Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:45:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_280324APB_FTO_521611
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-15-002-048-003/1118
(BAGHWARI) 		1715002048NRG24270320241351657 28/03/2024 RAJKARAN SINGH 1715002048WL108728 RAJKARAN SINGH 00045 BARB0SIDHIX 1547 1547 Processed 19/04/2024 399558551 RAJKARANSINGH CENTRAL BANK OF INDIA(607115)
2 SIDHI MP-15-002-048-003/1145
(BAGHWARI) 		1715002048NRG24270320241351635 28/03/2024 ANSHU VISHWAKARMA 1715002048WL108727 ANSHU VISHWAKARMA 00045 BARB0SIDHIX 1105 1105 Processed 19/04/2024 399558551 ANSHUVISHWAKARMA BANK OF BARODA(606985)
3 SIDHI MP-15-002-048-004/985
(BAGHWARI) 		1715002048NRG24270320241351675 28/03/2024 SANGITA JAYSWAL 1715002048WL108728 SANGITA JAYSWAL 00045 BARB0SIDHIX 1547 1547 Processed 19/04/2024 399558551 SANGITAJAYSWAL BANK OF BARODA(606985)
4 SIDHI MP-15-002-078-001/29-C
(KOTDARKHURD) 		1715002078NRG24270320241351075 28/03/2024 Vivek Kumar Tiwari 1715002078WL108685 Vivek Kumar Tiwari 00045 BARB0SIDHIX 1100 1100 Processed 19/04/2024 399558551 VivekKumarTiwari STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-078-005/4-B
(KOTDARKHURD) 		1715002078NRG24270320241351081 28/03/2024 Bitol kol 1715002078WL108685 Bitol kol 00045 BARB0SIDHIX 1100 1100 Processed 19/04/2024 399558551 Bitolkol BANK OF BARODA(606985)
6 SIDHI MP-15-002-078-005/4-B
(KOTDARKHURD) 		1715002078NRG24270320241351080 28/03/2024 Bitol kol 1715002078WL108685 Bitol kol 00045 BARB0SIDHIX 1100 1100 Processed 19/04/2024 399558551 Bitolkol STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-078-005/4-C
(KOTDARKHURD) 		1715002078NRG24270320241351082 28/03/2024 Neeraj kumar kol 1715002078WL108685 Neeraj kumar kol 00045 BARB0SIDHIX 1100 1100 Processed 19/04/2024 399558551 Neerajkumarkol STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-078-005/64
(KOTDARKHURD) 		1715002078NRG24270320241351085 28/03/2024 Sangita kol 1715002078WL108685 Sangita kol 00045 BARB0SIDHIX 1100 1100 Processed 19/04/2024 399558551 Sangitakol INDUSIND BANK(607189)
SubTotal 9699 9699
9 SIDHI MP-15-002-048-003/1025
(BAGHWARI) 		1715002048NRG24270320241351612 28/03/2024 Shivam singh chauhan 1715002048WL108725 Shivam singh chauhan 00089 CBIN0283726 1105 1105 Processed 19/04/2024 399558551 Shivamsinghchauhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
10 SIDHI MP-15-002-048-002/919
(BAGHWARI) 		1715002048NRG24270320241351651 28/03/2024 RISHABH 1715002048WL108728 RISHABH 00152 HDFC0001779 1547 1547 Processed 19/04/2024 399558551 RISHABH AXIS BANK(607153)
SubTotal 1547 1547
11 SIDHI MP-15-002-030-001/1120
(CHAUPHALKOTHAR) 		1715002030NRG24280320241352168 28/03/2024 Arun Baiga 1715002030WL108767 Arun Baiga 00176 IDIB000C613 3094 3094 Processed 19/04/2024 399558551 ArunBaiga INDIAN BANK(607105)
12 SIDHI MP-15-002-030-001/1140
(CHAUPHALKOTHAR) 		1715002030NRG24280320241352163 28/03/2024 Neha Baiga 1715002030WL108766 Neha Baiga 00176 IDIB000C613 3094 3094 Processed 19/04/2024 399558551 NehaBaiga INDUSIND BANK(607189)
13 SIDHI MP-15-002-030-001/1142
(CHAUPHALKOTHAR) 		1715002030NRG24280320241352164 28/03/2024 Lalbhan Baiga 1715002030WL108766 Lalbhan Baiga 00176 IDIB000C613 3094 3094 Processed 19/04/2024 399558551 LalbhanBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIDHI MP-15-002-030-001/745-A
(CHAUPHALKOTHAR) 		1715002030NRG24280320241352167 28/03/2024 rajkumar baiga 1715002030WL108766 rajkumar baiga 00176 IDIB000C613 3094 3094 Processed 19/04/2024 399558551 rajkumarbaiga AIRTEL PAYMENTS BANK LIMITED(990288)
15 SIDHI MP-15-002-030-002/1141
(CHAUPHALKOTHAR) 		1715002030NRG24280320241352174 28/03/2024 Shiv Bati Baiga 1715002030WL108768 Shiv Bati Baiga 00176 IDIB000C613 3094 3094 Processed 19/04/2024 399558551 ShivBatiBaiga INDIAN BANK(607105)
16 SIDHI MP-15-002-030-002/1142
(CHAUPHALKOTHAR) 		1715002030NRG24280320241352169 28/03/2024 Pramila Baiga 1715002030WL108767 Pramila Baiga 00176 IDIB000C613 3094 3094 Processed 19/04/2024 399558551 PramilaBaiga INDIAN BANK(607105)
17 SIDHI MP-15-002-030-002/1143
(CHAUPHALKOTHAR) 		1715002030NRG24280320241352170 28/03/2024 Santosh Baiga 1715002030WL108767 Santosh Baiga 00176 IDIB000C613 3094 3094 Processed 19/04/2024 399558551 SantoshBaiga CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-030-002/1144
(CHAUPHALKOTHAR) 		1715002030NRG24280320241352175 28/03/2024 Pushpa Baiga 1715002030WL108768 Pushpa Baiga 00176 IDIB000C613 3094 3094 Processed 19/04/2024 399558551 PushpaBaiga INDIAN BANK(607105)
19 SIDHI MP-15-002-030-002/1147
(CHAUPHALKOTHAR) 		1715002030NRG24280320241352176 28/03/2024 Reeta Baiga 1715002030WL108768 Reeta Baiga 00176 IDIB000C613 3094 3094 Processed 19/04/2024 399558551 ReetaBaiga PUNJAB NATIONAL BANK(508568)
20 SIDHI MP-15-002-035-001/1016
(CHHAWARI) 		1715002035NRG24280320241353074 28/03/2024 Sakina 1715002035WL108862 Sakina 00176 IDIB000C613 1105 1105 Processed 19/04/2024 399558551 Sakina INDIAN BANK(607105)
21 SIDHI MP-15-002-035-001/1024
(CHHAWARI) 		1715002035NRG24280320241353075 28/03/2024 Hasib Khan 1715002035WL108862 Hasib Khan 00176 IDIB000C613 1105 1105 Processed 19/04/2024 399558551 HasibKhan INDIAN BANK(607105)
22 SIDHI MP-15-002-035-001/1025
(CHHAWARI) 		1715002035NRG24280320241353076 28/03/2024 Khalid Raja 1715002035WL108862 Khalid Raja 00176 IDIB000C613 1105 1105 Processed 19/04/2024 399558551 KhalidRaja INDIAN BANK(607105)
23 SIDHI MP-15-002-035-001/1029
(CHHAWARI) 		1715002035NRG24280320241353077 28/03/2024 Hariph khan 1715002035WL108862 Hariph khan 00176 IDIB000C613 1105 1105 Processed 19/04/2024 399558551 Hariphkhan INDIAN BANK(607105)
24 SIDHI MP-15-002-035-001/685
(CHHAWARI) 		1715002035NRG24280320241353094 28/03/2024 Poonam Baiga 1715002035WL108865 Poonam Baiga 00176 IDIB000C613 1547 1547 Processed 19/04/2024 399558551 PoonamBaiga UNION BANK OF INDIA(508500)
SubTotal 33813 33813
25 SIDHI MP-15-002-030-002/1145
(CHAUPHALKOTHAR) 		1715002030NRG24280320241352171 28/03/2024 Lalita Baiga 1715002030WL108767 Lalita Baiga 00176 IDIB000M570 3094 3094 Processed 19/04/2024 399558551 LalitaBaiga INDIAN BANK(607105)
SubTotal 3094 3094
26 SIDHI MP-15-002-030-001/17-A
(CHAUPHALKOTHAR) 		1715002030NRG24280320241352166 28/03/2024 Khushbu Baiga 1715002030WL108766 Khushbu Baiga 00176 IDIB000S680 1547 1547 Processed 19/04/2024 399558551 KhushbuBaiga INDIAN BANK(607105)
27 SIDHI MP-15-002-030-001/45-C
(CHAUPHALKOTHAR) 		1715002030NRG24280320241352173 28/03/2024 Rajesh Baiga 1715002030WL108768 Rajesh Baiga 00176 IDIB000S680 3094 3094 Processed 19/04/2024 399558551 RajeshBaiga INDIAN BANK(607105)
28 SIDHI MP-15-002-030-001/8
(CHAUPHALKOTHAR) 		1715002030NRG24280320241352160 28/03/2024 Mahabali Baiga 1715002030WL108765 Mahabali Baiga 00176 IDIB000S680 3094 3094 Processed 19/04/2024 399558551 MahabaliBaiga INDIAN BANK(607105)
29 SIDHI MP-15-002-030-001/8
(CHAUPHALKOTHAR) 		1715002030NRG24280320241352161 28/03/2024 Mahavali Baiga 1715002030WL108765 Mahavali Baiga 00176 IDIB000S680 3094 3094 Processed 19/04/2024 399558551 MahavaliBaiga INDIAN BANK(607105)
30 SIDHI MP-15-002-048-004/1183
(BAGHWARI) 		1715002048NRG24270320241351677 28/03/2024 KRISHNADATT SHARMA 1715002048WL108729 KRISHNADATT SHARMA 00176 IDIB000S680 1105 1105 Processed 19/04/2024 399558551 KRISHNADATTSHARMA UNION BANK OF INDIA(508500)
31 SIDHI MP-15-002-052-001/1057
(MAUHARIYAKALA) 		1715002052NRG24280320241352655 28/03/2024 Sunil kumar kewat 1715002052WL108820 Sunil kumar kewat 00176 IDIB000S680 221 221 Processed 19/04/2024 399558551 Sunilkumarkewat STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-052-004/301-D
(MAUHARIYAKALA) 		1715002052NRG24280320241352656 28/03/2024 Santosh 1715002052WL108821 Santosh 00176 IDIB000S680 442 442 Processed 19/04/2024 399558551 Santosh INDIAN BANK(607105)
33 SIDHI MP-15-002-072-001/101-B
(PIPROHAR) 		1715002072NRG24270320241351697 28/03/2024 Phoolmati Devi 1715002072WL108731 Phoolmati Devi 00176 IDIB000S680 1105 1105 Processed 19/04/2024 399558551 PhoolmatiDevi INDIAN BANK(607105)
34 SIDHI MP-15-002-072-001/101-B
(PIPROHAR) 		1715002072NRG24270320241351698 28/03/2024 Phoolmati Kewat 1715002072WL108731 Phoolmati Kewat 00176 IDIB000S680 1105 1105 Processed 19/04/2024 399558551 PhoolmatiKewat INDIAN BANK(607105)
35 SIDHI MP-15-002-072-001/1010-D
