Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:04:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_230224APB_FTO_473341
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-15-002-051-001/306-A
(PADARA) 		1715002051NRG24230220241256519 23/02/2024 Baijanath 1715002051WL100883 Baijanath 00045 BARB0SIDHIX 1323 1323 Processed 12/04/2024 302347065 Baijanath CENTRAL BANK OF INDIA(607115)
2 SIDHI MP-15-002-051-001/921-A
(PADARA) 		1715002051NRG24230220241256554 23/02/2024 Anil K Kewat 1715002051WL100884 Anil K Kewat 00045 BARB0SIDHIX 1323 1323 Processed 12/04/2024 302347065 AnilKKewat CENTRAL BANK OF INDIA(607115)
3 SIDHI MP-15-002-082-002/1169
(BARHAI) 		1715002082NRG24230220241257273 23/02/2024 Rajkumari 1715002082WL100912 Rajkumari 00045 BARB0SIDHIX 1326 1326 Processed 12/04/2024 302347065 Rajkumari BANK OF BARODA(606985)
4 SIDHI MP-15-002-082-002/446-B
(BARHAI) 		1715002082NRG24230220241257293 23/02/2024 ashish kumar gupta 1715002082WL100912 ashish kumar gupta 00045 BARB0SIDHIX 1326 1326 Processed 12/04/2024 302347065 ashishkumargupta BANK OF BARODA(606985)
SubTotal 5298 5298
5 SIDHI MP-15-002-051-001/835
(PADARA) 		1715002051NRG24230220241256545 23/02/2024 ramesh saket 1715002051WL100883 ramesh saket 00089 CBIN0283726 1323 1323 Processed 13/04/2024 302347065 rameshsaket INDIAN BANK(607105)
6 SIDHI MP-15-002-051-001/991
(PADARA) 		1715002051NRG24230220241256569 23/02/2024 Md. Firoj Raja 1715002051WL100884 Md. Firoj Raja 00089 CBIN0283726 1323 1323 Processed 12/04/2024 302347065 Md.FirojRaja CENTRAL BANK OF INDIA(607115)
7 SIDHI MP-15-002-054-001/234
(PATEHARAKALA) 		1715002054NRG24230220241256316 23/02/2024 kaushal bahroliya 1715002054WL100858 kaushal bahroliya 00089 CBIN0283726 1326 1326 Processed 12/04/2024 302347065 kaushalbahroliya CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-054-001/630
(PATEHARAKALA) 		1715002054NRG24230220241256317 23/02/2024 mohan yadav 1715002054WL100859 mohan yadav 00089 CBIN0283726 1326 1326 Processed 12/04/2024 302347065 mohanyadav CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-054-001/981
(PATEHARAKALA) 		1715002054NRG24230220241256318 23/02/2024 rammilan jaiswal 1715002054WL100859 rammilan jaiswal 00089 CBIN0283726 1326 1326 Processed 12/04/2024 302347065 rammilanjaiswal CENTRAL BANK OF INDIA(607115)
SubTotal 6624 6624
10 SIDHI MP-15-002-030-001/1
(CHAUPHALKOTHAR) 		1715002030NRG24230220241256813 23/02/2024 Ramlal Agariya 1715002030WL100893 Ramlal Agariya 00176 IDIB000C613 884 884 Processed 13/04/2024 302347065 RamlalAgariya INDIAN BANK(607105)
11 SIDHI MP-15-002-030-001/109-A
(CHAUPHALKOTHAR) 		1715002030NRG24230220241256816 23/02/2024 Sam Sher Saket 1715002030WL100893 Sam Sher Saket 00176 IDIB000C613 884 884 Processed 13/04/2024 302347065 SamSherSaket INDIAN BANK(607105)
12 SIDHI MP-15-002-030-001/109-A
(CHAUPHALKOTHAR) 		1715002030NRG24230220241256815 23/02/2024 Sam Sher Saket 1715002030WL100893 Sam Sher Saket 00176 IDIB000C613 884 884 Processed 13/04/2024 302347065 SamSherSaket INDIAN BANK(607105)
13 SIDHI MP-15-002-030-001/23-A
(CHAUPHALKOTHAR) 		1715002030NRG24230220241256818 23/02/2024 Binnu 1715002030WL100893 Binnu 00176 IDIB000C613 884 884 Processed 13/04/2024 302347065 Binnu INDIAN BANK(607105)
14 SIDHI MP-15-002-030-001/23-A
(CHAUPHALKOTHAR) 		1715002030NRG24230220241256817 23/02/2024 Binnu Yadav 1715002030WL100893 Binnu Yadav 00176 IDIB000C613 884 884 Processed 13/04/2024 302347065 BinnuYadav INDIAN BANK(607105)
15 SIDHI MP-15-002-030-001/28-A
(CHAUPHALKOTHAR) 		1715002030NRG24230220241256819 23/02/2024 Rajbhan Yadav 1715002030WL100893 Rajbhan Yadav 00176 IDIB000C613 884 884 Processed 13/04/2024 302347065 RajbhanYadav UNION BANK OF INDIA(508500)
16 SIDHI MP-15-002-030-001/28-A
(CHAUPHALKOTHAR) 		1715002030NRG24230220241256820 23/02/2024 Sukhmanti Yadav 1715002030WL100893 Sukhmanti Yadav 00176 IDIB000C613 884 884 Processed 13/04/2024 302347065 SukhmantiYadav INDIAN BANK(607105)
17 SIDHI MP-15-002-030-001/34-C
(CHAUPHALKOTHAR) 		1715002030NRG24230220241256823 23/02/2024 Devnath Yadav 1715002030WL100893 Devnath Yadav 00176 IDIB000C613 884 884 Processed 13/04/2024 302347065 DevnathYadav INDIAN BANK(607105)
18 SIDHI MP-15-002-030-001/47-A
(CHAUPHALKOTHAR) 		1715002030NRG24230220241256825 23/02/2024 Choti singh 1715002030WL100893 Choti singh 00176 IDIB000C613 884 884 Processed 13/04/2024 302347065 Chotisingh INDIAN BANK(607105)
19 SIDHI MP-15-002-030-001/47-A
(CHAUPHALKOTHAR) 		1715002030NRG24230220241256824 23/02/2024 nokhelal singh 1715002030WL100893 nokhelal singh 00176 IDIB000C613 884 884 Processed 13/04/2024 302347065 nokhelalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
20 SIDHI MP-15-002-030-001/818
(CHAUPHALKOTHAR) 		1715002030NRG24230220241256828 23/02/2024 Vitani Agariya 1715002030WL100893 Vitani Agariya 00176 IDIB000C613 884 884 Processed 13/04/2024 302347065 VitaniAgariya INDIAN BANK(607105)
21 SIDHI MP-15-002-030-001/888
(CHAUPHALKOTHAR) 		1715002030NRG24230220241256830 23/02/2024 JITENDRA SAHU 1715002030WL100893 JITENDRA SAHU 00176 IDIB000C613 884 884 Processed 13/04/2024 302347065 JITENDRASAHU UNION BANK OF INDIA(508500)
22 SIDHI MP-15-002-030-002/819
(CHAUPHALKOTHAR) 		1715002030NRG24230220241256834 23/02/2024 Babulal Rawat 1715002030WL100893 Babulal Rawat 00176 IDIB000C613 884 884 Processed 13/04/2024 302347065 BabulalRawat INDIAN BANK(607105)
23 SIDHI MP-15-002-030-002/829
(CHAUPHALKOTHAR) 		1715002030NRG24230220241256835 23/02/2024 Rajju Rawat 1715002030WL100893 Rajju Rawat 00176 IDIB000C613 884 884 Processed 12/04/2024 302347065 RajjuRawat INDUSIND BANK(607189)
24 SIDHI MP-15-002-030-002/832
(CHAUPHALKOTHAR) 		1715002030NRG24230220241256836 23/02/2024 Asha Sahu 1715002030WL100893 Asha Sahu 00176 IDIB000C613 884 884 Processed 13/04/2024 302347065 AshaSahu INDIAN BANK(607105)
25 SIDHI MP-15-002-030-003/1154
(CHAUPHALKOTHAR) 		1715002030NRG24230220241256837 23/02/2024 Pavan Kumar Rajak 1715002030WL100893 Pavan Kumar Rajak 00176 IDIB000C613 884 884 Processed 13/04/2024 302347065 PavanKumarRajak INDIAN BANK(607105)
26 SIDHI MP-15-002-030-003/1156
(CHAUPHALKOTHAR) 		1715002030NRG24230220241256839 23/02/2024 Pankali Baiga 1715002030WL100893 Pankali Baiga 00176 IDIB000C613 884 884 Processed 13/04/2024 302347065 PankaliBaiga INDIAN BANK(607105)
27 SIDHI MP-15-002-030-003/317
(CHAUPHALKOTHAR) 		1715002030NRG24230220241256840 23/02/2024 Umesh Yadav 1715002030WL100893 Umesh Yadav 00176 IDIB000C613 884 884 Processed 12/04/2024 302347065 UmeshYadav STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-030-003/317
