Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:16:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_071223APB_FTO_380409
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-15-002-038-001/158-A
(SENDURA) 		1715002000NRG24051220230969868 07/12/2023 Anuj kumar gupta 1715002WL081397 Anuj kumar gupta 00032 UTIB0000655 1326 1326 Processed 01/03/2024 478153282 Anujkumargupta AIRTEL PAYMENTS BANK LIMITED(990288)
2 SIDHI MP-15-002-038-001/158-A
(SENDURA) 		1715002000NRG24051220230969869 07/12/2023 savita gupta 1715002WL081397 savita gupta 00032 UTIB0000655 1326 1326 Processed 01/03/2024 478153282 savitagupta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
3 SIDHI MP-15-002-014-001/32-D
(KAMARJI) 		1715002014NRG24071220230978796 07/12/2023 Radha kol 1715002014WL082067 Radha kol 00045 BARB0SIDHIX 1326 1326 Processed 01/03/2024 478153282 Radhakol BANK OF BARODA(606985)
4 SIDHI MP-15-002-014-001/6-D
(KAMARJI) 		1715002014NRG24071220230978797 07/12/2023 gajraj saket 1715002014WL082067 gajraj saket 00045 BARB0SIDHIX 1326 1326 Processed 01/03/2024 478153282 gajrajsaket BANK OF BARODA(606985)
5 SIDHI MP-15-002-014-001/98-D
(KAMARJI) 		1715002014NRG24071220230978798 07/12/2023 Santosh singh 1715002014WL082067 Santosh singh 00045 BARB0SIDHIX 1326 1326 Processed 01/03/2024 478153282 Santoshsingh BANK OF BARODA(606985)
6 SIDHI MP-15-002-014-002/178-C
(KAMARJI) 		1715002014NRG24071220230981550 07/12/2023 Rammani Patel 1715002014WL082227 Rammani Patel 00045 BARB0SIDHIX 2652 2652 Processed 01/03/2024 478153282 RammaniPatel STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-014-002/178-C
(KAMARJI) 		1715002014NRG24071220230981551 07/12/2023 Rammani Patel 1715002014WL082227 Rammani Patel 00045 BARB0SIDHIX 2652 2652 Processed 01/03/2024 478153282 RammaniPatel STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-014-002/178-C
(KAMARJI) 		1715002014NRG24071220230981552 07/12/2023 Rammani Patel 1715002014WL082227 Rammani Patel 00045 BARB0SIDHIX 2652 2652 Processed 01/03/2024 478153282 RammaniPatel BANK OF BARODA(606985)
9 SIDHI MP-15-002-014-002/185-D
(KAMARJI) 		1715002014NRG24071220230981553 07/12/2023 Sakshi Singh 1715002014WL082228 Sakshi Singh 00045 BARB0SIDHIX 2652 2652 Processed 01/03/2024 478153282 SakshiSingh STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-014-002/185-D
(KAMARJI) 		1715002014NRG24071220230981554 07/12/2023 Sakshi Singh 1715002014WL082228 Sakshi Singh 00045 BARB0SIDHIX 2652 2652 Processed 01/03/2024 478153282 SakshiSingh BANK OF BARODA(606985)
11 SIDHI MP-15-002-014-002/486-C
(KAMARJI) 		1715002014NRG24071220230978811 07/12/2023 Archana Jayswal 1715002014WL082069 Archana Jayswal 00045 BARB0SIDHIX 1326 1326 Processed 01/03/2024 478153282 ArchanaJayswal BANK OF BARODA(606985)
12 SIDHI MP-15-002-014-002/956-C
(KAMARJI) 		1715002014NRG24071220230978821 07/12/2023 Vinod kol 1715002014WL082069 Vinod kol 00045 BARB0SIDHIX 1326 1326 Processed 02/03/2024 478153282 Vinodkol MADHYANCHAL GRAMIN BANK(607232)
13 SIDHI MP-15-002-014-002/956-C
(KAMARJI) 		1715002014NRG24071220230978820 07/12/2023 Vinod kol 1715002014WL082069 Vinod kol 00045 BARB0SIDHIX 1326 1326 Processed 01/03/2024 478153282 Vinodkol INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIDHI MP-15-002-025-001/1145-A
(BAMHANI) 		1715002025NRG24071220230979313 07/12/2023 Dinesh prajapati 1715002025WL082097 Dinesh prajapati 00045 BARB0SIDHIX 1326 1326 Processed 01/03/2024 478153282 Dineshprajapati BANK OF BARODA(606985)
15 SIDHI MP-15-002-025-001/440-D
(BAMHANI) 		1715002025NRG24071220230979348 07/12/2023 Jeetendra Kumar Mishra 1715002025WL082097 Jeetendra Kumar Mishra 00045 BARB0SIDHIX 1326 1326 Processed 02/03/2024 478153282 JeetendraKumarMishra PUNJAB NATIONAL BANK(508568)
16 SIDHI MP-15-002-052-003/183
(MAUHARIYAKALA) 		1715002052NRG24071220230979363 07/12/2023 Ramkumar 1715002052WL082102 Ramkumar 00045 BARB0SIDHIX 1326 1326 Processed 01/03/2024 478153282 Ramkumar BANK OF BARODA(606985)
17 SIDHI MP-15-002-052-003/183
(MAUHARIYAKALA) 		1715002052NRG24071220230979362 07/12/2023 Ramkumar 1715002052WL082102 Ramkumar 00045 BARB0SIDHIX 1326 1326 Processed 01/03/2024 478153282 Ramkumar STATE BANK OF INDIA(508548)
SubTotal 26520 26520
18 SIDHI MP-15-002-087-001/58-B
(BHATHA) 		1715002087NRG24071220230980071 07/12/2023 AJAY KUMAR VISHWAKARMA 1715002087WL082142 AJAY KUMAR VISHWAKARMA 00078 CNRB0003944 1547 1547 Processed 01/03/2024 478153282 AJAYKUMARVISHWAKARMA CANARA BANK(508532)
19 SIDHI MP-15-002-087-001/59-C
(BHATHA) 		1715002087NRG24071220230980075 07/12/2023 SURYKALI 1715002087WL082142 SURYKALI 00078 CNRB0003944 1547 1547 Processed 01/03/2024 478153282 SURYKALI CANARA BANK(508532)
SubTotal 3094 3094
20 SIDHI MP-15-002-053-001/284-A
(RAMPUR) 		1715002053NRG24071220230979729 07/12/2023 Anil kumar jaiswal 1715002053WL082113 Anil kumar jaiswal 00089 CBIN0283726 1768 1768 Processed 01/03/2024 478153282 Anilkumarjaiswal UNION BANK OF INDIA(508500)
SubTotal 1768 1768
21 SIDHI MP-15-002-038-001/115-A
(SENDURA) 		1715002000NRG24051220230969866 07/12/2023 babi singh 1715002WL081397 babi singh 00176 IDIB000C613 1326 1326 Processed 01/03/2024 478153282 babisingh AIRTEL PAYMENTS BANK LIMITED(990288)
22 SIDHI MP-15-002-038-001/138-A
(SENDURA) 		1715002000NRG24051220230969867 07/12/2023 Basanti singh 1715002WL081397 Basanti singh 00176 IDIB000C613 1326 1326 Processed 01/03/2024 478153282 Basantisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
23 SIDHI MP-15-002-014-002/969
(KAMARJI) 		1715002014NRG24071220230978824 07/12/2023 Pinki Verma 1715002014WL082069 Pinki Verma 00176 IDIB000J614 1326 1326 Processed 01/03/2024 478153282 PinkiVerma STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-014-002/969
(KAMARJI) 		1715002014NRG24071220230978825 07/12/2023 Pinki Verma 1715002014WL082069 Pinki Verma 00176 IDIB000J614 1326 1326 Processed 01/03/2024 478153282 PinkiVerma INDIAN BANK(607105)
SubTotal 2652 2652
25 SIDHI MP-15-002-007-002/32-B
(LAKONDA) 		1715002007NRG24061220230975211 07/12/2023 UMESH KUMAR GUPTA 1715002007WL081811 UMESH KUMAR GUPTA 00176 IDIB000S680 1000 1000 Processed 01/03/2024 478153282 UMESHKUMARGUPTA STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-007-004/120-C
(LAKONDA) 		1715002007NRG24061220230975213 07/12/2023 CHANDRABHAN DEEPANKAR 1715002007WL081811 CHANDRABHAN DEEPANKAR 00176 IDIB000S680 1000 1000 Processed 01/03/2024 478153282 CHANDRABHANDEEPANKAR FINO PAYMENTS BANK LTD(608001)
27 SIDHI MP-15-002-047-001/8-B
(KHIRKHORI) 		1715002000NRG24071220230981458 07/12/2023 Saroj singh 1715002WL082219 Saroj singh 00176 IDIB000S680 1326 1326 Processed 02/03/2024 478153282 Sarojsingh PUNJAB NATIONAL BANK(508568)
28 SIDHI MP-15-002-052-002/203
(MAUHARIYAKALA) 		1715002052NRG24071220230979376 07/12/2023 SUKHI RAJAK 1715002052WL082104 SUKHI RAJAK 00176 IDIB000S680 1326 1326 Processed 01/03/2024 478153282 SUKHIRAJAK STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-052-002/203
(MAUHARIYAKALA) 		1715002052NRG24071220230979377 07/12/2023 sukhkhi rajak 1715002052WL082104 sukhkhi rajak 00176 IDIB000S680 1326 1326 Processed 01/03/2024 478153282 sukhkhirajak AIRTEL PAYMENTS BANK LIMITED(990288)
30 SIDHI MP-15-002-052-002/406-D
(MAUHARIYAKALA) 		1715002052NRG24071220230979382 07/12/2023 Santosh rajak 1715002052WL082104 Santosh rajak 00176 IDIB000S680 1326 1326 Processed 01/03/2024 478153282 Santoshrajak INDIAN BANK(607105)
31 SIDHI MP-15-002-052-002/564-A
(MAUHARIYAKALA) 		1715002052NRG24071220230979387 07/12/2023 Umakali 1715002052WL082104 Umakali 00176 IDIB000S680 1326 1326 Processed 01/03/2024 478153282 Umakali INDIAN BANK(607105)
32 SIDHI MP-15-002-052-004/301-A
(MAUHARIYAKALA) 		1715002052NRG24071220230979358 07/12/2023 Ajeev kol 1715002052WL082101 Ajeev kol 00176 IDIB000S680 1326 1326 Processed 01/03/2024 478153282 Ajeevkol INDIAN BANK(607105)
33 SIDHI MP-15-002-052-004/301-A
(MAUHARIYAKALA) 		1715002052NRG24071220230979355 07/12/2023 Ajeev kol 1715002052WL082100 Ajeev kol 00176 IDIB000S680 1326 1326 Processed 01/03/2024 478153282 Ajeevkol STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-052-004/302-D
(MAUHARIYAKALA) 		1715002052NRG24071220230979356 07/12/2023 maya rawat 1715002052WL082100 maya rawat 00176 IDIB000S680 1326 1326 Processed 01/03/2024 478153282 mayarawat INDIAN BANK(607105)
35 SIDHI MP-15-002-053-001/612
(RAMPUR) 		1715002053NRG24071220230979733 07/12/2023 Babbu sahu 1715002053WL082113 Babbu sahu 00176 IDIB000S680 1768 1768 Processed 01/03/2024 478153282 Babbusahu INDIAN BANK(607105)
36 SIDHI MP-15-002-064-002/35
(KOCHITA) 		1715002064NRG24071220230981255 07/12/2023 ARUNA RAWAT 1715002064WL082193 ARUNA RAWAT 00176 IDIB000S680 1326 1326 Processed 01/03/2024 478153282 ARUNARAWAT INDUSIND BANK(607189)
37 SIDHI MP-15-002-064-004/42
(KOCHITA) 		1715002064NRG24071220230981303 07/12/2023 BABIYA SAHU 1715002064WL082193 BABIYA SAHU 00176 IDIB000S680 1326 1326 Processed 01/03/2024 478153282 BABIYASAHU INDIAN BANK(607105)
38 SIDHI MP-15-002-064-004/42
(KOCHITA) 		1715002064NRG24071220230981302 07/12/2023 GOLHAI 1715002064WL082193 GOLHAI 00176 IDIB000S680 1326 1326 Processed 01/03/2024 478153282 GOLHAI INDIAN BANK(607105)
39 SIDHI MP-15-002-087-001/58-C
(BHATHA) 		1715002087NRG24071220230980072 07/12/2023 LALIT KUMAR PANIKA 1715002087WL082142 LALIT KUMAR PANIKA 00176 IDIB000S680 1547 1547 Processed 01/03/2024 478153282 LALITKUMARPANIKA INDIAN BANK(607105)
40 SIDHI MP-15-002-087-001/59-A
(BHATHA) 		1715002087NRG24071220230980073 07/12/2023 RAJKALI GUPTA 1715002087WL082142 RAJKALI GUPTA 00176 IDIB000S680 1547 1547 Processed 01/03/2024 478153282 RAJKALIGUPTA INDIAN BANK(607105)
41 SIDHI MP-15-002-087-001/919
(BHATHA) 		1715002087NRG24071220230980086 07/12/2023 parvati singh 1715002087WL082142 parvati singh 00176 IDIB000S680 1547 1547 Processed 01/03/2024 478153282 parvatisingh INDIAN BANK(607105)
SubTotal 22995 22995
42 SIDHI MP-15-002-007-001/7-C
(LAKONDA) 		1715002007NRG24061220230975208 07/12/2023 RAJRAKHAN SAHU 1715002007WL081811 RAJRAKHAN SAHU 00354 PUNB0099000 1000 1000 Processed 01/03/2024 478153282 RAJRAKHANSAHU STATE BANK OF INDIA(508548)
SubTotal 1000 1000
43 SIDHI MP-15-002-025-001/1149-B
(BAMHANI) 		1715002025NRG24071220230979314 07/12/2023 Ramesh Prajapati 1715002025WL082097 Ramesh Prajapati 00354 PUNB0323200 1326 1326 Processed 01/03/2024 478153282 RameshPrajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 SIDHI MP-15-002-014-002/13-C
(KAMARJI) 		1715002014NRG24071220230978835 07/12/2023 Akhilesh vishwakarma 1715002014WL082071 Akhilesh vishwakarma 00354 PUNB0642400 1326 1326 Processed 01/03/2024 478153282 Akhileshvishwakarma STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-014-002/13-C
