Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:21:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_290124APB_FTO_447032
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-15-002-031-001/47-A
(SARETHI) 		1715002031NRG24280120241178437 29/01/2024 Kanhaiya 1715002031WL095706 Kanhaiya 00032 UTIB0000655 884 884 Processed 26/03/2024 005319047 Kanhaiya BANK OF MAHARASHTRA(607387)
SubTotal 884 884
2 SIDHI MP-15-002-009-002/319-A
(LAHIYA) 		1715002009NRG24290120241179713 29/01/2024 Rannu gupta 1715002009WL095803 Rannu gupta 00045 BARB0SIDHIX 884 884 Processed 26/03/2024 005319047 Rannugupta STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-009-002/319-A
(LAHIYA) 		1715002009NRG24290120241179712 29/01/2024 Rohini prasad gupta 1715002009WL095803 Rohini prasad gupta 00045 BARB0SIDHIX 884 884 Processed 26/03/2024 005319047 Rohiniprasadgupta BANK OF BARODA(606985)
4 SIDHI MP-15-002-018-001/88-A
(SALAIYA) 		1715002018NRG24290120241181181 29/01/2024 Vitol Devi Kol 1715002018WL095930 Vitol Devi Kol 00045 BARB0SIDHIX 1105 1105 Processed 26/03/2024 005319047 VitolDeviKol BANK OF BARODA(606985)
5 SIDHI MP-15-002-018-001/89-A
(SALAIYA) 		1715002018NRG24290120241181182 29/01/2024 Nisha Kol 1715002018WL095930 Nisha Kol 00045 BARB0SIDHIX 1105 1105 Processed 26/03/2024 005319047 NishaKol INDUSIND BANK(607189)
6 SIDHI MP-15-002-023-002/23-C
(JHAGARAHA) 		1715002023NRG24290120241179461 29/01/2024 RAJNI SAHU 1715002023WL095788 RAJNI SAHU 00045 BARB0SIDHIX 1105 1105 Processed 26/03/2024 005319047 RAJNISAHU BANK OF BARODA(606985)
7 SIDHI MP-15-002-023-002/23-C
(JHAGARAHA) 		1715002023NRG24290120241179460 29/01/2024 RAJNI SAHU 1715002023WL095788 RAJNI SAHU 00045 BARB0SIDHIX 1105 1105 Processed 26/03/2024 005319047 RAJNISAHU STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-031-001/48-A
(SARETHI) 		1715002031NRG24280120241178440 29/01/2024 REETU 1715002031WL095706 REETU 00045 BARB0SIDHIX 884 884 Processed 26/03/2024 005319047 REETU FINO PAYMENTS BANK LTD(608001)
9 SIDHI MP-15-002-048-003/1118
(BAGHWARI) 		1715002048NRG24290120241181589 29/01/2024 RAJKARAN SINGH 1715002048WL095958 RAJKARAN SINGH 00045 BARB0SIDHIX 1105 1105 Processed 26/03/2024 005319047 RAJKARANSINGH CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-056-002/106
(MAHARAJPUR) 		1715002056NRG24270120241173668 29/01/2024 Sanjay Singh Chauhan 1715002056WL095337 Sanjay Singh Chauhan 00045 BARB0SIDHIX 442 442 Processed 26/03/2024 005319047 SanjaySinghChauhan BANK OF BARODA(606985)
11 SIDHI MP-15-002-058-001/-74-C
(SATNARAPAWAI) 		1715002058NRG24290120241179832 29/01/2024 Santlal Rawat 1715002058WL095815 Santlal Rawat 00045 BARB0SIDHIX 2652 2652 Processed 26/03/2024 005319047 SantlalRawat MADHYANCHAL GRAMIN BANK(607232)
12 SIDHI MP-15-002-058-002/166
(SATNARAPAWAI) 		1715002058NRG24290120241179835 29/01/2024 Shalu kol 1715002058WL095816 Shalu kol 00045 BARB0SIDHIX 2652 2652 Processed 26/03/2024 005319047 Shalukol BANK OF BARODA(606985)
SubTotal 13923 13923
13 SIDHI MP-15-002-009-001/305
(LAHIYA) 		1715002009NRG24290120241179697 29/01/2024 RAVISHANKAR 1715002009WL095803 RAVISHANKAR 00078 CNRB0003944 884 884 Processed 26/03/2024 005319047 RAVISHANKAR MADHYANCHAL GRAMIN BANK(607232)
14 SIDHI MP-15-002-009-001/305
(LAHIYA) 		1715002009NRG24290120241179696 29/01/2024 RAVISHANKAR 1715002009WL095803 RAVISHANKAR 00078 CNRB0003944 884 884 Processed 26/03/2024 005319047 RAVISHANKAR CANARA BANK(508532)
15 SIDHI MP-15-002-072-001/415-B
(PIPROHAR) 		1715002072NRG24280120241178265 29/01/2024 Neeraj Kumar Kewat 1715002072WL095692 Neeraj Kumar Kewat 00078 CNRB0003944 3094 3094 Processed 26/03/2024 005319047 NeerajKumarKewat STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-074-001/257
(MOHANIYA) 		1715002074NRG24290120241179863 29/01/2024 roobi singh 1715002074WL095818 roobi singh 00078 CNRB0003944 884 884 Processed 26/03/2024 005319047 roobisingh CANARA BANK(508532)
17 SIDHI MP-15-002-074-001/257
(MOHANIYA) 		1715002074NRG24290120241179862 29/01/2024 roobi singh 1715002074WL095818 roobi singh 00078 CNRB0003944 884 884 Processed 26/03/2024 005319047 roobisingh CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-074-001/263
(MOHANIYA) 		1715002074NRG24290120241179867 29/01/2024 radha singh chauhan 1715002074WL095818 radha singh chauhan 00078 CNRB0003944 1105 1105 Processed 26/03/2024 005319047 radhasinghchauhan CANARA BANK(508532)
SubTotal 7735 7735
19 SIDHI MP-15-002-023-002/455-A
(JHAGARAHA) 		1715002023NRG24290120241179471 29/01/2024 Rohit Kumar Soni 1715002023WL095788 Rohit Kumar Soni 00078 CNRB0006752 1326 1326 Processed 26/03/2024 005319047 RohitKumarSoni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
20 SIDHI MP-15-002-039-001/159
(KOCHILA) 		1715002039NRG24290120241178743 29/01/2024 Ramraj Saket 1715002039WL095719 Ramraj Saket 00089 CBIN0283726 1105 1105 Processed 26/03/2024 005319047 RamrajSaket FINO PAYMENTS BANK LTD(608001)
21 SIDHI MP-15-002-039-001/6-B
(KOCHILA) 		1715002039NRG24290120241178784 29/01/2024 lalbahadur 1715002039WL095721 lalbahadur 00089 CBIN0283726 663 663 Processed 26/03/2024 005319047 lalbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIDHI MP-15-002-048-002/1200
(BAGHWARI) 		1715002048NRG24290120241181563 29/01/2024 KUSUMKALI SAKET 1715002048WL095958 KUSUMKALI SAKET 00089 CBIN0283726 1105 1105 Processed 26/03/2024 005319047 KUSUMKALISAKET CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-062-001/401
(HADBADO) 		1715002062NRG24290120241181234 29/01/2024 laxman prasad jayswal 1715002062WL095937 laxman prasad jayswal 00089 CBIN0283726 1200 1200 Processed 26/03/2024 005319047 laxmanprasadjayswal CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-062-001/433
(HADBADO) 		1715002062NRG24290120241181235 29/01/2024 JYOTI JAYSWAL 1715002062WL095937 JYOTI JAYSWAL 00089 CBIN0283726 1200 1200 Processed 26/03/2024 005319047 JYOTIJAYSWAL UNION BANK OF INDIA(508500)
25 SIDHI MP-15-002-062-001/522
(HADBADO) 		1715002062NRG24290120241181236 29/01/2024 BANSHBAHADUR SINGH GOND 1715002062WL095937 BANSHBAHADUR SINGH GOND 00089 CBIN0283726 1200 1200 Processed 26/03/2024 005319047 BANSHBAHADURSINGHGOND BANK OF BARODA(606985)
SubTotal 6473 6473
26 SIDHI MP-15-002-031-001/113-A
(SARETHI) 		1715002031NRG24280120241178414 29/01/2024 ramesh sahu 1715002031WL095706 ramesh sahu 00176 IDIB000C613 884 884 Processed 26/03/2024 005319047 rameshsahu BANK OF MAHARASHTRA(607387)
27 SIDHI MP-15-002-031-001/114
(SARETHI) 		1715002031NRG24280120241178415 29/01/2024 diwakar rajak 1715002031WL095706 diwakar rajak 00176 IDIB000C613 884 884 Processed 26/03/2024 005319047 diwakarrajak BANK OF MAHARASHTRA(607387)
28 SIDHI MP-15-002-031-001/114-A
(SARETHI) 		1715002031NRG24280120241178416 29/01/2024 ankush rajak 1715002031WL095706 ankush rajak 00176 IDIB000C613 884 884 Processed 27/03/2024 005319047 ankushrajak INDIAN BANK(607105)
29 SIDHI MP-15-002-031-001/118-A
(SARETHI) 		1715002031NRG24280120241178417 29/01/2024 Anita Singh 1715002031WL095706 Anita Singh 00176 IDIB000C613 884 884 Processed 27/03/2024 005319047 AnitaSingh INDIAN BANK(607105)
30 SIDHI MP-15-002-031-001/121-A
(SARETHI) 		1715002031NRG24280120241178418 29/01/2024 RAVIT BAIGA 1715002031WL095706 RAVIT BAIGA 00176 IDIB000C613 663 663 Processed 26/03/2024 005319047 RAVITBAIGA BANK OF MAHARASHTRA(607387)
31 SIDHI MP-15-002-031-001/126
(SARETHI) 		1715002031NRG24280120241178419 29/01/2024 shanti singh 1715002031WL095706 shanti singh 00176 IDIB000C613 663 663 Processed 26/03/2024 005319047 shantisingh BANK OF MAHARASHTRA(607387)
32 SIDHI MP-15-002-031-001/208
(SARETHI) 		1715002031NRG24280120241178421 29/01/2024 RAM RATI SONDHIYA 1715002031WL095706 RAM RATI SONDHIYA 00176 IDIB000C613 884 884 Processed 27/03/2024 005319047 RAMRATISONDHIYA INDIAN BANK(607105)
33 SIDHI MP-15-002-031-001/23
(SARETHI) 		1715002031NRG24280120241178422 29/01/2024 semkali baiga 1715002031WL095706 semkali baiga 00176 IDIB000C613 884 884 Processed 27/03/2024 005319047 semkalibaiga INDIAN BANK(607105)
34 SIDHI MP-15-002-031-001/263
(SARETHI) 		1715002031NRG24280120241178423 29/01/2024 sunita singh 1715002031WL095706 sunita singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005319047 sunitasingh FINO PAYMENTS BANK LTD(608001)
35 SIDHI MP-15-002-031-001/33-C
(SARETHI) 		1715002031NRG24280120241178342 29/01/2024 SHIV LAL SAH 1715002031WL095704 SHIV LAL SAH 00176 IDIB000C613 884 884 Processed 27/03/2024 005319047 SHIVLALSAH INDIAN BANK(607105)
36 SIDHI MP-15-002-031-001/36
(SARETHI) 		1715002031NRG24280120241178425 29/01/2024 raghunath sahu 1715002031WL095706 raghunath sahu 00176 IDIB000C613 884 884 Processed 27/03/2024 005319047 raghunathsahu INDIAN BANK(607105)
37 SIDHI MP-15-002-031-001/36-B
(SARETHI) 		1715002031NRG24280120241178426 29/01/2024 GAURA SAHU 1715002031WL095706 GAURA SAHU 00176 IDIB000C613 884 884 Processed 27/03/2024 005319047 GAURASAHU INDIAN BANK(607105)
38 SIDHI MP-15-002-031-001/408
(SARETHI) 		1715002031NRG24280120241178427 29/01/2024 Ritu 1715002031WL095706 Ritu 00176 IDIB000C613 663 663 Processed 27/03/2024 005319047 Ritu INDIAN BANK(607105)
39 SIDHI MP-15-002-031-001/415
(SARETHI) 		1715002031NRG24280120241178428 29/01/2024 SONA KALI SAHU 1715002031WL095706 SONA KALI SAHU 00176 IDIB000C613 663 663 Processed 27/03/2024 005319047 SONAKALISAHU INDIAN BANK(607105)
40 SIDHI MP-15-002-031-001/424
(SARETHI) 		1715002031NRG24280120241178429 29/01/2024 MAN SINGH 1715002031WL095706 MAN SINGH 00176 IDIB000C613 663 663 Processed 27/03/2024 005319047 MANSINGH INDIAN BANK(607105)
41 SIDHI MP-15-002-031-001/436
(SARETHI) 		1715002031NRG24280120241178430 29/01/2024 shyam kali singh 1715002031WL095706 shyam kali singh 00176 IDIB000C613 663 663 Processed 26/03/2024 005319047 shyamkalisingh UNION BANK OF INDIA(508500)
42 SIDHI MP-15-002-031-001/452
(SARETHI) 		1715002031NRG24280120241178343 29/01/2024 Raj man yadav 1715002031WL095704 Raj man yadav 00176 IDIB000C613 884 884 Processed 27/03/2024 005319047 Rajmanyadav INDIAN BANK(607105)
43 SIDHI MP-15-002-031-001/460-C
(SARETHI) 		1715002031NRG24280120241178433 29/01/2024 saroj 1715002031WL095706 saroj 00176 IDIB000C613 884 884 Processed 26/03/2024 005319047 saroj UNION BANK OF INDIA(508500)
44 SIDHI MP-15-002-031-001/462-B
(SARETHI) 		1715002031NRG24280120241178434 29/01/2024 Vidhya vati singh 1715002031WL095706 Vidhya vati singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005319047 Vidhyavatisingh FINO PAYMENTS BANK LTD(608001)
45 SIDHI MP-15-002-031-001/464-C
(SARETHI) 		1715002031NRG24280120241178435 29/01/2024 SONU RAJAK 1715002031WL095706 SONU RAJAK 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005319047 SONURAJAK BANK OF MAHARASHTRA(607387)
46 SIDHI MP-15-002-031-001/465-B
(SARETHI) 		1715002031NRG24280120241178436 29/01/2024 AMAR SINGH 1715002031WL095706 AMAR SINGH 00176 IDIB000C613 663 663 Processed 27/03/2024 005319047 AMARSINGH INDIAN BANK(607105)
47 SIDHI MP-15-002-031-001/474
(SARETHI) 		1715002031NRG24280120241178438 29/01/2024 RANI BAIGA 1715002031WL095706 RANI BAIGA 00176 IDIB000C613 884 884 Processed 27/03/2024 005319047 RANIBAIGA INDIAN BANK(607105)
48 SIDHI MP-15-002-031-001/479-A
(SARETHI) 		1715002031NRG24280120241178439 29/01/2024 MUNNU RAJAK 1715002031WL095706 MUNNU RAJAK 00176 IDIB000C613 884 884 Processed 26/03/2024 005319047 MUNNURAJAK FINO PAYMENTS BANK LTD(608001)
49 SIDHI MP-15-002-031-001/480-D
(SARETHI) 		1715002031NRG24280120241178441 29/01/2024 SEETA KALI SINGH 1715002031WL095706 SEETA KALI SINGH 00176 IDIB000C613 884 884 Processed 27/03/2024 005319047 SEETAKALISINGH INDIAN BANK(607105)
50 SIDHI MP-15-002-031-001/481-B
(SARETHI) 		1715002031NRG24280120241178442 29/01/2024 INDRAVATI BAIGA 1715002031WL095706 INDRAVATI BAIGA 00176 IDIB000C613 884 884 Processed 27/03/2024 005319047 INDRAVATIBAIGA INDIAN BANK(607105)
51 SIDHI MP-15-002-031-001/483
(SARETHI) 		1715002031NRG24280120241178443 29/01/2024 RAMKHELAWAN SONDHIYA 1715002031WL095706 RAMKHELAWAN SONDHIYA 00176 IDIB000C613 884 884 Processed 27/03/2024 005319047 RAMKHELAWANSONDHIYA INDIAN BANK(607105)
52 SIDHI MP-15-002-031-001/484-D
(SARETHI) 		1715002031NRG24280120241178444 29/01/2024 BUDDHASEN SINGH 1715002031WL095706 BUDDHASEN SINGH 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005319047 BUDDHASENSINGH FINO PAYMENTS BANK LTD(608001)
53 SIDHI MP-15-002-031-001/49
(SARETHI) 		1715002031NRG24280120241178447 29/01/2024 urmila baiga 1715002031WL095706 urmila baiga 00176 IDIB000C613 884 884 Processed 26/03/2024 005319047 urmilabaiga BANK OF MAHARASHTRA(607387)
54 SIDHI MP-15-002-031-001/495-A
(SARETHI) 		1715002031NRG24280120241178450 29/01/2024 BABBU BAIGA 1715002031WL095706 BABBU BAIGA 00176 IDIB000C613 663 663 Processed 27/03/2024 005319047 BABBUBAIGA INDIAN BANK(607105)
55 SIDHI MP-15-002-031-001/495-C
(SARETHI) 		1715002031NRG24280120241178451 29/01/2024 rekha sahu 1715002031WL095706 rekha sahu 00176 IDIB000C613 663 663 Processed 27/03/2024 005319047 rekhasahu INDIAN BANK(607105)
56 SIDHI MP-15-002-031-001/496
(SARETHI) 		1715002031NRG24280120241178452 29/01/2024 rohit singh 1715002031WL095706 rohit singh 00176 IDIB000C613 663 663 Processed 27/03/2024 005319047 rohitsingh INDIAN BANK(607105)
57 SIDHI MP-15-002-031-001/497
(SARETHI) 		1715002031NRG24280120241178453 29/01/2024 khusbu sahu 1715002031WL095706 khusbu sahu 00176 IDIB000C613 884 884 Processed 26/03/2024 005319047 khusbusahu STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-031-001/527
(SARETHI) 		1715002031NRG24280120241178454 29/01/2024 SANGEETA BAIGA 1715002031WL095706 SANGEETA BAIGA 00176 IDIB000C613 663 663 Processed 27/03/2024 005319047 SANGEETABAIGA INDIAN BANK(607105)
59 SIDHI MP-15-002-031-001/529-C
(SARETHI) 		1715002031NRG24280120241178455 29/01/2024 Brijbhan baiga 1715002031WL095706 Brijbhan baiga 00176 IDIB000C613 663 663 Processed 27/03/2024 005319047 Brijbhanbaiga INDIAN BANK(607105)
60 SIDHI MP-15-002-031-001/540-A
(SARETHI) 		1715002031NRG24280120241178456 29/01/2024 Vandaniya baiga 1715002031WL095706 Vandaniya baiga 00176 IDIB000C613 884 884 Processed 27/03/2024 005319047 Vandaniyabaiga INDIAN BANK(607105)
