Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:13:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_060124APB_FTO_422590
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-15-002-097-001/920-A
(KURWAH) 		1715002097NRG24060120241099573 06/01/2024 RAMLAL JAISWAL 1715002097WL090179 RAMLAL JAISWAL 00032 UTIB0000655 1105 1105 Processed 13/03/2024 684160994 RAMLALJAISWAL PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 SIDHI MP-15-002-026-001/961-B
(OBARAHA) 		1715002026NRG24060120241098467 06/01/2024 shrinivash Saket 1715002026WL090097 shrinivash Saket 00045 BARB0SIDHIX 3094 3094 Processed 13/03/2024 684160994 shrinivashSaket PUNJAB NATIONAL BANK(508568)
3 SIDHI MP-15-002-052-001/584
(MAUHARIYAKALA) 		1715002052NRG24060120241099470 06/01/2024 Babblu 1715002052WL090165 Babblu 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 684160994 Babblu INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIDHI MP-15-002-052-001/584
(MAUHARIYAKALA) 		1715002052NRG24060120241099469 06/01/2024 Bablu kewat 1715002052WL090165 Bablu kewat 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 684160994 Bablukewat STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-052-003/183
(MAUHARIYAKALA) 		1715002052NRG24060120241099477 06/01/2024 Ramkumar 1715002052WL090165 Ramkumar 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 684160994 Ramkumar BANK OF BARODA(606985)
6 SIDHI MP-15-002-082-002/1169
(BARHAI) 		1715002082NRG24060120241100378 06/01/2024 Rajkumari 1715002082WL090245 Rajkumari 00045 BARB0SIDHIX 1105 1105 Processed 13/03/2024 684160994 Rajkumari BANK OF BARODA(606985)
7 SIDHI MP-15-002-082-002/446-B
(BARHAI) 		1715002082NRG24060120241100401 06/01/2024 ashish kumar gupta 1715002082WL090245 ashish kumar gupta 00045 BARB0SIDHIX 1105 1105 Processed 13/03/2024 684160994 ashishkumargupta BANK OF BARODA(606985)
SubTotal 9282 9282
8 SIDHI MP-15-002-052-001/114-B
(MAUHARIYAKALA) 		1715002052NRG24060120241099452 06/01/2024 ramsumiran 1715002052WL090165 ramsumiran 00078 CNRB0003944 1326 1326 Processed 13/03/2024 684160994 ramsumiran INDIAN BANK(607105)
9 SIDHI MP-15-002-052-001/114-B
(MAUHARIYAKALA) 		1715002052NRG24060120241099451 06/01/2024 ramsumiran 1715002052WL090165 ramsumiran 00078 CNRB0003944 1326 1326 Processed 13/03/2024 684160994 ramsumiran INDIAN BANK(607105)
10 SIDHI MP-15-002-097-001/946
(KURWAH) 		1715002097NRG24060120241099577 06/01/2024 Rubi Gautam 1715002097WL090179 Rubi Gautam 00078 CNRB0003944 1105 1105 Processed 13/03/2024 684160994 RubiGautam CANARA BANK(508532)
SubTotal 3757 3757
11 SIDHI MP-15-002-030-003/3
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097531 06/01/2024 khiladi Baiga 1715002030WL090031 khiladi Baiga 00089 CBIN0283726 1547 1547 Processed 13/03/2024 684160994 khiladiBaiga CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-052-001/815-C
(MAUHARIYAKALA) 		1715002052NRG24060120241099472 06/01/2024 ramautar 1715002052WL090165 ramautar 00089 CBIN0283726 1326 1326 Processed 13/03/2024 684160994 ramautar CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-061-002/901-A
(BISUNITOLA) 		1715002061NRG24311220231077626 06/01/2024 sundar prajapati 1715002061WL088657 sundar prajapati 00089 CBIN0283726 1326 1326 Processed 13/03/2024 684160994 sundarprajapati CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-061-002/901-A
(BISUNITOLA) 		1715002061NRG24311220231077625 06/01/2024 sundar prajapati 1715002061WL088657 sundar prajapati 00089 CBIN0283726 1326 1326 Processed 13/03/2024 684160994 sundarprajapati CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-097-002/259
(KURWAH) 		1715002097NRG24060120241099580 06/01/2024 Mamta Kol 1715002097WL090179 Mamta Kol 00089 CBIN0283726 1105 1105 Processed 13/03/2024 684160994 MamtaKol CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
16 SIDHI MP-15-002-030-001/2-A
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097543 06/01/2024 Bhagvaniya Agariya 1715002030WL090032 Bhagvaniya Agariya 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684160994 BhagvaniyaAgariya INDIAN BANK(607105)
17 SIDHI MP-15-002-030-001/232-A
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097545 06/01/2024 Ashok yadav 1715002030WL090032 Ashok yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684160994 Ashokyadav UNION BANK OF INDIA(508500)
18 SIDHI MP-15-002-030-001/34-C
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097498 06/01/2024 Devnath Yadav 1715002030WL090031 Devnath Yadav 00176 IDIB000C613 1547 1547 Processed 13/03/2024 684160994 DevnathYadav INDIAN BANK(607105)
19 SIDHI MP-15-002-030-001/43
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097547 06/01/2024 Tejbhan Yadav 1715002030WL090032 Tejbhan Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684160994 TejbhanYadav INDIAN BANK(607105)
20 SIDHI MP-15-002-030-001/43
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097546 06/01/2024 Tejbhan Yadav 1715002030WL090032 Tejbhan Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684160994 TejbhanYadav AIRTEL PAYMENTS BANK LIMITED(990288)
21 SIDHI MP-15-002-030-001/47-A
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097499 06/01/2024 Choti singh 1715002030WL090031 Choti singh 00176 IDIB000C613 1547 1547 Processed 13/03/2024 684160994 Chotisingh INDIAN BANK(607105)
22 SIDHI MP-15-002-030-001/79
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097548 06/01/2024 Danbahadur Sahu 1715002030WL090032 Danbahadur Sahu 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684160994 DanbahadurSahu UNION BANK OF INDIA(508500)
23 SIDHI MP-15-002-030-001/818
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097502 06/01/2024 Vitani Agariya 1715002030WL090031 Vitani Agariya 00176 IDIB000C613 1547 1547 Processed 13/03/2024 684160994 VitaniAgariya INDIAN BANK(607105)
24 SIDHI MP-15-002-030-002/1129
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097550 06/01/2024 Seeta Kali Baiga 1715002030WL090032 Seeta Kali Baiga 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684160994 SeetaKaliBaiga INDIAN BANK(607105)
25 SIDHI MP-15-002-030-002/1129
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097549 06/01/2024 Seeta Kali Baiga 1715002030WL090032 Seeta Kali Baiga 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684160994 SeetaKaliBaiga INDIAN BANK(607105)
26 SIDHI MP-15-002-030-002/25-A
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097503 06/01/2024 Ramesh Baiga 1715002030WL090031 Ramesh Baiga 00176 IDIB000C613 1547 1547 Processed 13/03/2024 684160994 RameshBaiga INDIAN BANK(607105)
27 SIDHI MP-15-002-030-002/31
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097504 06/01/2024 Kusumkali Baiga 1715002030WL090031 Kusumkali Baiga 00176 IDIB000C613 1547 1547 Processed 13/03/2024 684160994 KusumkaliBaiga INDIAN BANK(607105)
28 SIDHI MP-15-002-030-002/32-A
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097505 06/01/2024 Genesh Baiga 1715002030WL090031 Genesh Baiga 00176 IDIB000C613 1547 1547 Processed 13/03/2024 684160994 GeneshBaiga INDIAN BANK(607105)
29 SIDHI MP-15-002-030-002/46
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097551 06/01/2024 Chotelal Yadav 1715002030WL090032 Chotelal Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684160994 ChotelalYadav INDIAN BANK(607105)
30 SIDHI MP-15-002-030-002/46
(CHAUPHALKOTHAR) 		1715002030NRG24060120241100700 06/01/2024 Chotelal Yadav 1715002030WL090265 Chotelal Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684160994 ChotelalYadav INDIAN BANK(607105)
31 SIDHI MP-15-002-030-002/819
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097506 06/01/2024 Babulal Rawat 1715002030WL090031 Babulal Rawat 00176 IDIB000C613 1547 1547 Processed 13/03/2024 684160994 BabulalRawat INDIAN BANK(607105)
32 SIDHI MP-15-002-030-002/831
(CHAUPHALKOTHAR) 		1715002030NRG24060120241100701 06/01/2024 Geeta Yadav 1715002030WL090265 Geeta Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684160994 GeetaYadav STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-030-002/832
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097552 06/01/2024 Asha Sahu 1715002030WL090032 Asha Sahu 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684160994 AshaSahu INDIAN BANK(607105)
34 SIDHI MP-15-002-030-002/908-D
(CHAUPHALKOTHAR) 		1715002030NRG24060120241100702 06/01/2024 MITHALESH SAHU 1715002030WL090265 MITHALESH SAHU 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684160994 MITHALESHSAHU INDIAN BANK(607105)
35 SIDHI MP-15-002-030-003/1099
(CHAUPHALKOTHAR) 		1715002030NRG24060120241100703 06/01/2024 RANI BHUJWA 1715002030WL090265 RANI BHUJWA 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684160994 RANIBHUJWA INDIAN BANK(607105)
36 SIDHI MP-15-002-030-003/1150
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097508 06/01/2024 Amarjeet Kori 1715002030WL090031 Amarjeet Kori 00176 IDIB000C613 1547 1547 Processed 13/03/2024 684160994 AmarjeetKori INDIAN BANK(607105)
37 SIDHI MP-15-002-030-003/1158
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097512 06/01/2024 Rahul Sen 1715002030WL090031 Rahul Sen 00176 IDIB000C613 1547 1547 Processed 13/03/2024 684160994 RahulSen STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-030-003/1158
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097511 06/01/2024 Rahul Sen 1715002030WL090031 Rahul Sen 00176 IDIB000C613 1547 1547 Processed 13/03/2024 684160994 RahulSen STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-030-003/1162
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097516 06/01/2024 Tejbhan Kori 1715002030WL090031 Tejbhan Kori 00176 IDIB000C613 1547 1547 Processed 13/03/2024 684160994 TejbhanKori STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-030-003/1162
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097515 06/01/2024 Tejbhan Kori 1715002030WL090031 Tejbhan Kori 00176 IDIB000C613 1547 1547 Processed 13/03/2024 684160994 TejbhanKori INDIAN BANK(607105)
41 SIDHI MP-15-002-030-003/1170
(CHAUPHALKOTHAR) 		1715002030NRG24060120241100705 06/01/2024 Kumari Baiga 1715002030WL090265 Kumari Baiga 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684160994 KumariBaiga INDIAN BANK(607105)
42 SIDHI MP-15-002-030-003/1170
(CHAUPHALKOTHAR) 		1715002030NRG24060120241100704 06/01/2024 Kumari Baiga 1715002030WL090265 Kumari Baiga 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684160994 KumariBaiga INDIAN BANK(607105)
43 SIDHI MP-15-002-030-003/1170-A
(CHAUPHALKOTHAR) 		1715002030NRG24060120241100706 06/01/2024 Kaushilya Baiga 1715002030WL090265 Kaushilya Baiga 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684160994 KaushilyaBaiga INDIAN BANK(607105)
44 SIDHI MP-15-002-030-003/122
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097522 06/01/2024 Dileep Basor 1715002030WL090031 Dileep Basor 00176 IDIB000C613 1547 1547 Processed 13/03/2024 684160994 DileepBasor INDIAN BANK(607105)
45 SIDHI MP-15-002-030-003/122
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097521 06/01/2024 Dileep Basor 1715002030WL090031 Dileep Basor 00176 IDIB000C613 1547 1547 Processed 13/03/2024 684160994 DileepBasor UNION BANK OF INDIA(508500)
46 SIDHI MP-15-002-030-003/135
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097525 06/01/2024 Ramkali Kori 1715002030WL090031 Ramkali Kori 00176 IDIB000C613 1547 1547 Processed 13/03/2024 684160994 RamkaliKori INDIAN BANK(607105)
47 SIDHI MP-15-002-030-003/138
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097527 06/01/2024 Govind Kori 1715002030WL090031 Govind Kori 00176 IDIB000C613 1547 1547 Processed 13/03/2024 684160994 GovindKori INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIDHI MP-15-002-030-003/138
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097528 06/01/2024 Govind Kori 1715002030WL090031 Govind Kori 00176 IDIB000C613 1547 1547 Processed 13/03/2024 684160994 GovindKori INDIAN BANK(607105)
49 SIDHI MP-15-002-030-003/221
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097530 06/01/2024 bansrakhan Baiga 1715002030WL090031 bansrakhan Baiga 00176 IDIB000C613 1547 1547 Processed 13/03/2024 684160994 bansrakhanBaiga INDIAN BANK(607105)
50 SIDHI MP-15-002-030-003/221
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097529 06/01/2024 bansrakhan Baiga 1715002030WL090031 bansrakhan Baiga 00176 IDIB000C613 1547 1547 Processed 13/03/2024 684160994 bansrakhanBaiga INDIAN BANK(607105)
51 SIDHI MP-15-002-030-003/232
(CHAUPHALKOTHAR) 		1715002030NRG24060120241100708 06/01/2024 mohan singh gond 1715002030WL090265 mohan singh gond 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684160994 mohansinghgond INDIAN BANK(607105)
52 SIDHI MP-15-002-030-003/36
(CHAUPHALKOTHAR) 		1715002030NRG24060120241100709 06/01/2024 saroj kori 1715002030WL090265 saroj kori 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684160994 sarojkori INDIAN BANK(607105)
53 SIDHI MP-15-002-030-003/77
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097537 06/01/2024 Phoolvati Baiga 1715002030WL090031 Phoolvati Baiga 00176 IDIB000C613 1547 1547 Processed 13/03/2024 684160994 PhoolvatiBaiga INDIAN BANK(607105)
54 SIDHI MP-15-002-030-003/837
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097538 06/01/2024 Dadulal Baiga 1715002030WL090031 Dadulal Baiga 00176 IDIB000C613 1547 1547 Processed 13/03/2024 684160994 DadulalBaiga INDIAN BANK(607105)
55 SIDHI MP-15-002-030-003/84
(CHAUPHALKOTHAR) 		1715002030NRG24060120241100710 06/01/2024 munni Baiga 1715002030WL090265 munni Baiga 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684160994 munniBaiga INDIAN BANK(607105)
56 SIDHI MP-15-002-030-003/863
(CHAUPHALKOTHAR) 		1715002030NRG24060120241100712 06/01/2024 Kanchan Maurya 1715002030WL090265 Kanchan Maurya 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684160994 KanchanMaurya PUNJAB NATIONAL BANK(508568)
57 SIDHI MP-15-002-030-003/873
