Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:02:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_130324APB_FTO_500443
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-15-002-099-001/379-B
(NAUGAWAN DHIR) 		1715002099NRG24130320241310372 13/03/2024 Neeraj Singh 1715002099WL105011 Neeraj Singh 00032 UTIB0000655 1326 1326 Processed 24/04/2024 473821058 NeerajSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 SIDHI MP-15-002-023-002/387-B
(JHAGARAHA) 		1715002023NRG24130320241311901 13/03/2024 BIRJI LAL 1715002023WL105102 BIRJI LAL 00045 BARB0SIDHIX 221 221 Processed 24/04/2024 473821058 BIRJILAL BANK OF BARODA(606985)
3 SIDHI MP-15-002-023-002/430
(JHAGARAHA) 		1715002023NRG24130320241311904 13/03/2024 JAGANATH KEWAT 1715002023WL105102 JAGANATH KEWAT 00045 BARB0SIDHIX 221 221 Processed 24/04/2024 473821058 JAGANATHKEWAT BANK OF BARODA(606985)
4 SIDHI MP-15-002-032-005/40
(MATA) 		1715002032NRG24130320241310979 13/03/2024 Shyamkali singh 1715002032WL105038 Shyamkali singh 00045 BARB0SIDHIX 1105 1105 Processed 24/04/2024 473821058 Shyamkalisingh INDIAN BANK(607105)
5 SIDHI MP-15-002-032-005/40
(MATA) 		1715002032NRG24130320241310978 13/03/2024 Shymkali singh 1715002032WL105038 Shymkali singh 00045 BARB0SIDHIX 1105 1105 Processed 24/04/2024 473821058 Shymkalisingh UNION BANK OF INDIA(508500)
6 SIDHI MP-15-002-032-005/44
(MATA) 		1715002032NRG24130320241310980 13/03/2024 nANBAI SINGH 1715002032WL105038 nANBAI SINGH 00045 BARB0SIDHIX 1105 1105 Processed 24/04/2024 473821058 nANBAISINGH FINO PAYMENTS BANK LTD(608001)
7 SIDHI MP-15-002-032-005/76
(MATA) 		1715002032NRG24130320241310989 13/03/2024 Agregbati 1715002032WL105038 Agregbati 00045 BARB0SIDHIX 1105 1105 Processed 24/04/2024 473821058 Agregbati INDIAN BANK(607105)
8 SIDHI MP-15-002-048-003/1145
(BAGHWARI) 		1715002048NRG24130320241311025 13/03/2024 ANSHU VISHWAKARMA 1715002048WL105045 ANSHU VISHWAKARMA 00045 BARB0SIDHIX 1547 1547 Processed 24/04/2024 473821058 ANSHUVISHWAKARMA BANK OF BARODA(606985)
9 SIDHI MP-15-002-048-003/1148
(BAGHWARI) 		1715002048NRG24130320241311026 13/03/2024 BRIJESH SINGH 1715002048WL105045 BRIJESH SINGH 00045 BARB0SIDHIX 1547 1547 Processed 24/04/2024 473821058 BRIJESHSINGH BANK OF BARODA(606985)
10 SIDHI MP-15-002-048-004/1256
(BAGHWARI) 		1715002048NRG24130320241311113 13/03/2024 DEENA PANDEY 1715002048WL105047 DEENA PANDEY 00045 BARB0SIDHIX 1547 1547 Processed 24/04/2024 473821058 DEENAPANDEY BANK OF BARODA(606985)
11 SIDHI MP-15-002-088-001/385-B
(TEGAWA) 		1715002088NRG24130320241311725 13/03/2024 Shuksen Baiga 1715002088WL105090 Shuksen Baiga 00045 BARB0SIDHIX 3094 3094 Processed 24/04/2024 473821058 ShuksenBaiga BANK OF BARODA(606985)
12 SIDHI MP-15-002-088-003/804
(TEGAWA) 		1715002088NRG24130320241311680 13/03/2024 Aruna Baiga 1715002088WL105081 Aruna Baiga 00045 BARB0SIDHIX 3094 3094 Processed 24/04/2024 473821058 ArunaBaiga BANK OF BARODA(606985)
SubTotal 15691 15691
13 SIDHI MP-15-002-039-001/835
(KOCHILA) 		1715002039NRG24130320241311357 13/03/2024 suresh 1715002039WL105065 suresh 00078 CNRB0003944 1547 1547 Processed 24/04/2024 473821058 suresh STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-039-001/835
(KOCHILA) 		1715002039NRG24130320241311358 13/03/2024 suresh 1715002039WL105065 suresh 00078 CNRB0003944 1547 1547 Processed 24/04/2024 473821058 suresh STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-099-001/136-B
(NAUGAWAN DHIR) 		1715002099NRG24130320241310361 13/03/2024 Manish Prajapati 1715002099WL105010 Manish Prajapati 00078 CNRB0003944 1326 1326 Processed 24/04/2024 473821058 ManishPrajapati UNION BANK OF INDIA(508500)
SubTotal 4420 4420
16 SIDHI MP-15-002-023-002/455-A
(JHAGARAHA) 		1715002023NRG24130320241311907 13/03/2024 Rohit Kumar Soni 1715002023WL105102 Rohit Kumar Soni 00078 CNRB0006752 1326 1326 Processed 24/04/2024 473821058 RohitKumarSoni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
17 SIDHI MP-15-002-039-001/348
(KOCHILA) 		1715002039NRG24130320241311341 13/03/2024 NIRMALA 1715002039WL105065 NIRMALA 00089 CBIN0283726 1547 1547 Processed 24/04/2024 473821058 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIDHI MP-15-002-039-001/6-B
(KOCHILA) 		1715002039NRG24130320241311349 13/03/2024 lalbahadur 1715002039WL105065 lalbahadur 00089 CBIN0283726 1547 1547 Processed 24/04/2024 473821058 lalbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIDHI MP-15-002-048-002/1200
(BAGHWARI) 		1715002048NRG24130320241311101 13/03/2024 KUSUMKALI SAKET 1715002048WL105047 KUSUMKALI SAKET 00089 CBIN0283726 1547 1547 Processed 24/04/2024 473821058 KUSUMKALISAKET CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-048-003/1025
(BAGHWARI) 		1715002048NRG24130320241311080 13/03/2024 Shivam singh chauhan 1715002048WL105046 Shivam singh chauhan 00089 CBIN0283726 1547 1547 Processed 24/04/2024 473821058 Shivamsinghchauhan INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIDHI MP-15-002-048-003/1158
(BAGHWARI) 		1715002048NRG24130320241311034 13/03/2024 ANNU SINGH CHAUHAN 1715002048WL105045 ANNU SINGH CHAUHAN 00089 CBIN0283726 1547 1547 Processed 24/04/2024 473821058 ANNUSINGHCHAUHAN CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-074-001/230
(MOHANIYA) 		1715002074NRG24130320241311803 13/03/2024 uma singh 1715002074WL105098 uma singh 00089 CBIN0283726 442 442 Processed 24/04/2024 473821058 umasingh CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-074-001/232
(MOHANIYA) 		1715002074NRG24130320241311804 13/03/2024 ganesh prasad 1715002074WL105098 ganesh prasad 00089 CBIN0283726 442 442 Processed 24/04/2024 473821058 ganeshprasad CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-074-001/233
(MOHANIYA) 		1715002074NRG24130320241311805 13/03/2024 Sankhee Kol 1715002074WL105098 Sankhee Kol 00089 CBIN0283726 442 442 Processed 24/04/2024 473821058 SankheeKol CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-074-001/509
(MOHANIYA) 		1715002074NRG24130320241311807 13/03/2024 Rani 1715002074WL105098 Rani 00089 CBIN0283726 442 442 Processed 24/04/2024 473821058 Rani CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-088-003/660
(TEGAWA) 		1715002088NRG24130320241311712 13/03/2024 INDRARAJ BAIGA 1715002088WL105087 INDRARAJ BAIGA 00089 CBIN0283726 3094 3094 Processed 24/04/2024 473821058 INDRARAJBAIGA UNION BANK OF INDIA(508500)
27 SIDHI MP-15-002-088-003/756
(TEGAWA) 		1715002088NRG24130320241311723 13/03/2024 CHANDRKALI BAIGA 1715002088WL105089 CHANDRKALI BAIGA 00089 CBIN0283726 3094 3094 Processed 24/04/2024 473821058 CHANDRKALIBAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 15691 15691
28 SIDHI MP-15-002-032-005/100
(MATA) 		1715002032NRG24130320241310967 13/03/2024 Saroj singh 1715002032WL105038 Saroj singh 00176 IDIB000C613 1105 1105 Processed 24/04/2024 473821058 Sarojsingh STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-032-005/316
(MATA) 		1715002032NRG24130320241310971 13/03/2024 Savita singh 1715002032WL105038 Savita singh 00176 IDIB000C613 1105 1105 Processed 24/04/2024 473821058 Savitasingh BANK OF BARODA(606985)
30 SIDHI MP-15-002-032-005/366
(MATA) 		1715002032NRG24130320241310975 13/03/2024 Heeravati singh 1715002032WL105038 Heeravati singh 00176 IDIB000C613 1105 1105 Processed 24/04/2024 473821058 Heeravatisingh INDIAN BANK(607105)
31 SIDHI MP-15-002-032-005/46
(MATA) 		1715002032NRG24130320241310981 13/03/2024 rampal 1715002032WL105038 rampal 00176 IDIB000C613 1105 1105 Processed 24/04/2024 473821058 rampal INDIAN BANK(607105)
32 SIDHI MP-15-002-032-005/477
(MATA) 		1715002032NRG24130320241310983 13/03/2024 Anita Singh 1715002032WL105038 Anita Singh 00176 IDIB000C613 1105 1105 Processed 24/04/2024 473821058 AnitaSingh UNION BANK OF INDIA(508500)
33 SIDHI MP-15-002-032-005/48
(MATA) 		1715002032NRG24130320241310984 13/03/2024 gorelal 1715002032WL105038 gorelal 00176 IDIB000C613 1105 1105 Processed 24/04/2024 473821058 gorelal INDIAN BANK(607105)
34 SIDHI MP-15-002-032-005/90-A
(MATA) 		1715002032NRG24130320241310991 13/03/2024 Harichetan Singh 1715002032WL105038 Harichetan Singh 00176 IDIB000C613 1105 1105 Processed 24/04/2024 473821058 HarichetanSingh FINO PAYMENTS BANK LTD(608001)
35 SIDHI MP-15-002-032-005/94
(MATA) 		1715002032NRG24130320241310992 13/03/2024 Sukharaniya singh 1715002032WL105038 Sukharaniya singh 00176 IDIB000C613 1105 1105 Processed 24/04/2024 473821058 Sukharaniyasingh BANK OF BARODA(606985)
36 SIDHI MP-15-002-039-001/381-B
(KOCHILA) 		1715002039NRG24130320241311346 13/03/2024 Munipratap Singh 1715002039WL105065 Munipratap Singh 00176 IDIB000C613 1547 1547 Processed 24/04/2024 473821058 MunipratapSingh INDIAN BANK(607105)
37 SIDHI MP-15-002-048-003/1126
(BAGHWARI) 		1715002048NRG24130320241311111 13/03/2024 RAJENDRA 1715002048WL105047 RAJENDRA 00176 IDIB000C613 1547 1547 Processed 24/04/2024 473821058 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIDHI MP-15-002-088-003/801
(TEGAWA) 		1715002088NRG24130320241311737 13/03/2024 Lalita Baiga 1715002088WL105092 Lalita Baiga 00176 IDIB000C613 3094 3094 Processed 24/04/2024 473821058 LalitaBaiga BANK OF BARODA(606985)
39 SIDHI MP-15-002-088-003/803
(TEGAWA) 		1715002088NRG24130320241311742 13/03/2024 Roshni Baiga 1715002088WL105093 Roshni Baiga 00176 IDIB000C613 3094 3094 Processed 24/04/2024 473821058 RoshniBaiga INDIAN BANK(607105)
SubTotal 18122 18122
40 SIDHI MP-15-002-039-001/1021
(KOCHILA) 		1715002039NRG24130320241311310 13/03/2024 Akash singh 1715002039WL105065 Akash singh 00176 IDIB000S680 1547 1547 Processed 24/04/2024 473821058 Akashsingh FINO PAYMENTS BANK LTD(608001)
41 SIDHI MP-15-002-048-002/1204
(BAGHWARI) 		1715002048NRG24130320241311102 13/03/2024 RESHMI 1715002048WL105047 RESHMI 00176 IDIB000S680 1547 1547 Processed 24/04/2024 473821058 RESHMI INDIAN BANK(607105)
42 SIDHI MP-15-002-048-002/1206
(BAGHWARI) 		1715002048NRG24130320241311103 13/03/2024 RAM ANUJ YADAV 1715002048WL105047 RAM ANUJ YADAV 00176 IDIB000S680 1547 1547 Processed 24/04/2024 473821058 RAMANUJYADAV CANARA BANK(508532)
43 SIDHI MP-15-002-048-003/1155
(BAGHWARI) 		1715002048NRG24130320241311031 13/03/2024 KAMLESH PRASAD VISHWAKARMA 1715002048WL105045 KAMLESH PRASAD VISHWAKARMA 00176 IDIB000S680 1547 1547 Processed 24/04/2024 473821058 KAMLESHPRASADVISHWAKARMA INDIAN BANK(607105)
44 SIDHI MP-15-002-048-003/1156
(BAGHWARI) 		1715002048NRG24130320241311032 13/03/2024 SADHNA VISHWAKARMA 1715002048WL105045 SADHNA VISHWAKARMA 00176 IDIB000S680 1547 1547 Processed 24/04/2024 473821058 SADHNAVISHWAKARMA UNION BANK OF INDIA(508500)
45 SIDHI MP-15-002-048-004/1183
(BAGHWARI) 		1715002048NRG24130320241311148 13/03/2024 KRISHNADATT SHARMA 1715002048WL105049 KRISHNADATT SHARMA 00176 IDIB000S680 1547 1547 Processed 24/04/2024 473821058 KRISHNADATTSHARMA UNION BANK OF INDIA(508500)
SubTotal 9282 9282
46 SIDHI MP-15-002-099-001/174-A
(NAUGAWAN DHIR) 		1715002099NRG24130320241310412 13/03/2024 Nirmla Kol 1715002099WL105013 Nirmla Kol 00354 PUNB0323100 1105 1105 Processed 24/04/2024 473821058 NirmlaKol PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
47 SIDHI MP-15-002-023-001/67-A
(JHAGARAHA) 		1715002023NRG24130320241311880 13/03/2024 pushpendra pandry 1715002023WL105102 pushpendra pandry 00354 PUNB0323200 221 221 Processed 24/04/2024 473821058 pushpendrapandry PUNJAB NATIONAL BANK(508568)
48 SIDHI MP-15-002-023-002/143-D
(JHAGARAHA) 		1715002023NRG24130320241311881 13/03/2024 RAJNI YADAV 1715002023WL105102 RAJNI YADAV 00354 PUNB0323200 221 221 Processed 24/04/2024 473821058 RAJNIYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
49 SIDHI MP-15-002-089-001/226
(BARIGAWAN-2) 		1715002089NRG24130320241311766 13/03/2024 Shyamkali Yadav 1715002089WL105096 Shyamkali Yadav 00354 PUNB0323200 1326 1326 Processed 24/04/2024 473821058 ShyamkaliYadav PUNJAB NATIONAL BANK(508568)
50 SIDHI MP-15-002-089-001/226
(BARIGAWAN-2) 		1715002089NRG24130320241311765 13/03/2024 Shyamkali Yadav 1715002089WL105096 Shyamkali Yadav 00354 PUNB0323200 1326 1326 Processed 24/04/2024 473821058 ShyamkaliYadav PUNJAB NATIONAL BANK(508568)
51 SIDHI MP-15-002-089-001/230
(BARIGAWAN-2) 		1715002089NRG24130320241311768 13/03/2024 SAHIDU NISHA 1715002089WL105096 SAHIDU NISHA 00354 PUNB0323200 1326 1326 Processed 24/04/2024 473821058 SAHIDUNISHA STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-089-001/230
(BARIGAWAN-2) 		1715002089NRG24130320241311767 13/03/2024 SAHIDU NISHA 1715002089WL105096 SAHIDU NISHA 00354 PUNB0323200 1326 1326 Processed 24/04/2024 473821058 SAHIDUNISHA UNION BANK OF INDIA(508500)
SubTotal 5746 5746
53 SIDHI MP-15-002-048-002/953
(BAGHWARI) 		1715002048NRG24130320241311107 13/03/2024 RAJESH KUMAR SINGH 1715002048WL105047 RAJESH KUMAR SINGH 00354 PUNB0642400 1547 1547 Processed 24/04/2024 473821058 RAJESHKUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIDHI MP-15-002-048-003/1192