(PIPROHAR) 		1715002072NRG24270320241351700 28/03/2024 VEENA SINGH 1715002072WL108731 VEENA SINGH 00176 IDIB000S680 1105 1105 Processed 19/04/2024 399558551 VEENASINGH UNION BANK OF INDIA(508500)
36 SIDHI MP-15-002-072-001/1010-D
(PIPROHAR) 		1715002072NRG24270320241351699 28/03/2024 VEENA SINGH 1715002072WL108731 VEENA SINGH 00176 IDIB000S680 1105 1105 Processed 19/04/2024 399558551 VEENASINGH CANARA BANK(508532)
37 SIDHI MP-15-002-072-001/151-C
(PIPROHAR) 		1715002072NRG24270320241351682 28/03/2024 Sariman Singh 1715002072WL108730 Sariman Singh 00176 IDIB000S680 1326 1326 Processed 19/04/2024 399558551 SarimanSingh INDIAN BANK(607105)
38 SIDHI MP-15-002-072-001/158-C
(PIPROHAR) 		1715002072NRG24270320241351684 28/03/2024 Geeta Kewat 1715002072WL108730 Geeta Kewat 00176 IDIB000S680 1326 1326 Processed 19/04/2024 399558551 GeetaKewat MADHYANCHAL GRAMIN BANK(607232)
39 SIDHI MP-15-002-072-001/158-C
(PIPROHAR) 		1715002072NRG24270320241351683 28/03/2024 Geeta Kewat 1715002072WL108730 Geeta Kewat 00176 IDIB000S680 1326 1326 Processed 19/04/2024 399558551 GeetaKewat INDIAN BANK(607105)
40 SIDHI MP-15-002-072-001/406
(PIPROHAR) 		1715002072NRG24270320241351687 28/03/2024 Dhanua Saket 1715002072WL108730 Dhanua Saket 00176 IDIB000S680 1326 1326 Processed 19/04/2024 399558551 DhanuaSaket INDIAN BANK(607105)
41 SIDHI MP-15-002-072-001/406
(PIPROHAR) 		1715002072NRG24270320241351686 28/03/2024 Shankar Saket 1715002072WL108730 Shankar Saket 00176 IDIB000S680 1326 1326 Processed 19/04/2024 399558551 ShankarSaket INDIAN BANK(607105)
42 SIDHI MP-15-002-072-001/418
(PIPROHAR) 		1715002072NRG24270320241351691 28/03/2024 Dhanpati Saket 1715002072WL108730 Dhanpati Saket 00176 IDIB000S680 1326 1326 Processed 19/04/2024 399558551 DhanpatiSaket INDIAN BANK(607105)
43 SIDHI MP-15-002-072-001/418
(PIPROHAR) 		1715002072NRG24270320241351690 28/03/2024 Shakuntla Saket 1715002072WL108730 Shakuntla Saket 00176 IDIB000S680 1326 1326 Processed 19/04/2024 399558551 ShakuntlaSaket INDIAN BANK(607105)
44 SIDHI MP-15-002-072-001/418
(PIPROHAR) 		1715002072NRG24270320241351689 28/03/2024 Surydeen Saket 1715002072WL108730 Surydeen Saket 00176 IDIB000S680 1326 1326 Processed 19/04/2024 399558551 SurydeenSaket INDIAN BANK(607105)
45 SIDHI MP-15-002-072-001/686
(PIPROHAR) 		1715002072NRG24270320241351692 28/03/2024 Asha Saket 1715002072WL108730 Asha Saket 00176 IDIB000S680 1326 1326 Processed 19/04/2024 399558551 AshaSaket INDIAN BANK(607105)
46 SIDHI MP-15-002-072-001/70-C
(PIPROHAR) 		1715002072NRG24270320241351693 28/03/2024 Buddisen Saket 1715002072WL108730 Buddisen Saket 00176 IDIB000S680 1326 1326 Processed 19/04/2024 399558551 BuddisenSaket INDIAN BANK(607105)
47 SIDHI MP-15-002-078-005/22-A
(KOTDARKHURD) 		1715002078NRG24270320241351015 28/03/2024 Mahendra Tiwari 1715002078WL108681 Mahendra Tiwari 00176 IDIB000S680 1050 1050 Processed 19/04/2024 399558551 MahendraTiwari INDIAN BANK(607105)
SubTotal 31327 31327
48 SIDHI MP-15-002-025-001/1204-C
(BAMHANI) 		1715002025NRG24280320241352290 28/03/2024 Premlal 1715002025WL108792 Premlal 00354 PUNB0041610 3094 3094 Processed 19/04/2024 399558551 Premlal BANK OF BARODA(606985)
SubTotal 3094 3094
49 SIDHI MP-15-002-024-001/609
(KUBARI) 		1715002024NRG24280320241352518 28/03/2024 mukesh sahu 1715002024WL108811 mukesh sahu 00354 PUNB0323200 1326 1326 Processed 19/04/2024 399558551 mukeshsahu PUNJAB NATIONAL BANK(508568)
50 SIDHI MP-15-002-076-002/124-D
(CHILARIKALA) 		1715002076NRG24280320241353425 28/03/2024 Anil kumar patel 1715002076WL108888 Anil kumar patel 00354 PUNB0323200 221 221 Processed 19/04/2024 399558551 Anilkumarpatel PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
51 SIDHI MP-15-002-025-001/1133-C
(BAMHANI) 		1715002025NRG24280320241352295 28/03/2024 Deepak Prajapti 1715002025WL108795 Deepak Prajapti 00354 PUNB0642400 3094 3094 Processed 19/04/2024 399558551 DeepakPrajapti PUNJAB NATIONAL BANK(508568)
52 SIDHI MP-15-002-048-003/1214
(BAGHWARI) 		1715002048NRG24270320241351661 28/03/2024 UTKARSH SINGH 1715002048WL108728 UTKARSH SINGH 00354 PUNB0642400 1547 1547 Processed 19/04/2024 399558551 UTKARSHSINGH PUNJAB NATIONAL BANK(508568)
53 SIDHI MP-15-002-078-001/4-A
(KOTDARKHURD) 		1715002078NRG24270320241351077 28/03/2024 Ramesh kori 1715002078WL108685 Ramesh kori 00354 PUNB0642400 1100 1100 Processed 19/04/2024 399558551 Rameshkori STATE BANK OF INDIA(508548)
SubTotal 5741 5741
54 SIDHI MP-15-002-024-001/625
(KUBARI) 		1715002024NRG24280320241352519 28/03/2024 RAMESH KUMAR KUSHWAHA 1715002024WL108811 RAMESH KUMAR KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 19/04/2024 399558551 RAMESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-024-001/684
(KUBARI) 		1715002024NRG24280320241352526 28/03/2024 SHANTI KUSHWAHA 1715002024WL108811 SHANTI KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 19/04/2024 399558551 SHANTIKUSHWAHA STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-030-001/50
(CHAUPHALKOTHAR) 		1715002030NRG24280320241352159 28/03/2024 Harimangle Baiga 1715002030WL108765 Harimangle Baiga 00415 SBIN0001262 3094 3094 Processed 19/04/2024 399558551 HarimangleBaiga STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-030-002/1128
(CHAUPHALKOTHAR) 		1715002030NRG24280320241352162 28/03/2024 Rannu Baiga 1715002030WL108765 Rannu Baiga 00415 SBIN0001262 3094 3094 Processed 19/04/2024 399558551 RannuBaiga STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-048-001/18
(BAGHWARI) 		1715002048NRG24270320241351646 28/03/2024 Ramvatar kol 1715002048WL108728 Ramvatar kol 00415 SBIN0001262 1547 1547 Processed 19/04/2024 399558551 Ramvatarkol STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-048-002/143-A
(BAGHWARI) 		1715002048NRG24270320241351601 28/03/2024 Pentu kol 1715002048WL108725 Pentu kol 00415 SBIN0001262 1105 1105 Processed 19/04/2024 399558551 Pentukol STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-048-002/78
(BAGHWARI) 		1715002048NRG24270320241351629 28/03/2024 Rajesh singh 1715002048WL108727 Rajesh singh 00415 SBIN0001262 1105 1105 Processed 19/04/2024 399558551 Rajeshsingh STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-048-002/925
(BAGHWARI) 		1715002048NRG24270320241351653 28/03/2024 AARTI SINGH CHAUHAN 1715002048WL108728 AARTI SINGH CHAUHAN 00415 SBIN0001262 1547 1547 Processed 19/04/2024 399558551 AARTISINGHCHAUHAN STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-048-002/972
(BAGHWARI) 		1715002048NRG24270320241351634 28/03/2024 DIVYA VISHWAKARMA 1715002048WL108727 DIVYA VISHWAKARMA 00415 SBIN0001262 1105 1105 Processed 19/04/2024 399558551 DIVYAVISHWAKARMA STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-048-003/1120
(BAGHWARI) 		1715002048NRG24270320241351658 28/03/2024 DEEPAK SINGH CHAUHAN 1715002048WL108728 DEEPAK SINGH CHAUHAN 00415 SBIN0001262 1547 1547 Processed 19/04/2024 399558551 DEEPAKSINGHCHAUHAN ICICI BANK LTD(508534)
64 SIDHI MP-15-002-048-003/1159
(BAGHWARI) 		1715002048NRG24270320241351638 28/03/2024 SHUBHAM SINGH CHAUHAN 1715002048WL108727 SHUBHAM SINGH CHAUHAN 00415 SBIN0001262 1105 1105 Processed 19/04/2024 399558551 SHUBHAMSINGHCHAUHAN PUNJAB NATIONAL BANK(508568)
65 SIDHI MP-15-002-048-003/1212
(BAGHWARI) 		1715002048NRG24270320241351641 28/03/2024 SANGEETA SEN 1715002048WL108727 SANGEETA SEN 00415 SBIN0001262 1105 1105 Processed 19/04/2024 399558551 SANGEETASEN STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-048-003/5-A
(BAGHWARI) 		1715002048NRG24270320241351616 28/03/2024 SURUJVATI SEN 1715002048WL108725 SURUJVATI SEN 00415 SBIN0001262 1105 1105 Processed 19/04/2024 399558551 SURUJVATISEN STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-048-003/63
(BAGHWARI) 		1715002048NRG24270320241351617 28/03/2024 ANIL MISHRA 1715002048WL108725 ANIL MISHRA 00415 SBIN0001262 1105 1105 Processed 19/04/2024 399558551 ANILMISHRA STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-048-004/979
(BAGHWARI) 		1715002048NRG24270320241351674 28/03/2024 KARN KUMAR PANDEY 1715002048WL108728 KARN KUMAR PANDEY 00415 SBIN0001262 1547 1547 Processed 19/04/2024 399558551 KARNKUMARPANDEY UNION BANK OF INDIA(508500)
69 SIDHI MP-15-002-078-001/13-B
(KOTDARKHURD) 		1715002078NRG24270320241351062 28/03/2024 Sakuntala kori 1715002078WL108685 Sakuntala kori 00415 SBIN0001262 1100 1100 Processed 19/04/2024 399558551 Sakuntalakori STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-078-001/15
