Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:53:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_010224APB_FTO_449790
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-15-002-114-001/339-C
(PADENIYA KHURD) 		1715002114NRG24010220241189612 01/02/2024 ravindra kumar 1715002114WL096512 ravindra kumar 00045 BARB0SIDHIX 1206 1206 Processed 26/03/2024 004869208 ravindrakumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1206 1206
2 SIDHI MP-15-002-060-005/230
(JAMUNIHAKALA) 		1715002060NRG24010220241190049 01/02/2024 Reenu Singh Parihar 1715002060WL096531 Reenu Singh Parihar 00078 CNRB0003944 1547 1547 Processed 26/03/2024 004869208 ReenuSinghParihar CANARA BANK(508532)
3 SIDHI MP-15-002-060-005/232-A
(JAMUNIHAKALA) 		1715002060NRG24010220241190053 01/02/2024 Jagriti Singh 1715002060WL096531 Jagriti Singh 00078 CNRB0003944 1547 1547 Processed 26/03/2024 004869208 JagritiSingh CANARA BANK(508532)
SubTotal 3094 3094
4 SIDHI MP-15-002-017-001/549-C
(KOLHUDIH) 		1715002017NRG24010220241189555 01/02/2024 UMESH 1715002017WL096510 UMESH 00089 CBIN0283725 884 884 Processed 26/03/2024 004869208 UMESH STATE BANK OF INDIA(508548)
SubTotal 884 884
5 SIDHI MP-15-002-029-001/1009
(CHAUPHALPAWAI) 		1715002029NRG24310120241188673 01/02/2024 BABBU VISHVAKARMA 1715002029WL096446 BABBU VISHVAKARMA 00176 IDIB000C613 1547 1547 Processed 26/03/2024 004869208 BABBUVISHVAKARMA UNION BANK OF INDIA(508500)
6 SIDHI MP-15-002-029-001/1012
(CHAUPHALPAWAI) 		1715002029NRG24310120241188674 01/02/2024 KAMTA VISHVAKARMA 1715002029WL096446 KAMTA VISHVAKARMA 00176 IDIB000C613 1547 1547 Processed 27/03/2024 004869208 KAMTAVISHVAKARMA INDIAN BANK(607105)
7 SIDHI MP-15-002-029-001/1678
(CHAUPHALPAWAI) 		1715002029NRG24310120241188676 01/02/2024 RAMWATI VISHWAKARMA 1715002029WL096446 RAMWATI VISHWAKARMA 00176 IDIB000C613 1547 1547 Processed 27/03/2024 004869208 RAMWATIVISHWAKARMA INDIAN BANK(607105)
8 SIDHI MP-15-002-029-001/1879
(CHAUPHALPAWAI) 		1715002029NRG24310120241188677 01/02/2024 SHANTI BHJWA 1715002029WL096446 SHANTI BHJWA 00176 IDIB000C613 1547 1547 Processed 27/03/2024 004869208 SHANTIBHJWA INDIAN BANK(607105)
9 SIDHI MP-15-002-029-001/1880
(CHAUPHALPAWAI) 		1715002029NRG24310120241188678 01/02/2024 SHIROMANI BHUJAWA 1715002029WL096446 SHIROMANI BHUJAWA 00176 IDIB000C613 1547 1547 Processed 27/03/2024 004869208 SHIROMANIBHUJAWA INDIAN BANK(607105)
10 SIDHI MP-15-002-029-001/1882
(CHAUPHALPAWAI) 		1715002029NRG24310120241188679 01/02/2024 BHARAT KUMAR BHUJAWA 1715002029WL096446 BHARAT KUMAR BHUJAWA 00176 IDIB000C613 1547 1547 Processed 26/03/2024 004869208 BHARATKUMARBHUJAWA AIRTEL PAYMENTS BANK LIMITED(990288)
11 SIDHI MP-15-002-029-001/1891
(CHAUPHALPAWAI) 		1715002029NRG24310120241188680 01/02/2024 SEETAKALI SINGH 1715002029WL096446 SEETAKALI SINGH 00176 IDIB000C613 1547 1547 Processed 27/03/2024 004869208 SEETAKALISINGH INDIAN BANK(607105)
12 SIDHI MP-15-002-029-001/1893
(CHAUPHALPAWAI) 		1715002029NRG24310120241188681 01/02/2024 JAYPRAKASH SINGFH 1715002029WL096446 JAYPRAKASH SINGFH 00176 IDIB000C613 1547 1547 Processed 26/03/2024 004869208 JAYPRAKASHSINGFH INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIDHI MP-15-002-082-002/113-A
(BARHAI) 		1715002082NRG24310120241188808 01/02/2024 SONAKALI Singh 1715002082WL096455 SONAKALI Singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004869208 SONAKALISingh INDIAN BANK(607105)
14 SIDHI MP-15-002-082-002/1137
(BARHAI) 		1715002082NRG24310120241188809 01/02/2024 Nirmala 1715002082WL096455 Nirmala 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004869208 Nirmala INDIAN BANK(607105)
15 SIDHI MP-15-002-082-002/114
(BARHAI) 		1715002082NRG24310120241188810 01/02/2024 Ranglal 1715002082WL096455 Ranglal 00176 IDIB000C613 442 442 Processed 27/03/2024 004869208 Ranglal INDIAN BANK(607105)
16 SIDHI MP-15-002-082-002/115-A
(BARHAI) 		1715002082NRG24310120241188811 01/02/2024 ASHA singh 1715002082WL096455 ASHA singh 00176 IDIB000C613 884 884 Processed 27/03/2024 004869208 ASHAsingh INDIAN BANK(607105)
17 SIDHI MP-15-002-082-002/116
(BARHAI) 		1715002082NRG24310120241188812 01/02/2024 BALIKARAN singh 1715002082WL096455 BALIKARAN singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004869208 BALIKARANsingh INDIAN BANK(607105)
18 SIDHI MP-15-002-082-002/117
(BARHAI) 		1715002082NRG24310120241188813 01/02/2024 MUNNI SINGH 1715002082WL096455 MUNNI SINGH 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004869208 MUNNISINGH FINO PAYMENTS BANK LTD(608001)
19 SIDHI MP-15-002-082-002/1186
(BARHAI) 		1715002082NRG24310120241188814 01/02/2024 Rambahadur 1715002082WL096455 Rambahadur 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004869208 Rambahadur INDIAN BANK(607105)
20 SIDHI MP-15-002-082-002/1187
(BARHAI) 		1715002082NRG24310120241188815 01/02/2024 Hiraniya singh 1715002082WL096455 Hiraniya singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004869208 Hiraniyasingh INDIAN BANK(607105)
21 SIDHI MP-15-002-082-002/1203
(BARHAI) 		1715002082NRG24310120241188817 01/02/2024 Ravita 1715002082WL096455 Ravita 00176 IDIB000C613 442 442 Processed 27/03/2024 004869208 Ravita INDIAN BANK(607105)
22 SIDHI MP-15-002-082-002/1205
(BARHAI) 		1715002082NRG24310120241188818 01/02/2024 Indrabhan 1715002082WL096455 Indrabhan 00176 IDIB000C613 1105 1105 Processed 27/03/2024 004869208 Indrabhan INDIAN BANK(607105)
23 SIDHI MP-15-002-082-002/121-A
(BARHAI) 		1715002082NRG24310120241188819 01/02/2024 yadvendra singh 1715002082WL096455 yadvendra singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004869208 yadvendrasingh INDIAN BANK(607105)
24 SIDHI MP-15-002-082-002/1224
(BARHAI) 		1715002082NRG24310120241188820 01/02/2024 Radha Singh 1715002082WL096455 Radha Singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004869208 RadhaSingh INDIAN BANK(607105)
25 SIDHI MP-15-002-082-002/1232
(BARHAI) 		1715002082NRG24310120241188821 01/02/2024 Shanti Singh 1715002082WL096455 Shanti Singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004869208 ShantiSingh INDIAN BANK(607105)
26 SIDHI MP-15-002-082-002/160
(BARHAI) 		1715002082NRG24310120241188822 01/02/2024 Parsottam gupta 1715002082WL096455 Parsottam gupta 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004869208 Parsottamgupta UCO BANK(607066)
27 SIDHI MP-15-002-082-002/163-B
(BARHAI) 		1715002082NRG24310120241188824 01/02/2024 angrej 1715002082WL096455 angrej 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004869208 angrej INDIAN BANK(607105)
28 SIDHI MP-15-002-082-002/163-B
(BARHAI) 		1715002082NRG24310120241188823 01/02/2024 ANGREJBAHADUR SINGH 1715002082WL096455 ANGREJBAHADUR SINGH 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004869208 ANGREJBAHADURSINGH INDIAN BANK(607105)
29 SIDHI MP-15-002-082-002/172
(BARHAI) 		1715002082NRG24310120241188825 01/02/2024 man singh 1715002082WL096455 man singh 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004869208 mansingh MADHYANCHAL GRAMIN BANK(607232)
30 SIDHI MP-15-002-082-002/202-A
(BARHAI) 		1715002082NRG24310120241188826 01/02/2024 chotelal 1715002082WL096455 chotelal 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004869208 chotelal INDIAN BANK(607105)
31 SIDHI MP-15-002-082-002/209
(BARHAI) 		1715002082NRG24310120241188827 01/02/2024 Sanjula 1715002082WL096455 Sanjula 00176 IDIB000C613 663 663 Processed 26/03/2024 004869208 Sanjula FINO PAYMENTS BANK LTD(608001)
32 SIDHI MP-15-002-082-002/21
(BARHAI) 		1715002082NRG24310120241188828 01/02/2024 BABULAL SINGH 1715002082WL096455 BABULAL SINGH 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004869208 BABULALSINGH INDIAN BANK(607105)
33 SIDHI MP-15-002-082-002/40
(BARHAI) 		1715002082NRG24310120241188830 01/02/2024 Rajkali 1715002082WL096455 Rajkali 00176 IDIB000C613 1105 1105 Processed 26/03/2024 004869208 Rajkali MADHYANCHAL GRAMIN BANK(607232)
34 SIDHI MP-15-002-082-002/40
(BARHAI) 		1715002082NRG24310120241188829 01/02/2024 Rajkali 1715002082WL096455 Rajkali 00176 IDIB000C613 1105 1105 Processed 27/03/2024 004869208 Rajkali INDIAN BANK(607105)
35 SIDHI MP-15-002-082-002/41
(BARHAI) 		1715002082NRG24310120241188831 01/02/2024 ANARKALI 1715002082WL096455 ANARKALI 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004869208 ANARKALI MADHYANCHAL GRAMIN BANK(607232)
36 SIDHI MP-15-002-082-002/433
(BARHAI) 		1715002082NRG24310120241188832 01/02/2024 SHAKUNTLA SINGH 1715002082WL096455 SHAKUNTLA SINGH 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004869208 SHAKUNTLASINGH INDIAN BANK(607105)
37 SIDHI MP-15-002-082-002/445
(BARHAI) 		1715002082NRG24310120241188834 01/02/2024 Bhanuja pandey 1715002082WL096455 Bhanuja pandey 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004869208 Bhanujapandey INDIAN BANK(607105)
38 SIDHI MP-15-002-082-002/445
(BARHAI) 		1715002082NRG24310120241188833 01/02/2024 Bhanuja pandey 1715002082WL096455 Bhanuja pandey 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004869208 Bhanujapandey INDIAN BANK(607105)
39 SIDHI MP-15-002-082-002/597
(BARHAI) 		1715002082NRG24310120241188835 01/02/2024 Rambhajan 1715002082WL096455 Rambhajan 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004869208 Rambhajan INDIAN BANK(607105)
40 SIDHI MP-15-002-082-002/77