(BAGHWARI) 		1715002048NRG24130320241311038 13/03/2024 ARPIT VISHWAKARMA 1715002048WL105045 ARPIT VISHWAKARMA 00354 PUNB0642400 1547 1547 Processed 24/04/2024 473821058 ARPITVISHWAKARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
55 SIDHI MP-15-002-016-004/1
(PADARIYAKALA) 		1715002016NRG24130320241310763 13/03/2024 sukhrajua 1715002016WL105028 sukhrajua 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473821058 sukhrajua STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-023-001/11-B
(JHAGARAHA) 		1715002023NRG24130320241311877 13/03/2024 ashok 1715002023WL105102 ashok 00415 SBIN0001262 221 221 Processed 24/04/2024 473821058 ashok STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-023-001/11-B
(JHAGARAHA) 		1715002023NRG24130320241311876 13/03/2024 ashok 1715002023WL105102 ashok 00415 SBIN0001262 221 221 Processed 24/04/2024 473821058 ashok STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-023-001/12-A
(JHAGARAHA) 		1715002023NRG24130320241311878 13/03/2024 Lakhanlal 1715002023WL105102 Lakhanlal 00415 SBIN0001262 221 221 Processed 24/04/2024 473821058 Lakhanlal STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-023-001/12-A
(JHAGARAHA) 		1715002023NRG24130320241311879 13/03/2024 rajkali 1715002023WL105102 rajkali 00415 SBIN0001262 221 221 Processed 24/04/2024 473821058 rajkali STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-023-002/144-A
(JHAGARAHA) 		1715002023NRG24130320241311882 13/03/2024 Surybhan yadav 1715002023WL105102 Surybhan yadav 00415 SBIN0001262 221 221 Processed 24/04/2024 473821058 Surybhanyadav STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-023-002/163-C
(JHAGARAHA) 		1715002023NRG24130320241311884 13/03/2024 santosh gupta 1715002023WL105102 santosh gupta 00415 SBIN0001262 221 221 Processed 24/04/2024 473821058 santoshgupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
62 SIDHI MP-15-002-023-002/168-A
(JHAGARAHA) 		1715002023NRG24130320241311885 13/03/2024 Somwati 1715002023WL105102 Somwati 00415 SBIN0001262 221 221 Processed 24/04/2024 473821058 Somwati STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-023-002/179
(JHAGARAHA) 		1715002023NRG24130320241311886 13/03/2024 kailasua 1715002023WL105102 kailasua 00415 SBIN0001262 221 221 Processed 24/04/2024 473821058 kailasua STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-023-002/186-A
(JHAGARAHA) 		1715002023NRG24130320241311887 13/03/2024 VINOD 1715002023WL105102 VINOD 00415 SBIN0001262 221 221 Processed 24/04/2024 473821058 VINOD STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-023-002/186-C
(JHAGARAHA) 		1715002023NRG24130320241311888 13/03/2024 SANKHI KOL 1715002023WL105102 SANKHI KOL 00415 SBIN0001262 221 221 Processed 24/04/2024 473821058 SANKHIKOL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
66 SIDHI MP-15-002-023-002/222-B
(JHAGARAHA) 		1715002023NRG24130320241311890 13/03/2024 suneeta kol 1715002023WL105102 suneeta kol 00415 SBIN0001262 221 221 Processed 24/04/2024 473821058 suneetakol STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-023-002/223-A
(JHAGARAHA) 		1715002023NRG24130320241311891 13/03/2024 munni kol 1715002023WL105102 munni kol 00415 SBIN0001262 221 221 Processed 24/04/2024 473821058 munnikol MADHYANCHAL GRAMIN BANK(607232)
68 SIDHI MP-15-002-023-002/225
(JHAGARAHA) 		1715002023NRG24130320241311892 13/03/2024 rani 1715002023WL105102 rani 00415 SBIN0001262 221 221 Processed 24/04/2024 473821058 rani STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-023-002/25-A
(JHAGARAHA) 		1715002023NRG24130320241311894 13/03/2024 RADHA SAHU 1715002023WL105102 RADHA SAHU 00415 SBIN0001262 221 221 Processed 24/04/2024 473821058 RADHASAHU PUNJAB NATIONAL BANK(508568)
70 SIDHI MP-15-002-023-002/25-A
(JHAGARAHA) 		1715002023NRG24130320241311893 13/03/2024 radha sahu 1715002023WL105102 radha sahu 00415 SBIN0001262 221 221 Processed 24/04/2024 473821058 radhasahu PUNJAB NATIONAL BANK(508568)
71 SIDHI MP-15-002-023-002/26-B
(JHAGARAHA) 		1715002023NRG24130320241311895 13/03/2024 SHUKHCHARAN KOL 1715002023WL105102 SHUKHCHARAN KOL 00415 SBIN0001262 221 221 Processed 24/04/2024 473821058 SHUKHCHARANKOL STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-023-002/3
(JHAGARAHA) 		1715002023NRG24130320241311897 13/03/2024 PARVATI 1715002023WL105102 PARVATI 00415 SBIN0001262 221 221 Processed 24/04/2024 473821058 PARVATI STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-023-002/3
(JHAGARAHA) 		1715002023NRG24130320241311896 13/03/2024 SARJOO 1715002023WL105102 SARJOO 00415 SBIN0001262 221 221 Processed 24/04/2024 473821058 SARJOO STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-023-002/311-C
(JHAGARAHA) 		1715002023NRG24130320241311898 13/03/2024 Manoj Rajak 1715002023WL105102 Manoj Rajak 00415 SBIN0001262 221 221 Processed 24/04/2024 473821058 ManojRajak STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-023-002/347-D
(JHAGARAHA) 		1715002023NRG24130320241311900 13/03/2024 MUNIMAHESH SEN 1715002023WL105102 MUNIMAHESH SEN 00415 SBIN0001262 221 221 Processed 24/04/2024 473821058 MUNIMAHESHSEN MADHYANCHAL GRAMIN BANK(607232)
76 SIDHI MP-15-002-023-002/42
(JHAGARAHA) 		1715002023NRG24130320241311902 13/03/2024 KALU KOL 1715002023WL105102 KALU KOL 00415 SBIN0001262 221 221 Processed 24/04/2024 473821058 KALUKOL STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-023-002/42
(JHAGARAHA) 		1715002023NRG24130320241311903 13/03/2024 KESHKALI RAWAT 1715002023WL105102 KESHKALI RAWAT 00415 SBIN0001262 221 221 Processed 24/04/2024 473821058 KESHKALIRAWAT STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-023-002/440
(JHAGARAHA) 		1715002023NRG24130320241311905 13/03/2024 CHANDU KOL 1715002023WL105102 CHANDU KOL 00415 SBIN0001262 221 221 Processed 24/04/2024 473821058 CHANDUKOL STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-023-002/440
(JHAGARAHA) 		1715002023NRG24130320241311906 13/03/2024 GUDIYA RAWAT 1715002023WL105102 GUDIYA RAWAT 00415 SBIN0001262 221 221 Processed 24/04/2024 473821058 GUDIYARAWAT STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-023-002/8-A
(JHAGARAHA) 		1715002023NRG24130320241311912 13/03/2024 SATEDRA KUMAR SAHU 1715002023WL105102 SATEDRA KUMAR SAHU 00415 SBIN0001262 221 221 Rejected 24/04/2024 473821058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 SIDHI MP-15-002-023-002/9-A
(JHAGARAHA) 		1715002023NRG24130320241311914 13/03/2024 chhedilal kol 1715002023WL105102 chhedilal kol 00415 SBIN0001262 221 221 Processed 24/04/2024 473821058 chhedilalkol MADHYANCHAL GRAMIN BANK(607232)
82 SIDHI MP-15-002-032-005/336-A
(MATA) 		1715002032NRG24130320241310974 13/03/2024 Kamaleshwar Singh 1715002032WL105038 Kamaleshwar Singh 00415 SBIN0001262 1105 1105 Processed 24/04/2024 473821058 KamaleshwarSingh STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-032-005/476
(MATA) 		1715002032NRG24130320241310982 13/03/2024 Shantee Singh 1715002032WL105038 Shantee Singh 00415 SBIN0001262 1105 1105 Processed 24/04/2024 473821058 ShanteeSingh FINO PAYMENTS BANK LTD(608001)
84 SIDHI MP-15-002-032-005/523
(MATA) 		1715002032NRG24130320241310988 13/03/2024 Baby Singh 1715002032WL105038 Baby Singh 00415 SBIN0001262 1105 1105 Processed 24/04/2024 473821058 BabySingh STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-039-001/1997-A
(KOCHILA) 		1715002039NRG24130320241311326 13/03/2024 Ashok Singh 1715002039WL105065 Ashok Singh 00415 SBIN0001262 1547 1547 Processed 24/04/2024 473821058 AshokSingh STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-039-001/221
(KOCHILA) 		1715002039NRG24130320241311328 13/03/2024 Rajkaran singh 1715002039WL105065 Rajkaran singh 00415 SBIN0001262 1547 1547 Processed 24/04/2024 473821058 Rajkaransingh STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-039-001/362
(KOCHILA) 		1715002039NRG24130320241311343 13/03/2024 Jegjhair singh 1715002039WL105065 Jegjhair singh 00415 SBIN0001262 1547 1547 Processed 24/04/2024 473821058 Jegjhairsingh STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-039-001/857
(KOCHILA) 		1715002039NRG24130320241311359 13/03/2024 ramakant agariya 1715002039WL105065 ramakant agariya 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473821058 ramakantagariya STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-048-002/1208
(BAGHWARI) 		1715002048NRG24130320241311048 13/03/2024 POOJA KOL 1715002048WL105046 POOJA KOL 00415 SBIN0001262 1547 1547 Processed 24/04/2024 473821058 POOJAKOL STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-048-002/1249
(BAGHWARI) 		1715002048NRG24130320241311057 13/03/2024 Kirti 1715002048WL105046 Kirti 00415 SBIN0001262 1547 1547 Processed 24/04/2024 473821058 Kirti STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-048-002/143-A
(BAGHWARI) 		1715002048NRG24130320241311060 13/03/2024 Pentu kol 1715002048WL105046 Pentu kol 00415 SBIN0001262 1547 1547 Processed 24/04/2024 473821058 Pentukol STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-048-002/23
(BAGHWARI) 		1715002048NRG24130320241311064 13/03/2024 raghuveer 1715002048WL105046 raghuveer 00415 SBIN0001262 1547 1547 Processed 24/04/2024 473821058 raghuveer STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-048-002/78
(BAGHWARI) 		1715002048NRG24130320241311019 13/03/2024 Rajesh singh 1715002048WL105045 Rajesh singh 00415 SBIN0001262 1547 1547 Processed 24/04/2024 473821058 Rajeshsingh STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-048-002/972
(BAGHWARI) 		1715002048NRG24130320241311024 13/03/2024 DIVYA VISHWAKARMA 1715002048WL105045 DIVYA VISHWAKARMA 00415 SBIN0001262 1547 1547 Processed 24/04/2024 473821058 DIVYAVISHWAKARMA STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-048-003/1116
(BAGHWARI) 		1715002048NRG24130320241311108 13/03/2024 RANJEET VISHWAKARMA 1715002048WL105047 RANJEET VISHWAKARMA 00415 SBIN0001262 1547 1547 Processed 24/04/2024 473821058 RANJEETVISHWAKARMA STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-048-003/1159
(BAGHWARI) 		1715002048NRG24130320241311035 13/03/2024 SHUBHAM SINGH CHAUHAN 1715002048WL105045 SHUBHAM SINGH CHAUHAN 00415 SBIN0001262 1547 1547 Processed 24/04/2024 473821058 SHUBHAMSINGHCHAUHAN PUNJAB NATIONAL BANK(508568)
97 SIDHI MP-15-002-048-003/1212
(BAGHWARI) 		1715002048NRG24130320241311040 13/03/2024 SANGEETA SEN 1715002048WL105045 SANGEETA SEN 00415 SBIN0001262 1547 1547 Processed 24/04/2024 473821058 SANGEETASEN STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-048-003/5-A
(BAGHWARI) 		1715002048NRG24130320241311084 13/03/2024 SURUJVATI SEN 1715002048WL105046 SURUJVATI SEN 00415 SBIN0001262 1547 1547 Processed 24/04/2024 473821058 SURUJVATISEN STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-048-003/63
(BAGHWARI) 		1715002048NRG24130320241311085 13/03/2024 ANIL MISHRA 1715002048WL105046 ANIL MISHRA 00415 SBIN0001262 1547 1547 Processed 24/04/2024 473821058 ANILMISHRA STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-088-002/162-A
(TEGAWA) 		1715002088NRG24130320241311741 13/03/2024 Ramakant Baiga 1715002088WL105093 Ramakant Baiga 00415 SBIN0001262 3094 3094 Processed 24/04/2024 473821058 RamakantBaiga STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-088-003/251-A
(TEGAWA) 		1715002088NRG24130320241311691 13/03/2024 DADULAL BAIGA 1715002088WL105084 DADULAL BAIGA 00415 SBIN0001262 3094 3094 Processed 24/04/2024 473821058 DADULALBAIGA MADHYANCHAL GRAMIN BANK(607232)
102 SIDHI MP-15-002-088-003/251-A
(TEGAWA) 		1715002088NRG24130320241311690 13/03/2024 DADULAL BAIGA 1715002088WL105084 DADULAL BAIGA 00415 SBIN0001262 3094 3094 Processed 24/04/2024 473821058 DADULALBAIGA STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-088-003/267
(TEGAWA) 		1715002088NRG24130320241311684 13/03/2024 shila 1715002088WL105083 shila 00415 SBIN0001262 3094 3094 Processed 24/04/2024 473821058 shila STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-088-003/782
(TEGAWA) 		1715002088NRG24130320241311694 13/03/2024 RAMKUMAR BAIGA 1715002088WL105084 RAMKUMAR BAIGA 00415 SBIN0001262 3094 3094 Processed 24/04/2024 473821058 RAMKUMARBAIGA CENTRAL BANK OF INDIA(607115)
105 SIDHI MP-15-002-088-003/79-B
(TEGAWA) 		1715002088NRG24130320241311719 13/03/2024 suresh 1715002088WL105088 suresh 00415 SBIN0001262 3094 3094 Processed 24/04/2024 473821058 suresh STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-088-003/79-B
(TEGAWA) 		1715002088NRG24130320241311718 13/03/2024 suresh 1715002088WL105088 suresh 00415 SBIN0001262 3094 3094 Processed 24/04/2024 473821058 suresh STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-088-003/797
(TEGAWA) 		1715002088NRG24130320241311734 13/03/2024 Satyavati Baiga 1715002088WL105091 Satyavati Baiga 00415 SBIN0001262 3094 3094 Processed 24/04/2024 473821058 SatyavatiBaiga JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
108 SIDHI MP-15-002-088-003/808