61 SIDHI MP-15-002-031-001/550-B
(SARETHI) 		1715002031NRG24280120241178460 29/01/2024 shiv bahadur 1715002031WL095706 shiv bahadur 00176 IDIB000C613 442 442 Processed 27/03/2024 005319047 shivbahadur INDIAN BANK(607105)
62 SIDHI MP-15-002-031-001/550-C
(SARETHI) 		1715002031NRG24280120241178461 29/01/2024 Shanti 1715002031WL095706 Shanti 00176 IDIB000C613 442 442 Processed 27/03/2024 005319047 Shanti INDIAN BANK(607105)
63 SIDHI MP-15-002-031-001/550-D
(SARETHI) 		1715002031NRG24280120241178462 29/01/2024 Ramsajivan 1715002031WL095706 Ramsajivan 00176 IDIB000C613 442 442 Processed 27/03/2024 005319047 Ramsajivan INDIAN BANK(607105)
64 SIDHI MP-15-002-031-001/551
(SARETHI) 		1715002031NRG24280120241178463 29/01/2024 Ramsumiran 1715002031WL095706 Ramsumiran 00176 IDIB000C613 442 442 Processed 27/03/2024 005319047 Ramsumiran INDIAN BANK(607105)
65 SIDHI MP-15-002-031-001/551-A
(SARETHI) 		1715002031NRG24280120241178464 29/01/2024 Rajkali baiga 1715002031WL095706 Rajkali baiga 00176 IDIB000C613 442 442 Processed 27/03/2024 005319047 Rajkalibaiga INDIAN BANK(607105)
66 SIDHI MP-15-002-031-001/551-B
(SARETHI) 		1715002031NRG24280120241178465 29/01/2024 Vikash sen 1715002031WL095706 Vikash sen 00176 IDIB000C613 442 442 Processed 27/03/2024 005319047 Vikashsen INDIAN BANK(607105)
67 SIDHI MP-15-002-031-001/551-C
(SARETHI) 		1715002031NRG24280120241178466 29/01/2024 Umesh Gupta 1715002031WL095706 Umesh Gupta 00176 IDIB000C613 442 442 Processed 26/03/2024 005319047 UmeshGupta STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-031-001/551-D
(SARETHI) 		1715002031NRG24280120241178467 29/01/2024 Sandeep 1715002031WL095706 Sandeep 00176 IDIB000C613 442 442 Processed 26/03/2024 005319047 Sandeep UNION BANK OF INDIA(508500)
69 SIDHI MP-15-002-031-001/552-A
(SARETHI) 		1715002031NRG24280120241178468 29/01/2024 Dadulal baiga 1715002031WL095706 Dadulal baiga 00176 IDIB000C613 442 442 Processed 27/03/2024 005319047 Dadulalbaiga INDIAN BANK(607105)
70 SIDHI MP-15-002-031-001/552-B
(SARETHI) 		1715002031NRG24280120241178469 29/01/2024 Shiv bahor baiga 1715002031WL095706 Shiv bahor baiga 00176 IDIB000C613 442 442 Processed 27/03/2024 005319047 Shivbahorbaiga INDIAN BANK(607105)
71 SIDHI MP-15-002-031-001/552-C
(SARETHI) 		1715002031NRG24280120241178470 29/01/2024 Seeta baiga 1715002031WL095706 Seeta baiga 00176 IDIB000C613 442 442 Processed 27/03/2024 005319047 Seetabaiga INDIAN BANK(607105)
72 SIDHI MP-15-002-031-001/552-D
(SARETHI) 		1715002031NRG24280120241178471 29/01/2024 Dulariya baiga 1715002031WL095706 Dulariya baiga 00176 IDIB000C613 442 442 Processed 27/03/2024 005319047 Dulariyabaiga INDIAN BANK(607105)
73 SIDHI MP-15-002-031-001/553-A
(SARETHI) 		1715002031NRG24280120241178473 29/01/2024 Shyamlal baiga 1715002031WL095706 Shyamlal baiga 00176 IDIB000C613 442 442 Processed 27/03/2024 005319047 Shyamlalbaiga INDIAN BANK(607105)
74 SIDHI MP-15-002-031-001/553-C
(SARETHI) 		1715002031NRG24280120241178474 29/01/2024 Chhotelal baiga 1715002031WL095706 Chhotelal baiga 00176 IDIB000C613 442 442 Processed 27/03/2024 005319047 Chhotelalbaiga INDIAN BANK(607105)
75 SIDHI MP-15-002-031-001/554-A
(SARETHI) 		1715002031NRG24280120241178476 29/01/2024 Lalita varman 1715002031WL095706 Lalita varman 00176 IDIB000C613 442 442 Processed 26/03/2024 005319047 Lalitavarman NARMADA JHABUA GRAMIN BANK(508515)
76 SIDHI MP-15-002-031-001/556-D
(SARETHI) 		1715002031NRG24280120241178483 29/01/2024 Prabhu dayal 1715002031WL095706 Prabhu dayal 00176 IDIB000C613 884 884 Processed 27/03/2024 005319047 Prabhudayal INDIAN BANK(607105)
77 SIDHI MP-15-002-031-001/557-A
(SARETHI) 		1715002031NRG24280120241178485 29/01/2024 Geeta rajak 1715002031WL095706 Geeta rajak 00176 IDIB000C613 884 884 Processed 27/03/2024 005319047 Geetarajak INDIAN BANK(607105)
78 SIDHI MP-15-002-031-001/557-B
(SARETHI) 		1715002031NRG24280120241178486 29/01/2024 Tulsi Rajak 1715002031WL095706 Tulsi Rajak 00176 IDIB000C613 884 884 Processed 27/03/2024 005319047 TulsiRajak INDIAN BANK(607105)
79 SIDHI MP-15-002-031-001/558
(SARETHI) 		1715002031NRG24280120241178489 29/01/2024 Seeta Rajak 1715002031WL095706 Seeta Rajak 00176 IDIB000C613 884 884 Processed 27/03/2024 005319047 SeetaRajak INDIAN BANK(607105)
80 SIDHI MP-15-002-031-001/559-A
(SARETHI) 		1715002031NRG24280120241178491 29/01/2024 Dipika Rajak 1715002031WL095706 Dipika Rajak 00176 IDIB000C613 884 884 Processed 27/03/2024 005319047 DipikaRajak INDIAN BANK(607105)
81 SIDHI MP-15-002-031-001/94
(SARETHI) 		1715002031NRG24280120241178492 29/01/2024 indravati 1715002031WL095706 indravati 00176 IDIB000C613 1326 1326 Processed 27/03/2024 005319047 indravati INDIAN BANK(607105)
82 SIDHI MP-15-002-031-001/95
(SARETHI) 		1715002031NRG24280120241178493 29/01/2024 BUTI BAIGA 1715002031WL095706 BUTI BAIGA 00176 IDIB000C613 1326 1326 Processed 27/03/2024 005319047 BUTIBAIGA INDIAN BANK(607105)
83 SIDHI MP-15-002-031-002/111
(SARETHI) 		1715002031NRG24280120241178494 29/01/2024 Girdhari 1715002031WL095706 Girdhari 00176 IDIB000C613 884 884 Processed 27/03/2024 005319047 Girdhari INDIAN BANK(607105)
84 SIDHI MP-15-002-031-002/14
(SARETHI) 		1715002031NRG24280120241178495 29/01/2024 BABULAL SAKET 1715002031WL095706 BABULAL SAKET 00176 IDIB000C613 884 884 Processed 27/03/2024 005319047 BABULALSAKET INDIAN BANK(607105)
85 SIDHI MP-15-002-031-002/25
(SARETHI) 		1715002031NRG24280120241178496 29/01/2024 GENDLAL SAKET 1715002031WL095706 GENDLAL SAKET 00176 IDIB000C613 884 884 Processed 26/03/2024 005319047 GENDLALSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIDHI MP-15-002-031-002/28
(SARETHI) 		1715002031NRG24280120241178497 29/01/2024 sindal saket 1715002031WL095706 sindal saket 00176 IDIB000C613 884 884 Processed 26/03/2024 005319047 sindalsaket STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-031-002/389
(SARETHI) 		1715002031NRG24280120241178499 29/01/2024 OM PRAKASH SAKET 1715002031WL095706 OM PRAKASH SAKET 00176 IDIB000C613 884 884 Processed 26/03/2024 005319047 OMPRAKASHSAKET FINO PAYMENTS BANK LTD(608001)
88 SIDHI MP-15-002-031-002/39
(SARETHI) 		1715002031NRG24280120241178501 29/01/2024 lalan saket 1715002031WL095706 lalan saket 00176 IDIB000C613 884 884 Processed 27/03/2024 005319047 lalansaket INDIAN BANK(607105)
89 SIDHI MP-15-002-031-002/395
(SARETHI) 		1715002031NRG24280120241178502 29/01/2024 ragurai saket 1715002031WL095706 ragurai saket 00176 IDIB000C613 884 884 Processed 27/03/2024 005319047 raguraisaket INDIAN BANK(607105)
90 SIDHI MP-15-002-031-002/414
(SARETHI) 		1715002031NRG24280120241178503 29/01/2024 anchal saket 1715002031WL095706 anchal saket 00176 IDIB000C613 884 884 Processed 27/03/2024 005319047 anchalsaket INDIAN BANK(607105)
91 SIDHI MP-15-002-031-002/455-B
(SARETHI) 		1715002031NRG24280120241178504 29/01/2024 Ravi kumar saket 1715002031WL095706 Ravi kumar saket 00176 IDIB000C613 884 884 Processed 26/03/2024 005319047 Ravikumarsaket FINO PAYMENTS BANK LTD(608001)
92 SIDHI MP-15-002-031-002/456-D
(SARETHI) 		1715002031NRG24280120241178505 29/01/2024 bharat lal saket 1715002031WL095706 bharat lal saket 00176 IDIB000C613 884 884 Processed 27/03/2024 005319047 bharatlalsaket INDIAN BANK(607105)
93 SIDHI MP-15-002-031-002/457-A
(SARETHI) 		1715002031NRG24280120241178506 29/01/2024 bharat lal 1715002031WL095706 bharat lal 00176 IDIB000C613 884 884 Processed 27/03/2024 005319047 bharatlal INDIAN BANK(607105)
94 SIDHI MP-15-002-031-002/458
(SARETHI) 		1715002031NRG24280120241178507 29/01/2024 ANAND KUMAR SAKET 1715002031WL095706 ANAND KUMAR SAKET 00176 IDIB000C613 884 884 Processed 27/03/2024 005319047 ANANDKUMARSAKET INDIAN BANK(607105)
95 SIDHI MP-15-002-031-002/460
(SARETHI) 		1715002031NRG24280120241178508 29/01/2024 DADULAL BASOR 1715002031WL095706 DADULAL BASOR 00176 IDIB000C613 884 884 Processed 27/03/2024 005319047 DADULALBASOR INDIAN BANK(607105)
96 SIDHI MP-15-002-031-002/460-A
(SARETHI) 		1715002031NRG24280120241178509 29/01/2024 CHANDRA KALI BANSAL 1715002031WL095706 CHANDRA KALI BANSAL 00176 IDIB000C613 884 884 Processed 27/03/2024 005319047 CHANDRAKALIBANSAL INDIAN BANK(607105)
97 SIDHI MP-15-002-031-002/461
(SARETHI) 		1715002031NRG24280120241178510 29/01/2024 SANJANA SAKET 1715002031WL095706 SANJANA SAKET 00176 IDIB000C613 884 884 Processed 26/03/2024 005319047 SANJANASAKET FINO PAYMENTS BANK LTD(608001)
98 SIDHI MP-15-002-031-002/462
(SARETHI) 		1715002031NRG24280120241178511 29/01/2024 SONU SAKET 1715002031WL095706 SONU SAKET 00176 IDIB000C613 884 884 Processed 27/03/2024 005319047 SONUSAKET INDIAN BANK(607105)
99 SIDHI MP-15-002-031-002/463-D
(SARETHI) 		1715002031NRG24280120241178512 29/01/2024 khushboo devi saket 1715002031WL095706 khushboo devi saket 00176 IDIB000C613 884 884 Processed 27/03/2024 005319047 khushboodevisaket INDIAN BANK(607105)
100 SIDHI MP-15-002-031-002/464-A
(SARETHI) 		1715002031NRG24280120241178513 29/01/2024 MUNI DASH SAKET 1715002031WL095706 MUNI DASH SAKET 00176 IDIB000C613 884 884 Processed 26/03/2024 005319047 MUNIDASHSAKET FINO PAYMENTS BANK LTD(608001)
101 SIDHI MP-15-002-031-002/465-B
(SARETHI) 		1715002031NRG24280120241178515 29/01/2024 SHIVBATI SAKET 1715002031WL095706 SHIVBATI SAKET 00176 IDIB000C613 884 884 Processed 27/03/2024 005319047 SHIVBATISAKET INDIAN BANK(607105)
102 SIDHI MP-15-002-031-002/56
(SARETHI) 		1715002031NRG24280120241178518 29/01/2024 DASRAT SAKET 1715002031WL095706 DASRAT SAKET 00176 IDIB000C613 884 884 Processed 26/03/2024 005319047 DASRATSAKET UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-031-002/65
(SARETHI) 		1715002031NRG24280120241178519 29/01/2024 Ram Ji Sake 1715002031WL095706 Ram Ji Sake 00176 IDIB000C613 884 884 Processed 26/03/2024 005319047 RamJiSake AIRTEL PAYMENTS BANK LIMITED(990288)
104 SIDHI MP-15-002-031-002/67
(SARETHI) 		1715002031NRG24280120241178520 29/01/2024 ramdyal Saket 1715002031WL095706 ramdyal Saket 00176 IDIB000C613 884 884 Processed 26/03/2024 005319047 ramdyalSaket UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-039-001/119-D
(KOCHILA) 		1715002039NRG24290120241178742 29/01/2024 Sharsa Kali Singh 1715002039WL095719 Sharsa Kali Singh 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005319047 SharsaKaliSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 63648 63648
106 SIDHI MP-15-002-074-001/261
(MOHANIYA) 		1715002074NRG24290120241179866 29/01/2024 neelam singh 1715002074WL095818 neelam singh 00176 IDIB000G534 1105 1105 Processed 27/03/2024 005319047 neelamsingh INDIAN BANK(607105)
SubTotal 1105 1105
107 SIDHI MP-15-002-031-001/459-A
(SARETHI) 		1715002031NRG24280120241178432 29/01/2024 Rajesh gupta 1715002031WL095706 Rajesh gupta 00176 IDIB000M570 884 884 Processed 26/03/2024 005319047 Rajeshgupta FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
108 SIDHI MP-15-002-031-001/540-C
(SARETHI) 		1715002031NRG24280120241178457 29/01/2024 Shyamkali baiga 1715002031WL095706 Shyamkali baiga 00176 IDIB000S680 884 884 Processed 27/03/2024 005319047 Shyamkalibaiga INDIAN BANK(607105)
109 SIDHI MP-15-002-031-001/545
(SARETHI) 		1715002031NRG24280120241178459 29/01/2024 RAJKUMARI BAIGA 1715002031WL095706 RAJKUMARI BAIGA 00176 IDIB000S680 884 884 Processed 27/03/2024 005319047 RAJKUMARIBAIGA INDIAN BANK(607105)
110 SIDHI MP-15-002-031-001/555
(SARETHI) 		1715002031NRG24280120241178477 29/01/2024 Anita baiga 1715002031WL095706 Anita baiga 00176 IDIB000S680 884 884 Processed 27/03/2024 005319047 Anitabaiga INDIAN BANK(607105)
111 SIDHI MP-15-002-031-001/555-A
(SARETHI) 		1715002031NRG24280120241178478 29/01/2024 Shanti baiga 1715002031WL095706 Shanti baiga 00176 IDIB000S680 884 884 Processed 27/03/2024 005319047 Shantibaiga INDIAN BANK(607105)
112 SIDHI MP-15-002-031-001/555-B
(SARETHI) 		1715002031NRG24280120241178479 29/01/2024 Shivkumari baiga 1715002031WL095706 Shivkumari baiga 00176 IDIB000S680 884 884 Processed 27/03/2024 005319047 Shivkumaribaiga INDIAN BANK(607105)
113 SIDHI MP-15-002-031-001/555-C
(SARETHI) 		1715002031NRG24280120241178480 29/01/2024 Budhani baiga 1715002031WL095706 Budhani baiga 00176 IDIB000S680 884 884 Processed 27/03/2024 005319047 Budhanibaiga INDIAN BANK(607105)
114 SIDHI MP-15-002-031-001/556-B
(SARETHI) 		1715002031NRG24280120241178481 29/01/2024 Mahagidevi 1715002031WL095706 Mahagidevi 00176 IDIB000S680 884 884 Processed 27/03/2024 005319047 Mahagidevi INDIAN BANK(607105)
115 SIDHI MP-15-002-031-002/82
(SARETHI) 		1715002031NRG24280120241178521 29/01/2024 neeraj 1715002031WL095706 neeraj 00176 IDIB000S680 884 884 Processed 27/03/2024 005319047 neeraj INDIAN BANK(607105)
116 SIDHI MP-15-002-039-001/1021
(KOCHILA) 		1715002039NRG24290120241178770 29/01/2024 Akash singh 1715002039WL095721 Akash singh 00176 IDIB000S680 1105 1105 Processed 26/03/2024 005319047 Akashsingh FINO PAYMENTS BANK LTD(608001)
117 SIDHI MP-15-002-048-002/1204
(BAGHWARI) 		1715002048NRG24290120241181600 29/01/2024 RESHMI 1715002048WL095959 RESHMI 00176 IDIB000S680 1105 1105 Processed 27/03/2024 005319047 RESHMI INDIAN BANK(607105)
118 SIDHI MP-15-002-048-002/1206
(BAGHWARI) 		1715002048NRG24290120241181564 29/01/2024 RAM ANUJ YADAV 1715002048WL095958 RAM ANUJ YADAV 00176 IDIB000S680 1105 1105 Processed 26/03/2024 005319047 RAMANUJYADAV CANARA BANK(508532)
119 SIDHI MP-15-002-056-001/1219
(MAHARAJPUR) 		1715002056NRG24290120241179780 29/01/2024 SHEETA KALI YADAV 1715002056WL095809 SHEETA KALI YADAV 00176 IDIB000S680 1105 1105 Processed 27/03/2024 005319047 SHEETAKALIYADAV INDIAN BANK(607105)
120 SIDHI MP-15-002-056-001/12301
(MAHARAJPUR) 		1715002056NRG24290120241179785 29/01/2024 pawan dwivedi 1715002056WL095809 pawan dwivedi 00176 IDIB000S680 1326 1326 Processed 27/03/2024 005319047 pawandwivedi INDIAN BANK(607105)
121 SIDHI MP-15-002-062-001/277
(HADBADO) 		1715002062NRG24290120241181231 29/01/2024 BRIJESH SAHU 1715002062WL095937 BRIJESH SAHU 00176 IDIB000S680 1200 1200 Processed 26/03/2024 005319047 BRIJESHSAHU STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-072-001/218-D
(PIPROHAR) 		1715002072NRG24280120241178264 29/01/2024 Shiv das 1715002072WL095692 Shiv das 00176 IDIB000S680 3094 3094 Processed 27/03/2024 005319047 Shivdas INDIAN BANK(607105)