(CHAUPHALKOTHAR) 		1715002030NRG24230220241256841 23/02/2024 Umesh Yadav 1715002030WL100893 Umesh Yadav 00176 IDIB000C613 884 884 Processed 13/04/2024 302347065 UmeshYadav INDIAN BANK(607105)
29 SIDHI MP-15-002-030-003/847
(CHAUPHALKOTHAR) 		1715002030NRG24230220241256842 23/02/2024 Syamlal Yadav 1715002030WL100893 Syamlal Yadav 00176 IDIB000C613 884 884 Processed 13/04/2024 302347065 SyamlalYadav INDIAN BANK(607105)
30 SIDHI MP-15-002-030-003/847
(CHAUPHALKOTHAR) 		1715002030NRG24230220241256843 23/02/2024 Syamlal Yadav 1715002030WL100893 Syamlal Yadav 00176 IDIB000C613 884 884 Processed 13/04/2024 302347065 SyamlalYadav INDIAN BANK(607105)
31 SIDHI MP-15-002-030-004/1005
(CHAUPHALKOTHAR) 		1715002030NRG24230220241256845 23/02/2024 Meera Bai Mishra 1715002030WL100893 Meera Bai Mishra 00176 IDIB000C613 884 884 Processed 13/04/2024 302347065 MeeraBaiMishra INDIAN BANK(607105)
32 SIDHI MP-15-002-035-001/107-A
(CHHAWARI) 		1715002035NRG24230220241256466 23/02/2024 suresh baiga 1715002035WL100877 suresh baiga 00176 IDIB000C613 3094 3094 Processed 13/04/2024 302347065 sureshbaiga INDIAN BANK(607105)
33 SIDHI MP-15-002-035-001/107-A
(CHHAWARI) 		1715002035NRG24230220241256465 23/02/2024 Suresh Baiga 1715002035WL100877 Suresh Baiga 00176 IDIB000C613 3094 3094 Processed 13/04/2024 302347065 SureshBaiga UNION BANK OF INDIA(508500)
34 SIDHI MP-15-002-035-001/107-C
(CHHAWARI) 		1715002035NRG24230220241256467 23/02/2024 pyarelal baiga 1715002035WL100878 pyarelal baiga 00176 IDIB000C613 3094 3094 Processed 13/04/2024 302347065 pyarelalbaiga INDIAN BANK(607105)
35 SIDHI MP-15-002-035-001/108-A
(CHHAWARI) 		1715002035NRG24230220241256460 23/02/2024 brijendra 1715002035WL100873 brijendra 00176 IDIB000C613 3094 3094 Processed 13/04/2024 302347065 brijendra INDIAN BANK(607105)
36 SIDHI MP-15-002-035-001/109
(CHHAWARI) 		1715002035NRG24230220241256464 23/02/2024 RAJBHAN BAIGA 1715002035WL100876 RAJBHAN BAIGA 00176 IDIB000C613 3094 3094 Processed 13/04/2024 302347065 RAJBHANBAIGA INDIAN BANK(607105)
37 SIDHI MP-15-002-035-001/109
(CHHAWARI) 		1715002035NRG24230220241256463 23/02/2024 RAJBHAN BAIGA 1715002035WL100876 RAJBHAN BAIGA 00176 IDIB000C613 3094 3094 Processed 12/04/2024 302347065 RAJBHANBAIGA PUNJAB NATIONAL BANK(508568)
38 SIDHI MP-15-002-035-001/235
(CHHAWARI) 		1715002035NRG24230220241256461 23/02/2024 KUSUMKALI 1715002035WL100874 KUSUMKALI 00176 IDIB000C613 3094 3094 Processed 13/04/2024 302347065 KUSUMKALI INDIAN BANK(607105)
39 SIDHI MP-15-002-082-001/1119
(BARHAI) 		1715002082NRG24230220241257253 23/02/2024 foolmati singh 1715002082WL100912 foolmati singh 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302347065 foolmatisingh INDIAN BANK(607105)
40 SIDHI MP-15-002-082-001/1121
(BARHAI) 		1715002082NRG24230220241257254 23/02/2024 KAUSHAILYA SINGH 1715002082WL100912 KAUSHAILYA SINGH 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302347065 KAUSHAILYASINGH INDIAN BANK(607105)
41 SIDHI MP-15-002-082-001/1123
(BARHAI) 		1715002082NRG24230220241257255 23/02/2024 sHYAM KALI SINGH 1715002082WL100912 sHYAM KALI SINGH 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302347065 sHYAMKALISINGH INDIAN BANK(607105)
42 SIDHI MP-15-002-082-001/1124
(BARHAI) 		1715002082NRG24230220241257256 23/02/2024 SANTOSHI singh 1715002082WL100912 SANTOSHI singh 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302347065 SANTOSHIsingh INDIAN BANK(607105)
43 SIDHI MP-15-002-082-001/1227
(BARHAI) 		1715002082NRG24230220241257257 23/02/2024 Ramraj Singh 1715002082WL100912 Ramraj Singh 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302347065 RamrajSingh UCO BANK(607066)
44 SIDHI MP-15-002-082-001/1258
(BARHAI) 		1715002082NRG24230220241257258 23/02/2024 Suresh Agariya 1715002082WL100912 Suresh Agariya 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302347065 SureshAgariya INDIAN BANK(607105)
45 SIDHI MP-15-002-082-001/17
(BARHAI) 		1715002082NRG24230220241257260 23/02/2024 Payare Singh 1715002082WL100912 Payare Singh 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302347065 PayareSingh INDIAN BANK(607105)
46 SIDHI MP-15-002-082-001/17
(BARHAI) 		1715002082NRG24230220241257259 23/02/2024 Payare Singh 1715002082WL100912 Payare Singh 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302347065 PayareSingh INDIAN BANK(607105)
47 SIDHI MP-15-002-082-001/310-B
(BARHAI) 		1715002082NRG24230220241257261 23/02/2024 Rajbhan Singh 1715002082WL100912 Rajbhan Singh 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302347065 RajbhanSingh INDIAN BANK(607105)
48 SIDHI MP-15-002-082-001/39
(BARHAI) 		1715002082NRG24230220241257262 23/02/2024 Asha singh 1715002082WL100912 Asha singh 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302347065 Ashasingh INDIAN BANK(607105)
49 SIDHI MP-15-002-082-001/431-A
(BARHAI) 		1715002082NRG24230220241257263 23/02/2024 Sanju 1715002082WL100912 Sanju 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302347065 Sanju INDIAN BANK(607105)
50 SIDHI MP-15-002-082-001/83
(BARHAI) 		1715002082NRG24230220241257265 23/02/2024 raghunath singh 1715002082WL100912 raghunath singh 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302347065 raghunathsingh INDIAN BANK(607105)
51 SIDHI MP-15-002-082-002/10-B
(BARHAI) 		1715002082NRG24230220241257267 23/02/2024 ramkhelawan 1715002082WL100912 ramkhelawan 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302347065 ramkhelawan INDIAN BANK(607105)
52 SIDHI MP-15-002-082-002/10-B
(BARHAI) 		1715002082NRG24230220241257266 23/02/2024 ramkhelawan 1715002082WL100912 ramkhelawan 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302347065 ramkhelawan INDIAN BANK(607105)
53 SIDHI MP-15-002-082-002/105
(BARHAI) 		1715002082NRG24230220241257268 23/02/2024 munnibai Singh 1715002082WL100912 munnibai Singh 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302347065 munnibaiSingh INDIAN BANK(607105)
54 SIDHI MP-15-002-082-002/1116
(BARHAI) 		1715002082NRG24230220241257269 23/02/2024 anil kumar panika 1715002082WL100912 anil kumar panika 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302347065 anilkumarpanika INDIAN BANK(607105)
55 SIDHI MP-15-002-082-002/1117
(BARHAI) 		1715002082NRG24230220241257270 23/02/2024 Mahendra panika 1715002082WL100912 Mahendra panika 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302347065 Mahendrapanika INDIAN BANK(607105)
56 SIDHI MP-15-002-082-002/1118
