Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:04:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_271223APB_FTO_409354
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-15-002-011-003/846
(UKARAHA) 		1715002011NRG24271220231061403 27/12/2023 MANIKLAL PATEL 1715002011WL087704 MANIKLAL PATEL 00032 UTIB0002017 1105 1105 Processed 12/03/2024 664028788 MANIKLALPATEL STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-011-003/846
(UKARAHA) 		1715002011NRG24271220231061402 27/12/2023 MANIKLAL PATEL 1715002011WL087704 MANIKLAL PATEL 00032 UTIB0002017 1105 1105 Processed 12/03/2024 664028788 MANIKLALPATEL AXIS BANK(607153)
SubTotal 2210 2210
3 SIDHI MP-15-002-011-003/989
(UKARAHA) 		1715002011NRG24271220231061411 27/12/2023 Chhotelal Patel 1715002011WL087704 Chhotelal Patel 00045 BARB0SIDHIX 1105 1105 Processed 12/03/2024 664028788 ChhotelalPatel STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-011-003/989
(UKARAHA) 		1715002011NRG24271220231061410 27/12/2023 Chhotelal Patel 1715002011WL087704 Chhotelal Patel 00045 BARB0SIDHIX 1105 1105 Processed 12/03/2024 664028788 ChhotelalPatel STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-011-003/989
(UKARAHA) 		1715002011NRG24271220231061409 27/12/2023 chhotelal patel 1715002011WL087704 chhotelal patel 00045 BARB0SIDHIX 1105 1105 Processed 12/03/2024 664028788 chhotelalpatel BANK OF BARODA(606985)
6 SIDHI MP-15-002-018-006/358
(SALAIYA) 		1715002018NRG24271220231060001 27/12/2023 Buttan Jayswal 1715002018WL087620 Buttan Jayswal 00045 BARB0SIDHIX 1768 1768 Processed 12/03/2024 664028788 ButtanJayswal BANK OF BARODA(606985)
7 SIDHI MP-15-002-018-006/96
(SALAIYA) 		1715002018NRG24271220231060003 27/12/2023 Keshav Prasad Kewat 1715002018WL087620 Keshav Prasad Kewat 00045 BARB0SIDHIX 3094 3094 Processed 12/03/2024 664028788 KeshavPrasadKewat STATE BANK OF INDIA(508548)
SubTotal 8177 8177
8 SIDHI MP-15-002-083-001/620-B
(SALAIHA) 		1715002083NRG24261220231059742 27/12/2023 Pushpendra Singh 1715002083WL087603 Pushpendra Singh 00051 MAHB0002132 1326 1326 Processed 12/03/2024 664028788 PushpendraSingh BANK OF MAHARASHTRA(607387)
9 SIDHI MP-15-002-083-001/621-B
(SALAIHA) 		1715002083NRG24261220231059743 27/12/2023 Santoesh Singh 1715002083WL087603 Santoesh Singh 00051 MAHB0002132 1326 1326 Processed 12/03/2024 664028788 SantoeshSingh BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
10 SIDHI MP-15-002-011-003/905
(UKARAHA) 		1715002011NRG24271220231061406 27/12/2023 Vishram napit 1715002011WL087704 Vishram napit 00078 CNRB0003944 1105 1105 Processed 12/03/2024 664028788 Vishramnapit PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
11 SIDHI MP-15-002-064-002/137-B
(KOCHITA) 		1715002064NRG24261220231059533 27/12/2023 Preetam Singh 1715002064WL087588 Preetam Singh 00089 CBIN0283726 1326 1326 Processed 12/03/2024 664028788 PreetamSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 SIDHI MP-15-002-083-002/2056-A
(SALAIHA) 		1715002083NRG24261220231059771 27/12/2023 Shivam 1715002083WL087603 Shivam 00168 ICIC0000513 1326 1326 Processed 12/03/2024 664028788 Shivam INDIAN BANK(607105)
SubTotal 1326 1326
13 SIDHI MP-15-002-033-001/1010-A
(KHAMH) 		1715002033NRG24271220231060580 27/12/2023 Shiv Narayan Sahu 1715002033WL087658 Shiv Narayan Sahu 00176 IDIB000C613 884 884 Processed 12/03/2024 664028788 ShivNarayanSahu INDIAN BANK(607105)
14 SIDHI MP-15-002-033-001/109
(KHAMH) 		1715002033NRG24271220231060582 27/12/2023 Ramraj 1715002033WL087658 Ramraj 00176 IDIB000C613 884 884 Processed 12/03/2024 664028788 Ramraj INDIAN BANK(607105)
15 SIDHI MP-15-002-033-001/110
(KHAMH) 		1715002033NRG24271220231060584 27/12/2023 Rajman Sahu 1715002033WL087658 Rajman Sahu 00176 IDIB000C613 884 884 Processed 12/03/2024 664028788 RajmanSahu INDIAN BANK(607105)
16 SIDHI MP-15-002-033-001/110
(KHAMH) 		1715002033NRG24271220231060583 27/12/2023 Rajman Sahu 1715002033WL087658 Rajman Sahu 00176 IDIB000C613 884 884 Processed 12/03/2024 664028788 RajmanSahu INDIAN BANK(607105)
17 SIDHI MP-15-002-033-001/1236
(KHAMH) 		1715002033NRG24271220231060585 27/12/2023 SUDRASHAN SAHU 1715002033WL087658 SUDRASHAN SAHU 00176 IDIB000C613 884 884 Processed 12/03/2024 664028788 SUDRASHANSAHU INDIAN BANK(607105)
18 SIDHI MP-15-002-033-001/1238
(KHAMH) 		1715002033NRG24271220231060586 27/12/2023 BHUPENDRA SAHU 1715002033WL087658 BHUPENDRA SAHU 00176 IDIB000C613 884 884 Processed 12/03/2024 664028788 BHUPENDRASAHU INDIAN BANK(607105)
19 SIDHI MP-15-002-033-001/1408-A
(KHAMH) 		1715002033NRG24271220231060587 27/12/2023 RAMESH KUMAR SAHU 1715002033WL087658 RAMESH KUMAR SAHU 00176 IDIB000C613 884 884 Processed 12/03/2024 664028788 RAMESHKUMARSAHU INDIAN BANK(607105)
20 SIDHI MP-15-002-033-001/1408-B
(KHAMH) 		1715002033NRG24271220231060588 27/12/2023 ANITA SAHU 1715002033WL087658 ANITA SAHU 00176 IDIB000C613 884 884 Processed 12/03/2024 664028788 ANITASAHU INDIAN BANK(607105)
21 SIDHI MP-15-002-033-001/1451
(KHAMH) 		1715002033NRG24271220231060589 27/12/2023 Shankar Prasad sahu 1715002033WL087658 Shankar Prasad sahu 00176 IDIB000C613 884 884 Processed 12/03/2024 664028788 ShankarPrasadsahu INDIAN BANK(607105)
22 SIDHI MP-15-002-033-001/1456
(KHAMH) 		1715002033NRG24271220231060591 27/12/2023 Jitendra Sahu 1715002033WL087658 Jitendra Sahu 00176 IDIB000C613 663 663 Processed 12/03/2024 664028788 JitendraSahu INDIAN BANK(607105)
23 SIDHI MP-15-002-033-001/1457
(KHAMH) 		1715002033NRG24271220231060592 27/12/2023 Sant kumar Sahu 1715002033WL087658 Sant kumar Sahu 00176 IDIB000C613 663 663 Processed 12/03/2024 664028788 SantkumarSahu INDIAN BANK(607105)
24 SIDHI MP-15-002-033-001/1459
(KHAMH) 		1715002033NRG24271220231060593 27/12/2023 Tejbhan Sahu 1715002033WL087658 Tejbhan Sahu 00176 IDIB000C613 663 663 Processed 12/03/2024 664028788 TejbhanSahu INDIAN BANK(607105)
25 SIDHI MP-15-002-033-001/1460
(KHAMH) 		1715002033NRG24271220231060594 27/12/2023 Rekha Sahu 1715002033WL087658 Rekha Sahu 00176 IDIB000C613 663 663 Processed 12/03/2024 664028788 RekhaSahu INDIAN BANK(607105)
26 SIDHI MP-15-002-033-001/1461
(KHAMH) 		1715002033NRG24271220231060595 27/12/2023 Shanti Sahu 1715002033WL087658 Shanti Sahu 00176 IDIB000C613 663 663 Processed 12/03/2024 664028788 ShantiSahu INDIAN BANK(607105)
27 SIDHI MP-15-002-033-001/1463
(KHAMH) 		1715002033NRG24271220231060596 27/12/2023 Shilpi Sahu 1715002033WL087658 Shilpi Sahu 00176 IDIB000C613 663 663 Processed 12/03/2024 664028788 ShilpiSahu UCO BANK(607066)
28 SIDHI MP-15-002-033-001/1468
(KHAMH) 		1715002033NRG24271220231060597 27/12/2023 Rajkumar Sahu 1715002033WL087658 Rajkumar Sahu 00176 IDIB000C613 663 663 Processed 12/03/2024 664028788 RajkumarSahu INDIAN BANK(607105)
29 SIDHI MP-15-002-033-001/1469
(KHAMH) 		1715002033NRG24271220231060598 27/12/2023 Kushumkali sahu 1715002033WL087658 Kushumkali sahu 00176 IDIB000C613 663 663 Processed 12/03/2024 664028788 Kushumkalisahu INDUSIND BANK(607189)
30 SIDHI MP-15-002-033-001/1470
(KHAMH) 		1715002033NRG24271220231060599 27/12/2023 Kaushilya Sahu 1715002033WL087658 Kaushilya Sahu 00176 IDIB000C613 663 663 Processed 12/03/2024 664028788 KaushilyaSahu INDIAN BANK(607105)
31 SIDHI MP-15-002-033-001/1486
(KHAMH) 		1715002033NRG24271220231060600 27/12/2023 Suryvati sahu 1715002033WL087658 Suryvati sahu 00176 IDIB000C613 663 663 Processed 12/03/2024 664028788 Suryvatisahu INDIAN BANK(607105)
32 SIDHI MP-15-002-033-001/1493
(KHAMH) 		1715002033NRG24271220231060601 27/12/2023 Raimuniya Sahu 1715002033WL087658 Raimuniya Sahu 00176 IDIB000C613 663 663 Processed 12/03/2024 664028788 RaimuniyaSahu INDIAN BANK(607105)
33 SIDHI MP-15-002-033-001/1496
(KHAMH) 		1715002033NRG24271220231060602 27/12/2023 Basudev sahu 1715002033WL087658 Basudev sahu 00176 IDIB000C613 663 663 Processed 12/03/2024 664028788 Basudevsahu INDIAN BANK(607105)
34 SIDHI MP-15-002-033-001/1502
(KHAMH) 		1715002033NRG24271220231060604 27/12/2023 Keshkali Sahu 1715002033WL087658 Keshkali Sahu 00176 IDIB000C613 663 663 Processed 12/03/2024 664028788 KeshkaliSahu INDIAN BANK(607105)
35 SIDHI MP-15-002-033-001/1503
(KHAMH) 		1715002033NRG24271220231060605 27/12/2023 Ramayan Sahu 1715002033WL087658 Ramayan Sahu 00176 IDIB000C613 663 663 Processed 12/03/2024 664028788 RamayanSahu INDIAN BANK(607105)
36 SIDHI MP-15-002-033-001/1508
(KHAMH) 		1715002033NRG24271220231060606 27/12/2023 Ramrati Singh 1715002033WL087658 Ramrati Singh 00176 IDIB000C613 663 663 Processed 12/03/2024 664028788 RamratiSingh INDIAN BANK(607105)
37 SIDHI MP-15-002-033-001/1510
(KHAMH) 		1715002033NRG24271220231060607 27/12/2023 Narendra Sahu 1715002033WL087658 Narendra Sahu 00176 IDIB000C613 663 663 Processed 12/03/2024 664028788 NarendraSahu FINO PAYMENTS BANK LTD(608001)
38 SIDHI MP-15-002-033-001/86-A
(KHAMH) 		1715002033NRG24271220231060609 27/12/2023 Ramgarib Sahu 1715002033WL087658 Ramgarib Sahu 00176 IDIB000C613 663 663 Processed 12/03/2024 664028788 RamgaribSahu INDIAN BANK(607105)
39 SIDHI MP-15-002-033-001/922
(KHAMH) 		1715002033NRG24271220231060610 27/12/2023 shivnarayan sahu 1715002033WL087658 shivnarayan sahu 00176 IDIB000C613 663 663 Processed 12/03/2024 664028788 shivnarayansahu INDIAN BANK(607105)
40 SIDHI MP-15-002-083-001/10020-A
(SALAIHA) 		1715002083NRG24261220231059704 27/12/2023 Sumitra singh 1715002083WL087603 Sumitra singh 00176 IDIB000C613 1105 1105 Processed 12/03/2024 664028788 Sumitrasingh INDIAN BANK(607105)
41 SIDHI MP-15-002-083-001/215-B
(SALAIHA) 		1715002083NRG24261220231059710 27/12/2023 Aman Singh 1715002083WL087603 Aman Singh 00176 IDIB000C613 1105 1105 Processed 12/03/2024 664028788 AmanSingh BANK OF MAHARASHTRA(607387)
42 SIDHI MP-15-002-083-001/218-C
(SALAIHA) 		1715002083NRG24261220231059711 27/12/2023 Rajesh Singh 1715002083WL087603 Rajesh Singh 00176 IDIB000C613 442 442 Processed 12/03/2024 664028788 RajeshSingh FINO PAYMENTS BANK LTD(608001)
43 SIDHI MP-15-002-083-001/221-C
(SALAIHA) 		1715002083NRG24261220231059713 27/12/2023 Shivendra Singh 1715002083WL087603 Shivendra Singh 00176 IDIB000C613 442 442 Processed 12/03/2024 664028788 ShivendraSingh INDIAN BANK(607105)
