Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:07:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_050124APB_FTO_421738
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-15-002-007-003/4-C
(LAKONDA) 		1715002007NRG24050120241095216 05/01/2024 ashok kumar saket 1715002007WL089795 ashok kumar saket 00045 BARB0SIDHIX 1200 1200 Processed 13/03/2024 686376645 ashokkumarsaket UNION BANK OF INDIA(508500)
2 SIDHI MP-15-002-028-001/600
(BARI) 		1715002028NRG24050120241094674 05/01/2024 DEEPAK KUMAR YADAV 1715002028WL089760 DEEPAK KUMAR YADAV 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 686376645 DEEPAKKUMARYADAV BANK OF BARODA(606985)
SubTotal 2526 2526
3 SIDHI MP-15-002-053-001/124
(RAMPUR) 		1715002045NRG24040120241093938 05/01/2024 Phoolbati saket 1715002045WL089726 Phoolbati saket 00078 CNRB0003944 1547 1547 Processed 13/03/2024 686376645 Phoolbatisaket CANARA BANK(508532)
4 SIDHI MP-15-002-053-001/427-B
(RAMPUR) 		1715002045NRG24040120241093974 05/01/2024 savita sahu 1715002045WL089726 savita sahu 00078 CNRB0003944 1547 1547 Processed 13/03/2024 686376645 savitasahu CENTRAL BANK OF INDIA(607115)
5 SIDHI MP-15-002-053-001/530-C
(RAMPUR) 		1715002045NRG24040120241093983 05/01/2024 Gujratiya saket 1715002045WL089726 Gujratiya saket 00078 CNRB0003944 1547 1547 Processed 13/03/2024 686376645 Gujratiyasaket UNION BANK OF INDIA(508500)
6 SIDHI MP-15-002-053-001/530-C
(RAMPUR) 		1715002045NRG24040120241093984 05/01/2024 Gujratiya saket 1715002045WL089726 Gujratiya saket 00078 CNRB0003944 1547 1547 Processed 13/03/2024 686376645 Gujratiyasaket CENTRAL BANK OF INDIA(607115)
7 SIDHI MP-15-002-053-001/612-A
(RAMPUR) 		1715002045NRG24040120241093990 05/01/2024 Awdesh sahu 1715002045WL089726 Awdesh sahu 00078 CNRB0003944 1547 1547 Processed 13/03/2024 686376645 Awdeshsahu CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
8 SIDHI MP-15-002-028-001/902
(BARI) 		1715002028NRG24050120241094682 05/01/2024 sangeeta yadav 1715002028WL089760 sangeeta yadav 00089 CBIN0280787 1326 1326 Processed 13/03/2024 686376645 sangeetayadav CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 SIDHI MP-15-002-053-001/122
(RAMPUR) 		1715002045NRG24040120241093935 05/01/2024 Avdhesh saket 1715002045WL089726 Avdhesh saket 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686376645 Avdheshsaket CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-053-001/122
(RAMPUR) 		1715002045NRG24040120241093934 05/01/2024 Awadhnaresh saket 1715002045WL089726 Awadhnaresh saket 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686376645 Awadhnareshsaket CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-053-001/124
(RAMPUR) 		1715002045NRG24040120241093937 05/01/2024 Rahul Saket 1715002045WL089726 Rahul Saket 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686376645 RahulSaket STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-053-001/147
(RAMPUR) 		1715002045NRG24040120241093940 05/01/2024 Mithuaa saket 1715002045WL089726 Mithuaa saket 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686376645 Mithuaasaket CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-053-001/147
(RAMPUR) 		1715002045NRG24040120241093941 05/01/2024 Urmila saket 1715002045WL089726 Urmila saket 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686376645 Urmilasaket CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-053-001/172
(RAMPUR) 		1715002045NRG24040120241093943 05/01/2024 Durodhan Soni 1715002045WL089726 Durodhan Soni 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686376645 DurodhanSoni CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-053-001/18-A
(RAMPUR) 		1715002045NRG24040120241093945 05/01/2024 Suryabhan Saket 1715002045WL089726 Suryabhan Saket 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686376645 SuryabhanSaket CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-053-001/193-A
(RAMPUR) 		1715002045NRG24040120241093947 05/01/2024 ranjeet yadav 1715002045WL089726 ranjeet yadav 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686376645 ranjeetyadav STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-053-001/218
(RAMPUR) 		1715002045NRG24040120241093949 05/01/2024 Lalau kol 1715002045WL089726 Lalau kol 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686376645 Lalaukol CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-053-001/218
(RAMPUR) 		1715002045NRG24040120241093950 05/01/2024 Lalau kol 1715002045WL089726 Lalau kol 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686376645 Lalaukol MADHYANCHAL GRAMIN BANK(607232)
19 SIDHI MP-15-002-053-001/242-A
(RAMPUR) 		1715002045NRG24040120241093951 05/01/2024 Rakesh Yadav 1715002045WL089726 Rakesh Yadav 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686376645 RakeshYadav CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-053-001/255-C
(RAMPUR) 		1715002045NRG24040120241093954 05/01/2024 Monika sahu 1715002045WL089726 Monika sahu 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686376645 Monikasahu UNION BANK OF INDIA(508500)
21 SIDHI MP-15-002-053-001/284-A
(RAMPUR) 		1715002045NRG24040120241093958 05/01/2024 Anil kumar jaiswal 1715002045WL089726 Anil kumar jaiswal 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686376645 Anilkumarjaiswal UNION BANK OF INDIA(508500)
22 SIDHI MP-15-002-053-001/327
(RAMPUR) 		1715002045NRG24040120241093965 05/01/2024 Balikaran yadav 1715002045WL089726 Balikaran yadav 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686376645 Balikaranyadav CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-053-001/330
(RAMPUR) 		1715002045NRG24040120241093968 05/01/2024 Pramila sahu 1715002045WL089726 Pramila sahu 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686376645 Pramilasahu CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-053-001/354-B
(RAMPUR) 		1715002045NRG24040120241093970 05/01/2024 Vinay kumar tripathi 1715002045WL089726 Vinay kumar tripathi 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686376645 Vinaykumartripathi CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-053-001/427-B
(RAMPUR) 		1715002045NRG24040120241093973 05/01/2024 Dileep sahu 1715002045WL089726 Dileep sahu 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686376645 Dileepsahu MADHYANCHAL GRAMIN BANK(607232)
26 SIDHI MP-15-002-053-001/43-B
(RAMPUR) 		1715002045NRG24040120241093975 05/01/2024 Ramcharan saket 1715002045WL089726 Ramcharan saket 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686376645 Ramcharansaket CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-053-001/523-A
(RAMPUR) 		1715002045NRG24040120241093977 05/01/2024 Sashikala Tiwari 1715002045WL089726 Sashikala Tiwari 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686376645 SashikalaTiwari CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-053-001/523-B
(RAMPUR) 		1715002045NRG24040120241093978 05/01/2024 Shivam tiwari 1715002045WL089726 Shivam tiwari 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686376645 Shivamtiwari CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-053-001/53
(RAMPUR) 		1715002045NRG24040120241093981 05/01/2024 Manbisra Saket 1715002045WL089726 Manbisra Saket 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686376645 ManbisraSaket CENTRAL BANK OF INDIA(607115)
30 SIDHI MP-15-002-053-001/99-D
(RAMPUR) 		1715002045NRG24040120241093993 05/01/2024 Vinod saket 1715002045WL089726 Vinod saket 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686376645 Vinodsaket UNION BANK OF INDIA(508500)