(BARHAI) 		1715002082NRG24230220241257271 23/02/2024 Rani gupta 1715002082WL100912 Rani gupta 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302347065 Ranigupta INDIAN BANK(607105)
57 SIDHI MP-15-002-082-002/1139
(BARHAI) 		1715002082NRG24230220241257272 23/02/2024 jayprakash singh 1715002082WL100912 jayprakash singh 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302347065 jayprakashsingh INDIAN BANK(607105)
58 SIDHI MP-15-002-082-002/117
(BARHAI) 		1715002082NRG24230220241257274 23/02/2024 MUNNI SINGH 1715002082WL100912 MUNNI SINGH 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302347065 MUNNISINGH FINO PAYMENTS BANK LTD(608001)
59 SIDHI MP-15-002-082-002/1234
(BARHAI) 		1715002082NRG24230220241257276 23/02/2024 Neelu Gupta 1715002082WL100912 Neelu Gupta 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302347065 NeeluGupta INDIAN BANK(607105)
60 SIDHI MP-15-002-082-002/1242
(BARHAI) 		1715002082NRG24230220241257277 23/02/2024 Meerabai Panika 1715002082WL100912 Meerabai Panika 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302347065 MeerabaiPanika AIRTEL PAYMENTS BANK LIMITED(990288)
61 SIDHI MP-15-002-082-002/159
(BARHAI) 		1715002082NRG24230220241257280 23/02/2024 Munnalal Gupta 1715002082WL100912 Munnalal Gupta 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302347065 MunnalalGupta AIRTEL PAYMENTS BANK LIMITED(990288)
62 SIDHI MP-15-002-082-002/163-A
(BARHAI) 		1715002082NRG24230220241257281 23/02/2024 BEERBAHADUR singh 1715002082WL100912 BEERBAHADUR singh 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302347065 BEERBAHADURsingh INDIAN BANK(607105)
63 SIDHI MP-15-002-082-002/169-A
(BARHAI) 		1715002082NRG24230220241257282 23/02/2024 Rekha Gupta 1715002082WL100912 Rekha Gupta 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302347065 RekhaGupta INDIAN BANK(607105)
64 SIDHI MP-15-002-082-002/172
(BARHAI) 		1715002082NRG24230220241257283 23/02/2024 man singh 1715002082WL100912 man singh 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302347065 mansingh INDIAN BANK(607105)
65 SIDHI MP-15-002-082-002/184-A
(BARHAI) 		1715002082NRG24230220241257285 23/02/2024 Babbi 1715002082WL100912 Babbi 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302347065 Babbi INDIAN BANK(607105)
66 SIDHI MP-15-002-082-002/201
(BARHAI) 		1715002082NRG24230220241257286 23/02/2024 Ashok Gupta 1715002082WL100912 Ashok Gupta 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302347065 AshokGupta AIRTEL PAYMENTS BANK LIMITED(990288)
67 SIDHI MP-15-002-082-002/201
(BARHAI) 		1715002082NRG24230220241257287 23/02/2024 Ashok Gupta 1715002082WL100912 Ashok Gupta 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302347065 AshokGupta AIRTEL PAYMENTS BANK LIMITED(990288)
68 SIDHI MP-15-002-082-002/206-C
(BARHAI) 		1715002082NRG24230220241257288 23/02/2024 JAGNNTH SINGH 1715002082WL100912 JAGNNTH SINGH 00176 IDIB000C613 1326 1326 Processed 12/04/2024 302347065 JAGNNTHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIDHI MP-15-002-082-002/212-B
(BARHAI) 		1715002082NRG24230220241257289 23/02/2024 SANJAY gupta 1715002082WL100912 SANJAY gupta 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302347065 SANJAYgupta INDIAN BANK(607105)
70 SIDHI MP-15-002-082-002/222
(BARHAI) 		1715002082NRG24230220241257290 23/02/2024 Brijesh 1715002082WL100912 Brijesh 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302347065 Brijesh INDIAN BANK(607105)
71 SIDHI MP-15-002-082-002/444
(BARHAI) 		1715002082NRG24230220241257292 23/02/2024 indrapal sahu 1715002082WL100912 indrapal sahu 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302347065 indrapalsahu INDIAN BANK(607105)
72 SIDHI MP-15-002-082-002/58
(BARHAI) 		1715002082NRG24230220241257294 23/02/2024 Pradeep Kumar Panika 1715002082WL100912 Pradeep Kumar Panika 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302347065 PradeepKumarPanika AIRTEL PAYMENTS BANK LIMITED(990288)
73 SIDHI MP-15-002-082-002/95
(BARHAI) 		1715002082NRG24230220241257297 23/02/2024 SUSHMA Singh 1715002082WL100912 SUSHMA Singh 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302347065 SUSHMASingh INDIAN BANK(607105)
74 SIDHI MP-15-002-082-002/95
(BARHAI) 		1715002082NRG24230220241257296 23/02/2024 UDAL SINGH 1715002082WL100912 UDAL SINGH 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302347065 UDALSINGH INDIAN BANK(607105)
SubTotal 88842 88842
75 SIDHI MP-15-002-030-001/28-B
(CHAUPHALKOTHAR) 		1715002030NRG24230220241256821 23/02/2024 Tejbhban Yadav 1715002030WL100893 Tejbhban Yadav 00176 IDIB000S680 884 884 Processed 13/04/2024 302347065 TejbhbanYadav INDIAN BANK(607105)
76 SIDHI MP-15-002-030-001/6
(CHAUPHALKOTHAR) 		1715002030NRG24230220241256827 23/02/2024 Shaukhilal yadav 1715002030WL100893 Shaukhilal yadav 00176 IDIB000S680 884 884 Processed 13/04/2024 302347065 Shaukhilalyadav INDIAN BANK(607105)
77 SIDHI MP-15-002-030-004/1007
(CHAUPHALKOTHAR) 		1715002030NRG24230220241256846 23/02/2024 Malti Rajak 1715002030WL100893 Malti Rajak 00176 IDIB000S680 884 884 Processed 13/04/2024 302347065 MaltiRajak INDIAN BANK(607105)
78 SIDHI MP-15-002-051-001/155-A
(PADARA) 		1715002051NRG24230220241256507 23/02/2024 munni sahu 1715002051WL100883 munni sahu 00176 IDIB000S680 1323 1323 Processed 13/04/2024 302347065 munnisahu INDIAN BANK(607105)
79 SIDHI MP-15-002-051-001/200
(PADARA) 		1715002051NRG24230220241256510 23/02/2024 shivnath saket 1715002051WL100883 shivnath saket 00176 IDIB000S680 1323 1323 Processed 13/04/2024 302347065 shivnathsaket INDIAN BANK(607105)
80 SIDHI MP-15-002-051-001/200-B
(PADARA) 		1715002051NRG24230220241256511 23/02/2024 Anjani Kumar Saket 1715002051WL100883 Anjani Kumar Saket 00176 IDIB000S680 1323 1323 Processed 13/04/2024 302347065 AnjaniKumarSaket INDIAN BANK(607105)
81 SIDHI MP-15-002-051-001/348-A
(PADARA) 		1715002051NRG24230220241256526 23/02/2024 Bhole Saket 1715002051WL100883 Bhole Saket 00176 IDIB000S680 1323 1323 Processed 12/04/2024 302347065 BholeSaket INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIDHI MP-15-002-051-001/787-C
(PADARA) 		1715002051NRG24230220241256538 23/02/2024 SURAJ KUMAR SAKET 1715002051WL100883 SURAJ KUMAR SAKET 00176 IDIB000S680 1323 1323 Processed 13/04/2024 302347065 SURAJKUMARSAKET INDIAN BANK(607105)
83 SIDHI MP-15-002-051-001/808
(PADARA) 		1715002051NRG24230220241256540 23/02/2024 chhotelal yadaw 1715002051WL100883 chhotelal yadaw 00176 IDIB000S680 1323 1323 Processed 12/04/2024 302347065 chhotelalyadaw MADHYANCHAL GRAMIN BANK(607232)
