Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:38:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_281223APB_FTO_410696
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-15-002-094-002/1209
(PANWAR BAGH.) 		1715002094NRG24281220231064374 28/12/2023 sonam singh 1715002094WL087877 sonam singh 00032 UTIB0000655 1323 1323 Processed 12/03/2024 663758728 sonamsingh AXIS BANK(607153)
SubTotal 1323 1323
2 SIDHI MP-15-002-018-001/64-B
(SALAIYA) 		1715002018NRG24281220231064623 28/12/2023 Govind prasad kewat 1715002018WL087891 Govind prasad kewat 00045 BARB0SIDHIX 1105 1105 Processed 12/03/2024 663758728 Govindprasadkewat INDIAN BANK(607105)
3 SIDHI MP-15-002-018-001/64-B
(SALAIYA) 		1715002018NRG24281220231064622 28/12/2023 NEHA KEWAT 1715002018WL087891 NEHA KEWAT 00045 BARB0SIDHIX 1105 1105 Processed 12/03/2024 663758728 NEHAKEWAT BANK OF BARODA(606985)
4 SIDHI MP-15-002-018-001/77-C
(SALAIYA) 		1715002018NRG24281220231064631 28/12/2023 sangita kewat 1715002018WL087891 sangita kewat 00045 BARB0SIDHIX 1105 1105 Processed 12/03/2024 663758728 sangitakewat MADHYANCHAL GRAMIN BANK(607232)
5 SIDHI MP-15-002-018-001/77-C
(SALAIYA) 		1715002018NRG24281220231064632 28/12/2023 sangita kewat 1715002018WL087891 sangita kewat 00045 BARB0SIDHIX 1105 1105 Processed 12/03/2024 663758728 sangitakewat MADHYANCHAL GRAMIN BANK(607232)
6 SIDHI MP-15-002-018-001/87-C
(SALAIYA) 		1715002018NRG24281220231064638 28/12/2023 sangeeta kewat 1715002018WL087891 sangeeta kewat 00045 BARB0SIDHIX 1105 1105 Processed 12/03/2024 663758728 sangeetakewat BANK OF BARODA(606985)
7 SIDHI MP-15-002-040-008/202-B
(BARAMBABA) 		1715002040NRG24281220231064661 28/12/2023 Abhinay Kumar Gupta 1715002040WL087894 Abhinay Kumar Gupta 00045 BARB0SIDHIX 1326 1326 Processed 12/03/2024 663758728 AbhinayKumarGupta BANK OF BARODA(606985)
8 SIDHI MP-15-002-048-003/1134
(BAGHWARI) 		1715002048NRG24271220231064039 28/12/2023 SUMITRI VISHWAKARMA 1715002048WL087864 SUMITRI VISHWAKARMA 00045 BARB0SIDHIX 1326 1326 Processed 12/03/2024 663758728 SUMITRIVISHWAKARMA BANK OF BARODA(606985)
9 SIDHI MP-15-002-048-003/1136
(BAGHWARI) 		1715002048NRG24271220231064041 28/12/2023 SUPRIYA VISHWAKARMA 1715002048WL087864 SUPRIYA VISHWAKARMA 00045 BARB0SIDHIX 1326 1326 Processed 12/03/2024 663758728 SUPRIYAVISHWAKARMA STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-048-003/1138
(BAGHWARI) 		1715002048NRG24271220231064043 28/12/2023 RAM NIWAS 1715002048WL087864 RAM NIWAS 00045 BARB0SIDHIX 1326 1326 Processed 12/03/2024 663758728 RAMNIWAS BANK OF BARODA(606985)
11 SIDHI MP-15-002-048-003/1145
(BAGHWARI) 		1715002048NRG24271220231064050 28/12/2023 ANSHU VISHWAKARMA 1715002048WL087864 ANSHU VISHWAKARMA 00045 BARB0SIDHIX 1326 1326 Processed 12/03/2024 663758728 ANSHUVISHWAKARMA BANK OF BARODA(606985)
12 SIDHI MP-15-002-048-003/1146
(BAGHWARI) 		1715002048NRG24271220231064051 28/12/2023 MOHIT VISHWAKARMA 1715002048WL087864 MOHIT VISHWAKARMA 00045 BARB0SIDHIX 1326 1326 Processed 12/03/2024 663758728 MOHITVISHWAKARMA BANK OF BARODA(606985)
13 SIDHI MP-15-002-048-003/1148
(BAGHWARI) 		1715002048NRG24271220231064053 28/12/2023 BRIJESH SINGH 1715002048WL087864 BRIJESH SINGH 00045 BARB0SIDHIX 1326 1326 Processed 12/03/2024 663758728 BRIJESHSINGH BANK OF BARODA(606985)
14 SIDHI MP-15-002-053-001/92-A
(RAMPUR) 		1715002053NRG24281220231065232 28/12/2023 Rinku Saket 1715002053WL087924 Rinku Saket 00045 BARB0SIDHIX 1326 1326 Processed 12/03/2024 663758728 RinkuSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16133 16133
15 SIDHI MP-15-002-040-008/202-A
(BARAMBABA) 		1715002040NRG24281220231064660 28/12/2023 Sakuntla 1715002040WL087894 Sakuntla 00089 CBIN0283726 1326 1326 Processed 12/03/2024 663758728 Sakuntla MADHYANCHAL GRAMIN BANK(607232)
16 SIDHI MP-15-002-040-008/225-C
(BARAMBABA) 		1715002040NRG24281220231064708 28/12/2023 Rajkali Singh 1715002040WL087894 Rajkali Singh 00089 CBIN0283726 1326 1326 Processed 12/03/2024 663758728 RajkaliSingh CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-048-003/1025
(BAGHWARI) 		1715002048NRG24271220231064025 28/12/2023 Shivam singh chauhan 1715002048WL087864 Shivam singh chauhan 00089 CBIN0283726 1326 1326 Processed 12/03/2024 663758728 Shivamsinghchauhan INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIDHI MP-15-002-048-003/1129
(BAGHWARI) 		1715002048NRG24271220231064035 28/12/2023 KRISHNA DEVI SINGH CHAUHAN 1715002048WL087864 KRISHNA DEVI SINGH CHAUHAN 00089 CBIN0283726 1326 1326 Processed 12/03/2024 663758728 KRISHNADEVISINGHCHAUHAN CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-048-003/1141
(BAGHWARI) 		1715002048NRG24271220231064046 28/12/2023 ALKA SINGH 1715002048WL087864 ALKA SINGH 00089 CBIN0283726 1326 1326 Processed 12/03/2024 663758728 ALKASINGH CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-048-003/1158
(BAGHWARI) 		1715002048NRG24271220231064060 28/12/2023 ANNU SINGH CHAUHAN 1715002048WL087864 ANNU SINGH CHAUHAN 00089 CBIN0283726 1326 1326 Processed 12/03/2024 663758728 ANNUSINGHCHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
21 SIDHI MP-15-002-048-003/1128
(BAGHWARI) 		1715002048NRG24271220231064034 28/12/2023 SATYAM SINGH CHAUHAN 1715002048WL087864 SATYAM SINGH CHAUHAN 00152 HDFC0001779 1326 1326 Processed 12/03/2024 663758728 SATYAMSINGHCHAUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
22 SIDHI MP-15-002-048-003/1126
(BAGHWARI) 		1715002048NRG24271220231064032 28/12/2023 RAJENDRA 1715002048WL087864 RAJENDRA 00176 IDIB000C613 1326 1326 Processed 12/03/2024 663758728 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
23 SIDHI MP-15-002-018-001/74-A
(SALAIYA) 		1715002018NRG24281220231064627 28/12/2023 Madhuri Sahu 1715002018WL087891 Madhuri Sahu 00176 IDIB000S680 1105 1105 Processed 12/03/2024 663758728 MadhuriSahu STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-018-005/400-D
(SALAIYA) 		1715002018NRG24281220231064643 28/12/2023 Arti Devi Saket 1715002018WL087891 Arti Devi Saket 00176 IDIB000S680 1105 1105 Processed 12/03/2024 663758728 ArtiDeviSaket INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIDHI MP-15-002-040-008/200-A
(BARAMBABA) 		1715002040NRG24281220231064652 28/12/2023 Saraswati Rawat 1715002040WL087894 Saraswati Rawat 00176 IDIB000S680 1326 1326 Processed 12/03/2024 663758728 SaraswatiRawat INDIAN BANK(607105)
26 SIDHI MP-15-002-040-008/200-D
(BARAMBABA) 		1715002040NRG24281220231064654 28/12/2023 Priyanka Singh 1715002040WL087894 Priyanka Singh 00176 IDIB000S680 1326 1326 Processed 12/03/2024 663758728 PriyankaSingh INDIAN BANK(607105)
27 SIDHI MP-15-002-040-008/203-A
(BARAMBABA) 		1715002040NRG24281220231064663 28/12/2023 Nirasa Prajapati 1715002040WL087894 Nirasa Prajapati 00176 IDIB000S680 1326 1326 Processed 12/03/2024 663758728 NirasaPrajapati INDIAN BANK(607105)
28 SIDHI MP-15-002-040-008/205-D
(BARAMBABA) 		1715002040NRG24281220231064671 28/12/2023 Sonu 1715002040WL087894 Sonu 00176 IDIB000S680 1326 1326 Processed 12/03/2024 663758728 Sonu INDIAN BANK(607105)
29 SIDHI MP-15-002-040-008/208-A
(BARAMBABA) 		1715002040NRG24281220231064678 28/12/2023 Urmila Devi Rawat 1715002040WL087894 Urmila Devi Rawat 00176 IDIB000S680 1326 1326 Processed 12/03/2024 663758728 UrmilaDeviRawat INDIAN BANK(607105)
30 SIDHI MP-15-002-040-008/209-D
(BARAMBABA) 		1715002040NRG24281220231064684 28/12/2023 Maya Panika 1715002040WL087894 Maya Panika 00176 IDIB000S680 1326 1326 Processed 12/03/2024 663758728 MayaPanika INDIAN BANK(607105)
31 SIDHI MP-15-002-040-008/210
(BARAMBABA) 		1715002040NRG24281220231064685 28/12/2023 Neha jayswal 1715002040WL087894 Neha jayswal 00176 IDIB000S680 1326 1326 Processed 12/03/2024 663758728 Nehajayswal INDIAN BANK(607105)
32 SIDHI MP-15-002-040-008/210-A
(BARAMBABA) 		1715002040NRG24281220231064686 28/12/2023 Kusumkali Yadav 1715002040WL087894 Kusumkali Yadav 00176 IDIB000S680 1326 1326 Processed 12/03/2024 663758728 KusumkaliYadav INDIAN BANK(607105)
33 SIDHI MP-15-002-040-008/227-A
(BARAMBABA) 		1715002040NRG24281220231064712 28/12/2023 Sakshi Verma 1715002040WL087894 Sakshi Verma 00176 IDIB000S680 1326 1326 Processed 12/03/2024 663758728 SakshiVerma INDIAN BANK(607105)
34 SIDHI MP-15-002-048-003/1155
(BAGHWARI) 		1715002048NRG24271220231064057 28/12/2023 KAMLESH PRASAD VISHWAKARMA 1715002048WL087864 KAMLESH PRASAD VISHWAKARMA 00176 IDIB000S680 1326 1326 Processed 12/03/2024 663758728 KAMLESHPRASADVISHWAKARMA INDIAN BANK(607105)
35 SIDHI MP-15-002-048-003/1156