(TEGAWA) 		1715002088NRG24130320241311681 13/03/2024 Pintu Baiga 1715002088WL105082 Pintu Baiga 00415 SBIN0001262 3094 3094 Processed 24/04/2024 473821058 PintuBaiga CANARA BANK(508532)
109 SIDHI MP-15-002-099-001/144-A
(NAUGAWAN DHIR) 		1715002099NRG24130320241310366 13/03/2024 Rajni Kori 1715002099WL105010 Rajni Kori 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473821058 RajniKori STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-099-001/147-C
(NAUGAWAN DHIR) 		1715002099NRG24130320241310367 13/03/2024 Arti 1715002099WL105010 Arti 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473821058 Arti JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
111 SIDHI MP-15-002-099-001/173-A
(NAUGAWAN DHIR) 		1715002099NRG24130320241310411 13/03/2024 Manoj 1715002099WL105013 Manoj 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473821058 Manoj UNION BANK OF INDIA(508500)
112 SIDHI MP-15-002-099-001/173-A
(NAUGAWAN DHIR) 		1715002099NRG24130320241310410 13/03/2024 Manoj 1715002099WL105013 Manoj 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473821058 Manoj STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-099-001/258-A
(NAUGAWAN DHIR) 		1715002099NRG24130320241310390 13/03/2024 Swayambar Singh 1715002099WL105012 Swayambar Singh 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473821058 SwayambarSingh UNION BANK OF INDIA(508500)
SubTotal 67847 67847
114 SIDHI MP-15-002-032-005/325
(MATA) 		1715002032NRG24130320241310973 13/03/2024 Dharmraj singh 1715002032WL105038 Dharmraj singh 00415 SBIN0007644 1105 1105 Processed 24/04/2024 473821058 Dharmrajsingh STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-032-005/325
(MATA) 		1715002032NRG24130320241310972 13/03/2024 Dharmraj singh 1715002032WL105038 Dharmraj singh 00415 SBIN0007644 1105 1105 Processed 24/04/2024 473821058 Dharmrajsingh STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-032-005/488-A
(MATA) 		1715002032NRG24130320241310985 13/03/2024 Santoshi Singh 1715002032WL105038 Santoshi Singh 00415 SBIN0007644 1105 1105 Processed 24/04/2024 473821058 SantoshiSingh STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-032-005/88-A
(MATA) 		1715002032NRG24130320241310990 13/03/2024 chandrabhan singh 1715002032WL105038 chandrabhan singh 00415 SBIN0007644 1105 1105 Processed 24/04/2024 473821058 chandrabhansingh INDIAN BANK(607105)
SubTotal 4420 4420
118 SIDHI MP-15-002-048-002/1230
(BAGHWARI) 		1715002048NRG24130320241311051 13/03/2024 ARUN BANSH SINGH CHAUHAN 1715002048WL105046 ARUN BANSH SINGH CHAUHAN 00415 SBIN0012272 1547 1547 Processed 24/04/2024 473821058 ARUNBANSHSINGHCHAUHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
119 SIDHI MP-15-002-048-002/62
(BAGHWARI) 		1715002048NRG24130320241311018 13/03/2024 Reeta Kol 1715002048WL105045 Reeta Kol 00415 SBIN0012272 1547 1547 Processed 24/04/2024 473821058 ReetaKol STATE BANK OF INDIA(508548)
SubTotal 3094 3094
120 SIDHI MP-15-002-088-003/787
(TEGAWA) 		1715002088NRG24130320241311728 13/03/2024 DEVBATI BAIGA 1715002088WL105090 DEVBATI BAIGA 00415 SBIN0017116 3094 3094 Processed 24/04/2024 473821058 DEVBATIBAIGA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
121 SIDHI MP-15-002-048-002/1073
(BAGHWARI) 		1715002048NRG24130320241311090 13/03/2024 SURYAKALI RAWAT 1715002048WL105047 SURYAKALI RAWAT 00415 SBIN0030380 1547 1547 Processed 24/04/2024 473821058 SURYAKALIRAWAT STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-048-002/1109
(BAGHWARI) 		1715002048NRG24130320241311091 13/03/2024 SAROJ KOL 1715002048WL105047 SAROJ KOL 00415 SBIN0030380 1547 1547 Processed 24/04/2024 473821058 SAROJKOL STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-048-002/1110
(BAGHWARI) 		1715002048NRG24130320241311092 13/03/2024 GUDIYA KOL 1715002048WL105047 GUDIYA KOL 00415 SBIN0030380 1547 1547 Processed 24/04/2024 473821058 GUDIYAKOL STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-048-002/1216
(BAGHWARI) 		1715002048NRG24130320241311049 13/03/2024 DEVVYAS VISHWAKARMA 1715002048WL105046 DEVVYAS VISHWAKARMA 00415 SBIN0030380 1547 1547 Processed 24/04/2024 473821058 DEVVYASVISHWAKARMA STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-048-002/177-A
(BAGHWARI) 		1715002048NRG24130320241311062 13/03/2024 USHA KOL 1715002048WL105046 USHA KOL 00415 SBIN0030380 1547 1547 Processed 24/04/2024 473821058 USHAKOL STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-048-002/946
(BAGHWARI) 		1715002048NRG24130320241311073 13/03/2024 ABHISEK PRAJAPATI 1715002048WL105046 ABHISEK PRAJAPATI 00415 SBIN0030380 1547 1547 Processed 24/04/2024 473821058 ABHISEKPRAJAPATI STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-048-002/947
(BAGHWARI) 		1715002048NRG24130320241311074 13/03/2024 ROSHNI SINGH 1715002048WL105046 ROSHNI SINGH 00415 SBIN0030380 1547 1547 Processed 24/04/2024 473821058 ROSHNISINGH STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-048-002/959
(BAGHWARI) 		1715002048NRG24130320241311077 13/03/2024 RAJA RAWAT 1715002048WL105046 RAJA RAWAT 00415 SBIN0030380 1547 1547 Processed 24/04/2024 473821058 RAJARAWAT STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-048-003/1150
(BAGHWARI) 		1715002048NRG24130320241311028 13/03/2024 SHIBBU KOL 1715002048WL105045 SHIBBU KOL 00415 SBIN0030380 1547 1547 Rejected 24/04/2024 473821058 Document Pending for Account Holder turning Major
130 SIDHI MP-15-002-048-003/1160
(BAGHWARI) 		1715002048NRG24130320241311036 13/03/2024 ANIL SINGH CHAUHAN 1715002048WL105045 ANIL SINGH CHAUHAN 00415 SBIN0030380 1547 1547 Processed 24/04/2024 473821058 ANILSINGHCHAUHAN STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-074-001/1630
(MOHANIYA) 		1715002074NRG24130320241311802 13/03/2024 Pramod 1715002074WL105098 Pramod 00415 SBIN0030380 442 442 Processed 24/04/2024 473821058 Pramod STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-088-003/654
(TEGAWA) 		1715002088NRG24130320241311745 13/03/2024 DINESH BAIGA 1715002088WL105094 DINESH BAIGA 00415 SBIN0030380 3094 3094 Processed 24/04/2024 473821058 DINESHBAIGA STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-088-003/654
(TEGAWA) 		1715002088NRG24130320241311744 13/03/2024 DINESH BAIGA 1715002088WL105094 DINESH BAIGA 00415 SBIN0030380 3094 3094 Processed 24/04/2024 473821058 DINESHBAIGA STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-088-003/806
(TEGAWA) 		1715002088NRG24130320241311739 13/03/2024 Mukesh Kumar Baiga 1715002088WL105092 Mukesh Kumar Baiga 00415 SBIN0030380 3094 3094 Processed 24/04/2024 473821058 MukeshKumarBaiga UNION BANK OF INDIA(508500)
SubTotal 25194 25194
135 SIDHI MP-15-002-048-002/943
(BAGHWARI) 		1715002048NRG24130320241311071 13/03/2024 ANJU PRAJAPATI 1715002048WL105046 ANJU PRAJAPATI 00462 UCBA0003228 1547 1547 Processed 24/04/2024 473821058 ANJUPRAJAPATI UCO BANK(607066)
136 SIDHI MP-15-002-088-003/287-D
(TEGAWA) 		1715002088NRG24130320241311704 13/03/2024 CHHOTELAL BAIGA 1715002088WL105086 CHHOTELAL BAIGA 00462 UCBA0003228 3094 3094 Processed 24/04/2024 473821058 CHHOTELALBAIGA STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-088-003/287-D
(TEGAWA) 		1715002088NRG24130320241311703 13/03/2024 CHHOTELAL BAIGA 1715002088WL105086 CHHOTELAL BAIGA 00462 UCBA0003228 3094 3094 Processed 24/04/2024 473821058 CHHOTELALBAIGA BANK OF BARODA(606985)
SubTotal 7735 7735
138 SIDHI MP-15-002-039-001/400-B
(KOCHILA) 		1715002039NRG24130320241311348 13/03/2024 Uma singh 1715002039WL105065 Uma singh 00468 UBIN0537314 1547 1547 Processed 24/04/2024 473821058 Umasingh UNION BANK OF INDIA(508500)
139 SIDHI MP-15-002-039-001/400-B
(KOCHILA) 		1715002039NRG24130320241311347 13/03/2024 Uma singh 1715002039WL105065 Uma singh 00468 UBIN0537314 1547 1547 Processed 24/04/2024 473821058 Umasingh FINO PAYMENTS BANK LTD(608001)
140 SIDHI MP-15-002-048-002/1248
(BAGHWARI) 		1715002048NRG24130320241311056 13/03/2024 Saurabh 1715002048WL105046 Saurabh 00468 UBIN0537314 1547 1547 Processed 24/04/2024 473821058 Saurabh UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-048-002/944
(BAGHWARI) 		1715002048NRG24130320241311106 13/03/2024 MANJU PRAJAPATI 1715002048WL105047 MANJU PRAJAPATI 00468 UBIN0537314 1547 1547 Processed 24/04/2024 473821058 MANJUPRAJAPATI UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-048-002/945
(BAGHWARI) 		1715002048NRG24130320241311072 13/03/2024 LAXMI PRAJAPATI 1715002048WL105046 LAXMI PRAJAPATI 00468 UBIN0537314 1547 1547 Processed 24/04/2024 473821058 LAXMIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
143 SIDHI MP-15-002-048-003/1165
(BAGHWARI) 		1715002048NRG24130320241311037 13/03/2024 SHIVAM SINGH CHAUHAN 1715002048WL105045 SHIVAM SINGH CHAUHAN 00468 UBIN0537314 1547 1547 Processed 24/04/2024 473821058 SHIVAMSINGHCHAUHAN PUNJAB NATIONAL BANK(508568)
144 SIDHI MP-15-002-048-003/1258
(BAGHWARI) 		1715002048NRG24130320241311042 13/03/2024 Shashi Kumar Singh Chauhan 1715002048WL105045 Shashi Kumar Singh Chauhan 00468 UBIN0537314 1547 1547 Processed 24/04/2024 473821058 ShashiKumarSinghChauhan INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIDHI MP-15-002-048-004/11-B
(BAGHWARI) 		1715002048NRG24130320241311146 13/03/2024 RAJENDRA KOL 1715002048WL105049 RAJENDRA KOL 00468 UBIN0537314 1547 1547 Processed 24/04/2024 473821058 RAJENDRAKOL UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-048-004/1201
(BAGHWARI) 		1715002048NRG24130320241311047 13/03/2024 VIPIN JAYSWAL 1715002048WL105045 VIPIN JAYSWAL 00468 UBIN0537314 1547 1547 Processed 24/04/2024 473821058 VIPINJAYSWAL STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-088-003/810
(TEGAWA) 		1715002088NRG24130320241311740 13/03/2024 DANBAHADUR BAIGA 1715002088WL105092 DANBAHADUR BAIGA 00468 UBIN0537314 3094 3094 Processed 24/04/2024 473821058 DANBAHADURBAIGA CENTRAL BANK OF INDIA(607115)
SubTotal 17017 17017
148 SIDHI MP-15-002-088-001/502-B
(TEGAWA) 		1715002088NRG24130320241311720 13/03/2024 Kusumkali Baiga 1715002088WL105089 Kusumkali Baiga 00468 UBIN0539759 3094 3094 Processed 24/04/2024 473821058 KusumkaliBaiga UNION BANK OF INDIA(508500)
SubTotal 3094 3094
149 SIDHI MP-15-002-023-002/516
(JHAGARAHA) 		1715002023NRG24130320241311910 13/03/2024 Mohammad Khalid Ashrafi 1715002023WL105102 Mohammad Khalid Ashrafi 00468 UBIN0543144 221 221 Processed 24/04/2024 473821058 MohammadKhalidAshrafi PUNJAB NATIONAL BANK(508568)
150 SIDHI MP-15-002-023-002/516-A
(JHAGARAHA) 		1715002023NRG24130320241311911 13/03/2024 Mohammad Hamid 1715002023WL105102 Mohammad Hamid 00468 UBIN0543144 221 221 Processed 24/04/2024 473821058 MohammadHamid UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-089-001/99-D
(BARIGAWAN-2) 		1715002089NRG24130320241311770 13/03/2024 Somvati Yadav 1715002089WL105096 Somvati Yadav 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473821058 SomvatiYadav UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-089-001/99-D
(BARIGAWAN-2) 		1715002089NRG24130320241311769 13/03/2024 Somvati Yadav 1715002089WL105096 Somvati Yadav 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473821058 SomvatiYadav UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-089-002/101-A
(BARIGAWAN-2) 		1715002089NRG24130320241311771 13/03/2024 Rajlal singh 1715002089WL105096 Rajlal singh 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473821058 Rajlalsingh UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-089-002/125
(BARIGAWAN-2) 		1715002089NRG24130320241311774 13/03/2024 Ramvati kewat 1715002089WL105096 Ramvati kewat 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473821058 Ramvatikewat UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-089-002/125
(BARIGAWAN-2) 		1715002089NRG24130320241311773 13/03/2024 Ramvati kewat 1715002089WL105096 Ramvati kewat 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473821058 Ramvatikewat UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-089-002/143-B
(BARIGAWAN-2) 		1715002089NRG24130320241311775 13/03/2024 ABHIMAN SINGH 1715002089WL105096 ABHIMAN SINGH 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473821058 ABHIMANSINGH UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-089-002/149-A
(BARIGAWAN-2) 		1715002089NRG24130320241311776 13/03/2024 Vishnudev Singh 1715002089WL105096 Vishnudev Singh 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473821058 VishnudevSingh UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-089-002/15-A
(BARIGAWAN-2) 		1715002089NRG24130320241311777 13/03/2024 SUSHILA SINGH 1715002089WL105096 SUSHILA SINGH 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473821058 SUSHILASINGH UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-089-002/163-A
(BARIGAWAN-2) 		1715002089NRG24130320241311778 13/03/2024 Balkrishn 1715002089WL105096 Balkrishn 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473821058 Balkrishn UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-089-002/24-A
