Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:46:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_161223APB_FTO_394163
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-15-002-078-003/24-B
(KOTDARKHURD) 		1715002078NRG24161220231014032 16/12/2023 sankirt 1715002078WL084535 sankirt 00032 UTIB0000655 1302 1302 Processed 11/03/2024 643955549 sankirt STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-113-001/2682-A
(NAUDHIA) 		1715002113NRG24161220231013141 16/12/2023 ANURAG SINGH CHAUHAN 1715002113WL084462 ANURAG SINGH CHAUHAN 00032 UTIB0000655 1326 1326 Processed 11/03/2024 643955549 ANURAGSINGHCHAUHAN AXIS BANK(607153)
SubTotal 2628 2628
3 SIDHI MP-15-002-025-001/1145-A
(BAMHANI) 		1715002025NRG24161220231014341 16/12/2023 Dinesh prajapati 1715002025WL084546 Dinesh prajapati 00045 BARB0SIDHIX 1326 1326 Processed 11/03/2024 643955549 Dineshprajapati BANK OF BARODA(606985)
4 SIDHI MP-15-002-025-001/440-D
(BAMHANI) 		1715002025NRG24161220231014376 16/12/2023 Jeetendra Kumar Mishra 1715002025WL084546 Jeetendra Kumar Mishra 00045 BARB0SIDHIX 1326 1326 Processed 11/03/2024 643955549 JeetendraKumarMishra PUNJAB NATIONAL BANK(508568)
5 SIDHI MP-15-002-113-001/2466-B
(NAUDHIA) 		1715002113NRG24161220231013181 16/12/2023 ajit singh 1715002113WL084464 ajit singh 00045 BARB0SIDHIX 1326 1326 Processed 12/03/2024 643955549 ajitsingh UNION BANK OF INDIA(508500)
6 SIDHI MP-15-002-113-001/2471-A
(NAUDHIA) 		1715002113NRG24161220231013183 16/12/2023 anuj singh chauhan 1715002113WL084464 anuj singh chauhan 00045 BARB0SIDHIX 1326 1326 Processed 11/03/2024 643955549 anujsinghchauhan BANK OF BARODA(606985)
7 SIDHI MP-15-002-113-001/2474-C
(NAUDHIA) 		1715002113NRG24161220231013191 16/12/2023 sandhya singh 1715002113WL084464 sandhya singh 00045 BARB0SIDHIX 1326 1326 Processed 11/03/2024 643955549 sandhyasingh BANK OF BARODA(606985)
8 SIDHI MP-15-002-113-001/2682-C
(NAUDHIA) 		1715002113NRG24161220231013142 16/12/2023 DHEERENDRA SEN 1715002113WL084462 DHEERENDRA SEN 00045 BARB0SIDHIX 1326 1326 Processed 11/03/2024 643955549 DHEERENDRASEN BANK OF BARODA(606985)
9 SIDHI MP-15-002-113-001/2693-C
(NAUDHIA) 		1715002113NRG24161220231013169 16/12/2023 suneeta kol 1715002113WL084462 suneeta kol 00045 BARB0SIDHIX 1326 1326 Processed 11/03/2024 643955549 suneetakol BANK OF BARODA(606985)
10 SIDHI MP-15-002-113-001/7784-A
(NAUDHIA) 		1715002113NRG24161220231013202 16/12/2023 pushpa kol 1715002113WL084464 pushpa kol 00045 BARB0SIDHIX 1326 1326 Processed 12/03/2024 643955549 pushpakol UNION BANK OF INDIA(508500)
11 SIDHI MP-15-002-113-001/976-C
(NAUDHIA) 		1715002113NRG24161220231013094 16/12/2023 brijesh kumar saket 1715002113WL084459 brijesh kumar saket 00045 BARB0SIDHIX 1326 1326 Processed 11/03/2024 643955549 brijeshkumarsaket BANK OF BARODA(606985)
SubTotal 11934 11934
12 SIDHI MP-15-002-113-001/3340-A
(NAUDHIA) 		1715002113NRG24161220231013117 16/12/2023 asfak ali 1715002113WL084461 asfak ali 00078 CNRB0003944 1326 1326 Processed 11/03/2024 643955549 asfakali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 SIDHI MP-15-002-113-001/2473-C
(NAUDHIA) 		1715002113NRG24161220231013189 16/12/2023 shila kol 1715002113WL084464 shila kol 00089 CBIN0283726 1326 1326 Processed 11/03/2024 643955549 shilakol CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-113-001/2690-B
(NAUDHIA) 		1715002113NRG24161220231013159 16/12/2023 baliraj 1715002113WL084462 baliraj 00089 CBIN0283726 1326 1326 Processed 11/03/2024 643955549 baliraj BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 SIDHI MP-15-002-113-001/3311-D
(NAUDHIA) 		1715002113NRG24161220231013104 16/12/2023 raniya devi kol 1715002113WL084461 raniya devi kol 00089 CBIN0283726 1326 1326 Processed 11/03/2024 643955549 raniyadevikol CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-113-001/7783-A
(NAUDHIA) 		1715002113NRG24161220231013200 16/12/2023 rohit rawat 1715002113WL084464 rohit rawat 00089 CBIN0283726 1326 1326 Processed 11/03/2024 643955549 rohitrawat CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-113-001/965-A
(NAUDHIA) 		1715002113NRG24161220231013079 16/12/2023 bhola jayswal 1715002113WL084459 bhola jayswal 00089 CBIN0283726 1326 1326 Processed 11/03/2024 643955549 bholajayswal CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-113-001/975-B
(NAUDHIA) 		1715002113NRG24161220231013090 16/12/2023 ramkaran sahu 1715002113WL084459 ramkaran sahu 00089 CBIN0283726 1326 1326 Processed 11/03/2024 643955549 ramkaransahu CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
19 SIDHI MP-15-002-113-001/3341-B
(NAUDHIA) 		1715002113NRG24161220231013119 16/12/2023 akash dwivedi 1715002113WL084461 akash dwivedi 00152 HDFC0001779 1326 1326 Processed 11/03/2024 643955549 akashdwivedi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 SIDHI MP-15-002-113-001/2695-D
(NAUDHIA) 		1715002113NRG24161220231013174 16/12/2023 maninder singh 1715002113WL084462 maninder singh 00165 IBKL0001634 1326 1326 Processed 11/03/2024 643955549 manindersingh PUNJAB NATIONAL BANK(508568)
21 SIDHI MP-15-002-113-001/965-B
(NAUDHIA) 		1715002113NRG24161220231013080 16/12/2023 rukmani sahu 1715002113WL084459 rukmani sahu 00165 IBKL0001634 1326 1326 Processed 11/03/2024 643955549 rukmanisahu IDBI BANK(607095)
22 SIDHI MP-15-002-113-001/972-C
(NAUDHIA) 		1715002113NRG24161220231013083 16/12/2023 bandana sahu 1715002113WL084459 bandana sahu 00165 IBKL0001634 1326 1326 Processed 11/03/2024 643955549 bandanasahu MADHYANCHAL GRAMIN BANK(607232)
23 SIDHI MP-15-002-113-001/972-D
(NAUDHIA) 		1715002113NRG24161220231013084 16/12/2023 kuldeep kumar sahu 1715002113WL084459 kuldeep kumar sahu 00165 IBKL0001634 1326 1326 Processed 11/03/2024 643955549 kuldeepkumarsahu STATE BANK OF INDIA(508548)
SubTotal 5304 5304
24 SIDHI MP-15-002-097-002/418
(KURWAH) 		1715002113NRG24161220231013100 16/12/2023 PAVANSUT PANDEY 1715002113WL084461 PAVANSUT PANDEY 00176 IDIB000S680 1326 1326 Processed 11/03/2024 643955549 PAVANSUTPANDEY INDIAN BANK(607105)
25 SIDHI MP-15-002-113-001/1777-C
(NAUDHIA) 		1715002113NRG24161220231013133 16/12/2023 usha kewat 1715002113WL084462 usha kewat 00176 IDIB000S680 1326 1326 Processed 11/03/2024 643955549 ushakewat INDIAN BANK(607105)
26 SIDHI MP-15-002-113-001/1778-B
(NAUDHIA) 		1715002113NRG24161220231013135 16/12/2023 vineeta sen 1715002113WL084462 vineeta sen 00176 IDIB000S680 1326 1326 Processed 11/03/2024 643955549 vineetasen INDIAN BANK(607105)
27 SIDHI MP-15-002-113-001/2475-A
(NAUDHIA) 		1715002113NRG24161220231013192 16/12/2023 IDNISHA 1715002113WL084464 IDNISHA 00176 IDIB000S680 1326 1326 Processed 11/03/2024 643955549 IDNISHA INDIAN BANK(607105)
28 SIDHI MP-15-002-113-001/2687-C
(NAUDHIA) 		1715002113NRG24161220231013150 16/12/2023 pankaj 1715002113WL084462 pankaj 00176 IDIB000S680 1326 1326 Processed 11/03/2024 643955549 pankaj UCO BANK(607066)
29 SIDHI MP-15-002-113-001/913-A
(NAUDHIA) 		1715002113NRG24161220231013074 16/12/2023 richa mishra 1715002113WL084458 richa mishra 00176 IDIB000S680 1326 1326 Processed 11/03/2024 643955549 richamishra INDIAN BANK(607105)
30 SIDHI MP-15-002-113-001/973-C
(NAUDHIA) 		1715002113NRG24161220231013085 16/12/2023 akanksha tiwari 1715002113WL084459 akanksha tiwari 00176 IDIB000S680 1326 1326 Processed 11/03/2024 643955549 akankshatiwari PUNJAB NATIONAL BANK(508568)