(KOTDARKHURD) 		1715002078NRG24270320241351064 28/03/2024 samaylal 1715002078WL108685 samaylal 00415 SBIN0001262 1100 1100 Processed 19/04/2024 399558551 samaylal STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-078-001/15
(KOTDARKHURD) 		1715002078NRG24270320241351063 28/03/2024 samaylal 1715002078WL108685 samaylal 00415 SBIN0001262 1100 1100 Processed 19/04/2024 399558551 samaylal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
72 SIDHI MP-15-002-078-001/15-B
(KOTDARKHURD) 		1715002078NRG24270320241351065 28/03/2024 Suneeta Devi Kori 1715002078WL108685 Suneeta Devi Kori 00415 SBIN0001262 1100 1100 Processed 19/04/2024 399558551 SuneetaDeviKori STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-078-001/24
(KOTDARKHURD) 		1715002078NRG24270320241351067 28/03/2024 haribhajan 1715002078WL108685 haribhajan 00415 SBIN0001262 1100 1100 Processed 19/04/2024 399558551 haribhajan STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-078-001/24
(KOTDARKHURD) 		1715002078NRG24270320241351066 28/03/2024 haribhajan tiwari 1715002078WL108685 haribhajan tiwari 00415 SBIN0001262 1100 1100 Processed 19/04/2024 399558551 haribhajantiwari PUNJAB NATIONAL BANK(508568)
75 SIDHI MP-15-002-078-001/28
(KOTDARKHURD) 		1715002078NRG24270320241351068 28/03/2024 kusumvati 1715002078WL108685 kusumvati 00415 SBIN0001262 1100 1100 Processed 19/04/2024 399558551 kusumvati STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-078-001/28
(KOTDARKHURD) 		1715002078NRG24270320241351069 28/03/2024 pushpendra tiwar 1715002078WL108685 pushpendra tiwar 00415 SBIN0001262 1100 1100 Processed 19/04/2024 399558551 pushpendratiwar STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-078-001/28-A
(KOTDARKHURD) 		1715002078NRG24270320241351071 28/03/2024 aradhna tiwari 1715002078WL108685 aradhna tiwari 00415 SBIN0001262 1100 1100 Processed 19/04/2024 399558551 aradhnatiwari STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-078-001/28-A
(KOTDARKHURD) 		1715002078NRG24270320241351070 28/03/2024 aradhna tiwari 1715002078WL108685 aradhna tiwari 00415 SBIN0001262 1100 1100 Processed 19/04/2024 399558551 aradhnatiwari FINO PAYMENTS BANK LTD(608001)
79 SIDHI MP-15-002-078-001/28-B
(KOTDARKHURD) 		1715002078NRG24270320241351072 28/03/2024 Ravinath tripathi 1715002078WL108685 Ravinath tripathi 00415 SBIN0001262 1100 1100 Processed 19/04/2024 399558551 Ravinathtripathi STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-078-001/28-C
(KOTDARKHURD) 		1715002078NRG24270320241351074 28/03/2024 manjoosha tripathi 1715002078WL108685 manjoosha tripathi 00415 SBIN0001262 1100 1100 Processed 19/04/2024 399558551 manjooshatripathi STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-078-001/28-C
(KOTDARKHURD) 		1715002078NRG24270320241351073 28/03/2024 manjoosha tripathi 1715002078WL108685 manjoosha tripathi 00415 SBIN0001262 1100 1100 Processed 19/04/2024 399558551 manjooshatripathi PUNJAB NATIONAL BANK(508568)
82 SIDHI MP-15-002-078-001/35-B
(KOTDARKHURD) 		1715002078NRG24270320241351076 28/03/2024 Gaurishankar tiwari 1715002078WL108685 Gaurishankar tiwari 00415 SBIN0001262 1100 1100 Processed 19/04/2024 399558551 Gaurishankartiwari UNION BANK OF INDIA(508500)
83 SIDHI MP-15-002-078-001/51-A
(KOTDARKHURD) 		1715002078NRG24270320241351078 28/03/2024 arti devi maurya 1715002078WL108685 arti devi maurya 00415 SBIN0001262 1100 1100 Processed 19/04/2024 399558551 artidevimaurya STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-078-001/715-A
(KOTDARKHURD) 		1715002078NRG24270320241351079 28/03/2024 Chandrakali 1715002078WL108685 Chandrakali 00415 SBIN0001262 1100 1100 Processed 19/04/2024 399558551 Chandrakali STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-078-003/11-C
(KOTDARKHURD) 		1715002078NRG24270320241351014 28/03/2024 dayashankar vishwakarma 1715002078WL108681 dayashankar vishwakarma 00415 SBIN0001262 1050 1050 Processed 19/04/2024 399558551 dayashankarvishwakarma STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-078-005/2-A
(KOTDARKHURD) 		1715002078NRG24270320241351011 28/03/2024 Shanti kol 1715002078WL108680 Shanti kol 00415 SBIN0001262 900 900 Processed 19/04/2024 399558551 Shantikol INDUSIND BANK(607189)
87 SIDHI MP-15-002-078-005/41
(KOTDARKHURD) 		1715002078NRG24270320241351030 28/03/2024 jaylaal 1715002078WL108683 jaylaal 00415 SBIN0001262 1320 1320 Processed 19/04/2024 399558551 jaylaal INDUSIND BANK(607189)
88 SIDHI MP-15-002-078-005/41
(KOTDARKHURD) 		1715002078NRG24270320241351029 28/03/2024 Sitaua kol 1715002078WL108683 Sitaua kol 00415 SBIN0001262 1320 1320 Processed 19/04/2024 399558551 Sitauakol MADHYANCHAL GRAMIN BANK(607232)
89 SIDHI MP-15-002-078-005/42
(KOTDARKHURD) 		1715002078NRG24270320241351012 28/03/2024 lallu kol 1715002078WL108680 lallu kol 00415 SBIN0001262 900 900 Processed 19/04/2024 399558551 lallukol STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-078-005/43-B
(KOTDARKHURD) 		1715002078NRG24270320241351013 28/03/2024 Daddi 1715002078WL108680 Daddi 00415 SBIN0001262 900 900 Processed 19/04/2024 399558551 Daddi STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-078-005/5
(KOTDARKHURD) 		1715002078NRG24270320241351084 28/03/2024 rajkumari 1715002078WL108685 rajkumari 00415 SBIN0001262 1100 1100 Processed 19/04/2024 399558551 rajkumari INDUSIND BANK(607189)
92 SIDHI MP-15-002-078-005/9-B
(KOTDARKHURD) 		1715002078NRG24270320241351087 28/03/2024 Swati kol 1715002078WL108685 Swati kol 00415 SBIN0001262 1100 1100 Processed 19/04/2024 399558551 Swatikol STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-078-008/13
(KOTDARKHURD) 		1715002078NRG24270320241351019 28/03/2024 Etavariya 1715002078WL108682 Etavariya 00415 SBIN0001262 1100 1100 Processed 19/04/2024 399558551 Etavariya STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-078-008/13
(KOTDARKHURD) 		1715002078NRG24270320241351018 28/03/2024 ramdhani 1715002078WL108682 ramdhani 00415 SBIN0001262 1100 1100 Processed 19/04/2024 399558551 ramdhani STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-078-008/20-B
(KOTDARKHURD) 		1715002078NRG24270320241351021 28/03/2024 ashok 1715002078WL108682 ashok 00415 SBIN0001262 1100 1100 Processed 19/04/2024 399558551 ashok UNION BANK OF INDIA(508500)
96 SIDHI MP-15-002-078-008/20-B
(KOTDARKHURD) 		1715002078NRG24270320241351020 28/03/2024 ashok 1715002078WL108682 ashok 00415 SBIN0001262 1100 1100 Processed 19/04/2024 399558551 ashok STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-078-008/25-B
(KOTDARKHURD) 		1715002078NRG24270320241351022 28/03/2024 Bhoomiraj 1715002078WL108682 Bhoomiraj 00415 SBIN0001262 1100 1100 Processed 19/04/2024 399558551 Bhoomiraj MADHYANCHAL GRAMIN BANK(607232)
98 SIDHI MP-15-002-078-008/25-B
(KOTDARKHURD) 		1715002078NRG24270320241351023 28/03/2024 Kailasua yadav 1715002078WL108682 Kailasua yadav 00415 SBIN0001262 1100 1100 Processed 19/04/2024 399558551 Kailasuayadav STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-078-008/27
(KOTDARKHURD) 		1715002078NRG24270320241351024 28/03/2024 shyamkali 1715002078WL108682 shyamkali 00415 SBIN0001262 1100 1100 Processed 19/04/2024 399558551 shyamkali STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-078-008/38-B
(KOTDARKHURD) 		1715002078NRG24270320241351026 28/03/2024 ramkali kori 1715002078WL108682 ramkali kori 00415 SBIN0001262 1100 1100 Processed 19/04/2024 399558551 ramkalikori STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-078-008/38-B
(KOTDARKHURD) 		1715002078NRG24270320241351025 28/03/2024 ramkali kori 1715002078WL108682 ramkali kori 00415 SBIN0001262 1100 1100 Processed 19/04/2024 399558551 ramkalikori STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-078-008/38-D
(KOTDARKHURD) 		1715002078NRG24270320241351028 28/03/2024 Rajroop maurya 1715002078WL108682 Rajroop maurya 00415 SBIN0001262 1100 1100 Processed 19/04/2024 399558551 Rajroopmaurya STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-078-008/38-D
(KOTDARKHURD) 		1715002078NRG24270320241351027 28/03/2024 Rajroop maurya 1715002078WL108682 Rajroop maurya 00415 SBIN0001262 1100 1100 Processed 19/04/2024 399558551 Rajroopmaurya STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-081-001/100-B