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097539 06/01/2024 Rajneesh Kumar Kori 1715002030WL090031 Rajneesh Kumar Kori 00176 IDIB000C613 1547 1547 Processed 13/03/2024 684160994 RajneeshKumarKori INDIAN BANK(607105)
58 SIDHI MP-15-002-030-003/887
(CHAUPHALKOTHAR) 		1715002030NRG24060120241100713 06/01/2024 Chotelal Kori 1715002030WL090265 Chotelal Kori 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684160994 ChotelalKori STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-030-003/950
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097540 06/01/2024 CHANDIDEEN SINGH 1715002030WL090031 CHANDIDEEN SINGH 00176 IDIB000C613 1547 1547 Processed 13/03/2024 684160994 CHANDIDEENSINGH UNION BANK OF INDIA(508500)
60 SIDHI MP-15-002-082-001/1119
(BARHAI) 		1715002082NRG24030120241089195 06/01/2024 foolmati singh 1715002082WL089419 foolmati singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 684160994 foolmatisingh INDIAN BANK(607105)
61 SIDHI MP-15-002-082-001/1121
(BARHAI) 		1715002082NRG24030120241089185 06/01/2024 KAUSHAILYA SINGH 1715002082WL089418 KAUSHAILYA SINGH 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684160994 KAUSHAILYASINGH INDIAN BANK(607105)
62 SIDHI MP-15-002-082-001/1123
(BARHAI) 		1715002082NRG24030120241089186 06/01/2024 sHYAM KALI SINGH 1715002082WL089418 sHYAM KALI SINGH 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684160994 sHYAMKALISINGH INDIAN BANK(607105)
63 SIDHI MP-15-002-082-001/1124
(BARHAI) 		1715002082NRG24030120241089187 06/01/2024 SANTOSHI singh 1715002082WL089418 SANTOSHI singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 684160994 SANTOSHIsingh INDIAN BANK(607105)
64 SIDHI MP-15-002-082-001/1166
(BARHAI) 		1715002082NRG24030120241089196 06/01/2024 Psuhparaj singh 1715002082WL089419 Psuhparaj singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 684160994 Psuhparajsingh UCO BANK(607066)
65 SIDHI MP-15-002-082-001/1227
(BARHAI) 		1715002082NRG24030120241089188 06/01/2024 Ramraj Singh 1715002082WL089418 Ramraj Singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 684160994 RamrajSingh UCO BANK(607066)
66 SIDHI MP-15-002-082-001/1232
(BARHAI) 		1715002082NRG24030120241089197 06/01/2024 Rampal Singh 1715002082WL089419 Rampal Singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 684160994 RampalSingh INDIAN BANK(607105)
67 SIDHI MP-15-002-082-001/17
(BARHAI) 		1715002082NRG24030120241089189 06/01/2024 Payare Singh 1715002082WL089418 Payare Singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 684160994 PayareSingh INDIAN BANK(607105)
68 SIDHI MP-15-002-082-001/27
(BARHAI) 		1715002082NRG24030120241089190 06/01/2024 Ashok 1715002082WL089418 Ashok 00176 IDIB000C613 1105 1105 Processed 13/03/2024 684160994 Ashok INDIAN BANK(607105)
69 SIDHI MP-15-002-082-001/39
(BARHAI) 		1715002082NRG24030120241089191 06/01/2024 Asha singh 1715002082WL089418 Asha singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 684160994 Ashasingh INDIAN BANK(607105)
70 SIDHI MP-15-002-082-001/427
(BARHAI) 		1715002082NRG24030120241089193 06/01/2024 Rajbahor singh 1715002082WL089418 Rajbahor singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 684160994 Rajbahorsingh INDIAN BANK(607105)
71 SIDHI MP-15-002-082-001/427
(BARHAI) 		1715002082NRG24030120241089192 06/01/2024 Rajbahor singh 1715002082WL089418 Rajbahor singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 684160994 Rajbahorsingh INDIAN BANK(607105)
72 SIDHI MP-15-002-082-001/431-A
(BARHAI) 		1715002082NRG24030120241089198 06/01/2024 Sanju 1715002082WL089419 Sanju 00176 IDIB000C613 1105 1105 Processed 13/03/2024 684160994 Sanju INDIAN BANK(607105)
73 SIDHI MP-15-002-082-001/58
(BARHAI) 		1715002082NRG24030120241089194 06/01/2024 Bhav Singh 1715002082WL089418 Bhav Singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 684160994 BhavSingh INDIAN BANK(607105)
74 SIDHI MP-15-002-082-001/67
(BARHAI) 		1715002082NRG24030120241089199 06/01/2024 Heera lal Singh 1715002082WL089419 Heera lal Singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 684160994 HeeralalSingh INDIAN BANK(607105)
75 SIDHI MP-15-002-082-001/72-A
(BARHAI) 		1715002082NRG24030120241089200 06/01/2024 Rajaram singh 1715002082WL089419 Rajaram singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 684160994 Rajaramsingh INDIAN BANK(607105)
76 SIDHI MP-15-002-082-001/83
(BARHAI) 		1715002082NRG24030120241089201 06/01/2024 raghunath singh 1715002082WL089419 raghunath singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 684160994 raghunathsingh INDIAN BANK(607105)
77 SIDHI MP-15-002-082-002/10-B
(BARHAI) 		1715002082NRG24030120241089203 06/01/2024 ramkhelawan 1715002082WL089419 ramkhelawan 00176 IDIB000C613 1105 1105 Processed 13/03/2024 684160994 ramkhelawan INDIAN BANK(607105)
78 SIDHI MP-15-002-082-002/10-B
(BARHAI) 		1715002082NRG24030120241089202 06/01/2024 ramkhelawan 1715002082WL089419 ramkhelawan 00176 IDIB000C613 1105 1105 Processed 13/03/2024 684160994 ramkhelawan INDIAN BANK(607105)
79 SIDHI MP-15-002-082-002/105
(BARHAI) 		1715002082NRG24030120241089204 06/01/2024 munnibai Singh 1715002082WL089419 munnibai Singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 684160994 munnibaiSingh INDIAN BANK(607105)
80 SIDHI MP-15-002-082-002/109
(BARHAI) 		1715002082NRG24060120241100371 06/01/2024 Rajaram 1715002082WL090245 Rajaram 00176 IDIB000C613 1105 1105 Processed 13/03/2024 684160994 Rajaram INDIAN BANK(607105)
81 SIDHI MP-15-002-082-002/11
(BARHAI) 		1715002082NRG24060120241100372 06/01/2024 Rajmati 1715002082WL090245 Rajmati 00176 IDIB000C613 1105 1105 Processed 13/03/2024 684160994 Rajmati INDIAN BANK(607105)
82 SIDHI MP-15-002-082-002/1117
(BARHAI) 		1715002082NRG24060120241100373 06/01/2024 Mahendra panika 1715002082WL090245 Mahendra panika 00176 IDIB000C613 1105 1105 Processed 13/03/2024 684160994 Mahendrapanika INDIAN BANK(607105)
83 SIDHI MP-15-002-082-002/1118
(BARHAI) 		1715002082NRG24060120241100374 06/01/2024 Rani gupta 1715002082WL090245 Rani gupta 00176 IDIB000C613 1105 1105 Processed 13/03/2024 684160994 Ranigupta INDIAN BANK(607105)
84 SIDHI MP-15-002-082-002/1139
(BARHAI) 		1715002082NRG24060120241100375 06/01/2024 jayprakash singh 1715002082WL090245 jayprakash singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 684160994 jayprakashsingh INDIAN BANK(607105)
85 SIDHI MP-15-002-082-002/1146
(BARHAI) 		1715002082NRG24060120241100376 06/01/2024 Rajbhan 1715002082WL090245 Rajbhan 00176 IDIB000C613 1105 1105 Processed 13/03/2024 684160994 Rajbhan INDIAN BANK(607105)
86 SIDHI MP-15-002-082-002/116
(BARHAI) 		1715002082NRG24060120241100377 06/01/2024 BALIKARAN singh 1715002082WL090245 BALIKARAN singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 684160994 BALIKARANsingh INDIAN BANK(607105)
87 SIDHI MP-15-002-082-002/117
(BARHAI) 		1715002082NRG24060120241100379 06/01/2024 MUNNI SINGH 1715002082WL090245 MUNNI SINGH 00176 IDIB000C613 1105 1105 Processed 13/03/2024 684160994 MUNNISINGH FINO PAYMENTS BANK LTD(608001)
88 SIDHI MP-15-002-082-002/1175
(BARHAI) 		1715002082NRG24060120241100380 06/01/2024 sinodh panika 1715002082WL090245 sinodh panika 00176 IDIB000C613 1105 1105 Processed 13/03/2024 684160994 sinodhpanika INDIAN BANK(607105)
89 SIDHI MP-15-002-082-002/1234
(BARHAI) 		1715002082NRG24060120241100382 06/01/2024 Neelu Gupta 1715002082WL090245 Neelu Gupta 00176 IDIB000C613 1105 1105 Processed 13/03/2024 684160994 NeeluGupta INDIAN BANK(607105)
90 SIDHI MP-15-002-082-002/1237
(BARHAI) 		1715002082NRG24060120241100383 06/01/2024 Parvati Singh 1715002082WL090245 Parvati Singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 684160994 ParvatiSingh INDIAN BANK(607105)
91 SIDHI MP-15-002-082-002/1242
(BARHAI) 		1715002082NRG24060120241100384 06/01/2024 Meerabai Panika 1715002082WL090245 Meerabai Panika 00176 IDIB000C613 1105 1105 Processed 13/03/2024 684160994 MeerabaiPanika AIRTEL PAYMENTS BANK LIMITED(990288)
92 SIDHI MP-15-002-082-002/1249
(BARHAI) 		1715002082NRG24060120241100385 06/01/2024 Sheela Singh 1715002082WL090245 Sheela Singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 684160994 SheelaSingh INDIAN BANK(607105)
93 SIDHI MP-15-002-082-002/139
(BARHAI) 		1715002082NRG24060120241100386 06/01/2024 man singh 1715002082WL090245 man singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 684160994 mansingh INDIAN BANK(607105)
94 SIDHI MP-15-002-082-002/14
(BARHAI) 		1715002082NRG24060120241100387 06/01/2024 Brijwasi Panika 1715002082WL090245 Brijwasi Panika 00176 IDIB000C613 1105 1105 Processed 13/03/2024 684160994 BrijwasiPanika INDIAN BANK(607105)
95 SIDHI MP-15-002-082-002/159
(BARHAI) 		1715002082NRG24060120241100390 06/01/2024 Munnalal Gupta 1715002082WL090245 Munnalal Gupta 00176 IDIB000C613 1105 1105 Processed 13/03/2024 684160994 MunnalalGupta AIRTEL PAYMENTS BANK LIMITED(990288)
96 SIDHI MP-15-002-082-002/163-A
(BARHAI) 		1715002082NRG24060120241100391 06/01/2024 BEERBAHADUR singh 1715002082WL090245 BEERBAHADUR singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 684160994 BEERBAHADURsingh INDIAN BANK(607105)
97 SIDHI MP-15-002-082-002/169-A
(BARHAI) 		1715002082NRG24060120241100392 06/01/2024 Rekha Gupta 1715002082WL090245 Rekha Gupta 00176 IDIB000C613 1105 1105 Processed 13/03/2024 684160994 RekhaGupta INDIAN BANK(607105)
98 SIDHI MP-15-002-082-002/172
(BARHAI) 		1715002082NRG24060120241100393 06/01/2024 man singh 1715002082WL090245 man singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 684160994 mansingh INDIAN BANK(607105)
99 SIDHI MP-15-002-082-002/184-A
(BARHAI) 		1715002082NRG24060120241100394 06/01/2024 Babbi 1715002082WL090245 Babbi 00176 IDIB000C613 1105 1105 Processed 13/03/2024 684160994 Babbi INDIAN BANK(607105)
100 SIDHI MP-15-002-082-002/204
(BARHAI) 		1715002082NRG24060120241100395 06/01/2024 BRIJENDRA GUPTA 1715002082WL090245 BRIJENDRA GUPTA 00176 IDIB000C613 1105 1105 Processed 13/03/2024 684160994 BRIJENDRAGUPTA MADHYANCHAL GRAMIN BANK(607232)
101 SIDHI MP-15-002-082-002/206-C
(BARHAI) 		1715002082NRG24060120241100396 06/01/2024 JAGNNTH SINGH 1715002082WL090245 JAGNNTH SINGH 00176 IDIB000C613 1105 1105 Processed 13/03/2024 684160994 JAGNNTHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIDHI MP-15-002-082-002/222
(BARHAI) 		1715002082NRG24060120241100397 06/01/2024 Brijesh 1715002082WL090245 Brijesh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 684160994 Brijesh INDIAN BANK(607105)
103 SIDHI MP-15-002-082-002/426-A
(BARHAI) 		1715002082NRG24060120241100398 06/01/2024 Basantraj panika 1715002082WL090245 Basantraj panika 00176 IDIB000C613 1105 1105 Processed 13/03/2024 684160994 Basantrajpanika INDIAN BANK(607105)
104 SIDHI MP-15-002-082-002/433
(BARHAI) 		1715002082NRG24060120241100399 06/01/2024 AMRITLAL 1715002082WL090245 AMRITLAL 00176 IDIB000C613 1105 1105 Processed 13/03/2024 684160994 AMRITLAL INDIAN BANK(607105)
105 SIDHI MP-15-002-082-002/433
(BARHAI) 		1715002082NRG24060120241100400 06/01/2024 SHAKUNTLA SINGH 1715002082WL090245 SHAKUNTLA SINGH 00176 IDIB000C613 1105 1105 Processed 13/03/2024 684160994 SHAKUNTLASINGH INDIAN BANK(607105)
106 SIDHI MP-15-002-082-002/53
(BARHAI) 		1715002082NRG24060120241100404 06/01/2024 Nanbaiya Panika 1715002082WL090245 Nanbaiya Panika 00176 IDIB000C613 1105 1105 Processed 13/03/2024 684160994 NanbaiyaPanika INDIAN BANK(607105)
107 SIDHI MP-15-002-082-002/58
(BARHAI) 		1715002082NRG24060120241100405 06/01/2024 Pradeep Kumar Panika 1715002082WL090245 Pradeep Kumar Panika 00176 IDIB000C613 1105 1105 Processed 13/03/2024 684160994 PradeepKumarPanika AIRTEL PAYMENTS BANK LIMITED(990288)
108 SIDHI MP-15-002-082-002/595
(BARHAI) 		1715002082NRG24060120241100406 06/01/2024 Neerajpanika 1715002082WL090245 Neerajpanika 00176 IDIB000C613 1105 1105 Processed 13/03/2024 684160994 Neerajpanika INDIAN BANK(607105)
109 SIDHI MP-15-002-082-002/600
(BARHAI) 		1715002082NRG24060120241100407 06/01/2024 Ramvati 1715002082WL090245 Ramvati 00176 IDIB000C613 1105 1105 Processed 13/03/2024 684160994 Ramvati INDIAN BANK(607105)
110 SIDHI MP-15-002-082-002/71
(BARHAI) 		1715002082NRG24060120241100408 06/01/2024 heeralal panika 1715002082WL090245 heeralal panika 00176 IDIB000C613 1105 1105 Processed 13/03/2024 684160994 heeralalpanika INDIAN BANK(607105)
111 SIDHI MP-15-002-082-002/71-A
(BARHAI) 		1715002082NRG24060120241100409 06/01/2024 sunita panika 1715002082WL090245 sunita panika 00176 IDIB000C613 1105 1105 Processed 13/03/2024 684160994 sunitapanika INDIAN BANK(607105)
112 SIDHI MP-15-002-082-002/72-A
(BARHAI) 		1715002082NRG24060120241100410 06/01/2024 Harschand panika 1715002082WL090245 Harschand panika 00176 IDIB000C613 1105 1105 Processed 13/03/2024 684160994 Harschandpanika AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 122655 122655
113 SIDHI MP-15-002-030-001/28-B
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097497 06/01/2024 Tejbhban Yadav 1715002030WL090031 Tejbhban Yadav 00176 IDIB000S680 1547 1547 Processed 13/03/2024 684160994 TejbhbanYadav INDIAN BANK(607105)
114 SIDHI MP-15-002-030-001/6
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097500 06/01/2024 Shaukhilal yadav 1715002030WL090031 Shaukhilal yadav 00176 IDIB000S680 1547 1547 Processed 13/03/2024 684160994 Shaukhilalyadav INDIAN BANK(607105)
115 SIDHI MP-15-002-030-003/50
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097534 06/01/2024 devideen sahu 1715002030WL090031 devideen sahu 00176 IDIB000S680 1547 1547 Processed 13/03/2024 684160994 devideensahu INDIAN BANK(607105)
116 SIDHI MP-15-002-052-001/1056-A
(MAUHARIYAKALA) 		1715002052NRG24060120241099448 06/01/2024 RAJKALI JAISAWAL 1715002052WL090165 RAJKALI JAISAWAL 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684160994 RAJKALIJAISAWAL UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-052-001/1056-A
(MAUHARIYAKALA) 		1715002052NRG24060120241099447 06/01/2024 RAJKALI JAISAWAL 1715002052WL090165 RAJKALI JAISAWAL 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684160994 RAJKALIJAISAWAL CANARA BANK(508532)
118 SIDHI MP-15-002-052-001/1057