(BARHAI) 		1715002082NRG24310120241188836 01/02/2024 sashi singh 1715002082WL096455 sashi singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004869208 sashisingh INDIAN BANK(607105)
41 SIDHI MP-15-002-082-002/777
(BARHAI) 		1715002082NRG24310120241188837 01/02/2024 ARCHANA 1715002082WL096455 ARCHANA 00176 IDIB000C613 1105 1105 Processed 27/03/2024 004869208 ARCHANA INDIAN BANK(607105)
42 SIDHI MP-15-002-082-002/8
(BARHAI) 		1715002082NRG24310120241188840 01/02/2024 FOOLMATI 1715002082WL096455 FOOLMATI 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004869208 FOOLMATI MADHYANCHAL GRAMIN BANK(607232)
43 SIDHI MP-15-002-082-002/8
(BARHAI) 		1715002082NRG24310120241188839 01/02/2024 RAJVATI 1715002082WL096455 RAJVATI 00176 IDIB000C613 1105 1105 Processed 27/03/2024 004869208 RAJVATI INDIAN BANK(607105)
44 SIDHI MP-15-002-082-002/8
(BARHAI) 		1715002082NRG24310120241188838 01/02/2024 Vijay SBahadur Singh 1715002082WL096455 Vijay SBahadur Singh 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004869208 VijaySBahadurSingh MADHYANCHAL GRAMIN BANK(607232)
45 SIDHI MP-15-002-082-002/81-B
(BARHAI) 		1715002082NRG24310120241188841 01/02/2024 SHIV KUMAR 1715002082WL096455 SHIV KUMAR 00176 IDIB000C613 1105 1105 Processed 27/03/2024 004869208 SHIVKUMAR INDIAN BANK(607105)
46 SIDHI MP-15-002-082-002/93
(BARHAI) 		1715002082NRG24310120241188842 01/02/2024 anita Singh 1715002082WL096455 anita Singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004869208 anitaSingh INDIAN BANK(607105)
47 SIDHI MP-15-002-082-002/94
(BARHAI) 		1715002082NRG24310120241188843 01/02/2024 UMAKALI 1715002082WL096455 UMAKALI 00176 IDIB000C613 1105 1105 Processed 27/03/2024 004869208 UMAKALI INDIAN BANK(607105)
48 SIDHI MP-15-002-082-002/95
(BARHAI) 		1715002082NRG24310120241188845 01/02/2024 SUSHMA Singh 1715002082WL096455 SUSHMA Singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004869208 SUSHMASingh INDIAN BANK(607105)
49 SIDHI MP-15-002-082-002/95
(BARHAI) 		1715002082NRG24310120241188844 01/02/2024 UDAL SINGH 1715002082WL096455 UDAL SINGH 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004869208 UDALSINGH INDIAN BANK(607105)
SubTotal 57018 57018
50 SIDHI MP-15-002-058-002/246-A
(SATNARAPAWAI) 		1715002058NRG24010220241189538 01/02/2024 Shyam Mani Yadav 1715002058WL096509 Shyam Mani Yadav 00176 IDIB000S680 884 884 Processed 26/03/2024 004869208 ShyamManiYadav STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-060-005/232-B
(JAMUNIHAKALA) 		1715002060NRG24010220241190054 01/02/2024 Hariram sahu 1715002060WL096531 Hariram sahu 00176 IDIB000S680 1547 1547 Processed 26/03/2024 004869208 Hariramsahu STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-060-006/218-A
(JAMUNIHAKALA) 		1715002060NRG24010220241190032 01/02/2024 Sudha Singh 1715002060WL096530 Sudha Singh 00176 IDIB000S680 1326 1326 Processed 27/03/2024 004869208 SudhaSingh INDIAN BANK(607105)
53 SIDHI MP-15-002-061-002/155-C
(BISUNITOLA) 		1715002061NRG24010220241189001 01/02/2024 Sakuntala 1715002061WL096469 Sakuntala 00176 IDIB000S680 1326 1326 Processed 26/03/2024 004869208 Sakuntala STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-061-002/32-C
(BISUNITOLA) 		1715002061NRG24010220241189009 01/02/2024 Bhaiyalal Panika 1715002061WL096469 Bhaiyalal Panika 00176 IDIB000S680 1326 1326 Processed 26/03/2024 004869208 BhaiyalalPanika STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-092-001/290-D
(PADKHURI 1) 		1715002092NRG24010220241189870 01/02/2024 birbal kol 1715002092WL096517 birbal kol 00176 IDIB000S680 1326 1326 Processed 26/03/2024 004869208 birbalkol STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-114-001/585
(PADENIYA KHURD) 		1715002114NRG24010220241189628 01/02/2024 Ramadhar bhujwa 1715002114WL096512 Ramadhar bhujwa 00176 IDIB000S680 1206 1206 Processed 26/03/2024 004869208 Ramadharbhujwa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8941 8941
57 SIDHI MP-15-002-007-001/7-C
(LAKONDA) 		1715002007NRG24010220241189893 01/02/2024 RAJRAKHAN SAHU 1715002007WL096522 RAJRAKHAN SAHU 00354 PUNB0099000 1400 1400 Processed 26/03/2024 004869208 RAJRAKHANSAHU STATE BANK OF INDIA(508548)
SubTotal 1400 1400
58 SIDHI MP-15-002-019-001/2003-A
(BARHAUNA) 		1715002019NRG24310120241188760 01/02/2024 sulekha sahu 1715002019WL096451 sulekha sahu 00354 PUNB0323200 1105 1105 Processed 26/03/2024 004869208 sulekhasahu PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
59 SIDHI MP-15-002-007-002/13-A
(LAKONDA) 		1715002007NRG24010220241189895 01/02/2024 MAHENDRA RAWAT 1715002007WL096522 MAHENDRA RAWAT 00354 PUNB0642400 1400 1400 Processed 26/03/2024 004869208 MAHENDRARAWAT PUNJAB NATIONAL BANK(508568)
60 SIDHI MP-15-002-029-001/1948-B
(CHAUPHALPAWAI) 		1715002029NRG24310120241188663 01/02/2024 SOHAG WATI SINGH 1715002029WL096445 SOHAG WATI SINGH 00354 PUNB0642400 1547 1547 Processed 27/03/2024 004869208 SOHAGWATISINGH INDIAN BANK(607105)
61 SIDHI MP-15-002-061-002/52-D
(BISUNITOLA) 		1715002061NRG24010220241189015 01/02/2024 RAJESH PRAJAPATI 1715002061WL096469 RAJESH PRAJAPATI 00354 PUNB0642400 1326 1326 Processed 26/03/2024 004869208 RAJESHPRAJAPATI UNION BANK OF INDIA(508500)
62 SIDHI MP-15-002-061-002/52-D
(BISUNITOLA) 		1715002061NRG24010220241189014 01/02/2024 RAJESH PRAJAPATI 1715002061WL096469 RAJESH PRAJAPATI 00354 PUNB0642400 1326 1326 Processed 26/03/2024 004869208 RAJESHPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 5599 5599
63 SIDHI MP-15-002-007-001/10-D
(LAKONDA) 		1715002007NRG24010220241189888 01/02/2024 geeta patel 1715002007WL096522 geeta patel 00415 SBIN0001262 1400 1400 Processed 26/03/2024 004869208 geetapatel STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-007-001/13-D
(LAKONDA) 		1715002007NRG24010220241189889 01/02/2024 HINCHHALAL PATEL 1715002007WL096522 HINCHHALAL PATEL 00415 SBIN0001262 1400 1400 Processed 26/03/2024 004869208 HINCHHALALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIDHI MP-15-002-007-001/5-A
(LAKONDA) 		1715002007NRG24010220241189891 01/02/2024 abdul raheem 1715002007WL096522 abdul raheem 00415 SBIN0001262 1400 1400 Processed 26/03/2024 004869208 abdulraheem STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-007-001/5-C
(LAKONDA) 		1715002007NRG24010220241189892 01/02/2024 abdul hakeem 1715002007WL096522 abdul hakeem 00415 SBIN0001262 1400 1400 Processed 26/03/2024 004869208 abdulhakeem STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-007-002/12-C
(LAKONDA) 		1715002007NRG24010220241189894 01/02/2024 URMILA SAKET 1715002007WL096522 URMILA SAKET 00415 SBIN0001262 1400 1400 Processed 26/03/2024 004869208 URMILASAKET STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-007-002/14-B
(LAKONDA) 		1715002007NRG24010220241189896 01/02/2024 PREMLAL RAWAT 1715002007WL096522 PREMLAL RAWAT 00415 SBIN0001262 1400 1400 Processed 26/03/2024 004869208 PREMLALRAWAT STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-007-002/16-A
(LAKONDA) 		1715002007NRG24010220241189898 01/02/2024 lalita kol 1715002007WL096522 lalita kol 00415 SBIN0001262 14 14 Processed 26/03/2024 004869208 lalitakol INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIDHI MP-15-002-007-002/16-C
(LAKONDA) 		1715002007NRG24010220241189899 01/02/2024 GEETA KOL 1715002007WL096522 GEETA KOL 00415 SBIN0001262 14 14 Processed 26/03/2024 004869208 GEETAKOL STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-007-002/4-D
(LAKONDA) 		1715002007NRG24010220241189903 01/02/2024 gujratua kol 1715002007WL096522 gujratua kol 00415 SBIN0001262 14 14 Processed 26/03/2024 004869208 gujratuakol STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-007-002/40-C
(LAKONDA) 		1715002007NRG24010220241189904 01/02/2024 RANNU BHUJWA 1715002007WL096522 RANNU BHUJWA 00415 SBIN0001262 14 14 Processed 26/03/2024 004869208 RANNUBHUJWA STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-007-002/69
(LAKONDA) 		1715002007NRG24010220241189906 01/02/2024 SUKHLAL VISHWKARMA 1715002007WL096522 SUKHLAL VISHWKARMA 00415 SBIN0001262 1400 1400 Processed 26/03/2024 004869208 SUKHLALVISHWKARMA STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-007-004/106
(LAKONDA) 		1715002007NRG24010220241189907 01/02/2024 PARAS kol 1715002007WL096522 PARAS kol 00415 SBIN0001262 1400 1400 Processed 26/03/2024 004869208 PARASkol STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-007-004/203
(LAKONDA) 		1715002007NRG24010220241189912 01/02/2024 uarmila 1715002007WL096522 uarmila 00415 SBIN0001262 1400 1400 Processed 26/03/2024 004869208 uarmila STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-007-004/274
(LAKONDA) 		1715002007NRG24010220241189913 01/02/2024 BRIJVASI YADAV 1715002007WL096522 BRIJVASI YADAV 00415 SBIN0001262 1400 1400 Processed 26/03/2024 004869208 BRIJVASIYADAV STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-007-004/279
(LAKONDA) 		1715002007NRG24010220241189914 01/02/2024 Brijendra 1715002007WL096522 Brijendra 00415 SBIN0001262 1400 1400 Processed 26/03/2024 004869208 Brijendra STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-007-004/298-C
(LAKONDA) 		1715002007NRG24010220241189915 01/02/2024 seeta patel 1715002007WL096522 seeta patel 00415 SBIN0001262 1400 1400 Processed 26/03/2024 004869208 seetapatel STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-007-004/300-B