84 SIDHI MP-15-002-051-001/843-A
(PADARA) 		1715002051NRG24230220241256547 23/02/2024 Bhola Ravidas 1715002051WL100883 Bhola Ravidas 00176 IDIB000S680 1323 1323 Processed 12/04/2024 302347065 BholaRavidas STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-051-001/846
(PADARA) 		1715002051NRG24230220241256548 23/02/2024 Shyamkali Saket 1715002051WL100883 Shyamkali Saket 00176 IDIB000S680 1323 1323 Processed 13/04/2024 302347065 ShyamkaliSaket INDIAN BANK(607105)
86 SIDHI MP-15-002-051-001/892
(PADARA) 		1715002051NRG24230220241256549 23/02/2024 munni kori 1715002051WL100883 munni kori 00176 IDIB000S680 1323 1323 Processed 12/04/2024 302347065 munnikori INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIDHI MP-15-002-051-001/952
(PADARA) 		1715002051NRG24230220241256559 23/02/2024 devansh tripathi 1715002051WL100884 devansh tripathi 00176 IDIB000S680 1323 1323 Processed 12/04/2024 302347065 devanshtripathi BANK OF BARODA(606985)
88 SIDHI MP-15-002-051-001/987-A
(PADARA) 		1715002051NRG24230220241256565 23/02/2024 Ajeet Vishwakarma 1715002051WL100884 Ajeet Vishwakarma 00176 IDIB000S680 1323 1323 Processed 12/04/2024 302347065 AjeetVishwakarma BANK OF BARODA(606985)
89 SIDHI MP-15-002-051-001/987-B
(PADARA) 		1715002051NRG24230220241256566 23/02/2024 Ajay Kumar Vishwakarma 1715002051WL100884 Ajay Kumar Vishwakarma 00176 IDIB000S680 1323 1323 Processed 12/04/2024 302347065 AjayKumarVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIDHI MP-15-002-054-001/1460
(PATEHARAKALA) 		1715002054NRG24230220241256314 23/02/2024 soniya yadav 1715002054WL100858 soniya yadav 00176 IDIB000S680 1326 1326 Processed 13/04/2024 302347065 soniyayadav INDIAN BANK(607105)
SubTotal 19854 19854
91 SIDHI MP-15-002-089-001/226
(BARIGAWAN-2) 		1715002089NRG24230220241256329 23/02/2024 Shyamkali Yadav 1715002089WL100862 Shyamkali Yadav 00354 PUNB0323200 1326 1326 Processed 12/04/2024 302347065 ShyamkaliYadav PUNJAB NATIONAL BANK(508568)
92 SIDHI MP-15-002-089-001/226
(BARIGAWAN-2) 		1715002089NRG24230220241256328 23/02/2024 Shyamkali Yadav 1715002089WL100862 Shyamkali Yadav 00354 PUNB0323200 1326 1326 Processed 12/04/2024 302347065 ShyamkaliYadav PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
93 SIDHI MP-15-002-051-001/346-B
(PADARA) 		1715002051NRG24230220241256524 23/02/2024 dinesh saket 1715002051WL100883 dinesh saket 00354 PUNB0642400 1323 1323 Processed 12/04/2024 302347065 dineshsaket PUNJAB NATIONAL BANK(508568)
SubTotal 1323 1323
94 SIDHI MP-15-002-008-001/14-D
(DIHULI) 		1715002008NRG24230220241257213 23/02/2024 Sangita Patel 1715002008WL100910 Sangita Patel 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302347065 SangitaPatel STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-008-001/16-C
(DIHULI) 		1715002008NRG24230220241257208 23/02/2024 Premvati Saket 1715002008WL100909 Premvati Saket 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302347065 PremvatiSaket STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-030-001/1-C
(CHAUPHALKOTHAR) 		1715002030NRG24230220241256814 23/02/2024 Manwati Agariya 1715002030WL100893 Manwati Agariya 00415 SBIN0001262 884 884 Processed 12/04/2024 302347065 ManwatiAgariya STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-030-001/3-A
(CHAUPHALKOTHAR) 		1715002030NRG24230220241256822 23/02/2024 Heerala Agariya 1715002030WL100893 Heerala Agariya 00415 SBIN0001262 884 884 Processed 12/04/2024 302347065 HeeralaAgariya STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-030-002/63
(CHAUPHALKOTHAR) 		1715002030NRG24230220241256833 23/02/2024 rahees 1715002030WL100893 rahees 00415 SBIN0001262 884 884 Processed 12/04/2024 302347065 rahees INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIDHI MP-15-002-051-001/253-B
(PADARA) 		1715002051NRG24230220241256514 23/02/2024 pherai saket 1715002051WL100883 pherai saket 00415 SBIN0001262 1323 1323 Processed 12/04/2024 302347065 pheraisaket STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-051-001/301-A
(PADARA) 		1715002051NRG24230220241256518 23/02/2024 vinod saket 1715002051WL100883 vinod saket 00415 SBIN0001262 1323 1323 Processed 12/04/2024 302347065 vinodsaket STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-051-001/315-A
(PADARA) 		1715002051NRG24230220241256521 23/02/2024 jagdish saket 1715002051WL100883 jagdish saket 00415 SBIN0001262 1323 1323 Processed 12/04/2024 302347065 jagdishsaket STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-051-001/322
(PADARA) 		1715002051NRG24230220241256522 23/02/2024 ramratan 1715002051WL100883 ramratan 00415 SBIN0001262 1323 1323 Processed 13/04/2024 302347065 ramratan INDIAN BANK(607105)
103 SIDHI MP-15-002-051-001/333-A
(PADARA) 		1715002051NRG24230220241256523 23/02/2024 SUMAN KORI 1715002051WL100883 SUMAN KORI 00415 SBIN0001262 1323 1323 Processed 12/04/2024 302347065 SUMANKORI STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-051-001/373
(PADARA) 		1715002051NRG24230220241256530 23/02/2024 urmila 1715002051WL100883 urmila 00415 SBIN0001262 1323 1323 Rejected 12/04/2024 302347065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 SIDHI MP-15-002-051-001/464
(PADARA) 		1715002051NRG24230220241256533 23/02/2024 munna 1715002051WL100883 munna 00415 SBIN0001262 1323 1323 Processed 12/04/2024 302347065 munna STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-051-001/756-A
(PADARA) 		1715002051NRG24230220241256536 23/02/2024 Sanjeev Kumar Jaiswal 1715002051WL100883 Sanjeev Kumar Jaiswal 00415 SBIN0001262 1323 1323 Processed 12/04/2024 302347065 SanjeevKumarJaiswal STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-051-001/756-B
(PADARA) 		1715002051NRG24230220241256537 23/02/2024 Rajkumar Jayswal 1715002051WL100883 Rajkumar Jayswal 00415 SBIN0001262 1323 1323 Processed 12/04/2024 302347065 RajkumarJayswal STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-051-001/819
(PADARA) 		1715002051NRG24230220241256542 23/02/2024 rahul kevat 1715002051WL100883 rahul kevat 00415 SBIN0001262 1323 1323 Processed 12/04/2024 302347065 rahulkevat STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-051-001/822-A
(PADARA) 		1715002051NRG24230220241256543 23/02/2024 KUNTI 1715002051WL100883 KUNTI 00415 SBIN0001262 1323 1323 Processed 12/04/2024 302347065 KUNTI STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-051-001/841-A
(PADARA) 		1715002051NRG24230220241256546 23/02/2024 Sunil Kumar Gupta 1715002051WL100883 Sunil Kumar Gupta 00415 SBIN0001262 1323 1323 Processed 13/04/2024 302347065 SunilKumarGupta UNION BANK OF INDIA(508500)