SubTotal 34034 34034
31 SIDHI MP-15-002-028-001/578
(BARI) 		1715002028NRG24050120241094667 05/01/2024 ANKIT YADAV 1715002028WL089760 ANKIT YADAV 00152 HDFC0001779 1326 1326 Processed 13/03/2024 686376645 ANKITYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
32 SIDHI MP-15-002-007-002/32-B
(LAKONDA) 		1715002007NRG24050120241095245 05/01/2024 UMESH KUMAR GUPTA 1715002007WL089798 UMESH KUMAR GUPTA 00176 IDIB000S680 1200 1200 Processed 13/03/2024 686376645 UMESHKUMARGUPTA STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-007-004/120-C
(LAKONDA) 		1715002007NRG24050120241095220 05/01/2024 CHANDRABHAN DEEPANKAR 1715002007WL089795 CHANDRABHAN DEEPANKAR 00176 IDIB000S680 1200 1200 Processed 13/03/2024 686376645 CHANDRABHANDEEPANKAR FINO PAYMENTS BANK LTD(608001)
34 SIDHI MP-15-002-053-001/254-B
(RAMPUR) 		1715002045NRG24040120241093953 05/01/2024 Sunita Sahu 1715002045WL089726 Sunita Sahu 00176 IDIB000S680 1547 1547 Processed 13/03/2024 686376645 SunitaSahu INDIAN BANK(607105)
35 SIDHI MP-15-002-053-001/277-C
(RAMPUR) 		1715002045NRG24040120241093956 05/01/2024 Paltu sahu 1715002045WL089726 Paltu sahu 00176 IDIB000S680 1547 1547 Processed 13/03/2024 686376645 Paltusahu INDIAN BANK(607105)
36 SIDHI MP-15-002-053-001/326-B
(RAMPUR) 		1715002045NRG24040120241093964 05/01/2024 Sharmila yadav 1715002045WL089726 Sharmila yadav 00176 IDIB000S680 1547 1547 Processed 13/03/2024 686376645 Sharmilayadav INDIAN BANK(607105)
37 SIDHI MP-15-002-053-001/327
(RAMPUR) 		1715002045NRG24040120241093966 05/01/2024 Guddi yadav 1715002045WL089726 Guddi yadav 00176 IDIB000S680 1547 1547 Processed 13/03/2024 686376645 Guddiyadav INDIAN BANK(607105)
38 SIDHI MP-15-002-053-001/374
(RAMPUR) 		1715002045NRG24040120241093971 05/01/2024 Rajkali kori 1715002045WL089726 Rajkali kori 00176 IDIB000S680 1547 1547 Processed 13/03/2024 686376645 Rajkalikori INDIAN BANK(607105)
39 SIDHI MP-15-002-053-001/425
(RAMPUR) 		1715002045NRG24040120241093972 05/01/2024 Ramkali prajapati 1715002045WL089726 Ramkali prajapati 00176 IDIB000S680 1547 1547 Processed 13/03/2024 686376645 Ramkaliprajapati INDIAN BANK(607105)
40 SIDHI MP-15-002-053-001/529
(RAMPUR) 		1715002045NRG24040120241093979 05/01/2024 Mohan Lal sahu 1715002045WL089726 Mohan Lal sahu 00176 IDIB000S680 1547 1547 Processed 13/03/2024 686376645 MohanLalsahu INDIAN BANK(607105)
41 SIDHI MP-15-002-053-001/529
(RAMPUR) 		1715002045NRG24040120241093980 05/01/2024 Mohan Lal sahu 1715002045WL089726 Mohan Lal sahu 00176 IDIB000S680 1547 1547 Processed 13/03/2024 686376645 MohanLalsahu STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-053-001/559
(RAMPUR) 		1715002045NRG24040120241093988 05/01/2024 Om Prakash Sahu 1715002045WL089726 Om Prakash Sahu 00176 IDIB000S680 1547 1547 Processed 13/03/2024 686376645 OmPrakashSahu AIRTEL PAYMENTS BANK LIMITED(990288)
43 SIDHI MP-15-002-103-001/810-A
(GADA BABAN SIN) 		1715002103NRG24040120241094000 05/01/2024 DEEPAK KUMAR CHAURASIYA 1715002103WL089728 DEEPAK KUMAR CHAURASIYA 00176 IDIB000S680 1314 1314 Processed 13/03/2024 686376645 DEEPAKKUMARCHAURASIYA KOTAK MAHINDRA BANK LTD(607420)
44 SIDHI MP-15-002-103-001/810-A
(GADA BABAN SIN) 		1715002103NRG24040120241094001 05/01/2024 DURGA CHAURASIYA 1715002103WL089728 DURGA CHAURASIYA 00176 IDIB000S680 1314 1314 Processed 13/03/2024 686376645 DURGACHAURASIYA STATE BANK OF INDIA(508548)
SubTotal 18951 18951
45 SIDHI MP-15-002-007-001/7-C
(LAKONDA) 		1715002007NRG24050120241095243 05/01/2024 RAJRAKHAN SAHU 1715002007WL089798 RAJRAKHAN SAHU 00354 PUNB0099000 1200 1200 Processed 13/03/2024 686376645 RAJRAKHANSAHU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
46 SIDHI MP-15-002-099-001/174-A
(NAUGAWAN DHIR) 		1715002099NRG24050120241096092 05/01/2024 Nirmla Kol 1715002099WL089851 Nirmla Kol 00354 PUNB0323100 1326 1326 Processed 13/03/2024 686376645 NirmlaKol PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
47 SIDHI MP-15-002-053-001/533-A
(RAMPUR) 		1715002045NRG24040120241093985 05/01/2024 Vimal Tripathi 1715002045WL089726 Vimal Tripathi 00354 PUNB0642400 1547 1547 Processed 13/03/2024 686376645 VimalTripathi BANK OF BARODA(606985)
SubTotal 1547 1547
48 SIDHI MP-15-002-007-001/44-B
(LAKONDA) 		1715002007NRG24050120241095240 05/01/2024 ANKITA KUSHWAHA 1715002007WL089798 ANKITA KUSHWAHA 00415 SBIN0001262 1200 1200 Processed 13/03/2024 686376645 ANKITAKUSHWAHA STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-007-001/5-A
(LAKONDA) 		1715002007NRG24050120241095241 05/01/2024 abdul raheem 1715002007WL089798 abdul raheem 00415 SBIN0001262 1200 1200 Processed 13/03/2024 686376645 abdulraheem STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-007-001/5-C
(LAKONDA) 		1715002007NRG24050120241095242 05/01/2024 abdul hakeem 1715002007WL089798 abdul hakeem 00415 SBIN0001262 1200 1200 Processed 13/03/2024 686376645 abdulhakeem STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-007-002/69
(LAKONDA) 		1715002007NRG24050120241095214 05/01/2024 SUKHLAL VISHWKARMA 1715002007WL089795 SUKHLAL VISHWKARMA 00415 SBIN0001262 1200 1200 Processed 13/03/2024 686376645 SUKHLALVISHWKARMA STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-007-004/102
(LAKONDA) 		1715002007NRG24050120241095219 05/01/2024 Shukhnath 1715002007WL089795 Shukhnath 00415 SBIN0001262 1200 1200 Processed 13/03/2024 686376645 Shukhnath STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-007-004/133-C
(LAKONDA) 		1715002007NRG24050120241095221 05/01/2024 KEMALI BAI YADAV 1715002007WL089795 KEMALI BAI YADAV 00415 SBIN0001262 1200 1200 Processed 13/03/2024 686376645 KEMALIBAIYADAV MADHYANCHAL GRAMIN BANK(607232)
54 SIDHI MP-15-002-007-004/134
(LAKONDA) 		1715002007NRG24050120241095222 05/01/2024 JAGDEESH SAHU 1715002007WL089795 JAGDEESH SAHU 00415 SBIN0001262 1200 1200 Processed 13/03/2024 686376645 JAGDEESHSAHU STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-007-004/137
(LAKONDA) 		1715002007NRG24050120241095223 05/01/2024 manbershra kol 1715002007WL089795 manbershra kol 00415 SBIN0001262 1200 1200 Processed 13/03/2024 686376645 manbershrakol STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-007-004/153-A
(LAKONDA) 		1715002007NRG24050120241095230 05/01/2024 GAMBHEERE Kol 1715002007WL089797 GAMBHEERE Kol 00415 SBIN0001262 1200 1200 Processed 13/03/2024 686376645 GAMBHEEREKol STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-007-004/193-D
(LAKONDA) 		1715002007NRG24050120241095231 05/01/2024 CHAMELI KOL 1715002007WL089797 CHAMELI KOL 00415 SBIN0001262 1200 1200 Processed 13/03/2024 686376645 CHAMELIKOL STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-007-004/201-A
(LAKONDA) 		1715002007NRG24050120241095233 05/01/2024 Ramkali kol 1715002007WL089797 Ramkali kol 00415 SBIN0001262 1200 1200 Processed 13/03/2024 686376645 Ramkalikol STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-007-004/203
(LAKONDA) 		1715002007NRG24050120241095234 05/01/2024 uarmila 1715002007WL089797 uarmila 00415 SBIN0001262 1200 1200 Processed 13/03/2024 686376645 uarmila STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-007-004/211-B
(LAKONDA) 		1715002007NRG24050120241095235 05/01/2024 ramesh rawat 1715002007WL089797 ramesh rawat 00415 SBIN0001262 1200 1200 Processed 13/03/2024 686376645 rameshrawat BANK OF INDIA(508505)
61 SIDHI MP-15-002-007-004/225