44 SIDHI MP-15-002-083-001/231-D
(SALAIHA) 		1715002083NRG24261220231059714 27/12/2023 Manoj Singh 1715002083WL087603 Manoj Singh 00176 IDIB000C613 442 442 Processed 12/03/2024 664028788 ManojSingh INDIAN BANK(607105)
45 SIDHI MP-15-002-083-001/260-D
(SALAIHA) 		1715002083NRG24261220231059715 27/12/2023 Krishan Kumar singh 1715002083WL087603 Krishan Kumar singh 00176 IDIB000C613 442 442 Processed 12/03/2024 664028788 KrishanKumarsingh INDIAN BANK(607105)
46 SIDHI MP-15-002-083-001/300-D
(SALAIHA) 		1715002083NRG24261220231059716 27/12/2023 Roshni Prajapati 1715002083WL087603 Roshni Prajapati 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 RoshniPrajapati INDIAN BANK(607105)
47 SIDHI MP-15-002-083-001/311-D
(SALAIHA) 		1715002083NRG24261220231059717 27/12/2023 Kalpana singh 1715002083WL087603 Kalpana singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 Kalpanasingh UNION BANK OF INDIA(508500)
48 SIDHI MP-15-002-083-001/320-A
(SALAIHA) 		1715002083NRG24261220231059718 27/12/2023 SURESD SINGH 1715002083WL087603 SURESD SINGH 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 SURESDSINGH INDIAN BANK(607105)
49 SIDHI MP-15-002-083-001/321-A
(SALAIHA) 		1715002083NRG24261220231059719 27/12/2023 Sanjay Singh 1715002083WL087603 Sanjay Singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 SanjaySingh INDIAN BANK(607105)
50 SIDHI MP-15-002-083-001/394-B
(SALAIHA) 		1715002083NRG24261220231059724 27/12/2023 Shyam Kumari Singh 1715002083WL087603 Shyam Kumari Singh 00176 IDIB000C613 1105 1105 Processed 12/03/2024 664028788 ShyamKumariSingh INDIAN BANK(607105)
51 SIDHI MP-15-002-083-001/400023-A
(SALAIHA) 		1715002083NRG24261220231059725 27/12/2023 Rabeena singh 1715002083WL087603 Rabeena singh 00176 IDIB000C613 1105 1105 Processed 12/03/2024 664028788 Rabeenasingh INDIAN BANK(607105)
52 SIDHI MP-15-002-083-001/480-B
(SALAIHA) 		1715002083NRG24261220231059727 27/12/2023 Anju Singh 1715002083WL087603 Anju Singh 00176 IDIB000C613 1105 1105 Processed 12/03/2024 664028788 AnjuSingh UNION BANK OF INDIA(508500)
53 SIDHI MP-15-002-083-001/520-D
(SALAIHA) 		1715002083NRG24261220231059729 27/12/2023 Suman 1715002083WL087603 Suman 00176 IDIB000C613 1105 1105 Processed 12/03/2024 664028788 Suman BANK OF MAHARASHTRA(607387)
54 SIDHI MP-15-002-083-001/59-B
(SALAIHA) 		1715002083NRG24261220231059730 27/12/2023 Roshani Singh 1715002083WL087603 Roshani Singh 00176 IDIB000C613 1105 1105 Processed 12/03/2024 664028788 RoshaniSingh UNION BANK OF INDIA(508500)
55 SIDHI MP-15-002-083-001/6-D
(SALAIHA) 		1715002083NRG24261220231059731 27/12/2023 Shivbhan singh 1715002083WL087603 Shivbhan singh 00176 IDIB000C613 1105 1105 Processed 12/03/2024 664028788 Shivbhansingh INDIAN BANK(607105)
56 SIDHI MP-15-002-083-001/612-A
(SALAIHA) 		1715002083NRG24261220231059732 27/12/2023 Manish kumar singh 1715002083WL087603 Manish kumar singh 00176 IDIB000C613 1105 1105 Processed 12/03/2024 664028788 Manishkumarsingh INDIAN BANK(607105)
57 SIDHI MP-15-002-083-001/613-A
(SALAIHA) 		1715002083NRG24261220231059733 27/12/2023 Archana Singh 1715002083WL087603 Archana Singh 00176 IDIB000C613 1105 1105 Processed 12/03/2024 664028788 ArchanaSingh INDIAN BANK(607105)
58 SIDHI MP-15-002-083-001/614-A
(SALAIHA) 		1715002083NRG24261220231059734 27/12/2023 Sakshi Singh 1715002083WL087603 Sakshi Singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 SakshiSingh BANK OF MAHARASHTRA(607387)
59 SIDHI MP-15-002-083-001/616-A
(SALAIHA) 		1715002083NRG24261220231059736 27/12/2023 Vipin singh 1715002083WL087603 Vipin singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 Vipinsingh INDIAN BANK(607105)
60 SIDHI MP-15-002-083-001/618-A
(SALAIHA) 		1715002083NRG24261220231059738 27/12/2023 Ajyakumar Singh 1715002083WL087603 Ajyakumar Singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 AjyakumarSingh INDIAN BANK(607105)
61 SIDHI MP-15-002-083-001/618-B
(SALAIHA) 		1715002083NRG24261220231059739 27/12/2023 Sangram Shah Singh 1715002083WL087603 Sangram Shah Singh 00176 IDIB000C613 442 442 Processed 12/03/2024 664028788 SangramShahSingh INDIAN BANK(607105)
62 SIDHI MP-15-002-083-001/619-B
(SALAIHA) 		1715002083NRG24261220231059740 27/12/2023 Uma Singh 1715002083WL087603 Uma Singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 UmaSingh INDIAN BANK(607105)
63 SIDHI MP-15-002-083-001/62-D
(SALAIHA) 		1715002083NRG24261220231059741 27/12/2023 Foolmati singh 1715002083WL087603 Foolmati singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 Foolmatisingh INDIAN BANK(607105)
64 SIDHI MP-15-002-083-001/663-D
(SALAIHA) 		1715002083NRG24261220231059744 27/12/2023 Ravita singh 1715002083WL087603 Ravita singh 00176 IDIB000C613 884 884 Processed 12/03/2024 664028788 Ravitasingh INDIAN BANK(607105)
65 SIDHI MP-15-002-083-001/677-B
(SALAIHA) 		1715002083NRG24261220231059745 27/12/2023 Annnu Singh 1715002083WL087603 Annnu Singh 00176 IDIB000C613 884 884 Processed 12/03/2024 664028788 AnnnuSingh UNION BANK OF INDIA(508500)
66 SIDHI MP-15-002-083-001/707-B
(SALAIHA) 		1715002083NRG24261220231059748 27/12/2023 Raghvendr Singh 1715002083WL087603 Raghvendr Singh 00176 IDIB000C613 884 884 Processed 12/03/2024 664028788 RaghvendrSingh INDIAN BANK(607105)
67 SIDHI MP-15-002-083-001/712-A
(SALAIHA) 		1715002083NRG24261220231059749 27/12/2023 Tilakraj Singh 1715002083WL087603 Tilakraj Singh 00176 IDIB000C613 884 884 Processed 12/03/2024 664028788 TilakrajSingh INDIAN BANK(607105)
68 SIDHI MP-15-002-083-001/744-B
(SALAIHA) 		1715002083NRG24261220231059751 27/12/2023 Manya prajapti 1715002083WL087603 Manya prajapti 00176 IDIB000C613 442 442 Processed 12/03/2024 664028788 Manyaprajapti INDIAN BANK(607105)
69 SIDHI MP-15-002-083-001/796-D
(SALAIHA) 		1715002083NRG24261220231059752 27/12/2023 Sunita singh 1715002083WL087603 Sunita singh 00176 IDIB000C613 884 884 Processed 12/03/2024 664028788 Sunitasingh BANK OF MAHARASHTRA(607387)
70 SIDHI MP-15-002-083-001/833-B
(SALAIHA) 		1715002083NRG24261220231059753 27/12/2023 Suneeta Saket 1715002083WL087603 Suneeta Saket 00176 IDIB000C613 884 884 Processed 12/03/2024 664028788 SuneetaSaket AIRTEL PAYMENTS BANK LIMITED(990288)
71 SIDHI MP-15-002-083-001/906-B
(SALAIHA) 		1715002083NRG24261220231059756 27/12/2023 Surypal Singh 1715002083WL087603 Surypal Singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 SurypalSingh INDIAN BANK(607105)
72 SIDHI MP-15-002-083-001/914-B
(SALAIHA) 		1715002083NRG24261220231059757 27/12/2023 Savita Singh 1715002083WL087603 Savita Singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 SavitaSingh INDIAN BANK(607105)
73 SIDHI MP-15-002-083-001/915-B
(SALAIHA) 		1715002083NRG24261220231059758 27/12/2023 Sushma Singh 1715002083WL087603 Sushma Singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 SushmaSingh STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-083-002/1105-A
(SALAIHA) 		1715002083NRG24261220231059761 27/12/2023 Deb Saran saket 1715002083WL087603 Deb Saran saket 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 DebSaransaket INDIAN BANK(607105)
75 SIDHI MP-15-002-083-002/12-D
(SALAIHA) 		1715002083NRG24261220231059762 27/12/2023 Lilawati yadav 1715002083WL087603 Lilawati yadav 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 Lilawatiyadav INDIAN BANK(607105)
76 SIDHI MP-15-002-083-002/14-C
(SALAIHA) 		1715002083NRG24261220231059763 27/12/2023 Lelawati yadav 1715002083WL087603 Lelawati yadav 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 Lelawatiyadav INDIAN BANK(607105)
77 SIDHI MP-15-002-083-002/162-B
(SALAIHA) 		1715002083NRG24261220231059765 27/12/2023 Arati Yadav 1715002083WL087603 Arati Yadav 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 AratiYadav AIRTEL PAYMENTS BANK LIMITED(990288)
78 SIDHI MP-15-002-083-002/163-B
(SALAIHA) 		1715002083NRG24261220231059766 27/12/2023 Kushumkali Yadav 1715002083WL087603 Kushumkali Yadav 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 KushumkaliYadav INDIAN BANK(607105)
79 SIDHI MP-15-002-083-002/178-C
(SALAIHA) 		1715002083NRG24261220231059768 27/12/2023 Krishnavati Singh 1715002083WL087603 Krishnavati Singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 KrishnavatiSingh INDIAN BANK(607105)
80 SIDHI MP-15-002-083-002/180-A
(SALAIHA) 		1715002083NRG24261220231059769 27/12/2023 Vidyawati singh 1715002083WL087603 Vidyawati singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 Vidyawatisingh INDIAN BANK(607105)
81 SIDHI MP-15-002-083-002/210-A
(SALAIHA) 		1715002083NRG24261220231059772 27/12/2023 Surybhan Singh Gond 1715002083WL087603 Surybhan Singh Gond 00176 IDIB000C613 442 442 Processed 12/03/2024 664028788 SurybhanSinghGond INDIAN BANK(607105)
82 SIDHI MP-15-002-083-002/245-B
(SALAIHA) 		1715002083NRG24261220231059773 27/12/2023 Uma Prasad Yadav 1715002083WL087603 Uma Prasad Yadav 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 UmaPrasadYadav INDIAN BANK(607105)
83 SIDHI MP-15-002-083-002/247-A
(SALAIHA) 		1715002083NRG24261220231059775 27/12/2023 shivani singh 1715002083WL087603 shivani singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 shivanisingh INDIAN BANK(607105)
84 SIDHI MP-15-002-083-002/248-B
(SALAIHA) 		1715002083NRG24261220231059776 27/12/2023 Preeti Singh 1715002083WL087603 Preeti Singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 PreetiSingh INDIAN BANK(607105)
85 SIDHI MP-15-002-083-002/249-B
(SALAIHA) 		1715002083NRG24261220231059777 27/12/2023 Rani Yadav 1715002083WL087603 Rani Yadav 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 RaniYadav INDIAN BANK(607105)
86 SIDHI MP-15-002-083-002/250-B
(SALAIHA) 		1715002083NRG24261220231059778 27/12/2023 Lalati Yadav 1715002083WL087603 Lalati Yadav 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 LalatiYadav INDIAN BANK(607105)
87 SIDHI MP-15-002-083-002/255-B
(SALAIHA) 		1715002083NRG24261220231059781 27/12/2023 Radha Yadav 1715002083WL087603 Radha Yadav 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 RadhaYadav INDIAN BANK(607105)
88 SIDHI MP-15-002-083-002/305-A