(BAGHWARI) 		1715002048NRG24271220231064058 28/12/2023 SADHNA VISHWAKARMA 1715002048WL087864 SADHNA VISHWAKARMA 00176 IDIB000S680 1326 1326 Processed 12/03/2024 663758728 SADHNAVISHWAKARMA UNION BANK OF INDIA(508500)
36 SIDHI MP-15-002-092-001/650-B
(PADKHURI 1) 		1715002092NRG24281220231065244 28/12/2023 Butal kol 1715002092WL087925 Butal kol 00176 IDIB000S680 884 884 Processed 12/03/2024 663758728 Butalkol INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIDHI MP-15-002-092-001/766-B
(PADKHURI 1) 		1715002092NRG24281220231065248 28/12/2023 Sangita panika 1715002092WL087925 Sangita panika 00176 IDIB000S680 884 884 Processed 12/03/2024 663758728 Sangitapanika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
38 SIDHI MP-15-002-040-008/225-A
(BARAMBABA) 		1715002040NRG24281220231064707 28/12/2023 Renu Singh 1715002040WL087894 Renu Singh 00354 PUNB0642400 1326 1326 Processed 12/03/2024 663758728 RenuSingh UNION BANK OF INDIA(508500)
39 SIDHI MP-15-002-048-002/968
(BAGHWARI) 		1715002048NRG24271220231064024 28/12/2023 AZAD SINGH CHAUHAN 1715002048WL087864 AZAD SINGH CHAUHAN 00354 PUNB0642400 1326 1326 Processed 12/03/2024 663758728 AZADSINGHCHAUHAN PUNJAB NATIONAL BANK(508568)
40 SIDHI MP-15-002-048-003/1139
(BAGHWARI) 		1715002048NRG24271220231064044 28/12/2023 SHASHEE VISHWAKARMA 1715002048WL087864 SHASHEE VISHWAKARMA 00354 PUNB0642400 1326 1326 Processed 12/03/2024 663758728 SHASHEEVISHWAKARMA PUNJAB NATIONAL BANK(508568)
41 SIDHI MP-15-002-048-003/1172
(BAGHWARI) 		1715002048NRG24271220231064066 28/12/2023 AJAY KUMAR SAKET 1715002048WL087864 AJAY KUMAR SAKET 00354 PUNB0642400 1326 1326 Processed 12/03/2024 663758728 AJAYKUMARSAKET STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-048-003/1177
(BAGHWARI) 		1715002048NRG24271220231064067 28/12/2023 TARA SINGH 1715002048WL087864 TARA SINGH 00354 PUNB0642400 1326 1326 Processed 12/03/2024 663758728 TARASINGH PUNJAB NATIONAL BANK(508568)
43 SIDHI MP-15-002-048-003/1192
(BAGHWARI) 		1715002048NRG24271220231064076 28/12/2023 ARPIT VISHWAKARMA 1715002048WL087864 ARPIT VISHWAKARMA 00354 PUNB0642400 1326 1326 Processed 12/03/2024 663758728 ARPITVISHWAKARMA PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
44 SIDHI MP-15-002-018-001/101
(SALAIYA) 		1715002018NRG24281220231064599 28/12/2023 kusmi devi kewat 1715002018WL087891 kusmi devi kewat 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663758728 kusmidevikewat STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-018-001/25-C
(SALAIYA) 		1715002018NRG24281220231064609 28/12/2023 Vinnu devi kewat 1715002018WL087891 Vinnu devi kewat 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663758728 Vinnudevikewat MADHYANCHAL GRAMIN BANK(607232)
46 SIDHI MP-15-002-018-001/64-C
(SALAIYA) 		1715002018NRG24281220231064624 28/12/2023 VIMALA KEWAT 1715002018WL087891 VIMALA KEWAT 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663758728 VIMALAKEWAT INDIAN BANK(607105)
47 SIDHI MP-15-002-018-001/64-C
(SALAIYA) 		1715002018NRG24281220231064625 28/12/2023 VIMALA KEWAT 1715002018WL087891 VIMALA KEWAT 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663758728 VIMALAKEWAT STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-018-001/95-B
(SALAIYA) 		1715002018NRG24281220231064640 28/12/2023 kusumkali kol 1715002018WL087891 kusumkali kol 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663758728 kusumkalikol INDIAN BANK(607105)
49 SIDHI MP-15-002-018-001/99-B
(SALAIYA) 		1715002018NRG24281220231064641 28/12/2023 usha kewat 1715002018WL087891 usha kewat 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663758728 ushakewat STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-018-005/73-D
(SALAIYA) 		1715002018NRG24281220231064646 28/12/2023 Lalmani 1715002018WL087891 Lalmani 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663758728 Lalmani STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-040-008/215-B
(BARAMBABA) 		1715002040NRG24281220231064696 28/12/2023 Rajkumari Rawat 1715002040WL087894 Rajkumari Rawat 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663758728 RajkumariRawat MADHYANCHAL GRAMIN BANK(607232)
52 SIDHI MP-15-002-040-008/225
(BARAMBABA) 		1715002040NRG24281220231064706 28/12/2023 Seeta Rawat 1715002040WL087894 Seeta Rawat 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663758728 SeetaRawat STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-044-002/124-D
(PADKHURI 2) 		1715002092NRG24281220231065233 28/12/2023 vijaybahadur sondhiya 1715002092WL087925 vijaybahadur sondhiya 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663758728 vijaybahadursondhiya STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-046-001/84
(BAIRIHAEAST) 		1715002046NRG24281220231064809 28/12/2023 Ramesh Yadav 1715002046WL087903 Ramesh Yadav 00415 SBIN0001262 3094 3094 Processed 12/03/2024 663758728 RameshYadav STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-048-003/1116
(BAGHWARI) 		1715002048NRG24271220231064026 28/12/2023 RANJEET VISHWAKARMA 1715002048WL087864 RANJEET VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663758728 RANJEETVISHWAKARMA STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-048-003/1123
(BAGHWARI) 		1715002048NRG24271220231064029 28/12/2023 BHUPENDRA SINGH 1715002048WL087864 BHUPENDRA SINGH 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663758728 BHUPENDRASINGH STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-048-003/1131
(BAGHWARI) 		1715002048NRG24271220231064037 28/12/2023 KIRAN VISHWAKARMA 1715002048WL087864 KIRAN VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663758728 KIRANVISHWAKARMA STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-048-003/1132
(BAGHWARI) 		1715002048NRG24271220231064038 28/12/2023 MANJULA VISHWAKARMA 1715002048WL087864 MANJULA VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663758728 MANJULAVISHWAKARMA STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-048-003/1140
(BAGHWARI) 		1715002048NRG24271220231064045 28/12/2023 SUSHMA SINGH CHAUHAN 1715002048WL087864 SUSHMA SINGH CHAUHAN 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663758728 SUSHMASINGHCHAUHAN STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-048-003/1142
(BAGHWARI) 		1715002048NRG24271220231064047 28/12/2023 GEETA SINGH 1715002048WL087864 GEETA SINGH 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663758728 GEETASINGH STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-048-003/1180
(BAGHWARI) 		1715002048NRG24271220231064070 28/12/2023 ARCHANA SINGH 1715002048WL087864 ARCHANA SINGH 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663758728 ARCHANASINGH STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-048-003/1212
(BAGHWARI) 		1715002048NRG24271220231064081 28/12/2023 SANGEETA SEN 1715002048WL087864 SANGEETA SEN 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663758728 SANGEETASEN STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-048-003/38-A
(BAGHWARI) 		1715002048NRG24271220231064089 28/12/2023 Rajkumar 1715002048WL087864 Rajkumar 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663758728 Rajkumar STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-048-003/5-A
(BAGHWARI) 		1715002048NRG24271220231064090 28/12/2023 SURUJVATI SEN 1715002048WL087864 SURUJVATI SEN 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663758728 SURUJVATISEN STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-048-003/63
(BAGHWARI) 		1715002048NRG24271220231064091 28/12/2023 ANIL MISHRA 1715002048WL087864 ANIL MISHRA 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663758728 ANILMISHRA STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-048-003/7-A
(BAGHWARI) 		1715002048NRG24271220231064092 28/12/2023 Haripal saket 1715002048WL087864 Haripal saket 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663758728 Haripalsaket STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-057-001/147
(BAHERAWEST) 		1715002057NRG24281220231064887 28/12/2023 Rambai Kol 1715002057WL087909 Rambai Kol 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663758728 RambaiKol STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-057-001/228
(BAHERAWEST) 		1715002057NRG24281220231064888 28/12/2023 kallu kol 1715002057WL087909 kallu kol 00415 SBIN0001262 884 884 Processed 12/03/2024 663758728 kallukol JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
69 SIDHI MP-15-002-057-001/228-A
(BAHERAWEST) 		1715002057NRG24281220231064889 28/12/2023 sant lal kol 1715002057WL087909 sant lal kol 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663758728 santlalkol STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-057-001/38