(EITHI) 		1715002081NRG24280320241352260 28/03/2024 babulal yadav 1715002081WL108788 babulal yadav 00415 SBIN0001262 1547 1547 Processed 19/04/2024 399558551 babulalyadav STATE BANK OF INDIA(508548)
SubTotal 62600 62600
105 SIDHI MP-15-002-030-001/1144
(CHAUPHALKOTHAR) 		1715002030NRG24280320241352165 28/03/2024 Radha Baiga 1715002030WL108766 Radha Baiga 00415 SBIN0007644 3094 3094 Processed 19/04/2024 399558551 RadhaBaiga STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-075-002/17-A
(TIKATKHURD) 		1715002075NRG24280320241353570 28/03/2024 Priyanka Kol 1715002075WL108898 Priyanka Kol 00415 SBIN0007644 3094 3094 Processed 19/04/2024 399558551 PriyankaKol PUNJAB NATIONAL BANK(508568)
107 SIDHI MP-15-002-075-002/217-A
(TIKATKHURD) 		1715002075NRG24280320241353571 28/03/2024 Asha Saket 1715002075WL108898 Asha Saket 00415 SBIN0007644 3094 3094 Processed 19/04/2024 399558551 AshaSaket STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-076-002/1-D
(CHILARIKALA) 		1715002076NRG24280320241353424 28/03/2024 Arun Kumar 1715002076WL108888 Arun Kumar 00415 SBIN0007644 221 221 Processed 19/04/2024 399558551 ArunKumar STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-081-001/1152-A
(EITHI) 		1715002081NRG24280320241352261 28/03/2024 Shyambai 1715002081WL108788 Shyambai 00415 SBIN0007644 1547 1547 Processed 19/04/2024 399558551 Shyambai UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-081-001/1230-A
(EITHI) 		1715002081NRG24280320241352385 28/03/2024 RAJLOCHAN SINGH GOND 1715002081WL108804 RAJLOCHAN SINGH GOND 00415 SBIN0007644 1326 1326 Processed 19/04/2024 399558551 RAJLOCHANSINGHGOND STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-081-001/1523
(EITHI) 		1715002081NRG24280320241352299 28/03/2024 Prahlad 1715002081WL108797 Prahlad 00415 SBIN0007644 1326 1326 Processed 19/04/2024 399558551 Prahlad STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-081-001/1565
(EITHI) 		1715002081NRG24280320241352262 28/03/2024 ramkalesh bhurtiya 1715002081WL108788 ramkalesh bhurtiya 00415 SBIN0007644 1547 1547 Processed 19/04/2024 399558551 ramkaleshbhurtiya STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-081-001/1609
(EITHI) 		1715002081NRG24280320241352265 28/03/2024 jagdeesh 1715002081WL108788 jagdeesh 00415 SBIN0007644 1547 1547 Processed 19/04/2024 399558551 jagdeesh UNION BANK OF INDIA(508500)
114 SIDHI MP-15-002-081-001/1609
(EITHI) 		1715002081NRG24280320241352266 28/03/2024 munni 1715002081WL108788 munni 00415 SBIN0007644 1547 1547 Processed 19/04/2024 399558551 munni UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-081-001/1662
(EITHI) 		1715002081NRG24280320241352269 28/03/2024 SANTAN 1715002081WL108788 SANTAN 00415 SBIN0007644 1547 1547 Processed 19/04/2024 399558551 SANTAN STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-081-001/1678
(EITHI) 		1715002081NRG24280320241352303 28/03/2024 SUSHILA SINGH 1715002081WL108797 SUSHILA SINGH 00415 SBIN0007644 1326 1326 Processed 19/04/2024 399558551 SUSHILASINGH STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-081-001/1678
(EITHI) 		1715002081NRG24280320241352302 28/03/2024 SUSHILA SINGH 1715002081WL108797 SUSHILA SINGH 00415 SBIN0007644 1326 1326 Processed 19/04/2024 399558551 SUSHILASINGH UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-081-001/1679
(EITHI) 		1715002081NRG24280320241352305 28/03/2024 SURYABHAN SINGH 1715002081WL108797 SURYABHAN SINGH 00415 SBIN0007644 1326 1326 Processed 19/04/2024 399558551 SURYABHANSINGH STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-081-001/1679
(EITHI) 		1715002081NRG24280320241352304 28/03/2024 SURYABHAN SINGH 1715002081WL108797 SURYABHAN SINGH 00415 SBIN0007644 1326 1326 Processed 19/04/2024 399558551 SURYABHANSINGH STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-081-001/1682
(EITHI) 		1715002081NRG24280320241352307 28/03/2024 GURDEV BHURTIYA 1715002081WL108797 GURDEV BHURTIYA 00415 SBIN0007644 1326 1326 Processed 19/04/2024 399558551 GURDEVBHURTIYA UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-081-001/1682
(EITHI) 		1715002081NRG24280320241352306 28/03/2024 GURDEV BHURTIYA 1715002081WL108797 GURDEV BHURTIYA 00415 SBIN0007644 1326 1326 Processed 19/04/2024 399558551 GURDEVBHURTIYA STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-081-001/1683
(EITHI) 		1715002081NRG24280320241352308 28/03/2024 RAJA BHURTIYA 1715002081WL108797 RAJA BHURTIYA 00415 SBIN0007644 1326 1326 Processed 19/04/2024 399558551 RAJABHURTIYA UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-081-001/1683
(EITHI) 		1715002081NRG24280320241352309 28/03/2024 RAJA BHURTIYA 1715002081WL108797 RAJA BHURTIYA 00415 SBIN0007644 1326 1326 Processed 19/04/2024 399558551 RAJABHURTIYA STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-081-001/1714
(EITHI) 		1715002081NRG24280320241352387 28/03/2024 JIVADHIYA PRAJAPATI 1715002081WL108804 JIVADHIYA PRAJAPATI 00415 SBIN0007644 1326 1326 Processed 19/04/2024 399558551 JIVADHIYAPRAJAPATI UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-081-001/1714
(EITHI) 		1715002081NRG24280320241352386 28/03/2024 SAMAI PRAJAPATI 1715002081WL108804 SAMAI PRAJAPATI 00415 SBIN0007644 1326 1326 Processed 19/04/2024 399558551 SAMAIPRAJAPATI UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-081-001/1760
(EITHI) 		1715002081NRG24280320241352388 28/03/2024 MEGHAI SAHU 1715002081WL108804 MEGHAI SAHU 00415 SBIN0007644 1326 1326 Processed 19/04/2024 399558551 MEGHAISAHU STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-081-001/1774
(EITHI) 		1715002081NRG24280320241352316 28/03/2024 RAMSURESH SAHU 1715002081WL108797 RAMSURESH SAHU 00415 SBIN0007644 1326 1326 Processed 19/04/2024 399558551 RAMSURESHSAHU UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-081-001/1791
(EITHI) 		1715002081NRG24280320241352391 28/03/2024 CHHOTELAL PRAJAPATI 1715002081WL108804 CHHOTELAL PRAJAPATI 00415 SBIN0007644 1326 1326 Processed 19/04/2024 399558551 CHHOTELALPRAJAPATI STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-081-001/1791
(EITHI) 		1715002081NRG24280320241352317 28/03/2024 PAPPI PRAJAPATI 1715002081WL108797 PAPPI PRAJAPATI 00415 SBIN0007644 1326 1326 Processed 19/04/2024 399558551 PAPPIPRAJAPATI STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-081-001/34
(EITHI) 		1715002081NRG24280320241352320 28/03/2024 MITTULAL YADAV 1715002081WL108797 MITTULAL YADAV 00415 SBIN0007644 1326 1326 Processed 19/04/2024 399558551 MITTULALYADAV STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-081-001/34
(EITHI) 		1715002081NRG24280320241352321 28/03/2024 MITTULAL YADAV 1715002081WL108797 MITTULAL YADAV 00415 SBIN0007644 1326 1326 Processed 19/04/2024 399558551 MITTULALYADAV UNION BANK OF INDIA(508500)
SubTotal 41106 41106
132 SIDHI MP-15-002-030-001/1167
(CHAUPHALKOTHAR) 		1715002030NRG24280320241352158 28/03/2024 Urmila Baiga 1715002030WL108765 Urmila Baiga 00415 SBIN0010534 3094 3094 Processed 19/04/2024 399558551 UrmilaBaiga STATE BANK OF INDIA(508548)
SubTotal 3094 3094
133 SIDHI MP-15-002-025-001/446-B
(BAMHANI) 		1715002025NRG24280320241352289 28/03/2024 Sanju Gupta 1715002025WL108791 Sanju Gupta 00415 SBIN0012272 3094 3094 Processed 19/04/2024 399558551 SanjuGupta STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-048-002/62
(BAGHWARI) 		1715002048NRG24270320241351628 28/03/2024 Reeta Kol 1715002048WL108727 Reeta Kol 00415 SBIN0012272 1105 1105 Processed 19/04/2024 399558551 ReetaKol STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-048-002/924
(BAGHWARI) 		1715002048NRG24270320241351652 28/03/2024 SANDHYA SINGH 1715002048WL108728 SANDHYA SINGH 00415 SBIN0012272 1547 1547 Processed 19/04/2024 399558551 SANDHYASINGH STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-048-003/1122
(BAGHWARI) 		1715002048NRG24270320241351660 28/03/2024 RANJANA SINGH CHAUHAN 1715002048WL108728 RANJANA SINGH CHAUHAN 00415 SBIN0012272 1547 1547 Processed 19/04/2024 399558551 RANJANASINGHCHAUHAN STATE BANK OF INDIA(508548)
SubTotal 7293 7293
137 SIDHI MP-15-002-008-001/13-C
(DIHULI) 		1715002008NRG24270320241351006 28/03/2024 Pratima Ravat 1715002008WL108676 Pratima Ravat 00415 SBIN0030380 3094 3094 Processed 19/04/2024 399558551 PratimaRavat STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-025-001/39
(BAMHANI) 		1715002025NRG24280320241352294 28/03/2024 Chhohan 1715002025WL108794 Chhohan 00415 SBIN0030380 3094 3094 Processed 19/04/2024 399558551 Chhohan STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-048-002/1006