(KAMARJI) 		1715002014NRG24071220230978836 07/12/2023 Akhilesh vishwakarma 1715002014WL082071 Akhilesh vishwakarma 00354 PUNB0642400 1326 1326 Processed 02/03/2024 478153282 Akhileshvishwakarma MADHYANCHAL GRAMIN BANK(607232)
46 SIDHI MP-15-002-025-001/1132
(BAMHANI) 		1715002025NRG24071220230979303 07/12/2023 Meela Yadav 1715002025WL082097 Meela Yadav 00354 PUNB0642400 1326 1326 Processed 01/03/2024 478153282 MeelaYadav STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-025-001/1132-C
(BAMHANI) 		1715002025NRG24071220230979305 07/12/2023 Vinod Kumar Saket 1715002025WL082097 Vinod Kumar Saket 00354 PUNB0642400 1326 1326 Processed 01/03/2024 478153282 VinodKumarSaket FINO PAYMENTS BANK LTD(608001)
48 SIDHI MP-15-002-025-001/1133
(BAMHANI) 		1715002025NRG24071220230979307 07/12/2023 Vikash Kumar Saket 1715002025WL082097 Vikash Kumar Saket 00354 PUNB0642400 1326 1326 Processed 01/03/2024 478153282 VikashKumarSaket BANK OF BARODA(606985)
49 SIDHI MP-15-002-025-001/1133-A
(BAMHANI) 		1715002025NRG24071220230979308 07/12/2023 Sanjeev Kumar 1715002025WL082097 Sanjeev Kumar 00354 PUNB0642400 1326 1326 Processed 02/03/2024 478153282 SanjeevKumar PUNJAB NATIONAL BANK(508568)
50 SIDHI MP-15-002-025-001/1133-D
(BAMHANI) 		1715002025NRG24071220230979310 07/12/2023 Priynka Kol 1715002025WL082097 Priynka Kol 00354 PUNB0642400 1326 1326 Processed 01/03/2024 478153282 PriynkaKol INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIDHI MP-15-002-025-001/1134
(BAMHANI) 		1715002025NRG24071220230979311 07/12/2023 Pritoo Rawat 1715002025WL082097 Pritoo Rawat 00354 PUNB0642400 1326 1326 Processed 02/03/2024 478153282 PritooRawat MADHYANCHAL GRAMIN BANK(607232)
52 SIDHI MP-15-002-025-001/1143-A
(BAMHANI) 		1715002025NRG24071220230979312 07/12/2023 saurav kumar dwivedi 1715002025WL082097 saurav kumar dwivedi 00354 PUNB0642400 1326 1326 Processed 01/03/2024 478153282 sauravkumardwivedi STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-025-001/1157-B
(BAMHANI) 		1715002025NRG24071220230979315 07/12/2023 Auupam Dwivedi 1715002025WL082097 Auupam Dwivedi 00354 PUNB0642400 1326 1326 Processed 01/03/2024 478153282 AuupamDwivedi STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-025-001/1158
(BAMHANI) 		1715002025NRG24071220230979316 07/12/2023 Nagendra Kumar Dwivedi 1715002025WL082097 Nagendra Kumar Dwivedi 00354 PUNB0642400 1326 1326 Processed 02/03/2024 478153282 NagendraKumarDwivedi PUNJAB NATIONAL BANK(508568)
55 SIDHI MP-15-002-025-001/1160
(BAMHANI) 		1715002025NRG24071220230979318 07/12/2023 Vinod Kumar Vishwakarma 1715002025WL082097 Vinod Kumar Vishwakarma 00354 PUNB0642400 1326 1326 Processed 01/03/2024 478153282 VinodKumarVishwakarma BANK OF BARODA(606985)
56 SIDHI MP-15-002-025-001/1171
(BAMHANI) 		1715002025NRG24071220230979319 07/12/2023 Rampal Saket 1715002025WL082097 Rampal Saket 00354 PUNB0642400 1326 1326 Processed 01/03/2024 478153282 RampalSaket STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-025-001/1172-A
(BAMHANI) 		1715002025NRG24071220230979320 07/12/2023 Sambhan Yadav 1715002025WL082097 Sambhan Yadav 00354 PUNB0642400 1326 1326 Processed 01/03/2024 478153282 SambhanYadav STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-025-001/1601-B
(BAMHANI) 		1715002025NRG24071220230979331 07/12/2023 Puspendra Kumar Prajapati 1715002025WL082097 Puspendra Kumar Prajapati 00354 PUNB0642400 1326 1326 Processed 01/03/2024 478153282 PuspendraKumarPrajapati BANK OF BARODA(606985)
59 SIDHI MP-15-002-025-001/1601-C
(BAMHANI) 		1715002025NRG24071220230979332 07/12/2023 Praveen Nai 1715002025WL082097 Praveen Nai 00354 PUNB0642400 1326 1326 Processed 01/03/2024 478153282 PraveenNai UNION BANK OF INDIA(508500)
60 SIDHI MP-15-002-025-001/1901-C
(BAMHANI) 		1715002025NRG24071220230979344 07/12/2023 Surendra Kumar Prajapati 1715002025WL082097 Surendra Kumar Prajapati 00354 PUNB0642400 1326 1326 Processed 02/03/2024 478153282 SurendraKumarPrajapati MADHYANCHAL GRAMIN BANK(607232)
61 SIDHI MP-15-002-025-001/440-C
(BAMHANI) 		1715002025NRG24071220230979347 07/12/2023 Seema Tiwari 1715002025WL082097 Seema Tiwari 00354 PUNB0642400 1326 1326 Processed 02/03/2024 478153282 SeemaTiwari PUNJAB NATIONAL BANK(508568)
62 SIDHI MP-15-002-025-001/442-C
(BAMHANI) 		1715002025NRG24071220230979350 07/12/2023 Rohit Sahu 1715002025WL082097 Rohit Sahu 00354 PUNB0642400 1326 1326 Processed 01/03/2024 478153282 RohitSahu BANK OF BARODA(606985)
63 SIDHI MP-15-002-025-001/442-D
(BAMHANI) 		1715002025NRG24071220230979351 07/12/2023 Anjula Sahu 1715002025WL082097 Anjula Sahu 00354 PUNB0642400 1326 1326 Processed 02/03/2024 478153282 AnjulaSahu PUNJAB NATIONAL BANK(508568)
64 SIDHI MP-15-002-064-002/50-B
(KOCHITA) 		1715002064NRG24071220230981525 07/12/2023 Futva Yadav 1715002064WL082225 Futva Yadav 00354 PUNB0642400 1176 1176 Processed 01/03/2024 478153282 FutvaYadav UNION BANK OF INDIA(508500)
SubTotal 27696 27696
65 SIDHI MP-15-002-007-001/44-B
(LAKONDA) 		1715002007NRG24061220230975206 07/12/2023 ANKITA KUSHWAHA 1715002007WL081811 ANKITA KUSHWAHA 00415 SBIN0001262 1000 1000 Processed 01/03/2024 478153282 ANKITAKUSHWAHA STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-007-001/46-B
(LAKONDA) 		1715002007NRG24061220230975207 07/12/2023 KAMLESHWAR KUSHWAHA 1715002007WL081811 KAMLESHWAR KUSHWAHA 00415 SBIN0001262 1000 1000 Processed 01/03/2024 478153282 KAMLESHWARKUSHWAHA STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-007-002/1-C
(LAKONDA) 		1715002007NRG24061220230975209 07/12/2023 KAMATA GUPTA 1715002007WL081811 KAMATA GUPTA 00415 SBIN0001262 1000 1000 Processed 01/03/2024 478153282 KAMATAGUPTA STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-007-002/69
(LAKONDA) 		1715002007NRG24061220230975212 07/12/2023 SUKHLAL VISHWKARMA 1715002007WL081811 SUKHLAL VISHWKARMA 00415 SBIN0001262 1000 1000 Processed 01/03/2024 478153282 SUKHLALVISHWKARMA STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-007-004/134
(LAKONDA) 		1715002007NRG24061220230975214 07/12/2023 JAGDEESH SAHU 1715002007WL081811 JAGDEESH SAHU 00415 SBIN0001262 1000 1000 Processed 01/03/2024 478153282 JAGDEESHSAHU STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-007-004/274
(LAKONDA) 		1715002007NRG24061220230975215 07/12/2023 BRIJVASI YADAV 1715002007WL081811 BRIJVASI YADAV 00415 SBIN0001262 1000 1000 Processed 01/03/2024 478153282 BRIJVASIYADAV STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-007-004/616
(LAKONDA) 		1715002007NRG24061220230975217 07/12/2023 VIDYA SAKET 1715002007WL081811 VIDYA SAKET 00415 SBIN0001262 1000 1000 Processed 01/03/2024 478153282 VIDYASAKET AIRTEL PAYMENTS BANK LIMITED(990288)
72 SIDHI MP-15-002-007-004/628-C
(LAKONDA) 		1715002007NRG24061220230975219 07/12/2023 vineeta yadav 1715002007WL081811 vineeta yadav 00415 SBIN0001262 1000 1000 Processed 01/03/2024 478153282 vineetayadav STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-007-004/633
(LAKONDA) 		1715002007NRG24061220230975220 07/12/2023 Badaka yadav 1715002007WL081811 Badaka yadav 00415 SBIN0001262 1000 1000 Processed 01/03/2024 478153282 Badakayadav STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-007-004/697-B
(LAKONDA) 		1715002007NRG24061220230975221 07/12/2023 VISHVNATH SAKET 1715002007WL081811 VISHVNATH SAKET 00415 SBIN0001262 1000 1000 Processed 01/03/2024 478153282 VISHVNATHSAKET STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-014-001/3
(KAMARJI) 		1715002014NRG24071220230978795 07/12/2023 tirath 1715002014WL082067 tirath 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478153282 tirath STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-014-002/5-C
(KAMARJI) 		1715002014NRG24071220230978799 07/12/2023 awadhesh pratap singh 1715002014WL082067 awadhesh pratap singh 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478153282 awadheshpratapsingh STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-038-001/175
(SENDURA) 		1715002000NRG24051220230969871 07/12/2023 mithilesh 1715002WL081397 mithilesh 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478153282 mithilesh AXIS BANK(607153)
78 SIDHI MP-15-002-038-001/175
(SENDURA) 		1715002000NRG24051220230969870 07/12/2023 mithilesh 1715002WL081397 mithilesh 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478153282 mithilesh UNION BANK OF INDIA(508500)
79 SIDHI MP-15-002-038-001/340-A
(SENDURA) 		1715002000NRG24051220230969875 07/12/2023 sukhmanti singh 1715002WL081397 sukhmanti singh 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478153282 sukhmantisingh STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-052-002/204
(MAUHARIYAKALA) 		1715002052NRG24071220230979378 07/12/2023 Saroj sen 1715002052WL082104 Saroj sen 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478153282 Sarojsen STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-052-002/44-D
(MAUHARIYAKALA) 		1715002052NRG24071220230979383 07/12/2023 Narmada rajak 1715002052WL082104 Narmada rajak 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478153282 Narmadarajak STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-052-002/568
(MAUHARIYAKALA) 		1715002052NRG24071220230979389 07/12/2023 Ravikumar Rawat 1715002052WL082104 Ravikumar Rawat 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478153282 RavikumarRawat STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-052-003/424-B
(MAUHARIYAKALA) 		1715002052NRG24071220230979364 07/12/2023 Soniya saket 1715002052WL082102 Soniya saket 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478153282 Soniyasaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
84 SIDHI MP-15-002-053-001/101-C
(RAMPUR) 		1715002053NRG24071220230979725 07/12/2023 Santosh Sahu 1715002053WL082113 Santosh Sahu 00415 SBIN0001262 221 221 Processed 01/03/2024 478153282 SantoshSahu STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-053-001/262-A
(RAMPUR) 		1715002053NRG24071220230979726 07/12/2023 Kanchan Sahu 1715002053WL082113 Kanchan Sahu 00415 SBIN0001262 1768 1768 Processed 01/03/2024 478153282 KanchanSahu STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-053-001/364
(RAMPUR) 		1715002053NRG24071220230979732 07/12/2023 janak 1715002053WL082113 janak 00415 SBIN0001262 1768 1768 Processed 01/03/2024 478153282 janak CANARA BANK(508532)
87 SIDHI MP-15-002-064-002/16-B
(KOCHITA) 		1715002064NRG24071220230981241 07/12/2023 GEETA KUMHAR 1715002064WL082193 GEETA KUMHAR 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478153282 GEETAKUMHAR STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-064-002/16-B