(BAHERAWEST) 		1715002057NRG24281220231064890 28/12/2023 Raniya kol 1715002057WL087909 Raniya kol 00415 SBIN0001262 884 884 Processed 12/03/2024 663758728 Raniyakol STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-057-001/38
(BAHERAWEST) 		1715002057NRG24281220231064891 28/12/2023 Raniya kol 1715002057WL087909 Raniya kol 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663758728 Raniyakol STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-057-001/55
(BAHERAWEST) 		1715002057NRG24281220231064893 28/12/2023 Jamahir kol 1715002057WL087909 Jamahir kol 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663758728 Jamahirkol STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-057-001/55
(BAHERAWEST) 		1715002057NRG24281220231064894 28/12/2023 Jamahir kol 1715002057WL087909 Jamahir kol 00415 SBIN0001262 1105 1105 Processed 12/03/2024 663758728 Jamahirkol STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-057-001/9
(BAHERAWEST) 		1715002057NRG24281220231064895 28/12/2023 Shivdash kol 1715002057WL087909 Shivdash kol 00415 SBIN0001262 884 884 Processed 12/03/2024 663758728 Shivdashkol INDIAN BANK(607105)
75 SIDHI MP-15-002-057-001/92-A
(BAHERAWEST) 		1715002057NRG24281220231064896 28/12/2023 munni rawat 1715002057WL087909 munni rawat 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663758728 munnirawat STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-092-001/125-B
(PADKHURI 1) 		1715002092NRG24281220231065234 28/12/2023 Kamlesh 1715002092WL087925 Kamlesh 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663758728 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
77 SIDHI MP-15-002-092-001/145-D
(PADKHURI 1) 		1715002092NRG24281220231065236 28/12/2023 lalita kol 1715002092WL087925 lalita kol 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663758728 lalitakol STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-092-001/197
(PADKHURI 1) 		1715002092NRG24281220231065237 28/12/2023 suneeta namdev 1715002092WL087925 suneeta namdev 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663758728 suneetanamdev INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIDHI MP-15-002-092-001/245-C
(PADKHURI 1) 		1715002092NRG24281220231065239 28/12/2023 kailash saket 1715002092WL087925 kailash saket 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663758728 kailashsaket STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-092-001/270-C
(PADKHURI 1) 		1715002092NRG24281220231065240 28/12/2023 rajrup yadav 1715002092WL087925 rajrup yadav 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663758728 rajrupyadav STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-092-001/435-B
(PADKHURI 1) 		1715002092NRG24281220231065242 28/12/2023 Aradhana Namdev 1715002092WL087925 Aradhana Namdev 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663758728 AradhanaNamdev STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-092-001/643-D
(PADKHURI 1) 		1715002092NRG24281220231065243 28/12/2023 Saroj rawat 1715002092WL087925 Saroj rawat 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663758728 Sarojrawat STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-092-001/794
(PADKHURI 1) 		1715002092NRG24281220231065250 28/12/2023 Vikash yadav 1715002092WL087925 Vikash yadav 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663758728 Vikashyadav STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-092-001/799-C
(PADKHURI 1) 		1715002092NRG24281220231065251 28/12/2023 Sanju yadav 1715002092WL087925 Sanju yadav 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663758728 Sanjuyadav STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-092-001/905-A
(PADKHURI 1) 		1715002092NRG24281220231065252 28/12/2023 SHANTI KOL 1715002092WL087925 SHANTI KOL 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663758728 SHANTIKOL STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-092-001/908-A
(PADKHURI 1) 		1715002092NRG24281220231065253 28/12/2023 Rajkumar yadav 1715002092WL087925 Rajkumar yadav 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663758728 Rajkumaryadav STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-092-001/912-A
(PADKHURI 1) 		1715002092NRG24281220231065254 28/12/2023 kamlesh panika 1715002092WL087925 kamlesh panika 00415 SBIN0001262 884 884 Processed 12/03/2024 663758728 kamleshpanika INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIDHI MP-15-002-094-002/342
(PANWAR BAGH.) 		1715002094NRG24281220231064389 28/12/2023 deepnarayan kewat 1715002094WL087877 deepnarayan kewat 00415 SBIN0001262 1323 1323 Processed 12/03/2024 663758728 deepnarayankewat STATE BANK OF INDIA(508548)
SubTotal 57236 57236
89 SIDHI MP-15-002-002-001/1116
(TIKATKALA) 		1715002002NRG24271220231063640 28/12/2023 ramsakha saket 1715002002WL087845 ramsakha saket 00415 SBIN0007644 3094 3094 Processed 12/03/2024 663758728 ramsakhasaket STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-002-001/1753
(TIKATKALA) 		1715002002NRG24271220231063666 28/12/2023 RAGHUBEER KOL 1715002002WL087847 RAGHUBEER KOL 00415 SBIN0007644 3094 3094 Processed 12/03/2024 663758728 RAGHUBEERKOL STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-002-001/322
(TIKATKALA) 		1715002002NRG24271220231063766 28/12/2023 RAJKALI 1715002002WL087852 RAJKALI 00415 SBIN0007644 3094 3094 Processed 12/03/2024 663758728 RAJKALI STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-002-001/3346
(TIKATKALA) 		1715002002NRG24271220231063767 28/12/2023 PRABHA SINGH 1715002002WL087853 PRABHA SINGH 00415 SBIN0007644 3094 3094 Processed 12/03/2024 663758728 PRABHASINGH STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-002-001/3351
(TIKATKALA) 		1715002002NRG24271220231063671 28/12/2023 SARITA SINGH 1715002002WL087849 SARITA SINGH 00415 SBIN0007644 3094 3094 Processed 12/03/2024 663758728 SARITASINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 15470 15470
94 SIDHI MP-15-002-094-002/158-B
(PANWAR BAGH.) 		1715002094NRG24281220231064383 28/12/2023 Ramraj kori 1715002094WL087877 Ramraj kori 00415 SBIN0012272 1323 1323 Processed 12/03/2024 663758728 Ramrajkori STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-094-002/158-B
(PANWAR BAGH.) 		1715002094NRG24281220231064384 28/12/2023 Ramraj kori 1715002094WL087877 Ramraj kori 00415 SBIN0012272 1323 1323 Processed 12/03/2024 663758728 Ramrajkori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2646 2646
96 SIDHI MP-15-002-018-001/15-B
(SALAIYA) 		1715002018NRG24281220231064600 28/12/2023 seema saket 1715002018WL087891 seema saket 00415 SBIN0030380 884 884 Processed 12/03/2024 663758728 seemasaket STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-018-001/15-B
(SALAIYA) 		1715002018NRG24281220231064601 28/12/2023 seema saket 1715002018WL087891 seema saket 00415 SBIN0030380 1105 1105 Processed 12/03/2024 663758728 seemasaket STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-018-001/19-D
(SALAIYA) 		1715002018NRG24281220231064605 28/12/2023 PARWATI 1715002018WL087891 PARWATI 00415 SBIN0030380 1105 1105 Processed 12/03/2024 663758728 PARWATI STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-018-001/33
(SALAIYA) 		1715002018NRG24281220231064610 28/12/2023 Sakuntala 1715002018WL087891 Sakuntala 00415 SBIN0030380 1105 1105 Processed 12/03/2024 663758728 Sakuntala STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-018-001/38
(SALAIYA) 		1715002018NRG24281220231064611 28/12/2023 balmik 1715002018WL087891 balmik 00415 SBIN0030380 1105 1105 Processed 12/03/2024 663758728 balmik STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-018-001/42-B
(SALAIYA) 		1715002018NRG24281220231064613 28/12/2023 premwati kewat 1715002018WL087891 premwati kewat 00415 SBIN0030380 1105 1105 Processed 12/03/2024 663758728 premwatikewat STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-018-001/42-B
(SALAIYA) 		1715002018NRG24281220231064614 28/12/2023 premwati kewat 1715002018WL087891 premwati kewat 00415 SBIN0030380 1105 1105 Processed 12/03/2024 663758728 premwatikewat BANK OF BARODA(606985)
103 SIDHI MP-15-002-018-001/47-A
(SALAIYA) 		1715002018NRG24281220231064617 28/12/2023 lalua sahu 1715002018WL087891 lalua sahu 00415 SBIN0030380 1105 1105 Processed 12/03/2024 663758728 laluasahu STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-018-001/55-C
(SALAIYA) 		1715002018NRG24281220231064620 28/12/2023 SUNDAR KEWAT 1715002018WL087891 SUNDAR KEWAT 00415 SBIN0030380 1105 1105 Processed 12/03/2024 663758728 SUNDARKEWAT STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-018-001/55-C
(SALAIYA) 		1715002018NRG24281220231064619 28/12/2023 sundar prasad kewat 1715002018WL087891 sundar prasad kewat 00415 SBIN0030380 1105 1105 Processed 12/03/2024 663758728 sundarprasadkewat STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-018-001/61-B
(SALAIYA) 		1715002018NRG24281220231064621 28/12/2023 BRIJKISHOR KEWAT 1715002018WL087891 BRIJKISHOR KEWAT 00415 SBIN0030380 1105 1105 Processed 12/03/2024 663758728 BRIJKISHORKEWAT INDIAN BANK(607105)
107 SIDHI MP-15-002-018-001/68-D
(SALAIYA) 		1715002018NRG24281220231064626 28/12/2023 Kausilya 1715002018WL087891 Kausilya 00415 SBIN0030380 1105 1105 Processed 12/03/2024 663758728 Kausilya STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-018-001/74-B
(SALAIYA) 		1715002018NRG24281220231064628 28/12/2023 KARUNA PRAJAPATI 1715002018WL087891 KARUNA PRAJAPATI 00415 SBIN0030380 1105 1105 Processed 12/03/2024 663758728 KARUNAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
109 SIDHI MP-15-002-018-001/74-B
(SALAIYA) 		1715002018NRG24281220231064629 28/12/2023 KARUNA PRAJAPATI 1715002018WL087891 KARUNA PRAJAPATI 00415 SBIN0030380 1105 1105 Processed 12/03/2024 663758728 KARUNAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
110 SIDHI MP-15-002-018-001/75-A
(SALAIYA) 		1715002018NRG24281220231064630 28/12/2023 ramdayal kewat 1715002018WL087891 ramdayal kewat 00415 SBIN0030380 1105 1105 Processed 12/03/2024 663758728 ramdayalkewat STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-018-001/8-B
(SALAIYA) 		1715002018NRG24281220231064633 28/12/2023 sunita kewat 1715002018WL087891 sunita kewat 00415 SBIN0030380 1105 1105 Processed 12/03/2024 663758728 sunitakewat BANK OF BARODA(606985)
112 SIDHI MP-15-002-018-001/8-B
(SALAIYA) 		1715002018NRG24281220231064634 28/12/2023 sunita kewat 1715002018WL087891 sunita kewat 00415 SBIN0030380 1105 1105 Processed 12/03/2024 663758728 sunitakewat AXIS BANK(607153)
113 SIDHI MP-15-002-018-001/8-B
(SALAIYA) 		1715002018NRG24281220231064635 28/12/2023 sunita kewat 1715002018WL087891 sunita kewat 00415 SBIN0030380 1105 1105 Processed 12/03/2024 663758728 sunitakewat MADHYANCHAL GRAMIN BANK(607232)
114 SIDHI MP-15-002-018-005/35
(SALAIYA) 		1715002018NRG24281220231064642 28/12/2023 Pramila 1715002018WL087891 Pramila 00415 SBIN0030380 1105 1105 Processed 12/03/2024 663758728 Pramila STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-018-005/5-A
(SALAIYA) 		1715002018NRG24281220231064644 28/12/2023 gambhu 1715002018WL087891 gambhu 00415 SBIN0030380 1105 1105 Processed 12/03/2024 663758728 gambhu STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-018-005/5-A
(SALAIYA) 		1715002018NRG24281220231064645 28/12/2023 gambhu 1715002018WL087891 gambhu 00415 SBIN0030380 1105 1105 Processed 12/03/2024 663758728 gambhu MADHYANCHAL GRAMIN BANK(607232)
117 SIDHI MP-15-002-018-005/73-D
(SALAIYA) 		1715002018NRG24281220231064647 28/12/2023 Rannu 1715002018WL087891 Rannu 00415 SBIN0030380 1105 1105 Processed 12/03/2024 663758728 Rannu STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-040-008/204-D
(BARAMBABA) 		1715002040NRG24281220231064666 28/12/2023 Belakali Yadav 1715002040WL087894 Belakali Yadav 00415 SBIN0030380 1326 1326 Processed 12/03/2024 663758728 BelakaliYadav STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-048-003/1125
(BAGHWARI) 		1715002048NRG24271220231064031 28/12/2023 RIMLA SINGH CHAUHAN 1715002048WL087864 RIMLA SINGH CHAUHAN 00415 SBIN0030380 1326 1326 Processed 12/03/2024 663758728 RIMLASINGHCHAUHAN STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-048-003/1127
(BAGHWARI) 		1715002048NRG24271220231064033 28/12/2023 SYAM SUNDAR SINGH CHAUHAN 1715002048WL087864 SYAM SUNDAR SINGH CHAUHAN 00415 SBIN0030380 1326 1326 Processed 12/03/2024 663758728 SYAMSUNDARSINGHCHAUHAN STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-048-003/1150
(BAGHWARI) 		1715002048NRG24271220231064054 28/12/2023 SHIBBU KOL 1715002048WL087864 SHIBBU KOL 00415 SBIN0030380 1326 1326 Rejected 12/03/2024 663758728 Document Pending for Account Holder turning Major
122 SIDHI MP-15-002-048-003/1166
(BAGHWARI) 		1715002048NRG24271220231064061 28/12/2023 VIPUL SINGH 1715002048WL087864 VIPUL SINGH 00415 SBIN0030380 1326 1326 Processed 12/03/2024 663758728 VIPULSINGH STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-048-003/1190
(BAGHWARI) 		1715002048NRG24271220231064074 28/12/2023 SAMAR BAHADUR SINGH 1715002048WL087864 SAMAR BAHADUR SINGH 00415 SBIN0030380 1326 1326 Processed 12/03/2024 663758728 SAMARBAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIDHI MP-15-002-094-002/1208
(PANWAR BAGH.) 		1715002094NRG24281220231064373 28/12/2023 narayan singh 1715002094WL087877 narayan singh 00415 SBIN0030380 1323 1323 Processed 12/03/2024 663758728 narayansingh STATE BANK OF INDIA(508548)
SubTotal 33368 33368
125 SIDHI MP-15-002-040-008/203-B
(BARAMBABA) 		1715002040NRG24281220231064664 28/12/2023 Shanti 1715002040WL087894 Shanti 00468 UBIN0537314 1326 1326 Processed 12/03/2024 663758728 Shanti UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-048-003/1137
(BAGHWARI) 		1715002048NRG24271220231064042 28/12/2023 VARSHA VISHWAKARMA 1715002048WL087864 VARSHA VISHWAKARMA 00468 UBIN0537314 1326 1326 Processed 12/03/2024 663758728 VARSHAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
127 SIDHI MP-15-002-048-004/1025
(BAGHWARI) 		1715002048NRG24271220231064163 28/12/2023 GAYATRI DEVI JAYSAWAL 1715002048WL087866 GAYATRI DEVI JAYSAWAL 00468 UBIN0537314 1326 1326 Processed 12/03/2024 663758728 GAYATRIDEVIJAYSAWAL STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-053-001/58-C
(RAMPUR) 		1715002053NRG24281220231065231 28/12/2023 Rajesh Kumar Saket 1715002053WL087924 Rajesh Kumar Saket 00468 UBIN0537314 1326 1326 Processed 12/03/2024 663758728 RajeshKumarSaket UNION BANK OF INDIA(508500)
SubTotal 5304 5304
129 SIDHI MP-15-002-048-003/1169
(BAGHWARI) 		1715002048NRG24271220231064064 28/12/2023 SANJAY SAKET 1715002048WL087864 SANJAY SAKET 00468 UBIN0543144 1326 1326 Processed 12/03/2024 663758728 SANJAYSAKET UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-090-001/61-A
(BADHAURA) 		1715002090NRG24281220231064515 28/12/2023 Ramrati Kol 1715002090WL087885 Ramrati Kol 00468 UBIN0543144 3094 3094 Processed 12/03/2024 663758728 RamratiKol STATE BANK OF INDIA(508548)
SubTotal 4420 4420
131 SIDHI MP-15-002-040-008/224-C
(BARAMBABA) 		1715002040NRG24281220231064705 28/12/2023 Seema Namdev 1715002040WL087894 Seema Namdev 00468 UBIN0548341 1326 1326 Processed 12/03/2024 663758728 SeemaNamdev UNION BANK OF INDIA(508500)
SubTotal 1326 1326
132 SIDHI MP-15-002-048-003/1189
(BAGHWARI) 		1715002048NRG24271220231064073 28/12/2023 ANCHAL SINGH CHAUHAN 1715002048WL087864 ANCHAL SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 12/03/2024 663758728 ANCHALSINGHCHAUHAN UNION BANK OF INDIA(508500)
SubTotal 1326 1326
133 SIDHI MP-15-002-018-001/90-A
(SALAIYA) 		1715002018NRG24281220231064639 28/12/2023 Anita Kol 1715002018WL087891 Anita Kol 00468 UBIN0566021 1105 1105 Processed 12/03/2024 663758728 AnitaKol INDUSIND BANK(607189)
134 SIDHI MP-15-002-048-001/11
(BAGHWARI) 		1715002048NRG24271220231064156 28/12/2023 ANEETA 1715002048WL087866 ANEETA 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663758728 ANEETA UNION BANK OF INDIA(508500)
135 SIDHI MP-15-002-048-001/11-A
(BAGHWARI) 		1715002048NRG24271220231064157 28/12/2023 MINU RAWAT 1715002048WL087866 MINU RAWAT 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663758728 MINURAWAT UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-048-001/1135
(BAGHWARI) 		1715002048NRG24271220231064158 28/12/2023 NIDHI RAWAT 1715002048WL087866 NIDHI RAWAT 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663758728 NIDHIRAWAT UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-048-001/1136
(BAGHWARI) 		1715002048NRG24271220231064159 28/12/2023 SUDHA RAWAT 1715002048WL087866 SUDHA RAWAT 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663758728 SUDHARAWAT UNION BANK OF INDIA(508500)
138 SIDHI MP-15-002-048-001/1241
(BAGHWARI) 		1715002048NRG24271220231064160 28/12/2023 NANKU RAWAT 1715002048WL087866 NANKU RAWAT 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663758728 NANKURAWAT UNION BANK OF INDIA(508500)
139 SIDHI MP-15-002-048-002/1114
(BAGHWARI) 		1715002048NRG24271220231064023 28/12/2023 ABHISEK SINGH 1715002048WL087864 ABHISEK SINGH 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663758728 ABHISEKSINGH UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-048-003/1117
(BAGHWARI) 		1715002048NRG24271220231064027 28/12/2023 ABHISHEK MISHRA 1715002048WL087864 ABHISHEK MISHRA 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663758728 ABHISHEKMISHRA UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-048-003/1135
(BAGHWARI) 		1715002048NRG24271220231064040 28/12/2023 UMA VISHWAKARMA 1715002048WL087864 UMA VISHWAKARMA 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663758728 UMAVISHWAKARMA BANK OF BARODA(606985)
142 SIDHI MP-15-002-048-003/1151
(BAGHWARI) 		1715002048NRG24271220231064055 28/12/2023 MADHU MISHRA 1715002048WL087864 MADHU MISHRA 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663758728 MADHUMISHRA STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-048-003/1157
(BAGHWARI) 		1715002048NRG24271220231064059 28/12/2023 SAVITRI VISHWAKARMA 1715002048WL087864 SAVITRI VISHWAKARMA 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663758728 SAVITRIVISHWAKARMA UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-048-003/1167
(BAGHWARI) 		1715002048NRG24271220231064062 28/12/2023 BHANUMATI SINGH 1715002048WL087864 BHANUMATI SINGH 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663758728 BHANUMATISINGH UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-048-003/1168
(BAGHWARI) 		1715002048NRG24271220231064063 28/12/2023 SARITA SINGH 1715002048WL087864 SARITA SINGH 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663758728 SARITASINGH UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-048-003/1170
(BAGHWARI) 		1715002048NRG24271220231064065 28/12/2023 PRINCE SAKET 1715002048WL087864 PRINCE SAKET 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663758728 PRINCESAKET UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-048-003/1178
(BAGHWARI) 		1715002048NRG24271220231064068 28/12/2023 MANOJ MISHRA 1715002048WL087864 MANOJ MISHRA 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663758728 MANOJMISHRA UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-048-003/1179
(BAGHWARI) 		1715002048NRG24271220231064069 28/12/2023 JANAK KUMARI SINGH 1715002048WL087864 JANAK KUMARI SINGH 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663758728 JANAKKUMARISINGH UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-048-003/1181
(BAGHWARI) 		1715002048NRG24271220231064071 28/12/2023 RAMPRAKASH SAHU 1715002048WL087864 RAMPRAKASH SAHU 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663758728 RAMPRAKASHSAHU UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-048-003/1188
(BAGHWARI) 		1715002048NRG24271220231064072 28/12/2023 PREMDAS VISHWAKARMA 1715002048WL087864 PREMDAS VISHWAKARMA 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663758728 PREMDASVISHWAKARMA UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-048-003/1191
(BAGHWARI) 		1715002048NRG24271220231064075 28/12/2023 POOJA SINGH CHAUHAN 1715002048WL087864 POOJA SINGH CHAUHAN 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663758728 POOJASINGHCHAUHAN UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-048-003/1193
(BAGHWARI) 		1715002048NRG24271220231064077 28/12/2023 SHANI SINGH CHAUHAN 1715002048WL087864 SHANI SINGH CHAUHAN 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663758728 SHANISINGHCHAUHAN UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-048-003/1194
(BAGHWARI) 		1715002048NRG24271220231064078 28/12/2023 SUMAN SAKET 1715002048WL087864 SUMAN SAKET 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663758728 SUMANSAKET UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-048-003/1213
(BAGHWARI) 		1715002048NRG24271220231064082 28/12/2023 SHYAMVATI SAKET 1715002048WL087864 SHYAMVATI SAKET 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663758728 SHYAMVATISAKET MADHYANCHAL GRAMIN BANK(607232)
155 SIDHI MP-15-002-048-003/1219
(BAGHWARI) 		1715002048NRG24271220231064083 28/12/2023 ANIL SINGH CHAUHAN 1715002048WL087864 ANIL SINGH CHAUHAN 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663758728 ANILSINGHCHAUHAN UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-048-003/1221
(BAGHWARI) 		1715002048NRG24271220231064084 28/12/2023 KRISHNA KUMARI SINGH 1715002048WL087864 KRISHNA KUMARI SINGH 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663758728 KRISHNAKUMARISINGH UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-048-003/1223
(BAGHWARI) 		1715002048NRG24271220231064086 28/12/2023 RAJKARAN SAKET 1715002048WL087864 RAJKARAN SAKET 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663758728 RAJKARANSAKET UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-048-003/1224
(BAGHWARI) 		1715002048NRG24271220231064087 28/12/2023 PRAMILA SAKET 1715002048WL087864 PRAMILA SAKET 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663758728 PRAMILASAKET UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-048-003/37-A
(BAGHWARI) 		1715002048NRG24271220231064088 28/12/2023 Shanti 1715002048WL087864 Shanti 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663758728 Shanti UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-048-003/7-D
(BAGHWARI) 		1715002048NRG24271220231064093 28/12/2023 SAVITA SAKET 1715002048WL087864 SAVITA SAKET 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663758728 SAVITASAKET STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-048-003/8
(BAGHWARI) 		1715002048NRG24271220231064094 28/12/2023 pintu 1715002048WL087864 pintu 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663758728 pintu UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-048-004/1012
(BAGHWARI) 		1715002048NRG24271220231064161 28/12/2023 SEEEMA SAKET 1715002048WL087866 SEEEMA SAKET 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663758728 SEEEMASAKET STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-048-004/1018
(BAGHWARI) 		1715002048NRG24271220231064162 28/12/2023 RADHA SAKET 1715002048WL087866 RADHA SAKET 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663758728 RADHASAKET UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-048-004/1042
(BAGHWARI) 		1715002048NRG24271220231064164 28/12/2023 CHANDA PANDEY 1715002048WL087866 CHANDA PANDEY 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663758728 CHANDAPANDEY UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-048-004/1044
(BAGHWARI) 		1715002048NRG24271220231064165 28/12/2023 BHAGWATI PANDEY 1715002048WL087866 BHAGWATI PANDEY 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663758728 BHAGWATIPANDEY UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-048-004/1164
(BAGHWARI) 		1715002048NRG24271220231064166 28/12/2023 KRISHNA KUMAR JAYSWAL 1715002048WL087866 KRISHNA KUMAR JAYSWAL 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663758728 KRISHNAKUMARJAYSWAL UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-048-004/1220
(BAGHWARI) 		1715002048NRG24271220231064095 28/12/2023 Rambabu jaiswal 1715002048WL087864 Rambabu jaiswal 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663758728 Rambabujaiswal UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-094-002/1213
(PANWAR BAGH.) 		1715002094NRG24281220231064377 28/12/2023 akash singh 1715002094WL087877 akash singh 00468 UBIN0566021 1323 1323 Processed 12/03/2024 663758728 akashsingh UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-094-002/1214
(PANWAR BAGH.) 		1715002094NRG24281220231064378 28/12/2023 subhash singh 1715002094WL087877 subhash singh 00468 UBIN0566021 1323 1323 Processed 12/03/2024 663758728 subhashsingh UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-094-002/1215
(PANWAR BAGH.) 		1715002094NRG24281220231064379 28/12/2023 durgesh singh 1715002094WL087877 durgesh singh 00468 UBIN0566021 1323 1323 Processed 12/03/2024 663758728 durgeshsingh UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-094-002/28-A
(PANWAR BAGH.) 		1715002094NRG24281220231064386 28/12/2023 Bhaiyalal 1715002094WL087877 Bhaiyalal 00468 UBIN0566021 1323 1323 Processed 12/03/2024 663758728 Bhaiyalal UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-094-002/332
(PANWAR BAGH.) 		1715002094NRG24281220231064388 28/12/2023 suneeta rawat 1715002094WL087877 suneeta rawat 00468 UBIN0566021 1323 1323 Processed 12/03/2024 663758728 suneetarawat STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-094-002/615
(PANWAR BAGH.) 		1715002094NRG24281220231064391 28/12/2023 satiliya rajak 1715002094WL087877 satiliya rajak 00468 UBIN0566021 1323 1323 Processed 12/03/2024 663758728 satiliyarajak UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-094-002/621