(BAGHWARI) 		1715002048NRG24270320241351647 28/03/2024 UMESH KOL 1715002048WL108728 UMESH KOL 00415 SBIN0030380 1547 1547 Processed 19/04/2024 399558551 UMESHKOL STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-048-002/1109
(BAGHWARI) 		1715002048NRG24270320241351618 28/03/2024 SAROJ KOL 1715002048WL108726 SAROJ KOL 00415 SBIN0030380 1105 1105 Processed 19/04/2024 399558551 SAROJKOL STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-048-002/1110
(BAGHWARI) 		1715002048NRG24270320241351619 28/03/2024 GUDIYA KOL 1715002048WL108726 GUDIYA KOL 00415 SBIN0030380 1105 1105 Processed 19/04/2024 399558551 GUDIYAKOL STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-048-002/1216
(BAGHWARI) 		1715002048NRG24270320241351596 28/03/2024 DEVVYAS VISHWAKARMA 1715002048WL108725 DEVVYAS VISHWAKARMA 00415 SBIN0030380 1105 1105 Processed 19/04/2024 399558551 DEVVYASVISHWAKARMA STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-048-002/177-A
(BAGHWARI) 		1715002048NRG24270320241351602 28/03/2024 USHA KOL 1715002048WL108725 USHA KOL 00415 SBIN0030380 1105 1105 Processed 19/04/2024 399558551 USHAKOL STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-048-002/947
(BAGHWARI) 		1715002048NRG24270320241351608 28/03/2024 ROSHNI SINGH 1715002048WL108725 ROSHNI SINGH 00415 SBIN0030380 1105 1105 Processed 19/04/2024 399558551 ROSHNISINGH STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-048-002/959
(BAGHWARI) 		1715002048NRG24270320241351609 28/03/2024 RAJA RAWAT 1715002048WL108725 RAJA RAWAT 00415 SBIN0030380 1105 1105 Processed 19/04/2024 399558551 RAJARAWAT STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-048-002/960
(BAGHWARI) 		1715002048NRG24270320241351656 28/03/2024 MUKESH PRAJAPATI 1715002048WL108728 MUKESH PRAJAPATI 00415 SBIN0030380 1547 1547 Processed 19/04/2024 399558551 MUKESHPRAJAPATI STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-048-003/1150
(BAGHWARI) 		1715002048NRG24270320241351637 28/03/2024 SHIBBU KOL 1715002048WL108727 SHIBBU KOL 00415 SBIN0030380 1105 1105 Rejected 19/04/2024 399558551 Document Pending for Account Holder turning Major
148 SIDHI MP-15-002-048-003/1160
(BAGHWARI) 		1715002048NRG24270320241351639 28/03/2024 ANIL SINGH CHAUHAN 1715002048WL108727 ANIL SINGH CHAUHAN 00415 SBIN0030380 1105 1105 Processed 19/04/2024 399558551 ANILSINGHCHAUHAN STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-048-004/974
(BAGHWARI) 		1715002048NRG24270320241351673 28/03/2024 BUTAN JAYSWAL 1715002048WL108728 BUTAN JAYSWAL 00415 SBIN0030380 1547 1547 Processed 19/04/2024 399558551 BUTANJAYSWAL UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-072-001/408
(PIPROHAR) 		1715002072NRG24270320241351688 28/03/2024 Dev Sharan Saket 1715002072WL108730 Dev Sharan Saket 00415 SBIN0030380 1326 1326 Processed 19/04/2024 399558551 DevSharanSaket INDIAN BANK(607105)
151 SIDHI MP-15-002-078-005/22-A
(KOTDARKHURD) 		1715002078NRG24270320241351017 28/03/2024 Rashmi Tiwari 1715002078WL108681 Rashmi Tiwari 00415 SBIN0030380 1050 1050 Processed 19/04/2024 399558551 RashmiTiwari STATE BANK OF INDIA(508548)
SubTotal 22045 22045
152 SIDHI MP-15-002-048-002/943
(BAGHWARI) 		1715002048NRG24270320241351606 28/03/2024 ANJU PRAJAPATI 1715002048WL108725 ANJU PRAJAPATI 00462 UCBA0003228 1105 1105 Processed 19/04/2024 399558551 ANJUPRAJAPATI UCO BANK(607066)
SubTotal 1105 1105
153 SIDHI MP-15-002-048-002/945
(BAGHWARI) 		1715002048NRG24270320241351607 28/03/2024 LAXMI PRAJAPATI 1715002048WL108725 LAXMI PRAJAPATI 00468 UBIN0537314 1105 1105 Processed 19/04/2024 399558551 LAXMIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
154 SIDHI MP-15-002-048-003/1165
(BAGHWARI) 		1715002048NRG24270320241351640 28/03/2024 SHIVAM SINGH CHAUHAN 1715002048WL108727 SHIVAM SINGH CHAUHAN 00468 UBIN0537314 1105 1105 Processed 19/04/2024 399558551 SHIVAMSINGHCHAUHAN PUNJAB NATIONAL BANK(508568)
155 SIDHI MP-15-002-048-003/1258
(BAGHWARI) 		1715002048NRG24270320241351642 28/03/2024 Shashi Kumar Singh Chauhan 1715002048WL108727 Shashi Kumar Singh Chauhan 00468 UBIN0537314 1105 1105 Processed 19/04/2024 399558551 ShashiKumarSinghChauhan INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIDHI MP-15-002-048-004/1025
(BAGHWARI) 		1715002048NRG24270320241351665 28/03/2024 GAYATRI DEVI JAYSAWAL 1715002048WL108728 GAYATRI DEVI JAYSAWAL 00468 UBIN0537314 1547 1547 Processed 19/04/2024 399558551 GAYATRIDEVIJAYSAWAL STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-052-001/10-A
(MAUHARIYAKALA) 		1715002052NRG24280320241352640 28/03/2024 Satyam Bahroliya 1715002052WL108815 Satyam Bahroliya 00468 UBIN0537314 1326 1326 Processed 19/04/2024 399558551 SatyamBahroliya INDIAN BANK(607105)
158 SIDHI MP-15-002-072-001/121-B
(PIPROHAR) 		1715002072NRG24270320241351705 28/03/2024 Bhailal Sharma Joint 1715002072WL108731 Bhailal Sharma Joint 00468 UBIN0537314 1105 1105 Processed 19/04/2024 399558551 BhailalSharmaJoint UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-072-001/121-B
(PIPROHAR) 		1715002072NRG24270320241351704 28/03/2024 Bhailal Sharma Joint 1715002072WL108731 Bhailal Sharma Joint 00468 UBIN0537314 1105 1105 Processed 19/04/2024 399558551 BhailalSharmaJoint UNION BANK OF INDIA(508500)
SubTotal 8398 8398
160 SIDHI MP-15-002-078-005/22-A
(KOTDARKHURD) 		1715002078NRG24270320241351016 28/03/2024 Priyanka Tiwari 1715002078WL108681 Priyanka Tiwari 00468 UBIN0541834 1050 1050 Processed 19/04/2024 399558551 PriyankaTiwari UNION BANK OF INDIA(508500)
SubTotal 1050 1050
161 SIDHI MP-15-002-024-001/205
(KUBARI) 		1715002024NRG24280320241352512 28/03/2024 rajbhan 1715002024WL108811 rajbhan 00468 UBIN0543144 1326 1326 Processed 19/04/2024 399558551 rajbhan UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-024-001/428
(KUBARI) 		1715002024NRG24280320241352513 28/03/2024 sanjiv 1715002024WL108811 sanjiv 00468 UBIN0543144 1326 1326 Processed 19/04/2024 399558551 sanjiv UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-024-001/445
(KUBARI) 		1715002024NRG24280320241352514 28/03/2024 indrapati kushwaha 1715002024WL108811 indrapati kushwaha 00468 UBIN0543144 1326 1326 Processed 19/04/2024 399558551 indrapatikushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
164 SIDHI MP-15-002-024-001/582
(KUBARI) 		1715002024NRG24280320241352517 28/03/2024 ramsiya kushwaha 1715002024WL108811 ramsiya kushwaha 00468 UBIN0543144 1326 1326 Processed 19/04/2024 399558551 ramsiyakushwaha JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
165 SIDHI MP-15-002-024-001/627-A
(KUBARI) 		1715002024NRG24280320241352520 28/03/2024 santosh kumar kushwaha 1715002024WL108811 santosh kumar kushwaha 00468 UBIN0543144 1326 1326 Processed 19/04/2024 399558551 santoshkumarkushwaha STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-024-001/65
(KUBARI) 		1715002024NRG24280320241352522 28/03/2024 babulal 1715002024WL108811 babulal 00468 UBIN0543144 1326 1326 Processed 19/04/2024 399558551 babulal UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-024-001/651-A
(KUBARI) 		1715002024NRG24280320241352523 28/03/2024 DIPENDRA KUMAR KUSHWAHA 1715002024WL108811 DIPENDRA KUMAR KUSHWAHA 00468 UBIN0543144 1326 1326 Processed 19/04/2024 399558551 DIPENDRAKUMARKUSHWAHA UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-024-001/651-A
(KUBARI) 		1715002024NRG24280320241352524 28/03/2024 NEMA KUSHWAHA 1715002024WL108811 NEMA KUSHWAHA 00468 UBIN0543144 1326 1326 Processed 19/04/2024 399558551 NEMAKUSHWAHA UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-024-001/659
(KUBARI) 		1715002024NRG24280320241352525 28/03/2024 RAMLAKHAN 1715002024WL108811 RAMLAKHAN 00468 UBIN0543144 1326 1326 Processed 19/04/2024 399558551 RAMLAKHAN STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-081-001/1225
(EITHI) 		1715002081NRG24280320241352297 28/03/2024 SATISH KUMAR PANDEY 1715002081WL108797 SATISH KUMAR PANDEY 00468 UBIN0543144 1326 1326 Processed 19/04/2024 399558551 SATISHKUMARPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
171 SIDHI MP-15-002-081-001/1238-A
(EITHI) 		1715002081NRG24280320241352298 28/03/2024 TIRATH 1715002081WL108797 TIRATH 00468 UBIN0543144 1326 1326 Processed 19/04/2024 399558551 TIRATH UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-081-001/1577