123 SIDHI MP-15-002-104-001/48469
(GADA LOLAR SIN) 		1715002104NRG24290120241180700 29/01/2024 ramraj vishwakarma 1715002104WL095899 ramraj vishwakarma 00176 IDIB000S680 1105 1105 Processed 26/03/2024 005319047 ramrajvishwakarma UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-111-002/38-A
(KHAIRAHI) 		1715002111NRG24290120241180107 29/01/2024 BHOLENATH 1715002111WL095845 BHOLENATH 00176 IDIB000S680 663 663 Processed 27/03/2024 005319047 BHOLENATH INDIAN BANK(607105)
125 SIDHI MP-15-002-111-002/38-A
(KHAIRAHI) 		1715002111NRG24290120241180106 29/01/2024 BHOLENATH 1715002111WL095845 BHOLENATH 00176 IDIB000S680 663 663 Processed 26/03/2024 005319047 BHOLENATH STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-111-002/38-B
(KHAIRAHI) 		1715002111NRG24290120241180108 29/01/2024 chintamani Goswami 1715002111WL095845 chintamani Goswami 00176 IDIB000S680 663 663 Processed 27/03/2024 005319047 chintamaniGoswami INDIAN BANK(607105)
127 SIDHI MP-15-002-111-002/38-B
(KHAIRAHI) 		1715002111NRG24290120241180109 29/01/2024 Pooja Goshvami 1715002111WL095845 Pooja Goshvami 00176 IDIB000S680 663 663 Processed 27/03/2024 005319047 PoojaGoshvami INDIAN BANK(607105)
128 SIDHI MP-15-002-111-002/569
(KHAIRAHI) 		1715002111NRG24290120241180112 29/01/2024 Vikas Kol 1715002111WL095845 Vikas Kol 00176 IDIB000S680 663 663 Processed 27/03/2024 005319047 VikasKol INDIAN BANK(607105)
129 SIDHI MP-15-002-111-002/583
(KHAIRAHI) 		1715002111NRG24290120241180117 29/01/2024 KAUSHILYA BAHELIYA 1715002111WL095845 KAUSHILYA BAHELIYA 00176 IDIB000S680 442 442 Processed 27/03/2024 005319047 KAUSHILYABAHELIYA INDIAN BANK(607105)
SubTotal 21974 21974
130 SIDHI MP-15-002-048-002/953
(BAGHWARI) 		1715002048NRG24290120241181613 29/01/2024 RAJESH KUMAR SINGH 1715002048WL095959 RAJESH KUMAR SINGH 00354 PUNB0642400 1105 1105 Processed 26/03/2024 005319047 RAJESHKUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIDHI MP-15-002-048-003/1214
(BAGHWARI) 		1715002048NRG24290120241181594 29/01/2024 UTKARSH SINGH 1715002048WL095958 UTKARSH SINGH 00354 PUNB0642400 1105 1105 Processed 26/03/2024 005319047 UTKARSHSINGH PUNJAB NATIONAL BANK(508568)
132 SIDHI MP-15-002-056-001/1021
(MAHARAJPUR) 		1715002056NRG24290120241179776 29/01/2024 KUSUMKALI PAL 1715002056WL095809 KUSUMKALI PAL 00354 PUNB0642400 1105 1105 Processed 26/03/2024 005319047 KUSUMKALIPAL UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-104-001/48462
(GADA LOLAR SIN) 		1715002104NRG24290120241180699 29/01/2024 LALAI VISHWAKARMA 1715002104WL095899 LALAI VISHWAKARMA 00354 PUNB0642400 884 884 Processed 26/03/2024 005319047 LALAIVISHWAKARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 4199 4199
134 SIDHI MP-15-002-009-001/4-B
(LAHIYA) 		1715002009NRG24290120241179700 29/01/2024 Onkar tiwari 1715002009WL095803 Onkar tiwari 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005319047 Onkartiwari STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-009-001/636
(LAHIYA) 		1715002009NRG24290120241179702 29/01/2024 Gyanendra kumar Tiwari 1715002009WL095803 Gyanendra kumar Tiwari 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005319047 GyanendrakumarTiwari STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-009-002/2
(LAHIYA) 		1715002009NRG24290120241179704 29/01/2024 Devraj kol 1715002009WL095803 Devraj kol 00415 SBIN0001262 884 884 Processed 26/03/2024 005319047 Devrajkol STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-009-002/2
(LAHIYA) 		1715002009NRG24290120241179703 29/01/2024 Devraj kol 1715002009WL095803 Devraj kol 00415 SBIN0001262 884 884 Processed 26/03/2024 005319047 Devrajkol AIRTEL PAYMENTS BANK LIMITED(990288)
138 SIDHI MP-15-002-009-002/20
(LAHIYA) 		1715002009NRG24290120241179705 29/01/2024 Nandlal kol 1715002009WL095803 Nandlal kol 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005319047 Nandlalkol STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-009-002/27
(LAHIYA) 		1715002009NRG24290120241179706 29/01/2024 Shayamlal 1715002009WL095803 Shayamlal 00415 SBIN0001262 884 884 Processed 26/03/2024 005319047 Shayamlal STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-009-002/27
(LAHIYA) 		1715002009NRG24290120241179707 29/01/2024 Shayamlal 1715002009WL095803 Shayamlal 00415 SBIN0001262 884 884 Processed 26/03/2024 005319047 Shayamlal BANK OF BARODA(606985)
141 SIDHI MP-15-002-009-002/3-B
(LAHIYA) 		1715002009NRG24290120241179708 29/01/2024 Nichkawa kol 1715002009WL095803 Nichkawa kol 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005319047 Nichkawakol STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-009-002/3-C
(LAHIYA) 		1715002009NRG24290120241179709 29/01/2024 Chonamani kol 1715002009WL095803 Chonamani kol 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005319047 Chonamanikol STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-009-002/33
(LAHIYA) 		1715002009NRG24290120241179714 29/01/2024 Baboolal 1715002009WL095803 Baboolal 00415 SBIN0001262 884 884 Processed 26/03/2024 005319047 Baboolal STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-009-002/616
(LAHIYA) 		1715002009NRG24290120241179716 29/01/2024 rajrakhan kol 1715002009WL095803 rajrakhan kol 00415 SBIN0001262 884 884 Processed 26/03/2024 005319047 rajrakhankol STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-009-002/616
(LAHIYA) 		1715002009NRG24290120241179717 29/01/2024 rajrakhan kol 1715002009WL095803 rajrakhan kol 00415 SBIN0001262 884 884 Processed 26/03/2024 005319047 rajrakhankol STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-009-002/7
(LAHIYA) 		1715002009NRG24290120241179718 29/01/2024 Chavilal 1715002009WL095803 Chavilal 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005319047 Chavilal STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-018-006/223-B
(SALAIYA) 		1715002018NRG24290120241181518 29/01/2024 Jamuna kewat 1715002018WL095954 Jamuna kewat 00415 SBIN0001262 884 884 Processed 26/03/2024 005319047 Jamunakewat STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-018-006/225-A
(SALAIYA) 		1715002018NRG24290120241181519 29/01/2024 Bhai lal kewat 1715002018WL095954 Bhai lal kewat 00415 SBIN0001262 884 884 Processed 26/03/2024 005319047 Bhailalkewat STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-018-006/227-A
(SALAIYA) 		1715002018NRG24290120241181189 29/01/2024 Chavilal kewat 1715002018WL095932 Chavilal kewat 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005319047 Chavilalkewat BANK OF BARODA(606985)
150 SIDHI MP-15-002-018-006/333
(SALAIYA) 		1715002018NRG24290120241181520 29/01/2024 Daroga Kewat 1715002018WL095954 Daroga Kewat 00415 SBIN0001262 884 884 Processed 26/03/2024 005319047 DarogaKewat STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-023-002/13
(JHAGARAHA) 		1715002023NRG24290120241179453 29/01/2024 kushumakali vishkarma 1715002023WL095788 kushumakali vishkarma 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005319047 kushumakalivishkarma MADHYANCHAL GRAMIN BANK(607232)
152 SIDHI MP-15-002-023-002/13-A
(JHAGARAHA) 		1715002023NRG24290120241179454 29/01/2024 AARTI VISWAKARMA 1715002023WL095788 AARTI VISWAKARMA 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005319047 AARTIVISWAKARMA INDUSIND BANK(607189)
153 SIDHI MP-15-002-023-002/179
(JHAGARAHA) 		1715002023NRG24290120241179457 29/01/2024 kailasua 1715002023WL095788 kailasua 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005319047 kailasua STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-023-002/222-B
(JHAGARAHA) 		1715002023NRG24290120241179458 29/01/2024 suneeta kol 1715002023WL095788 suneeta kol 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005319047 suneetakol STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-023-002/225
(JHAGARAHA) 		1715002023NRG24290120241179459 29/01/2024 rani 1715002023WL095788 rani 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005319047 rani STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-023-002/25-A
(JHAGARAHA) 		1715002023NRG24290120241179463 29/01/2024 RADHA SAHU 1715002023WL095788 RADHA SAHU 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005319047 RADHASAHU PUNJAB NATIONAL BANK(508568)
157 SIDHI MP-15-002-023-002/25-A
(JHAGARAHA) 		1715002023NRG24290120241179462 29/01/2024 radha sahu 1715002023WL095788 radha sahu 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005319047 radhasahu PUNJAB NATIONAL BANK(508568)
158 SIDHI MP-15-002-023-002/347-D
(JHAGARAHA) 		1715002023NRG24290120241179464 29/01/2024 MUNIMAHESH SEN 1715002023WL095788 MUNIMAHESH SEN 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005319047 MUNIMAHESHSEN MADHYANCHAL GRAMIN BANK(607232)
159 SIDHI MP-15-002-023-002/387-A
(JHAGARAHA) 		1715002023NRG24290120241179465 29/01/2024 PUSUIYA BASOR 1715002023WL095788 PUSUIYA BASOR 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005319047 PUSUIYABASOR STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-023-002/409
(JHAGARAHA) 		1715002023NRG24290120241179466 29/01/2024 LALMNI KEWAT 1715002023WL095788 LALMNI KEWAT 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005319047 LALMNIKEWAT STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-023-002/427
(JHAGARAHA) 		1715002023NRG24290120241179467 29/01/2024 RAMJI VISHWAKARMA 1715002023WL095788 RAMJI VISHWAKARMA 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005319047 RAMJIVISHWAKARMA STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-023-002/439
(JHAGARAHA) 		1715002023NRG24290120241179468 29/01/2024 RANNU VISHWAKARMA 1715002023WL095788 RANNU VISHWAKARMA 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005319047 RANNUVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 SIDHI MP-15-002-023-002/440
(JHAGARAHA) 		1715002023NRG24290120241179469 29/01/2024 GUDIYA RAWAT 1715002023WL095788 GUDIYA RAWAT 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005319047 GUDIYARAWAT STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-031-002/32
(SARETHI) 		1715002031NRG24280120241178498 29/01/2024 bharat 1715002031WL095706 bharat 00415 SBIN0001262 884 884 Processed 27/03/2024 005319047 bharat INDIAN BANK(607105)
165 SIDHI MP-15-002-039-001/1997-A
(KOCHILA) 		1715002039NRG24290120241178778 29/01/2024 Ashok Singh 1715002039WL095721 Ashok Singh 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005319047 AshokSingh STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-039-001/271-A
(KOCHILA) 		1715002039NRG24290120241178749 29/01/2024 Kalpana Singh 1715002039WL095719 Kalpana Singh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005319047 KalpanaSingh STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-039-001/418
(KOCHILA) 		1715002039NRG24290120241178783 29/01/2024 Kalindar Singh 1715002039WL095721 Kalindar Singh 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005319047 KalindarSingh STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-039-001/857
(KOCHILA) 		1715002039NRG24290120241178792 29/01/2024 ramakant agariya 1715002039WL095721 ramakant agariya 00415 SBIN0001262 663 663 Processed 26/03/2024 005319047 ramakantagariya STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-048-002/1070
(BAGHWARI) 		1715002048NRG24290120241181559 29/01/2024 PRACHI PRAJAPATI 1715002048WL095958 PRACHI PRAJAPATI 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005319047 PRACHIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
170 SIDHI MP-15-002-048-002/1208
(BAGHWARI) 		1715002048NRG24290120241181566 29/01/2024 POOJA KOL 1715002048WL095958 POOJA KOL 00415 SBIN0001262 884 884 Processed 26/03/2024 005319047 POOJAKOL STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-048-002/130
(BAGHWARI) 		1715002048NRG24290120241181604 29/01/2024 sreewa kol 1715002048WL095959 sreewa kol 00415 SBIN0001262 884 884 Processed 26/03/2024 005319047 sreewakol UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-048-002/181
(BAGHWARI) 		1715002048NRG24290120241181578 29/01/2024 Raghurai 1715002048WL095958 Raghurai 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005319047 Raghurai STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-048-002/216
(BAGHWARI) 		1715002048NRG24290120241181579 29/01/2024 ramkali 1715002048WL095958 ramkali 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005319047 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
174 SIDHI MP-15-002-048-002/23
(BAGHWARI) 		1715002048NRG24290120241181580 29/01/2024 raghuveer 1715002048WL095958 raghuveer 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005319047 raghuveer STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-048-002/245
(BAGHWARI) 		1715002048NRG24290120241181606 29/01/2024 shivprasad 1715002048WL095959 shivprasad 00415 SBIN0001262 884 884 Processed 26/03/2024 005319047 shivprasad UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-048-002/78
(BAGHWARI) 		1715002048NRG24290120241181608 29/01/2024 Rajesh singh 1715002048WL095959 Rajesh singh 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005319047 Rajeshsingh STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-048-002/972
(BAGHWARI) 		1715002048NRG24290120241181588 29/01/2024 DIVYA VISHWAKARMA 1715002048WL095958 DIVYA VISHWAKARMA 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005319047 DIVYAVISHWAKARMA STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-048-003/1120
(BAGHWARI) 		1715002048NRG24290120241181590 29/01/2024 DEEPAK SINGH CHAUHAN 1715002048WL095958 DEEPAK SINGH CHAUHAN 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005319047 DEEPAKSINGHCHAUHAN ICICI BANK LTD(508534)
179 SIDHI MP-15-002-048-004/984
(BAGHWARI) 		1715002048NRG24290120241181619 29/01/2024 KRANTI JAISWAL 1715002048WL095959 KRANTI JAISWAL 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005319047 KRANTIJAISWAL STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-050-001/1409
(BANJARI) 		1715002050NRG24290120241179271 29/01/2024 Vinod prasad prajapati 1715002050WL095770 Vinod prasad prajapati 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005319047 Vinodprasadprajapati STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-050-001/163