(BARIGAWAN-2) 		1715002089NRG24130320241311779 13/03/2024 Keshav saket 1715002089WL105096 Keshav saket 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473821058 Keshavsaket UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-089-002/30
(BARIGAWAN-2) 		1715002089NRG24130320241311780 13/03/2024 Saroj 1715002089WL105096 Saroj 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473821058 Saroj UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-089-002/300-A
(BARIGAWAN-2) 		1715002089NRG24130320241311781 13/03/2024 Bhaiyalal kol 1715002089WL105096 Bhaiyalal kol 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473821058 Bhaiyalalkol UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-089-002/31-C
(BARIGAWAN-2) 		1715002089NRG24130320241311782 13/03/2024 Nagendra Singh 1715002089WL105096 Nagendra Singh 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473821058 NagendraSingh UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-089-002/335-B
(BARIGAWAN-2) 		1715002089NRG24130320241311783 13/03/2024 Lalbahadur Singh 1715002089WL105096 Lalbahadur Singh 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473821058 LalbahadurSingh UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-089-002/390-C
(BARIGAWAN-2) 		1715002089NRG24130320241311784 13/03/2024 BHISHAM SINGH GOND 1715002089WL105096 BHISHAM SINGH GOND 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473821058 BHISHAMSINGHGOND UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-089-002/70-A
(BARIGAWAN-2) 		1715002089NRG24130320241311786 13/03/2024 Lalmani yadav 1715002089WL105096 Lalmani yadav 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473821058 Lalmaniyadav UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-089-002/94-B
(BARIGAWAN-2) 		1715002089NRG24130320241311787 13/03/2024 Rajrakhan Singh 1715002089WL105096 Rajrakhan Singh 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473821058 RajrakhanSingh UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-089-003/14
(BARIGAWAN-2) 		1715002089NRG24130320241311789 13/03/2024 Rakesh yadav 1715002089WL105096 Rakesh yadav 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473821058 Rakeshyadav MADHYANCHAL GRAMIN BANK(607232)
169 SIDHI MP-15-002-089-003/14
(BARIGAWAN-2) 		1715002089NRG24130320241311788 13/03/2024 Ramlakhan Yadav 1715002089WL105096 Ramlakhan Yadav 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473821058 RamlakhanYadav UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-089-003/39
(BARIGAWAN-2) 		1715002089NRG24130320241311791 13/03/2024 Rajendra Yadav 1715002089WL105096 Rajendra Yadav 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473821058 RajendraYadav UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-089-003/39
(BARIGAWAN-2) 		1715002089NRG24130320241311790 13/03/2024 Rajendra Yadav 1715002089WL105096 Rajendra Yadav 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473821058 RajendraYadav UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-089-003/39
(BARIGAWAN-2) 		1715002089NRG24130320241311792 13/03/2024 Sanjay Yadav 1715002089WL105096 Sanjay Yadav 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473821058 SanjayYadav UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-089-003/51-A
(BARIGAWAN-2) 		1715002089NRG24130320241311793 13/03/2024 Pawan Kumar Vishwakarma 1715002089WL105096 Pawan Kumar Vishwakarma 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473821058 PawanKumarVishwakarma JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
174 SIDHI MP-15-002-099-001/1387-A
(NAUGAWAN DHIR) 		1715002099NRG24130320241310402 13/03/2024 Abhumanyu Singh Chauhan 1715002099WL105013 Abhumanyu Singh Chauhan 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473821058 AbhumanyuSinghChauhan UNION BANK OF INDIA(508500)
SubTotal 32266 32266
175 SIDHI MP-15-002-048-002/1161
(BAGHWARI) 		1715002048NRG24130320241311094 13/03/2024 SONU YADAV 1715002048WL105047 SONU YADAV 00468 UBIN0552615 1547 1547 Processed 24/04/2024 473821058 SONUYADAV PUNJAB NATIONAL BANK(508568)
176 SIDHI MP-15-002-048-002/126
(BAGHWARI) 		1715002048NRG24130320241311104 13/03/2024 GOVIND PRAJAPATI 1715002048WL105047 GOVIND PRAJAPATI 00468 UBIN0552615 1547 1547 Processed 24/04/2024 473821058 GOVINDPRAJAPATI UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-048-004/904
(BAGHWARI) 		1715002048NRG24130320241311119 13/03/2024 MAMTA JAYSBAAL 1715002048WL105047 MAMTA JAYSBAAL 00468 UBIN0552615 1326 1326 Processed 24/04/2024 473821058 MAMTAJAYSBAAL UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-074-001/262
(MOHANIYA) 		1715002074NRG24130320241311806 13/03/2024 rajju 1715002074WL105098 rajju 00468 UBIN0552615 442 442 Processed 24/04/2024 473821058 rajju UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-089-002/115-B
(BARIGAWAN-2) 		1715002089NRG24130320241311772 13/03/2024 Banke lal Singh 1715002089WL105096 Banke lal Singh 00468 UBIN0552615 1326 1326 Processed 24/04/2024 473821058 BankelalSingh UNION BANK OF INDIA(508500)
SubTotal 6188 6188
180 SIDHI MP-15-002-039-001/879-D
(KOCHILA) 		1715002039NRG24130320241311367 13/03/2024 Sonu Kumari Panika 1715002039WL105065 Sonu Kumari Panika 00468 UBIN0554341 1326 1326 Processed 24/04/2024 473821058 SonuKumariPanika UNION BANK OF INDIA(508500)
SubTotal 1326 1326
181 SIDHI MP-15-002-039-001/103-B
(KOCHILA) 		1715002039NRG24130320241311315 13/03/2024 umesh 1715002039WL105065 umesh 00468 UBIN0559458 1547 1547 Processed 24/04/2024 473821058 umesh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
182 SIDHI MP-15-002-048-002/1060
(BAGHWARI) 		1715002048NRG24130320241311087 13/03/2024 SEETA YADAV 1715002048WL105047 SEETA YADAV 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 SEETAYADAV UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-048-002/1065
(BAGHWARI) 		1715002048NRG24130320241311088 13/03/2024 RAVESH YADAV 1715002048WL105047 RAVESH YADAV 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 RAVESHYADAV UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-048-002/1072
(BAGHWARI) 		1715002048NRG24130320241311089 13/03/2024 LALLU 1715002048WL105047 LALLU 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 LALLU UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-048-002/1114
(BAGHWARI) 		1715002048NRG24130320241311093 13/03/2024 ABHISEK SINGH 1715002048WL105047 ABHISEK SINGH 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 ABHISEKSINGH UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-048-002/1163
(BAGHWARI) 		1715002048NRG24130320241311095 13/03/2024 SANJIT KUMAR YADAV 1715002048WL105047 SANJIT KUMAR YADAV 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 SANJITKUMARYADAV UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-048-002/1173
(BAGHWARI) 		1715002048NRG24130320241311096 13/03/2024 RANJEET YADAV 1715002048WL105047 RANJEET YADAV 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 RANJEETYADAV UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-048-002/1174
(BAGHWARI) 		1715002048NRG24130320241311097 13/03/2024 AJEET KUMAR YADAV 1715002048WL105047 AJEET KUMAR YADAV 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 AJEETKUMARYADAV UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-048-002/1175
(BAGHWARI) 		1715002048NRG24130320241311098 13/03/2024 SUMIT KUMAR YADAV 1715002048WL105047 SUMIT KUMAR YADAV 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 SUMITKUMARYADAV UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-048-002/1176
(BAGHWARI) 		1715002048NRG24130320241311099 13/03/2024 REETU PRAJAPATI 1715002048WL105047 REETU PRAJAPATI 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 REETUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
191 SIDHI MP-15-002-048-002/1195
(BAGHWARI) 		1715002048NRG24130320241311100 13/03/2024 USHA JAISWAL 1715002048WL105047 USHA JAISWAL 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 USHAJAISWAL UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-048-002/1246
(BAGHWARI) 		1715002048NRG24130320241311054 13/03/2024 PHULKALI KOL 1715002048WL105046 PHULKALI KOL 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 PHULKALIKOL STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-048-002/1247
(BAGHWARI) 		1715002048NRG24130320241311055 13/03/2024 SUSHEELA KOL 1715002048WL105046 SUSHEELA KOL 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 SUSHEELAKOL STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-048-002/142
(BAGHWARI) 		1715002048NRG24130320241311059 13/03/2024 Ramlal 1715002048WL105046 Ramlal 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 Ramlal STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-048-002/165-B
(BAGHWARI) 		1715002048NRG24130320241311061 13/03/2024 BABAN KOL 1715002048WL105046 BABAN KOL 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 BABANKOL UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-048-002/22
(BAGHWARI) 		1715002048NRG24130320241311063 13/03/2024 Shanti Kol 1715002048WL105046 Shanti Kol 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 ShantiKol UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-048-002/331
(BAGHWARI) 		1715002048NRG24130320241311066 13/03/2024 Anoj kol 1715002048WL105046 Anoj kol 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 Anojkol UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-048-002/331
(BAGHWARI) 		1715002048NRG24130320241311065 13/03/2024 Anoj kol 1715002048WL105046 Anoj kol 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 Anojkol INDIA POST PAYMENTS BANK LIMITED(508528)
199 SIDHI MP-15-002-048-002/333
(BAGHWARI) 		1715002048NRG24130320241311067 13/03/2024 Ajay kol 1715002048WL105046 Ajay kol 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 Ajaykol UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-048-002/340
(BAGHWARI) 		1715002048NRG24130320241311068 13/03/2024 Rajnish kol 1715002048WL105046 Rajnish kol 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 Rajnishkol UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-048-002/49
(BAGHWARI) 		1715002048NRG24130320241311069 13/03/2024 SUBHLAYAK KOL 1715002048WL105046 SUBHLAYAK KOL 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 SUBHLAYAKKOL UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-048-002/82
(BAGHWARI) 		1715002048NRG24130320241311020 13/03/2024 Premlal Yadav 1715002048WL105045 Premlal Yadav 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 PremlalYadav UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-048-002/851
(BAGHWARI) 		1715002048NRG24130320241311021 13/03/2024 OMPRAKASH SINGH CHAUHAN 1715002048WL105045 OMPRAKASH SINGH CHAUHAN 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 OMPRAKASHSINGHCHAUHAN STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-048-002/853
(BAGHWARI) 		1715002048NRG24130320241311022 13/03/2024 ASHEESH PRATAP SINGH 1715002048WL105045 ASHEESH PRATAP SINGH 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 ASHEESHPRATAPSINGH UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-048-002/877
(BAGHWARI) 		1715002048NRG24130320241311105 13/03/2024 KUSUM KOL 1715002048WL105047 KUSUM KOL 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 KUSUMKOL UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-048-002/895
(BAGHWARI) 		1715002048NRG24130320241311023 13/03/2024 KUNTI KOL 1715002048WL105045 KUNTI KOL 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 KUNTIKOL STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-048-002/942
(BAGHWARI) 		1715002048NRG24130320241311070 13/03/2024 SHIVAM PRAJAPATI 1715002048WL105046 SHIVAM PRAJAPATI 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 SHIVAMPRAJAPATI UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-048-002/952
(BAGHWARI) 		1715002048NRG24130320241311075 13/03/2024 SHIVANI SINGH CHAUHAN 1715002048WL105046 SHIVANI SINGH CHAUHAN 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 SHIVANISINGHCHAUHAN UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-048-002/957
(BAGHWARI) 		1715002048NRG24130320241311076 13/03/2024 RAMSUGAN PRAJAPATI 1715002048WL105046 RAMSUGAN PRAJAPATI 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 RAMSUGANPRAJAPATI STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-048-002/961
(BAGHWARI) 		1715002048NRG24130320241311078 13/03/2024 SUGANI KOL 1715002048WL105046 SUGANI KOL 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 SUGANIKOL MADHYANCHAL GRAMIN BANK(607232)
211 SIDHI MP-15-002-048-002/970
(BAGHWARI) 		1715002048NRG24130320241311079 13/03/2024 SANNU JAISWAL 1715002048WL105046 SANNU JAISWAL 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 SANNUJAISWAL UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-048-003/1117
(BAGHWARI) 		1715002048NRG24130320241311109 13/03/2024 ABHISHEK MISHRA 1715002048WL105047 ABHISHEK MISHRA 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 ABHISHEKMISHRA UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-048-003/1149