111 SIDHI MP-15-002-051-001/893-B
(PADARA) 		1715002051NRG24230220241256551 23/02/2024 Munnalal Verma 1715002051WL100883 Munnalal Verma 00415 SBIN0001262 1323 1323 Processed 12/04/2024 302347065 MunnalalVerma STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-054-001/1129
(PATEHARAKALA) 		1715002054NRG24230220241256313 23/02/2024 sunita kol 1715002054WL100858 sunita kol 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302347065 sunitakol CENTRAL BANK OF INDIA(607115)
113 SIDHI MP-15-002-054-001/1462
(PATEHARAKALA) 		1715002054NRG24230220241256315 23/02/2024 Anjula yadav 1715002054WL100858 Anjula yadav 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302347065 Anjulayadav STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-063-001/123
(BANMURI) 		1715002063NRG24230220241257451 23/02/2024 Hirmatiya Baiga 1715002063WL100923 Hirmatiya Baiga 00415 SBIN0001262 3094 3094 Processed 12/04/2024 302347065 HirmatiyaBaiga STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-068-001/77
(SIRASI) 		1715002068NRG24220220241255702 23/02/2024 GUJRATIYA BAIGA 1715002068WL100824 GUJRATIYA BAIGA 00415 SBIN0001262 3094 3094 Processed 12/04/2024 302347065 GUJRATIYABAIGA STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-082-001/69
(BARHAI) 		1715002082NRG24230220241257264 23/02/2024 Chandra kali 1715002082WL100912 Chandra kali 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302347065 Chandrakali STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-082-002/177
(BARHAI) 		1715002082NRG24230220241257284 23/02/2024 Saukhilal 1715002082WL100912 Saukhilal 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302347065 Saukhilal BANK OF BARODA(606985)
118 SIDHI MP-15-002-091-001/1000-B
(TENDUA) 		1715002091NRG24230220241256854 23/02/2024 Satya Bhama Saket 1715002091WL100895 Satya Bhama Saket 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302347065 SatyaBhamaSaket STATE BANK OF INDIA(508548)
SubTotal 35321 35321
119 SIDHI MP-15-002-030-002/20-D
(CHAUPHALKOTHAR) 		1715002030NRG24230220241256831 23/02/2024 rajesh yadav 1715002030WL100893 rajesh yadav 00415 SBIN0007644 884 884 Processed 12/04/2024 302347065 rajeshyadav STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-051-001/124
(PADARA) 		1715002051NRG24230220241256504 23/02/2024 Annu Saket 1715002051WL100883 Annu Saket 00415 SBIN0007644 1323 1323 Processed 12/04/2024 302347065 AnnuSaket STATE BANK OF INDIA(508548)
SubTotal 2207 2207
121 SIDHI MP-15-002-051-001/238-A
(PADARA) 		1715002051NRG24230220241256512 23/02/2024 abhayraj rajak 1715002051WL100883 abhayraj rajak 00415 SBIN0012272 1323 1323 Processed 12/04/2024 302347065 abhayrajrajak STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-051-001/275
(PADARA) 		1715002051NRG24230220241256517 23/02/2024 satyrajkori 1715002051WL100883 satyrajkori 00415 SBIN0012272 1323 1323 Processed 12/04/2024 302347065 satyrajkori INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIDHI MP-15-002-051-001/311-A
(PADARA) 		1715002051NRG24230220241256520 23/02/2024 nagendra saket 1715002051WL100883 nagendra saket 00415 SBIN0012272 1323 1323 Processed 12/04/2024 302347065 nagendrasaket INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIDHI MP-15-002-051-001/353-A
(PADARA) 		1715002051NRG24230220241256527 23/02/2024 Brijesh Sen 1715002051WL100883 Brijesh Sen 00415 SBIN0012272 1323 1323 Processed 12/04/2024 302347065 BrijeshSen STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-051-001/358
(PADARA) 		1715002051NRG24230220241256528 23/02/2024 amritlal 1715002051WL100883 amritlal 00415 SBIN0012272 1323 1323 Processed 12/04/2024 302347065 amritlal STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-051-001/437
(PADARA) 		1715002051NRG24230220241256531 23/02/2024 aneeta 1715002051WL100883 aneeta 00415 SBIN0012272 1323 1323 Processed 13/04/2024 302347065 aneeta UNION BANK OF INDIA(508500)
127 SIDHI MP-15-002-051-001/464-A
(PADARA) 		1715002051NRG24230220241256534 23/02/2024 Raviraj Saket 1715002051WL100883 Raviraj Saket 00415 SBIN0012272 1323 1323 Processed 13/04/2024 302347065 RavirajSaket INDIAN BANK(607105)
128 SIDHI MP-15-002-051-001/897
(PADARA) 		1715002051NRG24230220241256553 23/02/2024 JITESH KUMAR JAYSWAL 1715002051WL100883 JITESH KUMAR JAYSWAL 00415 SBIN0012272 1323 1323 Processed 13/04/2024 302347065 JITESHKUMARJAYSWAL UNION BANK OF INDIA(508500)
129 SIDHI MP-15-002-051-001/93-A
(PADARA) 		1715002051NRG24230220241256556 23/02/2024 sanjiv kori 1715002051WL100884 sanjiv kori 00415 SBIN0012272 1323 1323 Processed 13/04/2024 302347065 sanjivkori UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-051-001/993
(PADARA) 		1715002051NRG24230220241256570 23/02/2024 Naresh Kmaumar Verma 1715002051WL100884 Naresh Kmaumar Verma 00415 SBIN0012272 1323 1323 Processed 13/04/2024 302347065 NareshKmaumarVerma UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-051-001/994
(PADARA) 		1715002051NRG24230220241256571 23/02/2024 Ravendra Kumar Verma 1715002051WL100884 Ravendra Kumar Verma 00415 SBIN0012272 1323 1323 Processed 12/04/2024 302347065 RavendraKumarVerma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14553 14553
132 SIDHI MP-15-002-030-003/1155
(CHAUPHALKOTHAR) 		1715002030NRG24230220241256838 23/02/2024 Siyavati Baiga 1715002030WL100893 Siyavati Baiga 00415 SBIN0017116 884 884 Processed 12/04/2024 302347065 SiyavatiBaiga STATE BANK OF INDIA(508548)
SubTotal 884 884
133 SIDHI MP-15-002-008-001/14-C
(DIHULI) 		1715002008NRG24230220241257212 23/02/2024 Shyamkali Soni 1715002008WL100910 Shyamkali Soni 00415 SBIN0030380 1326 1326 Processed 12/04/2024 302347065 ShyamkaliSoni INDIA POST PAYMENTS BANK LIMITED(508528)
134 SIDHI MP-15-002-008-001/18-A
(DIHULI) 		1715002008NRG24230220241257210 23/02/2024 Amarbahadur Patel 1715002008WL100909 Amarbahadur Patel 00415 SBIN0030380 1326 1326 Processed 12/04/2024 302347065 AmarbahadurPatel PUNJAB NATIONAL BANK(508568)
135 SIDHI MP-15-002-008-001/18-B
(DIHULI) 		1715002008NRG24230220241257215 23/02/2024 Rajeev Lochan Sen 1715002008WL100910 Rajeev Lochan Sen 00415 SBIN0030380 1326 1326 Processed 12/04/2024 302347065 RajeevLochanSen STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-051-001/155-B
(PADARA) 		1715002051NRG24230220241256508 23/02/2024 Saukhi Lal Sahu 1715002051WL100883 Saukhi Lal Sahu 00415 SBIN0030380 1323 1323 Processed 13/04/2024 302347065 SaukhiLalSahu FINO PAYMENTS BANK LTD(608001)
137 SIDHI MP-15-002-051-001/274-A