(BANJARI) 		1715002050NRG24290120241179273 29/01/2024 Vishnulal 1715002050WL095770 Vishnulal 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005319047 Vishnulal UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-050-001/230
(BANJARI) 		1715002050NRG24290120241179275 29/01/2024 Arun 1715002050WL095770 Arun 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005319047 Arun STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-050-001/524
(BANJARI) 		1715002050NRG24290120241179277 29/01/2024 Vishvnath 1715002050WL095770 Vishvnath 00415 SBIN0001262 1326 1326 Processed 27/03/2024 005319047 Vishvnath INDIAN BANK(607105)
184 SIDHI MP-15-002-050-001/525
(BANJARI) 		1715002050NRG24290120241179278 29/01/2024 Sanjeev 1715002050WL095770 Sanjeev 00415 SBIN0001262 1326 1326 Rejected 26/03/2024 005319047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 SIDHI MP-15-002-056-001/1017
(MAHARAJPUR) 		1715002056NRG24290120241179774 29/01/2024 LOKMAN YADAV 1715002056WL095809 LOKMAN YADAV 00415 SBIN0001262 663 663 Processed 26/03/2024 005319047 LOKMANYADAV STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-056-001/102-D
(MAHARAJPUR) 		1715002056NRG24290120241179775 29/01/2024 nebasua pal 1715002056WL095809 nebasua pal 00415 SBIN0001262 663 663 Processed 26/03/2024 005319047 nebasuapal STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-056-001/103-D
(MAHARAJPUR) 		1715002056NRG24290120241179763 29/01/2024 pratima sahu 1715002056WL095808 pratima sahu 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005319047 pratimasahu STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-056-001/105
(MAHARAJPUR) 		1715002056NRG24290120241179777 29/01/2024 rajendra bahadur 1715002056WL095809 rajendra bahadur 00415 SBIN0001262 663 663 Processed 26/03/2024 005319047 rajendrabahadur JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
189 SIDHI MP-15-002-056-001/1217-A
(MAHARAJPUR) 		1715002056NRG24290120241179779 29/01/2024 Meena Rawat 1715002056WL095809 Meena Rawat 00415 SBIN0001262 663 663 Processed 26/03/2024 005319047 MeenaRawat STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-056-001/122-C
(MAHARAJPUR) 		1715002056NRG24290120241179781 29/01/2024 dheeraj vishwakarma 1715002056WL095809 dheeraj vishwakarma 00415 SBIN0001262 663 663 Processed 26/03/2024 005319047 dheerajvishwakarma BANK OF BARODA(606985)
191 SIDHI MP-15-002-056-001/1227-A
(MAHARAJPUR) 		1715002056NRG24270120241173659 29/01/2024 Geeta Rawat 1715002056WL095337 Geeta Rawat 00415 SBIN0001262 884 884 Processed 26/03/2024 005319047 GeetaRawat STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-056-001/152
(MAHARAJPUR) 		1715002056NRG24290120241179786 29/01/2024 rangnath vishwakarma 1715002056WL095809 rangnath vishwakarma 00415 SBIN0001262 884 884 Processed 26/03/2024 005319047 rangnathvishwakarma STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-056-001/343
(MAHARAJPUR) 		1715002056NRG24290120241179768 29/01/2024 Indrapal 1715002056WL095808 Indrapal 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005319047 Indrapal STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-056-001/361
(MAHARAJPUR) 		1715002056NRG24270120241173660 29/01/2024 Vijay Kumar 1715002056WL095337 Vijay Kumar 00415 SBIN0001262 884 884 Processed 26/03/2024 005319047 VijayKumar STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-056-001/397
(MAHARAJPUR) 		1715002056NRG24270120241173664 29/01/2024 Soniya 1715002056WL095337 Soniya 00415 SBIN0001262 884 884 Processed 26/03/2024 005319047 Soniya STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-056-001/72-A
(MAHARAJPUR) 		1715002056NRG24270120241173665 29/01/2024 Martendra singh 1715002056WL095337 Martendra singh 00415 SBIN0001262 884 884 Processed 26/03/2024 005319047 Martendrasingh IDBI BANK(607095)
197 SIDHI MP-15-002-056-001/819
(MAHARAJPUR) 		1715002056NRG24290120241179789 29/01/2024 RAMSUMER YADAV 1715002056WL095809 RAMSUMER YADAV 00415 SBIN0001262 884 884 Processed 26/03/2024 005319047 RAMSUMERYADAV STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-056-001/862
(MAHARAJPUR) 		1715002056NRG24290120241179772 29/01/2024 Gulab Panika 1715002056WL095808 Gulab Panika 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005319047 GulabPanika STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-056-001/863
(MAHARAJPUR) 		1715002056NRG24290120241179773 29/01/2024 Asha Panika 1715002056WL095808 Asha Panika 00415 SBIN0001262 663 663 Processed 26/03/2024 005319047 AshaPanika STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-056-002/1036
(MAHARAJPUR) 		1715002056NRG24270120241173666 29/01/2024 Sukharajua prajapati 1715002056WL095337 Sukharajua prajapati 00415 SBIN0001262 884 884 Processed 26/03/2024 005319047 Sukharajuaprajapati STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-056-002/104
(MAHARAJPUR) 		1715002056NRG24270120241173667 29/01/2024 rambha prajapati 1715002056WL095337 rambha prajapati 00415 SBIN0001262 442 442 Processed 26/03/2024 005319047 rambhaprajapati STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-056-002/106-B
(MAHARAJPUR) 		1715002056NRG24270120241173669 29/01/2024 URMILA SINGH 1715002056WL095337 URMILA SINGH 00415 SBIN0001262 442 442 Processed 26/03/2024 005319047 URMILASINGH MADHYANCHAL GRAMIN BANK(607232)
203 SIDHI MP-15-002-056-002/201
(MAHARAJPUR) 		1715002056NRG24270120241173673 29/01/2024 ritu kol 1715002056WL095337 ritu kol 00415 SBIN0001262 442 442 Processed 26/03/2024 005319047 ritukol AIRTEL PAYMENTS BANK LIMITED(990288)
204 SIDHI MP-15-002-056-003/1142
(MAHARAJPUR) 		1715002056NRG24270120241173675 29/01/2024 RAMAI PAL 1715002056WL095337 RAMAI PAL 00415 SBIN0001262 442 442 Processed 26/03/2024 005319047 RAMAIPAL STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-056-003/1143
(MAHARAJPUR) 		1715002056NRG24270120241173676 29/01/2024 GUDIYA PAL 1715002056WL095337 GUDIYA PAL 00415 SBIN0001262 884 884 Processed 26/03/2024 005319047 GUDIYAPAL STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-058-002/120
(SATNARAPAWAI) 		1715002058NRG24290120241179833 29/01/2024 Yagabhan 1715002058WL095815 Yagabhan 00415 SBIN0001262 2652 2652 Processed 26/03/2024 005319047 Yagabhan STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-062-001/159
(HADBADO) 		1715002062NRG24290120241181230 29/01/2024 Ramesh 1715002062WL095937 Ramesh 00415 SBIN0001262 1200 1200 Processed 26/03/2024 005319047 Ramesh STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-062-001/303
(HADBADO) 		1715002062NRG24290120241181232 29/01/2024 ramprasad singh 1715002062WL095937 ramprasad singh 00415 SBIN0001262 1000 1000 Processed 26/03/2024 005319047 ramprasadsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
209 SIDHI MP-15-002-062-001/393
(HADBADO) 		1715002062NRG24290120241181233 29/01/2024 shivprasad yadav 1715002062WL095937 shivprasad yadav 00415 SBIN0001262 1200 1200 Processed 26/03/2024 005319047 shivprasadyadav STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-062-001/581
(HADBADO) 		1715002062NRG24290120241181237 29/01/2024 UTHILESH SINGH 1715002062WL095937 UTHILESH SINGH 00415 SBIN0001262 1200 1200 Processed 26/03/2024 005319047 UTHILESHSINGH STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-062-001/669
(HADBADO) 		1715002062NRG24290120241181238 29/01/2024 BUDDHI SAHU 1715002062WL095937 BUDDHI SAHU 00415 SBIN0001262 1200 1200 Processed 26/03/2024 005319047 BUDDHISAHU STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-088-001/36
(TEGAWA) 		1715002088NRG24250120241169463 29/01/2024 subhagiya 1715002088WL095050 subhagiya 00415 SBIN0001262 884 884 Processed 26/03/2024 005319047 subhagiya MADHYANCHAL GRAMIN BANK(607232)
213 SIDHI MP-15-002-088-001/378-A
(TEGAWA) 		1715002088NRG24250120241169466 29/01/2024 rajkali 1715002088WL095050 rajkali 00415 SBIN0001262 884 884 Processed 26/03/2024 005319047 rajkali STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-088-001/736
(TEGAWA) 		1715002088NRG24250120241169477 29/01/2024 MANOJ JAYSWAL 1715002088WL095050 MANOJ JAYSWAL 00415 SBIN0001262 884 884 Processed 26/03/2024 005319047 MANOJJAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
215 SIDHI MP-15-002-088-001/736
(TEGAWA) 		1715002088NRG24250120241169478 29/01/2024 MANOJ JAYSWAL 1715002088WL095050 MANOJ JAYSWAL 00415 SBIN0001262 884 884 Processed 26/03/2024 005319047 MANOJJAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
216 SIDHI MP-15-002-088-002/458
(TEGAWA) 		1715002088NRG24250120241169479 29/01/2024 santosh 1715002088WL095050 santosh 00415 SBIN0001262 884 884 Processed 26/03/2024 005319047 santosh STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-088-002/458
(TEGAWA) 		1715002088NRG24250120241169480 29/01/2024 SANTOSH SINGH 1715002088WL095050 SANTOSH SINGH 00415 SBIN0001262 884 884 Processed 27/03/2024 005319047 SANTOSHSINGH INDIAN BANK(607105)
218 SIDHI MP-15-002-091-001/1000-B
(TENDUA) 		1715002091NRG24290120241179149 29/01/2024 Satya Bhama Saket 1715002091WL095764 Satya Bhama Saket 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005319047 SatyaBhamaSaket STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-103-002/70-A
(GADA BABAN SIN) 		1715002103NRG24290120241179268 29/01/2024 Vimla kol 1715002103WL095769 Vimla kol 00415 SBIN0001262 1547 1547 Processed 26/03/2024 005319047 Vimlakol STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-104-001/48491
(GADA LOLAR SIN) 		1715002104NRG24290120241180701 29/01/2024 rajendra 1715002104WL095899 rajendra 00415 SBIN0001262 884 884 Processed 26/03/2024 005319047 rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
221 SIDHI MP-15-002-111-001/114
(KHAIRAHI) 		1715002111NRG24290120241180095 29/01/2024 Shivbhan 1715002111WL095845 Shivbhan 00415 SBIN0001262 663 663 Processed 26/03/2024 005319047 Shivbhan CANARA BANK(508532)
222 SIDHI MP-15-002-111-001/114
(KHAIRAHI) 		1715002111NRG24290120241180094 29/01/2024 Shivbhan 1715002111WL095845 Shivbhan 00415 SBIN0001262 663 663 Processed 26/03/2024 005319047 Shivbhan UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-111-001/114-A
(KHAIRAHI) 		1715002111NRG24290120241180096 29/01/2024 NIRMALA JAYASWAL 1715002111WL095845 NIRMALA JAYASWAL 00415 SBIN0001262 663 663 Processed 26/03/2024 005319047 NIRMALAJAYASWAL STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-111-002/104-A
(KHAIRAHI) 		1715002111NRG24290120241180099 29/01/2024 Mamta Baheliya 1715002111WL095845 Mamta Baheliya 00415 SBIN0001262 663 663 Processed 26/03/2024 005319047 MamtaBaheliya MADHYANCHAL GRAMIN BANK(607232)
225 SIDHI MP-15-002-111-002/104-B
(KHAIRAHI) 		1715002111NRG24290120241180101 29/01/2024 Devendra Baheliya 1715002111WL095845 Devendra Baheliya 00415 SBIN0001262 663 663 Processed 27/03/2024 005319047 DevendraBaheliya INDIAN BANK(607105)
226 SIDHI MP-15-002-111-002/104-B
(KHAIRAHI) 		1715002111NRG24290120241180100 29/01/2024 Devendra Baheliya 1715002111WL095845 Devendra Baheliya 00415 SBIN0001262 663 663 Processed 26/03/2024 005319047 DevendraBaheliya STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-111-002/581
(KHAIRAHI) 		1715002111NRG24290120241180116 29/01/2024 Jage Baheliya 1715002111WL095845 Jage Baheliya 00415 SBIN0001262 663 663 Processed 26/03/2024 005319047 JageBaheliya STATE BANK OF INDIA(508548)
SubTotal 93095 93095
228 SIDHI MP-15-002-005-001/115-C
(DHUMMA) 		1715002005NRG24290120241181622 29/01/2024 SHASHER BAHADUR SINGH PATEL 1715002005WL095961 SHASHER BAHADUR SINGH PATEL 00415 SBIN0007644 3094 3094 Processed 26/03/2024 005319047 SHASHERBAHADURSINGHPATEL STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-005-001/116-A
(DHUMMA) 		1715002005NRG24290120241181699 29/01/2024 Amrendra Kumar Patel 1715002005WL095964 Amrendra Kumar Patel 00415 SBIN0007644 3094 3094 Processed 26/03/2024 005319047 AmrendraKumarPatel STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-005-001/116-C
(DHUMMA) 		1715002005NRG24290120241181700 29/01/2024 Bhupendra Singh 1715002005WL095964 Bhupendra Singh 00415 SBIN0007644 3094 3094 Processed 26/03/2024 005319047 BhupendraSingh BANK OF BARODA(606985)
231 SIDHI MP-15-002-009-001/318-B
(LAHIYA) 		1715002009NRG24290120241179699 29/01/2024 silochna patel 1715002009WL095803 silochna patel 00415 SBIN0007644 1105 1105 Processed 26/03/2024 005319047 silochnapatel STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-009-001/318-B
(LAHIYA) 		1715002009NRG24290120241179698 29/01/2024 silochna patel 1715002009WL095803 silochna patel 00415 SBIN0007644 1105 1105 Processed 26/03/2024 005319047 silochnapatel FINO PAYMENTS BANK LTD(608001)
233 SIDHI MP-15-002-009-002/80
(LAHIYA) 		1715002009NRG24290120241179721 29/01/2024 Muniya devi namdev 1715002009WL095803 Muniya devi namdev 00415 SBIN0007644 884 884 Processed 26/03/2024 005319047 Muniyadevinamdev STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-009-002/80
(LAHIYA) 		1715002009NRG24290120241179720 29/01/2024 tejlal namdev 1715002009WL095803 tejlal namdev 00415 SBIN0007644 884 884 Processed 26/03/2024 005319047 tejlalnamdev AIRTEL PAYMENTS BANK LIMITED(990288)
235 SIDHI MP-15-002-023-002/144-B
(JHAGARAHA) 		1715002023NRG24290120241179455 29/01/2024 SHRI RAJBHAN 1715002023WL095788 SHRI RAJBHAN 00415 SBIN0007644 1326 1326 Processed 26/03/2024 005319047 SHRIRAJBHAN STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-031-001/556-C
(SARETHI) 		1715002031NRG24280120241178482 29/01/2024 Rajmanti baiga 1715002031WL095706 Rajmanti baiga 00415 SBIN0007644 884 884 Processed 26/03/2024 005319047 Rajmantibaiga STATE BANK OF INDIA(508548)
SubTotal 15470 15470
237 SIDHI MP-15-002-031-001/557-C
(SARETHI) 		1715002031NRG24280120241178487 29/01/2024 Durgavati Singh 1715002031WL095706 Durgavati Singh 00415 SBIN0010534 884 884 Processed 26/03/2024 005319047 DurgavatiSingh STATE BANK OF INDIA(508548)
SubTotal 884 884
238 SIDHI MP-15-002-005-001/114-C
(DHUMMA) 		1715002005NRG24290120241181625 29/01/2024 Raj Tiwari 1715002005WL095962 Raj Tiwari 00415 SBIN0012272 3094 3094 Processed 26/03/2024 005319047 RajTiwari FINO PAYMENTS BANK LTD(608001)