(EITHI) 		1715002081NRG24280320241352300 28/03/2024 shivprasad sahu 1715002081WL108797 shivprasad sahu 00468 UBIN0543144 1326 1326 Processed 19/04/2024 399558551 shivprasadsahu UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-081-001/16-B
(EITHI) 		1715002081NRG24280320241352263 28/03/2024 BADRI KOL 1715002081WL108788 BADRI KOL 00468 UBIN0543144 1547 1547 Processed 19/04/2024 399558551 BADRIKOL UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-081-001/16-B
(EITHI) 		1715002081NRG24280320241352264 28/03/2024 SAROJ KOL 1715002081WL108788 SAROJ KOL 00468 UBIN0543144 1547 1547 Processed 19/04/2024 399558551 SAROJKOL UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-081-001/1639
(EITHI) 		1715002081NRG24280320241352268 28/03/2024 rani sahu 1715002081WL108788 rani sahu 00468 UBIN0543144 1547 1547 Processed 19/04/2024 399558551 ranisahu UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-081-001/1639
(EITHI) 		1715002081NRG24280320241352267 28/03/2024 rani sahu 1715002081WL108788 rani sahu 00468 UBIN0543144 1547 1547 Processed 19/04/2024 399558551 ranisahu UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-081-001/1674
(EITHI) 		1715002081NRG24280320241352301 28/03/2024 BABULAL BHUJWA 1715002081WL108797 BABULAL BHUJWA 00468 UBIN0543144 1326 1326 Processed 19/04/2024 399558551 BABULALBHUJWA PUNJAB NATIONAL BANK(508568)
178 SIDHI MP-15-002-081-001/1706
(EITHI) 		1715002081NRG24280320241352310 28/03/2024 BABULAL PRAJAPATI 1715002081WL108797 BABULAL PRAJAPATI 00468 UBIN0543144 1326 1326 Processed 19/04/2024 399558551 BABULALPRAJAPATI STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-081-001/1706
(EITHI) 		1715002081NRG24280320241352311 28/03/2024 GEETA PRAJAPATI 1715002081WL108797 GEETA PRAJAPATI 00468 UBIN0543144 1326 1326 Processed 19/04/2024 399558551 GEETAPRAJAPATI UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-081-001/1713
(EITHI) 		1715002081NRG24280320241352312 28/03/2024 RAKESH KUMAR SAHU 1715002081WL108797 RAKESH KUMAR SAHU 00468 UBIN0543144 1326 1326 Processed 19/04/2024 399558551 RAKESHKUMARSAHU UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-081-001/1713
(EITHI) 		1715002081NRG24280320241352313 28/03/2024 RANI SAHU 1715002081WL108797 RANI SAHU 00468 UBIN0543144 1326 1326 Processed 19/04/2024 399558551 RANISAHU UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-081-001/1760
(EITHI) 		1715002081NRG24280320241352314 28/03/2024 GUDDU SAHU 1715002081WL108797 GUDDU SAHU 00468 UBIN0543144 1326 1326 Processed 19/04/2024 399558551 GUDDUSAHU UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-081-001/1773
(EITHI) 		1715002081NRG24280320241352315 28/03/2024 SIYABAI SAHU 1715002081WL108797 SIYABAI SAHU 00468 UBIN0543144 1326 1326 Processed 19/04/2024 399558551 SIYABAISAHU UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-081-001/1773
(EITHI) 		1715002081NRG24280320241352389 28/03/2024 Siyabai sahu 1715002081WL108804 Siyabai sahu 00468 UBIN0543144 1326 1326 Processed 19/04/2024 399558551 Siyabaisahu UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-081-001/1774
(EITHI) 		1715002081NRG24280320241352390 28/03/2024 PRAABHA SAHU 1715002081WL108804 PRAABHA SAHU 00468 UBIN0543144 1326 1326 Processed 19/04/2024 399558551 PRAABHASAHU UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-081-001/1806
(EITHI) 		1715002081NRG24280320241352392 28/03/2024 SUNITA PRAJAPATI 1715002081WL108804 SUNITA PRAJAPATI 00468 UBIN0543144 1326 1326 Processed 19/04/2024 399558551 SUNITAPRAJAPATI UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-081-001/1806
(EITHI) 		1715002081NRG24280320241352318 28/03/2024 SUNITA PRAJAPATI 1715002081WL108797 SUNITA PRAJAPATI 00468 UBIN0543144 1326 1326 Processed 19/04/2024 399558551 SUNITAPRAJAPATI UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-081-001/204
(EITHI) 		1715002081NRG24280320241352319 28/03/2024 MANOJ SAHU 1715002081WL108797 MANOJ SAHU 00468 UBIN0543144 1326 1326 Processed 19/04/2024 399558551 MANOJSAHU STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-081-001/204
(EITHI) 		1715002081NRG24280320241352393 28/03/2024 SAVITRI 1715002081WL108804 SAVITRI 00468 UBIN0543144 1326 1326 Processed 19/04/2024 399558551 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
190 SIDHI MP-15-002-081-001/947
(EITHI) 		1715002081NRG24280320241352323 28/03/2024 budhani prajapati 1715002081WL108797 budhani prajapati 00468 UBIN0543144 1326 1326 Processed 19/04/2024 399558551 budhaniprajapati STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-081-001/947
(EITHI) 		1715002081NRG24280320241352322 28/03/2024 Jetho prajapati 1715002081WL108797 Jetho prajapati 00468 UBIN0543144 1326 1326 Processed 19/04/2024 399558551 Jethoprajapati UNION BANK OF INDIA(508500)
SubTotal 41990 41990
192 SIDHI MP-15-002-048-002/1161
(BAGHWARI) 		1715002048NRG24270320241351621 28/03/2024 SONU YADAV 1715002048WL108726 SONU YADAV 00468 UBIN0552615 1105 1105 Processed 19/04/2024 399558551 SONUYADAV PUNJAB NATIONAL BANK(508568)
193 SIDHI MP-15-002-048-004/900
(BAGHWARI) 		1715002048NRG24270320241351671 28/03/2024 Ram Hitt Saket 1715002048WL108728 Ram Hitt Saket 00468 UBIN0552615 1547 1547 Processed 19/04/2024 399558551 RamHittSaket UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-072-001/40-C
(PIPROHAR) 		1715002072NRG24270320241351685 28/03/2024 Rajkali Saket 1715002072WL108730 Rajkali Saket 00468 UBIN0552615 1326 1326 Processed 19/04/2024 399558551 RajkaliSaket INDIAN BANK(607105)
195 SIDHI MP-15-002-072-001/70-D
(PIPROHAR) 		1715002072NRG24270320241351694 28/03/2024 Ayodhya Prasad Charmkar 1715002072WL108730 Ayodhya Prasad Charmkar 00468 UBIN0552615 1326 1326 Processed 19/04/2024 399558551 AyodhyaPrasadCharmkar UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-072-001/70-D
(PIPROHAR) 		1715002072NRG24270320241351695 28/03/2024 Gangi Charmakar 1715002072WL108730 Gangi Charmakar 00468 UBIN0552615 1326 1326 Processed 19/04/2024 399558551 GangiCharmakar INDIAN BANK(607105)
197 SIDHI MP-15-002-072-001/787-B
(PIPROHAR) 		1715002072NRG24270320241351696 28/03/2024 Neelam Kewat 1715002072WL108730 Neelam Kewat 00468 UBIN0552615 1326 1326 Processed 19/04/2024 399558551 NeelamKewat UNION BANK OF INDIA(508500)
SubTotal 7956 7956
198 SIDHI MP-15-002-048-002/1114
(BAGHWARI) 		1715002048NRG24270320241351620 28/03/2024 ABHISEK SINGH 1715002048WL108726 ABHISEK SINGH 00468 UBIN0566021 1105 1105 Processed 19/04/2024 399558551 ABHISEKSINGH UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-048-002/1163
(BAGHWARI) 		1715002048NRG24270320241351622 28/03/2024 SANJIT KUMAR YADAV 1715002048WL108726 SANJIT KUMAR YADAV 00468 UBIN0566021 1105 1105 Processed 19/04/2024 399558551 SANJITKUMARYADAV UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-048-002/1173
(BAGHWARI) 		1715002048NRG24270320241351623 28/03/2024 RANJEET YADAV 1715002048WL108726 RANJEET YADAV 00468 UBIN0566021 1105 1105 Processed 19/04/2024 399558551 RANJEETYADAV UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-048-002/1174
(BAGHWARI) 		1715002048NRG24270320241351624 28/03/2024 AJEET KUMAR YADAV 1715002048WL108726 AJEET KUMAR YADAV 00468 UBIN0566021 1105 1105 Processed 19/04/2024 399558551 AJEETKUMARYADAV UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-048-002/1175
(BAGHWARI) 		1715002048NRG24270320241351625 28/03/2024 SUMIT KUMAR YADAV 1715002048WL108726 SUMIT KUMAR YADAV 00468 UBIN0566021 1105 1105 Processed 19/04/2024 399558551 SUMITKUMARYADAV UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-048-002/1176
(BAGHWARI) 		1715002048NRG24270320241351626 28/03/2024 REETU PRAJAPATI 1715002048WL108726 REETU PRAJAPATI 00468 UBIN0566021 1105 1105 Processed 19/04/2024 399558551 REETUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
204 SIDHI MP-15-002-048-002/1195
(BAGHWARI) 		1715002048NRG24270320241351627 28/03/2024 USHA JAISWAL 1715002048WL108726 USHA JAISWAL 00468 UBIN0566021 1105 1105 Processed 19/04/2024 399558551 USHAJAISWAL UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-048-002/1246
(BAGHWARI) 		1715002048NRG24270320241351598 28/03/2024 PHULKALI KOL 1715002048WL108725 PHULKALI KOL 00468 UBIN0566021 1105 1105 Processed 19/04/2024 399558551 PHULKALIKOL STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-048-002/139