(LAKONDA) 		1715002007NRG24010220241189916 01/02/2024 mamtapatel 1715002007WL096522 mamtapatel 00415 SBIN0001262 1400 1400 Processed 26/03/2024 004869208 mamtapatel STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-007-004/697-B
(LAKONDA) 		1715002007NRG24010220241189917 01/02/2024 VISHVNATH SAKET 1715002007WL096522 VISHVNATH SAKET 00415 SBIN0001262 1400 1400 Processed 26/03/2024 004869208 VISHVNATHSAKET STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-017-001/1-A
(KOLHUDIH) 		1715002017NRG24010220241189547 01/02/2024 santosh sahu 1715002017WL096510 santosh sahu 00415 SBIN0001262 442 442 Processed 26/03/2024 004869208 santoshsahu MADHYANCHAL GRAMIN BANK(607232)
82 SIDHI MP-15-002-017-001/1240-B
(KOLHUDIH) 		1715002017NRG24010220241189548 01/02/2024 shivraj rajak 1715002017WL096510 shivraj rajak 00415 SBIN0001262 663 663 Processed 26/03/2024 004869208 shivrajrajak PUNJAB NATIONAL BANK(508568)
83 SIDHI MP-15-002-017-001/163
(KOLHUDIH) 		1715002017NRG24010220241189550 01/02/2024 Dadulal 1715002017WL096510 Dadulal 00415 SBIN0001262 884 884 Processed 26/03/2024 004869208 Dadulal MADHYANCHAL GRAMIN BANK(607232)
84 SIDHI MP-15-002-017-001/163
(KOLHUDIH) 		1715002017NRG24010220241189551 01/02/2024 Shukhaua 1715002017WL096510 Shukhaua 00415 SBIN0001262 663 663 Processed 26/03/2024 004869208 Shukhaua INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIDHI MP-15-002-017-001/261
(KOLHUDIH) 		1715002017NRG24010220241189553 01/02/2024 Foolkali kol 1715002017WL096510 Foolkali kol 00415 SBIN0001262 884 884 Processed 26/03/2024 004869208 Foolkalikol INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIDHI MP-15-002-017-001/388-A
(KOLHUDIH) 		1715002017NRG24010220241189554 01/02/2024 baijnath saket 1715002017WL096510 baijnath saket 00415 SBIN0001262 884 884 Processed 26/03/2024 004869208 baijnathsaket STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-019-001/1407
(BARHAUNA) 		1715002019NRG24310120241188756 01/02/2024 poonam sondhiya 1715002019WL096451 poonam sondhiya 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 poonamsondhiya PUNJAB NATIONAL BANK(508568)
88 SIDHI MP-15-002-019-001/2003
(BARHAUNA) 		1715002019NRG24310120241188759 01/02/2024 seema kol 1715002019WL096451 seema kol 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004869208 seemakol STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-019-001/2004-C
(BARHAUNA) 		1715002019NRG24310120241188761 01/02/2024 bansh bahor saket 1715002019WL096451 bansh bahor saket 00415 SBIN0001262 1105 1105 Processed 27/03/2024 004869208 banshbahorsaket INDIAN BANK(607105)
90 SIDHI MP-15-002-019-001/2008
(BARHAUNA) 		1715002019NRG24310120241188762 01/02/2024 kemali kol 1715002019WL096451 kemali kol 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004869208 kemalikol STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-019-001/217
(BARHAUNA) 		1715002019NRG24310120241188763 01/02/2024 Ahibaran 1715002019WL096451 Ahibaran 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004869208 Ahibaran STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-019-001/218
(BARHAUNA) 		1715002019NRG24310120241188765 01/02/2024 Shivkali 1715002019WL096451 Shivkali 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004869208 Shivkali STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-019-001/218
(BARHAUNA) 		1715002019NRG24310120241188764 01/02/2024 shivkaliya 1715002019WL096451 shivkaliya 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004869208 shivkaliya STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-019-001/280
(BARHAUNA) 		1715002019NRG24310120241188766 01/02/2024 Kamta 1715002019WL096451 Kamta 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004869208 Kamta STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-019-001/326
(BARHAUNA) 		1715002019NRG24310120241188767 01/02/2024 Shyamlal 1715002019WL096451 Shyamlal 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004869208 Shyamlal CANARA BANK(508532)
96 SIDHI MP-15-002-058-001/1024
(SATNARAPAWAI) 		1715002058NRG24010220241189531 01/02/2024 Lalmani 1715002058WL096509 Lalmani 00415 SBIN0001262 884 884 Processed 26/03/2024 004869208 Lalmani STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-058-001/1025-B
(SATNARAPAWAI) 		1715002058NRG24010220241189532 01/02/2024 Kushumkali Yadav 1715002058WL096509 Kushumkali Yadav 00415 SBIN0001262 884 884 Processed 26/03/2024 004869208 KushumkaliYadav STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-058-001/1025-B
(SATNARAPAWAI) 		1715002058NRG24010220241189533 01/02/2024 Rekha Yadav 1715002058WL096509 Rekha Yadav 00415 SBIN0001262 884 884 Processed 27/03/2024 004869208 RekhaYadav INDIAN BANK(607105)
99 SIDHI MP-15-002-058-001/1234-B
(SATNARAPAWAI) 		1715002058NRG24010220241189501 01/02/2024 Piyush Pandey 1715002058WL096507 Piyush Pandey 00415 SBIN0001262 2652 2652 Processed 26/03/2024 004869208 PiyushPandey STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-058-002/123-A
(SATNARAPAWAI) 		1715002058NRG24010220241189534 01/02/2024 santosh kumar yadav 1715002058WL096509 santosh kumar yadav 00415 SBIN0001262 884 884 Processed 26/03/2024 004869208 santoshkumaryadav STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-058-002/1706
(SATNARAPAWAI) 		1715002058NRG24010220241189535 01/02/2024 rajlal singh 1715002058WL096509 rajlal singh 00415 SBIN0001262 884 884 Processed 26/03/2024 004869208 rajlalsingh STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-058-002/225-D
(SATNARAPAWAI) 		1715002058NRG24010220241189536 01/02/2024 Rajkaran Singh 1715002058WL096509 Rajkaran Singh 00415 SBIN0001262 884 884 Processed 26/03/2024 004869208 RajkaranSingh STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-058-002/225-D
(SATNARAPAWAI) 		1715002058NRG24010220241189537 01/02/2024 Seetavati Singh 1715002058WL096509 Seetavati Singh 00415 SBIN0001262 884 884 Processed 26/03/2024 004869208 SeetavatiSingh STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-058-002/255-C
(SATNARAPAWAI) 		1715002058NRG24010220241189539 01/02/2024 Rajmani singh Gond 1715002058WL096509 Rajmani singh Gond 00415 SBIN0001262 884 884 Processed 26/03/2024 004869208 RajmanisinghGond STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-058-002/30
(SATNARAPAWAI) 		1715002058NRG24010220241189540 01/02/2024 ramrati singh 1715002058WL096509 ramrati singh 00415 SBIN0001262 663 663 Processed 26/03/2024 004869208 ramratisingh STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-058-002/466-A
(SATNARAPAWAI) 		1715002058NRG24010220241189541 01/02/2024 rajlakhan 1715002058WL096509 rajlakhan 00415 SBIN0001262 884 884 Processed 26/03/2024 004869208 rajlakhan MADHYANCHAL GRAMIN BANK(607232)
107 SIDHI MP-15-002-058-002/486-A
(SATNARAPAWAI) 		1715002058NRG24010220241189542 01/02/2024 Sonakali 1715002058WL096509 Sonakali 00415 SBIN0001262 884 884 Processed 26/03/2024 004869208 Sonakali STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-058-002/527-D
(SATNARAPAWAI) 		1715002058NRG24010220241189543 01/02/2024 Suresh Kumar Gupta 1715002058WL096509 Suresh Kumar Gupta 00415 SBIN0001262 663 663 Processed 26/03/2024 004869208 SureshKumarGupta STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-058-002/666-A
(SATNARAPAWAI) 		1715002058NRG24010220241189544 01/02/2024 Parvati prajapati 1715002058WL096509 Parvati prajapati 00415 SBIN0001262 884 884 Processed 26/03/2024 004869208 Parvatiprajapati STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-058-002/74-A
(SATNARAPAWAI) 		1715002058NRG24010220241189545 01/02/2024 saroj singh 1715002058WL096509 saroj singh 00415 SBIN0001262 884 884 Processed 26/03/2024 004869208 sarojsingh STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-058-002/77
(SATNARAPAWAI) 		1715002058NRG24010220241189546 01/02/2024 BANSGOPAAL 1715002058WL096509 BANSGOPAAL 00415 SBIN0001262 884 884 Processed 26/03/2024 004869208 BANSGOPAAL STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-060-005/227-B
(JAMUNIHAKALA) 		1715002060NRG24010220241190043 01/02/2024 Anuj Sahu 1715002060WL096531 Anuj Sahu 00415 SBIN0001262 1547 1547 Processed 26/03/2024 004869208 AnujSahu STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-060-005/228-C
(JAMUNIHAKALA) 		1715002060NRG24010220241190045 01/02/2024 Shatrudhan Kol 1715002060WL096531 Shatrudhan Kol 00415 SBIN0001262 1547 1547 Processed 26/03/2024 004869208 ShatrudhanKol STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-060-005/228-D
(JAMUNIHAKALA) 		1715002060NRG24010220241190046 01/02/2024 Anil Kumar Sahu 1715002060WL096531 Anil Kumar Sahu 00415 SBIN0001262 1547 1547 Processed 26/03/2024 004869208 AnilKumarSahu STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-060-005/230-B
(JAMUNIHAKALA) 		1715002060NRG24010220241190050 01/02/2024 Amit Kumar sahu 1715002060WL096531 Amit Kumar sahu 00415 SBIN0001262 1547 1547 Processed 26/03/2024 004869208 AmitKumarsahu IDBI BANK(607095)
116 SIDHI MP-15-002-060-005/231-B
(JAMUNIHAKALA) 		1715002060NRG24010220241190051 01/02/2024 Brijesh Rawat 1715002060WL096531 Brijesh Rawat 00415 SBIN0001262 1547 1547 Processed 26/03/2024 004869208 BrijeshRawat STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-060-005/232-D