31 SIDHI MP-15-002-113-001/975-D
(NAUDHIA) 		1715002113NRG24161220231013092 16/12/2023 nirmala jayswal 1715002113WL084459 nirmala jayswal 00176 IDIB000S680 1326 1326 Processed 11/03/2024 643955549 nirmalajayswal PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
32 SIDHI MP-15-002-025-001/1149-B
(BAMHANI) 		1715002025NRG24161220231014342 16/12/2023 Ramesh Prajapati 1715002025WL084546 Ramesh Prajapati 00354 PUNB0323200 1326 1326 Processed 11/03/2024 643955549 RameshPrajapati STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-113-001/974-D
(NAUDHIA) 		1715002113NRG24161220231013089 16/12/2023 munni jayswal 1715002113WL084459 munni jayswal 00354 PUNB0323200 1326 1326 Processed 11/03/2024 643955549 munnijayswal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
34 SIDHI MP-15-002-025-001/1132
(BAMHANI) 		1715002025NRG24161220231014331 16/12/2023 Meela Yadav 1715002025WL084546 Meela Yadav 00354 PUNB0642400 1326 1326 Processed 11/03/2024 643955549 MeelaYadav STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-025-001/1132-C
(BAMHANI) 		1715002025NRG24161220231014333 16/12/2023 Vinod Kumar Saket 1715002025WL084546 Vinod Kumar Saket 00354 PUNB0642400 1326 1326 Rejected 12/03/2024 643955549 Aadhaar Number not Mapped to Account Number
36 SIDHI MP-15-002-025-001/1133
(BAMHANI) 		1715002025NRG24161220231014335 16/12/2023 Vikash Kumar Saket 1715002025WL084546 Vikash Kumar Saket 00354 PUNB0642400 1326 1326 Processed 11/03/2024 643955549 VikashKumarSaket BANK OF BARODA(606985)
37 SIDHI MP-15-002-025-001/1133-A
(BAMHANI) 		1715002025NRG24161220231014336 16/12/2023 Sanjeev Kumar 1715002025WL084546 Sanjeev Kumar 00354 PUNB0642400 1326 1326 Processed 11/03/2024 643955549 SanjeevKumar PUNJAB NATIONAL BANK(508568)
38 SIDHI MP-15-002-025-001/1133-D
(BAMHANI) 		1715002025NRG24161220231014338 16/12/2023 Priynka Kol 1715002025WL084546 Priynka Kol 00354 PUNB0642400 1326 1326 Processed 11/03/2024 643955549 PriynkaKol INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIDHI MP-15-002-025-001/1134
(BAMHANI) 		1715002025NRG24161220231014339 16/12/2023 Pritoo Rawat 1715002025WL084546 Pritoo Rawat 00354 PUNB0642400 1326 1326 Processed 11/03/2024 643955549 PritooRawat MADHYANCHAL GRAMIN BANK(607232)
40 SIDHI MP-15-002-025-001/1143-A
(BAMHANI) 		1715002025NRG24161220231014340 16/12/2023 saurav kumar dwivedi 1715002025WL084546 saurav kumar dwivedi 00354 PUNB0642400 1326 1326 Processed 11/03/2024 643955549 sauravkumardwivedi STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-025-001/1157-B
(BAMHANI) 		1715002025NRG24161220231014343 16/12/2023 Auupam Dwivedi 1715002025WL084546 Auupam Dwivedi 00354 PUNB0642400 1326 1326 Processed 11/03/2024 643955549 AuupamDwivedi STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-025-001/1158
(BAMHANI) 		1715002025NRG24161220231014344 16/12/2023 Nagendra Kumar Dwivedi 1715002025WL084546 Nagendra Kumar Dwivedi 00354 PUNB0642400 1326 1326 Processed 11/03/2024 643955549 NagendraKumarDwivedi PUNJAB NATIONAL BANK(508568)
43 SIDHI MP-15-002-025-001/1160
(BAMHANI) 		1715002025NRG24161220231014346 16/12/2023 Vinod Kumar Vishwakarma 1715002025WL084546 Vinod Kumar Vishwakarma 00354 PUNB0642400 1326 1326 Processed 11/03/2024 643955549 VinodKumarVishwakarma BANK OF BARODA(606985)
44 SIDHI MP-15-002-025-001/1171
(BAMHANI) 		1715002025NRG24161220231014347 16/12/2023 Rampal Saket 1715002025WL084546 Rampal Saket 00354 PUNB0642400 1326 1326 Processed 11/03/2024 643955549 RampalSaket STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-025-001/1172-A
(BAMHANI) 		1715002025NRG24161220231014348 16/12/2023 Sambhan Yadav 1715002025WL084546 Sambhan Yadav 00354 PUNB0642400 1326 1326 Processed 11/03/2024 643955549 SambhanYadav STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-025-001/1601-B
(BAMHANI) 		1715002025NRG24161220231014359 16/12/2023 Puspendra Kumar Prajapati 1715002025WL084546 Puspendra Kumar Prajapati 00354 PUNB0642400 1326 1326 Processed 11/03/2024 643955549 PuspendraKumarPrajapati BANK OF BARODA(606985)
47 SIDHI MP-15-002-025-001/1601-C
(BAMHANI) 		1715002025NRG24161220231014360 16/12/2023 Praveen Nai 1715002025WL084546 Praveen Nai 00354 PUNB0642400 1326 1326 Processed 12/03/2024 643955549 PraveenNai UNION BANK OF INDIA(508500)
48 SIDHI MP-15-002-025-001/1801-C
(BAMHANI) 		1715002025NRG24161220231014368 16/12/2023 Nilu Dwivedi 1715002025WL084546 Nilu Dwivedi 00354 PUNB0642400 1326 1326 Processed 11/03/2024 643955549 NiluDwivedi STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-025-001/1901-C
(BAMHANI) 		1715002025NRG24161220231014372 16/12/2023 Surendra Kumar Prajapati 1715002025WL084546 Surendra Kumar Prajapati 00354 PUNB0642400 1326 1326 Processed 11/03/2024 643955549 SurendraKumarPrajapati MADHYANCHAL GRAMIN BANK(607232)
50 SIDHI MP-15-002-025-001/440-C
(BAMHANI) 		1715002025NRG24161220231014375 16/12/2023 Seema Tiwari 1715002025WL084546 Seema Tiwari 00354 PUNB0642400 1326 1326 Processed 11/03/2024 643955549 SeemaTiwari PUNJAB NATIONAL BANK(508568)
51 SIDHI MP-15-002-025-001/442-C
(BAMHANI) 		1715002025NRG24161220231014378 16/12/2023 Rohit Sahu 1715002025WL084546 Rohit Sahu 00354 PUNB0642400 1326 1326 Processed 11/03/2024 643955549 RohitSahu BANK OF BARODA(606985)
52 SIDHI MP-15-002-025-001/442-D
(BAMHANI) 		1715002025NRG24161220231014379 16/12/2023 Anjula Sahu 1715002025WL084546 Anjula Sahu 00354 PUNB0642400 1326 1326 Processed 11/03/2024 643955549 AnjulaSahu PUNJAB NATIONAL BANK(508568)
53 SIDHI MP-15-002-078-001/4-A
(KOTDARKHURD) 		1715002078NRG24161220231014025 16/12/2023 ramesh 1715002078WL084533 ramesh 00354 PUNB0642400 1320 1320 Processed 11/03/2024 643955549 ramesh AXIS BANK(607153)
54 SIDHI MP-15-002-078-001/4-A
(KOTDARKHURD) 		1715002078NRG24161220231014026 16/12/2023 Ramesh kori 1715002078WL084533 Ramesh kori 00354 PUNB0642400 1320 1320 Processed 11/03/2024 643955549 Rameshkori STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-113-001/1778-C
(NAUDHIA) 		1715002113NRG24161220231013136 16/12/2023 jyoti sen 1715002113WL084462 jyoti sen 00354 PUNB0642400 1326 1326 Processed 11/03/2024 643955549 jyotisen STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-113-001/1778-D
(NAUDHIA) 		1715002113NRG24161220231013137 16/12/2023 akash sen 1715002113WL084462 akash sen 00354 PUNB0642400 1326 1326 Processed 11/03/2024 643955549 akashsen PUNJAB NATIONAL BANK(508568)
57 SIDHI MP-15-002-113-001/1779-D
(NAUDHIA) 		1715002113NRG24161220231013139 16/12/2023 dharmendra sen 1715002113WL084462 dharmendra sen 00354 PUNB0642400 1326 1326 Processed 11/03/2024 643955549 dharmendrasen STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-113-001/2242
(NAUDHIA) 		1715002113NRG24161220231013180 16/12/2023 ajay 1715002113WL084464 ajay 00354 PUNB0642400 1326 1326 Processed 12/03/2024 643955549 ajay UNION BANK OF INDIA(508500)
59 SIDHI MP-15-002-113-001/2474-B
(NAUDHIA) 		1715002113NRG24161220231013190 16/12/2023 rambahor yadav 1715002113WL084464 rambahor yadav 00354 PUNB0642400 1326 1326 Processed 11/03/2024 643955549 rambahoryadav AXIS BANK(607153)
60 SIDHI MP-15-002-113-001/2685-C