(MAUHARIYAKALA) 		1715002052NRG24060120241099450 06/01/2024 Sunil kumar kewat 1715002052WL090165 Sunil kumar kewat 00176 IDIB000S680 1105 1105 Processed 13/03/2024 684160994 Sunilkumarkewat STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-052-001/1057
(MAUHARIYAKALA) 		1715002052NRG24060120241099449 06/01/2024 Sunil kumar kewat 1715002052WL090165 Sunil kumar kewat 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684160994 Sunilkumarkewat STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-052-001/16
(MAUHARIYAKALA) 		1715002052NRG24060120241099416 06/01/2024 Manbasua 1715002052WL090164 Manbasua 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684160994 Manbasua INDIAN BANK(607105)
121 SIDHI MP-15-002-052-001/161
(MAUHARIYAKALA) 		1715002052NRG24060120241099456 06/01/2024 Jagdev prasad Jaysawal 1715002052WL090165 Jagdev prasad Jaysawal 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684160994 JagdevprasadJaysawal INDIAN BANK(607105)
122 SIDHI MP-15-002-052-001/170-A
(MAUHARIYAKALA) 		1715002052NRG24060120241099457 06/01/2024 Jealim 1715002052WL090165 Jealim 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684160994 Jealim INDIAN BANK(607105)
123 SIDHI MP-15-002-052-001/37-C
(MAUHARIYAKALA) 		1715002052NRG24060120241099461 06/01/2024 Sraswati 1715002052WL090165 Sraswati 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684160994 Sraswati INDIAN BANK(607105)
124 SIDHI MP-15-002-052-001/37-C
(MAUHARIYAKALA) 		1715002052NRG24060120241099460 06/01/2024 Suresh 1715002052WL090165 Suresh 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684160994 Suresh STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-052-001/581
(MAUHARIYAKALA) 		1715002052NRG24060120241099468 06/01/2024 Shyam kali saket 1715002052WL090165 Shyam kali saket 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684160994 Shyamkalisaket INDIAN BANK(607105)
126 SIDHI MP-15-002-052-002/191-C
(MAUHARIYAKALA) 		1715002052NRG24060120241099425 06/01/2024 Laxman saket 1715002052WL090164 Laxman saket 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684160994 Laxmansaket INDIAN BANK(607105)
127 SIDHI MP-15-002-052-002/203
(MAUHARIYAKALA) 		1715002052NRG24060120241099427 06/01/2024 SUKHI RAJAK 1715002052WL090164 SUKHI RAJAK 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684160994 SUKHIRAJAK STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-052-002/29-A
(MAUHARIYAKALA) 		1715002052NRG24060120241099429 06/01/2024 Ramdhari rajak 1715002052WL090164 Ramdhari rajak 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684160994 Ramdharirajak CENTRAL BANK OF INDIA(607115)
129 SIDHI MP-15-002-052-002/564-A
(MAUHARIYAKALA) 		1715002052NRG24060120241099438 06/01/2024 Umakali 1715002052WL090164 Umakali 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684160994 Umakali INDIAN BANK(607105)
130 SIDHI MP-15-002-052-003/173
(MAUHARIYAKALA) 		1715002052NRG24060120241099476 06/01/2024 malua rawat 1715002052WL090165 malua rawat 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684160994 maluarawat INDIAN BANK(607105)
131 SIDHI MP-15-002-052-004/154-A
(MAUHARIYAKALA) 		1715002052NRG24060120241099482 06/01/2024 Syamkali jogi 1715002052WL090165 Syamkali jogi 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684160994 Syamkalijogi INDIAN BANK(607105)
132 SIDHI MP-15-002-052-004/154-A
(MAUHARIYAKALA) 		1715002052NRG24060120241099481 06/01/2024 Syamkali jogi 1715002052WL090165 Syamkali jogi 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684160994 Syamkalijogi CENTRAL BANK OF INDIA(607115)
133 SIDHI MP-15-002-052-004/24
(MAUHARIYAKALA) 		1715002052NRG24060120241099487 06/01/2024 Nandlal 1715002052WL090165 Nandlal 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684160994 Nandlal INDIAN BANK(607105)
134 SIDHI MP-15-002-052-004/301-D
(MAUHARIYAKALA) 		1715002052NRG24060120241099490 06/01/2024 Santosh 1715002052WL090165 Santosh 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684160994 Santosh STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-052-004/301-D
(MAUHARIYAKALA) 		1715002052NRG24060120241099489 06/01/2024 Santosh 1715002052WL090165 Santosh 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684160994 Santosh INDIAN BANK(607105)
136 SIDHI MP-15-002-052-004/45
(MAUHARIYAKALA) 		1715002052NRG24060120241099493 06/01/2024 Santlal 1715002052WL090165 Santlal 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684160994 Santlal STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-052-004/450-A
(MAUHARIYAKALA) 		1715002052NRG24060120241099407 06/01/2024 manvati kol 1715002052WL090163 manvati kol 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684160994 manvatikol INDIAN BANK(607105)
138 SIDHI MP-15-002-052-004/47-D
(MAUHARIYAKALA) 		1715002052NRG24060120241099410 06/01/2024 Parmeshwar saket 1715002052WL090163 Parmeshwar saket 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684160994 Parmeshwarsaket AIRTEL PAYMENTS BANK LIMITED(990288)
139 SIDHI MP-15-002-052-004/486
(MAUHARIYAKALA) 		1715002052NRG24060120241099411 06/01/2024 Meena 1715002052WL090163 Meena 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684160994 Meena INDIAN BANK(607105)
140 SIDHI MP-15-002-052-004/84-D
(MAUHARIYAKALA) 		1715002052NRG24050120241097558 06/01/2024 sunita saket 1715002052WL090036 sunita saket 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684160994 sunitasaket INDIAN BANK(607105)
141 SIDHI MP-15-002-052-004/84-D
(MAUHARIYAKALA) 		1715002052NRG24060120241099415 06/01/2024 sunita saket 1715002052WL090163 sunita saket 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684160994 sunitasaket INDIAN BANK(607105)
142 SIDHI MP-15-002-061-002/108-D
(BISUNITOLA) 		1715002061NRG24311220231077533 06/01/2024 Shayama 1715002061WL088656 Shayama 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684160994 Shayama INDUSIND BANK(607189)
143 SIDHI MP-15-002-061-002/108-D
(BISUNITOLA) 		1715002061NRG24311220231077532 06/01/2024 Shayama 1715002061WL088656 Shayama 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684160994 Shayama STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-061-002/155-C
(BISUNITOLA) 		1715002061NRG24311220231077548 06/01/2024 Sakuntala 1715002061WL088656 Sakuntala 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684160994 Sakuntala STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-061-002/176-C
(BISUNITOLA) 		1715002061NRG24311220231077555 06/01/2024 ALKA YADAV 1715002061WL088656 ALKA YADAV 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684160994 ALKAYADAV MADHYANCHAL GRAMIN BANK(607232)
146 SIDHI MP-15-002-067-001/274
(PADARI) 		1715002067NRG24060120241101055 06/01/2024 PREMVATI YADAV 1715002067WL090288 PREMVATI YADAV 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684160994 PREMVATIYADAV INDIAN BANK(607105)
147 SIDHI MP-15-002-067-001/45-A
(PADARI) 		1715002067NRG24060120241101057 06/01/2024 KAMLESH YADAV 1715002067WL090288 KAMLESH YADAV 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684160994 KAMLESHYADAV STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-067-002/1062
(PADARI) 		1715002067NRG24060120241100881 06/01/2024 SAROJ SINGH GOND 1715002067WL090281 SAROJ SINGH GOND 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684160994 SAROJSINGHGOND UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-067-002/903
(PADARI) 		1715002067NRG24060120241100902 06/01/2024 kushumkali singh 1715002067WL090281 kushumkali singh 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684160994 kushumkalisingh UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-110-001/125-A
(BHELKIKHURD) 		1715002110NRG24050120241097559 06/01/2024 Sudheer Kumar 1715002110WL090037 Sudheer Kumar 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684160994 SudheerKumar INDIAN BANK(607105)
151 SIDHI MP-15-002-110-002/176
(BHELKIKHURD) 		1715002110NRG24050120241097584 06/01/2024 Bhaiyalal 1715002110WL090037 Bhaiyalal 00176 IDIB000S680 1326 1326 Processed 13/03/2024 684160994 Bhaiyalal INDIAN BANK(607105)
SubTotal 52156 52156
152 SIDHI MP-15-002-030-003/130
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097524 06/01/2024 Raviraj baiga 1715002030WL090031 Raviraj baiga 00255 1547 1547 Processed 13/03/2024 684160994 Ravirajbaiga INDIAN BANK(607105)
153 SIDHI MP-15-002-030-003/130
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097523 06/01/2024 Raviraj baiga 1715002030WL090031 Raviraj baiga 00255 1547 1547 Processed 13/03/2024 684160994 Ravirajbaiga AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
154 SIDHI MP-15-002-030-003/135
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097526 06/01/2024 Dinesh 1715002030WL090031 Dinesh 00354 PUNB0642400 1547 1547 Processed 13/03/2024 684160994 Dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
155 SIDHI MP-15-002-030-001/1-C
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097542 06/01/2024 Manwati Agariya 1715002030WL090032 Manwati Agariya 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 ManwatiAgariya STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-030-002/867
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097507 06/01/2024 Daya Vati Baiga 1715002030WL090031 Daya Vati Baiga 00415 SBIN0001262 1547 1547 Processed 13/03/2024 684160994 DayaVatiBaiga INDIAN BANK(607105)
157 SIDHI MP-15-002-030-003/158
(CHAUPHALKOTHAR) 		1715002030NRG24060120241100707 06/01/2024 Shrinivas 1715002030WL090265 Shrinivas 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 Shrinivas INDIAN BANK(607105)
158 SIDHI MP-15-002-030-003/3-A
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097532 06/01/2024 pappu 1715002030WL090031 pappu 00415 SBIN0001262 1547 1547 Processed 13/03/2024 684160994 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIDHI MP-15-002-030-003/66
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097536 06/01/2024 Rani Kori 1715002030WL090031 Rani Kori 00415 SBIN0001262 1547 1547 Processed 13/03/2024 684160994 RaniKori INDIA POST PAYMENTS BANK LIMITED(508528)
160 SIDHI MP-15-002-030-003/66
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097535 06/01/2024 Rani Kori 1715002030WL090031 Rani Kori 00415 SBIN0001262 1547 1547 Processed 13/03/2024 684160994 RaniKori INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIDHI MP-15-002-052-001/147
(MAUHARIYAKALA) 		1715002052NRG24060120241099453 06/01/2024 Buddhsen 1715002052WL090165 Buddhsen 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 Buddhsen STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-052-001/148-A
(MAUHARIYAKALA) 		1715002052NRG24060120241099454 06/01/2024 Ram kumar 1715002052WL090165 Ram kumar 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 Ramkumar STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-052-001/149-C
(MAUHARIYAKALA) 		1715002052NRG24060120241099455 06/01/2024 rameshwar baheliya 1715002052WL090165 rameshwar baheliya 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 rameshwarbaheliya STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-052-001/496
(MAUHARIYAKALA) 		1715002052NRG24060120241099463 06/01/2024 nilesh 1715002052WL090165 nilesh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 nilesh INDIAN BANK(607105)
165 SIDHI MP-15-002-052-001/496
(MAUHARIYAKALA) 		1715002052NRG24060120241099462 06/01/2024 nilesh 1715002052WL090165 nilesh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 nilesh CENTRAL BANK OF INDIA(607115)
166 SIDHI MP-15-002-052-001/5-D
(MAUHARIYAKALA) 		1715002052NRG24060120241099419 06/01/2024 raju baheliya 1715002052WL090164 raju baheliya 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 rajubaheliya STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-052-001/51-C
(MAUHARIYAKALA) 		1715002052NRG24060120241099420 06/01/2024 vinay kumar baheliya 1715002052WL090164 vinay kumar baheliya 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 vinaykumarbaheliya STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-052-001/520-A
(MAUHARIYAKALA) 		1715002052NRG24060120241099467 06/01/2024 Gulab Kewat 1715002052WL090165 Gulab Kewat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 GulabKewat STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-052-001/520-A
(MAUHARIYAKALA) 		1715002052NRG24060120241099466 06/01/2024 Gulab Kewat 1715002052WL090165 Gulab Kewat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 GulabKewat INDIAN BANK(607105)
170 SIDHI MP-15-002-052-002/105-B
(MAUHARIYAKALA) 		1715002052NRG24060120241099423 06/01/2024 Rammilan goswami 1715002052WL090164 Rammilan goswami 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 Rammilangoswami AIRTEL PAYMENTS BANK LIMITED(990288)
171 SIDHI MP-15-002-052-002/201
(MAUHARIYAKALA) 		1715002052NRG24060120241099426 06/01/2024 suseila rajak 1715002052WL090164 suseila rajak 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 suseilarajak INDIAN BANK(607105)
172 SIDHI MP-15-002-052-002/33-B
(MAUHARIYAKALA) 		1715002052NRG24060120241099431 06/01/2024 shvbodh jogi 1715002052WL090164 shvbodh jogi 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 shvbodhjogi STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-052-002/401
(MAUHARIYAKALA) 		1715002052NRG24060120241099433 06/01/2024 chhoti ravat 1715002052WL090164 chhoti ravat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 chhotiravat UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-052-002/568
(MAUHARIYAKALA) 		1715002052NRG24060120241099439 06/01/2024 Ravikumar Rawat 1715002052WL090164 Ravikumar Rawat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 RavikumarRawat STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-052-002/572
(MAUHARIYAKALA) 		1715002052NRG24060120241099441 06/01/2024 Ravendra Goswami 1715002052WL090164 Ravendra Goswami 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 RavendraGoswami STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-052-003/424-B
(MAUHARIYAKALA) 		1715002052NRG24060120241099478 06/01/2024 Soniya saket 1715002052WL090165 Soniya saket 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 Soniyasaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
177 SIDHI MP-15-002-052-003/715-D
(MAUHARIYAKALA) 		1715002052NRG24060120241099479 06/01/2024 vimala 1715002052WL090165 vimala 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 vimala INDIAN BANK(607105)
178 SIDHI MP-15-002-052-004/13
(MAUHARIYAKALA) 		1715002052NRG24060120241099480 06/01/2024 Vishwnath 1715002052WL090165 Vishwnath 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 Vishwnath INDIAN BANK(607105)
179 SIDHI MP-15-002-052-004/21
(MAUHARIYAKALA) 		1715002052NRG24060120241099484 06/01/2024 Suman 1715002052WL090165 Suman 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 Suman INDIAN BANK(607105)
180 SIDHI MP-15-002-052-004/22-C
(MAUHARIYAKALA) 		1715002052NRG24060120241099485 06/01/2024 vishram ravat 1715002052WL090165 vishram ravat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 vishramravat STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-052-004/30-D
(MAUHARIYAKALA) 		1715002052NRG24060120241099488 06/01/2024 somvati rawat 1715002052WL090165 somvati rawat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 somvatirawat INDIAN BANK(607105)
182 SIDHI MP-15-002-052-004/44
(MAUHARIYAKALA) 		1715002052NRG24060120241099492 06/01/2024 ratuli kol 1715002052WL090165 ratuli kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 ratulikol STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-052-004/450-B
(MAUHARIYAKALA) 		1715002052NRG24060120241099408 06/01/2024 rajesh kol 1715002052WL090163 rajesh kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 rajeshkol STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-052-004/450-B
(MAUHARIYAKALA) 		1715002052NRG24060120241099409 06/01/2024 urmila rawa 1715002052WL090163 urmila rawa 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 urmilarawa STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-061-002/1004-A
(BISUNITOLA) 		1715002061NRG24311220231077530 06/01/2024 Ravendra Agariya 1715002061WL088656 Ravendra Agariya 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 RavendraAgariya UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-061-002/1004-B
(BISUNITOLA) 		1715002061NRG24311220231077531 06/01/2024 Jagvati Agaria 1715002061WL088656 Jagvati Agaria 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 JagvatiAgaria STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-061-002/115
(BISUNITOLA) 		1715002061NRG24311220231077539 06/01/2024 mithlesh 1715002061WL088656 mithlesh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 mithlesh STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-061-002/115
(BISUNITOLA) 		1715002061NRG24311220231077538 06/01/2024 Ramlal Shahu 1715002061WL088656 Ramlal Shahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 RamlalShahu STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-061-002/118
(BISUNITOLA) 		1715002061NRG24311220231077541 06/01/2024 munna 1715002061WL088656 munna 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 munna STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-061-002/118
(BISUNITOLA) 		1715002061NRG24311220231077540 06/01/2024 munna 1715002061WL088656 munna 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 munna INDIA POST PAYMENTS BANK LIMITED(508528)
191 SIDHI MP-15-002-061-002/155-A
(BISUNITOLA) 		1715002061NRG24311220231077547 06/01/2024 Bansgopal 1715002061WL088656 Bansgopal 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 Bansgopal STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-061-002/175
(BISUNITOLA) 		1715002061NRG24311220231077551 06/01/2024 Chhohan Yadav 1715002061WL088656 Chhohan Yadav 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 ChhohanYadav STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-061-002/175
(BISUNITOLA) 		1715002061NRG24311220231077550 06/01/2024 Chhohan Yadav 1715002061WL088656 Chhohan Yadav 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 ChhohanYadav STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-061-002/224-C
(BISUNITOLA) 		1715002061NRG24311220231077560 06/01/2024 Chhotakia 1715002061WL088656 Chhotakia 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 Chhotakia STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-061-002/258
(BISUNITOLA) 		1715002061NRG24311220231077563 06/01/2024 Heeramani 1715002061WL088656 Heeramani 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 Heeramani STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-061-002/269-B
(BISUNITOLA) 		1715002061NRG24311220231077566 06/01/2024 Rajesh Kuswaha 1715002061WL088656 Rajesh Kuswaha 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 RajeshKuswaha STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-061-002/278
(BISUNITOLA) 		1715002061NRG24311220231077575 06/01/2024 Rameshwar panika 1715002061WL088657 Rameshwar panika 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 Rameshwarpanika STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-061-002/279-B
(BISUNITOLA) 		1715002061NRG24311220231077576 06/01/2024 SEETARAM PANIKA 1715002061WL088657 SEETARAM PANIKA 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 SEETARAMPANIKA STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-061-002/32-D
(BISUNITOLA) 		1715002061NRG24311220231077578 06/01/2024 SAVITA PANIKA 1715002061WL088657 SAVITA PANIKA 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 SAVITAPANIKA STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-061-002/33-B
(BISUNITOLA) 		1715002061NRG24311220231077580 06/01/2024 BASANTI PANIKA 1715002061WL088657 BASANTI PANIKA 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 BASANTIPANIKA STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-061-002/33-B
(BISUNITOLA) 		1715002061NRG24311220231077579 06/01/2024 BASANTI PANIKA 1715002061WL088657 BASANTI PANIKA 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 BASANTIPANIKA STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-061-002/384
(BISUNITOLA) 		1715002061NRG24311220231077584 06/01/2024 Seeta 1715002061WL088657 Seeta 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 Seeta STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-061-002/406
(BISUNITOLA) 		1715002061NRG24311220231077588 06/01/2024 Rania 1715002061WL088657 Rania 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 Rania STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-061-002/406
(BISUNITOLA) 		1715002061NRG24311220231077587 06/01/2024 Rania 1715002061WL088657 Rania 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 Rania STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-061-002/59
(BISUNITOLA) 		1715002061NRG24311220231077595 06/01/2024 akash panika 1715002061WL088657 akash panika 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 akashpanika UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-061-002/619
(BISUNITOLA) 		1715002061NRG24311220231077602 06/01/2024 umes 1715002061WL088657 umes 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 umes STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-061-002/619
(BISUNITOLA) 		1715002061NRG24311220231077601 06/01/2024 umes 1715002061WL088657 umes 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 umes STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-061-002/66-A
(BISUNITOLA) 		1715002061NRG24311220231077608 06/01/2024 Ramshiromani 1715002061WL088657 Ramshiromani 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 Ramshiromani MADHYANCHAL GRAMIN BANK(607232)
209 SIDHI MP-15-002-061-002/66-A
(BISUNITOLA) 		1715002061NRG24311220231077607 06/01/2024 Ramshiromani 1715002061WL088657 Ramshiromani 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 Ramshiromani STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-061-002/669-D
(BISUNITOLA) 		1715002061NRG24311220231077610 06/01/2024 BHAGAUTIDIN KUSHVAHA 1715002061WL088657 BHAGAUTIDIN KUSHVAHA 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 BHAGAUTIDINKUSHVAHA STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-061-002/669-D
(BISUNITOLA) 		1715002061NRG24311220231077609 06/01/2024 BHAGAUTIDIN KUSHVAHA 1715002061WL088657 BHAGAUTIDIN KUSHVAHA 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 BHAGAUTIDINKUSHVAHA STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-061-002/67
(BISUNITOLA) 		1715002061NRG24311220231077616 06/01/2024 Ramraj kol 1715002061WL088657 Ramraj kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 Ramrajkol STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-061-002/67
(BISUNITOLA) 		1715002061NRG24311220231077615 06/01/2024 Ramraj kol 1715002061WL088657 Ramraj kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 Ramrajkol STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-061-002/8-C
(BISUNITOLA) 		1715002061NRG24311220231077618 06/01/2024 Premvati Baiga 1715002061WL088657 Premvati Baiga 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 PremvatiBaiga STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-061-002/8-C
(BISUNITOLA) 		1715002061NRG24311220231077617 06/01/2024 Premvati Baiga 1715002061WL088657 Premvati Baiga 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 PremvatiBaiga JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
216 SIDHI MP-15-002-061-002/82
(BISUNITOLA) 		1715002061NRG24311220231077624 06/01/2024 gajadhar sahu 1715002061WL088657 gajadhar sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 gajadharsahu STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-061-002/82
(BISUNITOLA) 		1715002061NRG24311220231077623 06/01/2024 gajadhar sahu 1715002061WL088657 gajadhar sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 gajadharsahu STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-067-001/1-A
(PADARI) 		1715002067NRG24060120241100905 06/01/2024 Rajkali Singh 1715002067WL090282 Rajkali Singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 RajkaliSingh STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-067-001/1-A
(PADARI) 		1715002067NRG24060120241100904 06/01/2024 Rajkali Singh 1715002067WL090282 Rajkali Singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 RajkaliSingh STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-067-001/104-A
(PADARI) 		1715002067NRG24060120241100909 06/01/2024 NIRASHA YADAV 1715002067WL090282 NIRASHA YADAV 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 NIRASHAYADAV STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-067-001/104-A
(PADARI) 		1715002067NRG24060120241100908 06/01/2024 NIRASHA YADAV 1715002067WL090282 NIRASHA YADAV 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 NIRASHAYADAV STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-067-001/1049
(PADARI) 		1715002067NRG24060120241100911 06/01/2024 Gyanvati Singh 1715002067WL090282 Gyanvati Singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 GyanvatiSingh BANK OF BARODA(606985)
223 SIDHI MP-15-002-067-001/1058
(PADARI) 		1715002067NRG24060120241100912 06/01/2024 Jawahar Singh 1715002067WL090282 Jawahar Singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 JawaharSingh STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-067-001/106
(PADARI) 		1715002067NRG24060120241100913 06/01/2024 Ambar singh 1715002067WL090282 Ambar singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 Ambarsingh MADHYANCHAL GRAMIN BANK(607232)
225 SIDHI MP-15-002-067-001/128-A
(PADARI) 		1715002067NRG24060120241100915 06/01/2024 BABULAL PRAJAPATI 1715002067WL090282 BABULAL PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 BABULALPRAJAPATI BANK OF BARODA(606985)
226 SIDHI MP-15-002-067-001/128-A
(PADARI) 		1715002067NRG24060120241100914 06/01/2024 BABULAL PRAJAPATI 1715002067WL090282 BABULAL PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 BABULALPRAJAPATI STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-067-001/137
(PADARI) 		1715002067NRG24060120241100916 06/01/2024 Shivprataap singh 1715002067WL090282 Shivprataap singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 Shivprataapsingh MADHYANCHAL GRAMIN BANK(607232)
228 SIDHI MP-15-002-067-001/21-A
(PADARI) 		1715002067NRG24060120241101050 06/01/2024 ARUN KUMAR 1715002067WL090288 ARUN KUMAR 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 ARUNKUMAR STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-067-001/270
(PADARI) 		1715002067NRG24060120241101053 06/01/2024 LALITA YADAV 1715002067WL090288 LALITA YADAV 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 LALITAYADAV STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-067-001/270
(PADARI) 		1715002067NRG24060120241101054 06/01/2024 LALITA YADAV 1715002067WL090288 LALITA YADAV 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 LALITAYADAV UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-067-001/276
(PADARI) 		1715002067NRG24060120241101056 06/01/2024 SEETAKALEE SINGH GOND 1715002067WL090288 SEETAKALEE SINGH GOND 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 SEETAKALEESINGHGOND STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-067-001/47-A
(PADARI) 		1715002067NRG24060120241101058 06/01/2024 Vanshbahadur yadav 1715002067WL090288 Vanshbahadur yadav 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 Vanshbahaduryadav STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-067-001/50
(PADARI) 		1715002067NRG24060120241101059 06/01/2024 Asha Yadav 1715002067WL090288 Asha Yadav 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 AshaYadav BANK OF BARODA(606985)
234 SIDHI MP-15-002-067-001/58
(PADARI) 		1715002067NRG24060120241101060 06/01/2024 Shanker 1715002067WL090288 Shanker 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 Shanker STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-067-002/101-B
(PADARI) 		1715002067NRG24060120241101039 06/01/2024 ramdash gupta 1715002067WL090287 ramdash gupta 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 ramdashgupta STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-067-002/1013-A
(PADARI) 		1715002067NRG24060120241101040 06/01/2024 Brijlal Singh 1715002067WL090287 Brijlal Singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 BrijlalSingh STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-067-002/1026
(PADARI) 		1715002067NRG24060120241101042 06/01/2024 Baleshwar singh 1715002067WL090287 Baleshwar singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 Baleshwarsingh UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-067-002/1026
(PADARI) 		1715002067NRG24060120241101041 06/01/2024 Baleshwar singh 1715002067WL090287 Baleshwar singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 Baleshwarsingh STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-067-002/1032
(PADARI) 		1715002067NRG24060120241101043 06/01/2024 santosh gupta 1715002067WL090287 santosh gupta 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 santoshgupta STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-067-002/1055
(PADARI) 		1715002067NRG24060120241101044 06/01/2024 VIMLENDRA SINGH 1715002067WL090287 VIMLENDRA SINGH 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 VIMLENDRASINGH STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-067-002/1064
(PADARI) 		1715002067NRG24060120241100882 06/01/2024 UDASIYA AGARIYA 1715002067WL090281 UDASIYA AGARIYA 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 UDASIYAAGARIYA STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-067-002/109
(PADARI) 		1715002067NRG24060120241100884 06/01/2024 RANGNATH AGARIYA 1715002067WL090281 RANGNATH AGARIYA 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 RANGNATHAGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
243 SIDHI MP-15-002-067-002/109
(PADARI) 		1715002067NRG24060120241100883 06/01/2024 RANGNATH AGARIYA 1715002067WL090281 RANGNATH AGARIYA 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 RANGNATHAGARIYA STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-067-002/123-A
(PADARI) 		1715002067NRG24060120241101047 06/01/2024 Rajwati singh 1715002067WL090287 Rajwati singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 Rajwatisingh STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-067-002/125
(PADARI) 		1715002067NRG24060120241100886 06/01/2024 JANKI SINGH 1715002067WL090281 JANKI SINGH 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 JANKISINGH STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-067-002/125
(PADARI) 		1715002067NRG24060120241100885 06/01/2024 Tejrai singh 1715002067WL090281 Tejrai singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 Tejraisingh STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-067-002/129
(PADARI) 		1715002067NRG24060120241100888 06/01/2024 Ambar 1715002067WL090281 Ambar 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 Ambar UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-067-002/129
(PADARI) 		1715002067NRG24060120241100887 06/01/2024 Ramdhari 1715002067WL090281 Ramdhari 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 Ramdhari UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-067-002/129-A
(PADARI) 		1715002067NRG24060120241100889 06/01/2024 Usha singh gond 1715002067WL090281 Usha singh gond 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 Ushasinghgond STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-067-002/131
(PADARI) 		1715002067NRG24060120241100890 06/01/2024 chote 1715002067WL090281 chote 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 chote STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-067-002/150
(PADARI) 		1715002067NRG24060120241101048 06/01/2024 Tribhuan 1715002067WL090287 Tribhuan 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 Tribhuan STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-067-002/19-A
(PADARI) 		1715002067NRG24060120241100891 06/01/2024 Sitakali Singh 1715002067WL090281 Sitakali Singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 SitakaliSingh STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-067-002/194
(PADARI) 		1715002067NRG24060120241100892 06/01/2024 shivpat 1715002067WL090281 shivpat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 shivpat UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-067-002/199
(PADARI) 		1715002067NRG24060120241100893 06/01/2024 Chitrabhan singh gond 1715002067WL090281 Chitrabhan singh gond 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 Chitrabhansinghgond STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-067-002/239
(PADARI) 		1715002067NRG24060120241101049 06/01/2024 fulmati singh 1715002067WL090287 fulmati singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 fulmatisingh STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-067-002/275-A
(PADARI) 		1715002067NRG24060120241100894 06/01/2024 Rajkaran 1715002067WL090281 Rajkaran 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 Rajkaran STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-067-002/410
(PADARI) 		1715002067NRG24060120241100895 06/01/2024 Bihari 1715002067WL090281 Bihari 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 Bihari INDIA POST PAYMENTS BANK LIMITED(508528)
258 SIDHI MP-15-002-067-002/60-B
(PADARI) 		1715002067NRG24060120241100896 06/01/2024 KAUSHILYA SAHU 1715002067WL090281 KAUSHILYA SAHU 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 KAUSHILYASAHU STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-067-002/75
(PADARI) 		1715002067NRG24060120241100897 06/01/2024 Udaybhan singh gond 1715002067WL090281 Udaybhan singh gond 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 Udaybhansinghgond STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-067-002/776
(PADARI) 		1715002067NRG24060120241100899 06/01/2024 mohan 1715002067WL090281 mohan 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 mohan AXIS BANK(607153)
261 SIDHI MP-15-002-067-002/776
(PADARI) 		1715002067NRG24060120241100898 06/01/2024 mohan 1715002067WL090281 mohan 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 mohan AXIS BANK(607153)
262 SIDHI MP-15-002-067-002/900
(PADARI) 		1715002067NRG24060120241100901 06/01/2024 Rupnarayan singh 1715002067WL090281 Rupnarayan singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 Rupnarayansingh STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-067-002/900
(PADARI) 		1715002067NRG24060120241100900 06/01/2024 Rupnarayan Singh 1715002067WL090281 Rupnarayan Singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 RupnarayanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
264 SIDHI MP-15-002-067-002/929
(PADARI) 		1715002067NRG24060120241100903 06/01/2024 krishnakumar singh gond 1715002067WL090281 krishnakumar singh gond 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 krishnakumarsinghgond STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-082-002/449
(BARHAI) 		1715002082NRG24060120241100403 06/01/2024 Vinod 1715002082WL090245 Vinod 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684160994 Vinod INDIAN BANK(607105)
266 SIDHI MP-15-002-082-002/449
(BARHAI) 		1715002082NRG24060120241100402 06/01/2024 Vinod 1715002082WL090245 Vinod 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684160994 Vinod AIRTEL PAYMENTS BANK LIMITED(990288)
267 SIDHI MP-15-002-091-001/1039
(TENDUA) 		1715002091NRG24060120241098351 06/01/2024 Ramesh Kori 1715002091WL090085 Ramesh Kori 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 RameshKori STATE BANK OF INDIA(508548)
268 SIDHI MP-15-002-091-001/105-A
(TENDUA) 		1715002091NRG24060120241098353 06/01/2024 Lal Ji 1715002091WL090085 Lal Ji 00415 SBIN0001262 1326 1326 Processed 13/03/2024 684160994 LalJi UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-097-001/839-A
(KURWAH) 		1715002097NRG24060120241099566 06/01/2024 JYOTI KEWAT 1715002097WL090179 JYOTI KEWAT 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684160994 JYOTIKEWAT STATE BANK OF INDIA(508548)
270 SIDHI MP-15-002-097-001/844
(KURWAH) 		1715002097NRG24060120241099567 06/01/2024 Rabishankar Mishra 1715002097WL090179 Rabishankar Mishra 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684160994 RabishankarMishra STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-097-001/874
(KURWAH) 		1715002097NRG24060120241099570 06/01/2024 Kusal Dube 1715002097WL090179 Kusal Dube 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684160994 KusalDube STATE BANK OF INDIA(508548)
272 SIDHI MP-15-002-097-001/895
(KURWAH) 		1715002097NRG24060120241099571 06/01/2024 Gudiya Dwivedi 1715002097WL090179 Gudiya Dwivedi 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684160994 GudiyaDwivedi STATE BANK OF INDIA(508548)
273 SIDHI MP-15-002-097-002/188
(KURWAH) 		1715002097NRG24060120241099578 06/01/2024 NARENDRA KUMAR RAWAT 1715002097WL090179 NARENDRA KUMAR RAWAT 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684160994 NARENDRAKUMARRAWAT STATE BANK OF INDIA(508548)
274 SIDHI MP-15-002-097-002/258
(KURWAH) 		1715002097NRG24060120241099579 06/01/2024 Bade Kol 1715002097WL090179 Bade Kol 00415 SBIN0001262 1105 1105 Processed 13/03/2024 684160994 BadeKol STATE BANK OF INDIA(508548)
SubTotal 158236 158236
275 SIDHI MP-15-002-030-001/70
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097501 06/01/2024 lalman Singh 1715002030WL090031 lalman Singh 00415 SBIN0007644 1547 1547 Processed 13/03/2024 684160994 lalmanSingh STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-030-003/350
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097533 06/01/2024 Jamuna Baiga 1715002030WL090031 Jamuna Baiga 00415 SBIN0007644 1547 1547 Processed 13/03/2024 684160994 JamunaBaiga INDIAN BANK(607105)
SubTotal 3094 3094
277 SIDHI MP-15-002-030-003/1159
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097514 06/01/2024 Vishnu Kumar Kori 1715002030WL090031 Vishnu Kumar Kori 00415 SBIN0012272 1547 1547 Processed 13/03/2024 684160994 VishnuKumarKori STATE BANK OF INDIA(508548)
278 SIDHI MP-15-002-030-003/1159
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097513 06/01/2024 Vishnu Kumar Kori 1715002030WL090031 Vishnu Kumar Kori 00415 SBIN0012272 1547 1547 Processed 13/03/2024 684160994 VishnuKumarKori INDIAN BANK(607105)
279 SIDHI MP-15-002-030-003/824
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097553 06/01/2024 Surajavati Baiga 1715002030WL090032 Surajavati Baiga 00415 SBIN0012272 1326 1326 Processed 13/03/2024 684160994 SurajavatiBaiga CANARA BANK(508532)
280 SIDHI MP-15-002-030-004/47
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097541 06/01/2024 Munni Saket 1715002030WL090031 Munni Saket 00415 SBIN0012272 1547 1547 Processed 13/03/2024 684160994 MunniSaket INDIAN BANK(607105)
281 SIDHI MP-15-002-052-001/345-A
(MAUHARIYAKALA) 		1715002052NRG24060120241099417 06/01/2024 kamaleshwar baheliya 1715002052WL090164 kamaleshwar baheliya 00415 SBIN0012272 1326 1326 Processed 13/03/2024 684160994 kamaleshwarbaheliya INDIAN BANK(607105)
282 SIDHI MP-15-002-052-001/5-C
(MAUHARIYAKALA) 		1715002052NRG24060120241099418 06/01/2024 Ramkumar 1715002052WL090164 Ramkumar 00415 SBIN0012272 1326 1326 Processed 13/03/2024 684160994 Ramkumar STATE BANK OF INDIA(508548)
283 SIDHI MP-15-002-052-001/906
(MAUHARIYAKALA) 		1715002052NRG24060120241099421 06/01/2024 manoj kumar 1715002052WL090164 manoj kumar 00415 SBIN0012272 1326 1326 Processed 13/03/2024 684160994 manojkumar STATE BANK OF INDIA(508548)
284 SIDHI MP-15-002-052-002/96-A
(MAUHARIYAKALA) 		1715002052NRG24060120241099445 06/01/2024 pramod kumar 1715002052WL090164 pramod kumar 00415 SBIN0012272 1326 1326 Processed 13/03/2024 684160994 pramodkumar AIRTEL PAYMENTS BANK LIMITED(990288)
285 SIDHI MP-15-002-052-004/22-D
(MAUHARIYAKALA) 		1715002052NRG24060120241099486 06/01/2024 savita kol 1715002052WL090165 savita kol 00415 SBIN0012272 1326 1326 Processed 13/03/2024 684160994 savitakol STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-052-004/325
(MAUHARIYAKALA) 		1715002052NRG24060120241099491 06/01/2024 Daulat saket 1715002052WL090165 Daulat saket 00415 SBIN0012272 1326 1326 Processed 13/03/2024 684160994 Daulatsaket INDIAN BANK(607105)
287 SIDHI MP-15-002-052-004/66-A
(MAUHARIYAKALA) 		1715002052NRG24060120241099412 06/01/2024 Indal saket 1715002052WL090163 Indal saket 00415 SBIN0012272 1326 1326 Processed 13/03/2024 684160994 Indalsaket STATE BANK OF INDIA(508548)
288 SIDHI MP-15-002-061-002/205
(BISUNITOLA) 		1715002061NRG24311220231077557 06/01/2024 Geeta 1715002061WL088656 Geeta 00415 SBIN0012272 1326 1326 Processed 13/03/2024 684160994 Geeta STATE BANK OF INDIA(508548)
289 SIDHI MP-15-002-061-002/205
(BISUNITOLA) 		1715002061NRG24311220231077556 06/01/2024 Geeta 1715002061WL088656 Geeta 00415 SBIN0012272 1326 1326 Processed 13/03/2024 684160994 Geeta STATE BANK OF INDIA(508548)
290 SIDHI MP-15-002-061-002/263-B
(BISUNITOLA) 		1715002061NRG24311220231077564 06/01/2024 lalbahadur singh 1715002061WL088656 lalbahadur singh 00415 SBIN0012272 1326 1326 Processed 13/03/2024 684160994 lalbahadursingh STATE BANK OF INDIA(508548)
291 SIDHI MP-15-002-061-002/56
(BISUNITOLA) 		1715002061NRG24311220231077594 06/01/2024 Neehatelal sahu 1715002061WL088657 Neehatelal sahu 00415 SBIN0012272 1326 1326 Processed 13/03/2024 684160994 Neehatelalsahu STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-061-002/56
(BISUNITOLA) 		1715002061NRG24311220231077593 06/01/2024 Nihthelal shahoo 1715002061WL088657 Nihthelal shahoo 00415 SBIN0012272 1326 1326 Processed 13/03/2024 684160994 Nihthelalshahoo STATE BANK OF INDIA(508548)
293 SIDHI MP-15-002-061-002/959-A
(BISUNITOLA) 		1715002061NRG24311220231077634 06/01/2024 Durgavati kushwaha 1715002061WL088657 Durgavati kushwaha 00415 SBIN0012272 1326 1326 Processed 13/03/2024 684160994 Durgavatikushwaha STATE BANK OF INDIA(508548)
294 SIDHI MP-15-002-091-001/1061-A
(TENDUA) 		1715002091NRG24060120241098354 06/01/2024 Dharmraj Singh 1715002091WL090085 Dharmraj Singh 00415 SBIN0012272 1326 1326 Processed 13/03/2024 684160994 DharmrajSingh STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-110-002/166-D