(JAMUNIHAKALA) 		1715002060NRG24010220241190056 01/02/2024 Gaura Kol 1715002060WL096531 Gaura Kol 00415 SBIN0001262 1547 1547 Processed 26/03/2024 004869208 GauraKol STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-060-005/233
(JAMUNIHAKALA) 		1715002060NRG24010220241190057 01/02/2024 Saroj Kol 1715002060WL096531 Saroj Kol 00415 SBIN0001262 1547 1547 Processed 26/03/2024 004869208 SarojKol STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-060-005/82
(JAMUNIHAKALA) 		1715002060NRG24010220241190062 01/02/2024 phulmati sahu 1715002060WL096531 phulmati sahu 00415 SBIN0001262 1547 1547 Processed 26/03/2024 004869208 phulmatisahu STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-060-005/82
(JAMUNIHAKALA) 		1715002060NRG24010220241190061 01/02/2024 samaylal sahu 1715002060WL096531 samaylal sahu 00415 SBIN0001262 1547 1547 Processed 26/03/2024 004869208 samaylalsahu STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-060-005/84
(JAMUNIHAKALA) 		1715002060NRG24010220241190063 01/02/2024 Sheevamurati kol 1715002060WL096531 Sheevamurati kol 00415 SBIN0001262 1547 1547 Processed 26/03/2024 004869208 Sheevamuratikol STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-060-005/84
(JAMUNIHAKALA) 		1715002060NRG24010220241190064 01/02/2024 Shivmurti 1715002060WL096531 Shivmurti 00415 SBIN0001262 1547 1547 Processed 26/03/2024 004869208 Shivmurti STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-060-006/14
(JAMUNIHAKALA) 		1715002060NRG24010220241190031 01/02/2024 Daddi 1715002060WL096530 Daddi 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 Daddi STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-060-006/219-A
(JAMUNIHAKALA) 		1715002060NRG24010220241190034 01/02/2024 Priyanka singh 1715002060WL096530 Priyanka singh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 Priyankasingh UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-060-006/220-B
(JAMUNIHAKALA) 		1715002060NRG24010220241190035 01/02/2024 Babita Pal 1715002060WL096530 Babita Pal 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 BabitaPal STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-060-006/220-C
(JAMUNIHAKALA) 		1715002060NRG24010220241190036 01/02/2024 Mamta Pal 1715002060WL096530 Mamta Pal 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 MamtaPal INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIDHI MP-15-002-060-006/221-D
(JAMUNIHAKALA) 		1715002060NRG24010220241190039 01/02/2024 virendra Kumar Singh Parihar 1715002060WL096530 virendra Kumar Singh Parihar 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 virendraKumarSinghParihar STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-060-006/3-A
(JAMUNIHAKALA) 		1715002060NRG24010220241190040 01/02/2024 Ashok panika 1715002060WL096530 Ashok panika 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 Ashokpanika STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-060-006/4
(JAMUNIHAKALA) 		1715002060NRG24010220241190041 01/02/2024 Rajkern 1715002060WL096530 Rajkern 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 Rajkern STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-060-006/42
(JAMUNIHAKALA) 		1715002060NRG24010220241190042 01/02/2024 chudamni pal 1715002060WL096530 chudamni pal 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 chudamnipal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
131 SIDHI MP-15-002-061-002/1004-B
(BISUNITOLA) 		1715002061NRG24010220241188996 01/02/2024 Jagvati Agaria 1715002061WL096469 Jagvati Agaria 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 JagvatiAgaria STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-061-002/108
(BISUNITOLA) 		1715002061NRG24010220241188967 01/02/2024 basudev 1715002061WL096468 basudev 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 basudev AIRTEL PAYMENTS BANK LIMITED(990288)
133 SIDHI MP-15-002-061-002/110
(BISUNITOLA) 		1715002061NRG24010220241188997 01/02/2024 Bhagvandeen Prajapati 1715002061WL096469 Bhagvandeen Prajapati 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 BhagvandeenPrajapati STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-061-002/110-B
(BISUNITOLA) 		1715002061NRG24010220241188999 01/02/2024 Ramlakhan Prajapati 1715002061WL096469 Ramlakhan Prajapati 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 RamlakhanPrajapati STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-061-002/110-B
(BISUNITOLA) 		1715002061NRG24010220241188998 01/02/2024 Ramlakhan Prajapati 1715002061WL096469 Ramlakhan Prajapati 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 RamlakhanPrajapati UCO BANK(607066)
136 SIDHI MP-15-002-061-002/117
(BISUNITOLA) 		1715002061NRG24010220241188969 01/02/2024 Anoop Kumar Sen 1715002061WL096468 Anoop Kumar Sen 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 AnoopKumarSen STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-061-002/117
(BISUNITOLA) 		1715002061NRG24010220241188968 01/02/2024 ramesh kumar 1715002061WL096468 ramesh kumar 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 rameshkumar STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-061-002/124
(BISUNITOLA) 		1715002061NRG24010220241188971 01/02/2024 Ameer sahu 1715002061WL096468 Ameer sahu 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 Ameersahu STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-061-002/124
(BISUNITOLA) 		1715002061NRG24010220241188970 01/02/2024 Ameer sahu 1715002061WL096468 Ameer sahu 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 Ameersahu INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIDHI MP-15-002-061-002/155-A
(BISUNITOLA) 		1715002061NRG24010220241189000 01/02/2024 Bansgopal 1715002061WL096469 Bansgopal 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 Bansgopal STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-061-002/224-C
(BISUNITOLA) 		1715002061NRG24010220241189003 01/02/2024 Chhotakia 1715002061WL096469 Chhotakia 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 Chhotakia STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-061-002/231
(BISUNITOLA) 		1715002061NRG24010220241188973 01/02/2024 Bhghaswar 1715002061WL096468 Bhghaswar 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 Bhghaswar STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-061-002/231
(BISUNITOLA) 		1715002061NRG24010220241188972 01/02/2024 Bhghaswar 1715002061WL096468 Bhghaswar 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 Bhghaswar STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-061-002/244
(BISUNITOLA) 		1715002061NRG24010220241188975 01/02/2024 daddi 1715002061WL096468 daddi 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 daddi STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-061-002/244
(BISUNITOLA) 		1715002061NRG24010220241188974 01/02/2024 daddi 1715002061WL096468 daddi 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 daddi INDIA POST PAYMENTS BANK LIMITED(508528)
146 SIDHI MP-15-002-061-002/262-C
(BISUNITOLA) 		1715002061NRG24010220241188976 01/02/2024 Suman Singh 1715002061WL096468 Suman Singh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 SumanSingh STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-061-002/266-B
(BISUNITOLA) 		1715002061NRG24010220241189005 01/02/2024 sandeep vish 1715002061WL096469 sandeep vish 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 sandeepvish UCO BANK(607066)
148 SIDHI MP-15-002-061-002/268
(BISUNITOLA) 		1715002061NRG24010220241188978 01/02/2024 Manvati 1715002061WL096468 Manvati 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 Manvati STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-061-002/268
(BISUNITOLA) 		1715002061NRG24010220241188977 01/02/2024 Manvati 1715002061WL096468 Manvati 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 Manvati STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-061-002/269-B
(BISUNITOLA) 		1715002061NRG24010220241189006 01/02/2024 Rajesh Kuswaha 1715002061WL096469 Rajesh Kuswaha 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 RajeshKuswaha STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-061-002/277
(BISUNITOLA) 		1715002061NRG24010220241188980 01/02/2024 Dalpratap 1715002061WL096468 Dalpratap 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 Dalpratap MADHYANCHAL GRAMIN BANK(607232)
152 SIDHI MP-15-002-061-002/277
(BISUNITOLA) 		1715002061NRG24010220241188979 01/02/2024 Dalpratap 1715002061WL096468 Dalpratap 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 Dalpratap STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-061-002/279-B
(BISUNITOLA) 		1715002061NRG24010220241189007 01/02/2024 SEETARAM PANIKA 1715002061WL096469 SEETARAM PANIKA 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 SEETARAMPANIKA STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-061-002/289
(BISUNITOLA) 		1715002061NRG24010220241188982 01/02/2024 Udaybhan 1715002061WL096468 Udaybhan 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 Udaybhan STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-061-002/289
(BISUNITOLA) 		1715002061NRG24010220241188981 01/02/2024 Udaybhan Singh 1715002061WL096468 Udaybhan Singh 00415 SBIN0001262 1326 1326 Processed 27/03/2024 004869208 UdaybhanSingh INDIAN BANK(607105)
156 SIDHI MP-15-002-061-002/32-D