(NAUDHIA) 		1715002113NRG24161220231013147 16/12/2023 pankaj singh chauhan 1715002113WL084462 pankaj singh chauhan 00354 PUNB0642400 1326 1326 Processed 12/03/2024 643955549 pankajsinghchauhan UNION BANK OF INDIA(508500)
61 SIDHI MP-15-002-113-001/2692-B
(NAUDHIA) 		1715002113NRG24161220231013165 16/12/2023 ramnaresh chaurasiya 1715002113WL084462 ramnaresh chaurasiya 00354 PUNB0642400 1326 1326 Processed 11/03/2024 643955549 ramnareshchaurasiya PUNJAB NATIONAL BANK(508568)
62 SIDHI MP-15-002-113-001/2692-D
(NAUDHIA) 		1715002113NRG24161220231013167 16/12/2023 shailendra kumar chaurasiya 1715002113WL084462 shailendra kumar chaurasiya 00354 PUNB0642400 1326 1326 Processed 11/03/2024 643955549 shailendrakumarchaurasiya AIRTEL PAYMENTS BANK LIMITED(990288)
63 SIDHI MP-15-002-113-001/2693-B
(NAUDHIA) 		1715002113NRG24161220231013168 16/12/2023 pankaj kol 1715002113WL084462 pankaj kol 00354 PUNB0642400 1326 1326 Processed 11/03/2024 643955549 pankajkol PUNJAB NATIONAL BANK(508568)
64 SIDHI MP-15-002-113-001/3314-A
(NAUDHIA) 		1715002113NRG24161220231013196 16/12/2023 shivam singh 1715002113WL084464 shivam singh 00354 PUNB0642400 1326 1326 Processed 11/03/2024 643955549 shivamsingh UCO BANK(607066)
65 SIDHI MP-15-002-113-001/3315-B
(NAUDHIA) 		1715002113NRG24161220231013197 16/12/2023 suraj chauhan 1715002113WL084464 suraj chauhan 00354 PUNB0642400 1326 1326 Processed 11/03/2024 643955549 surajchauhan BANK OF BARODA(606985)
66 SIDHI MP-15-002-113-001/3335-B
(NAUDHIA) 		1715002113NRG24161220231013112 16/12/2023 yogesh singh 1715002113WL084461 yogesh singh 00354 PUNB0642400 1326 1326 Processed 11/03/2024 643955549 yogeshsingh PUNJAB NATIONAL BANK(508568)
67 SIDHI MP-15-002-113-001/911-C
(NAUDHIA) 		1715002113NRG24161220231013073 16/12/2023 MRS PRIYA SHUKLA 1715002113WL084458 MRS PRIYA SHUKLA 00354 PUNB0642400 1326 1326 Processed 11/03/2024 643955549 MRSPRIYASHUKLA PUNJAB NATIONAL BANK(508568)
SubTotal 45072 45072
68 SIDHI MP-15-002-113-001/3337-A
(NAUDHIA) 		1715002113NRG24161220231013115 16/12/2023 Rashmi bai 1715002113WL084461 Rashmi bai 00354 PUNB0689700 1326 1326 Processed 12/03/2024 643955549 Rashmibai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
69 SIDHI MP-15-002-017-001/1029-A
(KOLHUDIH) 		1715002017NRG24161220231013006 16/12/2023 Aasha sahu 1715002017WL084455 Aasha sahu 00415 SBIN0001262 445 445 Processed 11/03/2024 643955549 Aashasahu STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-017-001/131-A
(KOLHUDIH) 		1715002017NRG24161220231013008 16/12/2023 Savitri saket 1715002017WL084455 Savitri saket 00415 SBIN0001262 445 445 Processed 11/03/2024 643955549 Savitrisaket INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIDHI MP-15-002-017-001/138
(KOLHUDIH) 		1715002017NRG24161220231013012 16/12/2023 geeta saket 1715002017WL084456 geeta saket 00415 SBIN0001262 1105 1105 Processed 11/03/2024 643955549 geetasaket INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIDHI MP-15-002-017-001/226
(KOLHUDIH) 		1715002017NRG24161220231013009 16/12/2023 Kairi kol 1715002017WL084455 Kairi kol 00415 SBIN0001262 445 445 Processed 11/03/2024 643955549 Kairikol INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIDHI MP-15-002-017-001/250-B
(KOLHUDIH) 		1715002017NRG24161220231013010 16/12/2023 shivakant kol 1715002017WL084455 shivakant kol 00415 SBIN0001262 445 445 Processed 11/03/2024 643955549 shivakantkol STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-017-001/307-D
(KOLHUDIH) 		1715002017NRG24161220231013011 16/12/2023 sonu kol 1715002017WL084455 sonu kol 00415 SBIN0001262 445 445 Processed 11/03/2024 643955549 sonukol STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-017-001/331-A
(KOLHUDIH) 		1715002017NRG24161220231013013 16/12/2023 geeta Devi rawat 1715002017WL084456 geeta Devi rawat 00415 SBIN0001262 1105 1105 Processed 11/03/2024 643955549 geetaDevirawat STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-017-001/388-A
(KOLHUDIH) 		1715002017NRG24161220231013014 16/12/2023 baijnath saket 1715002017WL084456 baijnath saket 00415 SBIN0001262 1105 1105 Processed 11/03/2024 643955549 baijnathsaket STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-017-001/78-C
(KOLHUDIH) 		1715002017NRG24161220231013016 16/12/2023 shivraj 1715002017WL084456 shivraj 00415 SBIN0001262 1105 1105 Processed 11/03/2024 643955549 shivraj STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-078-001/11-A
(KOTDARKHURD) 		1715002078NRG24161220231014023 16/12/2023 Sunita maurya 1715002078WL084533 Sunita maurya 00415 SBIN0001262 1320 1320 Processed 11/03/2024 643955549 Sunitamaurya STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-078-001/16
(KOTDARKHURD) 		1715002078NRG24161220231014024 16/12/2023 sakuntla 1715002078WL084533 sakuntla 00415 SBIN0001262 1320 1320 Processed 11/03/2024 643955549 sakuntla STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-078-001/51-A
(KOTDARKHURD) 		1715002078NRG24161220231014028 16/12/2023 arti devi maurya 1715002078WL084533 arti devi maurya 00415 SBIN0001262 1320 1320 Processed 11/03/2024 643955549 artidevimaurya STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-078-001/9
(KOTDARKHURD) 		1715002078NRG24161220231014029 16/12/2023 foolkali 1715002078WL084533 foolkali 00415 SBIN0001262 1320 1320 Processed 11/03/2024 643955549 foolkali STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-078-003/24-B
(KOTDARKHURD) 		1715002078NRG24161220231014033 16/12/2023 shyamvati 1715002078WL084535 shyamvati 00415 SBIN0001262 1302 1302 Processed 11/03/2024 643955549 shyamvati STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-078-005/1
(KOTDARKHURD) 		1715002078NRG24161220231014037 16/12/2023 gulbasua 1715002078WL084535 gulbasua 00415 SBIN0001262 1302 1302 Processed 11/03/2024 643955549 gulbasua STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-078-005/1-D
(KOTDARKHURD) 		1715002078NRG24161220231014039 16/12/2023 Sima 1715002078WL084535 Sima 00415 SBIN0001262 1302 1302 Processed 11/03/2024 643955549 Sima BANK OF BARODA(606985)
85 SIDHI MP-15-002-078-005/1-D
(KOTDARKHURD) 		1715002078NRG24161220231014040 16/12/2023 Sima 1715002078WL084535 Sima 00415 SBIN0001262 1302 1302 Processed 11/03/2024 643955549 Sima STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-078-005/12-D
(KOTDARKHURD) 		1715002078NRG24161220231014041 16/12/2023 Raghunath jaiswal 1715002078WL084535 Raghunath jaiswal 00415 SBIN0001262 1320 1320 Processed 11/03/2024 643955549 Raghunathjaiswal STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-078-005/13
(KOTDARKHURD) 		1715002078NRG24161220231014043 16/12/2023 GENDIYA 1715002078WL084535 GENDIYA 00415 SBIN0001262 1320 1320 Processed 11/03/2024 643955549 GENDIYA STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-078-005/15-C
(KOTDARKHURD) 		1715002078NRG24161220231014021 16/12/2023 Durgavati jayswal 1715002078WL084532 Durgavati jayswal 00415 SBIN0001262 1320 1320 Processed 11/03/2024 643955549 Durgavatijayswal STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-078-005/15-C
(KOTDARKHURD) 		1715002078NRG24161220231014022 16/12/2023 durgavati jayswal 1715002078WL084532 durgavati jayswal 00415 SBIN0001262 1320 1320 Processed 11/03/2024 643955549 durgavatijayswal STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-113-001/1021-B