(BAGHWARI) 		1715002048NRG24130320241311027 13/03/2024 ARCHANA SINGH 1715002048WL105045 ARCHANA SINGH 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 ARCHANASINGH UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-048-003/1151
(BAGHWARI) 		1715002048NRG24130320241311029 13/03/2024 MADHU MISHRA 1715002048WL105045 MADHU MISHRA 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 MADHUMISHRA STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-048-003/1157
(BAGHWARI) 		1715002048NRG24130320241311033 13/03/2024 SAVITRI VISHWAKARMA 1715002048WL105045 SAVITRI VISHWAKARMA 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 SAVITRIVISHWAKARMA UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-048-003/1213
(BAGHWARI) 		1715002048NRG24130320241311041 13/03/2024 SHYAMVATI SAKET 1715002048WL105045 SHYAMVATI SAKET 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 SHYAMVATISAKET MADHYANCHAL GRAMIN BANK(607232)
217 SIDHI MP-15-002-048-003/1223
(BAGHWARI) 		1715002048NRG24130320241311081 13/03/2024 RAJKARAN SAKET 1715002048WL105046 RAJKARAN SAKET 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 RAJKARANSAKET UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-048-003/1224
(BAGHWARI) 		1715002048NRG24130320241311082 13/03/2024 PRAMILA SAKET 1715002048WL105046 PRAMILA SAKET 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 PRAMILASAKET UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-048-003/1257
(BAGHWARI) 		1715002048NRG24130320241311083 13/03/2024 amit singh chauhan 1715002048WL105046 amit singh chauhan 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 amitsinghchauhan MADHYANCHAL GRAMIN BANK(607232)
220 SIDHI MP-15-002-048-003/1259
(BAGHWARI) 		1715002048NRG24130320241311043 13/03/2024 RAMHITT SAKET 1715002048WL105045 RAMHITT SAKET 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 RAMHITTSAKET UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-048-003/1260
(BAGHWARI) 		1715002048NRG24130320241311044 13/03/2024 RAVI SINGH CHAUHAN 1715002048WL105045 RAVI SINGH CHAUHAN 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 RAVISINGHCHAUHAN UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-048-003/1261
(BAGHWARI) 		1715002048NRG24130320241311045 13/03/2024 AKSHAY SAKET 1715002048WL105045 AKSHAY SAKET 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 AKSHAYSAKET UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-048-004/1046
(BAGHWARI) 		1715002048NRG24130320241311144 13/03/2024 SUBA JAISWAL 1715002048WL105049 SUBA JAISWAL 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 SUBAJAISWAL UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-048-004/1047
(BAGHWARI) 		1715002048NRG24130320241311145 13/03/2024 SHOBHNATH 1715002048WL105049 SHOBHNATH 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 SHOBHNATH INDIA POST PAYMENTS BANK LIMITED(508528)
225 SIDHI MP-15-002-048-004/1164
(BAGHWARI) 		1715002048NRG24130320241311046 13/03/2024 KRISHNA KUMAR JAYSWAL 1715002048WL105045 KRISHNA KUMAR JAYSWAL 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 KRISHNAKUMARJAYSWAL UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-048-004/1182
(BAGHWARI) 		1715002048NRG24130320241311147 13/03/2024 RAJ KUMARI DWIVEDI 1715002048WL105049 RAJ KUMARI DWIVEDI 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 RAJKUMARIDWIVEDI UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-048-004/1184
(BAGHWARI) 		1715002048NRG24130320241311149 13/03/2024 ASHISH KUMAR PANDEY 1715002048WL105049 ASHISH KUMAR PANDEY 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 ASHISHKUMARPANDEY UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-048-004/1186
(BAGHWARI) 		1715002048NRG24130320241311150 13/03/2024 RAMRATI PANDEY 1715002048WL105049 RAMRATI PANDEY 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 RAMRATIPANDEY UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-048-004/1187
(BAGHWARI) 		1715002048NRG24130320241311151 13/03/2024 ANNU DEVI SAKET 1715002048WL105049 ANNU DEVI SAKET 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 ANNUDEVISAKET JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
230 SIDHI MP-15-002-048-004/1198
(BAGHWARI) 		1715002048NRG24130320241311152 13/03/2024 SATENDRA KUMAR JAYSWAL 1715002048WL105049 SATENDRA KUMAR JAYSWAL 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 SATENDRAKUMARJAYSWAL INDIAN BANK(607105)
231 SIDHI MP-15-002-048-004/1202
(BAGHWARI) 		1715002048NRG24130320241311153 13/03/2024 SAROJ SAKET 1715002048WL105049 SAROJ SAKET 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 SAROJSAKET UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-048-004/1252
(BAGHWARI) 		1715002048NRG24130320241311154 13/03/2024 RAVI SHANKAR PANDEY 1715002048WL105049 RAVI SHANKAR PANDEY 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 RAVISHANKARPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
233 SIDHI MP-15-002-048-004/1255
(BAGHWARI) 		1715002048NRG24130320241311112 13/03/2024 RAMLALA PANDEY 1715002048WL105047 RAMLALA PANDEY 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 RAMLALAPANDEY STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-048-004/18
(BAGHWARI) 		1715002048NRG24130320241311114 13/03/2024 SHAKUNTALA SAKET 1715002048WL105047 SHAKUNTALA SAKET 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 SHAKUNTALASAKET UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-048-004/21
(BAGHWARI) 		1715002048NRG24130320241311115 13/03/2024 munddi 1715002048WL105047 munddi 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 munddi STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-048-004/36
(BAGHWARI) 		1715002048NRG24130320241311117 13/03/2024 Rammilan 1715002048WL105047 Rammilan 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473821058 Rammilan UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-048-004/36
(BAGHWARI) 		1715002048NRG24130320241311116 13/03/2024 Rammilan 1715002048WL105047 Rammilan 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473821058 Rammilan UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-048-004/52-A
(BAGHWARI) 		1715002048NRG24130320241311118 13/03/2024 KALAWATI JAISWAL 1715002048WL105047 KALAWATI JAISWAL 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473821058 KALAWATIJAISWAL UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-048-004/64-B
(BAGHWARI) 		1715002048NRG24130320241311155 13/03/2024 MAHESH PRASAD SAKET 1715002048WL105049 MAHESH PRASAD SAKET 00468 UBIN0566021 1547 1547 Processed 24/04/2024 473821058 MAHESHPRASADSAKET UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-048-004/906
(BAGHWARI) 		1715002048NRG24130320241311120 13/03/2024 SANGEETA 1715002048WL105047 SANGEETA 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473821058 SANGEETA UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-099-001/1126-A
(NAUGAWAN DHIR) 		1715002099NRG24130320241310357 13/03/2024 samaylal kol 1715002099WL105010 samaylal kol 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473821058 samaylalkol UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-099-001/1126-A
(NAUGAWAN DHIR) 		1715002099NRG24130320241310356 13/03/2024 samaylal kol 1715002099WL105010 samaylal kol 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473821058 samaylalkol UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-099-001/1209-A
(NAUGAWAN DHIR) 		1715002099NRG24130320241310358 13/03/2024 santosh 1715002099WL105010 santosh 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473821058 santosh UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-099-001/124
(NAUGAWAN DHIR) 		1715002099NRG24130320241310359 13/03/2024 suneeta kol 1715002099WL105010 suneeta kol 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473821058 suneetakol UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-099-001/1373-B
(NAUGAWAN DHIR) 		1715002099NRG24130320241310362 13/03/2024 Manoj Kumar Prajapati 1715002099WL105010 Manoj Kumar Prajapati 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473821058 ManojKumarPrajapati MADHYANCHAL GRAMIN BANK(607232)
246 SIDHI MP-15-002-099-001/138
(NAUGAWAN DHIR) 		1715002099NRG24130320241310364 13/03/2024 Radhe 1715002099WL105010 Radhe 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473821058 Radhe UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-099-001/138
(NAUGAWAN DHIR) 		1715002099NRG24130320241310363 13/03/2024 Radhe 1715002099WL105010 Radhe 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473821058 Radhe UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-099-001/1416-A
(NAUGAWAN DHIR) 		1715002099NRG24130320241310403 13/03/2024 Jaya Singh 1715002099WL105013 Jaya Singh 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473821058 JayaSingh AXIS BANK(607153)
249 SIDHI MP-15-002-099-001/151
(NAUGAWAN DHIR) 		1715002099NRG24130320241310369 13/03/2024 dasrath 1715002099WL105010 dasrath 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473821058 dasrath UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-099-001/151
(NAUGAWAN DHIR) 		1715002099NRG24130320241310368 13/03/2024 dasrath 1715002099WL105010 dasrath 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473821058 dasrath UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-099-001/153
(NAUGAWAN DHIR) 		1715002099NRG24130320241310370 13/03/2024 Prince Kol 1715002099WL105010 Prince Kol 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473821058 PrinceKol INDIA POST PAYMENTS BANK LIMITED(508528)
252 SIDHI MP-15-002-099-001/16-B
(NAUGAWAN DHIR) 		1715002099NRG24130320241310371 13/03/2024 surajbhan kol 1715002099WL105010 surajbhan kol 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473821058 surajbhankol UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-099-001/16-C
(NAUGAWAN DHIR) 		1715002099NRG24130320241310404 13/03/2024 veerbhan kol 1715002099WL105013 veerbhan kol 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473821058 veerbhankol UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-099-001/168
(NAUGAWAN DHIR) 		1715002099NRG24130320241310405 13/03/2024 sankha 1715002099WL105013 sankha 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473821058 sankha UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-099-001/169
(NAUGAWAN DHIR) 		1715002099NRG24130320241310407 13/03/2024 Babau 1715002099WL105013 Babau 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473821058 Babau STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-099-001/169
(NAUGAWAN DHIR) 		1715002099NRG24130320241310406 13/03/2024 Babau 1715002099WL105013 Babau 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473821058 Babau UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-099-001/170
(NAUGAWAN DHIR) 		1715002099NRG24130320241310408 13/03/2024 santosh 1715002099WL105013 santosh 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473821058 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
258 SIDHI MP-15-002-099-001/173
(NAUGAWAN DHIR) 		1715002099NRG24130320241310409 13/03/2024 budhisen kol 1715002099WL105013 budhisen kol 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473821058 budhisenkol STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-099-001/174-D
(NAUGAWAN DHIR) 		1715002099NRG24130320241310413 13/03/2024 Somwati Kol 1715002099WL105013 Somwati Kol 00468 UBIN0566021 1105 1105 Processed 24/04/2024 473821058 SomwatiKol UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-099-001/175
(NAUGAWAN DHIR) 		1715002099NRG24130320241310415 13/03/2024 dasrath 1715002099WL105013 dasrath 00468 UBIN0566021 1105 1105 Processed 24/04/2024 473821058 dasrath UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-099-001/175
(NAUGAWAN DHIR) 		1715002099NRG24130320241310414 13/03/2024 dasrath 1715002099WL105013 dasrath 00468 UBIN0566021 1105 1105 Processed 24/04/2024 473821058 dasrath UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-099-001/176
(NAUGAWAN DHIR) 		1715002099NRG24130320241310416 13/03/2024 Munna 1715002099WL105013 Munna 00468 UBIN0566021 1105 1105 Processed 24/04/2024 473821058 Munna UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-099-001/181
(NAUGAWAN DHIR) 		1715002099NRG24130320241310418 13/03/2024 umesh 1715002099WL105013 umesh 00468 UBIN0566021 1105 1105 Processed 24/04/2024 473821058 umesh UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-099-001/181
(NAUGAWAN DHIR) 		1715002099NRG24130320241310417 13/03/2024 umesh 1715002099WL105013 umesh 00468 UBIN0566021 884 884 Processed 24/04/2024 473821058 umesh UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-099-001/189
(NAUGAWAN DHIR) 		1715002099NRG24130320241310420 13/03/2024 gaurisankar 1715002099WL105013 gaurisankar 00468 UBIN0566021 1105 1105 Processed 24/04/2024 473821058 gaurisankar INDUSIND BANK(607189)