(BISUNITOLA) 		1715002061NRG24010220241189010 01/02/2024 SAVITA PANIKA 1715002061WL096469 SAVITA PANIKA 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 SAVITAPANIKA STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-061-002/323-A
(BISUNITOLA) 		1715002061NRG24010220241188986 01/02/2024 sitakali 1715002061WL096468 sitakali 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 sitakali STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-061-002/323-A
(BISUNITOLA) 		1715002061NRG24010220241188985 01/02/2024 sitakali 1715002061WL096468 sitakali 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 sitakali JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
159 SIDHI MP-15-002-061-002/37
(BISUNITOLA) 		1715002061NRG24010220241188988 01/02/2024 Shuresh 1715002061WL096468 Shuresh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 Shuresh STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-061-002/37
(BISUNITOLA) 		1715002061NRG24010220241188987 01/02/2024 suresh 1715002061WL096468 suresh 00415 SBIN0001262 1326 1326 Rejected 26/03/2024 004869208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 SIDHI MP-15-002-061-002/38-C
(BISUNITOLA) 		1715002061NRG24010220241188990 01/02/2024 RAJA SAHU 1715002061WL096468 RAJA SAHU 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 RAJASAHU STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-061-002/38-C
(BISUNITOLA) 		1715002061NRG24010220241188989 01/02/2024 RAJA SAHU 1715002061WL096468 RAJA SAHU 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 RAJASAHU STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-061-002/384
(BISUNITOLA) 		1715002061NRG24010220241189011 01/02/2024 Seeta 1715002061WL096469 Seeta 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 Seeta STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-061-002/401
(BISUNITOLA) 		1715002061NRG24010220241188992 01/02/2024 ANITA VISHWAKARMA 1715002061WL096468 ANITA VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 ANITAVISHWAKARMA STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-061-002/417-C
(BISUNITOLA) 		1715002061NRG24010220241188994 01/02/2024 Ramlal Jaiswal 1715002061WL096468 Ramlal Jaiswal 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 RamlalJaiswal STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-061-002/417-C
(BISUNITOLA) 		1715002061NRG24010220241188993 01/02/2024 Ramlal Jaiswal 1715002061WL096468 Ramlal Jaiswal 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 RamlalJaiswal STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-061-002/417-D
(BISUNITOLA) 		1715002061NRG24010220241188995 01/02/2024 Sanjeev Jaiswal 1715002061WL096468 Sanjeev Jaiswal 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 SanjeevJaiswal ICICI BANK LTD(508534)
168 SIDHI MP-15-002-061-002/51-D
(BISUNITOLA) 		1715002061NRG24010220241189013 01/02/2024 Rupaua Prajapati 1715002061WL096469 Rupaua Prajapati 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 RupauaPrajapati STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-061-002/51-D
(BISUNITOLA) 		1715002061NRG24010220241189012 01/02/2024 Shivdaan Prajapati 1715002061WL096469 Shivdaan Prajapati 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 ShivdaanPrajapati STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-061-002/59
(BISUNITOLA) 		1715002061NRG24010220241189018 01/02/2024 akash panika 1715002061WL096469 akash panika 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 akashpanika UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-061-002/619
(BISUNITOLA) 		1715002061NRG24010220241189021 01/02/2024 umes 1715002061WL096469 umes 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 umes STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-061-002/619
(BISUNITOLA) 		1715002061NRG24010220241189020 01/02/2024 umes 1715002061WL096469 umes 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 umes STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-061-002/66-A
(BISUNITOLA) 		1715002061NRG24010220241189023 01/02/2024 Ramshiromani 1715002061WL096469 Ramshiromani 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 Ramshiromani MADHYANCHAL GRAMIN BANK(607232)
174 SIDHI MP-15-002-061-002/66-A
(BISUNITOLA) 		1715002061NRG24010220241189022 01/02/2024 Ramshiromani 1715002061WL096469 Ramshiromani 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 Ramshiromani STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-088-002/458
(TEGAWA) 		1715002088NRG24010220241189244 01/02/2024 santosh 1715002088WL096489 santosh 00415 SBIN0001262 884 884 Processed 26/03/2024 004869208 santosh STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-088-002/458
(TEGAWA) 		1715002088NRG24010220241189245 01/02/2024 SANTOSH SINGH 1715002088WL096489 SANTOSH SINGH 00415 SBIN0001262 884 884 Processed 27/03/2024 004869208 SANTOSHSINGH INDIAN BANK(607105)
177 SIDHI MP-15-002-092-001/270-C
(PADKHURI 1) 		1715002092NRG24010220241189869 01/02/2024 rajrup yadav 1715002092WL096517 rajrup yadav 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 rajrupyadav STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-092-001/292
(PADKHURI 1) 		1715002092NRG24010220241189872 01/02/2024 Jagmohan 1715002092WL096517 Jagmohan 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 Jagmohan MADHYANCHAL GRAMIN BANK(607232)
179 SIDHI MP-15-002-092-001/292
(PADKHURI 1) 		1715002092NRG24010220241189871 01/02/2024 Jagmohan 1715002092WL096517 Jagmohan 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 Jagmohan STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-092-001/87-A
(PADKHURI 1) 		1715002092NRG24010220241189873 01/02/2024 KARTULE KOL 1715002092WL096517 KARTULE KOL 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 KARTULEKOL STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-092-001/907-C
(PADKHURI 1) 		1715002092NRG24010220241189874 01/02/2024 Seema yadav 1715002092WL096517 Seema yadav 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 Seemayadav STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-092-001/908-A
(PADKHURI 1) 		1715002092NRG24010220241189876 01/02/2024 Rajkumar yadav 1715002092WL096517 Rajkumar yadav 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 Rajkumaryadav STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-092-001/908-D
(PADKHURI 1) 		1715002092NRG24010220241189878 01/02/2024 butani yadav 1715002092WL096517 butani yadav 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004869208 butaniyadav STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-114-001/308-B
(PADENIYA KHURD) 		1715002114NRG24010220241189608 01/02/2024 mamta yadav 1715002114WL096512 mamta yadav 00415 SBIN0001262 1206 1206 Processed 26/03/2024 004869208 mamtayadav STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-114-001/308-D
(PADENIYA KHURD) 		1715002114NRG24010220241189610 01/02/2024 rabita yadav 1715002114WL096512 rabita yadav 00415 SBIN0001262 1206 1206 Processed 26/03/2024 004869208 rabitayadav STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-114-001/339-D
(PADENIYA KHURD) 		1715002114NRG24010220241189613 01/02/2024 arvindra vishwakarma 1715002114WL096512 arvindra vishwakarma 00415 SBIN0001262 1206 1206 Processed 26/03/2024 004869208 arvindravishwakarma BANK OF BARODA(606985)
187 SIDHI MP-15-002-114-001/504-C
(PADENIYA KHURD) 		1715002114NRG24010220241189619 01/02/2024 Bharat Rawat 1715002114WL096512 Bharat Rawat 00415 SBIN0001262 1206 1206 Processed 26/03/2024 004869208 BharatRawat BANK OF BARODA(606985)
188 SIDHI MP-15-002-114-001/504-D
(PADENIYA KHURD) 		1715002114NRG24010220241189620 01/02/2024 Maneeta Kol 1715002114WL096512 Maneeta Kol 00415 SBIN0001262 1206 1206 Processed 26/03/2024 004869208 ManeetaKol UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-114-001/570
(PADENIYA KHURD) 		1715002114NRG24010220241189625 01/02/2024 rakesh Kumar yadav 1715002114WL096512 rakesh Kumar yadav 00415 SBIN0001262 1206 1206 Rejected 26/03/2024 004869208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 153967 153967
190 SIDHI MP-15-002-007-001/43-C
(LAKONDA) 		1715002007NRG24010220241189890 01/02/2024 BRIHASPATI PRASAD PATEL 1715002007WL096522 BRIHASPATI PRASAD PATEL 00415 SBIN0007644 1400 1400 Processed 26/03/2024 004869208 BRIHASPATIPRASADPATEL STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-007-002/2-D
(LAKONDA) 		1715002007NRG24010220241189900 01/02/2024 vimala rawat 1715002007WL096522 vimala rawat 00415 SBIN0007644 14 14 Processed 26/03/2024 004869208 vimalarawat STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-007-002/41
(LAKONDA) 		1715002007NRG24010220241189905 01/02/2024 YAZALAL SAKET 1715002007WL096522 YAZALAL SAKET 00415 SBIN0007644 1400 1400 Processed 26/03/2024 004869208 YAZALALSAKET STATE BANK OF INDIA(508548)
SubTotal 2814 2814
193 SIDHI MP-15-002-060-005/232
(JAMUNIHAKALA) 		1715002060NRG24010220241190052 01/02/2024 Narendra Kumar Pandeya 1715002060WL096531 Narendra Kumar Pandeya 00415 SBIN0012272 1547 1547 Processed 26/03/2024 004869208 NarendraKumarPandeya STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-061-002/263-B
(BISUNITOLA) 		1715002061NRG24010220241189004 01/02/2024 lalbahadur singh 1715002061WL096469 lalbahadur singh 00415 SBIN0012272 1326 1326 Processed 26/03/2024 004869208 lalbahadursingh STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-061-002/401