239 SIDHI MP-15-002-048-002/1230
(BAGHWARI) 		1715002048NRG24290120241181570 29/01/2024 ARUN BANSH SINGH CHAUHAN 1715002048WL095958 ARUN BANSH SINGH CHAUHAN 00415 SBIN0012272 884 884 Processed 26/03/2024 005319047 ARUNBANSHSINGHCHAUHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
240 SIDHI MP-15-002-048-002/936
(BAGHWARI) 		1715002048NRG24290120241181585 29/01/2024 SAKSHAM SINGH CHAUHAN 1715002048WL095958 SAKSHAM SINGH CHAUHAN 00415 SBIN0012272 1105 1105 Processed 26/03/2024 005319047 SAKSHAMSINGHCHAUHAN STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-048-003/1122
(BAGHWARI) 		1715002048NRG24290120241181592 29/01/2024 RANJANA SINGH CHAUHAN 1715002048WL095958 RANJANA SINGH CHAUHAN 00415 SBIN0012272 1105 1105 Processed 26/03/2024 005319047 RANJANASINGHCHAUHAN STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-056-002/111
(MAHARAJPUR) 		1715002056NRG24270120241173670 29/01/2024 jayraju prajapati 1715002056WL095337 jayraju prajapati 00415 SBIN0012272 442 442 Processed 26/03/2024 005319047 jayrajuprajapati STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-074-001/260
(MOHANIYA) 		1715002074NRG24290120241179865 29/01/2024 manish singh chauhan 1715002074WL095818 manish singh chauhan 00415 SBIN0012272 1105 1105 Processed 26/03/2024 005319047 manishsinghchauhan STATE BANK OF INDIA(508548)
SubTotal 7735 7735
244 SIDHI MP-15-002-009-002/30
(LAHIYA) 		1715002009NRG24290120241179710 29/01/2024 RAMPATI kol 1715002009WL095803 RAMPATI kol 00415 SBIN0030380 884 884 Processed 26/03/2024 005319047 RAMPATIkol STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-009-002/30
(LAHIYA) 		1715002009NRG24290120241179711 29/01/2024 Rampati kol 1715002009WL095803 Rampati kol 00415 SBIN0030380 884 884 Processed 26/03/2024 005319047 Rampatikol STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-009-002/33
(LAHIYA) 		1715002009NRG24290120241179715 29/01/2024 sheela 1715002009WL095803 sheela 00415 SBIN0030380 884 884 Processed 26/03/2024 005319047 sheela INDUSIND BANK(607189)
247 SIDHI MP-15-002-009-002/7
(LAHIYA) 		1715002009NRG24290120241179719 29/01/2024 ramkali 1715002009WL095803 ramkali 00415 SBIN0030380 1105 1105 Processed 26/03/2024 005319047 ramkali STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-018-005/40
(SALAIYA) 		1715002018NRG24290120241181185 29/01/2024 munni kol 1715002018WL095931 munni kol 00415 SBIN0030380 884 884 Processed 26/03/2024 005319047 munnikol STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-018-005/40
(SALAIYA) 		1715002018NRG24290120241181184 29/01/2024 munni kol 1715002018WL095931 munni kol 00415 SBIN0030380 884 884 Processed 26/03/2024 005319047 munnikol STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-018-005/51-A
(SALAIYA) 		1715002018NRG24290120241181188 29/01/2024 Premwati 1715002018WL095932 Premwati 00415 SBIN0030380 884 884 Processed 26/03/2024 005319047 Premwati STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-018-005/58
(SALAIYA) 		1715002018NRG24290120241181517 29/01/2024 Lalita kol 1715002018WL095954 Lalita kol 00415 SBIN0030380 1105 1105 Rejected 26/03/2024 005319047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 SIDHI MP-15-002-018-005/64
(SALAIYA) 		1715002018NRG24290120241181186 29/01/2024 Arjun Saket 1715002018WL095931 Arjun Saket 00415 SBIN0030380 884 884 Processed 26/03/2024 005319047 ArjunSaket STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-018-006/221-B
(SALAIYA) 		1715002018NRG24290120241181187 29/01/2024 Santosh kewat 1715002018WL095931 Santosh kewat 00415 SBIN0030380 1105 1105 Processed 26/03/2024 005319047 Santoshkewat INDIA POST PAYMENTS BANK LIMITED(508528)
254 SIDHI MP-15-002-048-002/1006
(BAGHWARI) 		1715002048NRG24290120241181557 29/01/2024 UMESH KOL 1715002048WL095958 UMESH KOL 00415 SBIN0030380 1105 1105 Processed 26/03/2024 005319047 UMESHKOL STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-048-002/1069
(BAGHWARI) 		1715002048NRG24290120241181558 29/01/2024 SUNIL PRAJAPATI 1715002048WL095958 SUNIL PRAJAPATI 00415 SBIN0030380 1105 1105 Processed 26/03/2024 005319047 SUNILPRAJAPATI STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-048-002/1073
(BAGHWARI) 		1715002048NRG24290120241181560 29/01/2024 SURYAKALI RAWAT 1715002048WL095958 SURYAKALI RAWAT 00415 SBIN0030380 1105 1105 Processed 26/03/2024 005319047 SURYAKALIRAWAT STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-048-002/1196
(BAGHWARI) 		1715002048NRG24290120241181562 29/01/2024 VIMLA KOL 1715002048WL095958 VIMLA KOL 00415 SBIN0030380 1105 1105 Processed 26/03/2024 005319047 VIMLAKOL STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-048-002/1207
(BAGHWARI) 		1715002048NRG24290120241181565 29/01/2024 RAHUL KOL 1715002048WL095958 RAHUL KOL 00415 SBIN0030380 884 884 Processed 26/03/2024 005319047 RAHULKOL STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-048-002/1216
(BAGHWARI) 		1715002048NRG24290120241181567 29/01/2024 DEVVYAS VISHWAKARMA 1715002048WL095958 DEVVYAS VISHWAKARMA 00415 SBIN0030380 1105 1105 Processed 26/03/2024 005319047 DEVVYASVISHWAKARMA STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-048-002/135
(BAGHWARI) 		1715002048NRG24290120241181605 29/01/2024 SUMAN KOL 1715002048WL095959 SUMAN KOL 00415 SBIN0030380 1105 1105 Processed 26/03/2024 005319047 SUMANKOL STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-048-002/177-A
(BAGHWARI) 		1715002048NRG24290120241181577 29/01/2024 USHA KOL 1715002048WL095958 USHA KOL 00415 SBIN0030380 1105 1105 Processed 26/03/2024 005319047 USHAKOL STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-048-002/9
(BAGHWARI) 		1715002048NRG24290120241181584 29/01/2024 JAYMANTI RAWAT 1715002048WL095958 JAYMANTI RAWAT 00415 SBIN0030380 1105 1105 Processed 26/03/2024 005319047 JAYMANTIRAWAT UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-048-002/959
(BAGHWARI) 		1715002048NRG24290120241181586 29/01/2024 RAJA RAWAT 1715002048WL095958 RAJA RAWAT 00415 SBIN0030380 1105 1105 Processed 26/03/2024 005319047 RAJARAWAT STATE BANK OF INDIA(508548)
264 SIDHI MP-15-002-056-001/167
(MAHARAJPUR) 		1715002056NRG24290120241179767 29/01/2024 Ramdash 1715002056WL095808 Ramdash 00415 SBIN0030380 663 663 Processed 26/03/2024 005319047 Ramdash STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-056-001/374
(MAHARAJPUR) 		1715002056NRG24270120241173661 29/01/2024 Gulab 1715002056WL095337 Gulab 00415 SBIN0030380 884 884 Processed 26/03/2024 005319047 Gulab STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-056-001/375
(MAHARAJPUR) 		1715002056NRG24270120241173662 29/01/2024 Ratan 1715002056WL095337 Ratan 00415 SBIN0030380 884 884 Processed 26/03/2024 005319047 Ratan STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-056-001/376
(MAHARAJPUR) 		1715002056NRG24270120241173663 29/01/2024 Jegybhan Singh 1715002056WL095337 Jegybhan Singh 00415 SBIN0030380 884 884 Processed 26/03/2024 005319047 JegybhanSingh STATE BANK OF INDIA(508548)
268 SIDHI MP-15-002-056-001/390
(MAHARAJPUR) 		1715002056NRG24290120241179788 29/01/2024 dulabha 1715002056WL095809 dulabha 00415 SBIN0030380 884 884 Processed 26/03/2024 005319047 dulabha STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-056-001/395
(MAHARAJPUR) 		1715002056NRG24290120241179770 29/01/2024 santosh 1715002056WL095808 santosh 00415 SBIN0030380 663 663 Processed 26/03/2024 005319047 santosh STATE BANK OF INDIA(508548)
270 SIDHI MP-15-002-056-001/395
(MAHARAJPUR) 		1715002056NRG24290120241179769 29/01/2024 santosh 1715002056WL095808 santosh 00415 SBIN0030380 663 663 Processed 26/03/2024 005319047 santosh STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-056-001/408
(MAHARAJPUR) 		1715002056NRG24290120241179771 29/01/2024 Permaswer 1715002056WL095808 Permaswer 00415 SBIN0030380 663 663 Processed 27/03/2024 005319047 Permaswer INDIAN BANK(607105)
272 SIDHI MP-15-002-056-001/881
(MAHARAJPUR) 		1715002056NRG24290120241179790 29/01/2024 sheshmani panika 1715002056WL095809 sheshmani panika 00415 SBIN0030380 884 884 Processed 26/03/2024 005319047 sheshmanipanika STATE BANK OF INDIA(508548)
273 SIDHI MP-15-002-056-001/95
(MAHARAJPUR) 		1715002056NRG24290120241179791 29/01/2024 javahar 1715002056WL095809 javahar 00415 SBIN0030380 884 884 Processed 26/03/2024 005319047 javahar STATE BANK OF INDIA(508548)
274 SIDHI MP-15-002-056-002/13
(MAHARAJPUR) 		1715002056NRG24270120241173672 29/01/2024 BABULI PRAJAPATI 1715002056WL095337 BABULI PRAJAPATI 00415 SBIN0030380 442 442 Processed 26/03/2024 005319047 BABULIPRAJAPATI STATE BANK OF INDIA(508548)
275 SIDHI MP-15-002-056-002/8
(MAHARAJPUR) 		1715002056NRG24270120241173674 29/01/2024 Ramma 1715002056WL095337 Ramma 00415 SBIN0030380 442 442 Processed 26/03/2024 005319047 Ramma STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-103-002/70-A
(GADA BABAN SIN) 		1715002103NRG24290120241179267 29/01/2024 Lala Kol 1715002103WL095769 Lala Kol 00415 SBIN0030380 1547 1547 Processed 26/03/2024 005319047 LalaKol STATE BANK OF INDIA(508548)
277 SIDHI MP-15-002-111-002/34
(KHAIRAHI) 		1715002111NRG24290120241180105 29/01/2024 OMPRAKASH 1715002111WL095845 OMPRAKASH 00415 SBIN0030380 1105 1105 Processed 26/03/2024 005319047 OMPRAKASH STATE BANK OF INDIA(508548)
278 SIDHI MP-15-002-111-002/34
(KHAIRAHI) 		1715002111NRG24290120241180104 29/01/2024 OMPRAKASH 1715002111WL095845 OMPRAKASH 00415 SBIN0030380 1105 1105 Processed 26/03/2024 005319047 OMPRAKASH STATE BANK OF INDIA(508548)
279 SIDHI MP-15-002-111-002/570
(KHAIRAHI) 		1715002111NRG24290120241180113 29/01/2024 RAGHUNATH RAWAT 1715002111WL095845 RAGHUNATH RAWAT 00415 SBIN0030380 663 663 Processed 26/03/2024 005319047 RAGHUNATHRAWAT STATE BANK OF INDIA(508548)
SubTotal 33592 33592
280 SIDHI MP-15-002-031-001/541
(SARETHI) 		1715002031NRG24280120241178458 29/01/2024 Chhotelal baiga 1715002031WL095706 Chhotelal baiga 00462 UCBA0003228 884 884 Processed 26/03/2024 005319047 Chhotelalbaiga UCO BANK(607066)
SubTotal 884 884
281 SIDHI MP-15-002-009-001/623
(LAHIYA) 		1715002009NRG24290120241179701 29/01/2024 valmik soni 1715002009WL095803 valmik soni 00468 UBIN0537314 884 884 Processed 26/03/2024 005319047 valmiksoni UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-031-001/554
(SARETHI) 		1715002031NRG24280120241178475 29/01/2024 Preetee Sondhiya 1715002031WL095706 Preetee Sondhiya 00468 UBIN0537314 442 442 Processed 26/03/2024 005319047 PreeteeSondhiya UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-039-001/400-B
(KOCHILA) 		1715002039NRG24290120241178781 29/01/2024 Uma singh 1715002039WL095721 Uma singh 00468 UBIN0537314 1105 1105 Processed 26/03/2024 005319047 Umasingh FINO PAYMENTS BANK LTD(608001)
284 SIDHI MP-15-002-039-001/400-B
(KOCHILA) 		1715002039NRG24290120241178782 29/01/2024 Uma singh 1715002039WL095721 Uma singh 00468 UBIN0537314 1105 1105 Processed 26/03/2024 005319047 Umasingh UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-048-004/1201
(BAGHWARI) 		1715002048NRG24290120241181615 29/01/2024 VIPIN JAYSWAL 1715002048WL095959 VIPIN JAYSWAL 00468 UBIN0537314 1105 1105 Processed 26/03/2024 005319047 VIPINJAYSWAL STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-050-001/32-D
(BANJARI) 		1715002050NRG24290120241179276 29/01/2024 Veeran yadav 1715002050WL095770 Veeran yadav 00468 UBIN0537314 1326 1326 Processed 26/03/2024 005319047 Veeranyadav AIRTEL PAYMENTS BANK LIMITED(990288)
287 SIDHI MP-15-002-111-002/49
(KHAIRAHI) 		1715002111NRG24290120241180111 29/01/2024 Ambika 1715002111WL095845 Ambika 00468 UBIN0537314 663 663 Processed 26/03/2024 005319047 Ambika UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-111-002/49
(KHAIRAHI) 		1715002111NRG24290120241180110 29/01/2024 Ambika 1715002111WL095845 Ambika 00468 UBIN0537314 663 663 Processed 26/03/2024 005319047 Ambika UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-111-002/574
(KHAIRAHI) 		1715002111NRG24290120241180114 29/01/2024 NEERAJ RAWAT 1715002111WL095845 NEERAJ RAWAT 00468 UBIN0537314 1105 1105 Processed 26/03/2024 005319047 NEERAJRAWAT STATE BANK OF INDIA(508548)
SubTotal 8398 8398
290 SIDHI MP-15-002-056-001/104-D
(MAHARAJPUR) 		1715002056NRG24290120241179764 29/01/2024 Saroj panika 1715002056WL095808 Saroj panika 00468 UBIN0539759 1105 1105 Processed 26/03/2024 005319047 Sarojpanika UNION BANK OF INDIA(508500)
SubTotal 1105 1105
291 SIDHI MP-15-002-091-001/1000
(TENDUA) 		1715002091NRG24290120241179148 29/01/2024 Babulal Saket 1715002091WL095764 Babulal Saket 00468 UBIN0543144 1326 1326 Processed 26/03/2024 005319047 BabulalSaket UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-091-001/1072
(TENDUA) 		1715002091NRG24290120241179150 29/01/2024 NAVNEET KUMAR MISHRA 1715002091WL095764 NAVNEET KUMAR MISHRA 00468 UBIN0543144 663 663 Processed 26/03/2024 005319047 NAVNEETKUMARMISHRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
293 SIDHI MP-15-002-031-002/5-A
(SARETHI) 		1715002031NRG24280120241178517 29/01/2024 bhola saket 1715002031WL095706 bhola saket 00468 UBIN0549495 884 884 Processed 26/03/2024 005319047 bholasaket UNION BANK OF INDIA(508500)
SubTotal 884 884
294 SIDHI MP-15-002-056-001/1066
(MAHARAJPUR) 		1715002056NRG24290120241179765 29/01/2024 BHOLU YADAV 1715002056WL095808 BHOLU YADAV 00468 UBIN0552615 1105 1105 Processed 26/03/2024 005319047 BHOLUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
295 SIDHI MP-15-002-111-001/103
(KHAIRAHI) 		1715002111NRG24290120241180091 29/01/2024 Sanjay 1715002111WL095845 Sanjay 00468 UBIN0552615 663 663 Processed 26/03/2024 005319047 Sanjay INDUSIND BANK(607189)
296 SIDHI MP-15-002-111-001/103
(KHAIRAHI) 		1715002111NRG24290120241180090 29/01/2024 Sanjay 1715002111WL095845 Sanjay 00468 UBIN0552615 663 663 Processed 26/03/2024 005319047 Sanjay UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-111-001/105
(KHAIRAHI) 		1715002111NRG24290120241180093 29/01/2024 suresh 1715002111WL095845 suresh 00468 UBIN0552615 663 663 Processed 26/03/2024 005319047 suresh UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-111-001/105