(PANWAR BAGH.) 		1715002094NRG24281220231064392 28/12/2023 Manju rajak 1715002094WL087877 Manju rajak 00468 UBIN0566021 1323 1323 Processed 12/03/2024 663758728 Manjurajak UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-094-002/634
(PANWAR BAGH.) 		1715002094NRG24281220231064393 28/12/2023 mukesh sahu 1715002094WL087877 mukesh sahu 00468 UBIN0566021 1323 1323 Processed 12/03/2024 663758728 mukeshsahu UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-094-002/634
(PANWAR BAGH.) 		1715002094NRG24281220231064394 28/12/2023 mukesh sahu 1715002094WL087877 mukesh sahu 00468 UBIN0566021 1323 1323 Processed 12/03/2024 663758728 mukeshsahu AIRTEL PAYMENTS BANK LIMITED(990288)
177 SIDHI MP-15-002-094-002/669
(PANWAR BAGH.) 		1715002094NRG24281220231064395 28/12/2023 rahish chamrkar 1715002094WL087877 rahish chamrkar 00468 UBIN0566021 1323 1323 Processed 12/03/2024 663758728 rahishchamrkar UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-094-002/669
(PANWAR BAGH.) 		1715002094NRG24281220231064396 28/12/2023 rahish chamrkar 1715002094WL087877 rahish chamrkar 00468 UBIN0566021 1323 1323 Processed 12/03/2024 663758728 rahishchamrkar MADHYANCHAL GRAMIN BANK(607232)
179 SIDHI MP-15-002-094-002/672
(PANWAR BAGH.) 		1715002094NRG24281220231064397 28/12/2023 savita saket 1715002094WL087877 savita saket 00468 UBIN0566021 1323 1323 Processed 12/03/2024 663758728 savitasaket UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-094-002/672
(PANWAR BAGH.) 		1715002094NRG24281220231064398 28/12/2023 savita saket 1715002094WL087877 savita saket 00468 UBIN0566021 1323 1323 Processed 12/03/2024 663758728 savitasaket UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-094-002/93
(PANWAR BAGH.) 		1715002094NRG24281220231064403 28/12/2023 Shyamlal 1715002094WL087877 Shyamlal 00468 UBIN0566021 1323 1323 Processed 12/03/2024 663758728 Shyamlal UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-094-002/93
(PANWAR BAGH.) 		1715002094NRG24281220231064404 28/12/2023 Shyamlal 1715002094WL087877 Shyamlal 00468 UBIN0566021 1323 1323 Processed 12/03/2024 663758728 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 66034 66034
183 SIDHI MP-15-002-040-008/200-C
(BARAMBABA) 		1715002040NRG24281220231064653 28/12/2023 Sunil Singh Chauhan 1715002040WL087894 Sunil Singh Chauhan 00468 UBIN0569836 1326 1326 Processed 12/03/2024 663758728 SunilSinghChauhan UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-040-008/210-C
(BARAMBABA) 		1715002040NRG24281220231064687 28/12/2023 Ankit kumar sahu 1715002040WL087894 Ankit kumar sahu 00468 UBIN0569836 1326 1326 Processed 12/03/2024 663758728 Ankitkumarsahu INDIAN BANK(607105)
SubTotal 2652 2652
185 SIDHI MP-15-002-018-001/176-A
(SALAIYA) 		1715002018NRG24281220231064602 28/12/2023 leelawati kewat 1715002018WL087891 leelawati kewat 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663758728 leelawatikewat STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-018-001/18-D
(SALAIYA) 		1715002018NRG24281220231064603 28/12/2023 lalita kewat 1715002018WL087891 lalita kewat 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663758728 lalitakewat MADHYANCHAL GRAMIN BANK(607232)
187 SIDHI MP-15-002-018-001/18-D
(SALAIYA) 		1715002018NRG24281220231064604 28/12/2023 lalita kewat 1715002018WL087891 lalita kewat 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663758728 lalitakewat MADHYANCHAL GRAMIN BANK(607232)
188 SIDHI MP-15-002-018-001/2-D
(SALAIYA) 		1715002018NRG24281220231064606 28/12/2023 sonbahadur kewat 1715002018WL087891 sonbahadur kewat 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663758728 sonbahadurkewat MADHYANCHAL GRAMIN BANK(607232)
189 SIDHI MP-15-002-018-001/21
(SALAIYA) 		1715002018NRG24281220231064608 28/12/2023 rammilan 1715002018WL087891 rammilan 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663758728 rammilan MADHYANCHAL GRAMIN BANK(607232)
190 SIDHI MP-15-002-018-001/21
(SALAIYA) 		1715002018NRG24281220231064607 28/12/2023 rammilan kewat 1715002018WL087891 rammilan kewat 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663758728 rammilankewat INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIDHI MP-15-002-018-001/38-B
(SALAIYA) 		1715002018NRG24281220231064612 28/12/2023 Gita kewat 1715002018WL087891 Gita kewat 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663758728 Gitakewat INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIDHI MP-15-002-018-001/42-D
(SALAIYA) 		1715002018NRG24281220231064615 28/12/2023 rakesh kewat 1715002018WL087891 rakesh kewat 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663758728 rakeshkewat STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-018-001/42-D
(SALAIYA) 		1715002018NRG24281220231064616 28/12/2023 rakesh kewat 1715002018WL087891 rakesh kewat 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663758728 rakeshkewat STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-018-001/47-A
(SALAIYA) 		1715002018NRG24281220231064618 28/12/2023 GANGA PRASAD SAHU 1715002018WL087891 GANGA PRASAD SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663758728 GANGAPRASADSAHU STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-018-001/8-D
(SALAIYA) 		1715002018NRG24281220231064636 28/12/2023 mamta kewat 1715002018WL087891 mamta kewat 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663758728 mamtakewat STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-018-001/8-D
(SALAIYA) 		1715002018NRG24281220231064637 28/12/2023 mamta kewat 1715002018WL087891 mamta kewat 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663758728 mamtakewat CENTRAL BANK OF INDIA(607115)
197 SIDHI MP-15-002-040-008/201
(BARAMBABA) 		1715002040NRG24281220231064655 28/12/2023 Sushila Singh 1715002040WL087894 Sushila Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663758728 SushilaSingh MADHYANCHAL GRAMIN BANK(607232)
198 SIDHI MP-15-002-040-008/201-A
(BARAMBABA) 		1715002040NRG24281220231064656 28/12/2023 Premsagar Singh 1715002040WL087894 Premsagar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663758728 PremsagarSingh MADHYANCHAL GRAMIN BANK(607232)
199 SIDHI MP-15-002-040-008/201-C
(BARAMBABA) 		1715002040NRG24281220231064657 28/12/2023 Sarita Singh 1715002040WL087894 Sarita Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663758728 SaritaSingh MADHYANCHAL GRAMIN BANK(607232)
200 SIDHI MP-15-002-040-008/202
(BARAMBABA) 		1715002040NRG24281220231064659 28/12/2023 Nirasha Singh 1715002040WL087894 Nirasha Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663758728 NirashaSingh MADHYANCHAL GRAMIN BANK(607232)
201 SIDHI MP-15-002-040-008/205-B
(BARAMBABA) 		1715002040NRG24281220231064669 28/12/2023 Urmila Namdev 1715002040WL087894 Urmila Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663758728 UrmilaNamdev MADHYANCHAL GRAMIN BANK(607232)
202 SIDHI MP-15-002-040-008/206-D
(BARAMBABA) 		1715002040NRG24281220231064674 28/12/2023 Radha 1715002040WL087894 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663758728 Radha MADHYANCHAL GRAMIN BANK(607232)
203 SIDHI MP-15-002-040-008/207-A
(BARAMBABA) 		1715002040NRG24281220231064675 28/12/2023 Chandravati Rajak 1715002040WL087894 Chandravati Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663758728 ChandravatiRajak MADHYANCHAL GRAMIN BANK(607232)
204 SIDHI MP-15-002-040-008/207-C
(BARAMBABA) 		1715002040NRG24281220231064676 28/12/2023 Siyavati Rawat 1715002040WL087894 Siyavati Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663758728 SiyavatiRawat MADHYANCHAL GRAMIN BANK(607232)
205 SIDHI MP-15-002-040-008/207-D
(BARAMBABA) 		1715002040NRG24281220231064677 28/12/2023 Somvati Rajak 1715002040WL087894 Somvati Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663758728 SomvatiRajak MADHYANCHAL GRAMIN BANK(607232)
206 SIDHI MP-15-002-040-008/208-B
(BARAMBABA) 		1715002040NRG24281220231064679 28/12/2023 Rannu Rawat 1715002040WL087894 Rannu Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663758728 RannuRawat MADHYANCHAL GRAMIN BANK(607232)
207 SIDHI MP-15-002-040-008/209-A
(BARAMBABA) 		1715002040NRG24281220231064682 28/12/2023 Jaybharat Singh 1715002040WL087894 Jaybharat Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663758728 JaybharatSingh ICICI BANK LTD(508534)
208 SIDHI MP-15-002-040-008/212-A
(BARAMBABA) 		1715002040NRG24281220231064690 28/12/2023 Ramkali 1715002040WL087894 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663758728 Ramkali MADHYANCHAL GRAMIN BANK(607232)
209 SIDHI MP-15-002-040-008/212-C