(BISUNITOLA) 		1715002061NRG24010220241188991 01/02/2024 INDRAMUNI VISHWAKARMA 1715002061WL096468 INDRAMUNI VISHWAKARMA 00415 SBIN0012272 1326 1326 Processed 26/03/2024 004869208 INDRAMUNIVISHWAKARMA STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-061-002/56
(BISUNITOLA) 		1715002061NRG24010220241189017 01/02/2024 Neehatelal sahu 1715002061WL096469 Neehatelal sahu 00415 SBIN0012272 1326 1326 Processed 26/03/2024 004869208 Neehatelalsahu STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-061-002/56
(BISUNITOLA) 		1715002061NRG24010220241189016 01/02/2024 Nihthelal shahoo 1715002061WL096469 Nihthelal shahoo 00415 SBIN0012272 1326 1326 Processed 26/03/2024 004869208 Nihthelalshahoo STATE BANK OF INDIA(508548)
SubTotal 6851 6851
198 SIDHI MP-15-002-114-001/308-C
(PADENIYA KHURD) 		1715002114NRG24010220241189609 01/02/2024 sukhnandan yadav 1715002114WL096512 sukhnandan yadav 00415 SBIN0030380 1206 1206 Processed 26/03/2024 004869208 sukhnandanyadav STATE BANK OF INDIA(508548)
SubTotal 1206 1206
199 SIDHI MP-15-002-007-004/135
(LAKONDA) 		1715002007NRG24010220241189910 01/02/2024 RAMSUNDAR SAKET 1715002007WL096522 RAMSUNDAR SAKET 00468 UBIN0537314 1400 1400 Processed 26/03/2024 004869208 RAMSUNDARSAKET UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-060-005/232-C
(JAMUNIHAKALA) 		1715002060NRG24010220241190055 01/02/2024 Om Dutt Sahu 1715002060WL096531 Om Dutt Sahu 00468 UBIN0537314 1547 1547 Processed 26/03/2024 004869208 OmDuttSahu STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-060-005/233-A
(JAMUNIHAKALA) 		1715002060NRG24010220241190058 01/02/2024 Sarashwati Kol 1715002060WL096531 Sarashwati Kol 00468 UBIN0537314 1547 1547 Processed 26/03/2024 004869208 SarashwatiKol UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-061-002/160-A
(BISUNITOLA) 		1715002061NRG24010220241189002 01/02/2024 GOPAL NAMDEV 1715002061WL096469 GOPAL NAMDEV 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004869208 GOPALNAMDEV UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-061-002/281
(BISUNITOLA) 		1715002061NRG24010220241189008 01/02/2024 chhotelal Singh 1715002061WL096469 chhotelal Singh 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004869208 chhotelalSingh UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-061-002/323
(BISUNITOLA) 		1715002061NRG24010220241188984 01/02/2024 Ramdayal 1715002061WL096468 Ramdayal 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004869208 Ramdayal UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-061-002/323
(BISUNITOLA) 		1715002061NRG24010220241188983 01/02/2024 Ramdayal 1715002061WL096468 Ramdayal 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004869208 Ramdayal UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-061-002/59
(BISUNITOLA) 		1715002061NRG24010220241189019 01/02/2024 Lallu Prasad Panika 1715002061WL096469 Lallu Prasad Panika 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004869208 LalluPrasadPanika UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-065-003/1015
(CHHUHIYA) 		1715002065NRG24010220241189255 01/02/2024 shivkumar yadav 1715002065WL096492 shivkumar yadav 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004869208 shivkumaryadav UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-065-003/1015-A
(CHHUHIYA) 		1715002065NRG24010220241189256 01/02/2024 amarjeet yadav 1715002065WL096492 amarjeet yadav 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004869208 amarjeetyadav UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-065-003/1063
(CHHUHIYA) 		1715002065NRG24010220241189257 01/02/2024 booti barma 1715002065WL096492 booti barma 00468 UBIN0537314 884 884 Processed 26/03/2024 004869208 bootibarma STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-065-003/159-A
(CHHUHIYA) 		1715002065NRG24010220241189259 01/02/2024 rajbahadur gupta 1715002065WL096492 rajbahadur gupta 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004869208 rajbahadurgupta UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-065-003/167-B
(CHHUHIYA) 		1715002065NRG24010220241189260 01/02/2024 patiraj 1715002065WL096492 patiraj 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004869208 patiraj UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-065-003/167-D
(CHHUHIYA) 		1715002065NRG24010220241189261 01/02/2024 arjun yadav 1715002065WL096492 arjun yadav 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004869208 arjunyadav UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-065-003/167-D
(CHHUHIYA) 		1715002065NRG24010220241189262 01/02/2024 savita yadav 1715002065WL096492 savita yadav 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004869208 savitayadav UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-065-003/193-B
(CHHUHIYA) 		1715002065NRG24010220241189263 01/02/2024 Sachchidanand mishra 1715002065WL096492 Sachchidanand mishra 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004869208 Sachchidanandmishra UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-065-003/721
(CHHUHIYA) 		1715002065NRG24010220241189265 01/02/2024 amritlal gupta 1715002065WL096492 amritlal gupta 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004869208 amritlalgupta UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-114-003/307-B
(PADENIYA KHURD) 		1715002114NRG24010220241189631 01/02/2024 Rituraj Yadav 1715002114WL096512 Rituraj Yadav 00468 UBIN0537314 1206 1206 Processed 26/03/2024 004869208 RiturajYadav STATE BANK OF INDIA(508548)
SubTotal 23822 23822
217 SIDHI MP-15-002-089-001/227-D
(BARIGAWAN-2) 		1715002089NRG24310120241188856 01/02/2024 Shivshankar Yadav 1715002089WL096457 Shivshankar Yadav 00468 UBIN0543144 1326 1326 Processed 26/03/2024 004869208 ShivshankarYadav UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-089-001/41-B
(BARIGAWAN-2) 		1715002089NRG24310120241188858 01/02/2024 Shyamvati Yadav 1715002089WL096457 Shyamvati Yadav 00468 UBIN0543144 1326 1326 Processed 26/03/2024 004869208 ShyamvatiYadav UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-089-001/41-B
(BARIGAWAN-2) 		1715002089NRG24310120241188857 01/02/2024 Umesh Kumar Yadav 1715002089WL096457 Umesh Kumar Yadav 00468 UBIN0543144 1326 1326 Processed 26/03/2024 004869208 UmeshKumarYadav PUNJAB NATIONAL BANK(508568)
220 SIDHI MP-15-002-089-001/98-B
(BARIGAWAN-2) 		1715002089NRG24310120241188860 01/02/2024 Ramvati Yadav 1715002089WL096457 Ramvati Yadav 00468 UBIN0543144 1326 1326 Processed 26/03/2024 004869208 RamvatiYadav UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-089-001/98-B
(BARIGAWAN-2) 		1715002089NRG24310120241188859 01/02/2024 Ramvati Yadav 1715002089WL096457 Ramvati Yadav 00468 UBIN0543144 1326 1326 Processed 26/03/2024 004869208 RamvatiYadav UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-089-002/33-C
(BARIGAWAN-2) 		1715002089NRG24310120241188861 01/02/2024 SANTOSH KUMAR KEWAT 1715002089WL096457 SANTOSH KUMAR KEWAT 00468 UBIN0543144 1326 1326 Rejected 26/03/2024 004869208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 SIDHI MP-15-002-090-001/1363-D
(BADHAURA) 		1715002090NRG24010220241188902 01/02/2024 Roshan lal kol 1715002090WL096464 Roshan lal kol 00468 UBIN0543144 1326 1326 Rejected 26/03/2024 004869208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 SIDHI MP-15-002-090-001/28-C
(BADHAURA) 		1715002090NRG24010220241188903 01/02/2024 Ramlal Kol 1715002090WL096464 Ramlal Kol 00468 UBIN0543144 884 884 Processed 26/03/2024 004869208 RamlalKol UNION BANK OF INDIA(508500)
SubTotal 10166 10166
225 SIDHI MP-15-002-060-005/228-A
(JAMUNIHAKALA) 		1715002060NRG24010220241190044 01/02/2024 Akash Kumar Rawat 1715002060WL096531 Akash Kumar Rawat 00468 UBIN0546861 1547 1547 Processed 26/03/2024 004869208 AkashKumarRawat STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-060-005/229-A
(JAMUNIHAKALA) 		1715002060NRG24010220241190047 01/02/2024 Santosh Kewat 1715002060WL096531 Santosh Kewat 00468 UBIN0546861 1547 1547 Processed 26/03/2024 004869208 SantoshKewat STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-060-005/229-B
(JAMUNIHAKALA) 		1715002060NRG24010220241190048 01/02/2024 Gudiya Kol 1715002060WL096531 Gudiya Kol 00468 UBIN0546861 1547 1547 Processed 26/03/2024 004869208 GudiyaKol UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-065-003/159
(CHHUHIYA) 		1715002065NRG24010220241189258 01/02/2024 Lalmani 1715002065WL096492 Lalmani 00468 UBIN0546861 1326 1326 Processed 26/03/2024 004869208 Lalmani UNION BANK OF INDIA(508500)
SubTotal 5967 5967
229 SIDHI MP-15-002-029-001/1388
(CHAUPHALPAWAI) 		1715002029NRG24310120241188675 01/02/2024 SANTOSH KUMAR SINGH 1715002029WL096446 SANTOSH KUMAR SINGH 00468 UBIN0566021 1547 1547 Processed 26/03/2024 004869208 SANTOSHKUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
230 SIDHI MP-15-002-092-001/908-D
(PADKHURI 1) 		1715002092NRG24010220241189877 01/02/2024 maniraj yadav 1715002092WL096517 maniraj yadav 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004869208 manirajyadav UNION BANK OF INDIA(508500)
SubTotal 2873 2873
231 SIDHI MP-15-002-060-006/221-C
(JAMUNIHAKALA) 		1715002060NRG24010220241190037 01/02/2024 Anita Pal 1715002060WL096530 Anita Pal 00468 UBIN0567639 1326 1326 Processed 26/03/2024 004869208 AnitaPal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