(LAKONDA) 		1715002007NRG24050120241095236 05/01/2024 raugnath 1715002007WL089797 raugnath 00415 SBIN0001262 1200 1200 Processed 13/03/2024 686376645 raugnath STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-007-004/274
(LAKONDA) 		1715002007NRG24050120241095237 05/01/2024 BRIJVASI YADAV 1715002007WL089797 BRIJVASI YADAV 00415 SBIN0001262 1200 1200 Processed 13/03/2024 686376645 BRIJVASIYADAV STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-007-004/301-B
(LAKONDA) 		1715002007NRG24050120241095239 05/01/2024 raviraj kol 1715002007WL089797 raviraj kol 00415 SBIN0001262 1200 1200 Processed 13/03/2024 686376645 ravirajkol STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-007-004/310
(LAKONDA) 		1715002007NRG24050120241095248 05/01/2024 rama 1715002007WL089798 rama 00415 SBIN0001262 1200 1200 Processed 13/03/2024 686376645 rama STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-007-004/616
(LAKONDA) 		1715002007NRG24050120241095249 05/01/2024 VIDYA SAKET 1715002007WL089798 VIDYA SAKET 00415 SBIN0001262 1200 1200 Processed 13/03/2024 686376645 VIDYASAKET AIRTEL PAYMENTS BANK LIMITED(990288)
66 SIDHI MP-15-002-007-004/633
(LAKONDA) 		1715002007NRG24050120241095250 05/01/2024 Badaka yadav 1715002007WL089798 Badaka yadav 00415 SBIN0001262 1200 1200 Processed 13/03/2024 686376645 Badakayadav STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-007-004/697-B
(LAKONDA) 		1715002007NRG24050120241095251 05/01/2024 VISHVNATH SAKET 1715002007WL089798 VISHVNATH SAKET 00415 SBIN0001262 1200 1200 Processed 13/03/2024 686376645 VISHVNATHSAKET STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-028-001/577
(BARI) 		1715002028NRG24050120241094666 05/01/2024 PUNAM YADAV 1715002028WL089760 PUNAM YADAV 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686376645 PUNAMYADAV FINO PAYMENTS BANK LTD(608001)
69 SIDHI MP-15-002-050-001/2051
(BANJARI) 		1715002050NRG24050120241095651 05/01/2024 Puja Pandey 1715002050WL089822 Puja Pandey 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686376645 PujaPandey STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-053-001/124
(RAMPUR) 		1715002045NRG24040120241093936 05/01/2024 Chhathi Lal 1715002045WL089726 Chhathi Lal 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686376645 ChhathiLal STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-053-001/14
(RAMPUR) 		1715002045NRG24040120241093939 05/01/2024 Akshay Kumar saket 1715002045WL089726 Akshay Kumar saket 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686376645 AkshayKumarsaket STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-053-001/172
(RAMPUR) 		1715002045NRG24040120241093944 05/01/2024 Sudha Soni 1715002045WL089726 Sudha Soni 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686376645 SudhaSoni STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-053-001/18-A
(RAMPUR) 		1715002045NRG24040120241093946 05/01/2024 Pankali Saket 1715002045WL089726 Pankali Saket 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686376645 PankaliSaket STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-053-001/210-A
(RAMPUR) 		1715002045NRG24040120241093948 05/01/2024 Reena chitrakar 1715002045WL089726 Reena chitrakar 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686376645 Reenachitrakar INDUSIND BANK(607189)
75 SIDHI MP-15-002-053-001/277-C
(RAMPUR) 		1715002045NRG24040120241093957 05/01/2024 Gudiya sahu 1715002045WL089726 Gudiya sahu 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686376645 Gudiyasahu STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-053-001/301
(RAMPUR) 		1715002045NRG24040120241093959 05/01/2024 Mahaveer sahu 1715002045WL089726 Mahaveer sahu 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686376645 Mahaveersahu INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIDHI MP-15-002-053-001/301-B
(RAMPUR) 		1715002045NRG24040120241093960 05/01/2024 Rahul Sahu 1715002045WL089726 Rahul Sahu 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686376645 RahulSahu STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-053-001/303-A
(RAMPUR) 		1715002045NRG24040120241093961 05/01/2024 pintu sahu 1715002045WL089726 pintu sahu 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686376645 pintusahu STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-053-001/53
(RAMPUR) 		1715002045NRG24040120241093982 05/01/2024 Maiki saket 1715002045WL089726 Maiki saket 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686376645 Maikisaket STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-053-001/545
(RAMPUR) 		1715002045NRG24040120241093986 05/01/2024 Usha Saket 1715002045WL089726 Usha Saket 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686376645 UshaSaket STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-053-001/608-B
(RAMPUR) 		1715002045NRG24040120241093989 05/01/2024 Chandni yadav 1715002045WL089726 Chandni yadav 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686376645 Chandniyadav STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-053-001/612-A
(RAMPUR) 		1715002045NRG24040120241093991 05/01/2024 premvati sahu 1715002045WL089726 premvati sahu 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686376645 premvatisahu STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-053-001/77
(RAMPUR) 		1715002045NRG24040120241093992 05/01/2024 Archana saket 1715002045WL089726 Archana saket 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686376645 Archanasaket STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-079-005/35
(KARUIKHAND) 		1715002079NRG24050120241094827 05/01/2024 sakheen mohammad 1715002079WL089766 sakheen mohammad 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686376645 sakheenmohammad STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-099-001/1372
(NAUGAWAN DHIR) 		1715002099NRG24050120241096078 05/01/2024 Govind Bhujwa 1715002099WL089851 Govind Bhujwa 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686376645 GovindBhujwa STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-099-001/144-A
(NAUGAWAN DHIR) 		1715002099NRG24050120241096083 05/01/2024 Rajni Kori 1715002099WL089851 Rajni Kori 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686376645 RajniKori STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-099-001/214-A
(NAUGAWAN DHIR) 		1715002099NRG24050120241096107 05/01/2024 Shila Saket 1715002099WL089851 Shila Saket 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686376645 ShilaSaket UNION BANK OF INDIA(508500)
88 SIDHI MP-15-002-103-001/445
(GADA BABAN SIN) 		1715002103NRG24040120241093999 05/01/2024 Vivek kumar gupta 1715002103WL089728 Vivek kumar gupta 00415 SBIN0001262 1314 1314 Processed 13/03/2024 686376645 Vivekkumargupta STATE BANK OF INDIA(508548)
SubTotal 55370 55370
89 SIDHI MP-15-002-007-002/600
(LAKONDA) 		1715002007NRG24050120241095246 05/01/2024 PRAMOD KUMAR SINGH 1715002007WL089798 PRAMOD KUMAR SINGH 00415 SBIN0007644 1200 1200 Processed 13/03/2024 686376645 PRAMODKUMARSINGH PUNJAB NATIONAL BANK(508568)
90 SIDHI MP-15-002-007-003/18-D
(LAKONDA) 		1715002007NRG24050120241095215 05/01/2024 SUNEETA KORI 1715002007WL089795 SUNEETA KORI 00415 SBIN0007644 1200 1200 Processed 13/03/2024 686376645 SUNEETAKORI STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-007-003/46
(LAKONDA) 		1715002007NRG24050120241095218 05/01/2024 sushila loniya 1715002007WL089795 sushila loniya 00415 SBIN0007644 1200 1200 Processed 13/03/2024 686376645 sushilaloniya STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-079-004/55