(BHELKIKHURD) 		1715002110NRG24050120241097583 06/01/2024 Rajesh yadav 1715002110WL090037 Rajesh yadav 00415 SBIN0012272 1326 1326 Rejected 13/03/2024 684160994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 25857 25857
296 SIDHI MP-15-002-030-003/906
(CHAUPHALKOTHAR) 		1715002030NRG24060120241100714 06/01/2024 Ramlakhan Baiga 1715002030WL090265 Ramlakhan Baiga 00415 SBIN0017116 1326 1326 Processed 13/03/2024 684160994 RamlakhanBaiga STATE BANK OF INDIA(508548)
SubTotal 1326 1326
297 SIDHI MP-15-002-030-003/852
(CHAUPHALKOTHAR) 		1715002030NRG24060120241100711 06/01/2024 Shankar Saket 1715002030WL090265 Shankar Saket 00415 SBIN0030380 1326 1326 Processed 13/03/2024 684160994 ShankarSaket INDIAN BANK(607105)
298 SIDHI MP-15-002-052-001/515-A
(MAUHARIYAKALA) 		1715002052NRG24060120241099465 06/01/2024 SHANTU JAYSWAL 1715002052WL090165 SHANTU JAYSWAL 00415 SBIN0030380 1326 1326 Processed 13/03/2024 684160994 SHANTUJAYSWAL STATE BANK OF INDIA(508548)
299 SIDHI MP-15-002-052-001/515-A
(MAUHARIYAKALA) 		1715002052NRG24060120241099464 06/01/2024 SHANTU JAYSWAL 1715002052WL090165 SHANTU JAYSWAL 00415 SBIN0030380 1326 1326 Rejected 13/03/2024 684160994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 SIDHI MP-15-002-052-002/22-D
(MAUHARIYAKALA) 		1715002052NRG24060120241099428 06/01/2024 lalmani kol 1715002052WL090164 lalmani kol 00415 SBIN0030380 1326 1326 Processed 13/03/2024 684160994 lalmanikol STATE BANK OF INDIA(508548)
301 SIDHI MP-15-002-052-002/492-A
(MAUHARIYAKALA) 		1715002052NRG24060120241099435 06/01/2024 Indkali jogi 1715002052WL090164 Indkali jogi 00415 SBIN0030380 1326 1326 Processed 13/03/2024 684160994 Indkalijogi STATE BANK OF INDIA(508548)
302 SIDHI MP-15-002-052-002/571
(MAUHARIYAKALA) 		1715002052NRG24060120241099440 06/01/2024 Shankar Goswami 1715002052WL090164 Shankar Goswami 00415 SBIN0030380 1326 1326 Processed 13/03/2024 684160994 ShankarGoswami INDIAN BANK(607105)
303 SIDHI MP-15-002-052-002/96
(MAUHARIYAKALA) 		1715002052NRG24060120241099444 06/01/2024 Manoj 1715002052WL090164 Manoj 00415 SBIN0030380 1326 1326 Processed 13/03/2024 684160994 Manoj STATE BANK OF INDIA(508548)
304 SIDHI MP-15-002-061-002/254
(BISUNITOLA) 		1715002061NRG24311220231077562 06/01/2024 durgavati kushwaha 1715002061WL088656 durgavati kushwaha 00415 SBIN0030380 1326 1326 Processed 13/03/2024 684160994 durgavatikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
305 SIDHI MP-15-002-091-001/1026-A
(TENDUA) 		1715002091NRG24060120241098349 06/01/2024 Shivanand Tiwari 1715002091WL090085 Shivanand Tiwari 00415 SBIN0030380 1326 1326 Processed 13/03/2024 684160994 ShivanandTiwari STATE BANK OF INDIA(508548)
SubTotal 11934 11934
306 SIDHI MP-15-002-052-002/501
(MAUHARIYAKALA) 		1715002052NRG24060120241099437 06/01/2024 chhote rajak 1715002052WL090164 chhote rajak 00462 UCBA0003228 1326 1326 Processed 13/03/2024 684160994 chhoterajak STATE BANK OF INDIA(508548)
307 SIDHI MP-15-002-052-002/501
(MAUHARIYAKALA) 		1715002052NRG24060120241099436 06/01/2024 chhote rajak 1715002052WL090164 chhote rajak 00462 UCBA0003228 1326 1326 Processed 13/03/2024 684160994 chhoterajak UCO BANK(607066)
308 SIDHI MP-15-002-091-001/1138
(TENDUA) 		1715002091NRG24060120241098366 06/01/2024 Amarprakash Sondhiya 1715002091WL090085 Amarprakash Sondhiya 00462 UCBA0003228 1326 1326 Processed 13/03/2024 684160994 AmarprakashSondhiya UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-110-001/53-C
(BHELKIKHURD) 		1715002110NRG24050120241097608 06/01/2024 Mohani jayswal 1715002110WL090038 Mohani jayswal 00462 UCBA0003228 1326 1326 Processed 13/03/2024 684160994 Mohanijayswal UCO BANK(607066)
SubTotal 5304 5304
310 SIDHI MP-15-002-052-001/71
(MAUHARIYAKALA) 		1715002052NRG24060120241099471 06/01/2024 mishrilal saket 1715002052WL090165 mishrilal saket 00468 UBIN0537314 1326 1326 Processed 13/03/2024 684160994 mishrilalsaket UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-052-002/580
(MAUHARIYAKALA) 		1715002052NRG24060120241099442 06/01/2024 Rajendra Sahu 1715002052WL090164 Rajendra Sahu 00468 UBIN0537314 1326 1326 Processed 13/03/2024 684160994 RajendraSahu UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-061-002/160-A
(BISUNITOLA) 		1715002061NRG24311220231077549 06/01/2024 GOPAL NAMDEV 1715002061WL088656 GOPAL NAMDEV 00468 UBIN0537314 1326 1326 Processed 13/03/2024 684160994 GOPALNAMDEV UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-061-002/281
(BISUNITOLA) 		1715002061NRG24311220231077577 06/01/2024 chhotelal Singh 1715002061WL088657 chhotelal Singh 00468 UBIN0537314 1326 1326 Processed 13/03/2024 684160994 chhotelalSingh UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-061-002/59
(BISUNITOLA) 		1715002061NRG24311220231077596 06/01/2024 Lallu Prasad Panika 1715002061WL088657 Lallu Prasad Panika 00468 UBIN0537314 1326 1326 Processed 13/03/2024 684160994 LalluPrasadPanika UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-067-001/21-B
(PADARI) 		1715002067NRG24060120241101052 06/01/2024 ANITA YADAV 1715002067WL090288 ANITA YADAV 00468 UBIN0537314 1326 1326 Processed 13/03/2024 684160994 ANITAYADAV UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-067-001/21-B
(PADARI) 		1715002067NRG24060120241101051 06/01/2024 ANITA YADAV 1715002067WL090288 ANITA YADAV 00468 UBIN0537314 1326 1326 Processed 13/03/2024 684160994 ANITAYADAV UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-067-002/1136
(PADARI) 		1715002067NRG24060120241101046 06/01/2024 Pushpraj Singh 1715002067WL090287 Pushpraj Singh 00468 UBIN0537314 1326 1326 Processed 13/03/2024 684160994 PushprajSingh STATE BANK OF INDIA(508548)
318 SIDHI MP-15-002-067-002/1136
(PADARI) 		1715002067NRG24060120241101045 06/01/2024 Pushpraj Singh 1715002067WL090287 Pushpraj Singh 00468 UBIN0537314 1326 1326 Processed 13/03/2024 684160994 PushprajSingh CANARA BANK(508532)
319 SIDHI MP-15-002-091-001/1097
(TENDUA) 		1715002091NRG24060120241098361 06/01/2024 NELSH KUMAR MISHRA 1715002091WL090085 NELSH KUMAR MISHRA 00468 UBIN0537314 1326 1326 Processed 13/03/2024 684160994 NELSHKUMARMISHRA FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
320 SIDHI MP-15-002-097-001/937
(KURWAH) 		1715002097NRG24060120241099574 06/01/2024 B B SAYDA 1715002097WL090179 B B SAYDA 00468 UBIN0539627 1105 1105 Processed 13/03/2024 684160994 BBSAYDA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
321 SIDHI MP-15-002-091-001/1040
(TENDUA) 		1715002091NRG24060120241098352 06/01/2024 KRISHNPAL SINGH 1715002091WL090085 KRISHNPAL SINGH 00468 UBIN0543144 1326 1326 Processed 13/03/2024 684160994 KRISHNPALSINGH UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-091-001/1072
(TENDUA) 		1715002091NRG24060120241098357 06/01/2024 NAVNEET KUMAR MISHRA 1715002091WL090085 NAVNEET KUMAR MISHRA 00468 UBIN0543144 1326 1326 Processed 13/03/2024 684160994 NAVNEETKUMARMISHRA FINO PAYMENTS BANK LTD(608001)
323 SIDHI MP-15-002-091-001/1074
(TENDUA) 		1715002091NRG24060120241098358 06/01/2024 Mamta Kahar 1715002091WL090085 Mamta Kahar 00468 UBIN0543144 1326 1326 Processed 13/03/2024 684160994 MamtaKahar UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-091-001/1146
(TENDUA) 		1715002091NRG24060120241098368 06/01/2024 Munendra Napit 1715002091WL090085 Munendra Napit 00468 UBIN0543144 1326 1326 Processed 13/03/2024 684160994 MunendraNapit UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-091-001/1195
(TENDUA) 		1715002091NRG24060120241098374 06/01/2024 Ganesh Prajapati 1715002091WL090085 Ganesh Prajapati 00468 UBIN0543144 1326 1326 Processed 13/03/2024 684160994 GaneshPrajapati STATE BANK OF INDIA(508548)
326 SIDHI MP-15-002-091-001/121
(TENDUA) 		1715002091NRG24060120241098376 06/01/2024 keshkali 1715002091WL090085 keshkali 00468 UBIN0543144 1326 1326 Processed 13/03/2024 684160994 keshkali UNION BANK OF INDIA(508500)
327 SIDHI MP-15-002-091-001/156
(TENDUA) 		1715002091NRG24060120241098377 06/01/2024 Gulab Kol 1715002091WL090085 Gulab Kol 00468 UBIN0543144 1326 1326 Processed 13/03/2024 684160994 GulabKol AIRTEL PAYMENTS BANK LIMITED(990288)
328 SIDHI MP-15-002-091-001/156
(TENDUA) 		1715002091NRG24060120241098378 06/01/2024 Gulab Kol 1715002091WL090085 Gulab Kol 00468 UBIN0543144 1326 1326 Processed 13/03/2024 684160994 GulabKol UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-091-001/992
(TENDUA) 		1715002091NRG24060120241098390 06/01/2024 Munni Prajapati 1715002091WL090085 Munni Prajapati 00468 UBIN0543144 1326 1326 Processed 13/03/2024 684160994 MunniPrajapati UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-097-001/827
(KURWAH) 		1715002097NRG24060120241099564 06/01/2024 Rajesh Dubey 1715002097WL090179 Rajesh Dubey 00468 UBIN0543144 1105 1105 Processed 13/03/2024 684160994 RajeshDubey AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13039 13039
331 SIDHI MP-15-002-030-003/1164
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097519 06/01/2024 Rajesh Prajapati 1715002030WL090031 Rajesh Prajapati 00468 UBIN0552615 1547 1547 Processed 13/03/2024 684160994 RajeshPrajapati INDIAN BANK(607105)
332 SIDHI MP-15-002-030-003/1164
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097518 06/01/2024 Rajesh Prajapati 1715002030WL090031 Rajesh Prajapati 00468 UBIN0552615 1547 1547 Processed 13/03/2024 684160994 RajeshPrajapati INDIAN BANK(607105)
333 SIDHI MP-15-002-067-001/102-B
(PADARI) 		1715002067NRG24060120241100907 06/01/2024 Ramnaresh yadav 1715002067WL090282 Ramnaresh yadav 00468 UBIN0552615 1326 1326 Processed 13/03/2024 684160994 Ramnareshyadav UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-067-001/102-B
(PADARI) 		1715002067NRG24060120241100906 06/01/2024 Ramneresh 1715002067WL090282 Ramneresh 00468 UBIN0552615 1326 1326 Processed 13/03/2024 684160994 Ramneresh UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-067-001/1045
(PADARI) 		1715002067NRG24060120241100910 06/01/2024 Kulpati Singh 1715002067WL090282 Kulpati Singh 00468 UBIN0552615 1326 1326 Processed 13/03/2024 684160994 KulpatiSingh UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-097-001/944
(KURWAH) 		1715002097NRG24060120241099575 06/01/2024 Munna Prajapti 1715002097WL090179 Munna Prajapti 00468 UBIN0552615 1105 1105 Processed 13/03/2024 684160994 MunnaPrajapti UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-110-002/184-B
(BHELKIKHURD) 		1715002110NRG24050120241097586 06/01/2024 Rajendra 1715002110WL090037 Rajendra 00468 UBIN0552615 1326 1326 Processed 13/03/2024 684160994 Rajendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9503 9503
338 SIDHI MP-15-002-030-003/1157
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097510 06/01/2024 Dharamjeet Prajapati 1715002030WL090031 Dharamjeet Prajapati 00468 UBIN0566021 1547 1547 Processed 13/03/2024 684160994 DharamjeetPrajapati INDIAN BANK(607105)
339 SIDHI MP-15-002-030-003/1157
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097509 06/01/2024 Dharamjeet Prajapati 1715002030WL090031 Dharamjeet Prajapati 00468 UBIN0566021 1547 1547 Processed 13/03/2024 684160994 DharamjeetPrajapati UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-030-003/1168
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097520 06/01/2024 Rajbahoran Kori 1715002030WL090031 Rajbahoran Kori 00468 UBIN0566021 1547 1547 Processed 13/03/2024 684160994 RajbahoranKori STATE BANK OF INDIA(508548)
341 SIDHI MP-15-002-052-002/103-C
(MAUHARIYAKALA) 		1715002052NRG24060120241099422 06/01/2024 tulsi das jogi 1715002052WL090164 tulsi das jogi 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 tulsidasjogi UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-052-002/294-B
(MAUHARIYAKALA) 		1715002052NRG24060120241099430 06/01/2024 amaralal sahu 1715002052WL090164 amaralal sahu 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 amaralalsahu INDIAN BANK(607105)
343 SIDHI MP-15-002-052-002/355-A
(MAUHARIYAKALA) 		1715002052NRG24060120241099432 06/01/2024 Ashish Goswami 1715002052WL090164 Ashish Goswami 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 AshishGoswami UNION BANK OF INDIA(508500)
344 SIDHI MP-15-002-052-002/426
(MAUHARIYAKALA) 		1715002052NRG24060120241099434 06/01/2024 heeramani saket 1715002052WL090164 heeramani saket 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 heeramanisaket UNION BANK OF INDIA(508500)
345 SIDHI MP-15-002-052-002/95-B
(MAUHARIYAKALA) 		1715002052NRG24060120241099443 06/01/2024 gulabkali 1715002052WL090164 gulabkali 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 gulabkali STATE BANK OF INDIA(508548)
346 SIDHI MP-15-002-052-002/98-C
(MAUHARIYAKALA) 		1715002052NRG24060120241099446 06/01/2024 ramabharose 1715002052WL090164 ramabharose 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 ramabharose UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-052-003/101
(MAUHARIYAKALA) 		1715002052NRG24060120241099474 06/01/2024 MAHGI SAKET 1715002052WL090165 MAHGI SAKET 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 MAHGISAKET INDUSIND BANK(607189)
348 SIDHI MP-15-002-052-003/101
(MAUHARIYAKALA) 		1715002052NRG24060120241099473 06/01/2024 MAHGI SAKET 1715002052WL090165 MAHGI SAKET 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 MAHGISAKET AIRTEL PAYMENTS BANK LIMITED(990288)
349 SIDHI MP-15-002-091-001/1027
(TENDUA) 		1715002091NRG24060120241098350 06/01/2024 VACHSPTI DWIVEDI 1715002091WL090085 VACHSPTI DWIVEDI 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 VACHSPTIDWIVEDI UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-091-001/1069
(TENDUA) 		1715002091NRG24060120241098355 06/01/2024 Dinesh Sen 1715002091WL090085 Dinesh Sen 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 DineshSen UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-091-001/1089