(SALAIHA) 		1715002083NRG24261220231059782 27/12/2023 Rahul singh 1715002083WL087603 Rahul singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 Rahulsingh INDIAN BANK(607105)
89 SIDHI MP-15-002-083-002/306-A
(SALAIHA) 		1715002083NRG24261220231059783 27/12/2023 Priya singh 1715002083WL087603 Priya singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 Priyasingh INDIAN BANK(607105)
90 SIDHI MP-15-002-083-002/308-C
(SALAIHA) 		1715002083NRG24261220231059784 27/12/2023 Akash singh markam 1715002083WL087603 Akash singh markam 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 Akashsinghmarkam INDIAN BANK(607105)
91 SIDHI MP-15-002-083-002/31-A
(SALAIHA) 		1715002083NRG24261220231059785 27/12/2023 Kiran Singh 1715002083WL087603 Kiran Singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 KiranSingh INDIAN BANK(607105)
92 SIDHI MP-15-002-083-002/31-B
(SALAIHA) 		1715002083NRG24261220231059786 27/12/2023 Shivkumar singh 1715002083WL087603 Shivkumar singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 Shivkumarsingh INDIAN BANK(607105)
93 SIDHI MP-15-002-083-002/31-C
(SALAIHA) 		1715002083NRG24261220231059787 27/12/2023 Shivkumar singh 1715002083WL087603 Shivkumar singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 Shivkumarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
94 SIDHI MP-15-002-083-002/316-D
(SALAIHA) 		1715002083NRG24261220231059789 27/12/2023 Kamlavati Singh 1715002083WL087603 Kamlavati Singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 KamlavatiSingh INDIAN BANK(607105)
95 SIDHI MP-15-002-083-002/317-A
(SALAIHA) 		1715002083NRG24261220231059790 27/12/2023 Ashish Kumar Singh 1715002083WL087603 Ashish Kumar Singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 AshishKumarSingh BANK OF MAHARASHTRA(607387)
96 SIDHI MP-15-002-083-002/320-A
(SALAIHA) 		1715002083NRG24261220231059791 27/12/2023 Rambai Singh 1715002083WL087603 Rambai Singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 RambaiSingh INDIAN BANK(607105)
97 SIDHI MP-15-002-083-002/321-A
(SALAIHA) 		1715002083NRG24261220231059792 27/12/2023 rajbahor singh 1715002083WL087603 rajbahor singh 00176 IDIB000C613 442 442 Processed 12/03/2024 664028788 rajbahorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIDHI MP-15-002-083-002/366
(SALAIHA) 		1715002083NRG24261220231059794 27/12/2023 Urmila Yadav 1715002083WL087603 Urmila Yadav 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 UrmilaYadav INDIAN BANK(607105)
99 SIDHI MP-15-002-083-002/457-A
(SALAIHA) 		1715002083NRG24261220231059796 27/12/2023 Ravikumar Singh 1715002083WL087603 Ravikumar Singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 RavikumarSingh INDIAN BANK(607105)
100 SIDHI MP-15-002-083-002/488-A
(SALAIHA) 		1715002083NRG24261220231059797 27/12/2023 jaimanti singh 1715002083WL087603 jaimanti singh 00176 IDIB000C613 442 442 Processed 12/03/2024 664028788 jaimantisingh INDIAN BANK(607105)
101 SIDHI MP-15-002-083-002/611-B
(SALAIHA) 		1715002083NRG24261220231059798 27/12/2023 Neha Singh 1715002083WL087603 Neha Singh 00176 IDIB000C613 442 442 Processed 12/03/2024 664028788 NehaSingh BANK OF MAHARASHTRA(607387)
102 SIDHI MP-15-002-083-002/623-A
(SALAIHA) 		1715002083NRG24261220231059799 27/12/2023 Sangam Yadav 1715002083WL087603 Sangam Yadav 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 SangamYadav INDIAN BANK(607105)
103 SIDHI MP-15-002-083-002/624-A
(SALAIHA) 		1715002083NRG24261220231059800 27/12/2023 somwATI singh 1715002083WL087603 somwATI singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 somwATIsingh AIRTEL PAYMENTS BANK LIMITED(990288)
104 SIDHI MP-15-002-083-002/645-A
(SALAIHA) 		1715002083NRG24261220231059801 27/12/2023 Gausiya bano 1715002083WL087603 Gausiya bano 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 Gausiyabano INDIAN BANK(607105)
105 SIDHI MP-15-002-083-002/651-A
(SALAIHA) 		1715002083NRG24261220231059803 27/12/2023 Ranbhadur singh 1715002083WL087603 Ranbhadur singh 00176 IDIB000C613 884 884 Processed 12/03/2024 664028788 Ranbhadursingh PUNJAB NATIONAL BANK(508568)
106 SIDHI MP-15-002-083-002/654-A
(SALAIHA) 		1715002083NRG24261220231059805 27/12/2023 Savan Singh 1715002083WL087603 Savan Singh 00176 IDIB000C613 884 884 Processed 12/03/2024 664028788 SavanSingh INDIAN BANK(607105)
107 SIDHI MP-15-002-083-002/660-A
(SALAIHA) 		1715002083NRG24261220231059806 27/12/2023 Purnima Singh 1715002083WL087603 Purnima Singh 00176 IDIB000C613 884 884 Processed 12/03/2024 664028788 PurnimaSingh INDIAN BANK(607105)
108 SIDHI MP-15-002-083-002/684-D
(SALAIHA) 		1715002083NRG24261220231059809 27/12/2023 Chndrika Singh 1715002083WL087603 Chndrika Singh 00176 IDIB000C613 884 884 Processed 12/03/2024 664028788 ChndrikaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
109 SIDHI MP-15-002-083-002/701-A
(SALAIHA) 		1715002083NRG24261220231059810 27/12/2023 Arti Singh 1715002083WL087603 Arti Singh 00176 IDIB000C613 884 884 Processed 12/03/2024 664028788 ArtiSingh INDIAN BANK(607105)
110 SIDHI MP-15-002-083-002/716-A
(SALAIHA) 		1715002083NRG24261220231059816 27/12/2023 Nimi Kumari Singh 1715002083WL087603 Nimi Kumari Singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 NimiKumariSingh INDIAN BANK(607105)
111 SIDHI MP-15-002-083-002/720-A
(SALAIHA) 		1715002083NRG24261220231059817 27/12/2023 Premwati singh 1715002083WL087603 Premwati singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 Premwatisingh INDIAN BANK(607105)
112 SIDHI MP-15-002-083-002/722-A
(SALAIHA) 		1715002083NRG24261220231059818 27/12/2023 Ajavind Saket 1715002083WL087603 Ajavind Saket 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 AjavindSaket INDIAN BANK(607105)
113 SIDHI MP-15-002-083-002/749-A
(SALAIHA) 		1715002083NRG24261220231059821 27/12/2023 Pramila singh 1715002083WL087603 Pramila singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 Pramilasingh INDIAN BANK(607105)
114 SIDHI MP-15-002-083-002/755-A
(SALAIHA) 		1715002083NRG24261220231059822 27/12/2023 Puja saket 1715002083WL087603 Puja saket 00176 IDIB000C613 1105 1105 Processed 12/03/2024 664028788 Pujasaket INDIAN BANK(607105)
115 SIDHI MP-15-002-083-002/77-A
(SALAIHA) 		1715002083NRG24261220231059823 27/12/2023 Ajay Kumar Yadav 1715002083WL087603 Ajay Kumar Yadav 00176 IDIB000C613 1105 1105 Processed 12/03/2024 664028788 AjayKumarYadav AIRTEL PAYMENTS BANK LIMITED(990288)
116 SIDHI MP-15-002-083-002/80-A
(SALAIHA) 		1715002083NRG24261220231059824 27/12/2023 suraj saket 1715002083WL087603 suraj saket 00176 IDIB000C613 1105 1105 Processed 12/03/2024 664028788 surajsaket BANK OF MAHARASHTRA(607387)
117 SIDHI MP-15-002-083-002/814-D
(SALAIHA) 		1715002083NRG24261220231059825 27/12/2023 Beeran singh 1715002083WL087603 Beeran singh 00176 IDIB000C613 1105 1105 Processed 12/03/2024 664028788 Beeransingh INDIAN BANK(607105)
118 SIDHI MP-15-002-083-002/885-A
(SALAIHA) 		1715002083NRG24261220231059826 27/12/2023 sannesh Singh 1715002083WL087603 sannesh Singh 00176 IDIB000C613 1105 1105 Processed 12/03/2024 664028788 sanneshSingh INDIAN BANK(607105)
119 SIDHI MP-15-002-083-002/941-B
(SALAIHA) 		1715002083NRG24261220231059827 27/12/2023 Minakshi Singh 1715002083WL087603 Minakshi Singh 00176 IDIB000C613 221 221 Processed 12/03/2024 664028788 MinakshiSingh INDIAN BANK(607105)
120 SIDHI MP-15-002-083-002/943-A
(SALAIHA) 		1715002083NRG24261220231059828 27/12/2023 Raghavprtap singh 1715002083WL087603 Raghavprtap singh 00176 IDIB000C613 1105 1105 Processed 12/03/2024 664028788 Raghavprtapsingh STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-083-003/118-D
(SALAIHA) 		1715002083NRG24261220231059831 27/12/2023 Babbu Singh 1715002083WL087603 Babbu Singh 00176 IDIB000C613 1105 1105 Processed 12/03/2024 664028788 BabbuSingh INDIAN BANK(607105)
122 SIDHI MP-15-002-083-003/163-A
(SALAIHA) 		1715002083NRG24261220231059834 27/12/2023 Phoolmati Singh 1715002083WL087603 Phoolmati Singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 PhoolmatiSingh INDIAN BANK(607105)
123 SIDHI MP-15-002-083-003/168-D
(SALAIHA) 		1715002083NRG24261220231059837 27/12/2023 Devbati singh 1715002083WL087603 Devbati singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 Devbatisingh INDIAN BANK(607105)
124 SIDHI MP-15-002-083-003/171-D
(SALAIHA) 		1715002083NRG24261220231059838 27/12/2023 Kajal Singh 1715002083WL087603 Kajal Singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 KajalSingh INDIAN BANK(607105)
125 SIDHI MP-15-002-083-003/172-A
(SALAIHA) 		1715002083NRG24261220231059839 27/12/2023 Devesh Singh 1715002083WL087603 Devesh Singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 DeveshSingh INDIAN BANK(607105)
126 SIDHI MP-15-002-083-003/172-C
(SALAIHA) 		1715002083NRG24261220231059840 27/12/2023 Mithunabai Singh 1715002083WL087603 Mithunabai Singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 MithunabaiSingh INDIAN BANK(607105)
127 SIDHI MP-15-002-083-003/173-A
(SALAIHA) 		1715002083NRG24261220231059841 27/12/2023 Rohit Singh 1715002083WL087603 Rohit Singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 RohitSingh INDIAN BANK(607105)
128 SIDHI MP-15-002-083-003/613-D
(SALAIHA) 		1715002083NRG24261220231059850 27/12/2023 Balmeek singh 1715002083WL087603 Balmeek singh 00176 IDIB000C613 1105 1105 Processed 12/03/2024 664028788 Balmeeksingh INDIAN BANK(607105)
129 SIDHI MP-15-002-083-003/615-D
(SALAIHA) 		1715002083NRG24261220231059851 27/12/2023 Dhirendr singh 1715002083WL087603 Dhirendr singh 00176 IDIB000C613 1105 1105 Processed 12/03/2024 664028788 Dhirendrsingh INDIAN BANK(607105)
130 SIDHI MP-15-002-083-003/724-D
(SALAIHA) 		1715002083NRG24261220231059860 27/12/2023 Indrawati Singh 1715002083WL087603 Indrawati Singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 IndrawatiSingh INDIAN BANK(607105)
131 SIDHI MP-15-002-083-003/821-D
(SALAIHA) 		1715002083NRG24261220231059862 27/12/2023 Kusumkali singh 1715002083WL087603 Kusumkali singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 Kusumkalisingh UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-083-003/866-D