(KHAIRAHI) 		1715002111NRG24290120241180092 29/01/2024 suresh 1715002111WL095845 suresh 00468 UBIN0552615 663 663 Processed 26/03/2024 005319047 suresh UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-111-001/115
(KHAIRAHI) 		1715002111NRG24290120241180097 29/01/2024 Babulal 1715002111WL095845 Babulal 00468 UBIN0552615 663 663 Processed 26/03/2024 005319047 Babulal UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-111-002/32
(KHAIRAHI) 		1715002111NRG24290120241180103 29/01/2024 Kesharinath 1715002111WL095845 Kesharinath 00468 UBIN0552615 1105 1105 Processed 26/03/2024 005319047 Kesharinath STATE BANK OF INDIA(508548)
301 SIDHI MP-15-002-111-002/32
(KHAIRAHI) 		1715002111NRG24290120241180102 29/01/2024 Kesharinath 1715002111WL095845 Kesharinath 00468 UBIN0552615 1105 1105 Processed 26/03/2024 005319047 Kesharinath UNION BANK OF INDIA(508500)
SubTotal 6630 6630
302 SIDHI MP-15-002-039-001/879-D
(KOCHILA) 		1715002039NRG24290120241178751 29/01/2024 Sonu Kumari Panika 1715002039WL095719 Sonu Kumari Panika 00468 UBIN0554341 1326 1326 Processed 26/03/2024 005319047 SonuKumariPanika UNION BANK OF INDIA(508500)
SubTotal 1326 1326
303 SIDHI MP-15-002-039-001/103-B
(KOCHILA) 		1715002039NRG24290120241178741 29/01/2024 umesh 1715002039WL095719 umesh 00468 UBIN0559458 1326 1326 Processed 26/03/2024 005319047 umesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
304 SIDHI MP-15-002-018-001/90-A
(SALAIYA) 		1715002018NRG24290120241181183 29/01/2024 Anita Kol 1715002018WL095931 Anita Kol 00468 UBIN0566021 1105 1105 Processed 26/03/2024 005319047 AnitaKol INDUSIND BANK(607189)
305 SIDHI MP-15-002-031-001/457
(SARETHI) 		1715002031NRG24280120241178431 29/01/2024 Kamlesh kumar sahu 1715002031WL095706 Kamlesh kumar sahu 00468 UBIN0566021 884 884 Processed 26/03/2024 005319047 Kamleshkumarsahu PUNJAB NATIONAL BANK(508568)
306 SIDHI MP-15-002-031-001/557-D
(SARETHI) 		1715002031NRG24280120241178488 29/01/2024 Suresh Sondhiya 1715002031WL095706 Suresh Sondhiya 00468 UBIN0566021 884 884 Processed 26/03/2024 005319047 SureshSondhiya UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-031-002/389-A
(SARETHI) 		1715002031NRG24280120241178500 29/01/2024 Ome Prakash saket 1715002031WL095706 Ome Prakash saket 00468 UBIN0566021 884 884 Processed 27/03/2024 005319047 OmePrakashsaket INDIAN BANK(607105)
308 SIDHI MP-15-002-048-002/1163
(BAGHWARI) 		1715002048NRG24290120241181595 29/01/2024 SANJIT KUMAR YADAV 1715002048WL095959 SANJIT KUMAR YADAV 00468 UBIN0566021 1105 1105 Processed 26/03/2024 005319047 SANJITKUMARYADAV UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-048-002/1173
(BAGHWARI) 		1715002048NRG24290120241181596 29/01/2024 RANJEET YADAV 1715002048WL095959 RANJEET YADAV 00468 UBIN0566021 1105 1105 Processed 26/03/2024 005319047 RANJEETYADAV UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-048-002/1174
(BAGHWARI) 		1715002048NRG24290120241181597 29/01/2024 AJEET KUMAR YADAV 1715002048WL095959 AJEET KUMAR YADAV 00468 UBIN0566021 1105 1105 Processed 26/03/2024 005319047 AJEETKUMARYADAV UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-048-002/1175
(BAGHWARI) 		1715002048NRG24290120241181598 29/01/2024 SUMIT KUMAR YADAV 1715002048WL095959 SUMIT KUMAR YADAV 00468 UBIN0566021 1105 1105 Processed 26/03/2024 005319047 SUMITKUMARYADAV UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-048-002/1176
(BAGHWARI) 		1715002048NRG24290120241181599 29/01/2024 REETU PRAJAPATI 1715002048WL095959 REETU PRAJAPATI 00468 UBIN0566021 1105 1105 Processed 26/03/2024 005319047 REETUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
313 SIDHI MP-15-002-048-002/1195
(BAGHWARI) 		1715002048NRG24290120241181561 29/01/2024 USHA JAISWAL 1715002048WL095958 USHA JAISWAL 00468 UBIN0566021 1105 1105 Processed 26/03/2024 005319047 USHAJAISWAL UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-048-002/1205
(BAGHWARI) 		1715002048NRG24290120241181601 29/01/2024 SHANKAR PD YADAV 1715002048WL095959 SHANKAR PD YADAV 00468 UBIN0566021 1105 1105 Processed 26/03/2024 005319047 SHANKARPDYADAV PUNJAB NATIONAL BANK(508568)
315 SIDHI MP-15-002-048-002/1229
(BAGHWARI) 		1715002048NRG24290120241181569 29/01/2024 SUNEEL RAWAT 1715002048WL095958 SUNEEL RAWAT 00468 UBIN0566021 884 884 Processed 26/03/2024 005319047 SUNEELRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
316 SIDHI MP-15-002-048-002/1240
(BAGHWARI) 		1715002048NRG24290120241181603 29/01/2024 ANITA YADAV 1715002048WL095959 ANITA YADAV 00468 UBIN0566021 1105 1105 Processed 26/03/2024 005319047 ANITAYADAV UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-048-002/1246
(BAGHWARI) 		1715002048NRG24290120241181573 29/01/2024 PHULKALI KOL 1715002048WL095958 PHULKALI KOL 00468 UBIN0566021 1105 1105 Processed 26/03/2024 005319047 PHULKALIKOL STATE BANK OF INDIA(508548)
318 SIDHI MP-15-002-048-002/1247
(BAGHWARI) 		1715002048NRG24290120241181574 29/01/2024 SUSHEELA KOL 1715002048WL095958 SUSHEELA KOL 00468 UBIN0566021 1105 1105 Processed 26/03/2024 005319047 SUSHEELAKOL STATE BANK OF INDIA(508548)
319 SIDHI MP-15-002-048-002/134
(BAGHWARI) 		1715002048NRG24290120241181575 29/01/2024 Ramlal 1715002048WL095958 Ramlal 00468 UBIN0566021 1105 1105 Processed 26/03/2024 005319047 Ramlal UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-048-002/136
(BAGHWARI) 		1715002048NRG24290120241181576 29/01/2024 Muniraj Kol 1715002048WL095958 Muniraj Kol 00468 UBIN0566021 1105 1105 Processed 26/03/2024 005319047 MunirajKol JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
321 SIDHI MP-15-002-048-002/332-A
(BAGHWARI) 		1715002048NRG24290120241181581 29/01/2024 Parvati kol 1715002048WL095958 Parvati kol 00468 UBIN0566021 1105 1105 Processed 26/03/2024 005319047 Parvatikol UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-048-002/333
(BAGHWARI) 		1715002048NRG24290120241181582 29/01/2024 Ajay kol 1715002048WL095958 Ajay kol 00468 UBIN0566021 1547 1547 Processed 26/03/2024 005319047 Ajaykol UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-048-002/340
(BAGHWARI) 		1715002048NRG24290120241181607 29/01/2024 Rajnish kol 1715002048WL095959 Rajnish kol 00468 UBIN0566021 1105 1105 Processed 26/03/2024 005319047 Rajnishkol UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-048-002/82
(BAGHWARI) 		1715002048NRG24290120241181583 29/01/2024 Premlal Yadav 1715002048WL095958 Premlal Yadav 00468 UBIN0566021 884 884 Processed 26/03/2024 005319047 PremlalYadav UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-048-002/865
(BAGHWARI) 		1715002048NRG24290120241181609 29/01/2024 munna kol 1715002048WL095959 munna kol 00468 UBIN0566021 1105 1105 Processed 26/03/2024 005319047 munnakol STATE BANK OF INDIA(508548)
326 SIDHI MP-15-002-048-002/87
(BAGHWARI) 		1715002048NRG24290120241181610 29/01/2024 MANWATI PRAJAPATI 1715002048WL095959 MANWATI PRAJAPATI 00468 UBIN0566021 1105 1105 Processed 26/03/2024 005319047 MANWATIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
327 SIDHI MP-15-002-048-002/878
(BAGHWARI) 		1715002048NRG24290120241181611 29/01/2024 JAYLAL KOL 1715002048WL095959 JAYLAL KOL 00468 UBIN0566021 1105 1105 Processed 26/03/2024 005319047 JAYLALKOL UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-048-002/961
(BAGHWARI) 		1715002048NRG24290120241181587 29/01/2024 SUGANI KOL 1715002048WL095958 SUGANI KOL 00468 UBIN0566021 1105 1105 Processed 26/03/2024 005319047 SUGANIKOL MADHYANCHAL GRAMIN BANK(607232)
329 SIDHI MP-15-002-048-003/1121
(BAGHWARI) 		1715002048NRG24290120241181591 29/01/2024 ASHA VISHWAKARMA 1715002048WL095958 ASHA VISHWAKARMA 00468 UBIN0566021 1105 1105 Processed 27/03/2024 005319047 ASHAVISHWAKARMA INDIAN BANK(607105)
330 SIDHI MP-15-002-048-003/1211
(BAGHWARI) 		1715002048NRG24290120241181593 29/01/2024 DAROGA SAKET 1715002048WL095958 DAROGA SAKET 00468 UBIN0566021 1105 1105 Processed 26/03/2024 005319047 DAROGASAKET UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-048-004/1045
(BAGHWARI) 		1715002048NRG24290120241181614 29/01/2024 AJEET PANDEY 1715002048WL095959 AJEET PANDEY 00468 UBIN0566021 1105 1105 Processed 26/03/2024 005319047 AJEETPANDEY UNION BANK OF INDIA(508500)
332 SIDHI MP-15-002-048-004/1202
(BAGHWARI) 		1715002048NRG24290120241181616 29/01/2024 SAROJ SAKET 1715002048WL095959 SAROJ SAKET 00468 UBIN0566021 1105 1105 Processed 26/03/2024 005319047 SAROJSAKET UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-048-004/31-A
(BAGHWARI) 		1715002048NRG24290120241181617 29/01/2024 samyalal 1715002048WL095959 samyalal 00468 UBIN0566021 1326 1326 Processed 26/03/2024 005319047 samyalal AXIS BANK(607153)
334 SIDHI MP-15-002-048-004/983
(BAGHWARI) 		1715002048NRG24290120241181618 29/01/2024 SARITA JAISWAL 1715002048WL095959 SARITA JAISWAL 00468 UBIN0566021 1105 1105 Processed 26/03/2024 005319047 SARITAJAISWAL UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-050-001/1497
(BANJARI) 		1715002050NRG24290120241179272 29/01/2024 Divya sen 1715002050WL095770 Divya sen 00468 UBIN0566021 1326 1326 Processed 26/03/2024 005319047 Divyasen UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-050-001/163-A
(BANJARI) 		1715002050NRG24290120241179274 29/01/2024 Shivnath 1715002050WL095770 Shivnath 00468 UBIN0566021 1326 1326 Processed 26/03/2024 005319047 Shivnath UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-050-003/2227-A
(BANJARI) 		1715002050NRG24290120241179280 29/01/2024 Santosh Gupta 1715002050WL095770 Santosh Gupta 00468 UBIN0566021 1326 1326 Processed 26/03/2024 005319047 SantoshGupta STATE BANK OF INDIA(508548)
338 SIDHI MP-15-002-050-003/2227-A
(BANJARI) 		1715002050NRG24290120241179279 29/01/2024 Santosh Gupta 1715002050WL095770 Santosh Gupta 00468 UBIN0566021 1326 1326 Processed 26/03/2024 005319047 SantoshGupta INDIA POST PAYMENTS BANK LIMITED(508528)
339 SIDHI MP-15-002-091-001/30-C
(TENDUA) 		1715002091NRG24290120241179153 29/01/2024 Shyamkali kol 1715002091WL095764 Shyamkali kol 00468 UBIN0566021 663 663 Processed 26/03/2024 005319047 Shyamkalikol UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-091-001/30-C
(TENDUA) 		1715002091NRG24290120241179152 29/01/2024 Shyamkali kol 1715002091WL095764 Shyamkali kol 00468 UBIN0566021 663 663 Processed 26/03/2024 005319047 Shyamkalikol UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-091-001/30-C
(TENDUA) 		1715002091NRG24290120241179151 29/01/2024 Shyamkali kol 1715002091WL095764 Shyamkali kol 00468 UBIN0566021 663 663 Processed 26/03/2024 005319047 Shyamkalikol UNION BANK OF INDIA(508500)
SubTotal 41106 41106
342 SIDHI MP-15-002-039-001/1021-D
(KOCHILA) 		1715002039NRG24290120241178771 29/01/2024 SHIVKUMAR SAKET 1715002039WL095721 SHIVKUMAR SAKET 00468 UBIN0569836 663 663 Processed 26/03/2024 005319047 SHIVKUMARSAKET UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-039-001/1022-B
(KOCHILA) 		1715002039NRG24290120241178772 29/01/2024 Rajendr Kumar Saket 1715002039WL095721 Rajendr Kumar Saket 00468 UBIN0569836 1105 1105 Processed 26/03/2024 005319047 RajendrKumarSaket UNION BANK OF INDIA(508500)
344 SIDHI MP-15-002-039-001/1022-D
(KOCHILA) 		1715002039NRG24290120241178773 29/01/2024 Satyakumar Saket 1715002039WL095721 Satyakumar Saket 00468 UBIN0569836 1105 1105 Processed 26/03/2024 005319047 SatyakumarSaket UNION BANK OF INDIA(508500)
345 SIDHI MP-15-002-039-001/161-D
(KOCHILA) 		1715002039NRG24290120241178745 29/01/2024 Sachin Singh 1715002039WL095719 Sachin Singh 00468 UBIN0569836 1326 1326 Processed 26/03/2024 005319047 SachinSingh UNION BANK OF INDIA(508500)
346 SIDHI MP-15-002-039-001/196
(KOCHILA) 		1715002039NRG24290120241178775 29/01/2024 Mangal 1715002039WL095721 Mangal 00468 UBIN0569836 1105 1105 Processed 26/03/2024 005319047 Mangal UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-039-001/198-D
(KOCHILA) 		1715002039NRG24290120241178776 29/01/2024 Manmohan Singh Karpeti 1715002039WL095721 Manmohan Singh Karpeti 00468 UBIN0569836 1105 1105 Processed 26/03/2024 005319047 ManmohanSinghKarpeti STATE BANK OF INDIA(508548)
348 SIDHI MP-15-002-039-001/199-D
(KOCHILA) 		1715002039NRG24290120241178777 29/01/2024 Ravendra Singh 1715002039WL095721 Ravendra Singh 00468 UBIN0569836 1105 1105 Processed 26/03/2024 005319047 RavendraSingh CENTRAL BANK OF INDIA(607115)
349 SIDHI MP-15-002-039-001/1997-C
(KOCHILA) 		1715002039NRG24290120241178779 29/01/2024 Umesh Kumar Singh 1715002039WL095721 Umesh Kumar Singh 00468 UBIN0569836 1105 1105 Processed 26/03/2024 005319047 UmeshKumarSingh MADHYANCHAL GRAMIN BANK(607232)
350 SIDHI MP-15-002-039-001/225-B
(KOCHILA) 		1715002039NRG24290120241178747 29/01/2024 Arvind Saket 1715002039WL095719 Arvind Saket 00468 UBIN0569836 1105 1105 Processed 26/03/2024 005319047 ArvindSaket UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-039-001/238-C
(KOCHILA) 		1715002039NRG24290120241178748 29/01/2024 Haripratap Singh 1715002039WL095719 Haripratap Singh 00468 UBIN0569836 1105 1105 Processed 26/03/2024 005319047 HaripratapSingh UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-039-001/284-A
(KOCHILA) 		1715002039NRG24290120241178750 29/01/2024 Dashmat Singh 1715002039WL095719 Dashmat Singh 00468 UBIN0569836 1105 1105 Processed 26/03/2024 005319047 DashmatSingh UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-039-001/885-A
(KOCHILA) 		1715002039NRG24290120241178796 29/01/2024 Satendra singh 1715002039WL095721 Satendra singh 00468 UBIN0569836 1105 1105 Processed 26/03/2024 005319047 Satendrasingh UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-074-001/259
(MOHANIYA) 		1715002074NRG24290120241179864 29/01/2024 shikha singh 1715002074WL095818 shikha singh 00468 UBIN0569836 1105 1105 Processed 26/03/2024 005319047 shikhasingh CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
355 SIDHI MP-15-002-005-001/114-A
(DHUMMA) 		1715002005NRG24290120241181621 29/01/2024 Kanchan Rawat 1715002005WL095961 Kanchan Rawat 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 005319047 KanchanRawat FINO PAYMENTS BANK LTD(608001)
356 SIDHI MP-15-002-005-001/115-B
(DHUMMA) 		1715002005NRG24290120241181627 29/01/2024 SHAMBHU PATEL 1715002005WL095962 SHAMBHU PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 005319047 SHAMBHUPATEL MADHYANCHAL GRAMIN BANK(607232)