266 SIDHI MP-15-002-099-001/189
(NAUGAWAN DHIR) 		1715002099NRG24130320241310419 13/03/2024 gaurisankar 1715002099WL105013 gaurisankar 00468 UBIN0566021 1105 1105 Processed 24/04/2024 473821058 gaurisankar UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-099-001/19-B
(NAUGAWAN DHIR) 		1715002099NRG24130320241310421 13/03/2024 Rani Saket 1715002099WL105013 Rani Saket 00468 UBIN0566021 1105 1105 Processed 24/04/2024 473821058 RaniSaket UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-099-001/190
(NAUGAWAN DHIR) 		1715002099NRG24130320241310388 13/03/2024 tirathua saket 1715002099WL105012 tirathua saket 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473821058 tirathuasaket INDIAN BANK(607105)
269 SIDHI MP-15-002-099-001/20-D
(NAUGAWAN DHIR) 		1715002099NRG24130320241310353 13/03/2024 Rajkishor Saket 1715002099WL105009 Rajkishor Saket 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473821058 RajkishorSaket UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-099-001/206
(NAUGAWAN DHIR) 		1715002099NRG24130320241310389 13/03/2024 lalla 1715002099WL105012 lalla 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473821058 lalla UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-099-001/302-D
(NAUGAWAN DHIR) 		1715002099NRG24130320241310392 13/03/2024 Rajakali Saket 1715002099WL105012 Rajakali Saket 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473821058 RajakaliSaket UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-099-001/304-A
(NAUGAWAN DHIR) 		1715002099NRG24130320241310393 13/03/2024 shreeniwaas 1715002099WL105012 shreeniwaas 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473821058 shreeniwaas UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-099-001/307
(NAUGAWAN DHIR) 		1715002099NRG24130320241310395 13/03/2024 lalmani 1715002099WL105012 lalmani 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473821058 lalmani UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-099-001/307
(NAUGAWAN DHIR) 		1715002099NRG24130320241310394 13/03/2024 lalmani 1715002099WL105012 lalmani 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473821058 lalmani MADHYANCHAL GRAMIN BANK(607232)
275 SIDHI MP-15-002-099-001/307-A
(NAUGAWAN DHIR) 		1715002099NRG24130320241310396 13/03/2024 suresh 1715002099WL105012 suresh 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473821058 suresh UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-099-001/308
(NAUGAWAN DHIR) 		1715002099NRG24130320241310355 13/03/2024 Sundarlal 1715002099WL105009 Sundarlal 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473821058 Sundarlal UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-099-001/308
(NAUGAWAN DHIR) 		1715002099NRG24130320241310354 13/03/2024 Sundarlal 1715002099WL105009 Sundarlal 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473821058 Sundarlal UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-099-001/36
(NAUGAWAN DHIR) 		1715002099NRG24130320241310401 13/03/2024 daddu 1715002099WL105012 daddu 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473821058 daddu UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-099-001/36
(NAUGAWAN DHIR) 		1715002099NRG24130320241310400 13/03/2024 daddu 1715002099WL105012 daddu 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473821058 daddu UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-099-001/387
(NAUGAWAN DHIR) 		1715002099NRG24130320241310373 13/03/2024 bacchulal 1715002099WL105011 bacchulal 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473821058 bacchulal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
281 SIDHI MP-15-002-099-001/50
(NAUGAWAN DHIR) 		1715002099NRG24130320241310374 13/03/2024 Savita Skaet 1715002099WL105011 Savita Skaet 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473821058 SavitaSkaet INDIA POST PAYMENTS BANK LIMITED(508528)
282 SIDHI MP-15-002-099-001/516-B
(NAUGAWAN DHIR) 		1715002099NRG24130320241310375 13/03/2024 Saroj Singh 1715002099WL105011 Saroj Singh 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473821058 SarojSingh UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-099-001/68-A
(NAUGAWAN DHIR) 		1715002099NRG24130320241310377 13/03/2024 pintu 1715002099WL105011 pintu 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473821058 pintu INDIA POST PAYMENTS BANK LIMITED(508528)
284 SIDHI MP-15-002-099-001/68-A
(NAUGAWAN DHIR) 		1715002099NRG24130320241310376 13/03/2024 pintu 1715002099WL105011 pintu 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473821058 pintu UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-099-001/8-D
(NAUGAWAN DHIR) 		1715002099NRG24130320241310379 13/03/2024 Shyama Saket 1715002099WL105011 Shyama Saket 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473821058 ShyamaSaket UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-099-001/80-C
(NAUGAWAN DHIR) 		1715002099NRG24130320241310380 13/03/2024 Rambahor Saket 1715002099WL105011 Rambahor Saket 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473821058 RambahorSaket GENERAL POST OFFICE(607245)
287 SIDHI MP-15-002-099-001/901
(NAUGAWAN DHIR) 		1715002099NRG24130320241310383 13/03/2024 raja kol 1715002099WL105011 raja kol 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473821058 rajakol INDUSIND BANK(607189)
288 SIDHI MP-15-002-099-001/901
(NAUGAWAN DHIR) 		1715002099NRG24130320241310382 13/03/2024 raja kol 1715002099WL105011 raja kol 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473821058 rajakol UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-099-001/919
(NAUGAWAN DHIR) 		1715002099NRG24130320241310385 13/03/2024 kallu kol 1715002099WL105011 kallu kol 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473821058 kallukol UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-099-001/919
(NAUGAWAN DHIR) 		1715002099NRG24130320241310384 13/03/2024 kallu kol 1715002099WL105011 kallu kol 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473821058 kallukol UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-099-001/97-A
(NAUGAWAN DHIR) 		1715002099NRG24130320241310386 13/03/2024 Raju 1715002099WL105011 Raju 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473821058 Raju UNION BANK OF INDIA(508500)
SubTotal 155805 155805
292 SIDHI MP-15-002-039-001/1021-D
(KOCHILA) 		1715002039NRG24130320241311311 13/03/2024 SHIVKUMAR SAKET 1715002039WL105065 SHIVKUMAR SAKET 00468 UBIN0569836 1547 1547 Processed 24/04/2024 473821058 SHIVKUMARSAKET UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-039-001/1022-B
(KOCHILA) 		1715002039NRG24130320241311312 13/03/2024 Rajendr Kumar Saket 1715002039WL105065 Rajendr Kumar Saket 00468 UBIN0569836 1547 1547 Processed 24/04/2024 473821058 RajendrKumarSaket UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-039-001/1022-D
(KOCHILA) 		1715002039NRG24130320241311313 13/03/2024 Satyakumar Saket 1715002039WL105065 Satyakumar Saket 00468 UBIN0569836 1547 1547 Processed 24/04/2024 473821058 SatyakumarSaket UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-039-001/1027-B
(KOCHILA) 		1715002039NRG24130320241311314 13/03/2024 Lalman Singh 1715002039WL105065 Lalman Singh 00468 UBIN0569836 1547 1547 Processed 24/04/2024 473821058 LalmanSingh STATE BANK OF INDIA(508548)
296 SIDHI MP-15-002-039-001/118-C
(KOCHILA) 		1715002039NRG24130320241311316 13/03/2024 Neeshu Singh 1715002039WL105065 Neeshu Singh 00468 UBIN0569836 1547 1547 Processed 24/04/2024 473821058 NeeshuSingh UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-039-001/161-D
(KOCHILA) 		1715002039NRG24130320241311318 13/03/2024 Sachin Singh 1715002039WL105065 Sachin Singh 00468 UBIN0569836 1547 1547 Processed 24/04/2024 473821058 SachinSingh UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-039-001/196
(KOCHILA) 		1715002039NRG24130320241311323 13/03/2024 Mangal 1715002039WL105065 Mangal 00468 UBIN0569836 1547 1547 Processed 24/04/2024 473821058 Mangal UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-039-001/198-D
(KOCHILA) 		1715002039NRG24130320241311324 13/03/2024 Manmohan Singh Karpeti 1715002039WL105065 Manmohan Singh Karpeti 00468 UBIN0569836 1547 1547 Processed 24/04/2024 473821058 ManmohanSinghKarpeti STATE BANK OF INDIA(508548)
300 SIDHI MP-15-002-039-001/199-D
(KOCHILA) 		1715002039NRG24130320241311325 13/03/2024 Ravendra Singh 1715002039WL105065 Ravendra Singh 00468 UBIN0569836 1547 1547 Processed 24/04/2024 473821058 RavendraSingh CENTRAL BANK OF INDIA(607115)
301 SIDHI MP-15-002-039-001/1997-C
(KOCHILA) 		1715002039NRG24130320241311327 13/03/2024 Umesh Kumar Singh 1715002039WL105065 Umesh Kumar Singh 00468 UBIN0569836 1547 1547 Processed 24/04/2024 473821058 UmeshKumarSingh MADHYANCHAL GRAMIN BANK(607232)
302 SIDHI MP-15-002-039-001/238-B
(KOCHILA) 		1715002039NRG24130320241311330 13/03/2024 Santosh Kumar Singh 1715002039WL105065 Santosh Kumar Singh 00468 UBIN0569836 1547 1547 Processed 24/04/2024 473821058 SantoshKumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
303 SIDHI MP-15-002-039-001/238-C
(KOCHILA) 		1715002039NRG24130320241311331 13/03/2024 Haripratap Singh 1715002039WL105065 Haripratap Singh 00468 UBIN0569836 1547 1547 Processed 24/04/2024 473821058 HaripratapSingh UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-039-001/284-A
(KOCHILA) 		1715002039NRG24130320241311336 13/03/2024 Dashmat Singh 1715002039WL105065 Dashmat Singh 00468 UBIN0569836 1547 1547 Processed 24/04/2024 473821058 DashmatSingh UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-039-001/357
(KOCHILA) 		1715002039NRG24130320241311342 13/03/2024 Rajaram Singh 1715002039WL105065 Rajaram Singh 00468 UBIN0569836 1547 1547 Processed 24/04/2024 473821058 RajaramSingh UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-039-001/380-A
(KOCHILA) 		1715002039NRG24130320241311344 13/03/2024 jitendra 1715002039WL105065 jitendra 00468 UBIN0569836 1547 1547 Processed 24/04/2024 473821058 jitendra UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-039-001/380-A
(KOCHILA) 		1715002039NRG24130320241311345 13/03/2024 jitendra 1715002039WL105065 jitendra 00468 UBIN0569836 1547 1547 Processed 24/04/2024 473821058 jitendra MADHYANCHAL GRAMIN BANK(607232)
308 SIDHI MP-15-002-039-001/907-B
(KOCHILA) 		1715002039NRG24130320241311368 13/03/2024 Rajendra Singh 1715002039WL105065 Rajendra Singh 00468 UBIN0569836 1326 1326 Processed 24/04/2024 473821058 RajendraSingh UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-088-003/47-C
(TEGAWA) 		1715002088NRG24130320241311722 13/03/2024 Rajkumar Baiga 1715002088WL105089 Rajkumar Baiga 00468 UBIN0569836 3094 3094 Processed 24/04/2024 473821058 RajkumarBaiga STATE BANK OF INDIA(508548)
SubTotal 29172 29172
310 SIDHI MP-15-002-023-002/162
(JHAGARAHA) 		1715002023NRG24130320241311883 13/03/2024 pappu rawat 1715002023WL105102 pappu rawat 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473821058 pappurawat INDUSIND BANK(607189)
311 SIDHI MP-15-002-023-002/186-D
(JHAGARAHA) 		1715002023NRG24130320241311889 13/03/2024 Asha keeat 1715002023WL105102 Asha keeat 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473821058 Ashakeeat MADHYANCHAL GRAMIN BANK(607232)
312 SIDHI MP-15-002-023-002/32
(JHAGARAHA) 		1715002023NRG24130320241311899 13/03/2024 ramsahay 1715002023WL105102 ramsahay 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821058 ramsahay MADHYANCHAL GRAMIN BANK(607232)
313 SIDHI MP-15-002-023-002/456
(JHAGARAHA) 		1715002023NRG24130320241311908 13/03/2024 CHHOTI RAWAT 1715002023WL105102 CHHOTI RAWAT 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473821058 CHHOTIRAWAT INDUSIND BANK(607189)
314 SIDHI MP-15-002-023-002/505
(JHAGARAHA) 		1715002023NRG24130320241311909 13/03/2024 KAILASH SAHU 1715002023WL105102 KAILASH SAHU 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473821058 KAILASHSAHU MADHYANCHAL GRAMIN BANK(607232)
315 SIDHI MP-15-002-023-002/8-A
(JHAGARAHA) 		1715002023NRG24130320241311913 13/03/2024 MAYA SAHU 1715002023WL105102 MAYA SAHU 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 473821058 MAYASAHU MADHYANCHAL GRAMIN BANK(607232)
316 SIDHI MP-15-002-039-001/148-B
(KOCHILA) 		1715002039NRG24130320241311317 13/03/2024 Tara Panika 1715002039WL105065 Tara Panika 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473821058 TaraPanika UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-039-001/163
(KOCHILA) 		1715002039NRG24130320241311320 13/03/2024 Shivsagar 1715002039WL105065 Shivsagar 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473821058 Shivsagar FINO PAYMENTS BANK LTD(608001)
318 SIDHI MP-15-002-039-001/163
(KOCHILA) 		1715002039NRG24130320241311319 13/03/2024 SHIVSAGAR SINGH 1715002039WL105065 SHIVSAGAR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473821058 SHIVSAGARSINGH MADHYANCHAL GRAMIN BANK(607232)
319 SIDHI MP-15-002-039-001/167