(KARUIKHAND) 		1715002079NRG24050120241094826 05/01/2024 Vikash kumar pandey 1715002079WL089766 Vikash kumar pandey 00415 SBIN0007644 1547 1547 Processed 13/03/2024 686376645 Vikashkumarpandey STATE BANK OF INDIA(508548)
SubTotal 5147 5147
93 SIDHI MP-15-002-053-001/303-A
(RAMPUR) 		1715002045NRG24040120241093962 05/01/2024 Nirmala sahu 1715002045WL089726 Nirmala sahu 00415 SBIN0012272 1547 1547 Processed 13/03/2024 686376645 Nirmalasahu STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-079-003/40
(KARUIKHAND) 		1715002079NRG24050120241094823 05/01/2024 Deepak singh chauhan 1715002079WL089766 Deepak singh chauhan 00415 SBIN0012272 1547 1547 Processed 13/03/2024 686376645 Deepaksinghchauhan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
95 SIDHI MP-15-002-007-002/601
(LAKONDA) 		1715002007NRG24050120241095247 05/01/2024 SHEELADHWAJ SINGH 1715002007WL089798 SHEELADHWAJ SINGH 00415 SBIN0030380 1200 1200 Processed 13/03/2024 686376645 SHEELADHWAJSINGH STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-007-003/41-D
(LAKONDA) 		1715002007NRG24050120241095217 05/01/2024 DINESH KORI 1715002007WL089795 DINESH KORI 00415 SBIN0030380 1200 1200 Processed 13/03/2024 686376645 DINESHKORI STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-050-001/1460-C
(BANJARI) 		1715002050NRG24050120241095640 05/01/2024 Abhishesh Kumar Verma 1715002050WL089822 Abhishesh Kumar Verma 00415 SBIN0030380 1547 1547 Processed 13/03/2024 686376645 AbhisheshKumarVerma UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-050-001/217-B
(BANJARI) 		1715002050NRG24050120241095652 05/01/2024 Prem Lal 1715002050WL089823 Prem Lal 00415 SBIN0030380 1547 1547 Processed 13/03/2024 686376645 PremLal UNION BANK OF INDIA(508500)
99 SIDHI MP-15-002-050-001/495
(BANJARI) 		1715002050NRG24050120241095657 05/01/2024 Ramesh 1715002050WL089823 Ramesh 00415 SBIN0030380 1547 1547 Processed 13/03/2024 686376645 Ramesh BANK OF BARODA(606985)
100 SIDHI MP-15-002-050-001/495
(BANJARI) 		1715002050NRG24050120241095658 05/01/2024 Ramesh 1715002050WL089823 Ramesh 00415 SBIN0030380 1547 1547 Processed 13/03/2024 686376645 Ramesh BANK OF BARODA(606985)
101 SIDHI MP-15-002-053-001/330
(RAMPUR) 		1715002045NRG24040120241093967 05/01/2024 RAMSVAROOP sahu 1715002045WL089726 RAMSVAROOP sahu 00415 SBIN0030380 1547 1547 Processed 13/03/2024 686376645 RAMSVAROOPsahu CENTRAL BANK OF INDIA(607115)
102 SIDHI MP-15-002-079-003/27
(KARUIKHAND) 		1715002079NRG24050120241094821 05/01/2024 shakuntala singh 1715002079WL089766 shakuntala singh 00415 SBIN0030380 1547 1547 Processed 13/03/2024 686376645 shakuntalasingh STATE BANK OF INDIA(508548)
SubTotal 11682 11682
103 SIDHI MP-15-002-050-001/2022
(BANJARI) 		1715002050NRG24050120241095649 05/01/2024 Surest pandey 1715002050WL089822 Surest pandey 00468 UBIN0537314 1547 1547 Processed 13/03/2024 686376645 Surestpandey UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-050-001/719
(BANJARI) 		1715002050NRG24050120241095663 05/01/2024 fakkad kol 1715002050WL089823 fakkad kol 00468 UBIN0537314 1547 1547 Processed 13/03/2024 686376645 fakkadkol UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-053-001/11-A
(RAMPUR) 		1715002045NRG24040120241093933 05/01/2024 Atul tiwari 1715002045WL089726 Atul tiwari 00468 UBIN0537314 1547 1547 Processed 13/03/2024 686376645 Atultiwari STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-053-001/308-A
(RAMPUR) 		1715002045NRG24040120241093963 05/01/2024 Pramila sahu 1715002045WL089726 Pramila sahu 00468 UBIN0537314 1547 1547 Processed 13/03/2024 686376645 Pramilasahu UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-053-001/505
(RAMPUR) 		1715002045NRG24040120241093976 05/01/2024 Shyam Sundar Sahu 1715002045WL089726 Shyam Sundar Sahu 00468 UBIN0537314 1547 1547 Processed 13/03/2024 686376645 ShyamSundarSahu UNION BANK OF INDIA(508500)
SubTotal 7735 7735
108 SIDHI MP-15-002-079-003/31
(KARUIKHAND) 		1715002079NRG24050120241094822 05/01/2024 priyanka singh 1715002079WL089766 priyanka singh 00468 UBIN0539627 1547 1547 Processed 13/03/2024 686376645 priyankasingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
109 SIDHI MP-15-002-028-001/1001
(BARI) 		1715002028NRG24050120241094655 05/01/2024 Dharmendra kumar yadav 1715002028WL089760 Dharmendra kumar yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686376645 Dharmendrakumaryadav UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-028-001/1001
(BARI) 		1715002028NRG24050120241094656 05/01/2024 Solochana yadav 1715002028WL089760 Solochana yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686376645 Solochanayadav UNION BANK OF INDIA(508500)
111 SIDHI MP-15-002-028-001/1006
(BARI) 		1715002028NRG24050120241094657 05/01/2024 Rekha yadav 1715002028WL089760 Rekha yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686376645 Rekhayadav UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-028-001/1008
(BARI) 		1715002028NRG24050120241094658 05/01/2024 Ramkumar yadav 1715002028WL089760 Ramkumar yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686376645 Ramkumaryadav UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-028-001/237
(BARI) 		1715002028NRG24050120241094659 05/01/2024 rammilan yadav 1715002028WL089760 rammilan yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686376645 rammilanyadav UNION BANK OF INDIA(508500)
114 SIDHI MP-15-002-028-001/257-C
(BARI) 		1715002028NRG24050120241094660 05/01/2024 Geeta singh 1715002028WL089760 Geeta singh 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686376645 Geetasingh UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-028-001/299
(BARI) 		1715002028NRG24050120241094661 05/01/2024 Kailash yadav 1715002028WL089760 Kailash yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686376645 Kailashyadav UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-028-001/317-A
(BARI) 		1715002028NRG24050120241094662 05/01/2024 jairam singh 1715002028WL089760 jairam singh 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686376645 jairamsingh UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-028-001/571
(BARI) 		1715002028NRG24050120241094664 05/01/2024 Sunita yadav 1715002028WL089760 Sunita yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686376645 Sunitayadav UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-028-001/574
(BARI) 		1715002028NRG24050120241094665 05/01/2024 NIRASIYA SINGH 1715002028WL089760 NIRASIYA SINGH 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686376645 NIRASIYASINGH UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-028-001/579
(BARI) 		1715002028NRG24050120241094668 05/01/2024 MUNESH PRASAD 1715002028WL089760 MUNESH PRASAD 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686376645 MUNESHPRASAD UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-028-001/581
(BARI) 		1715002028NRG24050120241094669 05/01/2024 RAMLAKHAN YADAV 1715002028WL089760 RAMLAKHAN YADAV 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686376645 RAMLAKHANYADAV UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-028-001/586
(BARI) 		1715002028NRG24050120241094670 05/01/2024 RAVI RAWAT 1715002028WL089760 RAVI RAWAT 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686376645 RAVIRAWAT STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-028-001/592
(BARI) 		1715002028NRG24050120241094671 05/01/2024 GOMATI YADAV 1715002028WL089760 GOMATI YADAV 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686376645 GOMATIYADAV UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-028-001/596
(BARI) 		1715002028NRG24050120241094672 05/01/2024 HIMANSHU YADAV 1715002028WL089760 HIMANSHU YADAV 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686376645 HIMANSHUYADAV UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-028-001/599
(BARI) 		1715002028NRG24050120241094673 05/01/2024 BABULAL YADAV 1715002028WL089760 BABULAL YADAV 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686376645 BABULALYADAV UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-028-001/601
(BARI) 		1715002028NRG24050120241094675 05/01/2024 ABHISHEK YADAV 1715002028WL089760 ABHISHEK YADAV 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686376645 ABHISHEKYADAV UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-028-001/62
(BARI) 		1715002028NRG24050120241094676 05/01/2024 Kaushal 1715002028WL089760 Kaushal 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686376645 Kaushal UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-028-001/62
(BARI) 		1715002028NRG24050120241094677 05/01/2024 panchwati yadav 1715002028WL089760 panchwati yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686376645 panchwatiyadav UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-028-001/75
(BARI) 		1715002028NRG24050120241094678 05/01/2024 Shivmohan yadav 1715002028WL089760 Shivmohan yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686376645 Shivmohanyadav UNION BANK OF INDIA(508500)
129 SIDHI MP-15-002-028-001/826
(BARI) 		1715002028NRG24050120241094679 05/01/2024 seeta yadav 1715002028WL089760 seeta yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686376645 seetayadav UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-028-001/88-A
(BARI) 		1715002028NRG24050120241094680 05/01/2024 Parvati yadav 1715002028WL089760 Parvati yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686376645 Parvatiyadav UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-028-001/88-B
(BARI) 		1715002028NRG24050120241094681 05/01/2024 Rajvatee yadav 1715002028WL089760 Rajvatee yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686376645 Rajvateeyadav UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-028-001/903
(BARI) 		1715002028NRG24050120241094683 05/01/2024 jagdish 1715002028WL089760 jagdish 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686376645 jagdish UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-028-001/905
(BARI) 		1715002028NRG24050120241094684 05/01/2024 Butan yadav 1715002028WL089760 Butan yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686376645 Butanyadav UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-028-001/907
(BARI) 		1715002028NRG24050120241094686 05/01/2024 Santawati singh 1715002028WL089760 Santawati singh 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686376645 Santawatisingh UNION BANK OF INDIA(508500)
135 SIDHI MP-15-002-028-001/907
(BARI) 		1715002028NRG24050120241094685 05/01/2024 Shivram singh 1715002028WL089760 Shivram singh 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686376645 Shivramsingh UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-028-001/92
(BARI) 		1715002028NRG24050120241094688 05/01/2024 kushumkali yadav 1715002028WL089760 kushumkali yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686376645 kushumkaliyadav UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-028-001/92
(BARI) 		1715002028NRG24050120241094687 05/01/2024 ramsusheel yadav 1715002028WL089760 ramsusheel yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686376645 ramsusheelyadav UNION BANK OF INDIA(508500)
138 SIDHI MP-15-002-028-001/927
(BARI) 		1715002028NRG24050120241094689 05/01/2024 laldev singh 1715002028WL089760 laldev singh 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686376645 laldevsingh AIRTEL PAYMENTS BANK LIMITED(990288)
139 SIDHI MP-15-002-028-001/952
(BARI) 		1715002028NRG24050120241094691 05/01/2024 Mamta yadav 1715002028WL089760 Mamta yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686376645 Mamtayadav STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-028-001/952
(BARI) 		1715002028NRG24050120241094690 05/01/2024 Vijay bahadur yadav 1715002028WL089760 Vijay bahadur yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686376645 Vijaybahaduryadav UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-028-001/958
(BARI) 		1715002028NRG24050120241094692 05/01/2024 ramesh singh gond 1715002028WL089760 ramesh singh gond 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686376645 rameshsinghgond UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-028-001/960
(BARI) 		1715002028NRG24050120241094693 05/01/2024 Gangawati 1715002028WL089760 Gangawati 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686376645 Gangawati UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-028-001/962
(BARI) 		1715002028NRG24050120241094694 05/01/2024 shanti singh 1715002028WL089760 shanti singh 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686376645 shantisingh UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-028-001/972
(BARI) 		1715002028NRG24050120241094695 05/01/2024 Kesh kali yadav 1715002028WL089760 Kesh kali yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686376645 Keshkaliyadav UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-028-001/973
(BARI) 		1715002028NRG24050120241094696 05/01/2024 Ramlal yadav 1715002028WL089760 Ramlal yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686376645 Ramlalyadav UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-028-001/974
(BARI) 		1715002028NRG24050120241094697 05/01/2024 Maya yadav 1715002028WL089760 Maya yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686376645 Mayayadav UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-028-001/978
(BARI) 		1715002028NRG24050120241094698 05/01/2024 rekha gupta 1715002028WL089760 rekha gupta 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686376645 rekhagupta UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-028-001/98
(BARI) 		1715002028NRG24050120241094699 05/01/2024 kamlesh yadav 1715002028WL089760 kamlesh yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686376645 kamleshyadav UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-028-001/98-A
(BARI) 		1715002028NRG24050120241094701 05/01/2024 baisakhu yadav 1715002028WL089760 baisakhu yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686376645 baisakhuyadav UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-028-001/98-A
(BARI) 		1715002028NRG24050120241094700 05/01/2024 Ramkumar yadav 1715002028WL089760 Ramkumar yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686376645 Ramkumaryadav UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-028-001/988
(BARI) 		1715002028NRG24050120241094703 05/01/2024 aruna yadav 1715002028WL089760 aruna yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686376645 arunayadav UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-028-001/988
(BARI) 		1715002028NRG24050120241094702 05/01/2024 jitendra yadav 1715002028WL089760 jitendra yadav 00468 UBIN0543144 1326 1326 Rejected 13/03/2024 686376645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 58344 58344
153 SIDHI MP-15-002-050-001/1657