(KOCHITA) 		1715002064NRG24071220230981240 07/12/2023 GEETA KUMHAR 1715002064WL082193 GEETA KUMHAR 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478153282 GEETAKUMHAR UNION BANK OF INDIA(508500)
89 SIDHI MP-15-002-064-002/46-C
(KOCHITA) 		1715002064NRG24071220230981266 07/12/2023 RAJESH KUMAR YADAV 1715002064WL082193 RAJESH KUMAR YADAV 00415 SBIN0001262 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 SIDHI MP-15-002-064-002/63-A
(KOCHITA) 		1715002064NRG24071220230981528 07/12/2023 BITTAN YADVA 1715002064WL082225 BITTAN YADVA 00415 SBIN0001262 1176 1176 Processed 01/03/2024 478153282 BITTANYADVA STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-064-002/67-A
(KOCHITA) 		1715002064NRG24071220230981531 07/12/2023 SURYAKALI YADAV 1715002064WL082225 SURYAKALI YADAV 00415 SBIN0001262 1176 1176 Processed 01/03/2024 478153282 SURYAKALIYADAV UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-064-002/67-A
(KOCHITA) 		1715002064NRG24071220230981532 07/12/2023 SURYAKALI YADAV 1715002064WL082225 SURYAKALI YADAV 00415 SBIN0001262 1182 1182 Processed 01/03/2024 478153282 SURYAKALIYADAV STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-064-002/80
(KOCHITA) 		1715002064NRG24071220230981285 07/12/2023 SATYABHAN YADAV 1715002064WL082193 SATYABHAN YADAV 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478153282 SATYABHANYADAV STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-064-002/80
(KOCHITA) 		1715002064NRG24071220230981284 07/12/2023 Satyabhan yadav 1715002064WL082193 Satyabhan yadav 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478153282 Satyabhanyadav STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-064-003/112-C
(KOCHITA) 		1715002064NRG24071220230981537 07/12/2023 Ramwati 1715002064WL082226 Ramwati 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478153282 Ramwati FINO PAYMENTS BANK LTD(608001)
96 SIDHI MP-15-002-064-003/112-C
(KOCHITA) 		1715002064NRG24071220230981536 07/12/2023 RANDAMAN SINGH 1715002064WL082226 RANDAMAN SINGH 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478153282 RANDAMANSINGH STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-064-003/122
(KOCHITA) 		1715002064NRG24071220230981538 07/12/2023 RANIYA SINGH 1715002064WL082226 RANIYA SINGH 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478153282 RANIYASINGH STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-064-004/57-A
(KOCHITA) 		1715002064NRG24071220230981304 07/12/2023 NIRMALA MAURYA 1715002064WL082193 NIRMALA MAURYA 00415 SBIN0001262 1326 1326 Processed 01/03/2024 478153282 NIRMALAMAURYA STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-087-001/105
(BHATHA) 		1715002087NRG24071220230980059 07/12/2023 Mohan yadav 1715002087WL082142 Mohan yadav 00415 SBIN0001262 1547 1547 Processed 01/03/2024 478153282 Mohanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIDHI MP-15-002-087-001/403-B
(BHATHA) 		1715002087NRG24071220230980068 07/12/2023 RAMNATH PANIKA 1715002087WL082142 RAMNATH PANIKA 00415 SBIN0001262 1547 1547 Processed 01/03/2024 478153282 RAMNATHPANIKA STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-087-001/921
(BHATHA) 		1715002087NRG24071220230980087 07/12/2023 shyam lal singh 1715002087WL082142 shyam lal singh 00415 SBIN0001262 1547 1547 Processed 01/03/2024 478153282 shyamlalsingh STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-087-001/931-B
(BHATHA) 		1715002087NRG24071220230980090 07/12/2023 RENU DWIVEDI 1715002087WL082142 RENU DWIVEDI 00415 SBIN0001262 1547 1547 Processed 01/03/2024 478153282 RENUDWIVEDI STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-087-001/937-B
(BHATHA) 		1715002087NRG24071220230980092 07/12/2023 SAVITRI RAJAK 1715002087WL082142 SAVITRI RAJAK 00415 SBIN0001262 1547 1547 Processed 01/03/2024 478153282 SAVITRIRAJAK STATE BANK OF INDIA(508548)
SubTotal 48894 48894
104 SIDHI MP-15-002-025-001/1589
(BAMHANI) 		1715002025NRG24071220230979328 07/12/2023 Yagysen jaisawal 1715002025WL082097 Yagysen jaisawal 00415 SBIN0012272 1326 1326 Processed 01/03/2024 478153282 Yagysenjaisawal STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-047-001/8-B
(KHIRKHORI) 		1715002000NRG24071220230981457 07/12/2023 Durga singh chauhan 1715002WL082219 Durga singh chauhan 00415 SBIN0012272 1326 1326 Processed 01/03/2024 478153282 Durgasinghchauhan STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-052-002/83
(MAUHARIYAKALA) 		1715002052NRG24071220230979394 07/12/2023 pokka kol 1715002052WL082104 pokka kol 00415 SBIN0012272 1326 1326 Processed 02/03/2024 478153282 pokkakol MADHYANCHAL GRAMIN BANK(607232)
107 SIDHI MP-15-002-052-002/83
(MAUHARIYAKALA) 		1715002052NRG24071220230979393 07/12/2023 Pokka kol 1715002052WL082104 Pokka kol 00415 SBIN0012272 1326 1326 Processed 01/03/2024 478153282 Pokkakol STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-052-004/22-D
(MAUHARIYAKALA) 		1715002052NRG24071220230979357 07/12/2023 savita kol 1715002052WL082101 savita kol 00415 SBIN0012272 1326 1326 Processed 01/03/2024 478153282 savitakol STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-053-001/320-A
(RAMPUR) 		1715002053NRG24071220230979730 07/12/2023 Rajendra 1715002053WL082113 Rajendra 00415 SBIN0012272 1768 1768 Processed 01/03/2024 478153282 Rajendra STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-087-001/681
(BHATHA) 		1715002087NRG24071220230980078 07/12/2023 premlal kori 1715002087WL082142 premlal kori 00415 SBIN0012272 1547 1547 Processed 01/03/2024 478153282 premlalkori STATE BANK OF INDIA(508548)
SubTotal 9945 9945
111 SIDHI MP-15-002-007-002/14
(LAKONDA) 		1715002007NRG24061220230975210 07/12/2023 Vijay kol 1715002007WL081811 Vijay kol 00415 SBIN0030380 1000 1000 Processed 01/03/2024 478153282 Vijaykol STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-007-004/620-A
(LAKONDA) 		1715002007NRG24061220230975218 07/12/2023 RANAPRATAP SINGH 1715002007WL081811 RANAPRATAP SINGH 00415 SBIN0030380 1000 1000 Processed 01/03/2024 478153282 RANAPRATAPSINGH STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-014-001/10
(KAMARJI) 		1715002014NRG24071220230978787 07/12/2023 Banshgopal saket 1715002014WL082067 Banshgopal saket 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478153282 Banshgopalsaket INDIAN BANK(607105)
114 SIDHI MP-15-002-014-001/111-B
(KAMARJI) 		1715002014NRG24071220230978788 07/12/2023 Deepak kumar kol 1715002014WL082067 Deepak kumar kol 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478153282 Deepakkumarkol STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-014-001/15-A
(KAMARJI) 		1715002014NRG24071220230978790 07/12/2023 baijnath 1715002014WL082067 baijnath 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478153282 baijnath STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-014-001/2
(KAMARJI) 		1715002014NRG24071220230978792 07/12/2023 laxman 1715002014WL082067 laxman 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478153282 laxman STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-014-002/127-C
(KAMARJI) 		1715002014NRG24071220230978807 07/12/2023 ambuj kumar gupta 1715002014WL082069 ambuj kumar gupta 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478153282 ambujkumargupta STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-014-002/127-D
(KAMARJI) 		1715002014NRG24071220230978808 07/12/2023 babbulal Singh 1715002014WL082069 babbulal Singh 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478153282 babbulalSingh STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-014-002/7-D
(KAMARJI) 		1715002014NRG24071220230978800 07/12/2023 chotta kol 1715002014WL082067 chotta kol 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478153282 chottakol INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIDHI MP-15-002-014-002/885-C
(KAMARJI) 		1715002014NRG24071220230978813 07/12/2023 Achal verma 1715002014WL082069 Achal verma 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478153282 Achalverma STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-014-002/922-B
(KAMARJI) 		1715002014NRG24071220230978815 07/12/2023 Savita saket 1715002014WL082069 Savita saket 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478153282 Savitasaket STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-014-002/922-B
(KAMARJI) 		1715002014NRG24071220230978814 07/12/2023 Savita saket 1715002014WL082069 Savita saket 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478153282 Savitasaket STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-014-002/960-B
(KAMARJI) 		1715002014NRG24071220230978823 07/12/2023 Ashish kumar gupta 1715002014WL082069 Ashish kumar gupta 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478153282 Ashishkumargupta STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-014-002/960-B
(KAMARJI) 		1715002014NRG24071220230978822 07/12/2023 Ashish kumar gupta 1715002014WL082069 Ashish kumar gupta 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478153282 Ashishkumargupta STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-025-001/1009-B
(BAMHANI) 		1715002025NRG24071220230979300 07/12/2023 Sushma Prajapati 1715002025WL082097 Sushma Prajapati 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478153282 SushmaPrajapati BANK OF BARODA(606985)
126 SIDHI MP-15-002-025-001/109
(BAMHANI) 		1715002025NRG24071220230979301 07/12/2023 Shivpal 1715002025WL082097 Shivpal 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478153282 Shivpal STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-025-001/109-A
(BAMHANI) 		1715002025NRG24071220230979302 07/12/2023 Shiv prasad saket 1715002025WL082097 Shiv prasad saket 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478153282 Shivprasadsaket UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-025-001/13-C
(BAMHANI) 		1715002025NRG24071220230979326 07/12/2023 Bhagirathi Prajapati 1715002025WL082097 Bhagirathi Prajapati 00415 SBIN0030380 1326 1326 Processed 02/03/2024 478153282 BhagirathiPrajapati PUNJAB NATIONAL BANK(508568)
129 SIDHI MP-15-002-025-001/143
(BAMHANI) 		1715002025NRG24071220230979327 07/12/2023 DALPRATAP 1715002025WL082097 DALPRATAP 00415 SBIN0030380 1326 1326 Processed 02/03/2024 478153282 DALPRATAP PUNJAB NATIONAL BANK(508568)
130 SIDHI MP-15-002-025-001/1601-A
(BAMHANI) 		1715002025NRG24071220230979330 07/12/2023 Parvati Prajapati 1715002025WL082097 Parvati Prajapati 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478153282 ParvatiPrajapati STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-025-001/1701-A
(BAMHANI) 		1715002025NRG24071220230979335 07/12/2023 Bharti Mishra 1715002025WL082097 Bharti Mishra 00415 SBIN0030380 1326 1326 Processed 02/03/2024 478153282 BhartiMishra PUNJAB NATIONAL BANK(508568)
132 SIDHI MP-15-002-025-001/1701-A
(BAMHANI) 		1715002025NRG24071220230979334 07/12/2023 Bharti Mishra 1715002025WL082097 Bharti Mishra 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478153282 BhartiMishra INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIDHI MP-15-002-025-001/1802
(BAMHANI) 		1715002025NRG24071220230977987 07/12/2023 Jagannath Vishwakarma 1715002025WL082017 Jagannath Vishwakarma 00415 SBIN0030380 3094 3094 Processed 02/03/2024 478153282 JagannathVishwakarma MADHYANCHAL GRAMIN BANK(607232)
134 SIDHI MP-15-002-025-001/1887
(BAMHANI) 		1715002025NRG24071220230979342 07/12/2023 bajarang prajapati 1715002025WL082097 bajarang prajapati 00415 SBIN0030380 1326 1326 Processed 02/03/2024 478153282 bajarangprajapati MADHYANCHAL GRAMIN BANK(607232)
135 SIDHI MP-15-002-025-001/189
(BAMHANI) 		1715002025NRG24071220230979343 07/12/2023 SUNAHAR PRAJAPATI 1715002025WL082097 SUNAHAR PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478153282 SUNAHARPRAJAPATI UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-025-001/194
(BAMHANI) 		1715002025NRG24071220230979345 07/12/2023 Shyamsundar Prajapati 1715002025WL082097 Shyamsundar Prajapati 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478153282 ShyamsundarPrajapati UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-025-001/32-B
(BAMHANI) 		1715002025NRG24071220230979346 07/12/2023 RAJENDRA PRAJAPATI 1715002025WL082097 RAJENDRA PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478153282 RAJENDRAPRAJAPATI UNION BANK OF INDIA(508500)
138 SIDHI MP-15-002-025-001/442-B
(BAMHANI) 		1715002025NRG24071220230979349 07/12/2023 Parwati Vishwakarma 1715002025WL082097 Parwati Vishwakarma 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478153282 ParwatiVishwakarma STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-052-002/22-D
(MAUHARIYAKALA) 		1715002052NRG24071220230979379 07/12/2023 lalmani kol 1715002052WL082104 lalmani kol 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478153282 lalmanikol STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-052-002/571
(MAUHARIYAKALA) 		1715002052NRG24071220230979391 07/12/2023 Shankar Goswami 1715002052WL082104 Shankar Goswami 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478153282 ShankarGoswami INDIAN BANK(607105)
141 SIDHI MP-15-002-052-002/92
(MAUHARIYAKALA) 		1715002052NRG24071220230979395 07/12/2023 Indal Goswami 1715002052WL082104 Indal Goswami 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478153282 IndalGoswami STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-052-002/96
(MAUHARIYAKALA) 		1715002052NRG24071220230979396 07/12/2023 Manoj 1715002052WL082104 Manoj 00415 SBIN0030380 1326 1326 Processed 01/03/2024 478153282 Manoj STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-053-001/268-D
(RAMPUR) 		1715002053NRG24071220230979727 07/12/2023 kishor yadav 1715002053WL082113 kishor yadav 00415 SBIN0030380 1768 1768 Processed 01/03/2024 478153282 kishoryadav STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-053-001/363-A
(RAMPUR) 		1715002053NRG24071220230979731 07/12/2023 Manoj sahu 1715002053WL082113 Manoj sahu 00415 SBIN0030380 1768 1768 Processed 01/03/2024 478153282 Manojsahu STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-090-001/38-A
(BADHAURA) 		1715002090NRG24071220230978831 07/12/2023 Savitri Kol 1715002090WL082070 Savitri Kol 00415 SBIN0030380 1105 1105 Processed 01/03/2024 478153282 SavitriKol STATE BANK OF INDIA(508548)
SubTotal 48189 48189
146 SIDHI MP-15-002-052-002/501
(MAUHARIYAKALA) 		1715002052NRG24071220230979386 07/12/2023 chhote rajak 1715002052WL082104 chhote rajak 00462 UCBA0003228 1326 1326 Processed 01/03/2024 478153282 chhoterajak STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-052-002/501
(MAUHARIYAKALA) 		1715002052NRG24071220230979385 07/12/2023 chhote rajak 1715002052WL082104 chhote rajak 00462 UCBA0003228 1326 1326 Processed 01/03/2024 478153282 chhoterajak UCO BANK(607066)
SubTotal 2652 2652
148 SIDHI MP-15-002-014-002/137-C
(KAMARJI) 		1715002014NRG24071220230978810 07/12/2023 Munna verma 1715002014WL082069 Munna verma 00468 UBIN0537314 1326 1326 Processed 01/03/2024 478153282 Munnaverma UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-052-002/580
(MAUHARIYAKALA) 		1715002052NRG24071220230979392 07/12/2023 Rajendra Sahu 1715002052WL082104 Rajendra Sahu 00468 UBIN0537314 1326 1326 Processed 01/03/2024 478153282 RajendraSahu UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-064-002/20-A
(KOCHITA) 		1715002064NRG24071220230981246 07/12/2023 BINDU YADAV 1715002064WL082193 BINDU YADAV 00468 UBIN0537314 1326 1326 Processed 02/03/2024 478153282 BINDUYADAV PUNJAB NATIONAL BANK(508568)
151 SIDHI MP-15-002-064-002/49-C
(KOCHITA) 		1715002064NRG24071220230981270 07/12/2023 SUGANI YADAV 1715002064WL082193 SUGANI YADAV 00468 UBIN0537314 1326 1326 Processed 01/03/2024 478153282 SUGANIYADAV UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-064-002/49-C
(KOCHITA) 		1715002064NRG24071220230981269 07/12/2023 SUGANI YADAV 1715002064WL082193 SUGANI YADAV 00468 UBIN0537314 1326 1326 Processed 01/03/2024 478153282 SUGANIYADAV UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-064-002/50-A
(KOCHITA) 		1715002064NRG24071220230981524 07/12/2023 SEEMA YADAW 1715002064WL082225 SEEMA YADAW 00468 UBIN0537314 1176 1176 Processed 01/03/2024 478153282 SEEMAYADAW UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-064-004/61-A
(KOCHITA) 		1715002064NRG24071220230981547 07/12/2023 DINESH YADAV 1715002064WL082226 DINESH YADAV 00468 UBIN0537314 1326 1326 Processed 01/03/2024 478153282 DINESHYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
155 SIDHI MP-15-002-087-001/356-B
(BHATHA) 		1715002087NRG24071220230980067 07/12/2023 GEETA 1715002087WL082142 GEETA 00468 UBIN0537314 1547 1547 Processed 01/03/2024 478153282 GEETA STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-087-001/59-B
(BHATHA) 		1715002087NRG24071220230980074 07/12/2023 SITAKALI SINGH 1715002087WL082142 SITAKALI SINGH 00468 UBIN0537314 1547 1547 Processed 01/03/2024 478153282 SITAKALISINGH UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-087-001/932-B
(BHATHA) 		1715002087NRG24071220230980091 07/12/2023 SHUSHEELA SINGH 1715002087WL082142 SHUSHEELA SINGH 00468 UBIN0537314 1547 1547 Processed 01/03/2024 478153282 SHUSHEELASINGH UNION BANK OF INDIA(508500)
SubTotal 13773 13773
158 SIDHI MP-15-002-025-001/1132-D
(BAMHANI) 		1715002025NRG24071220230979306 07/12/2023 Anjali Saket 1715002025WL082097 Anjali Saket 00468 UBIN0543144 1326 1326 Processed 01/03/2024 478153282 AnjaliSaket BANK OF BARODA(606985)
159 SIDHI MP-15-002-025-001/1158-A
(BAMHANI) 		1715002025NRG24071220230979317 07/12/2023 Parasnath Prajapati 1715002025WL082097 Parasnath Prajapati 00468 UBIN0543144 1326 1326 Processed 01/03/2024 478153282 ParasnathPrajapati UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-090-001/1350
(BADHAURA) 		1715002090NRG24071220230978826 07/12/2023 anand lal tiwari 1715002090WL082070 anand lal tiwari 00468 UBIN0543144 1547 1547 Processed 01/03/2024 478153282 anandlaltiwari UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-090-001/28-B
(BADHAURA) 		1715002090NRG24071220230978827 07/12/2023 SONU RAWAT 1715002090WL082070 SONU RAWAT 00468 UBIN0543144 884 884 Processed 01/03/2024 478153282 SONURAWAT UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-090-001/28-C
(BADHAURA) 		1715002090NRG24071220230978828 07/12/2023 Ramlal Kol 1715002090WL082070 Ramlal Kol 00468 UBIN0543144 1547 1547 Processed 01/03/2024 478153282 RamlalKol UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-090-001/29-B
(BADHAURA) 		1715002090NRG24071220230978829 07/12/2023 RINKU PRAJAPATI 1715002090WL082070 RINKU PRAJAPATI 00468 UBIN0543144 1547 1547 Processed 01/03/2024 478153282 RINKUPRAJAPATI UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-090-001/29-C
(BADHAURA) 		1715002090NRG24071220230978830 07/12/2023 SHYAMVATI PRAJAPATI 1715002090WL082070 SHYAMVATI PRAJAPATI 00468 UBIN0543144 1547 1547 Processed 01/03/2024 478153282 SHYAMVATIPRAJAPATI STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-090-001/40-B
(BADHAURA) 		1715002090NRG24071220230978832 07/12/2023 Meena Kol 1715002090WL082070 Meena Kol 00468 UBIN0543144 1105 1105 Processed 01/03/2024 478153282 MeenaKol UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-090-001/45-B
(BADHAURA) 		1715002090NRG24071220230978833 07/12/2023 Raj Kumar Rawat 1715002090WL082070 Raj Kumar Rawat 00468 UBIN0543144 1547 1547 Processed 01/03/2024 478153282 RajKumarRawat UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-090-001/59-B
(BADHAURA) 		1715002090NRG24071220230978834 07/12/2023 Kallu Kol 1715002090WL082070 Kallu Kol 00468 UBIN0543144 1547 1547 Processed 01/03/2024 478153282 KalluKol UNION BANK OF INDIA(508500)
SubTotal 13923 13923
168 SIDHI MP-15-002-064-001/100
(KOCHITA) 		1715002064NRG24071220230981220 07/12/2023 DEVKALI 1715002064WL082193 DEVKALI 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 DEVKALI UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-064-001/100-A
(KOCHITA) 		1715002064NRG24071220230981222 07/12/2023 SHANTI 1715002064WL082193 SHANTI 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 SHANTI UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-064-001/100-C
(KOCHITA) 		1715002064NRG24071220230981223 07/12/2023 SUMAN DEVI KORI 1715002064WL082193 SUMAN DEVI KORI 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 SUMANDEVIKORI STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-064-001/21
(KOCHITA) 		1715002064NRG24071220230981224 07/12/2023 Munni 1715002064WL082193 Munni 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 Munni UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-064-001/21-B
(KOCHITA) 		1715002064NRG24071220230981226 07/12/2023 ANITA SAKET 1715002064WL082193 ANITA SAKET 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 ANITASAKET UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-064-002/105
(KOCHITA) 		1715002064NRG24071220230981228 07/12/2023 banshmani sahu 1715002064WL082193 banshmani sahu 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 banshmanisahu UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-064-002/105
(KOCHITA) 		1715002064NRG24071220230981229 07/12/2023 hansrajua 1715002064WL082193 hansrajua 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 hansrajua STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-064-002/108
(KOCHITA) 		1715002064NRG24071220230981501 07/12/2023 RAM RAJ SAHU 1715002064WL082225 RAM RAJ SAHU 00468 UBIN0546861 1176 1176 Processed 01/03/2024 478153282 RAMRAJSAHU UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-064-002/108
(KOCHITA) 		1715002064NRG24071220230981502 07/12/2023 RAMKALI SAHU 1715002064WL082225 RAMKALI SAHU 00468 UBIN0546861 1176 1176 Processed 01/03/2024 478153282 RAMKALISAHU UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-064-002/108-C
(KOCHITA) 		1715002064NRG24071220230981503 07/12/2023 NEETU SAHU 1715002064WL082225 NEETU SAHU 00468 UBIN0546861 1176 1176 Processed 01/03/2024 478153282 NEETUSAHU STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-064-002/108-D
(KOCHITA) 		1715002064NRG24071220230981504 07/12/2023 GEETA SAHU 1715002064WL082225 GEETA SAHU 00468 UBIN0546861 1176 1176 Processed 01/03/2024 478153282 GEETASAHU CENTRAL BANK OF INDIA(607115)
179 SIDHI MP-15-002-064-002/111
(KOCHITA) 		1715002064NRG24071220230981230 07/12/2023 RANI YADAV 1715002064WL082193 RANI YADAV 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 RANIYADAV STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-064-002/115
(KOCHITA) 		1715002064NRG24071220230981505 07/12/2023 CHHOTAN SAHU 1715002064WL082225 CHHOTAN SAHU 00468 UBIN0546861 1176 1176 Processed 01/03/2024 478153282 CHHOTANSAHU UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-064-002/123-B
(KOCHITA) 		1715002064NRG24071220230981507 07/12/2023 KIRAN SINGH 1715002064WL082225 KIRAN SINGH 00468 UBIN0546861 1176 1176 Processed 01/03/2024 478153282 KIRANSINGH UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-064-002/123-B
(KOCHITA) 		1715002064NRG24071220230981506 07/12/2023 PUSHPRAJ SINGH 1715002064WL082225 PUSHPRAJ SINGH 00468 UBIN0546861 1176 1176 Processed 01/03/2024 478153282 PUSHPRAJSINGH UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-064-002/123-C
(KOCHITA) 		1715002064NRG24071220230981508 07/12/2023 KAMLAKAR SINGH 1715002064WL082225 KAMLAKAR SINGH 00468 UBIN0546861 1176 1176 Processed 01/03/2024 478153282 KAMLAKARSINGH UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-064-002/123-C
(KOCHITA) 		1715002064NRG24071220230981509 07/12/2023 KAMLAKAR SINGH 1715002064WL082225 KAMLAKAR SINGH 00468 UBIN0546861 1176 1176 Processed 01/03/2024 478153282 KAMLAKARSINGH UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-064-002/127-A
(KOCHITA) 		1715002064NRG24071220230981231 07/12/2023 SANTOSH SAHU 1715002064WL082193 SANTOSH SAHU 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 SANTOSHSAHU UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-064-002/142
(KOCHITA) 		1715002064NRG24071220230981513 07/12/2023 VITRATEE RAWAT 1715002064WL082225 VITRATEE RAWAT 00468 UBIN0546861 1176 1176 Processed 01/03/2024 478153282 VITRATEERAWAT STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-064-002/143
(KOCHITA) 		1715002064NRG24071220230981535 07/12/2023 VIKASH SINGH BAGHEL 1715002064WL082226 VIKASH SINGH BAGHEL 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 VIKASHSINGHBAGHEL UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-064-002/148
(KOCHITA) 		1715002064NRG24071220230981232 07/12/2023 LALTA SAHU 1715002064WL082193 LALTA SAHU 00468 UBIN0546861 1326 1326 Processed 02/03/2024 478153282 LALTASAHU MADHYANCHAL GRAMIN BANK(607232)
189 SIDHI MP-15-002-064-002/150
(KOCHITA) 		1715002064NRG24071220230981515 07/12/2023 MANNU KUMARI 1715002064WL082225 MANNU KUMARI 00468 UBIN0546861 1176 1176 Processed 02/03/2024 478153282 MANNUKUMARI MADHYANCHAL GRAMIN BANK(607232)
190 SIDHI MP-15-002-064-002/150
(KOCHITA) 		1715002064NRG24071220230981514 07/12/2023 RAMAUTAR SAHU 1715002064WL082225 RAMAUTAR SAHU 00468 UBIN0546861 1176 1176 Processed 01/03/2024 478153282 RAMAUTARSAHU UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-064-002/150-A
(KOCHITA) 		1715002064NRG24071220230981233 07/12/2023 NEETU Sahu 1715002064WL082193 NEETU Sahu 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 NEETUSahu UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-064-002/151
(KOCHITA) 		1715002064NRG24071220230981234 07/12/2023 SANGEETA 1715002064WL082193 SANGEETA 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 SANGEETA UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-064-002/153
(KOCHITA) 		1715002064NRG24071220230981235 07/12/2023 PHULKALI 1715002064WL082193 PHULKALI 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 PHULKALI UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-064-002/154
(KOCHITA) 		1715002064NRG24071220230981236 07/12/2023 SHEELA PRAJAPATI 1715002064WL082193 SHEELA PRAJAPATI 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 SHEELAPRAJAPATI UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-064-002/156
(KOCHITA) 		1715002064NRG24071220230981237 07/12/2023 SARITA RAWAT 1715002064WL082193 SARITA RAWAT 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 SARITARAWAT UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-064-002/157
(KOCHITA) 		1715002064NRG24071220230981238 07/12/2023 GEETA RAWAT 1715002064WL082193 GEETA RAWAT 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 GEETARAWAT UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-064-002/16
(KOCHITA) 		1715002064NRG24071220230981239 07/12/2023 BHOLA PRASAD PRAJAPATI 1715002064WL082193 BHOLA PRASAD PRAJAPATI 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 BHOLAPRASADPRAJAPATI UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-064-002/2-A
(KOCHITA) 		1715002064NRG24071220230981243 07/12/2023 LAL JI 1715002064WL082193 LAL JI 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 LALJI UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-064-002/2-A
(KOCHITA) 		1715002064NRG24071220230981242 07/12/2023 LAL JI 1715002064WL082193 LAL JI 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 LALJI UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-064-002/20
(KOCHITA) 		1715002064NRG24071220230981245 07/12/2023 Nandlal yadav 1715002064WL082193 Nandlal yadav 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 Nandlalyadav UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-064-002/20
(KOCHITA) 		1715002064NRG24071220230981244 07/12/2023 Nandlal yadav 1715002064WL082193 Nandlal yadav 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 Nandlalyadav UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-064-002/21
(KOCHITA) 		1715002064NRG24071220230981247 07/12/2023 Lakchhiman kol 1715002064WL082193 Lakchhiman kol 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 Lakchhimankol UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-064-002/21
(KOCHITA) 		1715002064NRG24071220230981248 07/12/2023 phool kumari kol 1715002064WL082193 phool kumari kol 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 phoolkumarikol UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-064-002/25-A
(KOCHITA) 		1715002064NRG24071220230981249 07/12/2023 RANI DEVI KOL 1715002064WL082193 RANI DEVI KOL 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 RANIDEVIKOL INDUSIND BANK(607189)
205 SIDHI MP-15-002-064-002/25-B
(KOCHITA) 		1715002064NRG24071220230981250 07/12/2023 RAMLAKHAN KOL 1715002064WL082193 RAMLAKHAN KOL 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 RAMLAKHANKOL UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-064-002/25-C
(KOCHITA) 		1715002064NRG24071220230981251 07/12/2023 SHYAMVATI 1715002064WL082193 SHYAMVATI 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 SHYAMVATI UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-064-002/25-D
(KOCHITA) 		1715002064NRG24071220230981252 07/12/2023 DHARMRAJ KOL 1715002064WL082193 DHARMRAJ KOL 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 DHARMRAJKOL STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-064-002/25-D
(KOCHITA) 		1715002064NRG24071220230981253 07/12/2023 KUSMI RAVAT 1715002064WL082193 KUSMI RAVAT 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 KUSMIRAVAT UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-064-002/27
(KOCHITA) 		1715002064NRG24071220230981254 07/12/2023 SATYABHAN PRASAD SAHU 1715002064WL082193 SATYABHAN PRASAD SAHU 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 SATYABHANPRASADSAHU UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-064-002/28
(KOCHITA) 		1715002064NRG24071220230981516 07/12/2023 Lakhrajua yadav 1715002064WL082225 Lakhrajua yadav 00468 UBIN0546861 1176 1176 Processed 01/03/2024 478153282 Lakhrajuayadav UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-064-002/28-A
(KOCHITA) 		1715002064NRG24071220230981517 07/12/2023 ARUNA YADAV 1715002064WL082225 ARUNA YADAV 00468 UBIN0546861 1176 1176 Processed 01/03/2024 478153282 ARUNAYADAV UCO BANK(607066)
212 SIDHI MP-15-002-064-002/28-A
(KOCHITA) 		1715002064NRG24071220230981518 07/12/2023 ARUNA YADAV 1715002064WL082225 ARUNA YADAV 00468 UBIN0546861 1176 1176 Processed 01/03/2024 478153282 ARUNAYADAV UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-064-002/28-B
(KOCHITA) 		1715002064NRG24071220230981519 07/12/2023 POONAM YADAW 1715002064WL082225 POONAM YADAW 00468 UBIN0546861 1176 1176 Processed 01/03/2024 478153282 POONAMYADAW UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-064-002/29
(KOCHITA) 		1715002064NRG24071220230981520 07/12/2023 BRIHASPATI YADAV 1715002064WL082225 BRIHASPATI YADAV 00468 UBIN0546861 1176 1176 Processed 01/03/2024 478153282 BRIHASPATIYADAV UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-064-002/29
(KOCHITA) 		1715002064NRG24071220230981521 07/12/2023 BRIHASPATI YADAV 1715002064WL082225 BRIHASPATI YADAV 00468 UBIN0546861 1176 1176 Processed 01/03/2024 478153282 BRIHASPATIYADAV UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-064-002/36
(KOCHITA) 		1715002064NRG24071220230981257 07/12/2023 RAJMANI SINGH 1715002064WL082193 RAJMANI SINGH 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 RAJMANISINGH UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-064-002/36
(KOCHITA) 		1715002064NRG24071220230981256 07/12/2023 RAJMANI SINGH 1715002064WL082193 RAJMANI SINGH 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 RAJMANISINGH UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-064-002/37
(KOCHITA) 		1715002064NRG24071220230981258 07/12/2023 Mangal saket 1715002064WL082193 Mangal saket 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 Mangalsaket UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-064-002/37
(KOCHITA) 		1715002064NRG24071220230981259 07/12/2023 RAMKALI saket 1715002064WL082193 RAMKALI saket 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 RAMKALIsaket UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-064-002/38
(KOCHITA) 		1715002064NRG24071220230981261 07/12/2023 chandravati sahu 1715002064WL082193 chandravati sahu 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 chandravatisahu UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-064-002/38
(KOCHITA) 		1715002064NRG24071220230981260 07/12/2023 Harivansh sahu 1715002064WL082193 Harivansh sahu 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 Harivanshsahu UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-064-002/40
(KOCHITA) 		1715002064NRG24071220230981262 07/12/2023 bittanma kol 1715002064WL082193 bittanma kol 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 bittanmakol UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-064-002/41
(KOCHITA) 		1715002064NRG24071220230981265 07/12/2023 BANSH LAL SINGH 1715002064WL082193 BANSH LAL SINGH 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 BANSHLALSINGH UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-064-002/41
(KOCHITA) 		1715002064NRG24071220230981264 07/12/2023 BUTAUA SINGH 1715002064WL082193 BUTAUA SINGH 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 BUTAUASINGH UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-064-002/45
(KOCHITA) 		1715002064NRG24071220230981522 07/12/2023 Himmat 1715002064WL082225 Himmat 00468 UBIN0546861 1176 1176 Processed 01/03/2024 478153282 Himmat UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-064-002/46-C
(KOCHITA) 		1715002064NRG24071220230981267 07/12/2023 NIRMALA YADAV 1715002064WL082193 NIRMALA YADAV 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 NIRMALAYADAV INDIAN BANK(607105)
227 SIDHI MP-15-002-064-002/49-B
(KOCHITA) 		1715002064NRG24071220230981268 07/12/2023 RAMLAKHAN YADAV 1715002064WL082193 RAMLAKHAN YADAV 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 RAMLAKHANYADAV UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-064-002/49-D
(KOCHITA) 		1715002064NRG24071220230981271 07/12/2023 SHIVAPRASAD 1715002064WL082193 SHIVAPRASAD 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 SHIVAPRASAD STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-064-002/49-D
(KOCHITA) 		1715002064NRG24071220230981523 07/12/2023 SHIVAPRASAD 1715002064WL082225 SHIVAPRASAD 00468 UBIN0546861 1176 1176 Processed 01/03/2024 478153282 SHIVAPRASAD UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-064-002/52
(KOCHITA) 		1715002064NRG24071220230981273 07/12/2023 RAM NATH KORI 1715002064WL082193 RAM NATH KORI 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 RAMNATHKORI UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-064-002/52
(KOCHITA) 		1715002064NRG24071220230981272 07/12/2023 RAM NATH KORI 1715002064WL082193 RAM NATH KORI 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 RAMNATHKORI UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-064-002/58
(KOCHITA) 		1715002064NRG24071220230981526 07/12/2023 Rajkumari 1715002064WL082225 Rajkumari 00468 UBIN0546861 1176 1176 Processed 01/03/2024 478153282 Rajkumari UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-064-002/59
(KOCHITA) 		1715002064NRG24071220230981527 07/12/2023 chameliya sahu 1715002064WL082225 chameliya sahu 00468 UBIN0546861 1176 1176 Processed 01/03/2024 478153282 chameliyasahu UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-064-002/65
(KOCHITA) 		1715002064NRG24071220230981529 07/12/2023 Bansroop Yadav 1715002064WL082225 Bansroop Yadav 00468 UBIN0546861 1176 1176 Processed 01/03/2024 478153282 BansroopYadav UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-064-002/65
(KOCHITA) 		1715002064NRG24071220230981530 07/12/2023 GUDIYA 1715002064WL082225 GUDIYA 00468 UBIN0546861 1176 1176 Processed 01/03/2024 478153282 GUDIYA UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-064-002/68
(KOCHITA) 		1715002064NRG24071220230981275 07/12/2023 CHHATILAL PRAJAPATI 1715002064WL082193 CHHATILAL PRAJAPATI 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 CHHATILALPRAJAPATI UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-064-002/68
(KOCHITA) 		1715002064NRG24071220230981274 07/12/2023 CHHATILAL PRAJAPATI 1715002064WL082193 CHHATILAL PRAJAPATI 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 CHHATILALPRAJAPATI FINO PAYMENTS BANK LTD(608001)
238 SIDHI MP-15-002-064-002/68-A
(KOCHITA) 		1715002064NRG24071220230981276 07/12/2023 RAMDASH PRAJAPATI 1715002064WL082193 RAMDASH PRAJAPATI 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 RAMDASHPRAJAPATI UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-064-002/68-B
(KOCHITA) 		1715002064NRG24071220230981277 07/12/2023 SHANTI PRAJAPATI 1715002064WL082193 SHANTI PRAJAPATI 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 SHANTIPRAJAPATI STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-064-002/68-C
(KOCHITA) 		1715002064NRG24071220230981278 07/12/2023 RAJKALI PRAJAPATI 1715002064WL082193 RAJKALI PRAJAPATI 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 RAJKALIPRAJAPATI UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-064-002/70
(KOCHITA) 		1715002064NRG24071220230981280 07/12/2023 hinchhlal sahu 1715002064WL082193 hinchhlal sahu 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 hinchhlalsahu UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-064-002/70
(KOCHITA) 		1715002064NRG24071220230981279 07/12/2023 hinchhlal sahu 1715002064WL082193 hinchhlal sahu 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 hinchhlalsahu UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-064-002/71-A
(KOCHITA) 		1715002064NRG24071220230981281 07/12/2023 BUDHHA SEN 1715002064WL082193 BUDHHA SEN 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 BUDHHASEN UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-064-002/723
(KOCHITA) 		1715002064NRG24071220230981282 07/12/2023 KEMLA SAHU 1715002064WL082193 KEMLA SAHU 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 KEMLASAHU UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-064-002/77
(KOCHITA) 		1715002064NRG24071220230981283 07/12/2023 RAJKUMARI YADAV 1715002064WL082193 RAJKUMARI YADAV 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 RAJKUMARIYADAV UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-064-002/80-A
(KOCHITA) 		1715002064NRG24071220230981286 07/12/2023 Parvati Yadav 1715002064WL082193 Parvati Yadav 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 ParvatiYadav UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-064-002/80-C
(KOCHITA) 		1715002064NRG24071220230981288 07/12/2023 SUNITA YADAV 1715002064WL082193 SUNITA YADAV 00468 UBIN0546861 1326 1326 Processed 02/03/2024 478153282 SUNITAYADAV PUNJAB NATIONAL BANK(508568)
248 SIDHI MP-15-002-064-002/80-C
(KOCHITA) 		1715002064NRG24071220230981287 07/12/2023 UDAY BHAN YADAV 1715002064WL082193 UDAY BHAN YADAV 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 UDAYBHANYADAV UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-064-002/82-A
(KOCHITA) 		1715002064NRG24071220230981290 07/12/2023 LALLU SAHU 1715002064WL082193 LALLU SAHU 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 LALLUSAHU CENTRAL BANK OF INDIA(607115)
250 SIDHI MP-15-002-064-002/82-A
(KOCHITA) 		1715002064NRG24071220230981289 07/12/2023 LALLU SAHU 1715002064WL082193 LALLU SAHU 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 LALLUSAHU UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-064-002/82-B
(KOCHITA) 		1715002064NRG24071220230981291 07/12/2023 VAVOL SAHU 1715002064WL082193 VAVOL SAHU 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 VAVOLSAHU UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-064-002/83
(KOCHITA) 		1715002064NRG24071220230981292 07/12/2023 CHOTE SAHU 1715002064WL082193 CHOTE SAHU 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 CHOTESAHU UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-064-002/83
(KOCHITA) 		1715002064NRG24071220230981293 07/12/2023 KEMALUA SAHU 1715002064WL082193 KEMALUA SAHU 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 KEMALUASAHU UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-064-002/83-A
(KOCHITA) 		1715002064NRG24071220230981294 07/12/2023 MANKU SAHU 1715002064WL082193 MANKU SAHU 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 MANKUSAHU UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-064-002/86
(KOCHITA) 		1715002064NRG24071220230981296 07/12/2023 Munni kori 1715002064WL082193 Munni kori 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 Munnikori UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-064-002/86
(KOCHITA) 		1715002064NRG24071220230981295 07/12/2023 Satyabhan kori 1715002064WL082193 Satyabhan kori 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 Satyabhankori UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-064-002/92-A
(KOCHITA) 		1715002064NRG24071220230981298 07/12/2023 JAGDISH SAHU 1715002064WL082193 JAGDISH SAHU 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 JAGDISHSAHU UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-064-002/92-A
(KOCHITA) 		1715002064NRG24071220230981297 07/12/2023 JAGDISH SAHU 1715002064WL082193 JAGDISH SAHU 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 JAGDISHSAHU UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-064-002/92-B
(KOCHITA) 		1715002064NRG24071220230981299 07/12/2023 RANI SAHU 1715002064WL082193 RANI SAHU 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 RANISAHU UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-064-003/205
(KOCHITA) 		1715002064NRG24071220230981539 07/12/2023 RAM NARAYAN SINGH 1715002064WL082226 RAM NARAYAN SINGH 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 RAMNARAYANSINGH UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-064-003/205
(KOCHITA) 		1715002064NRG24071220230981540 07/12/2023 SEETA SINGH 1715002064WL082226 SEETA SINGH 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 SEETASINGH UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-064-004/118
(KOCHITA) 		1715002064NRG24071220230981543 07/12/2023 JAG JEEVAN GUPTA 1715002064WL082226 JAG JEEVAN GUPTA 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 JAGJEEVANGUPTA UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-064-004/118
(KOCHITA) 		1715002064NRG24071220230981544 07/12/2023 JAG JEEVAN GUPTA 1715002064WL082226 JAG JEEVAN GUPTA 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 JAGJEEVANGUPTA UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-064-004/20
(KOCHITA) 		1715002064NRG24071220230981545 07/12/2023 RAJPATI YADAV 1715002064WL082226 RAJPATI YADAV 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 RAJPATIYADAV UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-064-004/20
(KOCHITA) 		1715002064NRG24071220230981546 07/12/2023 RAJPATI YADAV 1715002064WL082226 RAJPATI YADAV 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 RAJPATIYADAV CENTRAL BANK OF INDIA(607115)
266 SIDHI MP-15-002-064-004/64-A
(KOCHITA) 		1715002064NRG24071220230981548 07/12/2023 SHAMBHU PRSAD YADAV 1715002064WL082226 SHAMBHU PRSAD YADAV 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 SHAMBHUPRSADYADAV STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-064-004/64-A
(KOCHITA) 		1715002064NRG24071220230981549 07/12/2023 SHAMBHU PRSAD YADAV 1715002064WL082226 SHAMBHU PRSAD YADAV 00468 UBIN0546861 1326 1326 Processed 01/03/2024 478153282 SHAMBHUPRSADYADAV UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-087-001/858
(BHATHA) 		1715002087NRG24071220230980080 07/12/2023 anita kuswaha 1715002087WL082142 anita kuswaha 00468 UBIN0546861 1547 1547 Processed 01/03/2024 478153282 anitakuswaha UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-087-001/890
(BHATHA) 		1715002087NRG24071220230980084 07/12/2023 Rajlakhan Singh 1715002087WL082142 Rajlakhan Singh 00468 UBIN0546861 1547 1547 Processed 01/03/2024 478153282 RajlakhanSingh UNION BANK OF INDIA(508500)
SubTotal 132094 132094
270 SIDHI MP-15-002-064-001/21-A
(KOCHITA) 		1715002064NRG24071220230981225 07/12/2023 MAMTA SAKET 1715002064WL082193 MAMTA SAKET 00468 UBIN0548341 1326 1326 Processed 01/03/2024 478153282 MAMTASAKET UNION BANK OF INDIA(508500)
SubTotal 1326 1326
271 SIDHI MP-15-002-025-001/1838
(BAMHANI) 		1715002025NRG24071220230979341 07/12/2023 kamata 1715002025WL082097 kamata 00468 UBIN0552615 1326 1326 Processed 01/03/2024 478153282 kamata UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-053-001/27
(RAMPUR) 		1715002053NRG24071220230979728 07/12/2023 Rajkaran saket 1715002053WL082113 Rajkaran saket 00468 UBIN0552615 221 221 Processed 01/03/2024 478153282 Rajkaransaket UNION BANK OF INDIA(508500)
SubTotal 1547 1547
273 SIDHI MP-15-002-025-001/1132-B
(BAMHANI) 		1715002025NRG24071220230979304 07/12/2023 Nisha Jayswal 1715002025WL082097 Nisha Jayswal 00468 UBIN0566021 1326 1326 Processed 01/03/2024 478153282 NishaJayswal UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-025-001/1133-B
(BAMHANI) 		1715002025NRG24071220230979309 07/12/2023 Ramadheen Prajapati 1715002025WL082097 Ramadheen Prajapati 00468 UBIN0566021 1326 1326 Processed 01/03/2024 478153282 RamadheenPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
275 SIDHI MP-15-002-025-001/1200-D
(BAMHANI) 		1715002025NRG24071220230979325 07/12/2023 ramkesha kevat 1715002025WL082097 ramkesha kevat 00468 UBIN0566021 1326 1326 Processed 01/03/2024 478153282 ramkeshakevat UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-025-001/1601
(BAMHANI) 		1715002025NRG24071220230979329 07/12/2023 Prakash Kumar Prajapati 1715002025WL082097 Prakash Kumar Prajapati 00468 UBIN0566021 1326 1326 Processed 01/03/2024 478153282 PrakashKumarPrajapati STATE BANK OF INDIA(508548)
277 SIDHI MP-15-002-025-001/1701-D
(BAMHANI) 		1715002025NRG24071220230979336 07/12/2023 Dwarika Prasad Yadav 1715002025WL082097 Dwarika Prasad Yadav 00468 UBIN0566021 1326 1326 Processed 01/03/2024 478153282 DwarikaPrasadYadav UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-025-001/1701-D
(BAMHANI) 		1715002025NRG24071220230979337 07/12/2023 Dwarika Prasad Yadav 1715002025WL082097 Dwarika Prasad Yadav 00468 UBIN0566021 1326 1326 Processed 01/03/2024 478153282 DwarikaPrasadYadav UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-025-001/1832
(BAMHANI) 		1715002025NRG24071220230977991 07/12/2023 Roshni 1715002025WL082020 Roshni 00468 UBIN0566021 3094 3094 Processed 01/03/2024 478153282 Roshni UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-047-001/553-A
(KHIRKHORI) 		1715002000NRG24071220230981456 07/12/2023 Gaurav Mishra 1715002WL082219 Gaurav Mishra 00468 UBIN0566021 1326 1326 Processed 02/03/2024 478153282 GauravMishra MADHYANCHAL GRAMIN BANK(607232)
281 SIDHI MP-15-002-052-002/355-A
(MAUHARIYAKALA) 		1715002052NRG24071220230979380 07/12/2023 Ashish Goswami 1715002052WL082104 Ashish Goswami 00468 UBIN0566021 1326 1326 Processed 01/03/2024 478153282 AshishGoswami UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-052-002/567
(MAUHARIYAKALA) 		1715002052NRG24071220230979388 07/12/2023 Rahul Rawat 1715002052WL082104 Rahul Rawat 00468 UBIN0566021 1326 1326 Processed 01/03/2024 478153282 RahulRawat UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-052-002/569
(MAUHARIYAKALA) 		1715002052NRG24071220230979390 07/12/2023 Danvend Goswami 1715002052WL082104 Danvend Goswami 00468 UBIN0566021 1326 1326 Processed 01/03/2024 478153282 DanvendGoswami STATE BANK OF INDIA(508548)
284 SIDHI MP-15-002-052-002/98-C
(MAUHARIYAKALA) 		1715002052NRG24071220230979397 07/12/2023 ramabharose 1715002052WL082104 ramabharose 00468 UBIN0566021 1326 1326 Processed 01/03/2024 478153282 ramabharose UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-052-003/1057
(MAUHARIYAKALA) 		1715002052NRG24071220230979360 07/12/2023 Annu Saket 1715002052WL082102 Annu Saket 00468 UBIN0566021 1326 1326 Processed 01/03/2024 478153282 AnnuSaket UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-052-003/1060
(MAUHARIYAKALA) 		1715002052NRG24071220230979361 07/12/2023 Rajbhan Saket 1715002052WL082102 Rajbhan Saket 00468 UBIN0566021 1326 1326 Processed 01/03/2024 478153282 RajbhanSaket UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-052-003/432-C
(MAUHARIYAKALA) 		1715002052NRG24071220230979354 07/12/2023 pushpraj prajapati 1715002052WL082099 pushpraj prajapati 00468 UBIN0566021 1326 1326 Processed 01/03/2024 478153282 pushprajprajapati UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-052-003/432-C
(MAUHARIYAKALA) 		1715002052NRG24071220230979353 07/12/2023 pushpraj prajapati 1715002052WL082099 pushpraj prajapati 00468 UBIN0566021 1326 1326 Processed 01/03/2024 478153282 pushprajprajapati INDIAN BANK(607105)
SubTotal 22984 22984
289 SIDHI MP-15-002-007-004/298-B
(LAKONDA) 		1715002007NRG24061220230975216 07/12/2023 rakesh kumar singh 1715002007WL081811 rakesh kumar singh 00602 SBIN0RRMBGB 1000 1000 Processed 02/03/2024 478153282 rakeshkumarsingh MADHYANCHAL GRAMIN BANK(607232)
290 SIDHI MP-15-002-014-001/129-D
(KAMARJI) 		1715002014NRG24071220230978789 07/12/2023 Dinesh Saket 1715002014WL082067 Dinesh Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478153282 DineshSaket STATE BANK OF INDIA(508548)
291 SIDHI MP-15-002-014-001/15-B
(KAMARJI) 		1715002014NRG24071220230978791 07/12/2023 Santu Bhujwa 1715002014WL082067 Santu Bhujwa 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478153282 SantuBhujwa MADHYANCHAL GRAMIN BANK(607232)
292 SIDHI MP-15-002-014-001/2-D
(KAMARJI) 		1715002014NRG24071220230978793 07/12/2023 PUJA RAVAT 1715002014WL082067 PUJA RAVAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478153282 PUJARAVAT MADHYANCHAL GRAMIN BANK(607232)
293 SIDHI MP-15-002-014-001/20-C
(KAMARJI) 		1715002014NRG24071220230978794 07/12/2023 Mukesh kumar Rajak 1715002014WL082067 Mukesh kumar Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478153282 MukeshkumarRajak MADHYANCHAL GRAMIN BANK(607232)
294 SIDHI MP-15-002-014-002/137-C
(KAMARJI) 		1715002014NRG24071220230978809 07/12/2023 Jalewiya verma 1715002014WL082069 Jalewiya verma 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478153282 Jalewiyaverma MADHYANCHAL GRAMIN BANK(607232)
295 SIDHI MP-15-002-014-002/186-D
(KAMARJI) 		1715002014NRG24071220230978838 07/12/2023 Kangres Vishwakarma 1715002014WL082071 Kangres Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478153282 KangresVishwakarma MADHYANCHAL GRAMIN BANK(607232)
296 SIDHI MP-15-002-014-002/793-C
(KAMARJI) 		1715002014NRG24071220230978839 07/12/2023 Dwarika Prasad Vishwakarma 1715002014WL082071 Dwarika Prasad Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478153282 DwarikaPrasadVishwakarma MADHYANCHAL GRAMIN BANK(607232)
297 SIDHI MP-15-002-014-002/793-C
(KAMARJI) 		1715002014NRG24071220230978840 07/12/2023 Sushila Vishwakarma 1715002014WL082071 Sushila Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478153282 SushilaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
298 SIDHI MP-15-002-014-002/885-C
(KAMARJI) 		1715002014NRG24071220230978812 07/12/2023 Nirmala 1715002014WL082069 Nirmala 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478153282 Nirmala MADHYANCHAL GRAMIN BANK(607232)
299 SIDHI MP-15-002-014-002/944-B
(KAMARJI) 		1715002014NRG24071220230978817 07/12/2023 Jaygalal kol 1715002014WL082069 Jaygalal kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478153282 Jaygalalkol MADHYANCHAL GRAMIN BANK(607232)
300 SIDHI MP-15-002-014-002/944-B
(KAMARJI) 		1715002014NRG24071220230978816 07/12/2023 Jaygalal kol 1715002014WL082069 Jaygalal kol 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478153282 Jaygalalkol MADHYANCHAL GRAMIN BANK(607232)
301 SIDHI MP-15-002-014-002/950-D
(KAMARJI) 		1715002014NRG24071220230978818 07/12/2023 Suman singh 1715002014WL082069 Suman singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478153282 Sumansingh STATE BANK OF INDIA(508548)
302 SIDHI MP-15-002-038-001/102-B
(SENDURA) 		1715002000NRG24051220230969864 07/12/2023 rammilan panika 1715002WL081397 rammilan panika 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478153282 rammilanpanika MADHYANCHAL GRAMIN BANK(607232)
303 SIDHI MP-15-002-038-001/204-B
(SENDURA) 		1715002000NRG24051220230969872 07/12/2023 rani jogi 1715002WL081397 rani jogi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478153282 ranijogi FINO PAYMENTS BANK LTD(608001)
304 SIDHI MP-15-002-038-002/55-A
(SENDURA) 		1715002000NRG24051220230969879 07/12/2023 rajbahadur panika 1715002WL081397 rajbahadur panika 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 SIDHI MP-15-002-038-002/586-A
(SENDURA) 		1715002000NRG24051220230969881 07/12/2023 lalita gupta 1715002WL081397 lalita gupta 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478153282 lalitagupta MADHYANCHAL GRAMIN BANK(607232)
306 SIDHI MP-15-002-038-002/586-A
(SENDURA) 		1715002000NRG24051220230969880 07/12/2023 lalita gupta 1715002WL081397 lalita gupta 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478153282 lalitagupta PUNJAB NATIONAL BANK(508568)
307 SIDHI MP-15-002-038-002/99
(SENDURA) 		1715002000NRG24051220230969883 07/12/2023 amoliya mishra 1715002WL081397 amoliya mishra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478153282 amoliyamishra AIRTEL PAYMENTS BANK LIMITED(990288)
308 SIDHI MP-15-002-038-002/99