(PADARA) 		1715002051NRG24230220241256516 23/02/2024 Roshani Saket 1715002051WL100883 Roshani Saket 00415 SBIN0030380 1323 1323 Processed 12/04/2024 302347065 RoshaniSaket STATE BANK OF INDIA(508548)
SubTotal 6624 6624
138 SIDHI MP-15-002-051-001/990
(PADARA) 		1715002051NRG24230220241256567 23/02/2024 Aruna Kevat 1715002051WL100884 Aruna Kevat 00462 UCBA0003228 1323 1323 Processed 12/04/2024 302347065 ArunaKevat STATE BANK OF INDIA(508548)
SubTotal 1323 1323
139 SIDHI MP-15-002-089-001/99-D
(BARIGAWAN-2) 		1715002089NRG24230220241256331 23/02/2024 Somvati Yadav 1715002089WL100862 Somvati Yadav 00468 UBIN0543144 1326 1326 Processed 13/04/2024 302347065 SomvatiYadav UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-089-001/99-D
(BARIGAWAN-2) 		1715002089NRG24230220241256330 23/02/2024 Somvati Yadav 1715002089WL100862 Somvati Yadav 00468 UBIN0543144 1326 1326 Processed 13/04/2024 302347065 SomvatiYadav UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-089-002/112-B
(BARIGAWAN-2) 		1715002089NRG24230220241256332 23/02/2024 Sita singh gond 1715002089WL100862 Sita singh gond 00468 UBIN0543144 1326 1326 Processed 13/04/2024 302347065 Sitasinghgond UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-089-002/127
(BARIGAWAN-2) 		1715002089NRG24230220241256333 23/02/2024 Harimangal singh 1715002089WL100862 Harimangal singh 00468 UBIN0543144 1326 1326 Processed 13/04/2024 302347065 Harimangalsingh UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-089-002/15-A
(BARIGAWAN-2) 		1715002089NRG24230220241256334 23/02/2024 SUSHILA SINGH 1715002089WL100862 SUSHILA SINGH 00468 UBIN0543144 1326 1326 Processed 13/04/2024 302347065 SUSHILASINGH UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-089-002/33-B
(BARIGAWAN-2) 		1715002089NRG24230220241256335 23/02/2024 RAVINDRA KUMAR VISHWAKARMA 1715002089WL100862 RAVINDRA KUMAR VISHWAKARMA 00468 UBIN0543144 1326 1326 Processed 13/04/2024 302347065 RAVINDRAKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-089-002/334-A
(BARIGAWAN-2) 		1715002089NRG24230220241256336 23/02/2024 BRIJRAJ SINGH 1715002089WL100862 BRIJRAJ SINGH 00468 UBIN0543144 1326 1326 Processed 13/04/2024 302347065 BRIJRAJSINGH UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-089-002/70-A
(BARIGAWAN-2) 		1715002089NRG24230220241256337 23/02/2024 Lalmani yadav 1715002089WL100862 Lalmani yadav 00468 UBIN0543144 1326 1326 Processed 13/04/2024 302347065 Lalmaniyadav UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-089-002/70-B
(BARIGAWAN-2) 		1715002089NRG24230220241256339 23/02/2024 LALAN YADAV 1715002089WL100862 LALAN YADAV 00468 UBIN0543144 1326 1326 Processed 13/04/2024 302347065 LALANYADAV UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-089-002/70-B
(BARIGAWAN-2) 		1715002089NRG24230220241256338 23/02/2024 LALAN YADAV 1715002089WL100862 LALAN YADAV 00468 UBIN0543144 1326 1326 Processed 13/04/2024 302347065 LALANYADAV UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-089-002/77-B
(BARIGAWAN-2) 		1715002089NRG24230220241256340 23/02/2024 FOOLBATI SINGH 1715002089WL100862 FOOLBATI SINGH 00468 UBIN0543144 1326 1326 Processed 13/04/2024 302347065 FOOLBATISINGH UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-091-001/1000
(TENDUA) 		1715002091NRG24230220241256853 23/02/2024 Babulal Saket 1715002091WL100895 Babulal Saket 00468 UBIN0543144 1326 1326 Processed 13/04/2024 302347065 BabulalSaket UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-091-001/1072
(TENDUA) 		1715002091NRG24230220241256858 23/02/2024 NAVNEET KUMAR MISHRA 1715002091WL100895 NAVNEET KUMAR MISHRA 00468 UBIN0543144 1326 1326 Processed 13/04/2024 302347065 NAVNEETKUMARMISHRA FINO PAYMENTS BANK LTD(608001)
152 SIDHI MP-15-002-091-001/976
(TENDUA) 		1715002091NRG24230220241256869 23/02/2024 Ramkhelawan Kori 1715002091WL100895 Ramkhelawan Kori 00468 UBIN0543144 1326 1326 Processed 12/04/2024 302347065 RamkhelawanKori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
153 SIDHI MP-15-002-063-001/122-A
(BANMURI) 		1715002063NRG24230220241257450 23/02/2024 Parbatiya Baiga 1715002063WL100923 Parbatiya Baiga 00468 UBIN0546861 3094 3094 Processed 13/04/2024 302347065 ParbatiyaBaiga UNION BANK OF INDIA(508500)
SubTotal 3094 3094
154 SIDHI MP-15-002-051-001/272-B
(PADARA) 		1715002051NRG24230220241256515 23/02/2024 Rajbhor Saket 1715002051WL100883 Rajbhor Saket 00468 UBIN0552615 1323 1323 Processed 13/04/2024 302347065 RajbhorSaket UNION BANK OF INDIA(508500)
SubTotal 1323 1323
155 SIDHI MP-15-002-030-001/5-B
(CHAUPHALKOTHAR) 		1715002030NRG24230220241256826 23/02/2024 Atul Agariya 1715002030WL100893 Atul Agariya 00468 UBIN0566021 884 884 Processed 12/04/2024 302347065 AtulAgariya PUNJAB NATIONAL BANK(508568)
156 SIDHI MP-15-002-030-003/880
(CHAUPHALKOTHAR) 		1715002030NRG24230220241256844 23/02/2024 Satendra Kumar Saket 1715002030WL100893 Satendra Kumar Saket 00468 UBIN0566021 884 884 Processed 13/04/2024 302347065 SatendraKumarSaket INDIAN BANK(607105)
157 SIDHI MP-15-002-051-001/19-A
(PADARA) 		1715002051NRG24230220241256509 23/02/2024 manbahor kori 1715002051WL100883 manbahor kori 00468 UBIN0566021 1323 1323 Processed 12/04/2024 302347065 manbahorkori INDIA POST PAYMENTS BANK LIMITED(508528)
158 SIDHI MP-15-002-051-001/243
(PADARA) 		1715002051NRG24230220241256513 23/02/2024 Santosh kori 1715002051WL100883 Santosh kori 00468 UBIN0566021 1323 1323 Processed 12/04/2024 302347065 Santoshkori PUNJAB NATIONAL BANK(508568)
159 SIDHI MP-15-002-051-001/93
(PADARA) 		1715002051NRG24230220241256555 23/02/2024 LALLI KORI 1715002051WL100884 LALLI KORI 00468 UBIN0566021 1323 1323 Processed 12/04/2024 302347065 LALLIKORI STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-051-001/980
(PADARA) 		1715002051NRG24230220241256561 23/02/2024 Rajesh prajapati 1715002051WL100884 Rajesh prajapati 00468 UBIN0566021 1323 1323 Processed 13/04/2024 302347065 Rajeshprajapati UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-051-001/983
(PADARA) 		1715002051NRG24230220241256564 23/02/2024 KAMALESH RAJAK 1715002051WL100884 KAMALESH RAJAK 00468 UBIN0566021 1323 1323 Processed 12/04/2024 302347065 KAMALESHRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
162 SIDHI MP-15-002-051-001/995
(PADARA) 		1715002051NRG24230220241256572 23/02/2024 Manglesh Saket 1715002051WL100884 Manglesh Saket 00468 UBIN0566021 1323 1323 Processed 13/04/2024 302347065 MangleshSaket UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-091-001/1064
