORE 1505
9 SIDHI MP1715002_181223APB_FTO_397563 Punjab National Bank PUNB0323200 SARRA 1505
10 SIDHI MP1715002_181223APB_FTO_397563 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1505
11 SIDHI MP1715002_181223APB_FTO_397563 State Bank of India SBIN0001262 SIDHI 100882
12 SIDHI MP1715002_181223APB_FTO_397563 State Bank of India SBIN0007644 ADB CHURHAT 1547
13 SIDHI MP1715002_181223APB_FTO_397563 State Bank of India SBIN0012272 SIDHI CITY 6287
14 SIDHI MP1715002_181223APB_FTO_397563 State Bank of India SBIN0017116 MANJHAULI 3094
15 SIDHI MP1715002_181223APB_FTO_397563 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5925
16 SIDHI MP1715002_181223APB_FTO_397563 UCO Bank UCBA0003228 SIDHI 1200
17 SIDHI MP1715002_181223APB_FTO_397563 Union Bank of India UBIN0537314 SIDHI MAIN 16912
18 SIDHI MP1715002_181223APB_FTO_397563 Union Bank of India UBIN0543144 BADAHAURA 36907
19 SIDHI MP1715002_181223APB_FTO_397563 Union Bank of India UBIN0546861 KUCHWAHI 14586
20 SIDHI MP1715002_181223APB_FTO_397563 Union Bank of India UBIN0548341 MAYAPUR 2652
21 SIDHI MP1715002_181223APB_FTO_397563 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1989
22 SIDHI MP1715002_181223APB_FTO_397563 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 4157
23 SIDHI MP1715002_181223APB_FTO_397563 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 32898
24 SIDHI MP1715002_181223APB_FTO_397563 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 39780
25 SIDHI MP1715002_181223APB_FTO_397563 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 3094
26 SIDHI MP1715002_181223APB_FTO_397563 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 4961
27 SIDHI MP1715002_181223APB_FTO_397563 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 47040
28 SIDHI MP1715002_181223APB_FTO_397563 Madhyanchal Gramin Bank UBIN0RRBRSG SIDHI 1505
29 SIDHI MP1715002_181223APB_FTO_397563 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
30 SIDHI MP1715002_181223APB_FTO_397563 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1505

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