(BANJARI) 		1715002050NRG24050120241095646 05/01/2024 Ramadhar 1715002050WL089822 Ramadhar 00468 UBIN0552615 1547 1547 Processed 13/03/2024 686376645 Ramadhar STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-079-004/24-C
(KARUIKHAND) 		1715002079NRG24050120241094824 05/01/2024 Mudrika prasad dwivedi 1715002079WL089766 Mudrika prasad dwivedi 00468 UBIN0552615 1547 1547 Processed 13/03/2024 686376645 Mudrikaprasaddwivedi STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-079-004/54
(KARUIKHAND) 		1715002079NRG24050120241094825 05/01/2024 Amit kumar dwivedi 1715002079WL089766 Amit kumar dwivedi 00468 UBIN0552615 1547 1547 Processed 13/03/2024 686376645 Amitkumardwivedi STATE BANK OF INDIA(508548)
SubTotal 4641 4641
156 SIDHI MP-15-002-050-001/1411
(BANJARI) 		1715002050NRG24050120241095638 05/01/2024 Lalita gupta 1715002050WL089822 Lalita gupta 00468 UBIN0566021 1547 1547 Processed 13/03/2024 686376645 Lalitagupta CANARA BANK(508532)
157 SIDHI MP-15-002-050-001/1443
(BANJARI) 		1715002050NRG24050120241095639 05/01/2024 Aman Kumar Verma 1715002050WL089822 Aman Kumar Verma 00468 UBIN0566021 1547 1547 Processed 13/03/2024 686376645 AmanKumarVerma UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-050-001/1629
(BANJARI) 		1715002050NRG24050120241095641 05/01/2024 Laxmi Singh Segar 1715002050WL089822 Laxmi Singh Segar 00468 UBIN0566021 1547 1547 Processed 13/03/2024 686376645 LaxmiSinghSegar UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-050-001/1631
(BANJARI) 		1715002050NRG24050120241095642 05/01/2024 Susma 1715002050WL089822 Susma 00468 UBIN0566021 1547 1547 Processed 13/03/2024 686376645 Susma UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-050-001/1637
(BANJARI) 		1715002050NRG24050120241095643 05/01/2024 Krishn Gopal Gupta 1715002050WL089822 Krishn Gopal Gupta 00468 UBIN0566021 1547 1547 Processed 13/03/2024 686376645 KrishnGopalGupta UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-050-001/1650
(BANJARI) 		1715002050NRG24050120241095644 05/01/2024 Ganga Prasad Gupta 1715002050WL089822 Ganga Prasad Gupta 00468 UBIN0566021 1547 1547 Processed 13/03/2024 686376645 GangaPrasadGupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
162 SIDHI MP-15-002-050-001/1654
(BANJARI) 		1715002050NRG24050120241095645 05/01/2024 Meena Gupta 1715002050WL089822 Meena Gupta 00468 UBIN0566021 1547 1547 Processed 13/03/2024 686376645 MeenaGupta UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-050-001/1662
(BANJARI) 		1715002050NRG24050120241095648 05/01/2024 Sandeep Kumar Gupta 1715002050WL089822 Sandeep Kumar Gupta 00468 UBIN0566021 1547 1547 Processed 13/03/2024 686376645 SandeepKumarGupta BANK OF BARODA(606985)
164 SIDHI MP-15-002-050-001/2034
(BANJARI) 		1715002050NRG24050120241095650 05/01/2024 Archana Pandey 1715002050WL089822 Archana Pandey 00468 UBIN0566021 1547 1547 Processed 13/03/2024 686376645 ArchanaPandey INDIA POST PAYMENTS BANK LIMITED(508528)
165 SIDHI MP-15-002-050-001/309
(BANJARI) 		1715002050NRG24050120241095655 05/01/2024 Saroj 1715002050WL089823 Saroj 00468 UBIN0566021 1547 1547 Processed 13/03/2024 686376645 Saroj MADHYANCHAL GRAMIN BANK(607232)
166 SIDHI MP-15-002-050-001/309
(BANJARI) 		1715002050NRG24050120241095656 05/01/2024 Saroj 1715002050WL089823 Saroj 00468 UBIN0566021 1547 1547 Processed 13/03/2024 686376645 Saroj UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-050-001/5715
(BANJARI) 		1715002050NRG24050120241095659 05/01/2024 Sushma Gupta 1715002050WL089823 Sushma Gupta 00468 UBIN0566021 1547 1547 Processed 13/03/2024 686376645 SushmaGupta UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-050-001/5715
(BANJARI) 		1715002050NRG24050120241095660 05/01/2024 Sushma Gupta 1715002050WL089823 Sushma Gupta 00468 UBIN0566021 1547 1547 Processed 13/03/2024 686376645 SushmaGupta UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-050-001/5716
(BANJARI) 		1715002050NRG24050120241095661 05/01/2024 Madhu vishwkarma 1715002050WL089823 Madhu vishwkarma 00468 UBIN0566021 1547 1547 Processed 13/03/2024 686376645 Madhuvishwkarma UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-050-001/5716
(BANJARI) 		1715002050NRG24050120241095662 05/01/2024 Madhu vishwkarma 1715002050WL089823 Madhu vishwkarma 00468 UBIN0566021 1547 1547 Processed 13/03/2024 686376645 Madhuvishwkarma BANK OF BARODA(606985)
171 SIDHI MP-15-002-050-001/769
(BANJARI) 		1715002050NRG24050120241095664 05/01/2024 Arunavishwakarma 1715002050WL089823 Arunavishwakarma 00468 UBIN0566021 1547 1547 Processed 13/03/2024 686376645 Arunavishwakarma UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-053-001/147
(RAMPUR) 		1715002045NRG24040120241093942 05/01/2024 Maya Saket 1715002045WL089726 Maya Saket 00468 UBIN0566021 1547 1547 Processed 13/03/2024 686376645 MayaSaket UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-099-001/1-B
(NAUGAWAN DHIR) 		1715002099NRG24050120241096072 05/01/2024 Shakuntala Saket 1715002099WL089851 Shakuntala Saket 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376645 ShakuntalaSaket UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-099-001/1209-A
(NAUGAWAN DHIR) 		1715002099NRG24050120241096074 05/01/2024 santosh 1715002099WL089851 santosh 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376645 santosh UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-099-001/127
(NAUGAWAN DHIR) 		1715002099NRG24050120241096075 05/01/2024 lalai 1715002099WL089851 lalai 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376645 lalai UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-099-001/13
(NAUGAWAN DHIR) 		1715002099NRG24050120241096076 05/01/2024 munnalal 1715002099WL089851 munnalal 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376645 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIDHI MP-15-002-099-001/13-B
(NAUGAWAN DHIR) 		1715002099NRG24050120241096077 05/01/2024 Ramkishor sen 1715002099WL089851 Ramkishor sen 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376645 Ramkishorsen UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-099-001/1372-B
(NAUGAWAN DHIR) 		1715002099NRG24050120241096079 05/01/2024 Rakesh Bhujwa 1715002099WL089851 Rakesh Bhujwa 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376645 RakeshBhujwa UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-099-001/1373-B
(NAUGAWAN DHIR) 		1715002099NRG24050120241096081 05/01/2024 Manoj Kumar Prajapati 1715002099WL089851 Manoj Kumar Prajapati 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376645 ManojKumarPrajapati MADHYANCHAL GRAMIN BANK(607232)
180 SIDHI MP-15-002-099-001/1403-A
(NAUGAWAN DHIR) 		1715002099NRG24050120241096082 05/01/2024 Lakshman Bhujwa 1715002099WL089851 Lakshman Bhujwa 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376645 LakshmanBhujwa UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-099-001/147
(NAUGAWAN DHIR) 		1715002099NRG24050120241096084 05/01/2024 umesh kumar saket 1715002099WL089851 umesh kumar saket 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376645 umeshkumarsaket UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-099-001/147
(NAUGAWAN DHIR) 		1715002099NRG24050120241096085 05/01/2024 Vineet Saket 1715002099WL089851 Vineet Saket 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376645 VineetSaket UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-099-001/152-A