(KOCHILA) 		1715002039NRG24130320241311322 13/03/2024 LEELA VATI SINGH 1715002039WL105065 LEELA VATI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473821058 LEELAVATISINGH MADHYANCHAL GRAMIN BANK(607232)
320 SIDHI MP-15-002-039-001/167
(KOCHILA) 		1715002039NRG24130320241311321 13/03/2024 Yagbhan 1715002039WL105065 Yagbhan 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473821058 Yagbhan MADHYANCHAL GRAMIN BANK(607232)
321 SIDHI MP-15-002-039-001/262-A
(KOCHILA) 		1715002039NRG24130320241311333 13/03/2024 Daiya 1715002039WL105065 Daiya 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473821058 Daiya MADHYANCHAL GRAMIN BANK(607232)
322 SIDHI MP-15-002-039-001/262-A
(KOCHILA) 		1715002039NRG24130320241311332 13/03/2024 Darwari 1715002039WL105065 Darwari 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473821058 Darwari STATE BANK OF INDIA(508548)
323 SIDHI MP-15-002-039-001/265
(KOCHILA) 		1715002039NRG24130320241311335 13/03/2024 Indravati 1715002039WL105065 Indravati 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473821058 Indravati STATE BANK OF INDIA(508548)
324 SIDHI MP-15-002-039-001/295
(KOCHILA) 		1715002039NRG24130320241311337 13/03/2024 JAMAHIR SINGH 1715002039WL105065 JAMAHIR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473821058 JAMAHIRSINGH MADHYANCHAL GRAMIN BANK(607232)
325 SIDHI MP-15-002-039-001/295
(KOCHILA) 		1715002039NRG24130320241311338 13/03/2024 Rambai 1715002039WL105065 Rambai 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473821058 Rambai AIRTEL PAYMENTS BANK LIMITED(990288)
326 SIDHI MP-15-002-039-001/343-C
(KOCHILA) 		1715002039NRG24130320241311339 13/03/2024 SANT LAL AGARIYA 1715002039WL105065 SANT LAL AGARIYA 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473821058 SANTLALAGARIYA MADHYANCHAL GRAMIN BANK(607232)
327 SIDHI MP-15-002-039-001/343-C
(KOCHILA) 		1715002039NRG24130320241311340 13/03/2024 SANT LAL AGARIYA 1715002039WL105065 SANT LAL AGARIYA 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473821058 SANTLALAGARIYA STATE BANK OF INDIA(508548)
328 SIDHI MP-15-002-039-001/669
(KOCHILA) 		1715002039NRG24130320241311352 13/03/2024 Rajpal Singh 1715002039WL105065 Rajpal Singh 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473821058 RajpalSingh MADHYANCHAL GRAMIN BANK(607232)
329 SIDHI MP-15-002-039-001/669
(KOCHILA) 		1715002039NRG24130320241311351 13/03/2024 Rajpal Singh 1715002039WL105065 Rajpal Singh 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473821058 RajpalSingh UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-039-001/722
(KOCHILA) 		1715002039NRG24130320241311353 13/03/2024 NAVAL SINGH 1715002039WL105065 NAVAL SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473821058 NAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
331 SIDHI MP-15-002-039-001/724
(KOCHILA) 		1715002039NRG24130320241311354 13/03/2024 LACHIMAN SINGH 1715002039WL105065 LACHIMAN SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473821058 LACHIMANSINGH MADHYANCHAL GRAMIN BANK(607232)
332 SIDHI MP-15-002-039-001/724
(KOCHILA) 		1715002039NRG24130320241311355 13/03/2024 lachiman singh 1715002039WL105065 lachiman singh 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473821058 lachimansingh STATE BANK OF INDIA(508548)
333 SIDHI MP-15-002-039-001/833
(KOCHILA) 		1715002039NRG24130320241311356 13/03/2024 Sampat Agariya 1715002039WL105065 Sampat Agariya 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473821058 SampatAgariya MADHYANCHAL GRAMIN BANK(607232)
334 SIDHI MP-15-002-039-001/857
(KOCHILA) 		1715002039NRG24130320241311360 13/03/2024 Suneeta agariya 1715002039WL105065 Suneeta agariya 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821058 Suneetaagariya MADHYANCHAL GRAMIN BANK(607232)
335 SIDHI MP-15-002-039-001/857-A
(KOCHILA) 		1715002039NRG24130320241311362 13/03/2024 Leela vati agariya 1715002039WL105065 Leela vati agariya 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821058 Leelavatiagariya FINO PAYMENTS BANK LTD(608001)
336 SIDHI MP-15-002-039-001/857-A
(KOCHILA) 		1715002039NRG24130320241311361 13/03/2024 Sukhsen agariya 1715002039WL105065 Sukhsen agariya 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821058 Sukhsenagariya MADHYANCHAL GRAMIN BANK(607232)
337 SIDHI MP-15-002-039-001/873
(KOCHILA) 		1715002039NRG24130320241311364 13/03/2024 jagmohan singh 1715002039WL105065 jagmohan singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821058 jagmohansingh INDIAN BANK(607105)
338 SIDHI MP-15-002-039-001/873
(KOCHILA) 		1715002039NRG24130320241311363 13/03/2024 jagmohan singh 1715002039WL105065 jagmohan singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821058 jagmohansingh MADHYANCHAL GRAMIN BANK(607232)
339 SIDHI MP-15-002-039-001/874
(KOCHILA) 		1715002039NRG24130320241311366 13/03/2024 foola singh 1715002039WL105065 foola singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821058 foolasingh MADHYANCHAL GRAMIN BANK(607232)
340 SIDHI MP-15-002-039-001/874
(KOCHILA) 		1715002039NRG24130320241311365 13/03/2024 foola singh 1715002039WL105065 foola singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821058 foolasingh MADHYANCHAL GRAMIN BANK(607232)
341 SIDHI MP-15-002-048-002/1051
(BAGHWARI) 		1715002048NRG24130320241311086 13/03/2024 UMESH PRAJAPATI 1715002048WL105047 UMESH PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473821058 UMESHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
342 SIDHI MP-15-002-048-002/1217
(BAGHWARI) 		1715002048NRG24130320241311050 13/03/2024 SHANTI PRAJAPATI 1715002048WL105046 SHANTI PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473821058 SHANTIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
343 SIDHI MP-15-002-048-002/1244
(BAGHWARI) 		1715002048NRG24130320241311052 13/03/2024 CHIRANJU KOL 1715002048WL105046 CHIRANJU KOL 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473821058 CHIRANJUKOL MADHYANCHAL GRAMIN BANK(607232)
344 SIDHI MP-15-002-048-002/1245
(BAGHWARI) 		1715002048NRG24130320241311053 13/03/2024 ANNU BAIGA 1715002048WL105046 ANNU BAIGA 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473821058 ANNUBAIGA MADHYANCHAL GRAMIN BANK(607232)
345 SIDHI MP-15-002-048-002/1253
(BAGHWARI) 		1715002048NRG24130320241311058 13/03/2024 RAJ BAHORAN 1715002048WL105046 RAJ BAHORAN 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473821058 RAJBAHORAN MADHYANCHAL GRAMIN BANK(607232)
346 SIDHI MP-15-002-048-003/1119
(BAGHWARI) 		1715002048NRG24130320241311110 13/03/2024 PREETAM NAI 1715002048WL105047 PREETAM NAI 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473821058 PREETAMNAI STATE BANK OF INDIA(508548)
347 SIDHI MP-15-002-048-003/1154
(BAGHWARI) 		1715002048NRG24130320241311030 13/03/2024 RAJESH KUMAR VISHWAKARMA 1715002048WL105045 RAJESH KUMAR VISHWAKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473821058 RAJESHKUMARVISHWAKARMA INDIAN BANK(607105)
348 SIDHI MP-15-002-048-003/1210
(BAGHWARI) 		1715002048NRG24130320241311039 13/03/2024 PARWATI SAKET 1715002048WL105045 PARWATI SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 473821058 PARWATISAKET STATE BANK OF INDIA(508548)
349 SIDHI MP-15-002-055-001/227
(VIJAPUR) 		1715002055NRG24130320241311624 13/03/2024 Kamlesh 1715002055WL105077 Kamlesh 00602 SBIN0RRMBGB 2652 2652 Processed 24/04/2024 473821058 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
350 SIDHI MP-15-002-088-001/12-A
(TEGAWA) 		1715002088NRG24130320241311683 13/03/2024 RAJKARAN BAIGA 1715002088WL105083 RAJKARAN BAIGA 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473821058 RAJKARANBAIGA MADHYANCHAL GRAMIN BANK(607232)
351 SIDHI MP-15-002-088-001/59-A
(TEGAWA) 		1715002088NRG24130320241311721 13/03/2024 babbi 1715002088WL105089 babbi 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473821058 babbi MADHYANCHAL GRAMIN BANK(607232)
352 SIDHI MP-15-002-088-003/162
(TEGAWA) 		1715002088NRG24130320241311714 13/03/2024 ramsundar 1715002088WL105088 ramsundar 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473821058 ramsundar MADHYANCHAL GRAMIN BANK(607232)
353 SIDHI MP-15-002-088-003/165
(TEGAWA) 		1715002088NRG24130320241311695 13/03/2024 RAMKALI BAIGA 1715002088WL105085 RAMKALI BAIGA 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473821058 RAMKALIBAIGA MADHYANCHAL GRAMIN BANK(607232)
354 SIDHI MP-15-002-088-003/165-C
(TEGAWA) 		1715002088NRG24130320241311715 13/03/2024 SAROJ BAIGA 1715002088WL105088 SAROJ BAIGA 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473821058 SAROJBAIGA BANK OF BARODA(606985)
355 SIDHI MP-15-002-088-003/19-B
(TEGAWA) 		1715002088NRG24130320241311689 13/03/2024 raju 1715002088WL105084 raju 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473821058 raju MADHYANCHAL GRAMIN BANK(607232)
356 SIDHI MP-15-002-088-003/256
(TEGAWA) 		1715002088NRG24130320241311700 13/03/2024 ramkali 1715002088WL105086 ramkali 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473821058 ramkali MADHYANCHAL GRAMIN BANK(607232)
357 SIDHI MP-15-002-088-003/256-A
(TEGAWA) 		1715002088NRG24130320241311693 13/03/2024 sahdev 1715002088WL105084 sahdev 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473821058 sahdev STATE BANK OF INDIA(508548)
358 SIDHI MP-15-002-088-003/256-A
(TEGAWA) 		1715002088NRG24130320241311692 13/03/2024 sahdev baiga 1715002088WL105084 sahdev baiga 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473821058 sahdevbaiga STATE BANK OF INDIA(508548)
359 SIDHI MP-15-002-088-003/268
(TEGAWA) 		1715002088NRG24130320241311708 13/03/2024 shyamkali 1715002088WL105087 shyamkali 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473821058 shyamkali MADHYANCHAL GRAMIN BANK(607232)
360 SIDHI MP-15-002-088-003/268
(TEGAWA) 		1715002088NRG24130320241311709 13/03/2024 shyamlal 1715002088WL105087 shyamlal 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473821058 shyamlal MADHYANCHAL GRAMIN BANK(607232)
361 SIDHI MP-15-002-088-003/268-C
(TEGAWA) 		1715002088NRG24130320241311685 13/03/2024 SANTKUMAR 1715002088WL105083 SANTKUMAR 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473821058 SANTKUMAR MADHYANCHAL GRAMIN BANK(607232)
362 SIDHI MP-15-002-088-003/269-C
(TEGAWA) 		1715002088NRG24130320241311701 13/03/2024 tejbahadur baiga 1715002088WL105086 tejbahadur baiga 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473821058 tejbahadurbaiga MADHYANCHAL GRAMIN BANK(607232)
363 SIDHI MP-15-002-088-003/275
(TEGAWA) 		1715002088NRG24130320241311702 13/03/2024 Dalpati 1715002088WL105086 Dalpati 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473821058 Dalpati MADHYANCHAL GRAMIN BANK(607232)
364 SIDHI MP-15-002-088-003/289-B
(TEGAWA) 		1715002088NRG24130320241311705 13/03/2024 RAJKUMARI BAIGA 1715002088WL105086 RAJKUMARI BAIGA 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473821058 RAJKUMARIBAIGA MADHYANCHAL GRAMIN BANK(607232)
365 SIDHI MP-15-002-088-003/292
(TEGAWA) 		1715002088NRG24130320241311696 13/03/2024 deendayal 1715002088WL105085 deendayal 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473821058 deendayal MADHYANCHAL GRAMIN BANK(607232)
366 SIDHI MP-15-002-088-003/293
(TEGAWA) 		1715002088NRG24130320241311687 13/03/2024 rajkaran 1715002088WL105083 rajkaran 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473821058 rajkaran MADHYANCHAL GRAMIN BANK(607232)
367 SIDHI MP-15-002-088-003/293
(TEGAWA) 		1715002088NRG24130320241311686 13/03/2024 rajkaran 1715002088WL105083 rajkaran 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473821058 rajkaran BANK OF BARODA(606985)
368 SIDHI MP-15-002-088-003/294
(TEGAWA) 		1715002088NRG24130320241311688 13/03/2024 ISHVRJEET 1715002088WL105083 ISHVRJEET 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473821058 ISHVRJEET MADHYANCHAL GRAMIN BANK(607232)
369 SIDHI MP-15-002-088-003/295
(TEGAWA) 		1715002088NRG24130320241311697 13/03/2024 premwati 1715002088WL105085 premwati 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473821058 premwati BANK OF BARODA(606985)
370 SIDHI MP-15-002-088-003/3
(TEGAWA) 		1715002088NRG24130320241311698 13/03/2024 ramwati 1715002088WL105085 ramwati 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473821058 ramwati MADHYANCHAL GRAMIN BANK(607232)
371 SIDHI MP-15-002-088-003/583-B
(TEGAWA) 		1715002088NRG24130320241311710 13/03/2024 seetaram baiga 1715002088WL105087 seetaram baiga 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473821058 seetarambaiga MADHYANCHAL GRAMIN BANK(607232)
372 SIDHI MP-15-002-088-003/591-A
(TEGAWA) 		1715002088NRG24130320241311711 13/03/2024 seetaram 1715002088WL105087 seetaram 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473821058 seetaram MADHYANCHAL GRAMIN BANK(607232)
373 SIDHI MP-15-002-088-003/766
(TEGAWA) 		1715002088NRG24130320241311713 13/03/2024 SAUKHILAL BAIGA 1715002088WL105087 SAUKHILAL BAIGA 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473821058 SAUKHILALBAIGA MADHYANCHAL GRAMIN BANK(607232)