(TENDUA) 		1715002091NRG24060120241098359 06/01/2024 Suggi Kori 1715002091WL090085 Suggi Kori 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 SuggiKori JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
352 SIDHI MP-15-002-091-001/109-B
(TENDUA) 		1715002091NRG24060120241098360 06/01/2024 Bhagwandeen Kori 1715002091WL090085 Bhagwandeen Kori 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 BhagwandeenKori UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-091-001/1113
(TENDUA) 		1715002091NRG24060120241098362 06/01/2024 Kandhaiya Prajapati 1715002091WL090085 Kandhaiya Prajapati 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 KandhaiyaPrajapati UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-091-001/1113-A
(TENDUA) 		1715002091NRG24060120241098363 06/01/2024 Pappu Prajapati 1715002091WL090085 Pappu Prajapati 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 PappuPrajapati UNION BANK OF INDIA(508500)
355 SIDHI MP-15-002-091-001/1113-B
(TENDUA) 		1715002091NRG24060120241098364 06/01/2024 Ashok Prajapati 1715002091WL090085 Ashok Prajapati 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 AshokPrajapati UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-091-001/1139
(TENDUA) 		1715002091NRG24060120241098367 06/01/2024 Shivdayal SEN 1715002091WL090085 Shivdayal SEN 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 ShivdayalSEN UNION BANK OF INDIA(508500)
357 SIDHI MP-15-002-091-001/1147-B
(TENDUA) 		1715002091NRG24060120241098369 06/01/2024 DEVENDRA KUMAR TIWARI 1715002091WL090085 DEVENDRA KUMAR TIWARI 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 DEVENDRAKUMARTIWARI UNION BANK OF INDIA(508500)
358 SIDHI MP-15-002-091-001/1147-B
(TENDUA) 		1715002091NRG24060120241098370 06/01/2024 DEVENDRA KUMAR TIWARI 1715002091WL090085 DEVENDRA KUMAR TIWARI 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 DEVENDRAKUMARTIWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
359 SIDHI MP-15-002-091-001/1147-C
(TENDUA) 		1715002091NRG24060120241098371 06/01/2024 BRIJENDRA PRASAD TIWARI 1715002091WL090085 BRIJENDRA PRASAD TIWARI 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 BRIJENDRAPRASADTIWARI UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-091-001/1147-C
(TENDUA) 		1715002091NRG24060120241098372 06/01/2024 BRIJENDRA PRASAD TIWARI 1715002091WL090085 BRIJENDRA PRASAD TIWARI 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 BRIJENDRAPRASADTIWARI INDUSIND BANK(607189)
361 SIDHI MP-15-002-091-001/1168
(TENDUA) 		1715002091NRG24060120241098373 06/01/2024 Amar Kumar Mishra 1715002091WL090085 Amar Kumar Mishra 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 AmarKumarMishra UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-091-001/1196
(TENDUA) 		1715002091NRG24060120241098375 06/01/2024 Ramcharitr Saket 1715002091WL090085 Ramcharitr Saket 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 RamcharitrSaket PUNJAB NATIONAL BANK(508568)
363 SIDHI MP-15-002-091-001/79
(TENDUA) 		1715002091NRG24060120241098379 06/01/2024 FARAI 1715002091WL090085 FARAI 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 FARAI UNION BANK OF INDIA(508500)
364 SIDHI MP-15-002-091-001/79-A
(TENDUA) 		1715002091NRG24060120241098380 06/01/2024 SONU DEVI 1715002091WL090085 SONU DEVI 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 SONUDEVI UNION BANK OF INDIA(508500)
365 SIDHI MP-15-002-091-001/834-B
(TENDUA) 		1715002091NRG24060120241098381 06/01/2024 Gaurishankar Kol 1715002091WL090085 Gaurishankar Kol 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 GaurishankarKol UNION BANK OF INDIA(508500)
366 SIDHI MP-15-002-091-001/940-A
(TENDUA) 		1715002091NRG24060120241098382 06/01/2024 Munni Prajapati 1715002091WL090085 Munni Prajapati 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 MunniPrajapati UNION BANK OF INDIA(508500)
367 SIDHI MP-15-002-091-001/967-A
(TENDUA) 		1715002091NRG24060120241098384 06/01/2024 Shivraj Prajapati 1715002091WL090085 Shivraj Prajapati 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 ShivrajPrajapati UNION BANK OF INDIA(508500)
368 SIDHI MP-15-002-091-001/968-A
(TENDUA) 		1715002091NRG24060120241098386 06/01/2024 Santlal Prajapati 1715002091WL090085 Santlal Prajapati 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 SantlalPrajapati UNION BANK OF INDIA(508500)
369 SIDHI MP-15-002-091-001/979
(TENDUA) 		1715002091NRG24060120241098387 06/01/2024 RAGHUVEER BASOR 1715002091WL090085 RAGHUVEER BASOR 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 RAGHUVEERBASOR UNION BANK OF INDIA(508500)
370 SIDHI MP-15-002-091-001/979
(TENDUA) 		1715002091NRG24060120241098388 06/01/2024 RAGHUVEER BASOR 1715002091WL090085 RAGHUVEER BASOR 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 RAGHUVEERBASOR UNION BANK OF INDIA(508500)
371 SIDHI MP-15-002-091-001/986
(TENDUA) 		1715002091NRG24060120241098389 06/01/2024 Nandlal Nai 1715002091WL090085 Nandlal Nai 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 NandlalNai UNION BANK OF INDIA(508500)
372 SIDHI MP-15-002-097-001/609-A
(KURWAH) 		1715002097NRG24060120241099555 06/01/2024 MOHIT MISHRA 1715002097WL090179 MOHIT MISHRA 00468 UBIN0566021 1105 1105 Processed 13/03/2024 684160994 MOHITMISHRA STATE BANK OF INDIA(508548)
373 SIDHI MP-15-002-097-001/785
(KURWAH) 		1715002097NRG24060120241099562 06/01/2024 Uma singh god 1715002097WL090179 Uma singh god 00468 UBIN0566021 1105 1105 Processed 13/03/2024 684160994 Umasinghgod UNION BANK OF INDIA(508500)
374 SIDHI MP-15-002-097-001/838-A
(KURWAH) 		1715002097NRG24060120241099565 06/01/2024 JAGAT NARAYAN KEWAT 1715002097WL090179 JAGAT NARAYAN KEWAT 00468 UBIN0566021 1105 1105 Processed 13/03/2024 684160994 JAGATNARAYANKEWAT STATE BANK OF INDIA(508548)
375 SIDHI MP-15-002-097-001/872
(KURWAH) 		1715002097NRG24060120241099568 06/01/2024 KHUSHI JAYSWAL 1715002097WL090179 KHUSHI JAYSWAL 00468 UBIN0566021 1105 1105 Processed 13/03/2024 684160994 KHUSHIJAYSWAL UNION BANK OF INDIA(508500)
376 SIDHI MP-15-002-097-001/873
(KURWAH) 		1715002097NRG24060120241099569 06/01/2024 MITHI JAYSWAL 1715002097WL090179 MITHI JAYSWAL 00468 UBIN0566021 1105 1105 Processed 13/03/2024 684160994 MITHIJAYSWAL UNION BANK OF INDIA(508500)
377 SIDHI MP-15-002-097-001/945
(KURWAH) 		1715002097NRG24060120241099576 06/01/2024 Pintu Prajapati 1715002097WL090179 Pintu Prajapati 00468 UBIN0566021 1105 1105 Processed 13/03/2024 684160994 PintuPrajapati UNION BANK OF INDIA(508500)
378 SIDHI MP-15-002-110-001/127
(BHELKIKHURD) 		1715002110NRG24050120241097560 06/01/2024 Susheel Mishra 1715002110WL090037 Susheel Mishra 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 SusheelMishra UNION BANK OF INDIA(508500)
379 SIDHI MP-15-002-110-001/137
(BHELKIKHURD) 		1715002110NRG24050120241097603 06/01/2024 Suresh 1715002110WL090038 Suresh 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 Suresh UNION BANK OF INDIA(508500)
380 SIDHI MP-15-002-110-001/177
(BHELKIKHURD) 		1715002110NRG24050120241097562 06/01/2024 Deepak TIWARI 1715002110WL090037 Deepak TIWARI 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 DeepakTIWARI UNION BANK OF INDIA(508500)
381 SIDHI MP-15-002-110-001/31-A
(BHELKIKHURD) 		1715002110NRG24050120241097607 06/01/2024 Martand Kol 1715002110WL090038 Martand Kol 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 MartandKol UNION BANK OF INDIA(508500)
382 SIDHI MP-15-002-110-001/60-A
(BHELKIKHURD) 		1715002110NRG24050120241097610 06/01/2024 Anuj Kumar Rawat 1715002110WL090038 Anuj Kumar Rawat 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 AnujKumarRawat UNION BANK OF INDIA(508500)
383 SIDHI MP-15-002-110-001/81-B
(BHELKIKHURD) 		1715002110NRG24050120241097612 06/01/2024 Amrish Yadav 1715002110WL090038 Amrish Yadav 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 AmrishYadav UNION BANK OF INDIA(508500)
384 SIDHI MP-15-002-110-001/92
(BHELKIKHURD) 		1715002110NRG24050120241097617 06/01/2024 RAMESH 1715002110WL090038 RAMESH 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 RAMESH UNION BANK OF INDIA(508500)
385 SIDHI MP-15-002-110-001/98
(BHELKIKHURD) 		1715002110NRG24050120241097619 06/01/2024 Vijay kewat 1715002110WL090038 Vijay kewat 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 Vijaykewat UNION BANK OF INDIA(508500)
386 SIDHI MP-15-002-110-002/1
(BHELKIKHURD) 		1715002110NRG24050120241097570 06/01/2024 PANNALAL 1715002110WL090037 PANNALAL 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 PANNALAL UNION BANK OF INDIA(508500)
387 SIDHI MP-15-002-110-002/104-C
(BHELKIKHURD) 		1715002110NRG24050120241097571 06/01/2024 Ramesh yadav 1715002110WL090037 Ramesh yadav 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 Rameshyadav UNION BANK OF INDIA(508500)
388 SIDHI MP-15-002-110-002/142
(BHELKIKHURD) 		1715002110NRG24050120241097573 06/01/2024 Kului kol 1715002110WL090037 Kului kol 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 Kuluikol UNION BANK OF INDIA(508500)
389 SIDHI MP-15-002-110-002/152
(BHELKIKHURD) 		1715002110NRG24050120241097575 06/01/2024 SURYVATI 1715002110WL090037 SURYVATI 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 SURYVATI UNION BANK OF INDIA(508500)
390 SIDHI MP-15-002-110-002/157-B
(BHELKIKHURD) 		1715002110NRG24050120241097579 06/01/2024 Sonu Yadav 1715002110WL090037 Sonu Yadav 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 SonuYadav UNION BANK OF INDIA(508500)
391 SIDHI MP-15-002-110-002/157-C
(BHELKIKHURD) 		1715002110NRG24050120241097580 06/01/2024 Sangeeta yadav 1715002110WL090037 Sangeeta yadav 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 Sangeetayadav UNION BANK OF INDIA(508500)
392 SIDHI MP-15-002-110-002/166-C
(BHELKIKHURD) 		1715002110NRG24050120241097582 06/01/2024 Siya saran yadav 1715002110WL090037 Siya saran yadav 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 Siyasaranyadav BANK OF BARODA(606985)
393 SIDHI MP-15-002-110-002/193-C
(BHELKIKHURD) 		1715002110NRG24050120241097588 06/01/2024 radhika kewat 1715002110WL090037 radhika kewat 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 radhikakewat UNION BANK OF INDIA(508500)
394 SIDHI MP-15-002-110-002/194-B
(BHELKIKHURD) 		1715002110NRG24050120241097590 06/01/2024 Ganesh 1715002110WL090037 Ganesh 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 Ganesh UNION BANK OF INDIA(508500)
395 SIDHI MP-15-002-110-002/207-C
(BHELKIKHURD) 		1715002110NRG24050120241097592 06/01/2024 Jagannath 1715002110WL090037 Jagannath 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 Jagannath CANARA BANK(508532)
396 SIDHI MP-15-002-110-002/67-C
(BHELKIKHURD) 		1715002110NRG24050120241097598 06/01/2024 Abhimanyu Kewat 1715002110WL090037 Abhimanyu Kewat 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 AbhimanyuKewat UNION BANK OF INDIA(508500)
397 SIDHI MP-15-002-110-002/87-A
(BHELKIKHURD) 		1715002110NRG24050120241097599 06/01/2024 Shyam Sundar kewat 1715002110WL090037 Shyam Sundar kewat 00468 UBIN0566021 1326 1326 Processed 13/03/2024 684160994 ShyamSundarkewat UNION BANK OF INDIA(508500)
SubTotal 78897 78897
398 SIDHI MP-15-002-030-001/22
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097544 06/01/2024 Fool Kumari Yadav 1715002030WL090032 Fool Kumari Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 FoolKumariYadav MADHYANCHAL GRAMIN BANK(607232)
399 SIDHI MP-15-002-052-001/321
(MAUHARIYAKALA) 		1715002052NRG24060120241099459 06/01/2024 Suryabhan sahu 1715002052WL090165 Suryabhan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 Suryabhansahu AIRTEL PAYMENTS BANK LIMITED(990288)
400 SIDHI MP-15-002-052-001/321
(MAUHARIYAKALA) 		1715002052NRG24060120241099458 06/01/2024 Suryabhan sahu 1715002052WL090165 Suryabhan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 Suryabhansahu INDIAN BANK(607105)
401 SIDHI MP-15-002-052-002/141-A
(MAUHARIYAKALA) 		1715002052NRG24060120241099424 06/01/2024 Priyanka jayswal 1715002052WL090164 Priyanka jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 Priyankajayswal UCO BANK(607066)
402 SIDHI MP-15-002-052-004/16
(MAUHARIYAKALA) 		1715002052NRG24060120241099483 06/01/2024 primeeya rawat 1715002052WL090165 primeeya rawat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 primeeyarawat MADHYANCHAL GRAMIN BANK(607232)
403 SIDHI MP-15-002-052-004/83-B
(MAUHARIYAKALA) 		1715002052NRG24060120241099414 06/01/2024 rammilan saket 1715002052WL090163 rammilan saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 rammilansaket STATE BANK OF INDIA(508548)
404 SIDHI MP-15-002-052-004/83-B
(MAUHARIYAKALA) 		1715002052NRG24060120241099413 06/01/2024 rammilan saket 1715002052WL090163 rammilan saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 rammilansaket STATE BANK OF INDIA(508548)
405 SIDHI MP-15-002-061-002/378-A
(BISUNITOLA) 		1715002061NRG24311220231077583 06/01/2024 Surendra singh 1715002061WL088657 Surendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 Surendrasingh CANARA BANK(508532)
406 SIDHI MP-15-002-061-002/959
(BISUNITOLA) 		1715002061NRG24311220231077633 06/01/2024 Amarjeet Kushwaha 1715002061WL088657 Amarjeet Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 AmarjeetKushwaha INDIAN BANK(607105)
407 SIDHI MP-15-002-061-002/959
(BISUNITOLA) 		1715002061NRG24311220231077632 06/01/2024 Amarjeet Kushwaha 1715002061WL088657 Amarjeet Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 AmarjeetKushwaha STATE BANK OF INDIA(508548)
408 SIDHI MP-15-002-082-002/1176
(BARHAI) 		1715002082NRG24060120241100381 06/01/2024 Punam 1715002082WL090245 Punam 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684160994 Punam UCO BANK(607066)
409 SIDHI MP-15-002-082-002/158
(BARHAI) 		1715002082NRG24060120241100389 06/01/2024 Jitendra 1715002082WL090245 Jitendra 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684160994 Jitendra INDIAN BANK(607105)
410 SIDHI MP-15-002-082-002/158
(BARHAI) 		1715002082NRG24060120241100388 06/01/2024 Jitendra 1715002082WL090245 Jitendra 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684160994 Jitendra INDIAN BANK(607105)
411 SIDHI MP-15-002-091-001/1071