(NAUGAWAN DHIR) 		1715002099NRG24050120241096086 05/01/2024 Munni Kol 1715002099WL089851 Munni Kol 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376645 MunniKol UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-099-001/158
(NAUGAWAN DHIR) 		1715002099NRG24050120241096087 05/01/2024 mitthu 1715002099WL089851 mitthu 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376645 mitthu MADHYANCHAL GRAMIN BANK(607232)
185 SIDHI MP-15-002-099-001/16
(NAUGAWAN DHIR) 		1715002099NRG24050120241096088 05/01/2024 rambali 1715002099WL089851 rambali 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376645 rambali UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-099-001/16-B
(NAUGAWAN DHIR) 		1715002099NRG24050120241096089 05/01/2024 surajbhan kol 1715002099WL089851 surajbhan kol 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376645 surajbhankol UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-099-001/17-C
(NAUGAWAN DHIR) 		1715002099NRG24050120241096090 05/01/2024 Akash Kol 1715002099WL089851 Akash Kol 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376645 AkashKol UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-099-001/17-D
(NAUGAWAN DHIR) 		1715002099NRG24050120241096091 05/01/2024 gudiya kol 1715002099WL089851 gudiya kol 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376645 gudiyakol UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-099-001/174-C
(NAUGAWAN DHIR) 		1715002099NRG24050120241096094 05/01/2024 Ramkali Kol 1715002099WL089851 Ramkali Kol 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376645 RamkaliKol UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-099-001/174-D
(NAUGAWAN DHIR) 		1715002099NRG24050120241096095 05/01/2024 Somwati Kol 1715002099WL089851 Somwati Kol 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376645 SomwatiKol UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-099-001/18-A
(NAUGAWAN DHIR) 		1715002099NRG24050120241096097 05/01/2024 manisha 1715002099WL089851 manisha 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376645 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIDHI MP-15-002-099-001/195
(NAUGAWAN DHIR) 		1715002099NRG24050120241096100 05/01/2024 rajua 1715002099WL089851 rajua 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376645 rajua UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-099-001/20-A
(NAUGAWAN DHIR) 		1715002099NRG24050120241096101 05/01/2024 foolmati 1715002099WL089851 foolmati 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376645 foolmati UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-099-001/20-C
(NAUGAWAN DHIR) 		1715002099NRG24050120241096102 05/01/2024 Kailash Saket 1715002099WL089851 Kailash Saket 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376645 KailashSaket UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-099-001/20-D
(NAUGAWAN DHIR) 		1715002099NRG24050120241096103 05/01/2024 Rajkishor Saket 1715002099WL089851 Rajkishor Saket 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376645 RajkishorSaket UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-099-001/21-B
(NAUGAWAN DHIR) 		1715002099NRG24050120241096104 05/01/2024 Phoolmati Saket 1715002099WL089851 Phoolmati Saket 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376645 PhoolmatiSaket UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-099-001/214
(NAUGAWAN DHIR) 		1715002099NRG24050120241096106 05/01/2024 Ramesh 1715002099WL089851 Ramesh 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376645 Ramesh UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-099-001/219
(NAUGAWAN DHIR) 		1715002099NRG24050120241096108 05/01/2024 rajpati 1715002099WL089851 rajpati 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376645 rajpati UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-099-001/219
(NAUGAWAN DHIR) 		1715002099NRG24050120241096109 05/01/2024 Rekha Singh Chauhan 1715002099WL089851 Rekha Singh Chauhan 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376645 RekhaSinghChauhan UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-099-001/238
(NAUGAWAN DHIR) 		1715002099NRG24050120241096112 05/01/2024 Kamlesh Singh Chauhan 1715002099WL089851 Kamlesh Singh Chauhan 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376645 KamleshSinghChauhan UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-099-001/293
(NAUGAWAN DHIR) 		1715002099NRG24050120241096113 05/01/2024 sanjay 1715002099WL089851 sanjay 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376645 sanjay UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-099-001/293-C
(NAUGAWAN DHIR) 		1715002099NRG24050120241096114 05/01/2024 Annu Bhujwa 1715002099WL089851 Annu Bhujwa 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376645 AnnuBhujwa UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-099-001/315-A
(NAUGAWAN DHIR) 		1715002099NRG24050120241096116 05/01/2024 santosh 1715002099WL089851 santosh 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376645 santosh UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-099-002/13-B
(NAUGAWAN DHIR) 		1715002099NRG24050120241096117 05/01/2024 Vinita Saket 1715002099WL089851 Vinita Saket 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376645 VinitaSaket UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-099-002/195-A
(NAUGAWAN DHIR) 		1715002099NRG24050120241096118 05/01/2024 Ganesh prajapati 1715002099WL089851 Ganesh prajapati 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376645 Ganeshprajapati UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-099-002/914
(NAUGAWAN DHIR) 		1715002099NRG24050120241096120 05/01/2024 Murali Saket 1715002099WL089851 Murali Saket 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376645 MuraliSaket UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-099-002/914-C
(NAUGAWAN DHIR) 		1715002099NRG24050120241096121 05/01/2024 Gyanendra Kumar Saket 1715002099WL089851 Gyanendra Kumar Saket 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686376645 GyanendraKumarSaket UNION BANK OF INDIA(508500)
SubTotal 72709 72709
208 SIDHI MP-15-002-007-002/31-B
(LAKONDA) 		1715002007NRG24050120241095244 05/01/2024 CHHOTE LAL 1715002007WL089798 CHHOTE LAL 00602 SBIN0RRMBGB 1200 1200 Processed 13/03/2024 686376645 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
209 SIDHI MP-15-002-007-004/198-C
(LAKONDA) 		1715002007NRG24050120241095232 05/01/2024 HEERA LAL KOL 1715002007WL089797 HEERA LAL KOL 00602 SBIN0RRMBGB 1200 1200 Processed 13/03/2024 686376645 HEERALALKOL MADHYANCHAL GRAMIN BANK(607232)
210 SIDHI MP-15-002-007-004/298-B
(LAKONDA) 		1715002007NRG24050120241095238 05/01/2024 rakesh kumar singh 1715002007WL089797 rakesh kumar singh 00602 SBIN0RRMBGB 1200 1200 Processed 13/03/2024 686376645 rakeshkumarsingh MADHYANCHAL GRAMIN BANK(607232)
211 SIDHI MP-15-002-050-001/1660
(BANJARI) 		1715002050NRG24050120241095647 05/01/2024 Reshmi 1715002050WL089822 Reshmi 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686376645 Reshmi UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-050-001/273-A
(BANJARI) 		1715002050NRG24050120241095653 05/01/2024 Pappu 1715002050WL089823 Pappu 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686376645 Pappu UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-050-001/273-A
(BANJARI) 		1715002050NRG24050120241095654 05/01/2024 Pappu 1715002050WL089823 Pappu 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686376645 Pappu UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-053-001/242-A