(BARAMBABA) 		1715002040NRG24281220231064691 28/12/2023 Seeta 1715002040WL087894 Seeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663758728 Seeta STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-040-008/213
(BARAMBABA) 		1715002040NRG24281220231064692 28/12/2023 Phoolkali 1715002040WL087894 Phoolkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663758728 Phoolkali MADHYANCHAL GRAMIN BANK(607232)
211 SIDHI MP-15-002-040-008/213-C
(BARAMBABA) 		1715002040NRG24281220231064693 28/12/2023 Rajkumari Kol 1715002040WL087894 Rajkumari Kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663758728 RajkumariKol MADHYANCHAL GRAMIN BANK(607232)
212 SIDHI MP-15-002-040-008/214
(BARAMBABA) 		1715002040NRG24281220231064694 28/12/2023 Ramkali Rawat 1715002040WL087894 Ramkali Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663758728 RamkaliRawat MADHYANCHAL GRAMIN BANK(607232)
213 SIDHI MP-15-002-040-008/214-A
(BARAMBABA) 		1715002040NRG24281220231064695 28/12/2023 Arti Kol 1715002040WL087894 Arti Kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663758728 ArtiKol MADHYANCHAL GRAMIN BANK(607232)
214 SIDHI MP-15-002-040-008/216-A
(BARAMBABA) 		1715002040NRG24281220231064697 28/12/2023 Mala Rawat 1715002040WL087894 Mala Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663758728 MalaRawat MADHYANCHAL GRAMIN BANK(607232)
215 SIDHI MP-15-002-040-008/216-B
(BARAMBABA) 		1715002040NRG24281220231064698 28/12/2023 Shyamkali 1715002040WL087894 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663758728 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
216 SIDHI MP-15-002-040-008/216-D
(BARAMBABA) 		1715002040NRG24281220231064700 28/12/2023 Geeta Rawat 1715002040WL087894 Geeta Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663758728 GeetaRawat MADHYANCHAL GRAMIN BANK(607232)
217 SIDHI MP-15-002-040-008/217
(BARAMBABA) 		1715002040NRG24281220231064701 28/12/2023 Tijau 1715002040WL087894 Tijau 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663758728 Tijau MADHYANCHAL GRAMIN BANK(607232)
218 SIDHI MP-15-002-040-008/224
(BARAMBABA) 		1715002040NRG24281220231064703 28/12/2023 Kusumkali 1715002040WL087894 Kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663758728 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
219 SIDHI MP-15-002-040-008/224-B
(BARAMBABA) 		1715002040NRG24281220231064704 28/12/2023 Chandrakali 1715002040WL087894 Chandrakali 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663758728 Chandrakali MADHYANCHAL GRAMIN BANK(607232)
220 SIDHI MP-15-002-040-008/225-D
(BARAMBABA) 		1715002040NRG24281220231064709 28/12/2023 Chandrakali Singh 1715002040WL087894 Chandrakali Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663758728 ChandrakaliSingh MADHYANCHAL GRAMIN BANK(607232)
221 SIDHI MP-15-002-040-008/226
(BARAMBABA) 		1715002040NRG24281220231064710 28/12/2023 Sneha Singh 1715002040WL087894 Sneha Singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663758728 SnehaSingh MADHYANCHAL GRAMIN BANK(607232)
222 SIDHI MP-15-002-040-008/227-B
(BARAMBABA) 		1715002040NRG24281220231064713 28/12/2023 Sangita 1715002040WL087894 Sangita 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663758728 Sangita MADHYANCHAL GRAMIN BANK(607232)
223 SIDHI MP-15-002-048-003/1119
(BAGHWARI) 		1715002048NRG24271220231064028 28/12/2023 PREETAM NAI 1715002048WL087864 PREETAM NAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663758728 PREETAMNAI STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-048-003/1124
(BAGHWARI) 		1715002048NRG24271220231064030 28/12/2023 SHIPRA SINGH CHAUHAN 1715002048WL087864 SHIPRA SINGH CHAUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663758728 SHIPRASINGHCHAUHAN STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-048-003/1143
(BAGHWARI) 		1715002048NRG24271220231064048 28/12/2023 SANDHYA SINGH 1715002048WL087864 SANDHYA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663758728 SANDHYASINGH INDIAN BANK(607105)
226 SIDHI MP-15-002-048-003/1144
(BAGHWARI) 		1715002048NRG24271220231064049 28/12/2023 RUCHI SINGH 1715002048WL087864 RUCHI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663758728 RUCHISINGH INDIAN BANK(607105)
227 SIDHI MP-15-002-048-003/1147
(BAGHWARI) 		1715002048NRG24271220231064052 28/12/2023 SAVITA VISHWAKARMA 1715002048WL087864 SAVITA VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663758728 SAVITAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
228 SIDHI MP-15-002-048-003/1154
(BAGHWARI) 		1715002048NRG24271220231064056 28/12/2023 RAJESH KUMAR VISHWAKARMA 1715002048WL087864 RAJESH KUMAR VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663758728 RAJESHKUMARVISHWAKARMA INDIAN BANK(607105)
229 SIDHI MP-15-002-048-003/1210
(BAGHWARI) 		1715002048NRG24271220231064080 28/12/2023 PARWATI SAKET 1715002048WL087864 PARWATI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663758728 PARWATISAKET STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-057-001/528
(BAHERAWEST) 		1715002057NRG24281220231064892 28/12/2023 Keshkali kol 1715002057WL087909 Keshkali kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663758728 Keshkalikol STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-092-001/127-A
(PADKHURI 1) 		1715002092NRG24281220231065235 28/12/2023 bhupendr kumar panika 1715002092WL087925 bhupendr kumar panika 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663758728 bhupendrkumarpanika STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-092-001/205-C
(PADKHURI 1) 		1715002092NRG24281220231065238 28/12/2023 kavita Rawat 1715002092WL087925 kavita Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663758728 kavitaRawat MADHYANCHAL GRAMIN BANK(607232)
233 SIDHI MP-15-002-092-001/402-C
(PADKHURI 1) 		1715002092NRG24281220231065241 28/12/2023 nagendra panika 1715002092WL087925 nagendra panika 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663758728 nagendrapanika MADHYANCHAL GRAMIN BANK(607232)
234 SIDHI MP-15-002-092-001/651-D
(PADKHURI 1) 		1715002092NRG24281220231065245 28/12/2023 Geeta kol 1715002092WL087925 Geeta kol 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 663758728 Geetakol INDIA POST PAYMENTS BANK LIMITED(508528)
235 SIDHI MP-15-002-092-001/703
(PADKHURI 1) 		1715002092NRG24281220231065246 28/12/2023 Kusumkali panika 1715002092WL087925 Kusumkali panika 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663758728 Kusumkalipanika MADHYANCHAL GRAMIN BANK(607232)
236 SIDHI MP-15-002-092-001/766-A
(PADKHURI 1) 		1715002092NRG24281220231065247 28/12/2023 Munni devi panika 1715002092WL087925 Munni devi panika 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663758728 Munnidevipanika INDIA POST PAYMENTS BANK LIMITED(508528)
237 SIDHI MP-15-002-092-001/773-D
(PADKHURI 1) 		1715002092NRG24281220231065249 28/12/2023 Manwati panika 1715002092WL087925 Manwati panika 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 663758728 Manwatipanika MADHYANCHAL GRAMIN BANK(607232)
238 SIDHI MP-15-002-092-001/940-C
(PADKHURI 1) 		1715002092NRG24281220231065255 28/12/2023 Rajkali kol 1715002092WL087925 Rajkali kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663758728 Rajkalikol MADHYANCHAL GRAMIN BANK(607232)
239 SIDHI MP-15-002-092-001/946
(PADKHURI 1) 		1715002092NRG24281220231065256 28/12/2023 Ranjana 1715002092WL087925 Ranjana 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663758728 Ranjana INDIA POST PAYMENTS BANK LIMITED(508528)
240 SIDHI MP-15-002-092-001/968-D
(PADKHURI 1) 		1715002092NRG24281220231065257 28/12/2023 Niraj Kol 1715002092WL087925 Niraj Kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663758728 NirajKol MADHYANCHAL GRAMIN BANK(607232)
241 SIDHI MP-15-002-094-002/121-B
(PANWAR BAGH.) 		1715002094NRG24281220231064376 28/12/2023 Ramlakhan 1715002094WL087877 Ramlakhan 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 663758728 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
242 SIDHI MP-15-002-094-002/121-B
(PANWAR BAGH.) 		1715002094NRG24281220231064375 28/12/2023 Ramlakkhan 1715002094WL087877 Ramlakkhan 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 663758728 Ramlakkhan MADHYANCHAL GRAMIN BANK(607232)
243 SIDHI MP-15-002-094-002/137
(PANWAR BAGH.) 		1715002094NRG24281220231064380 28/12/2023 Hirau saket 1715002094WL087877 Hirau saket 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 663758728 Hirausaket MADHYANCHAL GRAMIN BANK(607232)
244 SIDHI MP-15-002-094-002/147
(PANWAR BAGH.) 		1715002094NRG24281220231064381 28/12/2023 Rajju saket 1715002094WL087877 Rajju saket 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 663758728 Rajjusaket UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-094-002/147
(PANWAR BAGH.) 		1715002094NRG24281220231064382 28/12/2023 Rajju saket 1715002094WL087877 Rajju saket 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 663758728 Rajjusaket UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-094-002/204-A
(PANWAR BAGH.) 		1715002094NRG24281220231064385 28/12/2023 devki varma 1715002094WL087877 devki varma 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 663758728 devkivarma MADHYANCHAL GRAMIN BANK(607232)
247 SIDHI MP-15-002-094-002/33-A
(PANWAR BAGH.) 		1715002094NRG24281220231064387 28/12/2023 Geeta 1715002094WL087877 Geeta 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 663758728 Geeta MADHYANCHAL GRAMIN BANK(607232)
248 SIDHI MP-15-002-094-002/49
(PANWAR BAGH.) 		1715002094NRG24281220231064390 28/12/2023 pramvati kol 1715002094WL087877 pramvati kol 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 663758728 pramvatikol MADHYANCHAL GRAMIN BANK(607232)
249 SIDHI MP-15-002-094-002/726
(PANWAR BAGH.) 		1715002094NRG24281220231064399 28/12/2023 PHOTO 1715002094WL087877 PHOTO 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 663758728 PHOTO MADHYANCHAL GRAMIN BANK(607232)
250 SIDHI MP-15-002-094-002/8
(PANWAR BAGH.) 		1715002094NRG24281220231064400 28/12/2023 Dadu lal kol 1715002094WL087877 Dadu lal kol 00602 SBIN0RRMBGB 1323 1323 Rejected 12/03/2024 663758728 Account closed
251 SIDHI MP-15-002-094-002/8
(PANWAR BAGH.) 		1715002094NRG24281220231064401 28/12/2023 RAJKUMARI 1715002094WL087877 RAJKUMARI 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 663758728 RAJKUMARI UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-094-002/800-D
(PANWAR BAGH.) 		1715002094NRG24281220231064402 28/12/2023 jaymanti rajak 1715002094WL087877 jaymanti rajak 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 663758728 jaymantirajak STATE BANK OF INDIA(508548)
SubTotal 85270 85270
253 SIDHI MP-15-002-048-003/1222
(BAGHWARI) 		1715002048NRG24271220231064085 28/12/2023 SUSHEEL SINGH CHAUHAN 1715002048WL087864 SUSHEEL SINGH CHAUHAN 00688 FINO0001446 1326 1326 Processed 12/03/2024 663758728 SUSHEELSINGHCHAUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
254 SIDHI MP-15-002-040-008/206-C
(BARAMBABA) 		1715002040NRG24281220231064673 28/12/2023 Keshkali SGoswami 1715002040WL087894 Keshkali SGoswami 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663758728 KeshkaliSGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
255 SIDHI MP-15-002-040-008/110-A
(BARAMBABA) 		1715002040NRG24281220231064651 28/12/2023 Saurav Singh 1715002040WL087894 Saurav Singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663758728 SauravSingh CANARA BANK(508532)
256 SIDHI MP-15-002-040-008/202-C
(BARAMBABA) 		1715002040NRG24281220231064662 28/12/2023 Sangeeta Sahu 1715002040WL087894 Sangeeta Sahu 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663758728 SangeetaSahu MADHYANCHAL GRAMIN BANK(607232)
257 SIDHI MP-15-002-040-008/204-A
(BARAMBABA) 		1715002040NRG24281220231064665 28/12/2023 Anjali Sahu 1715002040WL087894 Anjali Sahu 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663758728 AnjaliSahu UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-040-008/205
(BARAMBABA) 		1715002040NRG24281220231064667 28/12/2023 Ramesh Kol 1715002040WL087894 Ramesh Kol 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663758728 RameshKol MADHYANCHAL GRAMIN BANK(607232)
259 SIDHI MP-15-002-040-008/205-A
(BARAMBABA) 		1715002040NRG24281220231064668 28/12/2023 Puja Sahu 1715002040WL087894 Puja Sahu 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663758728 PujaSahu UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-040-008/205-C
(BARAMBABA) 		1715002040NRG24281220231064670 28/12/2023 Mamta Sahu 1715002040WL087894 Mamta Sahu 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663758728 MamtaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
261 SIDHI MP-15-002-040-008/206-B
(BARAMBABA) 		1715002040NRG24281220231064672 28/12/2023 Rajaram Goshwami 1715002040WL087894 Rajaram Goshwami 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663758728 RajaramGoshwami UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-040-008/208-C
(BARAMBABA) 		1715002040NRG24281220231064680 28/12/2023 Seeta Kali Jayswal 1715002040WL087894 Seeta Kali Jayswal 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663758728 SeetaKaliJayswal STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-040-008/208-D
(BARAMBABA) 		1715002040NRG24281220231064681 28/12/2023 Heera 1715002040WL087894 Heera 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663758728 Heera MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-040-008/209-B
(BARAMBABA) 		1715002040NRG24281220231064683 28/12/2023 Mannu Rawat 1715002040WL087894 Mannu Rawat 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663758728 MannuRawat INDIAN BANK(607105)
265 SIDHI MP-15-002-040-008/210-D
(BARAMBABA) 		1715002040NRG24281220231064688 28/12/2023 Nita Rawat 1715002040WL087894 Nita Rawat 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663758728 NitaRawat INDIAN BANK(607105)
266 SIDHI MP-15-002-040-008/211
(BARAMBABA) 		1715002040NRG24281220231064689 28/12/2023 Aman Kumar verma 1715002040WL087894 Aman Kumar verma 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663758728 AmanKumarverma INDIAN BANK(607105)
267 SIDHI MP-15-002-040-008/216-C
(BARAMBABA) 		1715002040NRG24281220231064699 28/12/2023 Santosh Rawat 1715002040WL087894 Santosh Rawat 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663758728 SantoshRawat MADHYANCHAL GRAMIN BANK(607232)
268 SIDHI MP-15-002-040-008/217-A
(BARAMBABA) 		1715002040NRG24281220231064702 28/12/2023 Archana Sahu 1715002040WL087894 Archana Sahu 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663758728 ArchanaSahu INDIAN BANK(607105)
269 SIDHI MP-15-002-040-008/226-C
(BARAMBABA) 		1715002040NRG24281220231064711 28/12/2023 Suneeta Banshal 1715002040WL087894 Suneeta Banshal 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 663758728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19890 19890
Total 352178 352178

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_281223APB_FTO_410696 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1323
2 SIDHI MP1715002_281223APB_FTO_410696 Bank of Baroda BARB0SIDHIX SIDHI 16133
3 SIDHI MP1715002_281223APB_FTO_410696 Central Bank Of India CBIN0283726 SIDHI 7956
4 SIDHI MP1715002_281223APB_FTO_410696 HDFC bank HDFC0001779 SIDHI 1326
5 SIDHI MP1715002_281223APB_FTO_410696 Indian Bank IDIB000C613 CHOUPHAL 1326
6 SIDHI MP1715002_281223APB_FTO_410696 Indian Bank IDIB000S680 Sidhi 18564
7 SIDHI MP1715002_281223APB_FTO_410696 Punjab National Bank PUNB0642400 SIDHI JABALPUR 7956
8 SIDHI MP1715002_281223APB_FTO_410696 State Bank of India SBIN0001262 SIDHI 57236
9 SIDHI MP1715002_281223APB_FTO_410696 State Bank of India SBIN0007644 ADB CHURHAT 15470
10 SIDHI MP1715002_281223APB_FTO_410696 State Bank of India SBIN0012272 SIDHI CITY 2646
11 SIDHI MP1715002_281223APB_FTO_410696 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 33368
12 SIDHI MP1715002_281223APB_FTO_410696 Union Bank of India UBIN0537314 SIDHI MAIN 5304
13 SIDHI MP1715002_281223APB_FTO_410696 Union Bank of India UBIN0543144 BADAHAURA 4420
14 SIDHI MP1715002_281223APB_FTO_410696 Union Bank of India UBIN0548341 MAYAPUR 1326
15 SIDHI MP1715002_281223APB_FTO_410696 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
16 SIDHI MP1715002_281223APB_FTO_410696 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 66034
17 SIDHI MP1715002_281223APB_FTO_410696 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2652
18 SIDHI MP1715002_281223APB_FTO_410696 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 45526
19 SIDHI MP1715002_281223APB_FTO_410696 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 15876
20 SIDHI MP1715002_281223APB_FTO_410696 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1326
21 SIDHI MP1715002_281223APB_FTO_410696 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 13260
22 SIDHI MP1715002_281223APB_FTO_410696 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 9282
23 SIDHI MP1715002_281223APB_FTO_410696 Fino Payments Bank Ltd FINO0001446 MP RO 1326
24 SIDHI MP1715002_281223APB_FTO_410696 India Post Payments Bank IPOS0000001 Sidhi 1326
25 SIDHI MP1715002_281223APB_FTO_410696 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19890

Download In Excel