357 SIDHI MP-15-002-005-001/365
(DHUMMA) 		1715002005NRG24290120241181624 29/01/2024 Laxman Saket 1715002005WL095961 Laxman Saket 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 005319047 LaxmanSaket STATE BANK OF INDIA(508548)
358 SIDHI MP-15-002-009-001/20
(LAHIYA) 		1715002009NRG24290120241179695 29/01/2024 Kunti 1715002009WL095803 Kunti 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005319047 Kunti STATE BANK OF INDIA(508548)
359 SIDHI MP-15-002-023-002/163
(JHAGARAHA) 		1715002023NRG24290120241179456 29/01/2024 ashok 1715002023WL095788 ashok 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005319047 ashok MADHYANCHAL GRAMIN BANK(607232)
360 SIDHI MP-15-002-023-002/447
(JHAGARAHA) 		1715002023NRG24290120241179470 29/01/2024 MO ABDULSAFIK 1715002023WL095788 MO ABDULSAFIK 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005319047 MOABDULSAFIK MADHYANCHAL GRAMIN BANK(607232)
361 SIDHI MP-15-002-031-002/465-A
(SARETHI) 		1715002031NRG24280120241178514 29/01/2024 MANGAL VATI SAKET 1715002031WL095706 MANGAL VATI SAKET 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005319047 MANGALVATISAKET MADHYANCHAL GRAMIN BANK(607232)
362 SIDHI MP-15-002-039-001/148-B
(KOCHILA) 		1715002039NRG24290120241178774 29/01/2024 Tara Panika 1715002039WL095721 Tara Panika 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005319047 TaraPanika UNION BANK OF INDIA(508500)
363 SIDHI MP-15-002-039-001/159
(KOCHILA) 		1715002039NRG24290120241178744 29/01/2024 Sushila Saket 1715002039WL095719 Sushila Saket 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005319047 SushilaSaket FINO PAYMENTS BANK LTD(608001)
364 SIDHI MP-15-002-039-001/6-B
(KOCHILA) 		1715002039NRG24290120241178785 29/01/2024 Keshkali 1715002039WL095721 Keshkali 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005319047 Keshkali FINO PAYMENTS BANK LTD(608001)
365 SIDHI MP-15-002-039-001/669
(KOCHILA) 		1715002039NRG24290120241178788 29/01/2024 Rajpal Singh 1715002039WL095721 Rajpal Singh 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005319047 RajpalSingh MADHYANCHAL GRAMIN BANK(607232)
366 SIDHI MP-15-002-039-001/669
(KOCHILA) 		1715002039NRG24290120241178787 29/01/2024 Rajpal Singh 1715002039WL095721 Rajpal Singh 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005319047 RajpalSingh UNION BANK OF INDIA(508500)
367 SIDHI MP-15-002-039-001/832
(KOCHILA) 		1715002039NRG24290120241178789 29/01/2024 dhanpat 1715002039WL095721 dhanpat 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005319047 dhanpat MADHYANCHAL GRAMIN BANK(607232)
368 SIDHI MP-15-002-039-001/832-A
(KOCHILA) 		1715002039NRG24290120241178790 29/01/2024 jagjeevan 1715002039WL095721 jagjeevan 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005319047 jagjeevan MADHYANCHAL GRAMIN BANK(607232)
369 SIDHI MP-15-002-039-001/833
(KOCHILA) 		1715002039NRG24290120241178791 29/01/2024 Sampat Agariya 1715002039WL095721 Sampat Agariya 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005319047 SampatAgariya MADHYANCHAL GRAMIN BANK(607232)
370 SIDHI MP-15-002-039-001/857
(KOCHILA) 		1715002039NRG24290120241178793 29/01/2024 Suneeta agariya 1715002039WL095721 Suneeta agariya 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005319047 Suneetaagariya MADHYANCHAL GRAMIN BANK(607232)
371 SIDHI MP-15-002-039-001/857-A
(KOCHILA) 		1715002039NRG24290120241178795 29/01/2024 Leela vati agariya 1715002039WL095721 Leela vati agariya 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005319047 Leelavatiagariya FINO PAYMENTS BANK LTD(608001)
372 SIDHI MP-15-002-039-001/857-A
(KOCHILA) 		1715002039NRG24290120241178794 29/01/2024 Sukhsen agariya 1715002039WL095721 Sukhsen agariya 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005319047 Sukhsenagariya MADHYANCHAL GRAMIN BANK(607232)
373 SIDHI MP-15-002-048-002/1217
(BAGHWARI) 		1715002048NRG24290120241181568 29/01/2024 SHANTI PRAJAPATI 1715002048WL095958 SHANTI PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005319047 SHANTIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
374 SIDHI MP-15-002-048-002/124-A
(BAGHWARI) 		1715002048NRG24290120241181602 29/01/2024 Heeralal Prajapati 1715002048WL095959 Heeralal Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005319047 HeeralalPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
375 SIDHI MP-15-002-048-002/1244
(BAGHWARI) 		1715002048NRG24290120241181571 29/01/2024 CHIRANJU KOL 1715002048WL095958 CHIRANJU KOL 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005319047 CHIRANJUKOL MADHYANCHAL GRAMIN BANK(607232)
376 SIDHI MP-15-002-048-002/1245
(BAGHWARI) 		1715002048NRG24290120241181572 29/01/2024 ANNU BAIGA 1715002048WL095958 ANNU BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005319047 ANNUBAIGA MADHYANCHAL GRAMIN BANK(607232)
377 SIDHI MP-15-002-048-002/882
(BAGHWARI) 		1715002048NRG24290120241181612 29/01/2024 REKHA KOL 1715002048WL095959 REKHA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005319047 REKHAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
378 SIDHI MP-15-002-050-001/125
(BANJARI) 		1715002050NRG24290120241179270 29/01/2024 Hemraj 1715002050WL095770 Hemraj 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005319047 Hemraj STATE BANK OF INDIA(508548)
379 SIDHI MP-15-002-050-001/125
(BANJARI) 		1715002050NRG24290120241179269 29/01/2024 Hemraj 1715002050WL095770 Hemraj 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 005319047 Hemraj INDIAN BANK(607105)
380 SIDHI MP-15-002-056-001/103-C
(MAHARAJPUR) 		1715002056NRG24290120241179762 29/01/2024 savita sahu 1715002056WL095808 savita sahu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005319047 savitasahu MADHYANCHAL GRAMIN BANK(607232)
381 SIDHI MP-15-002-056-001/1176
(MAHARAJPUR) 		1715002056NRG24290120241179778 29/01/2024 MUNNI KOL 1715002056WL095809 MUNNI KOL 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005319047 MUNNIKOL INDUSIND BANK(607189)
382 SIDHI MP-15-002-056-001/1222
(MAHARAJPUR) 		1715002056NRG24290120241179783 29/01/2024 SAROJ YADAV 1715002056WL095809 SAROJ YADAV 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005319047 SAROJYADAV MADHYANCHAL GRAMIN BANK(607232)
383 SIDHI MP-15-002-056-001/1225-D
(MAHARAJPUR) 		1715002056NRG24290120241179766 29/01/2024 KUSUMKALI PRAJAPATI 1715002056WL095808 KUSUMKALI PRAJAPATI 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005319047 KUSUMKALIPRAJAPATI STATE BANK OF INDIA(508548)
384 SIDHI MP-15-002-056-001/12257
(MAHARAJPUR) 		1715002056NRG24290120241179784 29/01/2024 GUDIYA PAL 1715002056WL095809 GUDIYA PAL 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005319047 GUDIYAPAL FINO PAYMENTS BANK LTD(608001)
385 SIDHI MP-15-002-056-001/201-B
(MAHARAJPUR) 		1715002056NRG24290120241179787 29/01/2024 ugrasen prajapati 1715002056WL095809 ugrasen prajapati 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005319047 ugrasenprajapati UNION BANK OF INDIA(508500)
386 SIDHI MP-15-002-056-002/1117
(MAHARAJPUR) 		1715002056NRG24270120241173671 29/01/2024 RAMKALI KOL 1715002056WL095337 RAMKALI KOL 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005319047 RAMKALIKOL STATE BANK OF INDIA(508548)
387 SIDHI MP-15-002-056-003/905
(MAHARAJPUR) 		1715002056NRG24290120241179792 29/01/2024 MUNNILAL KOL 1715002056WL095809 MUNNILAL KOL 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005319047 MUNNILALKOL FINO PAYMENTS BANK LTD(608001)
388 SIDHI MP-15-002-062-001/157
(HADBADO) 		1715002062NRG24290120241181229 29/01/2024 KALODHAR YADAV 1715002062WL095937 KALODHAR YADAV 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 005319047 KALODHARYADAV MADHYANCHAL GRAMIN BANK(607232)
389 SIDHI MP-15-002-088-001/110
(TEGAWA) 		1715002088NRG24250120241169451 29/01/2024 ANJU SINGH 1715002088WL095050 ANJU SINGH 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005319047 ANJUSINGH MADHYANCHAL GRAMIN BANK(607232)
390 SIDHI MP-15-002-088-001/111
(TEGAWA) 		1715002088NRG24250120241169452 29/01/2024 GOPAL YADAV 1715002088WL095050 GOPAL YADAV 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005319047 GOPALYADAV MADHYANCHAL GRAMIN BANK(607232)
391 SIDHI MP-15-002-088-001/195-A
(TEGAWA) 		1715002088NRG24250120241169454 29/01/2024 rangdev 1715002088WL095050 rangdev 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005319047 rangdev STATE BANK OF INDIA(508548)
392 SIDHI MP-15-002-088-001/195-A
(TEGAWA) 		1715002088NRG24250120241169453 29/01/2024 rangdev 1715002088WL095050 rangdev 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005319047 rangdev MADHYANCHAL GRAMIN BANK(607232)
393 SIDHI MP-15-002-088-001/2-B
(TEGAWA) 		1715002088NRG24250120241169455 29/01/2024 RANGU SINGH 1715002088WL095050 RANGU SINGH 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005319047 RANGUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
394 SIDHI MP-15-002-088-001/3
(TEGAWA) 		1715002088NRG24250120241169456 29/01/2024 rammilan 1715002088WL095050 rammilan 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005319047 rammilan MADHYANCHAL GRAMIN BANK(607232)
395 SIDHI MP-15-002-088-001/320-B
(TEGAWA) 		1715002088NRG24250120241169457 29/01/2024 SHIVKUMAR SINGH 1715002088WL095050 SHIVKUMAR SINGH 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005319047 SHIVKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
396 SIDHI MP-15-002-088-001/324
(TEGAWA) 		1715002088NRG24250120241169459 29/01/2024 SUKVARIYA 1715002088WL095050 SUKVARIYA 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005319047 SUKVARIYA STATE BANK OF INDIA(508548)
397 SIDHI MP-15-002-088-001/324
(TEGAWA) 		1715002088NRG24250120241169458 29/01/2024 SUKVARIYA 1715002088WL095050 SUKVARIYA 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005319047 SUKVARIYA MADHYANCHAL GRAMIN BANK(607232)
398 SIDHI MP-15-002-088-001/325-D
(TEGAWA) 		1715002088NRG24250120241169461 29/01/2024 UMESH JAYSWAL 1715002088WL095050 UMESH JAYSWAL 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005319047 UMESHJAYSWAL STATE BANK OF INDIA(508548)
399 SIDHI MP-15-002-088-001/325-D
(TEGAWA) 		1715002088NRG24250120241169460 29/01/2024 UMESH JAYSWAL 1715002088WL095050 UMESH JAYSWAL 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005319047 UMESHJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
400 SIDHI MP-15-002-088-001/326
(TEGAWA) 		1715002088NRG24250120241169462 29/01/2024 sunita 1715002088WL095050 sunita 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005319047 sunita MADHYANCHAL GRAMIN BANK(607232)
401 SIDHI MP-15-002-088-001/362
(TEGAWA) 		1715002088NRG24250120241169465 29/01/2024 munni 1715002088WL095050 munni 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005319047 munni MADHYANCHAL GRAMIN BANK(607232)
402 SIDHI MP-15-002-088-001/362
(TEGAWA) 		1715002088NRG24250120241169464 29/01/2024 munni 1715002088WL095050 munni 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005319047 munni MADHYANCHAL GRAMIN BANK(607232)
403 SIDHI MP-15-002-088-001/38-A
(TEGAWA) 		1715002088NRG24250120241169467 29/01/2024 DEVWATI SINGH 1715002088WL095050 DEVWATI SINGH 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005319047 DEVWATISINGH MADHYANCHAL GRAMIN BANK(607232)
404 SIDHI MP-15-002-088-001/4
(TEGAWA) 		1715002088NRG24250120241169469 29/01/2024 RAMSIYAMBAR SINGH 1715002088WL095050 RAMSIYAMBAR SINGH 00602 SBIN0RRMBGB 884 884 Processed 27/03/2024 005319047 RAMSIYAMBARSINGH INDIAN BANK(607105)
405 SIDHI MP-15-002-088-001/4
(TEGAWA) 		1715002088NRG24250120241169468 29/01/2024 RAMSIYAMBAR SINGH 1715002088WL095050 RAMSIYAMBAR SINGH 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005319047 RAMSIYAMBARSINGH UNION BANK OF INDIA(508500)
406 SIDHI MP-15-002-088-001/44
(TEGAWA) 		1715002088NRG24250120241169470 29/01/2024 sonavati 1715002088WL095050 sonavati 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005319047 sonavati MADHYANCHAL GRAMIN BANK(607232)
407 SIDHI MP-15-002-088-001/704
(TEGAWA) 		1715002088NRG24250120241169471 29/01/2024 SUSHMA SINGH 1715002088WL095050 SUSHMA SINGH 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005319047 SUSHMASINGH STATE BANK OF INDIA(508548)
408 SIDHI MP-15-002-088-001/704
(TEGAWA) 		1715002088NRG24250120241169472 29/01/2024 SUSHMA SINGH 1715002088WL095050 SUSHMA SINGH 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005319047 SUSHMASINGH MADHYANCHAL GRAMIN BANK(607232)
409 SIDHI MP-15-002-088-001/724
(TEGAWA) 		1715002088NRG24250120241169473 29/01/2024 SANGEETA SINGH 1715002088WL095050 SANGEETA SINGH 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005319047 SANGEETASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
410 SIDHI MP-15-002-088-001/724
(TEGAWA) 		1715002088NRG24250120241169474 29/01/2024 SANGEETA SINGH 1715002088WL095050 SANGEETA SINGH 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005319047 SANGEETASINGH STATE BANK OF INDIA(508548)
411 SIDHI MP-15-002-088-001/735
(TEGAWA) 		1715002088NRG24250120241169475 29/01/2024 BABULAL JAYSWAL 1715002088WL095050 BABULAL JAYSWAL 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005319047 BABULALJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
412 SIDHI MP-15-002-088-001/735
(TEGAWA) 		1715002088NRG24250120241169476 29/01/2024 BABULAL JAYSWAL 1715002088WL095050 BABULAL JAYSWAL 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005319047 BABULALJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
413 SIDHI MP-15-002-088-003/104
(TEGAWA) 		1715002088NRG24250120241169481 29/01/2024 DADULAL SINGH 1715002088WL095051 DADULAL SINGH 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005319047 DADULALSINGH MADHYANCHAL GRAMIN BANK(607232)
414 SIDHI MP-15-002-088-003/118
(TEGAWA) 		1715002088NRG24250120241169482 29/01/2024 RAMRAJ SINGH 1715002088WL095051 RAMRAJ SINGH 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005319047 RAMRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
415 SIDHI MP-15-002-088-003/131-A
(TEGAWA) 		1715002088NRG24250120241169483 29/01/2024 rajvali 1715002088WL095051 rajvali 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005319047 rajvali MADHYANCHAL GRAMIN BANK(607232)