(RAMPUR) 		1715002045NRG24040120241093952 05/01/2024 Sunita yadav 1715002045WL089726 Sunita yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686376645 Sunitayadav MADHYANCHAL GRAMIN BANK(607232)
215 SIDHI MP-15-002-053-001/264
(RAMPUR) 		1715002045NRG24040120241093955 05/01/2024 Pankali sahu 1715002045WL089726 Pankali sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686376645 Pankalisahu INDIAN BANK(607105)
216 SIDHI MP-15-002-053-001/349-D
(RAMPUR) 		1715002045NRG24040120241093969 05/01/2024 Sonu Sahu 1715002045WL089726 Sonu Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686376645 SonuSahu CANARA BANK(508532)
217 SIDHI MP-15-002-053-001/559
(RAMPUR) 		1715002045NRG24040120241093987 05/01/2024 Pooja Sahu 1715002045WL089726 Pooja Sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686376645 PoojaSahu MADHYANCHAL GRAMIN BANK(607232)
218 SIDHI MP-15-002-099-001/186-A
(NAUGAWAN DHIR) 		1715002099NRG24050120241096098 05/01/2024 Anita Saket 1715002099WL089851 Anita Saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686376645 AnitaSaket UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-099-001/21-C
(NAUGAWAN DHIR) 		1715002099NRG24050120241096105 05/01/2024 Malti Saket 1715002099WL089851 Malti Saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686376645 MaltiSaket MADHYANCHAL GRAMIN BANK(607232)
220 SIDHI MP-15-002-099-001/234
(NAUGAWAN DHIR) 		1715002099NRG24050120241096110 05/01/2024 babulal 1715002099WL089851 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686376645 babulal MADHYANCHAL GRAMIN BANK(607232)
221 SIDHI MP-15-002-099-001/234
(NAUGAWAN DHIR) 		1715002099NRG24050120241096111 05/01/2024 babulal 1715002099WL089851 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686376645 babulal UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-099-002/78-A
(NAUGAWAN DHIR) 		1715002099NRG24050120241096119 05/01/2024 chote saket 1715002099WL089851 chote saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686376645 chotesaket MADHYANCHAL GRAMIN BANK(607232)
223 SIDHI MP-15-002-103-002/159-A
(GADA BABAN SIN) 		1715002103NRG24040120241094007 05/01/2024 KALUA KORI 1715002103WL089728 KALUA KORI 00602 SBIN0RRMBGB 1314 1314 Processed 13/03/2024 686376645 KALUAKORI STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-103-002/159-A
(GADA BABAN SIN) 		1715002103NRG24040120241094006 05/01/2024 Punam Kori 1715002103WL089728 Punam Kori 00602 SBIN0RRMBGB 1314 1314 Processed 13/03/2024 686376645 PunamKori MADHYANCHAL GRAMIN BANK(607232)
225 SIDHI MP-15-002-103-002/159-B
(GADA BABAN SIN) 		1715002103NRG24040120241094008 05/01/2024 RAJBHAN KORI 1715002103WL089728 RAJBHAN KORI 00602 SBIN0RRMBGB 1314 1314 Processed 13/03/2024 686376645 RAJBHANKORI STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-103-002/416
(GADA BABAN SIN) 		1715002103NRG24040120241094011 05/01/2024 Pramod Singhchauhan 1715002103WL089728 Pramod Singhchauhan 00602 SBIN0RRMBGB 1314 1314 Processed 13/03/2024 686376645 PramodSinghchauhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 26315 26315
227 SIDHI MP-15-002-028-001/317-A
(BARI) 		1715002028NRG24050120241094663 05/01/2024 paremiya singh gond 1715002028WL089760 paremiya singh gond 00688 FINO0001446 1326 1326 Processed 13/03/2024 686376645 paremiyasinghgond FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
228 SIDHI MP-15-002-099-001/1123-B
(NAUGAWAN DHIR) 		1715002099NRG24050120241096073 05/01/2024 Veeresh Kewat 1715002099WL089851 Veeresh Kewat 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686376645 VeereshKewat INDIA POST PAYMENTS BANK LIMITED(508528)
229 SIDHI MP-15-002-099-001/1373
(NAUGAWAN DHIR) 		1715002099NRG24050120241096080 05/01/2024 Ramkumar Bhujwa 1715002099WL089851 Ramkumar Bhujwa 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686376645 RamkumarBhujwa INDIA POST PAYMENTS BANK LIMITED(508528)
230 SIDHI MP-15-002-099-001/174-B
(NAUGAWAN DHIR) 		1715002099NRG24050120241096093 05/01/2024 Shraddha Kol 1715002099WL089851 Shraddha Kol 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686376645 ShraddhaKol INDIA POST PAYMENTS BANK LIMITED(508528)
231 SIDHI MP-15-002-099-001/175-A
(NAUGAWAN DHIR) 		1715002099NRG24050120241096096 05/01/2024 Lala Kol 1715002099WL089851 Lala Kol 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686376645 LalaKol INDIA POST PAYMENTS BANK LIMITED(508528)
232 SIDHI MP-15-002-099-001/195
(NAUGAWAN DHIR) 		1715002099NRG24050120241096099 05/01/2024 Motilal 1715002099WL089851 Motilal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686376645 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
233 SIDHI MP-15-002-099-001/307-B
(NAUGAWAN DHIR) 		1715002099NRG24050120241096115 05/01/2024 Sanjay Vishwakarma 1715002099WL089851 Sanjay Vishwakarma 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686376645 SanjayVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 325837 325837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_050124APB_FTO_421738 Bank of Baroda BARB0SIDHIX SIDHI 2526
2 SIDHI MP1715002_050124APB_FTO_421738 Canara Bank CNRB0003944 SIDHI 7735
3 SIDHI MP1715002_050124APB_FTO_421738 Central Bank Of India CBIN0280787 SHAHDOL 1326
4 SIDHI MP1715002_050124APB_FTO_421738 Central Bank Of India CBIN0283726 SIDHI 34034
5 SIDHI MP1715002_050124APB_FTO_421738 HDFC bank HDFC0001779 SIDHI 1326
6 SIDHI MP1715002_050124APB_FTO_421738 Indian Bank IDIB000S680 Sidhi 18951
7 SIDHI MP1715002_050124APB_FTO_421738 Punjab National Bank PUNB0099000 DAMOH 1200
8 SIDHI MP1715002_050124APB_FTO_421738 Punjab National Bank PUNB0323100 RAIKHORE 1326
9 SIDHI MP1715002_050124APB_FTO_421738 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1547
10 SIDHI MP1715002_050124APB_FTO_421738 State Bank of India SBIN0001262 SIDHI 55370
11 SIDHI MP1715002_050124APB_FTO_421738 State Bank of India SBIN0007644 ADB CHURHAT 5147
12 SIDHI MP1715002_050124APB_FTO_421738 State Bank of India SBIN0012272 SIDHI CITY 3094
13 SIDHI MP1715002_050124APB_FTO_421738 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 11682
14 SIDHI MP1715002_050124APB_FTO_421738 Union Bank of India UBIN0537314 SIDHI MAIN 7735
15 SIDHI MP1715002_050124APB_FTO_421738 Union Bank of India UBIN0539627 AMILIYA 1547
16 SIDHI MP1715002_050124APB_FTO_421738 Union Bank of India UBIN0543144 BADAHAURA 58344
17 SIDHI MP1715002_050124APB_FTO_421738 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 4641
18 SIDHI MP1715002_050124APB_FTO_421738 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 72709
19 SIDHI MP1715002_050124APB_FTO_421738 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 1547
20 SIDHI MP1715002_050124APB_FTO_421738 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 6630
21 SIDHI MP1715002_050124APB_FTO_421738 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1547
22 SIDHI MP1715002_050124APB_FTO_421738 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 5256
23 SIDHI MP1715002_050124APB_FTO_421738 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 3600
24 SIDHI MP1715002_050124APB_FTO_421738 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 3094
25 SIDHI MP1715002_050124APB_FTO_421738 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 4641
26 SIDHI MP1715002_050124APB_FTO_421738 Fino Payments Bank Ltd FINO0001446 MP RO 1326
27 SIDHI MP1715002_050124APB_FTO_421738 India Post Payments Bank IPOS0000001 Sidhi 7956

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