(BAGHWARI) 		1715002048NRG24270320241351648 28/03/2024 AUSHERI KOL 1715002048WL108728 AUSHERI KOL 00468 UBIN0566021 1547 1547 Processed 19/04/2024 399558551 AUSHERIKOL UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-048-002/142
(BAGHWARI) 		1715002048NRG24270320241351600 28/03/2024 Ramlal 1715002048WL108725 Ramlal 00468 UBIN0566021 1105 1105 Processed 19/04/2024 399558551 Ramlal STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-048-002/331
(BAGHWARI) 		1715002048NRG24270320241351604 28/03/2024 Anoj kol 1715002048WL108725 Anoj kol 00468 UBIN0566021 1105 1105 Processed 19/04/2024 399558551 Anojkol UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-048-002/331
(BAGHWARI) 		1715002048NRG24270320241351603 28/03/2024 Anoj kol 1715002048WL108725 Anoj kol 00468 UBIN0566021 1105 1105 Processed 19/04/2024 399558551 Anojkol INDIA POST PAYMENTS BANK LIMITED(508528)
210 SIDHI MP-15-002-048-002/332-A
(BAGHWARI) 		1715002048NRG24270320241351649 28/03/2024 Parvati kol 1715002048WL108728 Parvati kol 00468 UBIN0566021 1547 1547 Processed 19/04/2024 399558551 Parvatikol UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-048-002/50
(BAGHWARI) 		1715002048NRG24270320241351650 28/03/2024 Parshotam 1715002048WL108728 Parshotam 00468 UBIN0566021 1547 1547 Processed 19/04/2024 399558551 Parshotam UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-048-002/82
(BAGHWARI) 		1715002048NRG24270320241351630 28/03/2024 Premlal Yadav 1715002048WL108727 Premlal Yadav 00468 UBIN0566021 1105 1105 Processed 19/04/2024 399558551 PremlalYadav UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-048-002/851
(BAGHWARI) 		1715002048NRG24270320241351631 28/03/2024 OMPRAKASH SINGH CHAUHAN 1715002048WL108727 OMPRAKASH SINGH CHAUHAN 00468 UBIN0566021 1105 1105 Processed 19/04/2024 399558551 OMPRAKASHSINGHCHAUHAN STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-048-002/853
(BAGHWARI) 		1715002048NRG24270320241351632 28/03/2024 ASHEESH PRATAP SINGH 1715002048WL108727 ASHEESH PRATAP SINGH 00468 UBIN0566021 1105 1105 Processed 19/04/2024 399558551 ASHEESHPRATAPSINGH UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-048-002/895
(BAGHWARI) 		1715002048NRG24270320241351633 28/03/2024 KUNTI KOL 1715002048WL108727 KUNTI KOL 00468 UBIN0566021 1105 1105 Processed 19/04/2024 399558551 KUNTIKOL STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-048-002/942
(BAGHWARI) 		1715002048NRG24270320241351605 28/03/2024 SHIVAM PRAJAPATI 1715002048WL108725 SHIVAM PRAJAPATI 00468 UBIN0566021 1105 1105 Processed 19/04/2024 399558551 SHIVAMPRAJAPATI UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-048-002/949
(BAGHWARI) 		1715002048NRG24270320241351654 28/03/2024 KAMLAKAR SINGH CHAUHAN 1715002048WL108728 KAMLAKAR SINGH CHAUHAN 00468 UBIN0566021 1547 1547 Processed 19/04/2024 399558551 KAMLAKARSINGHCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
218 SIDHI MP-15-002-048-002/949
(BAGHWARI) 		1715002048NRG24270320241351655 28/03/2024 MANJU SINGH 1715002048WL108728 MANJU SINGH 00468 UBIN0566021 1547 1547 Processed 19/04/2024 399558551 MANJUSINGH UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-048-002/961
(BAGHWARI) 		1715002048NRG24270320241351610 28/03/2024 SUGANI KOL 1715002048WL108725 SUGANI KOL 00468 UBIN0566021 1105 1105 Processed 19/04/2024 399558551 SUGANIKOL MADHYANCHAL GRAMIN BANK(607232)
220 SIDHI MP-15-002-048-002/970
(BAGHWARI) 		1715002048NRG24270320241351611 28/03/2024 SANNU JAISWAL 1715002048WL108725 SANNU JAISWAL 00468 UBIN0566021 1105 1105 Processed 19/04/2024 399558551 SANNUJAISWAL UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-048-003/1121
(BAGHWARI) 		1715002048NRG24270320241351659 28/03/2024 ASHA VISHWAKARMA 1715002048WL108728 ASHA VISHWAKARMA 00468 UBIN0566021 1547 1547 Processed 19/04/2024 399558551 ASHAVISHWAKARMA INDIAN BANK(607105)
222 SIDHI MP-15-002-048-003/1149
(BAGHWARI) 		1715002048NRG24270320241351636 28/03/2024 ARCHANA SINGH 1715002048WL108727 ARCHANA SINGH 00468 UBIN0566021 1105 1105 Processed 19/04/2024 399558551 ARCHANASINGH UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-048-003/1223
(BAGHWARI) 		1715002048NRG24270320241351613 28/03/2024 RAJKARAN SAKET 1715002048WL108725 RAJKARAN SAKET 00468 UBIN0566021 1105 1105 Processed 19/04/2024 399558551 RAJKARANSAKET UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-048-003/1224
(BAGHWARI) 		1715002048NRG24270320241351614 28/03/2024 PRAMILA SAKET 1715002048WL108725 PRAMILA SAKET 00468 UBIN0566021 1105 1105 Processed 19/04/2024 399558551 PRAMILASAKET UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-048-003/1257
(BAGHWARI) 		1715002048NRG24270320241351615 28/03/2024 amit singh chauhan 1715002048WL108725 amit singh chauhan 00468 UBIN0566021 1105 1105 Processed 19/04/2024 399558551 amitsinghchauhan MADHYANCHAL GRAMIN BANK(607232)
226 SIDHI MP-15-002-048-003/1259
(BAGHWARI) 		1715002048NRG24270320241351643 28/03/2024 RAMHITT SAKET 1715002048WL108727 RAMHITT SAKET 00468 UBIN0566021 1105 1105 Processed 19/04/2024 399558551 RAMHITTSAKET UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-048-003/1260
(BAGHWARI) 		1715002048NRG24270320241351644 28/03/2024 RAVI SINGH CHAUHAN 1715002048WL108727 RAVI SINGH CHAUHAN 00468 UBIN0566021 1105 1105 Processed 19/04/2024 399558551 RAVISINGHCHAUHAN UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-048-003/1261
(BAGHWARI) 		1715002048NRG24270320241351645 28/03/2024 AKSHAY SAKET 1715002048WL108727 AKSHAY SAKET 00468 UBIN0566021 1105 1105 Processed 19/04/2024 399558551 AKSHAYSAKET UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-048-004/1014
(BAGHWARI) 		1715002048NRG24270320241351662 28/03/2024 DEVKALI KOL 1715002048WL108728 DEVKALI KOL 00468 UBIN0566021 1547 1547 Processed 19/04/2024 399558551 DEVKALIKOL STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-048-004/1018
(BAGHWARI) 		1715002048NRG24270320241351663 28/03/2024 RADHA SAKET 1715002048WL108728 RADHA SAKET 00468 UBIN0566021 1547 1547 Processed 19/04/2024 399558551 RADHASAKET UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-048-004/102
(BAGHWARI) 		1715002048NRG24270320241351664 28/03/2024 RAJKALI 1715002048WL108728 RAJKALI 00468 UBIN0566021 1547 1547 Processed 19/04/2024 399558551 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
232 SIDHI MP-15-002-048-004/1028
(BAGHWARI) 		1715002048NRG24270320241351666 28/03/2024 NISHA JAISWAL 1715002048WL108728 NISHA JAISWAL 00468 UBIN0566021 1547 1547 Processed 19/04/2024 399558551 NISHAJAISWAL UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-048-004/1042
(BAGHWARI) 		1715002048NRG24270320241351667 28/03/2024 CHANDA PANDEY 1715002048WL108728 CHANDA PANDEY 00468 UBIN0566021 1547 1547 Processed 19/04/2024 399558551 CHANDAPANDEY UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-048-004/1044
(BAGHWARI) 		1715002048NRG24270320241351668 28/03/2024 BHAGWATI PANDEY 1715002048WL108728 BHAGWATI PANDEY 00468 UBIN0566021 1547 1547 Processed 19/04/2024 399558551 BHAGWATIPANDEY UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-048-004/1182
(BAGHWARI) 		1715002048NRG24270320241351676 28/03/2024 RAJ KUMARI DWIVEDI 1715002048WL108729 RAJ KUMARI DWIVEDI 00468 UBIN0566021 1105 1105 Processed 19/04/2024 399558551 RAJKUMARIDWIVEDI UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-048-004/1184
(BAGHWARI) 		1715002048NRG24270320241351678 28/03/2024 ASHISH KUMAR PANDEY 1715002048WL108729 ASHISH KUMAR PANDEY 00468 UBIN0566021 1105 1105 Processed 19/04/2024 399558551 ASHISHKUMARPANDEY UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-048-004/1186
(BAGHWARI) 		1715002048NRG24270320241351679 28/03/2024 RAMRATI PANDEY 1715002048WL108729 RAMRATI PANDEY 00468 UBIN0566021 1105 1105 Processed 19/04/2024 399558551 RAMRATIPANDEY UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-048-004/1252
(BAGHWARI) 		1715002048NRG24270320241351680 28/03/2024 RAVI SHANKAR PANDEY 1715002048WL108729 RAVI SHANKAR PANDEY 00468 UBIN0566021 1105 1105 Processed 19/04/2024 399558551 RAVISHANKARPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
239 SIDHI MP-15-002-048-004/898
(BAGHWARI) 		1715002048NRG24270320241351669 28/03/2024 SASITA PANDEY 1715002048WL108728 SASITA PANDEY 00468 UBIN0566021 1547 1547 Processed 19/04/2024 399558551 SASITAPANDEY UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-048-004/899