416 SIDHI MP-15-002-088-003/169-C
(TEGAWA) 		1715002088NRG24250120241169485 29/01/2024 tejpratap 1715002088WL095051 tejpratap 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005319047 tejpratap UNION BANK OF INDIA(508500)
417 SIDHI MP-15-002-088-003/169-C
(TEGAWA) 		1715002088NRG24250120241169484 29/01/2024 tejpratap 1715002088WL095051 tejpratap 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005319047 tejpratap UNION BANK OF INDIA(508500)
418 SIDHI MP-15-002-088-003/253
(TEGAWA) 		1715002088NRG24250120241169487 29/01/2024 birbal 1715002088WL095051 birbal 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005319047 birbal MADHYANCHAL GRAMIN BANK(607232)
419 SIDHI MP-15-002-088-003/253
(TEGAWA) 		1715002088NRG24250120241169486 29/01/2024 birbal 1715002088WL095051 birbal 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005319047 birbal MADHYANCHAL GRAMIN BANK(607232)
420 SIDHI MP-15-002-088-003/27
(TEGAWA) 		1715002088NRG24250120241169488 29/01/2024 jaypal 1715002088WL095051 jaypal 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005319047 jaypal MADHYANCHAL GRAMIN BANK(607232)
421 SIDHI MP-15-002-088-003/299
(TEGAWA) 		1715002088NRG24250120241169489 29/01/2024 rajpal 1715002088WL095051 rajpal 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005319047 rajpal MADHYANCHAL GRAMIN BANK(607232)
422 SIDHI MP-15-002-088-003/358-B
(TEGAWA) 		1715002088NRG24250120241169491 29/01/2024 BRIJRAJ SINGH 1715002088WL095051 BRIJRAJ SINGH 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005319047 BRIJRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
423 SIDHI MP-15-002-088-003/358-B
(TEGAWA) 		1715002088NRG24250120241169490 29/01/2024 BRIJRAJ SINGH 1715002088WL095051 BRIJRAJ SINGH 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005319047 BRIJRAJSINGH CENTRAL BANK OF INDIA(607115)
424 SIDHI MP-15-002-088-003/577-D
(TEGAWA) 		1715002088NRG24250120241169493 29/01/2024 KAUSHLIYA BAIGA 1715002088WL095051 KAUSHLIYA BAIGA 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005319047 KAUSHLIYABAIGA MADHYANCHAL GRAMIN BANK(607232)
425 SIDHI MP-15-002-088-003/577-D
(TEGAWA) 		1715002088NRG24250120241169492 29/01/2024 KAUSHLIYA BAIGA 1715002088WL095051 KAUSHLIYA BAIGA 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005319047 KAUSHLIYABAIGA MADHYANCHAL GRAMIN BANK(607232)
426 SIDHI MP-15-002-088-003/64
(TEGAWA) 		1715002088NRG24250120241169495 29/01/2024 kushumkali baiga 1715002088WL095051 kushumkali baiga 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005319047 kushumkalibaiga MADHYANCHAL GRAMIN BANK(607232)
427 SIDHI MP-15-002-088-003/64
(TEGAWA) 		1715002088NRG24250120241169494 29/01/2024 sukhlal baiga 1715002088WL095051 sukhlal baiga 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005319047 sukhlalbaiga MADHYANCHAL GRAMIN BANK(607232)
428 SIDHI MP-15-002-088-003/696
(TEGAWA) 		1715002088NRG24250120241169497 29/01/2024 tilakraj 1715002088WL095051 tilakraj 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005319047 tilakraj MADHYANCHAL GRAMIN BANK(607232)
429 SIDHI MP-15-002-088-003/696
(TEGAWA) 		1715002088NRG24250120241169496 29/01/2024 tilakraj 1715002088WL095051 tilakraj 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005319047 tilakraj MADHYANCHAL GRAMIN BANK(607232)
430 SIDHI MP-15-002-104-001/4506-A
(GADA LOLAR SIN) 		1715002104NRG24290120241180698 29/01/2024 sanjay 1715002104WL095899 sanjay 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005319047 sanjay MADHYANCHAL GRAMIN BANK(607232)
431 SIDHI MP-15-002-104-001/48498
(GADA LOLAR SIN) 		1715002104NRG24290120241180705 29/01/2024 akhilesh 1715002104WL095899 akhilesh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005319047 akhilesh INDUSIND BANK(607189)
432 SIDHI MP-15-002-104-001/48498
(GADA LOLAR SIN) 		1715002104NRG24290120241180704 29/01/2024 akhilesh 1715002104WL095899 akhilesh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005319047 akhilesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
433 SIDHI MP-15-002-104-001/829-D
(GADA LOLAR SIN) 		1715002104NRG24290120241180707 29/01/2024 shovanath yadav 1715002104WL095899 shovanath yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005319047 shovanathyadav MADHYANCHAL GRAMIN BANK(607232)
434 SIDHI MP-15-002-104-001/829-D
(GADA LOLAR SIN) 		1715002104NRG24290120241180706 29/01/2024 shovanath yadav 1715002104WL095899 shovanath yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005319047 shovanathyadav STATE BANK OF INDIA(508548)
435 SIDHI MP-15-002-111-001/21-A
(KHAIRAHI) 		1715002111NRG24290120241180098 29/01/2024 Ramshiya 1715002111WL095845 Ramshiya 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005319047 Ramshiya STATE BANK OF INDIA(508548)
436 SIDHI MP-15-002-111-002/577
(KHAIRAHI) 		1715002111NRG24290120241180115 29/01/2024 BABBU BAHELIYA 1715002111WL095845 BABBU BAHELIYA 00602 SBIN0RRMBGB 663 663 Processed 27/03/2024 005319047 BABBUBAHELIYA INDIAN BANK(607105)
437 SIDHI MP-15-002-111-002/591
(KHAIRAHI) 		1715002111NRG24290120241180118 29/01/2024 RANI BAHELIYA 1715002111WL095845 RANI BAHELIYA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005319047 RANIBAHELIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 78329 78329
438 SIDHI MP-15-002-056-001/101-B
(MAHARAJPUR) 		1715002056NRG24270120241173658 29/01/2024 Rinki Sahu 1715002056WL095337 Rinki Sahu 00602 UBIN0RRBRSG 884 884 Processed 26/03/2024 005319047 RinkiSahu STATE BANK OF INDIA(508548)
439 SIDHI MP-15-002-104-001/48496
(GADA LOLAR SIN) 		1715002104NRG24290120241180703 29/01/2024 meera 1715002104WL095899 meera 00602 UBIN0RRBRSG 884 884 Processed 26/03/2024 005319047 meera MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
440 SIDHI MP-15-002-005-001/114-D
(DHUMMA) 		1715002005NRG24290120241181626 29/01/2024 Brijendra Tiwari 1715002005WL095962 Brijendra Tiwari 00688 FINO0001001 3094 3094 Processed 26/03/2024 005319047 BrijendraTiwari FINO PAYMENTS BANK LTD(608001)
441 SIDHI MP-15-002-031-001/129
(SARETHI) 		1715002031NRG24280120241178420 29/01/2024 sunita yadav 1715002031WL095706 sunita yadav 00688 FINO0001001 1326 1326 Processed 27/03/2024 005319047 sunitayadav INDIAN BANK(607105)
442 SIDHI MP-15-002-031-001/269-A
(SARETHI) 		1715002031NRG24280120241178424 29/01/2024 phool kumari 1715002031WL095706 phool kumari 00688 FINO0001001 1326 1326 Processed 27/03/2024 005319047 phoolkumari INDIAN BANK(607105)
443 SIDHI MP-15-002-031-001/487-A
(SARETHI) 		1715002031NRG24280120241178445 29/01/2024 MUNNI RAJAK 1715002031WL095706 MUNNI RAJAK 00688 FINO0001001 1326 1326 Processed 27/03/2024 005319047 MUNNIRAJAK INDIAN BANK(607105)
444 SIDHI MP-15-002-031-001/489-B
(SARETHI) 		1715002031NRG24280120241178446 29/01/2024 RAJESH PRASAD GUPTA 1715002031WL095706 RAJESH PRASAD GUPTA 00688 FINO0001001 884 884 Processed 27/03/2024 005319047 RAJESHPRASADGUPTA INDIAN BANK(607105)
445 SIDHI MP-15-002-031-001/493-C
(SARETHI) 		1715002031NRG24280120241178448 29/01/2024 Gulab singh 1715002031WL095706 Gulab singh 00688 FINO0001001 663 663 Processed 26/03/2024 005319047 Gulabsingh FINO PAYMENTS BANK LTD(608001)
446 SIDHI MP-15-002-031-001/494-C
(SARETHI) 		1715002031NRG24280120241178449 29/01/2024 seeta kali baiga 1715002031WL095706 seeta kali baiga 00688 FINO0001001 663 663 Processed 26/03/2024 005319047 seetakalibaiga FINO PAYMENTS BANK LTD(608001)
447 SIDHI MP-15-002-031-001/553
(SARETHI) 		1715002031NRG24280120241178472 29/01/2024 Heerakali baiga 1715002031WL095706 Heerakali baiga 00688 FINO0001001 442 442 Processed 26/03/2024 005319047 Heerakalibaiga FINO PAYMENTS BANK LTD(608001)
448 SIDHI MP-15-002-031-001/559
(SARETHI) 		1715002031NRG24280120241178490 29/01/2024 Rahul Singh 1715002031WL095706 Rahul Singh 00688 FINO0001001 884 884 Processed 26/03/2024 005319047 RahulSingh FINO PAYMENTS BANK LTD(608001)
449 SIDHI MP-15-002-031-002/491-D
(SARETHI) 		1715002031NRG24280120241178516 29/01/2024 NARESH SAKET 1715002031WL095706 NARESH SAKET 00688 FINO0001001 884 884 Processed 26/03/2024 005319047 NARESHSAKET FINO PAYMENTS BANK LTD(608001)
450 SIDHI MP-15-002-039-001/6-D
(KOCHILA) 		1715002039NRG24290120241178786 29/01/2024 Jitendra Kumar Yadav 1715002039WL095721 Jitendra Kumar Yadav 00688 FINO0001001 1105 1105 Processed 26/03/2024 005319047 JitendraKumarYadav FINO PAYMENTS BANK LTD(608001)
451 SIDHI MP-15-002-039-001/882-C
(KOCHILA) 		1715002039NRG24290120241178752 29/01/2024 Pooja Panika 1715002039WL095719 Pooja Panika 00688 FINO0001001 1105 1105 Processed 26/03/2024 005319047 PoojaPanika FINO PAYMENTS BANK LTD(608001)
452 SIDHI MP-15-002-056-001/1220-C
(MAHARAJPUR) 		1715002056NRG24290120241179782 29/01/2024 MAMTA KOL 1715002056WL095809 MAMTA KOL 00688 FINO0001001 884 884 Processed 26/03/2024 005319047 MAMTAKOL FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
453 SIDHI MP-15-002-058-002/342-A
(SATNARAPAWAI) 		1715002058NRG24290120241179834 29/01/2024 Rajendra Singh 1715002058WL095815 Rajendra Singh 00688 FINO0001446 2652 2652 Processed 26/03/2024 005319047 RajendraSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
454 SIDHI MP-15-002-005-001/117-A
(DHUMMA) 		1715002005NRG24290120241181623 29/01/2024 Kalpana patel 1715002005WL095961 Kalpana patel 00691 IPOS0000001 3094 3094 Processed 26/03/2024 005319047 Kalpanapatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 3094 3094
455 SIDHI MP-15-002-031-001/557
(SARETHI) 		1715002031NRG24280120241178484 29/01/2024 Karina baiga 1715002031WL095706 Karina baiga 00703 AIRP0000001 884 884 Processed 26/03/2024 005319047 Karinabaiga AIRTEL PAYMENTS BANK LIMITED(990288)
456 SIDHI MP-15-002-039-001/100-D
(KOCHILA) 		1715002039NRG24290120241178740 29/01/2024 Indra Bahadur Singh 1715002039WL095719 Indra Bahadur Singh 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005319047 IndraBahadurSingh BANK OF BARODA(606985)
457 SIDHI MP-15-002-039-001/174-B
(KOCHILA) 		1715002039NRG24290120241178746 29/01/2024 Abhayraj Singh 1715002039WL095719 Abhayraj Singh 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005319047 AbhayrajSingh STATE BANK OF INDIA(508548)
458 SIDHI MP-15-002-039-001/267-D
(KOCHILA) 		1715002039NRG24290120241178780 29/01/2024 Mukesh Kumar Panika 1715002039WL095721 Mukesh Kumar Panika 00703 AIRP0000001 1105 1105 Processed 27/03/2024 005319047 MukeshKumarPanika INDIAN BANK(607105)
459 SIDHI MP-15-002-104-001/48496
(GADA LOLAR SIN) 		1715002104NRG24290120241180702 29/01/2024 Nagrndra 1715002104WL095899 Nagrndra 00703 AIRP0000001 884 884 Processed 26/03/2024 005319047 Nagrndra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5083 5083
Total 456231 456231

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_290124APB_FTO_447032 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 884
2 SIDHI MP1715002_290124APB_FTO_447032 Bank of Baroda BARB0SIDHIX SIDHI 13923
3 SIDHI MP1715002_290124APB_FTO_447032 Canara Bank CNRB0003944 SIDHI 7735
4 SIDHI MP1715002_290124APB_FTO_447032 Canara Bank CNRB0006752 AMARKANTAK 1326
5 SIDHI MP1715002_290124APB_FTO_447032 Central Bank Of India CBIN0283726 SIDHI 6473
6 SIDHI MP1715002_290124APB_FTO_447032 Indian Bank IDIB000C613 CHOUPHAL 63648
7 SIDHI MP1715002_290124APB_FTO_447032 Indian Bank IDIB000G534 Garh 1105
8 SIDHI MP1715002_290124APB_FTO_447032 Indian Bank IDIB000M570 MAJHAULI 884
9 SIDHI MP1715002_290124APB_FTO_447032 Indian Bank IDIB000S680 Sidhi 21974
10 SIDHI MP1715002_290124APB_FTO_447032 Punjab National Bank PUNB0642400 SIDHI JABALPUR 4199
11 SIDHI MP1715002_290124APB_FTO_447032 State Bank of India SBIN0001262 SIDHI 93095
12 SIDHI MP1715002_290124APB_FTO_447032 State Bank of India SBIN0007644 ADB CHURHAT 15470
13 SIDHI MP1715002_290124APB_FTO_447032 State Bank of India SBIN0010534 NTPC VSTPC 884
14 SIDHI MP1715002_290124APB_FTO_447032 State Bank of India SBIN0012272 SIDHI CITY 7735
15 SIDHI MP1715002_290124APB_FTO_447032 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 33592
16 SIDHI MP1715002_290124APB_FTO_447032 UCO Bank UCBA0003228 SIDHI 884
17 SIDHI MP1715002_290124APB_FTO_447032 Union Bank of India UBIN0537314 SIDHI MAIN 8398
18 SIDHI MP1715002_290124APB_FTO_447032 Union Bank of India UBIN0539759 NAGRI NIWAS 1105
19 SIDHI MP1715002_290124APB_FTO_447032 Union Bank of India UBIN0543144 BADAHAURA 1989
20 SIDHI MP1715002_290124APB_FTO_447032 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 884
21 SIDHI MP1715002_290124APB_FTO_447032 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 6630
22 SIDHI MP1715002_290124APB_FTO_447032 Union Bank of India UBIN0554341 SARAI 1326
23 SIDHI MP1715002_290124APB_FTO_447032 Union Bank of India UBIN0559458 NOWGAON 1326
24 SIDHI MP1715002_290124APB_FTO_447032 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 41106
25 SIDHI MP1715002_290124APB_FTO_447032 Union Bank of India UBIN0569836 Tikari dist.Sidhi 14144
26 SIDHI MP1715002_290124APB_FTO_447032 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 2873
27 SIDHI MP1715002_290124APB_FTO_447032 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 42306
28 SIDHI MP1715002_290124APB_FTO_447032 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 9282
29 SIDHI MP1715002_290124APB_FTO_447032 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 9724
30 SIDHI MP1715002_290124APB_FTO_447032 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1105
31 SIDHI MP1715002_290124APB_FTO_447032 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3094
32 SIDHI MP1715002_290124APB_FTO_447032 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 9945
33 SIDHI MP1715002_290124APB_FTO_447032 Madhyanchal Gramin Bank UBIN0RRBRSG PADAINIYA 884
34 SIDHI MP1715002_290124APB_FTO_447032 Madhyanchal Gramin Bank UBIN0RRBRSG SIDHI 884
35 SIDHI MP1715002_290124APB_FTO_447032 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
36 SIDHI MP1715002_290124APB_FTO_447032 Fino Payments Bank Ltd FINO0001446 MP RO 2652
37 SIDHI MP1715002_290124APB_FTO_447032 India Post Payments Bank IPOS0000001 Sidhi 3094
38 SIDHI MP1715002_290124APB_FTO_447032 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5083

Download In Excel