(SENDURA) 		1715002000NRG24051220230969882 07/12/2023 rajesh kumar 1715002WL081397 rajesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478153282 rajeshkumar STATE BANK OF INDIA(508548)
309 SIDHI MP-15-002-052-002/103-D
(MAUHARIYAKALA) 		1715002052NRG24071220230979373 07/12/2023 Janki goswami 1715002052WL082104 Janki goswami 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478153282 Jankigoswami UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-052-002/141-A
(MAUHARIYAKALA) 		1715002052NRG24071220230979375 07/12/2023 Priyanka jayswal 1715002052WL082104 Priyanka jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478153282 Priyankajayswal MADHYANCHAL GRAMIN BANK(607232)
311 SIDHI MP-15-002-052-002/141-A
(MAUHARIYAKALA) 		1715002052NRG24071220230979374 07/12/2023 Priyanka jayswal 1715002052WL082104 Priyanka jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478153282 Priyankajayswal UCO BANK(607066)
312 SIDHI MP-15-002-052-002/496
(MAUHARIYAKALA) 		1715002052NRG24071220230979384 07/12/2023 bishnu kol 1715002052WL082104 bishnu kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478153282 bishnukol UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-064-001/21-C
(KOCHITA) 		1715002064NRG24071220230981227 07/12/2023 NIRMALA SAKET 1715002064WL082193 NIRMALA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478153282 NIRMALASAKET INDIAN BANK(607105)
314 SIDHI MP-15-002-064-002/123-D
(KOCHITA) 		1715002064NRG24071220230981510 07/12/2023 DAYAVATI SINGH 1715002064WL082225 DAYAVATI SINGH 00602 SBIN0RRMBGB 1176 1176 Processed 02/03/2024 478153282 DAYAVATISINGH MADHYANCHAL GRAMIN BANK(607232)
315 SIDHI MP-15-002-064-002/123-D
(KOCHITA) 		1715002064NRG24071220230981511 07/12/2023 DAYAVATI SINGH 1715002064WL082225 DAYAVATI SINGH 00602 SBIN0RRMBGB 1176 1176 Processed 01/03/2024 478153282 DAYAVATISINGH UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-064-002/137-A
(KOCHITA) 		1715002064NRG24071220230981512 07/12/2023 ANURAG SINGH 1715002064WL082225 ANURAG SINGH 00602 SBIN0RRMBGB 1176 1176 Processed 02/03/2024 478153282 ANURAGSINGH MADHYANCHAL GRAMIN BANK(607232)
317 SIDHI MP-15-002-064-002/40-A
(KOCHITA) 		1715002064NRG24071220230981263 07/12/2023 LALLI KOL 1715002064WL082193 LALLI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478153282 LALLIKOL INDUSIND BANK(607189)
318 SIDHI MP-15-002-064-002/75
(KOCHITA) 		1715002064NRG24071220230981533 07/12/2023 NARAYAN SAHU 1715002064WL082225 NARAYAN SAHU 00602 SBIN0RRMBGB 1182 1182 Processed 02/03/2024 478153282 NARAYANSAHU MADHYANCHAL GRAMIN BANK(607232)
319 SIDHI MP-15-002-064-002/75
(KOCHITA) 		1715002064NRG24071220230981534 07/12/2023 NARAYAN SAHU 1715002064WL082225 NARAYAN SAHU 00602 SBIN0RRMBGB 1182 1182 Processed 02/03/2024 478153282 NARAYANSAHU PUNJAB NATIONAL BANK(508568)
320 SIDHI MP-15-002-064-003/78-A
(KOCHITA) 		1715002064NRG24071220230981542 07/12/2023 SURESH KOL 1715002064WL082226 SURESH KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478153282 SURESHKOL INDIAN BANK(607105)
321 SIDHI MP-15-002-064-004/11-A
(KOCHITA) 		1715002064NRG24071220230981301 07/12/2023 RAMRAJ SINGH 1715002064WL082193 RAMRAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478153282 RAMRAJSINGH UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-087-001/216
(BHATHA) 		1715002087NRG24071220230980061 07/12/2023 heeralal yadav 1715002087WL082142 heeralal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478153282 heeralalyadav STATE BANK OF INDIA(508548)
323 SIDHI MP-15-002-087-001/237
(BHATHA) 		1715002087NRG24071220230980062 07/12/2023 harilal panika 1715002087WL082142 harilal panika 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478153282 harilalpanika JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
324 SIDHI MP-15-002-087-001/243
(BHATHA) 		1715002087NRG24071220230980063 07/12/2023 Heeralal yadav 1715002087WL082142 Heeralal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478153282 Heeralalyadav UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-087-001/259
(BHATHA) 		1715002087NRG24071220230980064 07/12/2023 budhdhiman singh 1715002087WL082142 budhdhiman singh 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478153282 budhdhimansingh MADHYANCHAL GRAMIN BANK(607232)
326 SIDHI MP-15-002-087-001/300-B
(BHATHA) 		1715002087NRG24071220230980065 07/12/2023 MAMTA PANIKA 1715002087WL082142 MAMTA PANIKA 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478153282 MAMTAPANIKA MADHYANCHAL GRAMIN BANK(607232)
327 SIDHI MP-15-002-087-001/49
(BHATHA) 		1715002087NRG24071220230980070 07/12/2023 Dinesh kol 1715002087WL082142 Dinesh kol 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478153282 Dineshkol MADHYANCHAL GRAMIN BANK(607232)
328 SIDHI MP-15-002-087-001/923
(BHATHA) 		1715002087NRG24071220230980089 07/12/2023 Reeta kol 1715002087WL082142 Reeta kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 478153282 Reetakol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53523 53523
329 SIDHI MP-15-002-025-001/1701
(BAMHANI) 		1715002025NRG24071220230979333 07/12/2023 Sadhana Nai 1715002025WL082097 Sadhana Nai 00602 UBIN0RRBRSG 1326 1326 Processed 02/03/2024 478153282 SadhanaNai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
330 SIDHI MP-15-002-038-001/232-A
(SENDURA) 		1715002000NRG24051220230969874 07/12/2023 RAMKALI PANIKA 1715002WL081397 RAMKALI PANIKA 00688 FINO0001001 1326 1326 Processed 01/03/2024 478153282 RAMKALIPANIKA FINO PAYMENTS BANK LTD(608001)
331 SIDHI MP-15-002-038-001/45-B
(SENDURA) 		1715002000NRG24051220230969876 07/12/2023 RADHAKALI SINGH 1715002WL081397 RADHAKALI SINGH 00688 FINO0001001 1326 1326 Processed 01/03/2024 478153282 RADHAKALISINGH FINO PAYMENTS BANK LTD(608001)
332 SIDHI MP-15-002-052-003/1056
(MAUHARIYAKALA) 		1715002052NRG24071220230979359 07/12/2023 Shubham Prajapati 1715002052WL082102 Shubham Prajapati 00688 FINO0001001 1326 1326 Processed 01/03/2024 478153282 ShubhamPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
333 SIDHI MP-15-002-038-001/96-A
(SENDURA) 		1715002000NRG24051220230969878 07/12/2023 dharmendra singh 1715002WL081397 dharmendra singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478153282 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
334 SIDHI MP-15-002-038-001/96-A
(SENDURA) 		1715002000NRG24051220230969877 07/12/2023 dharmendra singh 1715002WL081397 dharmendra singh 00688 FINO0001446 1326 1326 Processed 01/03/2024 478153282 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
335 SIDHI MP-15-002-038-001/102-B
(SENDURA) 		1715002000NRG24051220230969865 07/12/2023 SAROJ PANIKA 1715002WL081397 SAROJ PANIKA 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478153282 SAROJPANIKA AIRTEL PAYMENTS BANK LIMITED(990288)
336 SIDHI MP-15-002-038-001/205-A
(SENDURA) 		1715002000NRG24051220230969873 07/12/2023 Sunila Goswami 1715002WL081397 Sunila Goswami 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478153282 SunilaGoswami STATE BANK OF INDIA(508548)
337 SIDHI MP-15-002-087-001/408-D
(BHATHA) 		1715002087NRG24071220230980069 07/12/2023 HINCHRAJUA 1715002087WL082142 HINCHRAJUA 00703 AIRP0000001 1547 1547 Processed 02/03/2024 478153282 HINCHRAJUA MADHYANCHAL GRAMIN BANK(607232)
338 SIDHI MP-15-002-087-001/60-B
(BHATHA) 		1715002087NRG24071220230980076 07/12/2023 SAKUNTALA RAJAK 1715002087WL082142 SAKUNTALA RAJAK 00703 AIRP0000001 1547 1547 Processed 02/03/2024 478153282 SAKUNTALARAJAK MADHYANCHAL GRAMIN BANK(607232)
339 SIDHI MP-15-002-087-001/60-D
(BHATHA) 		1715002087NRG24071220230980077 07/12/2023 CHHOTTAN YADAV 1715002087WL082142 CHHOTTAN YADAV 00703 AIRP0000001 1547 1547 Processed 01/03/2024 478153282 CHHOTTANYADAV STATE BANK OF INDIA(508548)
SubTotal 7293 7293
Total 456454 456454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_071223APB_FTO_380409 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2652
2 SIDHI MP1715002_071223APB_FTO_380409 Bank of Baroda BARB0SIDHIX SIDHI 26520
3 SIDHI MP1715002_071223APB_FTO_380409 Canara Bank CNRB0003944 SIDHI 3094
4 SIDHI MP1715002_071223APB_FTO_380409 Central Bank Of India CBIN0283726 SIDHI 1768
5 SIDHI MP1715002_071223APB_FTO_380409 Indian Bank IDIB000C613 CHOUPHAL 2652
6 SIDHI MP1715002_071223APB_FTO_380409 Indian Bank IDIB000J614 Jiawan 2652
7 SIDHI MP1715002_071223APB_FTO_380409 Indian Bank IDIB000S680 Sidhi 22995
8 SIDHI MP1715002_071223APB_FTO_380409 Punjab National Bank PUNB0099000 DAMOH 1000
9 SIDHI MP1715002_071223APB_FTO_380409 Punjab National Bank PUNB0323200 SARRA 1326
10 SIDHI MP1715002_071223APB_FTO_380409 Punjab National Bank PUNB0642400 SIDHI JABALPUR 27696
11 SIDHI MP1715002_071223APB_FTO_380409 State Bank of India SBIN0001262 SIDHI 48894
12 SIDHI MP1715002_071223APB_FTO_380409 State Bank of India SBIN0012272 SIDHI CITY 9945
13 SIDHI MP1715002_071223APB_FTO_380409 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 48189
14 SIDHI MP1715002_071223APB_FTO_380409 UCO Bank UCBA0003228 SIDHI 2652
15 SIDHI MP1715002_071223APB_FTO_380409 Union Bank of India UBIN0537314 SIDHI MAIN 13773
16 SIDHI MP1715002_071223APB_FTO_380409 Union Bank of India UBIN0543144 BADAHAURA 13923
17 SIDHI MP1715002_071223APB_FTO_380409 Union Bank of India UBIN0546861 KUCHWAHI 132094
18 SIDHI MP1715002_071223APB_FTO_380409 Union Bank of India UBIN0548341 MAYAPUR 1326
19 SIDHI MP1715002_071223APB_FTO_380409 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1547
20 SIDHI MP1715002_071223APB_FTO_380409 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 22984
21 SIDHI MP1715002_071223APB_FTO_380409 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 17017
22 SIDHI MP1715002_071223APB_FTO_380409 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 1326
23 SIDHI MP1715002_071223APB_FTO_380409 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 10241
24 SIDHI MP1715002_071223APB_FTO_380409 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1326
25 SIDHI MP1715002_071223APB_FTO_380409 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1547
26 SIDHI MP1715002_071223APB_FTO_380409 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 16912
27 SIDHI MP1715002_071223APB_FTO_380409 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 5154
28 SIDHI MP1715002_071223APB_FTO_380409 Madhyanchal Gramin Bank UBIN0RRBRSG Siddhikhurd 1326
29 SIDHI MP1715002_071223APB_FTO_380409 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
30 SIDHI MP1715002_071223APB_FTO_380409 Fino Payments Bank Ltd FINO0001446 MP RO 2652
31 SIDHI MP1715002_071223APB_FTO_380409 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7293

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