(SALAIHA) 		1715002083NRG24261220231059864 27/12/2023 Shanti Singh 1715002083WL087603 Shanti Singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 ShantiSingh INDIAN BANK(607105)
133 SIDHI MP-15-002-083-003/91-D
(SALAIHA) 		1715002083NRG24261220231059867 27/12/2023 Santi Singh 1715002083WL087603 Santi Singh 00176 IDIB000C613 1326 1326 Processed 12/03/2024 664028788 SantiSingh INDIAN BANK(607105)
SubTotal 125528 125528
134 SIDHI MP-15-002-028-001/780
(BARI) 		1715002028NRG24271220231060513 27/12/2023 SHIVSHANKAR YADAV 1715002028WL087654 SHIVSHANKAR YADAV 00176 IDIB000J614 1326 1326 Processed 12/03/2024 664028788 SHIVSHANKARYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
135 SIDHI MP-15-002-011-006/989-A
(UKARAHA) 		1715002011NRG24271220231061425 27/12/2023 Santosh Kumar Gupta 1715002011WL087704 Santosh Kumar Gupta 00176 IDIB000S680 884 884 Processed 12/03/2024 664028788 SantoshKumarGupta INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIDHI MP-15-002-011-006/989-A
(UKARAHA) 		1715002011NRG24271220231061424 27/12/2023 Santosh Kumar Gupta 1715002011WL087704 Santosh Kumar Gupta 00176 IDIB000S680 884 884 Rejected 12/03/2024 664028788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 SIDHI MP-15-002-011-006/989-A
(UKARAHA) 		1715002011NRG24271220231061423 27/12/2023 Santosh Kumar Gupta 1715002011WL087704 Santosh Kumar Gupta 00176 IDIB000S680 884 884 Processed 12/03/2024 664028788 SantoshKumarGupta BANK OF BARODA(606985)
138 SIDHI MP-15-002-011-006/989-A
(UKARAHA) 		1715002011NRG24271220231061422 27/12/2023 Santosh Kumar Gupta 1715002011WL087704 Santosh Kumar Gupta 00176 IDIB000S680 884 884 Processed 12/03/2024 664028788 SantoshKumarGupta STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-106-001/190-D
(KUKADIJHAR) 		1715002106NRG24271220231060988 27/12/2023 Indrakali Saket 1715002106WL087678 Indrakali Saket 00176 IDIB000S680 1326 1326 Processed 12/03/2024 664028788 IndrakaliSaket STATE BANK OF INDIA(508548)
SubTotal 4862 4862
140 SIDHI MP-15-002-022-002/1036-D
(RAMGARH 1) 		1715002022NRG24271220231061462 27/12/2023 sanju bansal 1715002022WL087710 sanju bansal 00354 PUNB0323200 221 221 Processed 12/03/2024 664028788 sanjubansal PUNJAB NATIONAL BANK(508568)
141 SIDHI MP-15-002-027-001/569
(DEOGARH) 		1715002027NRG24271220231061652 27/12/2023 bhavar singh 1715002027WL087724 bhavar singh 00354 PUNB0323200 1323 1323 Processed 12/03/2024 664028788 bhavarsingh PUNJAB NATIONAL BANK(508568)
142 SIDHI MP-15-002-027-001/577
(DEOGARH) 		1715002027NRG24271220231061656 27/12/2023 vimala tiwari 1715002027WL087724 vimala tiwari 00354 PUNB0323200 1323 1323 Processed 12/03/2024 664028788 vimalatiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
143 SIDHI MP-15-002-027-001/578-B
(DEOGARH) 		1715002027NRG24271220231061658 27/12/2023 krishnvance tiwari 1715002027WL087724 krishnvance tiwari 00354 PUNB0323200 1323 1323 Processed 12/03/2024 664028788 krishnvancetiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
144 SIDHI MP-15-002-027-001/588-C
(DEOGARH) 		1715002027NRG24271220231061659 27/12/2023 anchal kol 1715002027WL087724 anchal kol 00354 PUNB0323200 1323 1323 Processed 12/03/2024 664028788 anchalkol PUNJAB NATIONAL BANK(508568)
145 SIDHI MP-15-002-027-001/602-C
(DEOGARH) 		1715002027NRG24271220231061660 27/12/2023 arun dwivedi 1715002027WL087724 arun dwivedi 00354 PUNB0323200 1323 1323 Processed 12/03/2024 664028788 arundwivedi PUNJAB NATIONAL BANK(508568)
146 SIDHI MP-15-002-027-001/602-D
(DEOGARH) 		1715002027NRG24271220231061661 27/12/2023 ramniranjan mishra 1715002027WL087724 ramniranjan mishra 00354 PUNB0323200 1295 1295 Processed 12/03/2024 664028788 ramniranjanmishra PUNJAB NATIONAL BANK(508568)
147 SIDHI MP-15-002-027-001/612-D
(DEOGARH) 		1715002027NRG24271220231061663 27/12/2023 sheela kol 1715002027WL087724 sheela kol 00354 PUNB0323200 1295 1295 Processed 12/03/2024 664028788 sheelakol PUNJAB NATIONAL BANK(508568)
148 SIDHI MP-15-002-027-001/625-D
(DEOGARH) 		1715002027NRG24271220231061664 27/12/2023 biharilal dubey 1715002027WL087724 biharilal dubey 00354 PUNB0323200 1295 1295 Processed 12/03/2024 664028788 biharilaldubey PUNJAB NATIONAL BANK(508568)
149 SIDHI MP-15-002-027-001/628-B
(DEOGARH) 		1715002027NRG24271220231061665 27/12/2023 rajbahor nai 1715002027WL087724 rajbahor nai 00354 PUNB0323200 1295 1295 Processed 12/03/2024 664028788 rajbahornai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12016 12016
150 SIDHI MP-15-002-028-001/781
(BARI) 		1715002028NRG24271220231060514 27/12/2023 RAMSIYA YADAV 1715002028WL087654 RAMSIYA YADAV 00354 PUNB0642400 1326 1326 Processed 12/03/2024 664028788 RAMSIYAYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
151 SIDHI MP-15-002-011-003/43
(UKARAHA) 		1715002011NRG24271220231061396 27/12/2023 sarju 1715002011WL087704 sarju 00415 SBIN0001262 1105 1105 Processed 12/03/2024 664028788 sarju STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-011-003/43
(UKARAHA) 		1715002011NRG24271220231061395 27/12/2023 sarju saket 1715002011WL087704 sarju saket 00415 SBIN0001262 1105 1105 Processed 12/03/2024 664028788 sarjusaket STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-018-006/96
(SALAIYA) 		1715002018NRG24271220231060002 27/12/2023 RAJANI KEWAT 1715002018WL087620 RAJANI KEWAT 00415 SBIN0001262 3094 3094 Processed 12/03/2024 664028788 RAJANIKEWAT STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-064-002/154
(KOCHITA) 		1715002064NRG24261220231059541 27/12/2023 CHANDRA KUMAR PRAJAPATI 1715002064WL087588 CHANDRA KUMAR PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664028788 CHANDRAKUMARPRAJAPATI STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-064-002/16-A
(KOCHITA) 		1715002064NRG24261220231059544 27/12/2023 SHANKAR PRAJAPATI 1715002064WL087588 SHANKAR PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664028788 SHANKARPRAJAPATI UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-064-002/16-B
(KOCHITA) 		1715002064NRG24261220231059546 27/12/2023 GEETA KUMHAR 1715002064WL087588 GEETA KUMHAR 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664028788 GEETAKUMHAR STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-064-002/16-B
(KOCHITA) 		1715002064NRG24261220231059545 27/12/2023 GEETA KUMHAR 1715002064WL087588 GEETA KUMHAR 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664028788 GEETAKUMHAR UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-078-005/4
(KOTDARKHURD) 		1715002078NRG24271220231060612 27/12/2023 Gujratua 1715002078WL087659 Gujratua 00415 SBIN0001262 4 4 Processed 12/03/2024 664028788 Gujratua STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-078-005/4
(KOTDARKHURD) 		1715002078NRG24271220231060611 27/12/2023 Gujratua 1715002078WL087659 Gujratua 00415 SBIN0001262 4 4 Processed 12/03/2024 664028788 Gujratua BANK OF BARODA(606985)
160 SIDHI MP-15-002-078-005/52-B
(KOTDARKHURD) 		1715002078NRG24271220231060613 27/12/2023 ankur kumar rawat 1715002078WL087659 ankur kumar rawat 00415 SBIN0001262 750 750 Processed 12/03/2024 664028788 ankurkumarrawat THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
161 SIDHI MP-15-002-078-005/52-B
(KOTDARKHURD) 		1715002078NRG24271220231060614 27/12/2023 shyamwati 1715002078WL087659 shyamwati 00415 SBIN0001262 750 750 Processed 12/03/2024 664028788 shyamwati STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-078-005/97
(KOTDARKHURD) 		1715002078NRG24271220231060616 27/12/2023 sunita 1715002078WL087659 sunita 00415 SBIN0001262 750 750 Processed 12/03/2024 664028788 sunita STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-083-001/85-B
(SALAIHA) 		1715002083NRG24261220231059754 27/12/2023 Preeti Singh 1715002083WL087603 Preeti Singh 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664028788 PreetiSingh INDIAN BANK(607105)
164 SIDHI MP-15-002-106-001/113
(KUKADIJHAR) 		1715002106NRG24271220231060976 27/12/2023 Lalva 1715002106WL087678 Lalva 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664028788 Lalva STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-106-001/113
(KUKADIJHAR) 		1715002106NRG24271220231060977 27/12/2023 Lalva 1715002106WL087678 Lalva 00415 SBIN0001262 1326 1326 Processed 12/03/2024 664028788 Lalva MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16844 16844
166 SIDHI MP-15-002-011-003/1607
(UKARAHA) 		1715002011NRG24271220231061393 27/12/2023 Dhirajuaa patel 1715002011WL087704 Dhirajuaa patel 00415 SBIN0007644 1105 1105 Processed 12/03/2024 664028788 Dhirajuaapatel STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-011-003/4817
(UKARAHA) 		1715002011NRG24271220231061399 27/12/2023 dheeresh kumar patel 1715002011WL087704 dheeresh kumar patel 00415 SBIN0007644 1105 1105 Processed 12/03/2024 664028788 dheereshkumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
168 SIDHI MP-15-002-011-003/818
(UKARAHA) 		1715002011NRG24271220231061401 27/12/2023 Sankar saket 1715002011WL087704 Sankar saket 00415 SBIN0007644 1105 1105 Processed 12/03/2024 664028788 Sankarsaket AIRTEL PAYMENTS BANK LIMITED(990288)
169 SIDHI MP-15-002-011-003/992
(UKARAHA) 		1715002011NRG24271220231061412 27/12/2023 anil kumar pate 1715002011WL087704 anil kumar pate 00415 SBIN0007644 1105 1105 Processed 12/03/2024 664028788 anilkumarpate AIRTEL PAYMENTS BANK LIMITED(990288)
170 SIDHI MP-15-002-011-003/992
(UKARAHA) 		1715002011NRG24271220231061413 27/12/2023 anil kumar patel 1715002011WL087704 anil kumar patel 00415 SBIN0007644 1105 1105 Processed 12/03/2024 664028788 anilkumarpatel STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-022-002/1040-B
(RAMGARH 1) 		1715002022NRG24271220231061465 27/12/2023 mamta baheliya 1715002022WL087711 mamta baheliya 00415 SBIN0007644 221 221 Processed 12/03/2024 664028788 mamtabaheliya PUNJAB NATIONAL BANK(508568)
172 SIDHI MP-15-002-022-002/1040-B
(RAMGARH 1) 		1715002022NRG24271220231061466 27/12/2023 mamta baheliya 1715002022WL087712 mamta baheliya 00415 SBIN0007644 3094 3094 Processed 12/03/2024 664028788 mamtabaheliya PUNJAB NATIONAL BANK(508568)
173 SIDHI MP-15-002-033-001/1513