(TENDUA) 		1715002091NRG24230220241256857 23/02/2024 RAJENDRA KUMAR VISHWAKARMA 1715002091WL100895 RAJENDRA KUMAR VISHWAKARMA 00468 UBIN0566021 1326 1326 Processed 13/04/2024 302347065 RAJENDRAKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-091-001/1064
(TENDUA) 		1715002091NRG24230220241256856 23/02/2024 RAJENDRA KUMAR VISHWAKARMA 1715002091WL100895 RAJENDRA KUMAR VISHWAKARMA 00468 UBIN0566021 1326 1326 Processed 12/04/2024 302347065 RAJENDRAKUMARVISHWAKARMA CENTRAL BANK OF INDIA(607115)
165 SIDHI MP-15-002-091-001/1147-C
(TENDUA) 		1715002091NRG24230220241256859 23/02/2024 BRIJENDRA PRASAD TIWARI 1715002091WL100895 BRIJENDRA PRASAD TIWARI 00468 UBIN0566021 1326 1326 Processed 13/04/2024 302347065 BRIJENDRAPRASADTIWARI UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-091-001/161
(TENDUA) 		1715002091NRG24230220241256860 23/02/2024 RAMKALI KOL 1715002091WL100895 RAMKALI KOL 00468 UBIN0566021 1326 1326 Processed 13/04/2024 302347065 RAMKALIKOL UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-091-001/30-C
(TENDUA) 		1715002091NRG24230220241256863 23/02/2024 Shyamkali kol 1715002091WL100895 Shyamkali kol 00468 UBIN0566021 1326 1326 Processed 13/04/2024 302347065 Shyamkalikol UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-091-001/30-C
(TENDUA) 		1715002091NRG24230220241256862 23/02/2024 Shyamkali kol 1715002091WL100895 Shyamkali kol 00468 UBIN0566021 1326 1326 Processed 13/04/2024 302347065 Shyamkalikol UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-091-001/30-C
(TENDUA) 		1715002091NRG24230220241256861 23/02/2024 Shyamkali kol 1715002091WL100895 Shyamkali kol 00468 UBIN0566021 1326 1326 Processed 13/04/2024 302347065 Shyamkalikol UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-091-001/940-A
(TENDUA) 		1715002091NRG24230220241256865 23/02/2024 Munni Prajapati 1715002091WL100895 Munni Prajapati 00468 UBIN0566021 1326 1326 Processed 12/04/2024 302347065 MunniPrajapati MADHYANCHAL GRAMIN BANK(607232)
171 SIDHI MP-15-002-091-001/940-A
(TENDUA) 		1715002091NRG24230220241256864 23/02/2024 Munni Prajapati 1715002091WL100895 Munni Prajapati 00468 UBIN0566021 1326 1326 Processed 13/04/2024 302347065 MunniPrajapati UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-091-001/968-A
(TENDUA) 		1715002091NRG24230220241256868 23/02/2024 Santlal Prajapati 1715002091WL100895 Santlal Prajapati 00468 UBIN0566021 1326 1326 Processed 13/04/2024 302347065 SantlalPrajapati UNION BANK OF INDIA(508500)
SubTotal 22966 22966
173 SIDHI MP-15-002-008-001/14-A
(DIHULI) 		1715002008NRG24230220241257211 23/02/2024 Rakhi Patel 1715002008WL100910 Rakhi Patel 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302347065 RakhiPatel STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-030-001/882
(CHAUPHALKOTHAR) 		1715002030NRG24230220241256829 23/02/2024 Heeralal Yadav 1715002030WL100893 Heeralal Yadav 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302347065 HeeralalYadav MADHYANCHAL GRAMIN BANK(607232)
175 SIDHI MP-15-002-030-002/63
(CHAUPHALKOTHAR) 		1715002030NRG24230220241256832 23/02/2024 shivkaran 1715002030WL100893 shivkaran 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302347065 shivkaran MADHYANCHAL GRAMIN BANK(607232)
176 SIDHI MP-15-002-051-001/138-C
(PADARA) 		1715002051NRG24230220241256505 23/02/2024 Kusum Saket 1715002051WL100883 Kusum Saket 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302347065 KusumSaket INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIDHI MP-15-002-051-001/814
(PADARA) 		1715002051NRG24230220241256541 23/02/2024 shivkumar yadav 1715002051WL100883 shivkumar yadav 00602 SBIN0RRMBGB 1323 1323 Processed 13/04/2024 302347065 shivkumaryadav INDIAN BANK(607105)
178 SIDHI MP-15-002-051-001/893-A
(PADARA) 		1715002051NRG24230220241256550 23/02/2024 Ramu Varma 1715002051WL100883 Ramu Varma 00602 SBIN0RRMBGB 1323 1323 Processed 12/04/2024 302347065 RamuVarma INDIA POST PAYMENTS BANK LIMITED(508528)
179 SIDHI MP-15-002-082-002/1176
(BARHAI) 		1715002082NRG24230220241257275 23/02/2024 Punam 1715002082WL100912 Punam 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302347065 Punam UCO BANK(607066)
180 SIDHI MP-15-002-082-002/158
(BARHAI) 		1715002082NRG24230220241257279 23/02/2024 Jitendra 1715002082WL100912 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302347065 Jitendra INDIAN BANK(607105)
181 SIDHI MP-15-002-082-002/158
(BARHAI) 		1715002082NRG24230220241257278 23/02/2024 Jitendra 1715002082WL100912 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302347065 Jitendra INDIAN BANK(607105)
182 SIDHI MP-15-002-082-002/435
(BARHAI) 		1715002082NRG24230220241257291 23/02/2024 Sunita panika 1715002082WL100912 Sunita panika 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302347065 Sunitapanika UCO BANK(607066)
183 SIDHI MP-15-002-091-001/1048
(TENDUA) 		1715002091NRG24230220241256855 23/02/2024 JYAGLAL KOL 1715002091WL100895 JYAGLAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302347065 JYAGLALKOL MADHYANCHAL GRAMIN BANK(607232)
184 SIDHI MP-15-002-091-001/967
(TENDUA) 		1715002091NRG24230220241256866 23/02/2024 Kantali Kumhar 1715002091WL100895 Kantali Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302347065 KantaliKumhar MADHYANCHAL GRAMIN BANK(607232)
185 SIDHI MP-15-002-091-001/967-B
(TENDUA) 		1715002091NRG24230220241256867 23/02/2024 Heera Prajapati 1715002091WL100895 Heera Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302347065 HeeraPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16345 16345
186 SIDHI MP-15-002-008-001/16-D
(DIHULI) 		1715002008NRG24230220241257209 23/02/2024 Rajkali Patel 1715002008WL100909 Rajkali Patel 00688 FINO0001001 1326 1326 Processed 13/04/2024 302347065 RajkaliPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
187 SIDHI MP-15-002-008-001/15-A
(DIHULI) 		1715002008NRG24230220241257214 23/02/2024 Ramlakhan Patel 1715002008WL100910 Ramlakhan Patel 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302347065 RamlakhanPatel INDIA POST PAYMENTS BANK LIMITED(508528)
188 SIDHI MP-15-002-008-001/16-A
(DIHULI) 		1715002008NRG24230220241257206 23/02/2024 Phulvati 1715002008WL100909 Phulvati 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302347065 Phulvati INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIDHI MP-15-002-008-001/16-B
(DIHULI) 		1715002008NRG24230220241257207 23/02/2024 Heeralal Patel 1715002008WL100909 Heeralal Patel 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302347065 HeeralalPatel INDIA POST PAYMENTS BANK LIMITED(508528)
190 SIDHI MP-15-002-051-001/138-D
(PADARA) 		1715002051NRG24230220241256506 23/02/2024 Savitri Saket 1715002051WL100883 Savitri Saket 00691 IPOS0000001 1323 1323 Processed 12/04/2024 302347065 SavitriSaket INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIDHI MP-15-002-051-001/36-A
(PADARA) 		1715002051NRG24230220241256529 23/02/2024 Rajendra Kumar Sahu 1715002051WL100883 Rajendra Kumar Sahu 00691 IPOS0000001 1323 1323 Processed 12/04/2024 302347065 RajendraKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIDHI MP-15-002-051-001/443-A
(PADARA) 		1715002051NRG24230220241256532 23/02/2024 Monu Saket 1715002051WL100883 Monu Saket 00691 IPOS0000001 1323 1323 Processed 12/04/2024 302347065 MonuSaket INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIDHI MP-15-002-051-001/749-D
(PADARA) 		1715002051NRG24230220241256535 23/02/2024 Ramesh Kumar Sahu 1715002051WL100883 Ramesh Kumar Sahu 00691 IPOS0000001 1323 1323 Processed 12/04/2024 302347065 RameshKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
194 SIDHI MP-15-002-051-001/791-A
(PADARA) 		1715002051NRG24230220241256539 23/02/2024 Jogendra Saket 1715002051WL100883 Jogendra Saket 00691 IPOS0000001 1323 1323 Processed 12/04/2024 302347065 JogendraSaket INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIDHI MP-15-002-051-001/830-A
(PADARA) 		1715002051NRG24230220241256544 23/02/2024 Ramesh kumar napit 1715002051WL100883 Ramesh kumar napit 00691 IPOS0000001 1323 1323 Processed 12/04/2024 302347065 Rameshkumarnapit INDIA POST PAYMENTS BANK LIMITED(508528)
196 SIDHI MP-15-002-051-001/894-A
(PADARA) 		1715002051NRG24230220241256552 23/02/2024 ShivShankar Saket 1715002051WL100883 ShivShankar Saket 00691 IPOS0000001 1323 1323 Processed 12/04/2024 302347065 ShivShankarSaket INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIDHI MP-15-002-051-001/937-A
(PADARA) 		1715002051NRG24230220241256557 23/02/2024 Anand Vishwakarma 1715002051WL100884 Anand Vishwakarma 00691 IPOS0000001 1323 1323 Processed 12/04/2024 302347065 AnandVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
198 SIDHI MP-15-002-051-001/940-A
(PADARA) 		1715002051NRG24230220241256558 23/02/2024 Ishverdeen Saket 1715002051WL100884 Ishverdeen Saket 00691 IPOS0000001 1323 1323 Processed 12/04/2024 302347065 IshverdeenSaket INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIDHI MP-15-002-051-001/958-B
(PADARA) 		1715002051NRG24230220241256560 23/02/2024 Shivam Jayswal 1715002051WL100884 Shivam Jayswal 00691 IPOS0000001 1323 1323 Processed 12/04/2024 302347065 ShivamJayswal INDIA POST PAYMENTS BANK LIMITED(508528)
200 SIDHI MP-15-002-051-001/980-A
(PADARA) 		1715002051NRG24230220241256562 23/02/2024 Ramgopal Prajapati 1715002051WL100884 Ramgopal Prajapati 00691 IPOS0000001 1323 1323 Processed 12/04/2024 302347065 RamgopalPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
201 SIDHI MP-15-002-051-001/980-B
(PADARA) 		1715002051NRG24230220241256563 23/02/2024 Rajkumar Prajapati 1715002051WL100884 Rajkumar Prajapati 00691 IPOS0000001 1323 1323 Processed 12/04/2024 302347065 RajkumarPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
202 SIDHI MP-15-002-051-001/990-A
(PADARA) 		1715002051NRG24230220241256568 23/02/2024 Rajeev Saket 1715002051WL100884 Rajeev Saket 00691 IPOS0000001 1323 1323 Processed 12/04/2024 302347065 RajeevSaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21177 21177
203 SIDHI MP-15-002-051-001/346-C
(PADARA) 		1715002051NRG24230220241256525 23/02/2024 Manish Saket 1715002051WL100883 Manish Saket 00703 AIRP0000001 1323 1323 Processed 12/04/2024 302347065 ManishSaket MADHYANCHAL GRAMIN BANK(607232)
204 SIDHI MP-15-002-082-002/598-A
(BARHAI) 		1715002082NRG24230220241257295 23/02/2024 Jagyabhan Sahu 1715002082WL100912 Jagyabhan Sahu 00703 AIRP0000001 1326 1326 Processed 13/04/2024 302347065 JagyabhanSahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2649 2649
205 SIDHI MP-15-002-035-001/234-A
(CHHAWARI) 		1715002035NRG24230220241256462 23/02/2024 ramanuj 1715002035WL100875 ramanuj 486661 3094 3094 Processed 13/04/2024 302347065 ramanuj INDIAN BANK(607105)
SubTotal 3094 3094
Total 276043 276043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_230224APB_FTO_473341 63083 3094
2 SIDHI MP1715002_230224APB_FTO_473341 Bank of Baroda BARB0SIDHIX SIDHI 5298
3 SIDHI MP1715002_230224APB_FTO_473341 Central Bank Of India CBIN0283726 SIDHI 6624
4 SIDHI MP1715002_230224APB_FTO_473341 Indian Bank IDIB000C613 CHOUPHAL 88842
5 SIDHI MP1715002_230224APB_FTO_473341 Indian Bank IDIB000S680 Sidhi 19854
6 SIDHI MP1715002_230224APB_FTO_473341 Punjab National Bank PUNB0323200 SARRA 2652
7 SIDHI MP1715002_230224APB_FTO_473341 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1323
8 SIDHI MP1715002_230224APB_FTO_473341 State Bank of India SBIN0001262 SIDHI 35321
9 SIDHI MP1715002_230224APB_FTO_473341 State Bank of India SBIN0007644 ADB CHURHAT 2207
10 SIDHI MP1715002_230224APB_FTO_473341 State Bank of India SBIN0012272 SIDHI CITY 14553
11 SIDHI MP1715002_230224APB_FTO_473341 State Bank of India SBIN0017116 MANJHAULI 884
12 SIDHI MP1715002_230224APB_FTO_473341 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 6624
13 SIDHI MP1715002_230224APB_FTO_473341 UCO Bank UCBA0003228 SIDHI 1323
14 SIDHI MP1715002_230224APB_FTO_473341 Union Bank of India UBIN0543144 BADAHAURA 18564
15 SIDHI MP1715002_230224APB_FTO_473341 Union Bank of India UBIN0546861 KUCHWAHI 3094
16 SIDHI MP1715002_230224APB_FTO_473341 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1323
17 SIDHI MP1715002_230224APB_FTO_473341 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 22966
18 SIDHI MP1715002_230224APB_FTO_473341 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1326
19 SIDHI MP1715002_230224APB_FTO_473341 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1326
20 SIDHI MP1715002_230224APB_FTO_473341 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 3978
21 SIDHI MP1715002_230224APB_FTO_473341 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1323
22 SIDHI MP1715002_230224APB_FTO_473341 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 8392
23 SIDHI MP1715002_230224APB_FTO_473341 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
24 SIDHI MP1715002_230224APB_FTO_473341 India Post Payments Bank IPOS0000001 Sidhi 21177
25 SIDHI MP1715002_230224APB_FTO_473341 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2649

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