232 SIDHI MP-15-002-060-006/219
(JAMUNIHAKALA) 		1715002060NRG24010220241190033 01/02/2024 Bhupendra singh parihar 1715002060WL096530 Bhupendra singh parihar 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004869208 Bhupendrasinghparihar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
233 SIDHI MP-15-002-089-002/61-C
(BARIGAWAN-2) 		1715002089NRG24310120241188863 01/02/2024 Velakali Gond 1715002089WL096457 Velakali Gond 00468 UBIN0572322 1326 1326 Processed 26/03/2024 004869208 VelakaliGond UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-089-002/61-C
(BARIGAWAN-2) 		1715002089NRG24310120241188862 01/02/2024 Velakali Gond 1715002089WL096457 Velakali Gond 00468 UBIN0572322 1326 1326 Processed 26/03/2024 004869208 VelakaliGond UNION BANK OF INDIA(508500)
SubTotal 2652 2652
235 SIDHI MP-15-002-007-002/15-A
(LAKONDA) 		1715002007NRG24010220241189897 01/02/2024 sunita rawat 1715002007WL096522 sunita rawat 00602 SBIN0RRMBGB 1400 1400 Processed 26/03/2024 004869208 sunitarawat MADHYANCHAL GRAMIN BANK(607232)
236 SIDHI MP-15-002-007-002/31-B
(LAKONDA) 		1715002007NRG24010220241189901 01/02/2024 CHHOTE LAL 1715002007WL096522 CHHOTE LAL 00602 SBIN0RRMBGB 1400 1400 Processed 26/03/2024 004869208 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
237 SIDHI MP-15-002-007-002/39-C
(LAKONDA) 		1715002007NRG24010220241189902 01/02/2024 BUDHSEN KOL 1715002007WL096522 BUDHSEN KOL 00602 SBIN0RRMBGB 14 14 Processed 26/03/2024 004869208 BUDHSENKOL MADHYANCHAL GRAMIN BANK(607232)
238 SIDHI MP-15-002-007-004/118-C
(LAKONDA) 		1715002007NRG24010220241189908 01/02/2024 LAKSHAI YADAV 1715002007WL096522 LAKSHAI YADAV 00602 SBIN0RRMBGB 1400 1400 Processed 26/03/2024 004869208 LAKSHAIYADAV BANK OF BARODA(606985)
239 SIDHI MP-15-002-007-004/140-D
(LAKONDA) 		1715002007NRG24010220241189911 01/02/2024 MOTILAL YADAV 1715002007WL096522 MOTILAL YADAV 00602 SBIN0RRMBGB 1400 1400 Processed 26/03/2024 004869208 MOTILALYADAV MADHYANCHAL GRAMIN BANK(607232)
240 SIDHI MP-15-002-017-001/2121-C
(KOLHUDIH) 		1715002017NRG24010220241189552 01/02/2024 lala basor 1715002017WL096510 lala basor 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004869208 lalabasor MADHYANCHAL GRAMIN BANK(607232)
241 SIDHI MP-15-002-019-001/1408
(BARHAUNA) 		1715002019NRG24310120241188758 01/02/2024 santosh kumar sahu 1715002019WL096451 santosh kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004869208 santoshkumarsahu STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-019-001/1408
(BARHAUNA) 		1715002019NRG24310120241188757 01/02/2024 santosh kumar sahu 1715002019WL096451 santosh kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004869208 santoshkumarsahu STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-055-002/462
(VIJAPUR) 		1715002055NRG24310120241188648 01/02/2024 DUIJEE SAKET 1715002055WL096443 DUIJEE SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004869208 DUIJEESAKET MADHYANCHAL GRAMIN BANK(607232)
244 SIDHI MP-15-002-060-006/221-D
(JAMUNIHAKALA) 		1715002060NRG24010220241190038 01/02/2024 Binnu Parihar 1715002060WL096530 Binnu Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004869208 BinnuParihar MADHYANCHAL GRAMIN BANK(607232)
245 SIDHI MP-15-002-065-003/195
(CHHUHIYA) 		1715002065NRG24010220241189264 01/02/2024 gopoli 1715002065WL096492 gopoli 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004869208 gopoli UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-088-001/195-A
(TEGAWA) 		1715002088NRG24010220241189234 01/02/2024 rangdev 1715002088WL096489 rangdev 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004869208 rangdev STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-088-001/195-A
(TEGAWA) 		1715002088NRG24010220241189233 01/02/2024 rangdev 1715002088WL096489 rangdev 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004869208 rangdev MADHYANCHAL GRAMIN BANK(607232)
248 SIDHI MP-15-002-088-001/3
(TEGAWA) 		1715002088NRG24010220241189235 01/02/2024 rammilan 1715002088WL096489 rammilan 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004869208 rammilan MADHYANCHAL GRAMIN BANK(607232)
249 SIDHI MP-15-002-088-001/320-B
(TEGAWA) 		1715002088NRG24010220241189236 01/02/2024 SHIVKUMAR SINGH 1715002088WL096489 SHIVKUMAR SINGH 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004869208 SHIVKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
250 SIDHI MP-15-002-088-001/326
(TEGAWA) 		1715002088NRG24010220241189237 01/02/2024 sunita 1715002088WL096489 sunita 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004869208 sunita MADHYANCHAL GRAMIN BANK(607232)
251 SIDHI MP-15-002-088-001/38-A
(TEGAWA) 		1715002088NRG24010220241189238 01/02/2024 DEVWATI SINGH 1715002088WL096489 DEVWATI SINGH 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004869208 DEVWATISINGH MADHYANCHAL GRAMIN BANK(607232)
252 SIDHI MP-15-002-088-001/44
(TEGAWA) 		1715002088NRG24010220241189239 01/02/2024 sonavati 1715002088WL096489 sonavati 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004869208 sonavati MADHYANCHAL GRAMIN BANK(607232)
253 SIDHI MP-15-002-088-001/704
(TEGAWA) 		1715002088NRG24010220241189241 01/02/2024 SUSHMA SINGH 1715002088WL096489 SUSHMA SINGH 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004869208 SUSHMASINGH MADHYANCHAL GRAMIN BANK(607232)
254 SIDHI MP-15-002-088-001/704
(TEGAWA) 		1715002088NRG24010220241189240 01/02/2024 SUSHMA SINGH 1715002088WL096489 SUSHMA SINGH 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004869208 SUSHMASINGH STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-088-001/724
(TEGAWA) 		1715002088NRG24010220241189243 01/02/2024 SANGEETA SINGH 1715002088WL096489 SANGEETA SINGH 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004869208 SANGEETASINGH STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-088-001/724
(TEGAWA) 		1715002088NRG24010220241189242 01/02/2024 SANGEETA SINGH 1715002088WL096489 SANGEETA SINGH 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004869208 SANGEETASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
257 SIDHI MP-15-002-090-001/35-A
(BADHAURA) 		1715002090NRG24010220241188904 01/02/2024 Sandeep Rawat 1715002090WL096464 Sandeep Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004869208 SandeepRawat UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-092-001/907-D
(PADKHURI 1) 		1715002092NRG24010220241189875 01/02/2024 Sangeeta yadav 1715002092WL096517 Sangeeta yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004869208 Sangeetayadav MADHYANCHAL GRAMIN BANK(607232)
259 SIDHI MP-15-002-114-001/11
(PADENIYA KHURD) 		1715002114NRG24010220241189604 01/02/2024 Lalan 1715002114WL096512 Lalan 00602 SBIN0RRMBGB 1206 1206 Processed 26/03/2024 004869208 Lalan STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-114-001/118-A
(PADENIYA KHURD) 		1715002114NRG24010220241189605 01/02/2024 jagdish kol 1715002114WL096512 jagdish kol 00602 SBIN0RRMBGB 1206 1206 Processed 26/03/2024 004869208 jagdishkol STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-114-001/272-C
(PADENIYA KHURD) 		1715002114NRG24010220241189606 01/02/2024 mala rawat 1715002114WL096512 mala rawat 00602 SBIN0RRMBGB 1206 1206 Processed 26/03/2024 004869208 malarawat MADHYANCHAL GRAMIN BANK(607232)
262 SIDHI MP-15-002-114-001/298-A
(PADENIYA KHURD) 		1715002114NRG24010220241189607 01/02/2024 Ramrati 1715002114WL096512 Ramrati 00602 SBIN0RRMBGB 1206 1206 Processed 26/03/2024 004869208 Ramrati STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-114-001/309
(PADENIYA KHURD) 		1715002114NRG24010220241189611 01/02/2024 Devnandan 1715002114WL096512 Devnandan 00602 SBIN0RRMBGB 1206 1206 Processed 26/03/2024 004869208 Devnandan MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-114-001/356-A
(PADENIYA KHURD) 		1715002114NRG24010220241189614 01/02/2024 sunil rawat 1715002114WL096512 sunil rawat 00602 SBIN0RRMBGB 1206 1206 Processed 26/03/2024 004869208 sunilrawat MADHYANCHAL GRAMIN BANK(607232)
265 SIDHI MP-15-002-114-001/385
(PADENIYA KHURD) 		1715002114NRG24010220241189615 01/02/2024 Babulal YADAV 1715002114WL096512 Babulal YADAV 00602 SBIN0RRMBGB 1206 1206 Processed 26/03/2024 004869208 BabulalYADAV MADHYANCHAL GRAMIN BANK(607232)
266 SIDHI MP-15-002-114-001/385-A
(PADENIYA KHURD) 		1715002114NRG24010220241189616 01/02/2024 satendra kumar yadav 1715002114WL096512 satendra kumar yadav 00602 SBIN0RRMBGB 1206 1206 Processed 26/03/2024 004869208 satendrakumaryadav PUNJAB NATIONAL BANK(508568)
267 SIDHI MP-15-002-114-001/468-C
(PADENIYA KHURD) 		1715002114NRG24010220241189617 01/02/2024 Fatima Begam 1715002114WL096512 Fatima Begam 00602 SBIN0RRMBGB 1206 1206 Processed 26/03/2024 004869208 FatimaBegam MADHYANCHAL GRAMIN BANK(607232)
268 SIDHI MP-15-002-114-001/496-A
(PADENIYA KHURD) 		1715002114NRG24010220241189618 01/02/2024 butan kol 1715002114WL096512 butan kol 00602 SBIN0RRMBGB 1206 1206 Processed 26/03/2024 004869208 butankol MADHYANCHAL GRAMIN BANK(607232)
269 SIDHI MP-15-002-114-001/505
(PADENIYA KHURD) 		1715002114NRG24010220241189621 01/02/2024 Ramesh 1715002114WL096512 Ramesh 00602 SBIN0RRMBGB 1206 1206 Processed 26/03/2024 004869208 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
270 SIDHI MP-15-002-114-001/509-A
(PADENIYA KHURD) 		1715002114NRG24010220241189622 01/02/2024 SARJO RAWAT 1715002114WL096512 SARJO RAWAT 00602 SBIN0RRMBGB 1206 1206 Processed 26/03/2024 004869208 SARJORAWAT MADHYANCHAL GRAMIN BANK(607232)
271 SIDHI MP-15-002-114-001/514
(PADENIYA KHURD) 		1715002114NRG24010220241189623 01/02/2024 sundari 1715002114WL096512 sundari 00602 SBIN0RRMBGB 1206 1206 Processed 26/03/2024 004869208 sundari MADHYANCHAL GRAMIN BANK(607232)
272 SIDHI MP-15-002-114-001/515-A
(PADENIYA KHURD) 		1715002114NRG24010220241189624 01/02/2024 Suresh rawat 1715002114WL096512 Suresh rawat 00602 SBIN0RRMBGB 1206 1206 Processed 26/03/2024 004869208 Sureshrawat MADHYANCHAL GRAMIN BANK(607232)
273 SIDHI MP-15-002-114-001/572
(PADENIYA KHURD) 		1715002114NRG24010220241189626 01/02/2024 ramsajivan kol 1715002114WL096512 ramsajivan kol 00602 SBIN0RRMBGB 1206 1206 Processed 26/03/2024 004869208 ramsajivankol AIRTEL PAYMENTS BANK LIMITED(990288)
274 SIDHI MP-15-002-114-001/581
(PADENIYA KHURD) 		1715002114NRG24010220241189627 01/02/2024 vivek singh 1715002114WL096512 vivek singh 00602 SBIN0RRMBGB 1206 1206 Processed 26/03/2024 004869208 viveksingh AXIS BANK(607153)
275 SIDHI MP-15-002-114-001/585-A
(PADENIYA KHURD) 		1715002114NRG24010220241189629 01/02/2024 parwati bhujwa 1715002114WL096512 parwati bhujwa 00602 SBIN0RRMBGB 1206 1206 Processed 26/03/2024 004869208 parwatibhujwa MADHYANCHAL GRAMIN BANK(607232)
276 SIDHI MP-15-002-114-003/110
(PADENIYA KHURD) 		1715002114NRG24010220241189630 01/02/2024 Vanshroop kol 1715002114WL096512 Vanshroop kol 00602 SBIN0RRMBGB 1206 1206 Processed 26/03/2024 004869208 Vanshroopkol MADHYANCHAL GRAMIN BANK(607232)
277 SIDHI MP-15-002-114-003/307-C
(PADENIYA KHURD) 		1715002114NRG24010220241189632 01/02/2024 Aanchal Yadav 1715002114WL096512 Aanchal Yadav 00602 SBIN0RRMBGB 1206 1206 Processed 26/03/2024 004869208 AanchalYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 50186 50186
278 SIDHI MP-15-002-082-002/1188
(BARHAI) 		1715002082NRG24310120241188816 01/02/2024 Sona bati Singh 1715002082WL096455 Sona bati Singh 00688 FINO0001001 884 884 Processed 27/03/2024 004869208 SonabatiSingh INDIAN BANK(607105)
SubTotal 884 884
279 SIDHI MP-15-002-060-005/48-A
(JAMUNIHAKALA) 		1715002060NRG24010220241190060 01/02/2024 Anuradha Kol 1715002060WL096531 Anuradha Kol 00688 FINO0001446 1547 1547 Processed 26/03/2024 004869208 AnuradhaKol STATE BANK OF INDIA(508548)
280 SIDHI MP-15-002-060-005/48-A
(JAMUNIHAKALA) 		1715002060NRG24010220241190059 01/02/2024 Anuradha Kol 1715002060WL096531 Anuradha Kol 00688 FINO0001446 1547 1547 Processed 26/03/2024 004869208 AnuradhaKol STATE BANK OF INDIA(508548)
SubTotal 3094 3094
281 SIDHI MP-15-002-017-001/156-A
(KOLHUDIH) 		1715002017NRG24010220241189549 01/02/2024 geeta kol 1715002017WL096510 geeta kol 00691 IPOS0000001 884 884 Processed 26/03/2024 004869208 geetakol INDIA POST PAYMENTS BANK LIMITED(508528)
282 SIDHI MP-15-002-029-001/1947-A
(CHAUPHALPAWAI) 		1715002029NRG24310120241188659 01/02/2024 NEESHA SINGH 1715002029WL096445 NEESHA SINGH 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004869208 NEESHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
283 SIDHI MP-15-002-029-001/1947-C
(CHAUPHALPAWAI) 		1715002029NRG24310120241188660 01/02/2024 SOHAGWATI SINGH 1715002029WL096445 SOHAGWATI SINGH 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004869208 SOHAGWATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
284 SIDHI MP-15-002-029-001/1947-D
(CHAUPHALPAWAI) 		1715002029NRG24310120241188661 01/02/2024 KALAWATI 1715002029WL096445 KALAWATI 00691 IPOS0000001 1547 1547 Processed 27/03/2024 004869208 KALAWATI INDIAN BANK(607105)
285 SIDHI MP-15-002-029-001/1948-A
(CHAUPHALPAWAI) 		1715002029NRG24310120241188662 01/02/2024 SHAKUNTALA SINGH 1715002029WL096445 SHAKUNTALA SINGH 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004869208 SHAKUNTALASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
286 SIDHI MP-15-002-029-001/1948-C
(CHAUPHALPAWAI) 		1715002029NRG24310120241188664 01/02/2024 RANUA DEVI 1715002029WL096445 RANUA DEVI 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004869208 RANUADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
287 SIDHI MP-15-002-029-001/1948-D
(CHAUPHALPAWAI) 		1715002029NRG24310120241188665 01/02/2024 RAMVATI SINGH 1715002029WL096445 RAMVATI SINGH 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004869208 RAMVATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
288 SIDHI MP-15-002-029-001/1949-A
(CHAUPHALPAWAI) 		1715002029NRG24310120241188666 01/02/2024 SEETA SINGH 1715002029WL096445 SEETA SINGH 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004869208 SEETASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
289 SIDHI MP-15-002-029-001/1949-B
(CHAUPHALPAWAI) 		1715002029NRG24310120241188667 01/02/2024 PRAVEEN SINGH GOND 1715002029WL096445 PRAVEEN SINGH GOND 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004869208 PRAVEENSINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
290 SIDHI MP-15-002-029-001/1949-C
(CHAUPHALPAWAI) 		1715002029NRG24310120241188668 01/02/2024 KUSUMBAI 1715002029WL096445 KUSUMBAI 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004869208 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 SIDHI MP-15-002-029-001/1949-D
(CHAUPHALPAWAI) 		1715002029NRG24310120241188669 01/02/2024 SAVITA SINGH 1715002029WL096445 SAVITA SINGH 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004869208 SAVITASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
292 SIDHI MP-15-002-029-001/1950-A
(CHAUPHALPAWAI) 		1715002029NRG24310120241188670 01/02/2024 DURGAVATI SINGH 1715002029WL096445 DURGAVATI SINGH 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004869208 DURGAVATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
293 SIDHI MP-15-002-029-001/1950-B
(CHAUPHALPAWAI) 		1715002029NRG24310120241188671 01/02/2024 KUSUM 1715002029WL096445 KUSUM 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004869208 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
294 SIDHI MP-15-002-029-001/510-B
(CHAUPHALPAWAI) 		1715002029NRG24310120241188672 01/02/2024 JANVATI 1715002029WL096445 JANVATI 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004869208 JANVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20995 20995
295 SIDHI MP-15-002-007-004/125
(LAKONDA) 		1715002007NRG24010220241189909 01/02/2024 Rajbhor Shahu 1715002007WL096522 Rajbhor Shahu 00703 AIRP0000001 1400 1400 Processed 26/03/2024 004869208 RajbhorShahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1400 1400
Total 368776 368776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_010224APB_FTO_449790 Bank of Baroda BARB0SIDHIX SIDHI 1206
2 SIDHI MP1715002_010224APB_FTO_449790 Canara Bank CNRB0003944 SIDHI 3094
3 SIDHI MP1715002_010224APB_FTO_449790 Central Bank Of India CBIN0283725 VELACHERY 884
4 SIDHI MP1715002_010224APB_FTO_449790 Indian Bank IDIB000C613 CHOUPHAL 57018
5 SIDHI MP1715002_010224APB_FTO_449790 Indian Bank IDIB000S680 Sidhi 8941
6 SIDHI MP1715002_010224APB_FTO_449790 Punjab National Bank PUNB0099000 DAMOH 1400
7 SIDHI MP1715002_010224APB_FTO_449790 Punjab National Bank PUNB0323200 SARRA 1105
8 SIDHI MP1715002_010224APB_FTO_449790 Punjab National Bank PUNB0642400 SIDHI JABALPUR 5599
9 SIDHI MP1715002_010224APB_FTO_449790 State Bank of India SBIN0001262 SIDHI 153967
10 SIDHI MP1715002_010224APB_FTO_449790 State Bank of India SBIN0007644 ADB CHURHAT 2814
11 SIDHI MP1715002_010224APB_FTO_449790 State Bank of India SBIN0012272 SIDHI CITY 6851
12 SIDHI MP1715002_010224APB_FTO_449790 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1206
13 SIDHI MP1715002_010224APB_FTO_449790 Union Bank of India UBIN0537314 SIDHI MAIN 23822
14 SIDHI MP1715002_010224APB_FTO_449790 Union Bank of India UBIN0543144 BADAHAURA 10166
15 SIDHI MP1715002_010224APB_FTO_449790 Union Bank of India UBIN0546861 KUCHWAHI 5967
16 SIDHI MP1715002_010224APB_FTO_449790 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2873
17 SIDHI MP1715002_010224APB_FTO_449790 Union Bank of India UBIN0567639 GOVINDGARH 1326
18 SIDHI MP1715002_010224APB_FTO_449790 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
19 SIDHI MP1715002_010224APB_FTO_449790 Union Bank of India UBIN0572322 AGDAL 2652
20 SIDHI MP1715002_010224APB_FTO_449790 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 11050
21 SIDHI MP1715002_010224APB_FTO_449790 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 1326
22 SIDHI MP1715002_010224APB_FTO_449790 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 26008
23 SIDHI MP1715002_010224APB_FTO_449790 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 9150
24 SIDHI MP1715002_010224APB_FTO_449790 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2652
25 SIDHI MP1715002_010224APB_FTO_449790 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
26 SIDHI MP1715002_010224APB_FTO_449790 Fino Payments Bank Ltd FINO0001446 MP RO 3094
27 SIDHI MP1715002_010224APB_FTO_449790 India Post Payments Bank IPOS0000001 Sidhi 20995
28 SIDHI MP1715002_010224APB_FTO_449790 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1400

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