(TENDUA) 		1715002091NRG24060120241098356 06/01/2024 Gokul kori 1715002091WL090085 Gokul kori 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 Gokulkori MADHYANCHAL GRAMIN BANK(607232)
412 SIDHI MP-15-002-091-001/1137
(TENDUA) 		1715002091NRG24060120241098365 06/01/2024 Rajkaran Kahar 1715002091WL090085 Rajkaran Kahar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 RajkaranKahar UNION BANK OF INDIA(508500)
413 SIDHI MP-15-002-091-001/967
(TENDUA) 		1715002091NRG24060120241098383 06/01/2024 Kantali Kumhar 1715002091WL090085 Kantali Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 KantaliKumhar MADHYANCHAL GRAMIN BANK(607232)
414 SIDHI MP-15-002-091-001/967-B
(TENDUA) 		1715002091NRG24060120241098385 06/01/2024 Heera Prajapati 1715002091WL090085 Heera Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 HeeraPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
415 SIDHI MP-15-002-097-001/776
(KURWAH) 		1715002097NRG24060120241099556 06/01/2024 Geeta singh god 1715002097WL090179 Geeta singh god 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684160994 Geetasinghgod MADHYANCHAL GRAMIN BANK(607232)
416 SIDHI MP-15-002-097-001/777
(KURWAH) 		1715002097NRG24060120241099557 06/01/2024 Indr bhadur singh god 1715002097WL090179 Indr bhadur singh god 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684160994 Indrbhadursinghgod MADHYANCHAL GRAMIN BANK(607232)
417 SIDHI MP-15-002-097-001/779
(KURWAH) 		1715002097NRG24060120241099558 06/01/2024 Reeta singh god 1715002097WL090179 Reeta singh god 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684160994 Reetasinghgod MADHYANCHAL GRAMIN BANK(607232)
418 SIDHI MP-15-002-097-001/780
(KURWAH) 		1715002097NRG24060120241099559 06/01/2024 Indrabhan singh god 1715002097WL090179 Indrabhan singh god 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684160994 Indrabhansinghgod MADHYANCHAL GRAMIN BANK(607232)
419 SIDHI MP-15-002-097-001/781
(KURWAH) 		1715002097NRG24060120241099560 06/01/2024 Saroj singh god 1715002097WL090179 Saroj singh god 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684160994 Sarojsinghgod MADHYANCHAL GRAMIN BANK(607232)
420 SIDHI MP-15-002-097-001/782
(KURWAH) 		1715002097NRG24060120241099561 06/01/2024 Somraj singh god 1715002097WL090179 Somraj singh god 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684160994 Somrajsinghgod STATE BANK OF INDIA(508548)
421 SIDHI MP-15-002-097-001/786
(KURWAH) 		1715002097NRG24060120241099563 06/01/2024 Brihaspati Kewat 1715002097WL090179 Brihaspati Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684160994 BrihaspatiKewat CENTRAL BANK OF INDIA(607115)
422 SIDHI MP-15-002-097-001/910-A
(KURWAH) 		1715002097NRG24060120241099572 06/01/2024 Manoj Yadav 1715002097WL090179 Manoj Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684160994 ManojYadav UNION BANK OF INDIA(508500)
423 SIDHI MP-15-002-101-001/14
(RAMGARH 2) 		1715002101NRG24050120241097554 06/01/2024 Rajkumar kol 1715002101WL090033 Rajkumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 Rajkumarkol STATE BANK OF INDIA(508548)
424 SIDHI MP-15-002-110-001/12
(BHELKIKHURD) 		1715002110NRG24050120241097601 06/01/2024 Suneeta 1715002110WL090038 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 Suneeta MADHYANCHAL GRAMIN BANK(607232)
425 SIDHI MP-15-002-110-001/13-A
(BHELKIKHURD) 		1715002110NRG24050120241097602 06/01/2024 Rajpal kol 1715002110WL090038 Rajpal kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 Rajpalkol STATE BANK OF INDIA(508548)
426 SIDHI MP-15-002-110-001/161
(BHELKIKHURD) 		1715002110NRG24050120241097604 06/01/2024 Mahesh kol 1715002110WL090038 Mahesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 Maheshkol MADHYANCHAL GRAMIN BANK(607232)
427 SIDHI MP-15-002-110-001/169-B
(BHELKIKHURD) 		1715002110NRG24050120241097561 06/01/2024 Dharmendra kol 1715002110WL090037 Dharmendra kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 Dharmendrakol MADHYANCHAL GRAMIN BANK(607232)
428 SIDHI MP-15-002-110-001/172
(BHELKIKHURD) 		1715002110NRG24050120241097605 06/01/2024 kushumvati 1715002110WL090038 kushumvati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 kushumvati MADHYANCHAL GRAMIN BANK(607232)
429 SIDHI MP-15-002-110-001/25
(BHELKIKHURD) 		1715002110NRG24050120241097563 06/01/2024 daddi 1715002110WL090037 daddi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 daddi MADHYANCHAL GRAMIN BANK(607232)
430 SIDHI MP-15-002-110-001/30
(BHELKIKHURD) 		1715002110NRG24050120241097606 06/01/2024 Badai kol 1715002110WL090038 Badai kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 Badaikol MADHYANCHAL GRAMIN BANK(607232)
431 SIDHI MP-15-002-110-001/42
(BHELKIKHURD) 		1715002110NRG24050120241097564 06/01/2024 babbukol 1715002110WL090037 babbukol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 babbukol BANK OF BARODA(606985)
432 SIDHI MP-15-002-110-001/46
(BHELKIKHURD) 		1715002110NRG24050120241097565 06/01/2024 abhiraj 1715002110WL090037 abhiraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 abhiraj STATE BANK OF INDIA(508548)
433 SIDHI MP-15-002-110-001/57
(BHELKIKHURD) 		1715002110NRG24050120241097609 06/01/2024 Ramkrishan 1715002110WL090038 Ramkrishan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 Ramkrishan MADHYANCHAL GRAMIN BANK(607232)
434 SIDHI MP-15-002-110-001/62
(BHELKIKHURD) 		1715002110NRG24050120241097566 06/01/2024 Budhisen 1715002110WL090037 Budhisen 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 Budhisen BANK OF BARODA(606985)
435 SIDHI MP-15-002-110-001/63
(BHELKIKHURD) 		1715002110NRG24050120241097567 06/01/2024 Budhee Kol 1715002110WL090037 Budhee Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 BudheeKol MADHYANCHAL GRAMIN BANK(607232)
436 SIDHI MP-15-002-110-001/65
(BHELKIKHURD) 		1715002110NRG24050120241097611 06/01/2024 nandlal 1715002110WL090038 nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 nandlal MADHYANCHAL GRAMIN BANK(607232)
437 SIDHI MP-15-002-110-001/67-A
(BHELKIKHURD) 		1715002110NRG24050120241097568 06/01/2024 Pappu kol 1715002110WL090037 Pappu kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 Pappukol MADHYANCHAL GRAMIN BANK(607232)
438 SIDHI MP-15-002-110-001/72-C
(BHELKIKHURD) 		1715002110NRG24050120241097569 06/01/2024 Dhirendra kol 1715002110WL090037 Dhirendra kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 Dhirendrakol MADHYANCHAL GRAMIN BANK(607232)
439 SIDHI MP-15-002-110-001/84
(BHELKIKHURD) 		1715002110NRG24050120241097613 06/01/2024 Terasi 1715002110WL090038 Terasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 Terasi STATE BANK OF INDIA(508548)
440 SIDHI MP-15-002-110-001/85
(BHELKIKHURD) 		1715002110NRG24050120241097614 06/01/2024 Bhelli kol 1715002110WL090038 Bhelli kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 Bhellikol MADHYANCHAL GRAMIN BANK(607232)
441 SIDHI MP-15-002-110-001/85-A
(BHELKIKHURD) 		1715002110NRG24050120241097615 06/01/2024 Sukhlal kol 1715002110WL090038 Sukhlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 Sukhlalkol MADHYANCHAL GRAMIN BANK(607232)
442 SIDHI MP-15-002-110-001/87
(BHELKIKHURD) 		1715002110NRG24050120241097616 06/01/2024 Amritlal 1715002110WL090038 Amritlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 Amritlal MADHYANCHAL GRAMIN BANK(607232)
443 SIDHI MP-15-002-110-001/95
(BHELKIKHURD) 		1715002110NRG24050120241097618 06/01/2024 Sarju 1715002110WL090038 Sarju 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 Sarju UNION BANK OF INDIA(508500)
444 SIDHI MP-15-002-110-002/139
(BHELKIKHURD) 		1715002110NRG24050120241097572 06/01/2024 Padumnath kol 1715002110WL090037 Padumnath kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 Padumnathkol MADHYANCHAL GRAMIN BANK(607232)
445 SIDHI MP-15-002-110-002/144
(BHELKIKHURD) 		1715002110NRG24050120241097574 06/01/2024 Shyamlal 1715002110WL090037 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
446 SIDHI MP-15-002-110-002/155
(BHELKIKHURD) 		1715002110NRG24050120241097576 06/01/2024 Badkauna kewat 1715002110WL090037 Badkauna kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 Badkaunakewat MADHYANCHAL GRAMIN BANK(607232)
447 SIDHI MP-15-002-110-002/155
(BHELKIKHURD) 		1715002110NRG24050120241097577 06/01/2024 Urmila kewat 1715002110WL090037 Urmila kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 Urmilakewat STATE BANK OF INDIA(508548)
448 SIDHI MP-15-002-110-002/157-A
(BHELKIKHURD) 		1715002110NRG24050120241097578 06/01/2024 Rammani yadav 1715002110WL090037 Rammani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 Rammaniyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
449 SIDHI MP-15-002-110-002/162
(BHELKIKHURD) 		1715002110NRG24050120241097581 06/01/2024 ashok 1715002110WL090037 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 ashok MADHYANCHAL GRAMIN BANK(607232)
450 SIDHI MP-15-002-110-002/176-C
(BHELKIKHURD) 		1715002110NRG24050120241097585 06/01/2024 Shyamlal kewat 1715002110WL090037 Shyamlal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 Shyamlalkewat MADHYANCHAL GRAMIN BANK(607232)
451 SIDHI MP-15-002-110-002/186
(BHELKIKHURD) 		1715002110NRG24050120241097587 06/01/2024 rajesh kewat 1715002110WL090037 rajesh kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 rajeshkewat UNION BANK OF INDIA(508500)
452 SIDHI MP-15-002-110-002/194-A
(BHELKIKHURD) 		1715002110NRG24050120241097589 06/01/2024 Ramesh 1715002110WL090037 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 Ramesh PUNJAB NATIONAL BANK(508568)
453 SIDHI MP-15-002-110-002/194-C
(BHELKIKHURD) 		1715002110NRG24050120241097591 06/01/2024 Sunderlal 1715002110WL090037 Sunderlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 Sunderlal MADHYANCHAL GRAMIN BANK(607232)
454 SIDHI MP-15-002-110-002/304
(BHELKIKHURD) 		1715002110NRG24050120241097593 06/01/2024 brihaspati 1715002110WL090037 brihaspati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 brihaspati INDIAN BANK(607105)
455 SIDHI MP-15-002-110-002/336
(BHELKIKHURD) 		1715002110NRG24050120241097594 06/01/2024 vinod vishwkarma 1715002110WL090037 vinod vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 vinodvishwkarma MADHYANCHAL GRAMIN BANK(607232)
456 SIDHI MP-15-002-110-002/354
(BHELKIKHURD) 		1715002110NRG24050120241097595 06/01/2024 ajay 1715002110WL090037 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 ajay JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
457 SIDHI MP-15-002-110-002/67
(BHELKIKHURD) 		1715002110NRG24050120241097597 06/01/2024 Ramkhelavan 1715002110WL090037 Ramkhelavan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 Ramkhelavan MADHYANCHAL GRAMIN BANK(607232)
458 SIDHI MP-15-002-110-002/67
(BHELKIKHURD) 		1715002110NRG24050120241097596 06/01/2024 Ramkhelwan Kewat 1715002110WL090037 Ramkhelwan Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 RamkhelwanKewat UNION BANK OF INDIA(508500)
459 SIDHI MP-15-002-110-002/99
(BHELKIKHURD) 		1715002110NRG24050120241097600 06/01/2024 Rakesh 1715002110WL090037 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684160994 Rakesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 79781 79781
460 SIDHI MP-15-002-052-003/1056
(MAUHARIYAKALA) 		1715002052NRG24060120241099475 06/01/2024 Shubham Prajapati 1715002052WL090165 Shubham Prajapati 00688 FINO0001001 1326 1326 Processed 13/03/2024 684160994 ShubhamPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
461 SIDHI MP-15-002-030-003/1163
(CHAUPHALKOTHAR) 		1715002030NRG24050120241097517 06/01/2024 Arun Kori 1715002030WL090031 Arun Kori 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684160994 ArunKori INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 604435 604435

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_060124APB_FTO_422590 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1105
2 SIDHI MP1715002_060124APB_FTO_422590 Bank of Baroda BARB0SIDHIX SIDHI 9282
3 SIDHI MP1715002_060124APB_FTO_422590 Canara Bank CNRB0003944 SIDHI 3757
4 SIDHI MP1715002_060124APB_FTO_422590 Central Bank Of India CBIN0283726 SIDHI 6630
5 SIDHI MP1715002_060124APB_FTO_422590 Indian Bank IDIB000C613 CHOUPHAL 122655
6 SIDHI MP1715002_060124APB_FTO_422590 Indian Bank IDIB000S680 Sidhi 52156
7 SIDHI MP1715002_060124APB_FTO_422590 LAMPS 1849 Chopaal Kothar 3094
8 SIDHI MP1715002_060124APB_FTO_422590 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1547
9 SIDHI MP1715002_060124APB_FTO_422590 State Bank of India SBIN0001262 SIDHI 158236
10 SIDHI MP1715002_060124APB_FTO_422590 State Bank of India SBIN0007644 ADB CHURHAT 3094
11 SIDHI MP1715002_060124APB_FTO_422590 State Bank of India SBIN0012272 SIDHI CITY 25857
12 SIDHI MP1715002_060124APB_FTO_422590 State Bank of India SBIN0017116 MANJHAULI 1326
13 SIDHI MP1715002_060124APB_FTO_422590 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 11934
14 SIDHI MP1715002_060124APB_FTO_422590 UCO Bank UCBA0003228 SIDHI 5304
15 SIDHI MP1715002_060124APB_FTO_422590 Union Bank of India UBIN0537314 SIDHI MAIN 13260
16 SIDHI MP1715002_060124APB_FTO_422590 Union Bank of India UBIN0539627 AMILIYA 1105
17 SIDHI MP1715002_060124APB_FTO_422590 Union Bank of India UBIN0543144 BADAHAURA 13039
18 SIDHI MP1715002_060124APB_FTO_422590 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 9503
19 SIDHI MP1715002_060124APB_FTO_422590 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 78897
20 SIDHI MP1715002_060124APB_FTO_422590 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 3315
21 SIDHI MP1715002_060124APB_FTO_422590 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 45084
22 SIDHI MP1715002_060124APB_FTO_422590 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 3978
23 SIDHI MP1715002_060124APB_FTO_422590 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 27404
24 SIDHI MP1715002_060124APB_FTO_422590 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
25 SIDHI MP1715002_060124APB_FTO_422590 India Post Payments Bank IPOS0000001 Sidhi 1547

Download In Excel