(NAUDHIA) 		1715002113NRG24161220231013077 16/12/2023 VIVEK SINGH 1715002113WL084459 VIVEK SINGH 00415 SBIN0001262 1326 1326 Processed 11/03/2024 643955549 VIVEKSINGH CENTRAL BANK OF INDIA(607115)
91 SIDHI MP-15-002-113-001/1765-B
(NAUDHIA) 		1715002113NRG24161220231013131 16/12/2023 shikha pandey 1715002113WL084462 shikha pandey 00415 SBIN0001262 1326 1326 Processed 11/03/2024 643955549 shikhapandey BANK OF MAHARASHTRA(607387)
92 SIDHI MP-15-002-113-001/1777-A
(NAUDHIA) 		1715002113NRG24161220231013132 16/12/2023 tulsi kewat 1715002113WL084462 tulsi kewat 00415 SBIN0001262 1326 1326 Processed 11/03/2024 643955549 tulsikewat STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-113-001/1778-A
(NAUDHIA) 		1715002113NRG24161220231013134 16/12/2023 deepak sen 1715002113WL084462 deepak sen 00415 SBIN0001262 1326 1326 Processed 11/03/2024 643955549 deepaksen STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-113-001/2472-A
(NAUDHIA) 		1715002113NRG24161220231013186 16/12/2023 shani rawat 1715002113WL084464 shani rawat 00415 SBIN0001262 1326 1326 Processed 11/03/2024 643955549 shanirawat STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-113-001/2472-C
(NAUDHIA) 		1715002113NRG24161220231013188 16/12/2023 kajal rawat 1715002113WL084464 kajal rawat 00415 SBIN0001262 1326 1326 Processed 11/03/2024 643955549 kajalrawat STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-113-001/2684-A
(NAUDHIA) 		1715002113NRG24161220231013144 16/12/2023 munni 1715002113WL084462 munni 00415 SBIN0001262 1326 1326 Processed 11/03/2024 643955549 munni STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-113-001/2684-D
(NAUDHIA) 		1715002113NRG24161220231013146 16/12/2023 satish prajapati 1715002113WL084462 satish prajapati 00415 SBIN0001262 1326 1326 Processed 11/03/2024 643955549 satishprajapati CENTRAL BANK OF INDIA(607115)
98 SIDHI MP-15-002-113-001/2688-A
(NAUDHIA) 		1715002113NRG24161220231013151 16/12/2023 vimala saket 1715002113WL084462 vimala saket 00415 SBIN0001262 1326 1326 Processed 11/03/2024 643955549 vimalasaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
99 SIDHI MP-15-002-113-001/2688-D
(NAUDHIA) 		1715002113NRG24161220231013153 16/12/2023 jitendra 1715002113WL084462 jitendra 00415 SBIN0001262 1326 1326 Processed 11/03/2024 643955549 jitendra STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-113-001/2691-A
(NAUDHIA) 		1715002113NRG24161220231013162 16/12/2023 anju rawat 1715002113WL084462 anju rawat 00415 SBIN0001262 1326 1326 Processed 11/03/2024 643955549 anjurawat STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-113-001/2695-A
(NAUDHIA) 		1715002113NRG24161220231013172 16/12/2023 babita ahuja 1715002113WL084462 babita ahuja 00415 SBIN0001262 1326 1326 Processed 11/03/2024 643955549 babitaahuja STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-113-001/2696-B
(NAUDHIA) 		1715002113NRG24161220231013175 16/12/2023 ravi kumar ahuja 1715002113WL084462 ravi kumar ahuja 00415 SBIN0001262 1326 1326 Processed 11/03/2024 643955549 ravikumarahuja STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-113-001/3336-A
(NAUDHIA) 		1715002113NRG24161220231013113 16/12/2023 pooja singh chauhan 1715002113WL084461 pooja singh chauhan 00415 SBIN0001262 1326 1326 Processed 12/03/2024 643955549 poojasinghchauhan UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-113-001/4311-B
(NAUDHIA) 		1715002113NRG24161220231013122 16/12/2023 urmila shukla 1715002113WL084461 urmila shukla 00415 SBIN0001262 1326 1326 Processed 11/03/2024 643955549 urmilashukla STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-113-001/4313-A
(NAUDHIA) 		1715002113NRG24161220231013124 16/12/2023 sunita namdev 1715002113WL084461 sunita namdev 00415 SBIN0001262 1326 1326 Processed 11/03/2024 643955549 sunitanamdev STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-113-001/451-D
(NAUDHIA) 		1715002113NRG24161220231013198 16/12/2023 tahira bano 1715002113WL084464 tahira bano 00415 SBIN0001262 1326 1326 Processed 11/03/2024 643955549 tahirabano STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-113-001/652-D
(NAUDHIA) 		1715002113NRG24161220231013070 16/12/2023 manoj rawat 1715002113WL084458 manoj rawat 00415 SBIN0001262 1326 1326 Processed 11/03/2024 643955549 manojrawat STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-113-001/7784-B
(NAUDHIA) 		1715002113NRG24161220231013203 16/12/2023 peshkar rawat 1715002113WL084464 peshkar rawat 00415 SBIN0001262 1326 1326 Processed 11/03/2024 643955549 peshkarrawat STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-113-001/965-C
(NAUDHIA) 		1715002113NRG24161220231013081 16/12/2023 geeta 1715002113WL084459 geeta 00415 SBIN0001262 1326 1326 Processed 11/03/2024 643955549 geeta AXIS BANK(607153)
110 SIDHI MP-15-002-113-001/974-A
(NAUDHIA) 		1715002113NRG24161220231013086 16/12/2023 rahul jaiswal 1715002113WL084459 rahul jaiswal 00415 SBIN0001262 1326 1326 Processed 11/03/2024 643955549 rahuljaiswal STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-113-001/974-B
(NAUDHIA) 		1715002113NRG24161220231013087 16/12/2023 ambarish singh 1715002113WL084459 ambarish singh 00415 SBIN0001262 1326 1326 Processed 11/03/2024 643955549 ambarishsingh STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-113-001/974-C
(NAUDHIA) 		1715002113NRG24161220231013088 16/12/2023 sadhana singh 1715002113WL084459 sadhana singh 00415 SBIN0001262 1326 1326 Processed 11/03/2024 643955549 sadhanasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
113 SIDHI MP-15-002-113-001/976-A
(NAUDHIA) 		1715002113NRG24161220231013093 16/12/2023 mamata jayasawal 1715002113WL084459 mamata jayasawal 00415 SBIN0001262 1326 1326 Processed 12/03/2024 643955549 mamatajayasawal UNION BANK OF INDIA(508500)
114 SIDHI MP-15-002-113-001/977-C
(NAUDHIA) 		1715002113NRG24161220231013095 16/12/2023 saurabh jayaswal 1715002113WL084459 saurabh jayaswal 00415 SBIN0001262 1326 1326 Processed 11/03/2024 643955549 saurabhjayaswal AXIS BANK(607153)
115 SIDHI MP-15-002-113-001/992-D
(NAUDHIA) 		1715002113NRG24161220231013075 16/12/2023 kishan lal jaiswal 1715002113WL084458 kishan lal jaiswal 00415 SBIN0001262 1326 1326 Processed 11/03/2024 643955549 kishanlaljaiswal IDBI BANK(607095)
SubTotal 56889 56889
116 SIDHI MP-15-002-025-001/1589
(BAMHANI) 		1715002025NRG24161220231014356 16/12/2023 Yagysen jaisawal 1715002025WL084546 Yagysen jaisawal 00415 SBIN0012272 1326 1326 Processed 11/03/2024 643955549 Yagysenjaisawal STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-078-003/9
(KOTDARKHURD) 		1715002078NRG24161220231014036 16/12/2023 pushpraj 1715002078WL084535 pushpraj 00415 SBIN0012272 1302 1302 Processed 11/03/2024 643955549 pushpraj MADHYANCHAL GRAMIN BANK(607232)
118 SIDHI MP-15-002-113-001/2693-D
(NAUDHIA) 		1715002113NRG24161220231013170 16/12/2023 pankaj pandey 1715002113WL084462 pankaj pandey 00415 SBIN0012272 1326 1326 Processed 11/03/2024 643955549 pankajpandey PUNJAB NATIONAL BANK(508568)
119 SIDHI MP-15-002-113-001/2696-C
(NAUDHIA) 		1715002113NRG24161220231013176 16/12/2023 rakhi ahuja 1715002113WL084462 rakhi ahuja 00415 SBIN0012272 1326 1326 Processed 11/03/2024 643955549 rakhiahuja STATE BANK OF INDIA(508548)
SubTotal 5280 5280
120 SIDHI MP-15-002-025-001/1009-B
(BAMHANI) 		1715002025NRG24161220231014328 16/12/2023 Sushma Prajapati 1715002025WL084546 Sushma Prajapati 00415 SBIN0030380 1326 1326 Processed 11/03/2024 643955549 SushmaPrajapati BANK OF BARODA(606985)
121 SIDHI MP-15-002-025-001/109
(BAMHANI) 		1715002025NRG24161220231014329 16/12/2023 Shivpal 1715002025WL084546 Shivpal 00415 SBIN0030380 1326 1326 Processed 11/03/2024 643955549 Shivpal STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-025-001/109-A
(BAMHANI) 		1715002025NRG24161220231014330 16/12/2023 Shiv prasad saket 1715002025WL084546 Shiv prasad saket 00415 SBIN0030380 1326 1326 Processed 12/03/2024 643955549 Shivprasadsaket UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-025-001/13-C
(BAMHANI) 		1715002025NRG24161220231014354 16/12/2023 Bhagirathi Prajapati 1715002025WL084546 Bhagirathi Prajapati 00415 SBIN0030380 1326 1326 Processed 11/03/2024 643955549 BhagirathiPrajapati PUNJAB NATIONAL BANK(508568)
124 SIDHI MP-15-002-025-001/143
(BAMHANI) 		1715002025NRG24161220231014355 16/12/2023 DALPRATAP 1715002025WL084546 DALPRATAP 00415 SBIN0030380 1326 1326 Processed 11/03/2024 643955549 DALPRATAP PUNJAB NATIONAL BANK(508568)
125 SIDHI MP-15-002-025-001/1601-A
(BAMHANI) 		1715002025NRG24161220231014358 16/12/2023 Parvati Prajapati 1715002025WL084546 Parvati Prajapati 00415 SBIN0030380 1326 1326 Processed 11/03/2024 643955549 ParvatiPrajapati STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-025-001/1701-A
(BAMHANI) 		1715002025NRG24161220231014362 16/12/2023 Bharti Mishra 1715002025WL084546 Bharti Mishra 00415 SBIN0030380 1326 1326 Processed 11/03/2024 643955549 BhartiMishra INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIDHI MP-15-002-025-001/1701-A
(BAMHANI) 		1715002025NRG24161220231014363 16/12/2023 Bharti Mishra 1715002025WL084546 Bharti Mishra 00415 SBIN0030380 1326 1326 Processed 11/03/2024 643955549 BhartiMishra PUNJAB NATIONAL BANK(508568)
128 SIDHI MP-15-002-025-001/1887
(BAMHANI) 		1715002025NRG24161220231014370 16/12/2023 bajarang prajapati 1715002025WL084546 bajarang prajapati 00415 SBIN0030380 1326 1326 Processed 11/03/2024 643955549 bajarangprajapati MADHYANCHAL GRAMIN BANK(607232)
129 SIDHI MP-15-002-025-001/189
(BAMHANI) 		1715002025NRG24161220231014371 16/12/2023 SUNAHAR PRAJAPATI 1715002025WL084546 SUNAHAR PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 12/03/2024 643955549 SUNAHARPRAJAPATI UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-025-001/194
(BAMHANI) 		1715002025NRG24161220231014373 16/12/2023 Shyamsundar Prajapati 1715002025WL084546 Shyamsundar Prajapati 00415 SBIN0030380 1326 1326 Processed 12/03/2024 643955549 ShyamsundarPrajapati UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-025-001/32-B
(BAMHANI) 		1715002025NRG24161220231014374 16/12/2023 RAJENDRA PRAJAPATI 1715002025WL084546 RAJENDRA PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 12/03/2024 643955549 RAJENDRAPRAJAPATI UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-025-001/442-B
(BAMHANI) 		1715002025NRG24161220231014377 16/12/2023 Parwati Vishwakarma 1715002025WL084546 Parwati Vishwakarma 00415 SBIN0030380 1326 1326 Processed 11/03/2024 643955549 ParwatiVishwakarma STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-078-005/1-C
(KOTDARKHURD) 		1715002078NRG24161220231014038 16/12/2023 ramprasad 1715002078WL084535 ramprasad 00415 SBIN0030380 1302 1302 Processed 11/03/2024 643955549 ramprasad STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-113-001/2690-C
(NAUDHIA) 		1715002113NRG24161220231013160 16/12/2023 priya 1715002113WL084462 priya 00415 SBIN0030380 1326 1326 Processed 11/03/2024 643955549 priya BANK OF INDIA(508505)
135 SIDHI MP-15-002-113-001/3313-A
(NAUDHIA) 		1715002113NRG24161220231013107 16/12/2023 saurabh singh chauhan 1715002113WL084461 saurabh singh chauhan 00415 SBIN0030380 1326 1326 Processed 12/03/2024 643955549 saurabhsinghchauhan UNION BANK OF INDIA(508500)
SubTotal 21192 21192
136 SIDHI MP-15-002-113-001/1019-C
(NAUDHIA) 		1715002113NRG24161220231013076 16/12/2023 rajkumar rawat 1715002113WL084459 rajkumar rawat 00468 UBIN0537314 1326 1326 Processed 11/03/2024 643955549 rajkumarrawat STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-113-001/2687-B
(NAUDHIA) 		1715002113NRG24161220231013149 16/12/2023 neetu 1715002113WL084462 neetu 00468 UBIN0537314 1326 1326 Processed 12/03/2024 643955549 neetu UNION BANK OF INDIA(508500)
SubTotal 2652 2652
138 SIDHI MP-15-002-025-001/1132-D
(BAMHANI) 		1715002025NRG24161220231014334 16/12/2023 Anjali Saket 1715002025WL084546 Anjali Saket 00468 UBIN0543144 1326 1326 Processed 11/03/2024 643955549 AnjaliSaket BANK OF BARODA(606985)
139 SIDHI MP-15-002-025-001/1158-A
(BAMHANI) 		1715002025NRG24161220231014345 16/12/2023 Parasnath Prajapati 1715002025WL084546 Parasnath Prajapati 00468 UBIN0543144 1326 1326 Processed 12/03/2024 643955549 ParasnathPrajapati UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-113-001/975-C
(NAUDHIA) 		1715002113NRG24161220231013091 16/12/2023 rajkumar jaiswal 1715002113WL084459 rajkumar jaiswal 00468 UBIN0543144 1326 1326 Processed 12/03/2024 643955549 rajkumarjaiswal UNION BANK OF INDIA(508500)
SubTotal 3978 3978
141 SIDHI MP-15-002-071-001/332
(MADAWA) 		1715002071NRG24161220231014003 16/12/2023 suresh namdev 1715002071WL084523 suresh namdev 00468 UBIN0546861 1326 1326 Processed 12/03/2024 643955549 sureshnamdev UNION BANK OF INDIA(508500)
SubTotal 1326 1326
142 SIDHI MP-15-002-113-001/2689-C
(NAUDHIA) 		1715002113NRG24161220231013156 16/12/2023 aasha begam 1715002113WL084462 aasha begam 00468 UBIN0547514 1326 1326 Processed 12/03/2024 643955549 aashabegam UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-113-001/2689-D
(NAUDHIA) 		1715002113NRG24161220231013157 16/12/2023 nijam ahamad 1715002113WL084462 nijam ahamad 00468 UBIN0547514 1326 1326 Processed 12/03/2024 643955549 nijamahamad UNION BANK OF INDIA(508500)
SubTotal 2652 2652
144 SIDHI MP-15-002-113-001/2697-A
(NAUDHIA) 		1715002113NRG24161220231013177 16/12/2023 suman dixit 1715002113WL084462 suman dixit 00468 UBIN0548341 1326 1326 Processed 12/03/2024 643955549 sumandixit UNION BANK OF INDIA(508500)
SubTotal 1326 1326
145 SIDHI MP-15-002-025-001/1838
(BAMHANI) 		1715002025NRG24161220231014369 16/12/2023 kamata 1715002025WL084546 kamata 00468 UBIN0552615 1326 1326 Processed 12/03/2024 643955549 kamata UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-113-001/1615-D
(NAUDHIA) 		1715002113NRG24161220231013130 16/12/2023 phoolkali sahu 1715002113WL084462 phoolkali sahu 00468 UBIN0552615 1326 1326 Processed 11/03/2024 643955549 phoolkalisahu MADHYANCHAL GRAMIN BANK(607232)
147 SIDHI MP-15-002-113-001/1779-C
(NAUDHIA) 		1715002113NRG24161220231013138 16/12/2023 vikash sen 1715002113WL084462 vikash sen 00468 UBIN0552615 1326 1326 Processed 11/03/2024 643955549 vikashsen INDIAN BANK(607105)
148 SIDHI MP-15-002-113-001/2226-D
(NAUDHIA) 		1715002113NRG24161220231013179 16/12/2023 ANURAG SINGH 1715002113WL084464 ANURAG SINGH 00468 UBIN0552615 1326 1326 Processed 11/03/2024 643955549 ANURAGSINGH STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-113-001/2467-D
(NAUDHIA) 		1715002113NRG24161220231013182 16/12/2023 narendra singh 1715002113WL084464 narendra singh 00468 UBIN0552615 1326 1326 Processed 11/03/2024 643955549 narendrasingh HDFC BANK LTD(607152)
150 SIDHI MP-15-002-113-001/2471-C
(NAUDHIA) 		1715002113NRG24161220231013184 16/12/2023 anita sen 1715002113WL084464 anita sen 00468 UBIN0552615 1326 1326 Processed 12/03/2024 643955549 anitasen UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-113-001/2471-D
(NAUDHIA) 		1715002113NRG24161220231013185 16/12/2023 savitree kol 1715002113WL084464 savitree kol 00468 UBIN0552615 1326 1326 Processed 11/03/2024 643955549 savitreekol STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-113-001/2472-B
(NAUDHIA) 		1715002113NRG24161220231013187 16/12/2023 shivam rawat 1715002113WL084464 shivam rawat 00468 UBIN0552615 1326 1326 Processed 11/03/2024 643955549 shivamrawat INDIAN BANK(607105)
153 SIDHI MP-15-002-113-001/2476-B
(NAUDHIA) 		1715002113NRG24161220231013193 16/12/2023 SARITA SINGH 1715002113WL084464 SARITA SINGH 00468 UBIN0552615 1326 1326 Processed 11/03/2024 643955549 SARITASINGH CENTRAL BANK OF INDIA(607115)
154 SIDHI MP-15-002-113-001/2476-C
(NAUDHIA) 		1715002113NRG24161220231013194 16/12/2023 DINESH KUMAR SINGH 1715002113WL084464 DINESH KUMAR SINGH 00468 UBIN0552615 1326 1326 Processed 12/03/2024 643955549 DINESHKUMARSINGH UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-113-001/2646-A
(NAUDHIA) 		1715002113NRG24161220231013101 16/12/2023 sanju verma 1715002113WL084461 sanju verma 00468 UBIN0552615 1326 1326 Processed 12/03/2024 643955549 sanjuverma UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-113-001/2646-C
(NAUDHIA) 		1715002113NRG24161220231013102 16/12/2023 roshni verma 1715002113WL084461 roshni verma 00468 UBIN0552615 1326 1326 Processed 12/03/2024 643955549 roshniverma UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-113-001/2681-B
(NAUDHIA) 		1715002113NRG24161220231013140 16/12/2023 SIMA SINGH CHAUHAN 1715002113WL084462 SIMA SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 12/03/2024 643955549 SIMASINGHCHAUHAN UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-113-001/2683-B
(NAUDHIA) 		1715002113NRG24161220231013143 16/12/2023 manbendra singh CHAUHAN 1715002113WL084462 manbendra singh CHAUHAN 00468 UBIN0552615 1326 1326 Processed 11/03/2024 643955549 manbendrasinghCHAUHAN AXIS BANK(607153)
159 SIDHI MP-15-002-113-001/2684-C
(NAUDHIA) 		1715002113NRG24161220231013145 16/12/2023 rama devi prajapati 1715002113WL084462 rama devi prajapati 00468 UBIN0552615 1326 1326 Processed 12/03/2024 643955549 ramadeviprajapati UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-113-001/2687-A
(NAUDHIA) 		1715002113NRG24161220231013148 16/12/2023 rani verma 1715002113WL084462 rani verma 00468 UBIN0552615 1326 1326 Processed 12/03/2024 643955549 raniverma UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-113-001/2689-B
(NAUDHIA) 		1715002113NRG24161220231013155 16/12/2023 munni 1715002113WL084462 munni 00468 UBIN0552615 1326 1326 Processed 11/03/2024 643955549 munni BARODA UTTAR PRADESH GRAMIN BANK(606993)
162 SIDHI MP-15-002-113-001/2690-A
(NAUDHIA) 		1715002113NRG24161220231013158 16/12/2023 kuise 1715002113WL084462 kuise 00468 UBIN0552615 1326 1326 Processed 11/03/2024 643955549 kuise BARODA UTTAR PRADESH GRAMIN BANK(606993)
163 SIDHI MP-15-002-113-001/2690-D
(NAUDHIA) 		1715002113NRG24161220231013161 16/12/2023 indu 1715002113WL084462 indu 00468 UBIN0552615 1326 1326 Processed 11/03/2024 643955549 indu BARODA UTTAR PRADESH GRAMIN BANK(606993)
164 SIDHI MP-15-002-113-001/2691-B
(NAUDHIA) 		1715002113NRG24161220231013163 16/12/2023 lalmani rawat 1715002113WL084462 lalmani rawat 00468 UBIN0552615 1326 1326 Processed 12/03/2024 643955549 lalmanirawat UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-113-001/2691-C
(NAUDHIA) 		1715002113NRG24161220231013164 16/12/2023 kumkum saket 1715002113WL084462 kumkum saket 00468 UBIN0552615 1326 1326 Processed 11/03/2024 643955549 kumkumsaket INDIAN BANK(607105)
166 SIDHI MP-15-002-113-001/2692-C
(NAUDHIA) 		1715002113NRG24161220231013166 16/12/2023 janakdulali chaurasiya 1715002113WL084462 janakdulali chaurasiya 00468 UBIN0552615 1326 1326 Processed 12/03/2024 643955549 janakdulalichaurasiya UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-113-001/2695-B
(NAUDHIA) 		1715002113NRG24161220231013173 16/12/2023 premvati pandey 1715002113WL084462 premvati pandey 00468 UBIN0552615 1326 1326 Processed 12/03/2024 643955549 premvatipandey UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-113-001/311
(NAUDHIA) 		1715002113NRG24161220231013103 16/12/2023 bijala 1715002113WL084461 bijala 00468 UBIN0552615 1326 1326 Processed 11/03/2024 643955549 bijala CENTRAL BANK OF INDIA(607115)
169 SIDHI MP-15-002-113-001/322-D
(NAUDHIA) 		1715002113NRG24161220231013195 16/12/2023 sunita rawat 1715002113WL084464 sunita rawat 00468 UBIN0552615 1326 1326 Processed 12/03/2024 643955549 sunitarawat UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-113-001/3312-A
(NAUDHIA) 		1715002113NRG24161220231013105 16/12/2023 anjani prajapati 1715002113WL084461 anjani prajapati 00468 UBIN0552615 1326 1326 Processed 12/03/2024 643955549 anjaniprajapati UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-113-001/3312-B
(NAUDHIA) 		1715002113NRG24161220231013106 16/12/2023 umesh prajapati 1715002113WL084461 umesh prajapati 00468 UBIN0552615 1326 1326 Processed 12/03/2024 643955549 umeshprajapati UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-113-001/3321-B
(NAUDHIA) 		1715002113NRG24161220231013108 16/12/2023 mahendra kumar mishra 1715002113WL084461 mahendra kumar mishra 00468 UBIN0552615 1326 1326 Processed 12/03/2024 643955549 mahendrakumarmishra UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-113-001/3333-B
(NAUDHIA) 		1715002113NRG24161220231013109 16/12/2023 sachin singh 1715002113WL084461 sachin singh 00468 UBIN0552615 1326 1326 Processed 12/03/2024 643955549 sachinsingh UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-113-001/3334-A
(NAUDHIA) 		1715002113NRG24161220231013110 16/12/2023 ranjana singh 1715002113WL084461 ranjana singh 00468 UBIN0552615 1326 1326 Processed 11/03/2024 643955549 ranjanasingh PUNJAB NATIONAL BANK(508568)
175 SIDHI MP-15-002-113-001/3335-A
(NAUDHIA) 		1715002113NRG24161220231013111 16/12/2023 vimala singh 1715002113WL084461 vimala singh 00468 UBIN0552615 1326 1326 Processed 12/03/2024 643955549 vimalasingh UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-113-001/3336-B
(NAUDHIA) 		1715002113NRG24161220231013114 16/12/2023 urmila singh 1715002113WL084461 urmila singh 00468 UBIN0552615 1326 1326 Processed 12/03/2024 643955549 urmilasingh UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-113-001/3338-C
(NAUDHIA) 		1715002113NRG24161220231013116 16/12/2023 Raghvendra Verma 1715002113WL084461 Raghvendra Verma 00468 UBIN0552615 1326 1326 Processed 12/03/2024 643955549 RaghvendraVerma UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-113-001/3342-C
(NAUDHIA) 		1715002113NRG24161220231013120 16/12/2023 manisha singh 1715002113WL084461 manisha singh 00468 UBIN0552615 1326 1326 Processed 12/03/2024 643955549 manishasingh UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-113-001/4310-C
(NAUDHIA) 		1715002113NRG24161220231013121 16/12/2023 sagar singh 1715002113WL084461 sagar singh 00468 UBIN0552615 1326 1326 Processed 12/03/2024 643955549 sagarsingh UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-113-001/4313-B
(NAUDHIA) 		1715002113NRG24161220231013125 16/12/2023 lalita namdev 1715002113WL084461 lalita namdev 00468 UBIN0552615 1326 1326 Processed 12/03/2024 643955549 lalitanamdev UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-113-001/4315-C
(NAUDHIA) 		1715002113NRG24161220231013127 16/12/2023 mohit verma 1715002113WL084461 mohit verma 00468 UBIN0552615 1326 1326 Processed 12/03/2024 643955549 mohitverma UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-113-001/532-C
(NAUDHIA) 		1715002113NRG24161220231013199 16/12/2023 rajbali sahu 1715002113WL084464 rajbali sahu 00468 UBIN0552615 1326 1326 Processed 12/03/2024 643955549 rajbalisahu UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-113-001/7783-C
(NAUDHIA) 		1715002113NRG24161220231013201 16/12/2023 suresh rawat 1715002113WL084464 suresh rawat 00468 UBIN0552615 1326 1326 Processed 12/03/2024 643955549 sureshrawat UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-113-001/808
(NAUDHIA) 		1715002113NRG24161220231013078 16/12/2023 MANGAL 1715002113WL084459 MANGAL 00468 UBIN0552615 1326 1326 Processed 11/03/2024 643955549 MANGAL CANARA BANK(508532)
185 SIDHI MP-15-002-113-001/83-D
(NAUDHIA) 		1715002113NRG24161220231013129 16/12/2023 GYANENDRA SAKET 1715002113WL084461 GYANENDRA SAKET 00468 UBIN0552615 1326 1326 Processed 12/03/2024 643955549 GYANENDRASAKET UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-113-001/911-A
(NAUDHIA) 		1715002113NRG24161220231013071 16/12/2023 RAGINI DWIVEDI 1715002113WL084458 RAGINI DWIVEDI 00468 UBIN0552615 1326 1326 Processed 11/03/2024 643955549 RAGINIDWIVEDI CENTRAL BANK OF INDIA(607115)
187 SIDHI MP-15-002-113-001/911-B
(NAUDHIA) 		1715002113NRG24161220231013072 16/12/2023 AMAN SHRAMA 1715002113WL084458 AMAN SHRAMA 00468 UBIN0552615 1326 1326 Processed 12/03/2024 643955549 AMANSHRAMA UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-113-001/966-C
(NAUDHIA) 		1715002113NRG24161220231013082 16/12/2023 rajendra kushwaha 1715002113WL084459 rajendra kushwaha 00468 UBIN0552615 1326 1326 Processed 11/03/2024 643955549 rajendrakushwaha UCO BANK(607066)
SubTotal 58344 58344
189 SIDHI MP-15-002-025-001/1132-B
(BAMHANI) 		1715002025NRG24161220231014332 16/12/2023 Nisha Jayswal 1715002025WL084546 Nisha Jayswal 00468 UBIN0566021 1326 1326 Processed 12/03/2024 643955549 NishaJayswal UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-025-001/1133-B
(BAMHANI) 		1715002025NRG24161220231014337 16/12/2023 Ramadheen Prajapati 1715002025WL084546 Ramadheen Prajapati 00468 UBIN0566021 1326 1326 Processed 11/03/2024 643955549 RamadheenPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
191 SIDHI MP-15-002-025-001/1200-D
(BAMHANI) 		1715002025NRG24161220231014353 16/12/2023 ramkesha kevat 1715002025WL084546 ramkesha kevat 00468 UBIN0566021 1326 1326 Processed 12/03/2024 643955549 ramkeshakevat UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-025-001/1601
(BAMHANI) 		1715002025NRG24161220231014357 16/12/2023 Prakash Kumar Prajapati 1715002025WL084546 Prakash Kumar Prajapati 00468 UBIN0566021 1326 1326 Processed 11/03/2024 643955549 PrakashKumarPrajapati STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-025-001/1701-D
(BAMHANI) 		1715002025NRG24161220231014364 16/12/2023 Dwarika Prasad Yadav 1715002025WL084546 Dwarika Prasad Yadav 00468 UBIN0566021 1326 1326 Processed 12/03/2024 643955549 DwarikaPrasadYadav UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-025-001/1701-D
(BAMHANI) 		1715002025NRG24161220231014365 16/12/2023 Dwarika Prasad Yadav 1715002025WL084546 Dwarika Prasad Yadav 00468 UBIN0566021 1326 1326 Processed 12/03/2024 643955549 DwarikaPrasadYadav UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-096-001/105
(KARGIL) 		1715002096NRG24161220231013629 16/12/2023 sangeeta kali 1715002096WL084495 sangeeta kali 00468 UBIN0566021 1200 1200 Processed 12/03/2024 643955549 sangeetakali UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-096-001/105
(KARGIL) 		1715002096NRG24161220231013628 16/12/2023 shyamlal vishwakarma 1715002096WL084495 shyamlal vishwakarma 00468 UBIN0566021 1200 1200 Processed 12/03/2024 643955549 shyamlalvishwakarma UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-096-001/107
(KARGIL) 		1715002096NRG24161220231013630 16/12/2023 badka rajak 1715002096WL084495 badka rajak 00468 UBIN0566021 1200 1200 Processed 12/03/2024 643955549 badkarajak UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-096-001/111-C
(KARGIL) 		1715002096NRG24161220231013631 16/12/2023 santosh 1715002096WL084495 santosh 00468 UBIN0566021 1200 1200 Processed 12/03/2024 643955549 santosh UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-096-001/1122
(KARGIL) 		1715002096NRG24161220231013632 16/12/2023 Vishlaba kol 1715002096WL084495 Vishlaba kol 00468 UBIN0566021 1200 1200 Processed 12/03/2024 643955549 Vishlabakol UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-096-001/113
(KARGIL) 		1715002096NRG24161220231013633 16/12/2023 kosal rajak 1715002096WL084495 kosal rajak 00468 UBIN0566021 1200 1200 Processed 12/03/2024 643955549 kosalrajak UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-096-001/130-B
(KARGIL) 		1715002096NRG24161220231013634 16/12/2023 ramu rajak 1715002096WL084495 ramu rajak 00468 UBIN0566021 1200 1200 Processed 12/03/2024 643955549 ramurajak UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-096-001/143-A
(KARGIL) 		1715002096NRG24161220231013635 16/12/2023 rajendra pd. gautam 1715002096WL084495 rajendra pd. gautam 00468 UBIN0566021 1200 1200 Processed 12/03/2024 643955549 rajendrapd.gautam UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-096-001/151-A
(KARGIL) 		1715002096NRG24161220231013636 16/12/2023 parvati 1715002096WL084495 parvati 00468 UBIN0566021 1200 1200 Processed 12/03/2024 643955549 parvati UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-096-001/151-B
(KARGIL) 		1715002096NRG24161220231013637 16/12/2023 bharti 1715002096WL084495 bharti 00468 UBIN0566021 1200 1200 Processed 12/03/2024 643955549 bharti UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-096-001/151-C
(KARGIL) 		1715002096NRG24161220231013638 16/12/2023 malti 1715002096WL084495 malti 00468 UBIN0566021 1200 1200 Processed 12/03/2024 643955549 malti UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-096-001/192
(KARGIL) 		1715002096NRG24161220231013639 16/12/2023 babulal 1715002096WL084495 babulal 00468 UBIN0566021 1200 1200 Processed 12/03/2024 643955549 babulal UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-096-001/192
(KARGIL) 		1715002096NRG24161220231013640 16/12/2023 keshuya 1715002096WL084495 keshuya 00468 UBIN0566021 1200 1200 Processed 12/03/2024 643955549 keshuya UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-096-001/294-C
(KARGIL) 		1715002096NRG24161220231013641 16/12/2023 shivam kol 1715002096WL084495 shivam kol 00468 UBIN0566021 1200 1200 Processed 12/03/2024 643955549 shivamkol UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-096-001/31-D
(KARGIL) 		1715002096NRG24161220231013642 16/12/2023 shubham singh 1715002096WL084495 shubham singh 00468 UBIN0566021 1200 1200 Processed 12/03/2024 643955549 shubhamsingh UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-096-001/486
(KARGIL) 		1715002096NRG24161220231013643 16/12/2023 surend 1715002096WL084495 surend 00468 UBIN0566021 1200 1200 Processed 12/03/2024 643955549 surend UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-096-001/486
(KARGIL) 		1715002096NRG24161220231013644 16/12/2023 Surendra Kol 1715002096WL084495 Surendra Kol 00468 UBIN0566021 1200 1200 Processed 12/03/2024 643955549 SurendraKol UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-096-001/513-C
(KARGIL) 		1715002096NRG24161220231013645 16/12/2023 anirudha 1715002096WL084495 anirudha 00468 UBIN0566021 1200 1200 Processed 12/03/2024 643955549 anirudha UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-096-001/513-C
(KARGIL) 		1715002096NRG24161220231013646 16/12/2023 shashikala 1715002096WL084495 shashikala 00468 UBIN0566021 1200 1200 Processed 11/03/2024 643955549 shashikala PUNJAB NATIONAL BANK(508568)
214 SIDHI MP-15-002-096-001/516-D
(KARGIL) 		1715002096NRG24161220231013647 16/12/2023 shivcharn 1715002096WL084495 shivcharn 00468 UBIN0566021 1200 1200 Processed 12/03/2024 643955549 shivcharn UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-096-001/522-C
(KARGIL) 		1715002096NRG24161220231013649 16/12/2023 sudam 1715002096WL084495 sudam 00468 UBIN0566021 1200 1200 Processed 12/03/2024 643955549 sudam UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-096-001/9-B
(KARGIL) 		1715002096NRG24161220231013650 16/12/2023 Sanjay kol 1715002096WL084495 Sanjay kol 00468 UBIN0566021 1200 1200 Processed 12/03/2024 643955549 Sanjaykol UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-113-001/3341-A
(NAUDHIA) 		1715002113NRG24161220231013118 16/12/2023 santoshakumareesinh 1715002113WL084461 santoshakumareesinh 00468 UBIN0566021 1326 1326 Processed 12/03/2024 643955549 santoshakumareesinh UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-113-001/4312-D
(NAUDHIA) 		1715002113NRG24161220231013123 16/12/2023 virkam singh 1715002113WL084461 virkam singh 00468 UBIN0566021 1326 1326 Processed 11/03/2024 643955549 virkamsingh STATE BANK OF INDIA(508548)
SubTotal 37008 37008
219 SIDHI MP-15-002-077-001/380-A
(HINAUTINO1) 		1715002077NRG24161220231013764 16/12/2023 ASMA BANO 1715002077WL084502 ASMA BANO 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 643955549 ASMABANO MADHYANCHAL GRAMIN BANK(607232)
220 SIDHI MP-15-002-077-005/151-B
(HINAUTINO1) 		1715002077NRG24161220231013765 16/12/2023 Geeta 1715002077WL084502 Geeta 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 643955549 Geeta MADHYANCHAL GRAMIN BANK(607232)
221 SIDHI MP-15-002-078-003/51-B
(KOTDARKHURD) 		1715002078NRG24161220231014035 16/12/2023 anju sahu 1715002078WL084535 anju sahu 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 643955549 anjusahu STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-078-003/51-B
(KOTDARKHURD) 		1715002078NRG24161220231014034 16/12/2023 Suresh sahu 1715002078WL084535 Suresh sahu 00602 SBIN0RRMBGB 1302 1302 Processed 11/03/2024 643955549 Sureshsahu MADHYANCHAL GRAMIN BANK(607232)
223 SIDHI MP-15-002-096-001/516-D
(KARGIL) 		1715002096NRG24161220231013648 16/12/2023 pramila rajak 1715002096WL084495 pramila rajak 00602 SBIN0RRMBGB 1200 1200 Processed 12/03/2024 643955549 pramilarajak UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-113-001/2688-B
(NAUDHIA) 		1715002113NRG24161220231013152 16/12/2023 poonam saket 1715002113WL084462 poonam saket 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643955549 poonamsaket CENTRAL BANK OF INDIA(607115)
225 SIDHI MP-15-002-113-001/2689-A
(NAUDHIA) 		1715002113NRG24161220231013154 16/12/2023 brijendra 1715002113WL084462 brijendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643955549 brijendra BARODA UTTAR PRADESH GRAMIN BANK(606993)
226 SIDHI MP-15-002-113-001/2694-D
(NAUDHIA) 		1715002113NRG24161220231013171 16/12/2023 chhaya tiwari 1715002113WL084462 chhaya tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643955549 chhayatiwari MADHYANCHAL GRAMIN BANK(607232)
227 SIDHI MP-15-002-113-001/4314-D
(NAUDHIA) 		1715002113NRG24161220231013126 16/12/2023 asha singh 1715002113WL084461 asha singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643955549 ashasingh MADHYANCHAL GRAMIN BANK(607232)
228 SIDHI MP-15-002-113-001/4317-B
(NAUDHIA) 		1715002113NRG24161220231013128 16/12/2023 deepak sahu 1715002113WL084461 deepak sahu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643955549 deepaksahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16622 16622
229 SIDHI MP-15-002-025-001/1701
(BAMHANI) 		1715002025NRG24161220231014361 16/12/2023 Sadhana Nai 1715002025WL084546 Sadhana Nai 00602 UBIN0RRBRSG 1326 1326 Processed 11/03/2024 643955549 SadhanaNai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 298727 298727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_161223APB_FTO_394163 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2628
2 SIDHI MP1715002_161223APB_FTO_394163 Bank of Baroda BARB0SIDHIX SIDHI 11934
3 SIDHI MP1715002_161223APB_FTO_394163 Canara Bank CNRB0003944 SIDHI 1326
4 SIDHI MP1715002_161223APB_FTO_394163 Central Bank Of India CBIN0283726 SIDHI 7956
5 SIDHI MP1715002_161223APB_FTO_394163 HDFC bank HDFC0001779 SIDHI 1326
6 SIDHI MP1715002_161223APB_FTO_394163 IDBI Bank IBKL0001634 Sidhi 5304
7 SIDHI MP1715002_161223APB_FTO_394163 Indian Bank IDIB000S680 Sidhi 10608
8 SIDHI MP1715002_161223APB_FTO_394163 Punjab National Bank PUNB0323200 SARRA 2652
9 SIDHI MP1715002_161223APB_FTO_394163 Punjab National Bank PUNB0642400 SIDHI JABALPUR 45072
10 SIDHI MP1715002_161223APB_FTO_394163 Punjab National Bank PUNB0689700 SHAHPURA 1326
11 SIDHI MP1715002_161223APB_FTO_394163 State Bank of India SBIN0001262 SIDHI 56889
12 SIDHI MP1715002_161223APB_FTO_394163 State Bank of India SBIN0012272 SIDHI CITY 5280
13 SIDHI MP1715002_161223APB_FTO_394163 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 21192
14 SIDHI MP1715002_161223APB_FTO_394163 Union Bank of India UBIN0537314 SIDHI MAIN 2652
15 SIDHI MP1715002_161223APB_FTO_394163 Union Bank of India UBIN0543144 BADAHAURA 3978
16 SIDHI MP1715002_161223APB_FTO_394163 Union Bank of India UBIN0546861 KUCHWAHI 1326
17 SIDHI MP1715002_161223APB_FTO_394163 Union Bank of India UBIN0547514 HINOUTI 2652
18 SIDHI MP1715002_161223APB_FTO_394163 Union Bank of India UBIN0548341 MAYAPUR 1326
19 SIDHI MP1715002_161223APB_FTO_394163 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 58344
20 SIDHI MP1715002_161223APB_FTO_394163 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 37008
21 SIDHI MP1715002_161223APB_FTO_394163 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 2652
22 SIDHI MP1715002_161223APB_FTO_394163 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 1200
23 SIDHI MP1715002_161223APB_FTO_394163 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 8792
24 SIDHI MP1715002_161223APB_FTO_394163 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3978
25 SIDHI MP1715002_161223APB_FTO_394163 Madhyanchal Gramin Bank UBIN0RRBRSG Siddhikhurd 1326

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