(BAGHWARI) 		1715002048NRG24270320241351670 28/03/2024 KALAVATI PANDEY 1715002048WL108728 KALAVATI PANDEY 00468 UBIN0566021 1547 1547 Processed 19/04/2024 399558551 KALAVATIPANDEY STATE BANK OF INDIA(508548)
SubTotal 53703 53703
241 SIDHI MP-15-002-041-001/1379
(DOLKOTHAR) 		1715002041NRG24280320241352798 28/03/2024 rambaee sahu 1715002041WL108838 rambaee sahu 00468 UBIN0569836 221 221 Processed 19/04/2024 399558551 rambaeesahu UNION BANK OF INDIA(508500)
SubTotal 221 221
242 SIDHI MP-15-002-030-002/1146
(CHAUPHALKOTHAR) 		1715002030NRG24280320241352172 28/03/2024 Sanjay Baiga 1715002030WL108767 Sanjay Baiga 00468 UBIN0574198 3094 3094 Processed 19/04/2024 399558551 SanjayBaiga INDIAN BANK(607105)
SubTotal 3094 3094
243 SIDHI MP-15-002-008-001/12-A
(DIHULI) 		1715002008NRG24270320241351009 28/03/2024 Sita Patel 1715002008WL108678 Sita Patel 00602 SBIN0RRMBGB 3094 3094 Processed 19/04/2024 399558551 SitaPatel MADHYANCHAL GRAMIN BANK(607232)
244 SIDHI MP-15-002-024-001/506
(KUBARI) 		1715002024NRG24280320241352516 28/03/2024 chandabhan kushwaha 1715002024WL108811 chandabhan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399558551 chandabhankushwaha STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-024-001/506
(KUBARI) 		1715002024NRG24280320241352515 28/03/2024 chandabhan kushwaha 1715002024WL108811 chandabhan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399558551 chandabhankushwaha MADHYANCHAL GRAMIN BANK(607232)
246 SIDHI MP-15-002-024-001/647
(KUBARI) 		1715002024NRG24280320241352521 28/03/2024 CHHOTELAL KUSHWAHA 1715002024WL108811 CHHOTELAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399558551 CHHOTELALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
247 SIDHI MP-15-002-025-001/1823
(BAMHANI) 		1715002025NRG24280320241352296 28/03/2024 dinesh sahu 1715002025WL108796 dinesh sahu 00602 SBIN0RRMBGB 3094 3094 Processed 19/04/2024 399558551 dineshsahu STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-030-001/1134
(CHAUPHALKOTHAR) 		1715002030NRG24280320241352157 28/03/2024 Anooja Baiga 1715002030WL108765 Anooja Baiga 00602 SBIN0RRMBGB 3094 3094 Processed 19/04/2024 399558551 AnoojaBaiga MADHYANCHAL GRAMIN BANK(607232)
249 SIDHI MP-15-002-041-001/556
(DOLKOTHAR) 		1715002041NRG24280320241352799 28/03/2024 Phulmati yadav 1715002041WL108838 Phulmati yadav 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 399558551 Phulmatiyadav UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-048-002/1245
(BAGHWARI) 		1715002048NRG24270320241351597 28/03/2024 ANNU BAIGA 1715002048WL108725 ANNU BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399558551 ANNUBAIGA MADHYANCHAL GRAMIN BANK(607232)
251 SIDHI MP-15-002-048-002/1253
(BAGHWARI) 		1715002048NRG24270320241351599 28/03/2024 RAJ BAHORAN 1715002048WL108725 RAJ BAHORAN 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399558551 RAJBAHORAN MADHYANCHAL GRAMIN BANK(607232)
252 SIDHI MP-15-002-048-004/920
(BAGHWARI) 		1715002048NRG24270320241351672 28/03/2024 RAKESH KUMAR JAISWAL 1715002048WL108728 RAKESH KUMAR JAISWAL 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 399558551 RAKESHKUMARJAISWAL UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-072-001/1011-A
(PIPROHAR) 		1715002072NRG24270320241351702 28/03/2024 SHIVPOOJAN SINGH PARIHAR 1715002072WL108731 SHIVPOOJAN SINGH PARIHAR 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399558551 SHIVPOOJANSINGHPARIHAR MADHYANCHAL GRAMIN BANK(607232)
254 SIDHI MP-15-002-072-001/1011-A
(PIPROHAR) 		1715002072NRG24270320241351701 28/03/2024 SHIVPOOJAN SINGH PARIHAR 1715002072WL108731 SHIVPOOJAN SINGH PARIHAR 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399558551 SHIVPOOJANSINGHPARIHAR STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-072-001/11-B
(PIPROHAR) 		1715002072NRG24270320241351681 28/03/2024 Phoolkali Visvkarma 1715002072WL108730 Phoolkali Visvkarma 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 399558551 PhoolkaliVisvkarma MADHYANCHAL GRAMIN BANK(607232)
256 SIDHI MP-15-002-072-001/117-A
(PIPROHAR) 		1715002072NRG24270320241351703 28/03/2024 Swatantra Sharma 1715002072WL108731 Swatantra Sharma 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399558551 SwatantraSharma MADHYANCHAL GRAMIN BANK(607232)
257 SIDHI MP-15-002-072-001/517
(PIPROHAR) 		1715002072NRG24270320241351706 28/03/2024 Yadvendra Singh 1715002072WL108731 Yadvendra Singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 399558551 YadvendraSingh MADHYANCHAL GRAMIN BANK(607232)
258 SIDHI MP-15-002-078-005/41-D
(KOTDARKHURD) 		1715002078NRG24270320241351083 28/03/2024 Asha devi kol 1715002078WL108685 Asha devi kol 00602 SBIN0RRMBGB 1100 1100 Processed 19/04/2024 399558551 Ashadevikol BANK OF BARODA(606985)
SubTotal 24084 24084
259 SIDHI MP-15-002-008-001/10-B
(DIHULI) 		1715002008NRG24270320241351005 28/03/2024 Kishori Kumar 1715002008WL108675 Kishori Kumar 00691 IPOS0000001 3094 3094 Processed 19/04/2024 399558551 KishoriKumar INDIA POST PAYMENTS BANK LIMITED(508528)
260 SIDHI MP-15-002-008-001/10-B
(DIHULI) 		1715002008NRG24270320241351004 28/03/2024 Kishori Kumar 1715002008WL108675 Kishori Kumar 00691 IPOS0000001 3094 3094 Processed 19/04/2024 399558551 KishoriKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
261 SIDHI MP-15-002-078-005/67
(KOTDARKHURD) 		1715002078NRG24270320241351086 28/03/2024 Ramnihor 1715002078WL108685 Ramnihor 00703 AIRP0000001 1100 1100 Processed 19/04/2024 399558551 Ramnihor AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1100 1100
Total 375994 375994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_280324APB_FTO_521611 Bank of Baroda BARB0SIDHIX SIDHI 9699
2 SIDHI MP1715002_280324APB_FTO_521611 Central Bank Of India CBIN0283726 SIDHI 1105
3 SIDHI MP1715002_280324APB_FTO_521611 HDFC bank HDFC0001779 SIDHI 1547
4 SIDHI MP1715002_280324APB_FTO_521611 Indian Bank IDIB000C613 CHOUPHAL 33813
5 SIDHI MP1715002_280324APB_FTO_521611 Indian Bank IDIB000M570 MAJHAULI 3094
6 SIDHI MP1715002_280324APB_FTO_521611 Indian Bank IDIB000S680 Sidhi 31327
7 SIDHI MP1715002_280324APB_FTO_521611 Punjab National Bank PUNB0041610 Rewa 3094
8 SIDHI MP1715002_280324APB_FTO_521611 Punjab National Bank PUNB0323200 SARRA 1547
9 SIDHI MP1715002_280324APB_FTO_521611 Punjab National Bank PUNB0642400 SIDHI JABALPUR 5741
10 SIDHI MP1715002_280324APB_FTO_521611 State Bank of India SBIN0001262 SIDHI 62600
11 SIDHI MP1715002_280324APB_FTO_521611 State Bank of India SBIN0007644 ADB CHURHAT 41106
12 SIDHI MP1715002_280324APB_FTO_521611 State Bank of India SBIN0010534 NTPC VSTPC 3094
13 SIDHI MP1715002_280324APB_FTO_521611 State Bank of India SBIN0012272 SIDHI CITY 7293
14 SIDHI MP1715002_280324APB_FTO_521611 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 22045
15 SIDHI MP1715002_280324APB_FTO_521611 UCO Bank UCBA0003228 SIDHI 1105
16 SIDHI MP1715002_280324APB_FTO_521611 Union Bank of India UBIN0537314 SIDHI MAIN 8398
17 SIDHI MP1715002_280324APB_FTO_521611 Union Bank of India UBIN0541834 MAUGANJ 1050
18 SIDHI MP1715002_280324APB_FTO_521611 Union Bank of India UBIN0543144 BADAHAURA 41990
19 SIDHI MP1715002_280324APB_FTO_521611 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 7956
20 SIDHI MP1715002_280324APB_FTO_521611 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 53703
21 SIDHI MP1715002_280324APB_FTO_521611 Union Bank of India UBIN0569836 TIKRI 221
22 SIDHI MP1715002_280324APB_FTO_521611 Union Bank of India UBIN0574198 CIVIL LINES-STANA 3094
23 SIDHI MP1715002_280324APB_FTO_521611 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 221
24 SIDHI MP1715002_280324APB_FTO_521611 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 3094
25 SIDHI MP1715002_280324APB_FTO_521611 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1547
26 SIDHI MP1715002_280324APB_FTO_521611 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 5746
27 SIDHI MP1715002_280324APB_FTO_521611 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1100
28 SIDHI MP1715002_280324APB_FTO_521611 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3978
29 SIDHI MP1715002_280324APB_FTO_521611 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 8398
30 SIDHI MP1715002_280324APB_FTO_521611 India Post Payments Bank IPOS0000001 Sidhi 6188
31 SIDHI MP1715002_280324APB_FTO_521611 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1100

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