(KHAMH) 		1715002033NRG24271220231060608 27/12/2023 Janki Singh 1715002033WL087658 Janki Singh 00415 SBIN0007644 663 663 Processed 12/03/2024 664028788 JankiSingh STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-083-003/904-D
(SALAIHA) 		1715002083NRG24261220231059866 27/12/2023 Lakshmi Bai Singh 1715002083WL087603 Lakshmi Bai Singh 00415 SBIN0007644 1326 1326 Processed 12/03/2024 664028788 LakshmiBaiSingh STATE BANK OF INDIA(508548)
SubTotal 10829 10829
175 SIDHI MP-15-002-027-001/574-B
(DEOGARH) 		1715002027NRG24271220231061654 27/12/2023 bramha kumar dwivedi 1715002027WL087724 bramha kumar dwivedi 00415 SBIN0012272 1323 1323 Processed 12/03/2024 664028788 bramhakumardwivedi UCO BANK(607066)
SubTotal 1323 1323
176 SIDHI MP-15-002-083-001/617-A
(SALAIHA) 		1715002083NRG24261220231059737 27/12/2023 Ashvni Singh 1715002083WL087603 Ashvni Singh 00415 SBIN0017116 1326 1326 Processed 12/03/2024 664028788 AshvniSingh STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-083-002/715-A
(SALAIHA) 		1715002083NRG24261220231059815 27/12/2023 Arti Singh 1715002083WL087603 Arti Singh 00415 SBIN0017116 1326 1326 Processed 12/03/2024 664028788 ArtiSingh STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-083-003/116-D
(SALAIHA) 		1715002083NRG24261220231059830 27/12/2023 Ramkali 1715002083WL087603 Ramkali 00415 SBIN0017116 1105 1105 Processed 12/03/2024 664028788 Ramkali STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-083-003/177-A
(SALAIHA) 		1715002083NRG24261220231059843 27/12/2023 PRITI SINGH 1715002083WL087603 PRITI SINGH 00415 SBIN0017116 1105 1105 Processed 12/03/2024 664028788 PRITISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
180 SIDHI MP-15-002-083-003/177-D
(SALAIHA) 		1715002083NRG24261220231059844 27/12/2023 Sunil Singh 1715002083WL087603 Sunil Singh 00415 SBIN0017116 1105 1105 Processed 12/03/2024 664028788 SunilSingh STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-083-003/720-C
(SALAIHA) 		1715002083NRG24261220231059857 27/12/2023 Durga singh 1715002083WL087603 Durga singh 00415 SBIN0017116 1326 1326 Processed 12/03/2024 664028788 Durgasingh AIRTEL PAYMENTS BANK LIMITED(990288)
182 SIDHI MP-15-002-083-003/721-C
(SALAIHA) 		1715002083NRG24261220231059858 27/12/2023 Lucky singh 1715002083WL087603 Lucky singh 00415 SBIN0017116 1326 1326 Processed 12/03/2024 664028788 Luckysingh INDIAN BANK(607105)
183 SIDHI MP-15-002-083-003/903-D
(SALAIHA) 		1715002083NRG24261220231059865 27/12/2023 Subedar Singh 1715002083WL087603 Subedar Singh 00415 SBIN0017116 1326 1326 Processed 12/03/2024 664028788 SubedarSingh STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-083-003/947-D
(SALAIHA) 		1715002083NRG24261220231059869 27/12/2023 Savita singh 1715002083WL087603 Savita singh 00415 SBIN0017116 1326 1326 Processed 12/03/2024 664028788 Savitasingh STATE BANK OF INDIA(508548)
SubTotal 11271 11271
185 SIDHI MP-15-002-011-001/104-A
(UKARAHA) 		1715002011NRG24271220231061388 27/12/2023 ramsakha 1715002011WL087704 ramsakha 00415 SBIN0030380 1105 1105 Processed 12/03/2024 664028788 ramsakha STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-011-001/5
(UKARAHA) 		1715002011NRG24271220231061390 27/12/2023 Munnalal 1715002011WL087704 Munnalal 00415 SBIN0030380 1105 1105 Processed 12/03/2024 664028788 Munnalal STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-011-001/5
(UKARAHA) 		1715002011NRG24271220231061389 27/12/2023 Munnalal 1715002011WL087704 Munnalal 00415 SBIN0030380 1105 1105 Processed 12/03/2024 664028788 Munnalal STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-011-001/654
(UKARAHA) 		1715002011NRG24271220231061392 27/12/2023 Raghunath Viskarma 1715002011WL087704 Raghunath Viskarma 00415 SBIN0030380 1105 1105 Processed 12/03/2024 664028788 RaghunathViskarma INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIDHI MP-15-002-011-001/654
(UKARAHA) 		1715002011NRG24271220231061391 27/12/2023 Raghunath Viskarma 1715002011WL087704 Raghunath Viskarma 00415 SBIN0030380 1105 1105 Processed 12/03/2024 664028788 RaghunathViskarma AIRTEL PAYMENTS BANK LIMITED(990288)
190 SIDHI MP-15-002-011-005/866
(UKARAHA) 		1715002011NRG24271220231061414 27/12/2023 Asha patel 1715002011WL087704 Asha patel 00415 SBIN0030380 1105 1105 Processed 12/03/2024 664028788 Ashapatel STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-011-006/625-A
(UKARAHA) 		1715002011NRG24271220231061419 27/12/2023 ASHOK PATEL 1715002011WL087704 ASHOK PATEL 00415 SBIN0030380 884 884 Processed 12/03/2024 664028788 ASHOKPATEL STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-011-006/625-A
(UKARAHA) 		1715002011NRG24271220231061418 27/12/2023 ASHOK PATEL 1715002011WL087704 ASHOK PATEL 00415 SBIN0030380 884 884 Processed 12/03/2024 664028788 ASHOKPATEL UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-011-006/6657
(UKARAHA) 		1715002011NRG24271220231061421 27/12/2023 shushila saket 1715002011WL087704 shushila saket 00415 SBIN0030380 884 884 Processed 12/03/2024 664028788 shushilasaket UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-011-006/6657
(UKARAHA) 		1715002011NRG24271220231061420 27/12/2023 shushila saket 1715002011WL087704 shushila saket 00415 SBIN0030380 884 884 Processed 12/03/2024 664028788 shushilasaket MADHYANCHAL GRAMIN BANK(607232)
195 SIDHI MP-15-002-028-001/787
(BARI) 		1715002028NRG24271220231060515 27/12/2023 SHAKUNTALA YADAV 1715002028WL087654 SHAKUNTALA YADAV 00415 SBIN0030380 1326 1326 Processed 12/03/2024 664028788 SHAKUNTALAYADAV STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-083-002/164-B
(SALAIHA) 		1715002083NRG24261220231059767 27/12/2023 Mahesh Yadav 1715002083WL087603 Mahesh Yadav 00415 SBIN0030380 1326 1326 Processed 12/03/2024 664028788 MaheshYadav STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-106-001/127-A
(KUKADIJHAR) 		1715002106NRG24271220231060979 27/12/2023 Beerendra Jaiswal 1715002106WL087678 Beerendra Jaiswal 00415 SBIN0030380 1326 1326 Processed 12/03/2024 664028788 BeerendraJaiswal CANARA BANK(508532)
198 SIDHI MP-15-002-106-001/127-A
(KUKADIJHAR) 		1715002106NRG24271220231060978 27/12/2023 SHANTI 1715002106WL087678 SHANTI 00415 SBIN0030380 1326 1326 Processed 12/03/2024 664028788 SHANTI UNION BANK OF INDIA(508500)
SubTotal 15470 15470
199 SIDHI MP-15-002-083-001/615-A
(SALAIHA) 		1715002083NRG24261220231059735 27/12/2023 Vinay singh 1715002083WL087603 Vinay singh 00415 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664028788 Vinaysingh MADHYANCHAL GRAMIN BANK(607232)
200 SIDHI MP-15-002-083-001/86-C
(SALAIHA) 		1715002083NRG24261220231059755 27/12/2023 Sukhsen Singh 1715002083WL087603 Sukhsen Singh 00415 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664028788 SukhsenSingh BANK OF MAHARASHTRA(607387)
201 SIDHI MP-15-002-083-001/931-A
(SALAIHA) 		1715002083NRG24261220231059759 27/12/2023 Ravee Singh 1715002083WL087603 Ravee Singh 00415 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664028788 RaveeSingh MADHYANCHAL GRAMIN BANK(607232)
202 SIDHI MP-15-002-083-002/184-A
(SALAIHA) 		1715002083NRG24261220231059770 27/12/2023 Rohit Singh 1715002083WL087603 Rohit Singh 00415 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664028788 RohitSingh MADHYANCHAL GRAMIN BANK(607232)
203 SIDHI MP-15-002-083-002/420-A
(SALAIHA) 		1715002083NRG24261220231059795 27/12/2023 Shyama Saket 1715002083WL087603 Shyama Saket 00415 SBIN0RRMBGB 442 442 Processed 12/03/2024 664028788 ShyamaSaket BANK OF MAHARASHTRA(607387)
204 SIDHI MP-15-002-083-002/662-A
(SALAIHA) 		1715002083NRG24261220231059808 27/12/2023 Rajendra Kumar singh 1715002083WL087603 Rajendra Kumar singh 00415 SBIN0RRMBGB 884 884 Processed 12/03/2024 664028788 RajendraKumarsingh UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-083-003/113-D
(SALAIHA) 		1715002083NRG24261220231059829 27/12/2023 Banshagopal Singh 1715002083WL087603 Banshagopal Singh 00415 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664028788 BanshagopalSingh MADHYANCHAL GRAMIN BANK(607232)
206 SIDHI MP-15-002-083-003/151-D
(SALAIHA) 		1715002083NRG24261220231059833 27/12/2023 Dan Bahadur Singh 1715002083WL087603 Dan Bahadur Singh 00415 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664028788 DanBahadurSingh MADHYANCHAL GRAMIN BANK(607232)
207 SIDHI MP-15-002-083-003/194-A
(SALAIHA) 		1715002083NRG24261220231059845 27/12/2023 Rajbahor prajapati 1715002083WL087603 Rajbahor prajapati 00415 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664028788 Rajbahorprajapati INDIAN BANK(607105)
208 SIDHI MP-15-002-083-003/347
(SALAIHA) 		1715002083NRG24261220231059847 27/12/2023 Pushpanjali Singhg 1715002083WL087603 Pushpanjali Singhg 00415 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664028788 PushpanjaliSinghg MADHYANCHAL GRAMIN BANK(607232)
209 SIDHI MP-15-002-083-003/710-D
(SALAIHA) 		1715002083NRG24261220231059853 27/12/2023 Rajkumari 1715002083WL087603 Rajkumari 00415 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664028788 Rajkumari INDIAN BANK(607105)
210 SIDHI MP-15-002-083-003/711-D
(SALAIHA) 		1715002083NRG24261220231059854 27/12/2023 Sukavariya Singh 1715002083WL087603 Sukavariya Singh 00415 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664028788 SukavariyaSingh INDIAN BANK(607105)
211 SIDHI MP-15-002-083-003/716-D
(SALAIHA) 		1715002083NRG24261220231059855 27/12/2023 Sadhana Singh 1715002083WL087603 Sadhana Singh 00415 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664028788 SadhanaSingh MADHYANCHAL GRAMIN BANK(607232)
212 SIDHI MP-15-002-083-003/717-D
(SALAIHA) 		1715002083NRG24261220231059856 27/12/2023 Deepakamal Singh 1715002083WL087603 Deepakamal Singh 00415 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664028788 DeepakamalSingh MADHYANCHAL GRAMIN BANK(607232)
213 SIDHI MP-15-002-083-003/723-D
(SALAIHA) 		1715002083NRG24261220231059859 27/12/2023 Devendr Singh 1715002083WL087603 Devendr Singh 00415 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664028788 DevendrSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17901 17901
214 SIDHI MP-15-002-083-001/688-A
(SALAIHA) 		1715002083NRG24261220231059746 27/12/2023 Ramkali Bhunjwa 1715002083WL087603 Ramkali Bhunjwa 00462 UCBA0003228 884 884 Processed 12/03/2024 664028788 RamkaliBhunjwa UNION BANK OF INDIA(508500)
SubTotal 884 884
215 SIDHI MP-15-002-028-001/917
(BARI) 		1715002028NRG24271220231060519 27/12/2023 rani yadav 1715002028WL087654 rani yadav 00468 UBIN0537314 1326 1326 Processed 12/03/2024 664028788 raniyadav UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-083-002/312-A
(SALAIHA) 		1715002083NRG24261220231059788 27/12/2023 Sandeep Singh 1715002083WL087603 Sandeep Singh 00468 UBIN0537314 1326 1326 Processed 12/03/2024 664028788 SandeepSingh FINO PAYMENTS BANK LTD(608001)
217 SIDHI MP-15-002-106-001/1-B
(KUKADIJHAR) 		1715002106NRG24271220231060974 27/12/2023 MOTIKUMAR SAKET 1715002106WL087678 MOTIKUMAR SAKET 00468 UBIN0537314 1326 1326 Processed 12/03/2024 664028788 MOTIKUMARSAKET UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-106-001/1-B
(KUKADIJHAR) 		1715002106NRG24271220231060975 27/12/2023 MOTIKUMAR SAKET 1715002106WL087678 MOTIKUMAR SAKET 00468 UBIN0537314 1326 1326 Processed 12/03/2024 664028788 MOTIKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
219 SIDHI MP-15-002-033-001/1499
(KHAMH) 		1715002033NRG24271220231060603 27/12/2023 Renu kumari Sahu 1715002033WL087658 Renu kumari Sahu 00468 UBIN0539511 663 663 Processed 12/03/2024 664028788 RenukumariSahu INDIAN BANK(607105)
SubTotal 663 663
220 SIDHI MP-15-002-027-001/577-C
(DEOGARH) 		1715002027NRG24271220231061657 27/12/2023 subha mishra 1715002027WL087724 subha mishra 00468 UBIN0543144 1323 1323 Processed 12/03/2024 664028788 subhamishra UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-027-001/607
(DEOGARH) 		1715002027NRG24271220231061662 27/12/2023 gulab tiwari 1715002027WL087724 gulab tiwari 00468 UBIN0543144 1295 1295 Processed 12/03/2024 664028788 gulabtiwari PUNJAB NATIONAL BANK(508568)
222 SIDHI MP-15-002-028-001/280-C
(BARI) 		1715002028NRG24271220231060506 27/12/2023 mamta yadav 1715002028WL087654 mamta yadav 00468 UBIN0543144 1326 1326 Processed 12/03/2024 664028788 mamtayadav UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-028-001/280-D
(BARI) 		1715002028NRG24271220231060507 27/12/2023 armita yadav 1715002028WL087654 armita yadav 00468 UBIN0543144 1326 1326 Processed 12/03/2024 664028788 armitayadav UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-028-001/34
(BARI) 		1715002028NRG24271220231060508 27/12/2023 Shyamlal 1715002028WL087654 Shyamlal 00468 UBIN0543144 1326 1326 Processed 12/03/2024 664028788 Shyamlal UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-028-001/34
(BARI) 		1715002028NRG24271220231060509 27/12/2023 Shyamlal 1715002028WL087654 Shyamlal 00468 UBIN0543144 1326 1326 Processed 12/03/2024 664028788 Shyamlal INDIAN BANK(607105)
226 SIDHI MP-15-002-028-001/43-B
(BARI) 		1715002028NRG24271220231060511 27/12/2023 Abhilasha kol 1715002028WL087654 Abhilasha kol 00468 UBIN0543144 1326 1326 Processed 12/03/2024 664028788 Abhilashakol UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-028-001/43-B
(BARI) 		1715002028NRG24271220231060510 27/12/2023 RAJU KOL 1715002028WL087654 RAJU KOL 00468 UBIN0543144 1326 1326 Processed 12/03/2024 664028788 RAJUKOL UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-028-001/431
(BARI) 		1715002028NRG24271220231060512 27/12/2023 SIYAVATI SINGH GOND 1715002028WL087654 SIYAVATI SINGH GOND 00468 UBIN0543144 1326 1326 Processed 12/03/2024 664028788 SIYAVATISINGHGOND UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-028-001/788
(BARI) 		1715002028NRG24271220231060516 27/12/2023 RAJJU YADAV 1715002028WL087654 RAJJU YADAV 00468 UBIN0543144 1326 1326 Processed 12/03/2024 664028788 RAJJUYADAV UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-028-001/81
(BARI) 		1715002028NRG24271220231060517 27/12/2023 chaathilal yadav 1715002028WL087654 chaathilal yadav 00468 UBIN0543144 1326 1326 Processed 12/03/2024 664028788 chaathilalyadav UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-028-001/83
(BARI) 		1715002028NRG24271220231060518 27/12/2023 dharjeetyadav 1715002028WL087654 dharjeetyadav 00468 UBIN0543144 1326 1326 Processed 12/03/2024 664028788 dharjeetyadav AIRTEL PAYMENTS BANK LIMITED(990288)
232 SIDHI MP-15-002-028-001/925
(BARI) 		1715002028NRG24271220231060520 27/12/2023 raju kewat 1715002028WL087654 raju kewat 00468 UBIN0543144 1326 1326 Processed 12/03/2024 664028788 rajukewat UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-028-001/925
(BARI) 		1715002028NRG24271220231060521 27/12/2023 savita kewat 1715002028WL087654 savita kewat 00468 UBIN0543144 1326 1326 Processed 12/03/2024 664028788 savitakewat UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-028-001/930
(BARI) 		1715002028NRG24271220231060522 27/12/2023 REETU YADAV 1715002028WL087654 REETU YADAV 00468 UBIN0543144 1326 1326 Processed 12/03/2024 664028788 REETUYADAV UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-028-002/6
(BARI) 		1715002028NRG24271220231060523 27/12/2023 Babulal 1715002028WL087654 Babulal 00468 UBIN0543144 1326 1326 Processed 12/03/2024 664028788 Babulal UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-028-002/61-A
(BARI) 		1715002028NRG24271220231060524 27/12/2023 BIHARI KOL 1715002028WL087654 BIHARI KOL 00468 UBIN0543144 1326 1326 Processed 12/03/2024 664028788 BIHARIKOL AXIS BANK(607153)
SubTotal 22508 22508
237 SIDHI MP-15-002-064-002/105
(KOCHITA) 		1715002064NRG24261220231059525 27/12/2023 banshmani sahu 1715002064WL087588 banshmani sahu 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664028788 banshmanisahu UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-064-002/105
(KOCHITA) 		1715002064NRG24261220231059526 27/12/2023 hansrajua 1715002064WL087588 hansrajua 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664028788 hansrajua STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-064-002/108
(KOCHITA) 		1715002064NRG24261220231059527 27/12/2023 RAM RAJ SAHU 1715002064WL087588 RAM RAJ SAHU 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664028788 RAMRAJSAHU UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-064-002/108
(KOCHITA) 		1715002064NRG24261220231059528 27/12/2023 RAMKALI SAHU 1715002064WL087588 RAMKALI SAHU 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664028788 RAMKALISAHU UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-064-002/108-C
(KOCHITA) 		1715002064NRG24261220231059529 27/12/2023 NEETU SAHU 1715002064WL087588 NEETU SAHU 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664028788 NEETUSAHU STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-064-002/108-D
(KOCHITA) 		1715002064NRG24261220231059530 27/12/2023 GEETA SAHU 1715002064WL087588 GEETA SAHU 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664028788 GEETASAHU CENTRAL BANK OF INDIA(607115)
243 SIDHI MP-15-002-064-002/115
(KOCHITA) 		1715002064NRG24261220231059531 27/12/2023 CHHOTAN SAHU 1715002064WL087588 CHHOTAN SAHU 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664028788 CHHOTANSAHU UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-064-002/127-A
(KOCHITA) 		1715002064NRG24261220231059532 27/12/2023 SANTOSH SAHU 1715002064WL087588 SANTOSH SAHU 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664028788 SANTOSHSAHU UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-064-002/142
(KOCHITA) 		1715002064NRG24261220231059534 27/12/2023 VITRATEE RAWAT 1715002064WL087588 VITRATEE RAWAT 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664028788 VITRATEERAWAT STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-064-002/148
(KOCHITA) 		1715002064NRG24261220231059535 27/12/2023 LALTA SAHU 1715002064WL087588 LALTA SAHU 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664028788 LALTASAHU MADHYANCHAL GRAMIN BANK(607232)
247 SIDHI MP-15-002-064-002/150
(KOCHITA) 		1715002064NRG24261220231059537 27/12/2023 MANNU KUMARI 1715002064WL087588 MANNU KUMARI 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664028788 MANNUKUMARI MADHYANCHAL GRAMIN BANK(607232)
248 SIDHI MP-15-002-064-002/150
(KOCHITA) 		1715002064NRG24261220231059536 27/12/2023 RAMAUTAR SAHU 1715002064WL087588 RAMAUTAR SAHU 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664028788 RAMAUTARSAHU UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-064-002/150-A
(KOCHITA) 		1715002064NRG24261220231059538 27/12/2023 NEETU Sahu 1715002064WL087588 NEETU Sahu 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664028788 NEETUSahu UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-064-002/151
(KOCHITA) 		1715002064NRG24261220231059539 27/12/2023 SANGEETA 1715002064WL087588 SANGEETA 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664028788 SANGEETA UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-064-002/153
(KOCHITA) 		1715002064NRG24261220231059540 27/12/2023 PHULKALI 1715002064WL087588 PHULKALI 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664028788 PHULKALI UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-064-002/154
(KOCHITA) 		1715002064NRG24261220231059542 27/12/2023 SHEELA PRAJAPATI 1715002064WL087588 SHEELA PRAJAPATI 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664028788 SHEELAPRAJAPATI UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-064-002/16
(KOCHITA) 		1715002064NRG24261220231059543 27/12/2023 BHOLA PRASAD PRAJAPATI 1715002064WL087588 BHOLA PRASAD PRAJAPATI 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664028788 BHOLAPRASADPRAJAPATI UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-064-002/17-A
(KOCHITA) 		1715002064NRG24261220231059547 27/12/2023 SUNITA SAHU 1715002064WL087588 SUNITA SAHU 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664028788 SUNITASAHU PUNJAB NATIONAL BANK(508568)
255 SIDHI MP-15-002-064-002/21
(KOCHITA) 		1715002064NRG24261220231059548 27/12/2023 Lakchhiman kol 1715002064WL087588 Lakchhiman kol 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664028788 Lakchhimankol UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-064-002/21
(KOCHITA) 		1715002064NRG24261220231059549 27/12/2023 phool kumari kol 1715002064WL087588 phool kumari kol 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664028788 phoolkumarikol UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-064-002/25-D
(KOCHITA) 		1715002064NRG24261220231059550 27/12/2023 DHARMRAJ KOL 1715002064WL087588 DHARMRAJ KOL 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664028788 DHARMRAJKOL STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-064-002/25-D
(KOCHITA) 		1715002064NRG24261220231059551 27/12/2023 KUSMI RAVAT 1715002064WL087588 KUSMI RAVAT 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664028788 KUSMIRAVAT UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-064-002/27
(KOCHITA) 		1715002064NRG24261220231059553 27/12/2023 SATYABHAN PRASAD SAHU 1715002064WL087588 SATYABHAN PRASAD SAHU 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664028788 SATYABHANPRASADSAHU UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-064-002/27
(KOCHITA) 		1715002064NRG24261220231059552 27/12/2023 SATYABHAN PRASAD SAHU 1715002064WL087588 SATYABHAN PRASAD SAHU 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664028788 SATYABHANPRASADSAHU UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-064-002/28
(KOCHITA) 		1715002064NRG24261220231059554 27/12/2023 Lakhrajua yadav 1715002064WL087588 Lakhrajua yadav 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664028788 Lakhrajuayadav UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-064-002/28-A
(KOCHITA) 		1715002064NRG24261220231059555 27/12/2023 ARUNA YADAV 1715002064WL087588 ARUNA YADAV 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664028788 ARUNAYADAV UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-064-002/28-B
(KOCHITA) 		1715002064NRG24261220231059556 27/12/2023 POONAM YADAW 1715002064WL087588 POONAM YADAW 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664028788 POONAMYADAW UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-064-002/29
(KOCHITA) 		1715002064NRG24261220231059558 27/12/2023 BRIHASPATI YADAV 1715002064WL087588 BRIHASPATI YADAV 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664028788 BRIHASPATIYADAV UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-064-002/29
(KOCHITA) 		1715002064NRG24261220231059557 27/12/2023 BRIHASPATI YADAV 1715002064WL087588 BRIHASPATI YADAV 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664028788 BRIHASPATIYADAV UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-064-002/49-B
(KOCHITA) 		1715002064NRG24261220231059523 27/12/2023 RAMLAKHAN YADAV 1715002064WL087587 RAMLAKHAN YADAV 00468 UBIN0546861 1254 1254 Processed 12/03/2024 664028788 RAMLAKHANYADAV UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-064-002/59
(KOCHITA) 		1715002064NRG24261220231059524 27/12/2023 chameliya sahu 1715002064WL087587 chameliya sahu 00468 UBIN0546861 1254 1254 Processed 12/03/2024 664028788 chameliyasahu UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-064-003/193
(KOCHITA) 		1715002064NRG24261220231059559 27/12/2023 SONAKALI 1715002064WL087588 SONAKALI 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664028788 SONAKALI STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-064-004/118
(KOCHITA) 		1715002064NRG24261220231059563 27/12/2023 JAG JEEVAN GUPTA 1715002064WL087588 JAG JEEVAN GUPTA 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664028788 JAGJEEVANGUPTA UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-064-004/118
(KOCHITA) 		1715002064NRG24261220231059562 27/12/2023 JAG JEEVAN GUPTA 1715002064WL087588 JAG JEEVAN GUPTA 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664028788 JAGJEEVANGUPTA UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-064-004/20
(KOCHITA) 		1715002064NRG24261220231059565 27/12/2023 RAJPATI YADAV 1715002064WL087588 RAJPATI YADAV 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664028788 RAJPATIYADAV CENTRAL BANK OF INDIA(607115)
272 SIDHI MP-15-002-064-004/20
(KOCHITA) 		1715002064NRG24261220231059564 27/12/2023 RAJPATI YADAV 1715002064WL087588 RAJPATI YADAV 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664028788 RAJPATIYADAV UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-064-004/41
(KOCHITA) 		1715002064NRG24261220231059566 27/12/2023 SHYAMVATI SINGH 1715002064WL087588 SHYAMVATI SINGH 00468 UBIN0546861 1326 1326 Processed 12/03/2024 664028788 SHYAMVATISINGH UNION BANK OF INDIA(508500)
SubTotal 48918 48918
274 SIDHI MP-15-002-083-001/219-C
(SALAIHA) 		1715002083NRG24261220231059712 27/12/2023 Varshanjali Singh 1715002083WL087603 Varshanjali Singh 00468 UBIN0549495 1105 1105 Processed 12/03/2024 664028788 VarshanjaliSingh INDIAN BANK(607105)
275 SIDHI MP-15-002-083-002/246-B
(SALAIHA) 		1715002083NRG24261220231059774 27/12/2023 Rancharan Singh 1715002083WL087603 Rancharan Singh 00468 UBIN0549495 1326 1326 Processed 12/03/2024 664028788 RancharanSingh UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-083-002/649-B
(SALAIHA) 		1715002083NRG24261220231059802 27/12/2023 Anju Singh 1715002083WL087603 Anju Singh 00468 UBIN0549495 884 884 Processed 12/03/2024 664028788 AnjuSingh BANK OF MAHARASHTRA(607387)
277 SIDHI MP-15-002-083-003/922-D
(SALAIHA) 		1715002083NRG24261220231059868 27/12/2023 Shanti Singh 1715002083WL087603 Shanti Singh 00468 UBIN0549495 1326 1326 Processed 12/03/2024 664028788 ShantiSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
278 SIDHI MP-15-002-017-001/5-D
(KOLHUDIH) 		1715002017NRG24271220231061461 27/12/2023 rakesh kumar kol 1715002017WL087709 rakesh kumar kol 00468 UBIN0552615 1768 1768 Processed 12/03/2024 664028788 rakeshkumarkol UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-028-001/170-A
(BARI) 		1715002028NRG24271220231060505 27/12/2023 sukhanandan singh 1715002028WL087654 sukhanandan singh 00468 UBIN0552615 1326 1326 Processed 12/03/2024 664028788 sukhanandansingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
280 SIDHI MP-15-002-010-001/308-A
(BARIGAWAN) 		1715002010NRG24271220231059980 27/12/2023 gandhi saket 1715002010WL087605 gandhi saket 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664028788 gandhisaket MADHYANCHAL GRAMIN BANK(607232)
281 SIDHI MP-15-002-010-001/486-D
(BARIGAWAN) 		1715002010NRG24271220231059981 27/12/2023 Raghunath 1715002010WL087605 Raghunath 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664028788 Raghunath MADHYANCHAL GRAMIN BANK(607232)
282 SIDHI MP-15-002-011-003/45
(UKARAHA) 		1715002011NRG24271220231061398 27/12/2023 Rangbahadur 1715002011WL087704 Rangbahadur 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664028788 Rangbahadur UCO BANK(607066)
283 SIDHI MP-15-002-011-003/45
(UKARAHA) 		1715002011NRG24271220231061397 27/12/2023 Rangbahadur 1715002011WL087704 Rangbahadur 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664028788 Rangbahadur MADHYANCHAL GRAMIN BANK(607232)
284 SIDHI MP-15-002-011-003/5139
(UKARAHA) 		1715002011NRG24271220231061400 27/12/2023 premvati patel 1715002011WL087704 premvati patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664028788 premvatipatel BANK OF BARODA(606985)
285 SIDHI MP-15-002-011-003/847
(UKARAHA) 		1715002011NRG24271220231061404 27/12/2023 RAMBHILASH PATEL 1715002011WL087704 RAMBHILASH PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664028788 RAMBHILASHPATEL MADHYANCHAL GRAMIN BANK(607232)
286 SIDHI MP-15-002-011-003/891-A
(UKARAHA) 		1715002011NRG24271220231061405 27/12/2023 Lalji Patel 1715002011WL087704 Lalji Patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664028788 LaljiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
287 SIDHI MP-15-002-011-003/928
(UKARAHA) 		1715002011NRG24271220231061408 27/12/2023 GANGA DEVI SAKET 1715002011WL087704 GANGA DEVI SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664028788 GANGADEVISAKET PUNJAB NATIONAL BANK(508568)
288 SIDHI MP-15-002-011-003/928
(UKARAHA) 		1715002011NRG24271220231061407 27/12/2023 ganga devi saket 1715002011WL087704 ganga devi saket 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664028788 gangadevisaket STATE BANK OF INDIA(508548)
289 SIDHI MP-15-002-011-006/621
(UKARAHA) 		1715002011NRG24271220231061417 27/12/2023 jamuna saket 1715002011WL087704 jamuna saket 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664028788 jamunasaket INDIAN BANK(607105)
290 SIDHI MP-15-002-011-006/621
(UKARAHA) 		1715002011NRG24271220231061416 27/12/2023 jamuna saket 1715002011WL087704 jamuna saket 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 664028788 jamunasaket MADHYANCHAL GRAMIN BANK(607232)
291 SIDHI MP-15-002-027-001/573-A
(DEOGARH) 		1715002027NRG24271220231061653 27/12/2023 sadhana duby 1715002027WL087724 sadhana duby 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 664028788 sadhanaduby MADHYANCHAL GRAMIN BANK(607232)
292 SIDHI MP-15-002-027-001/576-D
(DEOGARH) 		1715002027NRG24271220231061655 27/12/2023 deenanath tiwari 1715002027WL087724 deenanath tiwari 00602 SBIN0RRMBGB 1323 1323 Processed 12/03/2024 664028788 deenanathtiwari MADHYANCHAL GRAMIN BANK(607232)
293 SIDHI MP-15-002-033-001/1455
(KHAMH) 		1715002033NRG24271220231060590 27/12/2023 Shila Sahu 1715002033WL087658 Shila Sahu 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 664028788 ShilaSahu MADHYANCHAL GRAMIN BANK(607232)
294 SIDHI MP-15-002-064-002/123-D
(KOCHITA) 		1715002064NRG24261220231059521 27/12/2023 DAYAVATI SINGH 1715002064WL087587 DAYAVATI SINGH 00602 SBIN0RRMBGB 1254 1254 Processed 12/03/2024 664028788 DAYAVATISINGH MADHYANCHAL GRAMIN BANK(607232)
295 SIDHI MP-15-002-064-002/137-A
(KOCHITA) 		1715002064NRG24261220231059522 27/12/2023 ANURAG SINGH 1715002064WL087587 ANURAG SINGH 00602 SBIN0RRMBGB 1254 1254 Processed 12/03/2024 664028788 ANURAGSINGH MADHYANCHAL GRAMIN BANK(607232)
296 SIDHI MP-15-002-064-004/11-A
(KOCHITA) 		1715002064NRG24261220231059560 27/12/2023 Ramraj 1715002064WL087588 Ramraj 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664028788 Ramraj MADHYANCHAL GRAMIN BANK(607232)
297 SIDHI MP-15-002-064-004/11-A
(KOCHITA) 		1715002064NRG24261220231059561 27/12/2023 RAMRAJ SINGH 1715002064WL087588 RAMRAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664028788 RAMRAJSINGH UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-106-001/131-A
(KUKADIJHAR) 		1715002106NRG24271220231060980 27/12/2023 MANGALA 1715002106WL087678 MANGALA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664028788 MANGALA MADHYANCHAL GRAMIN BANK(607232)
299 SIDHI MP-15-002-106-001/135
(KUKADIJHAR) 		1715002106NRG24271220231060982 27/12/2023 jivadhiya 1715002106WL087678 jivadhiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664028788 jivadhiya AIRTEL PAYMENTS BANK LIMITED(990288)
300 SIDHI MP-15-002-106-001/135
(KUKADIJHAR) 		1715002106NRG24271220231060981 27/12/2023 Premlal 1715002106WL087678 Premlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664028788 Premlal UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-106-001/135-C
(KUKADIJHAR) 		1715002106NRG24271220231060983 27/12/2023 Vinod Kumar Saket 1715002106WL087678 Vinod Kumar Saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664028788 VinodKumarSaket UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-106-001/135-C
(KUKADIJHAR) 		1715002106NRG24271220231060984 27/12/2023 Vinod Kumar Saket 1715002106WL087678 Vinod Kumar Saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664028788 VinodKumarSaket STATE BANK OF INDIA(508548)
303 SIDHI MP-15-002-106-001/154
(KUKADIJHAR) 		1715002106NRG24271220231060985 27/12/2023 Samni 1715002106WL087678 Samni 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664028788 Samni UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-106-001/154
(KUKADIJHAR) 		1715002106NRG24271220231060986 27/12/2023 Samni 1715002106WL087678 Samni 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664028788 Samni MADHYANCHAL GRAMIN BANK(607232)
305 SIDHI MP-15-002-106-001/190-D
(KUKADIJHAR) 		1715002106NRG24271220231060987 27/12/2023 Dharmendra kumar Saket 1715002106WL087678 Dharmendra kumar Saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664028788 DharmendrakumarSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31011 31011
306 SIDHI MP-15-002-083-001/495-B
(SALAIHA) 		1715002083NRG24261220231059728 27/12/2023 Rajendra Singh 1715002083WL087603 Rajendra Singh 00688 FINO0001001 1105 1105 Processed 12/03/2024 664028788 RajendraSingh FINO PAYMENTS BANK LTD(608001)
307 SIDHI MP-15-002-083-001/723-A
(SALAIHA) 		1715002083NRG24261220231059750 27/12/2023 Birendr Singh 1715002083WL087603 Birendr Singh 00688 FINO0001001 884 884 Processed 12/03/2024 664028788 BirendrSingh INDIAN BANK(607105)
308 SIDHI MP-15-002-083-003/123-D
(SALAIHA) 		1715002083NRG24261220231059832 27/12/2023 Sita Singh 1715002083WL087603 Sita Singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664028788 SitaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
309 SIDHI MP-15-002-083-003/826-D
(SALAIHA) 		1715002083NRG24261220231059863 27/12/2023 Somvati singh 1715002083WL087603 Somvati singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 664028788 Somvatisingh INDIAN BANK(607105)
SubTotal 4641 4641
310 SIDHI MP-15-002-083-003/258-C
(SALAIHA) 		1715002083NRG24261220231059846 27/12/2023 Indrbahadur Singh 1715002083WL087603 Indrbahadur Singh 00688 FINO0001446 1105 1105 Processed 12/03/2024 664028788 IndrbahadurSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
311 SIDHI MP-15-002-011-003/3565
(UKARAHA) 		1715002011NRG24271220231061394 27/12/2023 geeta patel 1715002011WL087704 geeta patel 00703 AIRP0000001 1105 1105 Processed 12/03/2024 664028788 geetapatel INDIA POST PAYMENTS BANK LIMITED(508528)
312 SIDHI MP-15-002-083-001/102-B
(SALAIHA) 		1715002083NRG24261220231059705 27/12/2023 Ragnee Singh 1715002083WL087603 Ragnee Singh 00703 AIRP0000001 1105 1105 Processed 12/03/2024 664028788 RagneeSingh BANK OF MAHARASHTRA(607387)
313 SIDHI MP-15-002-083-001/128-B
(SALAIHA) 		1715002083NRG24261220231059706 27/12/2023 Harikamal Singh 1715002083WL087603 Harikamal Singh 00703 AIRP0000001 1105 1105 Processed 12/03/2024 664028788 HarikamalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
314 SIDHI MP-15-002-083-001/189-B
(SALAIHA) 		1715002083NRG24261220231059708 27/12/2023 Yuvaraj Singh 1715002083WL087603 Yuvaraj Singh 00703 AIRP0000001 1105 1105 Processed 12/03/2024 664028788 YuvarajSingh BANK OF MAHARASHTRA(607387)
315 SIDHI MP-15-002-083-001/197-B
(SALAIHA) 		1715002083NRG24261220231059709 27/12/2023 Ankush Singh 1715002083WL087603 Ankush Singh 00703 AIRP0000001 1105 1105 Processed 12/03/2024 664028788 AnkushSingh BANK OF MAHARASHTRA(607387)
316 SIDHI MP-15-002-083-001/337-B
(SALAIHA) 		1715002083NRG24261220231059720 27/12/2023 Praveen Singh 1715002083WL087603 Praveen Singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664028788 PraveenSingh BANK OF MAHARASHTRA(607387)
317 SIDHI MP-15-002-083-001/358-B
(SALAIHA) 		1715002083NRG24261220231059722 27/12/2023 Aashma Singh 1715002083WL087603 Aashma Singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664028788 AashmaSingh UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-083-001/460-D
(SALAIHA) 		1715002083NRG24261220231059726 27/12/2023 Saroj singh 1715002083WL087603 Saroj singh 00703 AIRP0000001 1105 1105 Processed 12/03/2024 664028788 Sarojsingh INDIAN BANK(607105)
319 SIDHI MP-15-002-083-002/155-A
(SALAIHA) 		1715002083NRG24261220231059764 27/12/2023 Garima Singh 1715002083WL087603 Garima Singh 00703 AIRP0000001 221 221 Processed 12/03/2024 664028788 GarimaSingh BANK OF MAHARASHTRA(607387)
320 SIDHI MP-15-002-083-002/73-A
(SALAIHA) 		1715002083NRG24261220231059819 27/12/2023 Parimila Singh 1715002083WL087603 Parimila Singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664028788 ParimilaSingh BANK OF MAHARASHTRA(607387)
321 SIDHI MP-15-002-083-002/74-A
(SALAIHA) 		1715002083NRG24261220231059820 27/12/2023 Pushpraj Singh 1715002083WL087603 Pushpraj Singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664028788 PushprajSingh BANK OF MAHARASHTRA(607387)
322 SIDHI MP-15-002-083-003/164-D
(SALAIHA) 		1715002083NRG24261220231059835 27/12/2023 Jay Kumar Singh 1715002083WL087603 Jay Kumar Singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664028788 JayKumarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
323 SIDHI MP-15-002-083-003/166-D
(SALAIHA) 		1715002083NRG24261220231059836 27/12/2023 Sabita Singh 1715002083WL087603 Sabita Singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664028788 SabitaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
324 SIDHI MP-15-002-083-003/66-D
(SALAIHA) 		1715002083NRG24261220231059852 27/12/2023 Rajesh Kumar Singh 1715002083WL087603 Rajesh Kumar Singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664028788 RajeshKumarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
325 SIDHI MP-15-002-083-003/949-D
(SALAIHA) 		1715002083NRG24261220231059870 27/12/2023 Geeta singh 1715002083WL087603 Geeta singh 00703 AIRP0000001 442 442 Processed 12/03/2024 664028788 Geetasingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16575 16575
Total 374836 374836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_271223APB_FTO_409354 AXIS BANK UTIB0002017 MAJHAULI 2210
2 SIDHI MP1715002_271223APB_FTO_409354 Bank of Baroda BARB0SIDHIX SIDHI 8177
3 SIDHI MP1715002_271223APB_FTO_409354 Bank of Maharastra MAHB0002132 Sidhi 2652
4 SIDHI MP1715002_271223APB_FTO_409354 Canara Bank CNRB0003944 SIDHI 1105
5 SIDHI MP1715002_271223APB_FTO_409354 Central Bank Of India CBIN0283726 SIDHI 1326
6 SIDHI MP1715002_271223APB_FTO_409354 ICICI BANK ICIC0000513 SIDHI 1326
7 SIDHI MP1715002_271223APB_FTO_409354 Indian Bank IDIB000C613 CHOUPHAL 125528
8 SIDHI MP1715002_271223APB_FTO_409354 Indian Bank IDIB000J614 Jiawan 1326
9 SIDHI MP1715002_271223APB_FTO_409354 Indian Bank IDIB000S680 Sidhi 4862
10 SIDHI MP1715002_271223APB_FTO_409354 Punjab National Bank PUNB0323200 SARRA 12016
11 SIDHI MP1715002_271223APB_FTO_409354 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
12 SIDHI MP1715002_271223APB_FTO_409354 State Bank of India SBIN0001262 SIDHI 16844
13 SIDHI MP1715002_271223APB_FTO_409354 State Bank of India SBIN0007644 ADB CHURHAT 10829
14 SIDHI MP1715002_271223APB_FTO_409354 State Bank of India SBIN0012272 SIDHI CITY 1323
15 SIDHI MP1715002_271223APB_FTO_409354 State Bank of India SBIN0017116 MANJHAULI 11271
16 SIDHI MP1715002_271223APB_FTO_409354 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 15470
17 SIDHI MP1715002_271223APB_FTO_409354 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 17901
18 SIDHI MP1715002_271223APB_FTO_409354 UCO Bank UCBA0003228 SIDHI 884
19 SIDHI MP1715002_271223APB_FTO_409354 Union Bank of India UBIN0537314 SIDHI MAIN 5304
20 SIDHI MP1715002_271223APB_FTO_409354 Union Bank of India UBIN0539511 WAIDHAN 663
21 SIDHI MP1715002_271223APB_FTO_409354 Union Bank of India UBIN0543144 BADAHAURA 22508
22 SIDHI MP1715002_271223APB_FTO_409354 Union Bank of India UBIN0546861 KUCHWAHI 48918
23 SIDHI MP1715002_271223APB_FTO_409354 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 4641
24 SIDHI MP1715002_271223APB_FTO_409354 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3094
25 SIDHI MP1715002_271223APB_FTO_409354 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 3906
26 SIDHI MP1715002_271223APB_FTO_409354 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 663
27 SIDHI MP1715002_271223APB_FTO_409354 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 6630
28 SIDHI MP1715002_271223APB_FTO_409354 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 11934
29 SIDHI MP1715002_271223APB_FTO_409354 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2646
30 SIDHI MP1715002_271223APB_FTO_409354 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 5232
31 SIDHI MP1715002_271223APB_FTO_409354 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
32 SIDHI MP1715002_271223APB_FTO_409354 Fino Payments Bank Ltd FINO0001446 MP RO 1105
33 SIDHI MP1715002_271223APB_FTO_409354 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16575

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