374 SIDHI MP-15-002-088-003/777
(TEGAWA) 		1715002088NRG24130320241311699 13/03/2024 KAREENA BAIGA 1715002088WL105085 KAREENA BAIGA 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473821058 KAREENABAIGA MADHYANCHAL GRAMIN BANK(607232)
375 SIDHI MP-15-002-088-003/781
(TEGAWA) 		1715002088NRG24130320241311707 13/03/2024 RAMNARAYAN BAIGA 1715002088WL105086 RAMNARAYAN BAIGA 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473821058 RAMNARAYANBAIGA CANARA BANK(508532)
376 SIDHI MP-15-002-088-003/781
(TEGAWA) 		1715002088NRG24130320241311706 13/03/2024 RAMNARAYAN BAIGA 1715002088WL105086 RAMNARAYAN BAIGA 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473821058 RAMNARAYANBAIGA MADHYANCHAL GRAMIN BANK(607232)
377 SIDHI MP-15-002-088-003/786
(TEGAWA) 		1715002088NRG24130320241311727 13/03/2024 SUMITRA BAIGA 1715002088WL105090 SUMITRA BAIGA 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473821058 SUMITRABAIGA CANARA BANK(508532)
378 SIDHI MP-15-002-088-003/789
(TEGAWA) 		1715002088NRG24130320241311729 13/03/2024 PHULKALI BAIGA 1715002088WL105090 PHULKALI BAIGA 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473821058 PHULKALIBAIGA MADHYANCHAL GRAMIN BANK(607232)
379 SIDHI MP-15-002-088-003/79-A
(TEGAWA) 		1715002088NRG24130320241311717 13/03/2024 chandkali 1715002088WL105088 chandkali 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473821058 chandkali STATE BANK OF INDIA(508548)
380 SIDHI MP-15-002-088-003/79-A
(TEGAWA) 		1715002088NRG24130320241311716 13/03/2024 chandkali 1715002088WL105088 chandkali 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473821058 chandkali MADHYANCHAL GRAMIN BANK(607232)
381 SIDHI MP-15-002-088-003/790
(TEGAWA) 		1715002088NRG24130320241311730 13/03/2024 PRAMILA DEVI BAIGA 1715002088WL105090 PRAMILA DEVI BAIGA 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473821058 PRAMILADEVIBAIGA MADHYANCHAL GRAMIN BANK(607232)
382 SIDHI MP-15-002-088-003/791
(TEGAWA) 		1715002088NRG24130320241311731 13/03/2024 RAVI BAIGA 1715002088WL105090 RAVI BAIGA 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473821058 RAVIBAIGA MADHYANCHAL GRAMIN BANK(607232)
383 SIDHI MP-15-002-088-003/792
(TEGAWA) 		1715002088NRG24130320241311732 13/03/2024 Shyamwati Baiga 1715002088WL105091 Shyamwati Baiga 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473821058 ShyamwatiBaiga MADHYANCHAL GRAMIN BANK(607232)
384 SIDHI MP-15-002-088-003/793
(TEGAWA) 		1715002088NRG24130320241311724 13/03/2024 RAJKALI BAIGA 1715002088WL105089 RAJKALI BAIGA 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473821058 RAJKALIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
385 SIDHI MP-15-002-088-003/794
(TEGAWA) 		1715002088NRG24130320241311733 13/03/2024 Saroj Baiga 1715002088WL105091 Saroj Baiga 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473821058 SarojBaiga MADHYANCHAL GRAMIN BANK(607232)
386 SIDHI MP-15-002-088-003/798
(TEGAWA) 		1715002088NRG24130320241311735 13/03/2024 RAMESH BAIGA 1715002088WL105091 RAMESH BAIGA 00602 SBIN0RRMBGB 3094 3094 Rejected 24/04/2024 473821058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 SIDHI MP-15-002-088-003/800
(TEGAWA) 		1715002088NRG24130320241311736 13/03/2024 Somavati Baiga 1715002088WL105091 Somavati Baiga 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473821058 SomavatiBaiga MADHYANCHAL GRAMIN BANK(607232)
388 SIDHI MP-15-002-088-003/805
(TEGAWA) 		1715002088NRG24130320241311738 13/03/2024 VANKE BAIGA 1715002088WL105092 VANKE BAIGA 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473821058 VANKEBAIGA MADHYANCHAL GRAMIN BANK(607232)
389 SIDHI MP-15-002-088-003/807
(TEGAWA) 		1715002088NRG24130320241311743 13/03/2024 RAJKALI BAIGA 1715002088WL105093 RAJKALI BAIGA 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473821058 RAJKALIBAIGA MADHYANCHAL GRAMIN BANK(607232)
390 SIDHI MP-15-002-088-003/809
(TEGAWA) 		1715002088NRG24130320241311682 13/03/2024 SURUJKALI BAIGA 1715002088WL105082 SURUJKALI BAIGA 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473821058 SURUJKALIBAIGA MADHYANCHAL GRAMIN BANK(607232)
391 SIDHI MP-15-002-099-001/1359-A
(NAUGAWAN DHIR) 		1715002099NRG24130320241310360 13/03/2024 suraj kol 1715002099WL105010 suraj kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821058 surajkol UNION BANK OF INDIA(508500)
392 SIDHI MP-15-002-099-001/1420-A
(NAUGAWAN DHIR) 		1715002099NRG24130320241310365 13/03/2024 krisnpaal kol 1715002099WL105010 krisnpaal kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821058 krisnpaalkol UNION BANK OF INDIA(508500)
393 SIDHI MP-15-002-099-001/190
(NAUGAWAN DHIR) 		1715002099NRG24130320241310387 13/03/2024 shivlal saket 1715002099WL105012 shivlal saket 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821058 shivlalsaket UNION BANK OF INDIA(508500)
394 SIDHI MP-15-002-099-001/29
(NAUGAWAN DHIR) 		1715002099NRG24130320241310391 13/03/2024 mahaveer 1715002099WL105012 mahaveer 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821058 mahaveer UNION BANK OF INDIA(508500)
395 SIDHI MP-15-002-099-001/341
(NAUGAWAN DHIR) 		1715002099NRG24130320241310398 13/03/2024 Bhagwat prajapati 1715002099WL105012 Bhagwat prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821058 Bhagwatprajapati MADHYANCHAL GRAMIN BANK(607232)
396 SIDHI MP-15-002-099-001/341
(NAUGAWAN DHIR) 		1715002099NRG24130320241310399 13/03/2024 Hicchhrajua prajapati 1715002099WL105012 Hicchhrajua prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821058 Hicchhrajuaprajapati UNION BANK OF INDIA(508500)
397 SIDHI MP-15-002-099-001/8-C
(NAUGAWAN DHIR) 		1715002099NRG24130320241310378 13/03/2024 Ramrati Saket 1715002099WL105011 Ramrati Saket 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473821058 RamratiSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 190723 190723
398 SIDHI MP-15-002-032-005/116-B
(MATA) 		1715002032NRG24130320241310968 13/03/2024 Ramnarayan Singh 1715002032WL105038 Ramnarayan Singh 00688 FINO0001001 1105 1105 Processed 24/04/2024 473821058 RamnarayanSingh FINO PAYMENTS BANK LTD(608001)
399 SIDHI MP-15-002-032-005/151-A
(MATA) 		1715002032NRG24130320241310970 13/03/2024 Lal Bahadur 1715002032WL105038 Lal Bahadur 00688 FINO0001001 1105 1105 Processed 24/04/2024 473821058 LalBahadur FINO PAYMENTS BANK LTD(608001)
400 SIDHI MP-15-002-039-001/6-D
(KOCHILA) 		1715002039NRG24130320241311350 13/03/2024 Jitendra Kumar Yadav 1715002039WL105065 Jitendra Kumar Yadav 00688 FINO0001001 1547 1547 Processed 24/04/2024 473821058 JitendraKumarYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
401 SIDHI MP-15-002-032-005/122-A
(MATA) 		1715002032NRG24130320241310969 13/03/2024 Mangleshwar Singh 1715002032WL105038 Mangleshwar Singh 00688 FINO0001446 1105 1105 Processed 24/04/2024 473821058 MangleshwarSingh FINO PAYMENTS BANK LTD(608001)
402 SIDHI MP-15-002-032-005/521
(MATA) 		1715002032NRG24130320241310986 13/03/2024 Shivkumar singh 1715002032WL105038 Shivkumar singh 00688 FINO0001446 1105 1105 Processed 24/04/2024 473821058 Shivkumarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
403 SIDHI MP-15-002-032-005/377
(MATA) 		1715002032NRG24130320241310977 13/03/2024 Hari singh 1715002032WL105038 Hari singh 00688 FINO0009003 1105 1105 Processed 24/04/2024 473821058 Harisingh STATE BANK OF INDIA(508548)
404 SIDHI MP-15-002-032-005/377
(MATA) 		1715002032NRG24130320241310976 13/03/2024 Hari singh 1715002032WL105038 Hari singh 00688 FINO0009003 1105 1105 Processed 24/04/2024 473821058 Harisingh FINO PAYMENTS BANK LTD(608001)
405 SIDHI MP-15-002-089-002/62-D
(BARIGAWAN-2) 		1715002089NRG24130320241311785 13/03/2024 Rajbahadur Saket 1715002089WL105096 Rajbahadur Saket 00688 FINO0009003 1326 1326 Processed 24/04/2024 473821058 RajbahadurSaket FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
406 SIDHI MP-15-002-039-001/237-C
(KOCHILA) 		1715002039NRG24130320241311329 13/03/2024 Abhinay Singh 1715002039WL105065 Abhinay Singh 00691 IPOS0000001 1547 1547 Processed 24/04/2024 473821058 AbhinaySingh UNION BANK OF INDIA(508500)
407 SIDHI MP-15-002-088-001/385-C
(TEGAWA) 		1715002088NRG24130320241311726 13/03/2024 SUKHMANTI BAIGA 1715002088WL105090 SUKHMANTI BAIGA 00691 IPOS0000001 3094 3094 Processed 24/04/2024 473821058 SUKHMANTIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
408 SIDHI MP-15-002-099-001/175-A
(NAUGAWAN DHIR) 		1715002099NRG24130320241310352 13/03/2024 Lala Kol 1715002099WL105009 Lala Kol 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473821058 LalaKol INDIA POST PAYMENTS BANK LIMITED(508528)
409 SIDHI MP-15-002-099-001/307-B
(NAUGAWAN DHIR) 		1715002099NRG24130320241310397 13/03/2024 Sanjay Vishwakarma 1715002099WL105012 Sanjay Vishwakarma 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473821058 SanjayVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
410 SIDHI MP-15-002-099-001/80-D
(NAUGAWAN DHIR) 		1715002099NRG24130320241310381 13/03/2024 Samariya Kol 1715002099WL105011 Samariya Kol 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473821058 SamariyaKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
411 SIDHI MP-15-002-032-005/522
(MATA) 		1715002032NRG24130320241310987 13/03/2024 Suresh Singh 1715002032WL105038 Suresh Singh 00703 AIRP0000001 1105 1105 Processed 24/04/2024 473821058 SureshSingh AIRTEL PAYMENTS BANK LIMITED(990288)
412 SIDHI MP-15-002-039-001/265
(KOCHILA) 		1715002039NRG24130320241311334 13/03/2024 Vishwanath Singh 1715002039WL105065 Vishwanath Singh 00703 AIRP0000001 1547 1547 Processed 24/04/2024 473821058 VishwanathSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 645099 645099

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_130324APB_FTO_500443 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIDHI MP1715002_130324APB_FTO_500443 Bank of Baroda BARB0SIDHIX SIDHI 15691
3 SIDHI MP1715002_130324APB_FTO_500443 Canara Bank CNRB0003944 SIDHI 4420
4 SIDHI MP1715002_130324APB_FTO_500443 Canara Bank CNRB0006752 AMARKANTAK 1326
5 SIDHI MP1715002_130324APB_FTO_500443 Central Bank Of India CBIN0283726 SIDHI 15691
6 SIDHI MP1715002_130324APB_FTO_500443 Indian Bank IDIB000C613 CHOUPHAL 18122
7 SIDHI MP1715002_130324APB_FTO_500443 Indian Bank IDIB000S680 Sidhi 9282
8 SIDHI MP1715002_130324APB_FTO_500443 Punjab National Bank PUNB0323100 RAIKHORE 1105
9 SIDHI MP1715002_130324APB_FTO_500443 Punjab National Bank PUNB0323200 SARRA 5746
10 SIDHI MP1715002_130324APB_FTO_500443 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3094
11 SIDHI MP1715002_130324APB_FTO_500443 State Bank of India SBIN0001262 SIDHI 67847
12 SIDHI MP1715002_130324APB_FTO_500443 State Bank of India SBIN0007644 ADB CHURHAT 4420
13 SIDHI MP1715002_130324APB_FTO_500443 State Bank of India SBIN0012272 SIDHI CITY 3094
14 SIDHI MP1715002_130324APB_FTO_500443 State Bank of India SBIN0017116 MANJHAULI 3094
15 SIDHI MP1715002_130324APB_FTO_500443 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 25194
16 SIDHI MP1715002_130324APB_FTO_500443 UCO Bank UCBA0003228 SIDHI 7735
17 SIDHI MP1715002_130324APB_FTO_500443 Union Bank of India UBIN0537314 SIDHI MAIN 17017
18 SIDHI MP1715002_130324APB_FTO_500443 Union Bank of India UBIN0539759 NAGRI NIWAS 3094
19 SIDHI MP1715002_130324APB_FTO_500443 Union Bank of India UBIN0543144 BADAHAURA 32266
20 SIDHI MP1715002_130324APB_FTO_500443 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 6188
21 SIDHI MP1715002_130324APB_FTO_500443 Union Bank of India UBIN0554341 SARAI 1326
22 SIDHI MP1715002_130324APB_FTO_500443 Union Bank of India UBIN0559458 NOWGAON 1547
23 SIDHI MP1715002_130324APB_FTO_500443 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 155805
24 SIDHI MP1715002_130324APB_FTO_500443 Union Bank of India UBIN0569836 Tikari dist.Sidhi 29172
25 SIDHI MP1715002_130324APB_FTO_500443 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 160888
26 SIDHI MP1715002_130324APB_FTO_500443 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 9282
27 SIDHI MP1715002_130324APB_FTO_500443 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 3094
28 SIDHI MP1715002_130324APB_FTO_500443 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 2652
29 SIDHI MP1715002_130324APB_FTO_500443 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2431
30 SIDHI MP1715002_130324APB_FTO_500443 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 12376
31 SIDHI MP1715002_130324APB_FTO_500443 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
32 SIDHI MP1715002_130324APB_FTO_500443 Fino Payments Bank Ltd FINO0001446 MP RO 2210
33 SIDHI MP1715002_130324APB_FTO_500443 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3536
34 SIDHI MP1715002_130324APB_FTO_500443 India Post Payments Bank IPOS0000001 Sidhi 8619
35 SIDHI MP1715002_130324APB_FTO_500443 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel