Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:07:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_191123APB_FTO_359118
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-15-002-037-001/260
(UDAISA) 		1715002037NRG24191120230922192 19/11/2023 ramsharoj yadav 1715002037WL077951 ramsharoj yadav 00045 BARB0SIDHIX 200 200 Processed 01/01/2024 326740030 ramsharojyadav BANK OF BARODA(606985)
2 SIDHI MP-15-002-088-001/436
(TEGAWA) 		1715002088NRG24191120230922376 19/11/2023 Gulbasiya baiga 1715002088WL077955 Gulbasiya baiga 00045 BARB0SIDHIX 1326 1326 Processed 02/01/2024 326740030 Gulbasiyabaiga INDIAN BANK(607105)
3 SIDHI MP-15-002-109-001/362
(DHANKHORI) 		1715002109NRG24191120230924023 19/11/2023 Sushila Kol 1715002109WL078074 Sushila Kol 00045 BARB0SIDHIX 1308 1308 Processed 01/01/2024 326740030 SushilaKol BANK OF BARODA(606985)
SubTotal 2834 2834
4 SIDHI MP-15-002-037-001/303
(UDAISA) 		1715002037NRG24191120230922198 19/11/2023 Reena Singh 1715002037WL077951 Reena Singh 00078 CNRB0003944 200 200 Processed 01/01/2024 326740030 ReenaSingh CANARA BANK(508532)
5 SIDHI MP-15-002-050-001/1591-A
(BANJARI) 		1715002050NRG24191120230923292 19/11/2023 SANDEEP VERMA 1715002050WL078021 SANDEEP VERMA 00078 CNRB0003944 1547 1547 Processed 01/01/2024 326740030 SANDEEPVERMA UNION BANK OF INDIA(508500)
6 SIDHI MP-15-002-050-001/1591-A
(BANJARI) 		1715002050NRG24191120230923291 19/11/2023 SANDEEP VERMA 1715002050WL078021 SANDEEP VERMA 00078 CNRB0003944 1547 1547 Processed 01/01/2024 326740030 SANDEEPVERMA AXIS BANK(607153)
SubTotal 3294 3294
7 SIDHI MP-15-002-037-002/218
(UDAISA) 		1715002037NRG24191120230922242 19/11/2023 Anuradha Singh 1715002037WL077952 Anuradha Singh 00089 CBIN0283726 200 200 Processed 01/01/2024 326740030 AnuradhaSingh CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-109-001/236-D
(DHANKHORI) 		1715002109NRG24191120230923996 19/11/2023 abhisek pandey 1715002109WL078073 abhisek pandey 00089 CBIN0283726 1308 1308 Processed 01/01/2024 326740030 abhisekpandey CENTRAL BANK OF INDIA(607115)
SubTotal 1508 1508
9 SIDHI MP-15-002-109-001/353
(DHANKHORI) 		1715002109NRG24191120230924016 19/11/2023 Vijay Kumar Kol 1715002109WL078074 Vijay Kumar Kol 00165 IBKL0001634 1308 1308 Processed 01/01/2024 326740030 VijayKumarKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1308 1308
10 SIDHI MP-15-002-037-001/180
(UDAISA) 		1715002037NRG24191120230922177 19/11/2023 shivprasad 1715002037WL077951 shivprasad 00176 IDIB000C613 200 200 Processed 02/01/2024 326740030 shivprasad INDIAN BANK(607105)
11 SIDHI MP-15-002-037-001/180
(UDAISA) 		1715002037NRG24191120230922176 19/11/2023 shivprasad 1715002037WL077951 shivprasad 00176 IDIB000C613 200 200 Processed 01/01/2024 326740030 shivprasad BANK OF MAHARASHTRA(607387)
12 SIDHI MP-15-002-037-001/202-A
(UDAISA) 		1715002037NRG24191120230922178 19/11/2023 rajneesh gupta 1715002037WL077951 rajneesh gupta 00176 IDIB000C613 200 200 Processed 01/01/2024 326740030 rajneeshgupta UNION BANK OF INDIA(508500)
13 SIDHI MP-15-002-037-001/218-A
(UDAISA) 		1715002037NRG24191120230922182 19/11/2023 Pushpraj Singh 1715002037WL077951 Pushpraj Singh 00176 IDIB000C613 200 200 Processed 02/01/2024 326740030 PushprajSingh INDIAN BANK(607105)
14 SIDHI MP-15-002-037-001/220
(UDAISA) 		1715002037NRG24191120230922184 19/11/2023 geeta yadav 1715002037WL077951 geeta yadav 00176 IDIB000C613 200 200 Processed 01/01/2024 326740030 geetayadav AIRTEL PAYMENTS BANK LIMITED(990288)
15 SIDHI MP-15-002-037-001/220
(UDAISA) 		1715002037NRG24191120230922183 19/11/2023 geeta yadav 1715002037WL077951 geeta yadav 00176 IDIB000C613 200 200 Processed 01/01/2024 326740030 geetayadav BANK OF BARODA(606985)
16 SIDHI MP-15-002-037-001/319
(UDAISA) 		1715002037NRG24191120230922202 19/11/2023 Arti Gupta 1715002037WL077951 Arti Gupta 00176 IDIB000C613 200 200 Processed 02/01/2024 326740030 ArtiGupta INDIAN BANK(607105)
17 SIDHI MP-15-002-037-001/328
(UDAISA) 		1715002037NRG24191120230922205 19/11/2023 Balgovind Yadav 1715002037WL077951 Balgovind Yadav 00176 IDIB000C613 200 200 Processed 01/01/2024 326740030 BalgovindYadav AIRTEL PAYMENTS BANK LIMITED(990288)
18 SIDHI MP-15-002-037-001/329
(UDAISA) 		1715002037NRG24191120230922206 19/11/2023 Archana Yadav 1715002037WL077952 Archana Yadav 00176 IDIB000C613 200 200 Processed 02/01/2024 326740030 ArchanaYadav INDIAN BANK(607105)
19 SIDHI MP-15-002-037-001/60
(UDAISA) 		1715002037NRG24191120230922212 19/11/2023 Shyamlal Saket 1715002037WL077952 Shyamlal Saket 00176 IDIB000C613 200 200 Processed 02/01/2024 326740030 ShyamlalSaket INDIAN BANK(607105)
20 SIDHI MP-15-002-037-001/8-C
(UDAISA) 		1715002037NRG24191120230922219 19/11/2023 ramkushal yadav 1715002037WL077952 ramkushal yadav 00176 IDIB000C613 200 200 Processed 02/01/2024 326740030 ramkushalyadav INDIAN BANK(607105)
21 SIDHI MP-15-002-037-002/140-A
(UDAISA) 		1715002037NRG24191120230922229 19/11/2023 Sushila Singh 1715002037WL077952 Sushila Singh 00176 IDIB000C613 200 200 Processed 01/01/2024 326740030 SushilaSingh MADHYANCHAL GRAMIN BANK(607232)
22 SIDHI MP-15-002-037-002/146
(UDAISA) 		1715002037NRG24191120230922232 19/11/2023 janki yadav 1715002037WL077952 janki yadav 00176 IDIB000C613 200 200 Processed 02/01/2024 326740030 jankiyadav INDIAN BANK(607105)
23 SIDHI MP-15-002-037-002/146
(UDAISA) 		1715002037NRG24191120230922231 19/11/2023 janki yadav 1715002037WL077952 janki yadav 00176 IDIB000C613 200 200 Processed 01/01/2024 326740030 jankiyadav STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-037-002/150-C
(UDAISA) 		1715002037NRG24191120230922233 19/11/2023 kiran singh 1715002037WL077952 kiran singh 00176 IDIB000C613 200 200 Processed 01/01/2024 326740030 kiransingh AIRTEL PAYMENTS BANK LIMITED(990288)
25 SIDHI MP-15-002-037-002/210
(UDAISA) 		1715002037NRG24191120230922239 19/11/2023 Suresh Singh 1715002037WL077952 Suresh Singh 00176 IDIB000C613 200 200 Processed 01/01/2024 326740030 SureshSingh BANK OF BARODA(606985)
26 SIDHI MP-15-002-037-002/214
(UDAISA) 		1715002037NRG24191120230922241 19/11/2023 Vimala Singh 1715002037WL077952 Vimala Singh 00176 IDIB000C613 200 200 Processed 02/01/2024 326740030 VimalaSingh INDIAN BANK(607105)
27 SIDHI MP-15-002-037-002/23-A
(UDAISA) 		1715002037NRG24191120230922244 19/11/2023 kailash vati singh 1715002037WL077952 kailash vati singh 00176 IDIB000C613 200 200 Processed 01/01/2024 326740030 kailashvatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIDHI MP-15-002-037-002/48-B
(UDAISA) 		1715002037NRG24191120230922248 19/11/2023 saroj singh 1715002037WL077952 saroj singh 00176 IDIB000C613 200 200 Processed 02/01/2024 326740030 sarojsingh INDIAN BANK(607105)
29 SIDHI MP-15-002-037-003/4591
(UDAISA) 		1715002037NRG24191120230922284 19/11/2023 savita 1715002037WL077953 savita 00176 IDIB000C613 200 200 Processed 02/01/2024 326740030 savita INDIAN BANK(607105)
30 SIDHI MP-15-002-037-003/598
(UDAISA) 		1715002037NRG24191120230922291 19/11/2023 Suresh Sahu 1715002037WL077953 Suresh Sahu 00176 IDIB000C613 200 200 Processed 02/01/2024 326740030 SureshSahu INDIAN BANK(607105)
31 SIDHI MP-15-002-037-003/611
(UDAISA) 		1715002037NRG24191120230922301 19/11/2023 Vibha Gupta 1715002037WL077953 Vibha Gupta 00176 IDIB000C613 200 200 Processed 02/01/2024 326740030 VibhaGupta INDIAN BANK(607105)
32 SIDHI MP-15-002-039-001/136-D
(KOCHILA) 		1715002039NRG24191120230921906 19/11/2023 Rajkumar panika 1715002039WL077931 Rajkumar panika 00176 IDIB000C613 3094 3094 Processed 01/01/2024 326740030 Rajkumarpanika CENTRAL BANK OF INDIA(607115)
SubTotal 7494 7494
33 SIDHI MP-15-002-047-001/31-B
(KHIRKHORI) 		1715002047NRG24191120230922947 19/11/2023 Lalchand 1715002047WL077998 Lalchand 00176 IDIB000S680 663 663 Processed 02/01/2024 326740030 Lalchand INDIAN BANK(607105)
34 SIDHI MP-15-002-064-002/35
(KOCHITA) 		1715002064NRG24191120230924110 19/11/2023 ARUNA RAWAT 1715002064WL078088 ARUNA RAWAT 00176 IDIB000S680 1326 1326 Processed 01/01/2024 326740030 ARUNARAWAT INDUSIND BANK(607189)
35 SIDHI MP-15-002-072-001/68-C
(PIPROHAR) 		1715002072NRG24191120230921920 19/11/2023 Chohan Basor 1715002072WL077934 Chohan Basor 00176 IDIB000S680 3094 3094 Processed 01/01/2024 326740030 ChohanBasor MADHYANCHAL GRAMIN BANK(607232)
36 SIDHI MP-15-002-072-001/76-D
(PIPROHAR) 		1715002072NRG24191120230921917 19/11/2023 Battu Kewat 1715002072WL077933 Battu Kewat 00176 IDIB000S680 3094 3094 Processed 01/01/2024 326740030 BattuKewat UNION BANK OF INDIA(508500)
37 SIDHI MP-15-002-088-001/36-A
(TEGAWA) 		1715002088NRG24191120230921970 19/11/2023 ROOVI SINGH NETIYA 1715002088WL077940 ROOVI SINGH NETIYA 00176 IDIB000S680 1326 1326 Processed 02/01/2024 326740030 ROOVISINGHNETIYA INDIAN BANK(607105)
38 SIDHI MP-15-002-088-001/36-B
(TEGAWA) 		1715002088NRG24191120230921971 19/11/2023 GYANVATI SINGH 1715002088WL077940 GYANVATI SINGH 00176 IDIB000S680 1326 1326 Processed 01/01/2024 326740030 GYANVATISINGH STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-088-001/436-D
(TEGAWA) 		1715002088NRG24191120230921979 19/11/2023 Dev vati Baiga 1715002088WL077940 Dev vati Baiga 00176 IDIB000S680 1326 1326 Processed 02/01/2024 326740030 DevvatiBaiga INDIAN BANK(607105)
SubTotal 12155 12155
40 SIDHI MP-15-002-109-001/356
(DHANKHORI) 		1715002109NRG24191120230924017 19/11/2023 Nitu Kol 1715002109WL078074 Nitu Kol 00354 PUNB0323200 1308 1308 Processed 01/01/2024 326740030 NituKol PUNJAB NATIONAL BANK(508568)
SubTotal 1308 1308
41 SIDHI MP-15-002-011-006/911
(UKARAHA) 		1715002011NRG24191120230921856 19/11/2023 hiralal patel 1715002011WL077921 hiralal patel 00354 PUNB0642400 1326 1326 Processed 01/01/2024 326740030 hiralalpatel STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-011-006/911
(UKARAHA) 		1715002011NRG24191120230921855 19/11/2023 kausilya 1715002011WL077921 kausilya 00354 PUNB0642400 1326 1326 Processed 01/01/2024 326740030 kausilya STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-064-002/50-B
(KOCHITA) 		1715002064NRG24191120230924122 19/11/2023 Futva Yadav 1715002064WL078088 Futva Yadav 00354 PUNB0642400 1326 1326 Processed 01/01/2024 326740030 FutvaYadav UNION BANK OF INDIA(508500)
SubTotal 3978 3978
44 SIDHI MP-15-002-011-006/819-A
(UKARAHA) 		1715002011NRG24191120230921853 19/11/2023 rakesh patel 1715002011WL077921 rakesh patel 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326740030 rakeshpatel STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-011-006/819-A
(UKARAHA) 		1715002011NRG24191120230921852 19/11/2023 rakesh patel 1715002011WL077921 rakesh patel 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326740030 rakeshpatel STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-011-006/819-A
(UKARAHA) 		1715002011NRG24191120230921851 19/11/2023 rakesh patel 1715002011WL077921 rakesh patel 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326740030 rakeshpatel STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-037-001/154-A
(UDAISA) 		1715002037NRG24191120230922269 19/11/2023 gudiya yadav 1715002037WL077953 gudiya yadav 00415 SBIN0001262 200 200 Processed 01/01/2024 326740030 gudiyayadav ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 SIDHI MP-15-002-037-003/206-A
(UDAISA) 		1715002037NRG24191120230922254 19/11/2023 Vibha Singh 1715002037WL077952 Vibha Singh 00415 SBIN0001262 200 200 Processed 01/01/2024 326740030 VibhaSingh STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-037-003/4493
(UDAISA) 		1715002037NRG24191120230922256 19/11/2023 munendra 1715002037WL077952 munendra 00415 SBIN0001262 200 200 Processed 01/01/2024 326740030 munendra UNION BANK OF INDIA(508500)
50 SIDHI MP-15-002-039-001/362
(KOCHILA) 		1715002039NRG24191120230921894 19/11/2023 Jegjhair singh 1715002039WL077927 Jegjhair singh 00415 SBIN0001262 3094 3094 Processed 01/01/2024 326740030 Jegjhairsingh STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-039-001/719
(KOCHILA) 		1715002039NRG24191120230921860 19/11/2023 Suresh Singh 1715002039WL077923 Suresh Singh 00415 SBIN0001262 2431 2431 Processed 01/01/2024 326740030 SureshSingh STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-039-001/719
(KOCHILA) 		1715002039NRG24191120230921859 19/11/2023 Suresh Singh 1715002039WL077923 Suresh Singh 00415 SBIN0001262 2431 2431 Processed 01/01/2024 326740030 SureshSingh UNION BANK OF INDIA(508500)
53 SIDHI MP-15-002-039-001/869-B
(KOCHILA) 		1715002039NRG24191120230921863 19/11/2023 Komalchandra singh 1715002039WL077925 Komalchandra singh 00415 SBIN0001262 2210 2210 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
54 SIDHI MP-15-002-039-001/869-B
(KOCHILA) 		1715002039NRG24191120230921862 19/11/2023 Komalchandra singh 1715002039WL077925 Komalchandra singh 00415 SBIN0001262 2210 2210 Processed 01/01/2024 326740030 Komalchandrasingh STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-039-002/88-A
(KOCHILA) 		1715002039NRG24191120230921903 19/11/2023 RAMPAL PANIKA 1715002039WL077929 RAMPAL PANIKA 00415 SBIN0001262 3094 3094 Processed 01/01/2024 326740030 RAMPALPANIKA MADHYANCHAL GRAMIN BANK(607232)
56 SIDHI MP-15-002-039-002/88-A
(KOCHILA) 		1715002039NRG24191120230921902 19/11/2023 RAMPAL PANIKA 1715002039WL077929 RAMPAL PANIKA 00415 SBIN0001262 3094 3094 Processed 01/01/2024 326740030 RAMPALPANIKA STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-050-001/1446
(BANJARI) 		1715002050NRG24191120230923284 19/11/2023 Dheeraj Gupta 1715002050WL078021 Dheeraj Gupta 00415 SBIN0001262 1547 1547 Processed 01/01/2024 326740030 DheerajGupta STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-063-001/220
(BANMURI) 		1715002063NRG24191120230921327 19/11/2023 Brishpati 1715002063WL077878 Brishpati 00415 SBIN0001262 3094 3094 Processed 01/01/2024 326740030 Brishpati STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-063-001/775
(BANMURI) 		1715002063NRG24191120230921328 19/11/2023 lalli yadav 1715002063WL077878 lalli yadav 00415 SBIN0001262 3094 3094 Processed 01/01/2024 326740030 lalliyadav STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-063-001/775-A
(BANMURI) 		1715002063NRG24191120230921329 19/11/2023 babulal yadav 1715002063WL077878 babulal yadav 00415 SBIN0001262 3094 3094 Processed 01/01/2024 326740030 babulalyadav STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-064-002/16-B
(KOCHITA) 		1715002064NRG24191120230924152 19/11/2023 GEETA KUMHAR 1715002064WL078089 GEETA KUMHAR 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326740030 GEETAKUMHAR STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-064-002/16-B
(KOCHITA) 		1715002064NRG24191120230924151 19/11/2023 GEETA KUMHAR 1715002064WL078089 GEETA KUMHAR 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326740030 GEETAKUMHAR UNION BANK OF INDIA(508500)
63 SIDHI MP-15-002-064-002/63-A
(KOCHITA) 		1715002064NRG24191120230924125 19/11/2023 BITTAN YADVA 1715002064WL078088 BITTAN YADVA 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326740030 BITTANYADVA STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-064-002/67-A
(KOCHITA) 		1715002064NRG24191120230924128 19/11/2023 SURYAKALI YADAV 1715002064WL078088 SURYAKALI YADAV 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326740030 SURYAKALIYADAV STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-064-002/67-A
(KOCHITA) 		1715002064NRG24191120230924127 19/11/2023 SURYAKALI YADAV 1715002064WL078088 SURYAKALI YADAV 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326740030 SURYAKALIYADAV UNION BANK OF INDIA(508500)
66 SIDHI MP-15-002-064-002/80
(KOCHITA) 		1715002064NRG24191120230924133 19/11/2023 SATYABHAN YADAV 1715002064WL078088 SATYABHAN YADAV 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326740030 SATYABHANYADAV STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-064-002/80
(KOCHITA) 		1715002064NRG24191120230924132 19/11/2023 Satyabhan yadav 1715002064WL078088 Satyabhan yadav 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326740030 Satyabhanyadav STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-068-001/154
(SIRASI) 		1715002068NRG24191120230921169 19/11/2023 Biharilal Namdev 1715002068WL077865 Biharilal Namdev 00415 SBIN0001262 998 998 Processed 01/01/2024 326740030 BiharilalNamdev MADHYANCHAL GRAMIN BANK(607232)
69 SIDHI MP-15-002-068-001/154
(SIRASI) 		1715002068NRG24191120230921168 19/11/2023 BIHARILAL NAMDEV 1715002068WL077865 BIHARILAL NAMDEV 00415 SBIN0001262 998 998 Processed 01/01/2024 326740030 BIHARILALNAMDEV STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-068-001/1694
(SIRASI) 		1715002068NRG24191120230921170 19/11/2023 SHIVRAJ PRAJAPATI 1715002068WL077865 SHIVRAJ PRAJAPATI 00415 SBIN0001262 998 998 Processed 01/01/2024 326740030 SHIVRAJPRAJAPATI STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-068-001/259
(SIRASI) 		1715002068NRG24191120230921171 19/11/2023 MAN SINGH 1715002068WL077865 MAN SINGH 00415 SBIN0001262 998 998 Processed 01/01/2024 326740030 MANSINGH STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-068-001/614-C
(SIRASI) 		1715002068NRG24191120230921173 19/11/2023 Geeta 1715002068WL077865 Geeta 00415 SBIN0001262 998 998 Processed 01/01/2024 326740030 Geeta STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-068-001/614-C
(SIRASI) 		1715002068NRG24191120230921172 19/11/2023 SHIVBAHOR PRAJAPATI 1715002068WL077865 SHIVBAHOR PRAJAPATI 00415 SBIN0001262 998 998 Processed 01/01/2024 326740030 SHIVBAHORPRAJAPATI STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-072-001/246-C
(PIPROHAR) 		1715002072NRG24191120230921939 19/11/2023 Buttu Kol 1715002072WL077938 Buttu Kol 00415 SBIN0001262 3094 3094 Processed 01/01/2024 326740030 ButtuKol UNION BANK OF INDIA(508500)
75 SIDHI MP-15-002-088-001/102-B
(TEGAWA) 		1715002088NRG24191120230921940 19/11/2023 chandrvati 1715002088WL077939 chandrvati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326740030 chandrvati STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-088-001/12
(TEGAWA) 		1715002088NRG24191120230922355 19/11/2023 phulmati 1715002088WL077955 phulmati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326740030 phulmati STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-088-001/12
(TEGAWA) 		1715002088NRG24191120230922354 19/11/2023 shivdharee 1715002088WL077955 shivdharee 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326740030 shivdharee INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIDHI MP-15-002-088-001/2
(TEGAWA) 		1715002088NRG24191120230922357 19/11/2023 lalli 1715002088WL077955 lalli 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326740030 lalli MADHYANCHAL GRAMIN BANK(607232)
79 SIDHI MP-15-002-088-001/248
(TEGAWA) 		1715002088NRG24191120230922358 19/11/2023 bhagyavati 1715002088WL077955 bhagyavati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326740030 bhagyavati STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-088-001/30
(TEGAWA) 		1715002088NRG24191120230922360 19/11/2023 sukbariya 1715002088WL077955 sukbariya 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326740030 sukbariya STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-088-001/36
(TEGAWA) 		1715002088NRG24191120230921969 19/11/2023 subhagiya 1715002088WL077940 subhagiya 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326740030 subhagiya MADHYANCHAL GRAMIN BANK(607232)
82 SIDHI MP-15-002-088-001/368-A
(TEGAWA) 		1715002088NRG24191120230921948 19/11/2023 punit 1715002088WL077939 punit 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326740030 punit MADHYANCHAL GRAMIN BANK(607232)
83 SIDHI MP-15-002-088-001/368-A
(TEGAWA) 		1715002088NRG24191120230921947 19/11/2023 punit 1715002088WL077939 punit 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326740030 punit STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-088-001/378-A
(TEGAWA) 		1715002088NRG24191120230921975 19/11/2023 rajkali 1715002088WL077940 rajkali 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326740030 rajkali STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-088-001/393
(TEGAWA) 		1715002088NRG24191120230922364 19/11/2023 leelavatee 1715002088WL077955 leelavatee 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326740030 leelavatee STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-088-001/40-B
(TEGAWA) 		1715002088NRG24191120230922366 19/11/2023 kushumkali 1715002088WL077955 kushumkali 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326740030 kushumkali STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-088-001/40-B
(TEGAWA) 		1715002088NRG24191120230922365 19/11/2023 kushumkali 1715002088WL077955 kushumkali 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326740030 kushumkali MADHYANCHAL GRAMIN BANK(607232)
88 SIDHI MP-15-002-088-001/418-A
(TEGAWA) 		1715002088NRG24191120230921949 19/11/2023 HARIBANSH SINGH 1715002088WL077939 HARIBANSH SINGH 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326740030 HARIBANSHSINGH STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-088-001/430-B
(TEGAWA) 		1715002088NRG24191120230922368 19/11/2023 pankali 1715002088WL077955 pankali 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326740030 pankali STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-088-001/430-B
(TEGAWA) 		1715002088NRG24191120230922367 19/11/2023 PANKALI SINGH 1715002088WL077955 PANKALI SINGH 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326740030 PANKALISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIDHI MP-15-002-088-001/432
(TEGAWA) 		1715002088NRG24191120230922369 19/11/2023 sitakali 1715002088WL077955 sitakali 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326740030 sitakali STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-088-001/432
(TEGAWA) 		1715002088NRG24191120230921977 19/11/2023 sitakali 1715002088WL077940 sitakali 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326740030 sitakali MADHYANCHAL GRAMIN BANK(607232)
93 SIDHI MP-15-002-088-001/432-A
(TEGAWA) 		1715002088NRG24191120230922370 19/11/2023 santosh 1715002088WL077955 santosh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326740030 santosh STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-088-001/434-B
(TEGAWA) 		1715002088NRG24191120230922374 19/11/2023 PRITEE SINGH 1715002088WL077955 PRITEE SINGH 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326740030 PRITEESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIDHI MP-15-002-088-001/436-C
(TEGAWA) 		1715002088NRG24191120230922377 19/11/2023 sumitri 1715002088WL077955 sumitri 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326740030 sumitri STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-088-001/436-D
(TEGAWA) 		1715002088NRG24191120230921978 19/11/2023 Lalan Baiga 1715002088WL077940 Lalan Baiga 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326740030 LalanBaiga STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-088-001/49
(TEGAWA) 		1715002088NRG24191120230921980 19/11/2023 brijmohan 1715002088WL077940 brijmohan 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326740030 brijmohan PUNJAB NATIONAL BANK(508568)
98 SIDHI MP-15-002-088-001/517-A
(TEGAWA) 		1715002088NRG24191120230922380 19/11/2023 ramsiya 1715002088WL077955 ramsiya 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326740030 ramsiya STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-088-001/518
(TEGAWA) 		1715002088NRG24191120230921951 19/11/2023 shyamlal 1715002088WL077939 shyamlal 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326740030 shyamlal MADHYANCHAL GRAMIN BANK(607232)
100 SIDHI MP-15-002-088-001/518
(TEGAWA) 		1715002088NRG24191120230921950 19/11/2023 shyamlal 1715002088WL077939 shyamlal 00415 SBIN0001262 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 SIDHI MP-15-002-088-001/544-A
(TEGAWA) 		1715002088NRG24191120230921957 19/11/2023 SURUJBHAN SINGH 1715002088WL077939 SURUJBHAN SINGH 00415 SBIN0001262 1105 1105 Processed 01/01/2024 326740030 SURUJBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
102 SIDHI MP-15-002-088-001/544-A
(TEGAWA) 		1715002088NRG24191120230921956 19/11/2023 SURUJBHAN SINGH 1715002088WL077939 SURUJBHAN SINGH 00415 SBIN0001262 1326 1326 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
103 SIDHI MP-15-002-088-001/604
(TEGAWA) 		1715002088NRG24191120230922383 19/11/2023 shivraj 1715002088WL077955 shivraj 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326740030 shivraj STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-088-001/722-A
(TEGAWA) 		1715002088NRG24191120230922389 19/11/2023 gendaua 1715002088WL077955 gendaua 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326740030 gendaua STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-088-001/728
(TEGAWA) 		1715002088NRG24191120230922391 19/11/2023 SHAKUNTALA SINGH 1715002088WL077955 SHAKUNTALA SINGH 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326740030 SHAKUNTALASINGH UNION BANK OF INDIA(508500)
106 SIDHI MP-15-002-088-001/736
(TEGAWA) 		1715002088NRG24191120230921985 19/11/2023 MANOJ JAYSWAL 1715002088WL077940 MANOJ JAYSWAL 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326740030 MANOJJAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIDHI MP-15-002-088-001/736
(TEGAWA) 		1715002088NRG24191120230921984 19/11/2023 MANOJ JAYSWAL 1715002088WL077940 MANOJ JAYSWAL 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326740030 MANOJJAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIDHI MP-15-002-088-003/500-B
(TEGAWA) 		1715002088NRG24191120230922394 19/11/2023 PREMVATI SINGH 1715002088WL077955 PREMVATI SINGH 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326740030 PREMVATISINGH STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-088-003/514
(TEGAWA) 		1715002088NRG24191120230922395 19/11/2023 rajkumari 1715002088WL077955 rajkumari 00415 SBIN0001262 1326 1326 Processed 01/01/2024 326740030 rajkumari STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-092-001/746
(PADKHURI 1) 		1715002092NRG24191120230921898 19/11/2023 Satybhan prajapati 1715002092WL077928 Satybhan prajapati 00415 SBIN0001262 1547 1547 Processed 01/01/2024 326740030 Satybhanprajapati AXIS BANK(607153)
111 SIDHI MP-15-002-092-001/75
(PADKHURI 1) 		1715002092NRG24191120230921899 19/11/2023 Rajesh yadav 1715002092WL077928 Rajesh yadav 00415 SBIN0001262 663 663 Processed 01/01/2024 326740030 Rajeshyadav STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-092-001/771
(PADKHURI 1) 		1715002092NRG24191120230921900 19/11/2023 Ramanuj yadav 1715002092WL077928 Ramanuj yadav 00415 SBIN0001262 1547 1547 Processed 01/01/2024 326740030 Ramanujyadav INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIDHI MP-15-002-095-002/20
(NAUGAWAN D.SIN) 		1715002095NRG24171120230916624 19/11/2023 Shivkaran saket 1715002095WL077568 Shivkaran saket 00415 SBIN0001262 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 SIDHI MP-15-002-100-001/6561-C
(JAMODI SENG.) 		1715002100NRG24191120230923231 19/11/2023 Santoshi Kol 1715002100WL078014 Santoshi Kol 00415 SBIN0001262 1547 1547 Processed 01/01/2024 326740030 SantoshiKol STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-109-001/22-B
(DHANKHORI) 		1715002109NRG24191120230923995 19/11/2023 DIPAK KOL 1715002109WL078073 DIPAK KOL 00415 SBIN0001262 1308 1308 Processed 01/01/2024 326740030 DIPAKKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 106462 106462
116 SIDHI MP-15-002-047-001/19-D
(KHIRKHORI) 		1715002047NRG24191120230922945 19/11/2023 Babulal yadav 1715002047WL077998 Babulal yadav 00415 SBIN0012272 663 663 Processed 01/01/2024 326740030 Babulalyadav STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-047-001/218-C
(KHIRKHORI) 		1715002047NRG24191120230922946 19/11/2023 inspektar 1715002047WL077998 inspektar 00415 SBIN0012272 663 663 Processed 01/01/2024 326740030 inspektar STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-047-001/701
(KHIRKHORI) 		1715002047NRG24191120230922951 19/11/2023 Dharmend 1715002047WL077998 Dharmend 00415 SBIN0012272 663 663 Processed 01/01/2024 326740030 Dharmend PUNJAB NATIONAL BANK(508568)
119 SIDHI MP-15-002-109-001/102-D
(DHANKHORI) 		1715002109NRG24191120230923987 19/11/2023 tiwariya kol 1715002109WL078073 tiwariya kol 00415 SBIN0012272 1308 1308 Processed 01/01/2024 326740030 tiwariyakol STATE BANK OF INDIA(508548)
SubTotal 3297 3297
120 SIDHI MP-15-002-037-003/601
(UDAISA) 		1715002037NRG24191120230922294 19/11/2023 Uma Gopta 1715002037WL077953 Uma Gopta 00415 SBIN0017116 200 200 Processed 01/01/2024 326740030 UmaGopta STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-037-003/607
(UDAISA) 		1715002037NRG24191120230922299 19/11/2023 Ushakali Singh 1715002037WL077953 Ushakali Singh 00415 SBIN0017116 200 200 Processed 01/01/2024 326740030 UshakaliSingh STATE BANK OF INDIA(508548)
SubTotal 400 400
122 SIDHI MP-15-002-011-006/13
(UKARAHA) 		1715002011NRG24191120230921845 19/11/2023 Ramnaresh 1715002011WL077921 Ramnaresh 00415 SBIN0030380 1326 1326 Processed 01/01/2024 326740030 Ramnaresh STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-011-006/500
(UKARAHA) 		1715002011NRG24191120230921848 19/11/2023 Shivbalak kol 1715002011WL077921 Shivbalak kol 00415 SBIN0030380 442 442 Processed 01/01/2024 326740030 Shivbalakkol STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-011-006/622-A
(UKARAHA) 		1715002011NRG24191120230921849 19/11/2023 RINKU KOL 1715002011WL077921 RINKU KOL 00415 SBIN0030380 1326 1326 Processed 01/01/2024 326740030 RINKUKOL AIRTEL PAYMENTS BANK LIMITED(990288)
125 SIDHI MP-15-002-011-006/623-A
(UKARAHA) 		1715002011NRG24191120230921850 19/11/2023 SEEMA RAWAT 1715002011WL077921 SEEMA RAWAT 00415 SBIN0030380 1326 1326 Processed 01/01/2024 326740030 SEEMARAWAT STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-050-001/1447
(BANJARI) 		1715002050NRG24191120230923286 19/11/2023 Kavita Vishwakarma 1715002050WL078021 Kavita Vishwakarma 00415 SBIN0030380 1547 1547 Processed 01/01/2024 326740030 KavitaVishwakarma PUNJAB NATIONAL BANK(508568)
127 SIDHI MP-15-002-050-001/1447
(BANJARI) 		1715002050NRG24191120230923285 19/11/2023 Kavita Vishwakarma 1715002050WL078021 Kavita Vishwakarma 00415 SBIN0030380 1547 1547 Processed 01/01/2024 326740030 KavitaVishwakarma CANARA BANK(508532)
128 SIDHI MP-15-002-050-001/1462
(BANJARI) 		1715002050NRG24191120230923265 19/11/2023 Saroj singh Chauhan 1715002050WL078019 Saroj singh Chauhan 00415 SBIN0030380 1326 1326 Processed 02/01/2024 326740030 SarojsinghChauhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
129 SIDHI MP-15-002-050-001/1462
(BANJARI) 		1715002050NRG24191120230923264 19/11/2023 Saroj singh Chauhan 1715002050WL078019 Saroj singh Chauhan 00415 SBIN0030380 1326 1326 Processed 01/01/2024 326740030 SarojsinghChauhan STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-050-001/1695
(BANJARI) 		1715002050NRG24191120230923271 19/11/2023 Ankit Vishwakarma 1715002050WL078020 Ankit Vishwakarma 00415 SBIN0030380 1547 1547 Processed 02/01/2024 326740030 AnkitVishwakarma INDIAN BANK(607105)
131 SIDHI MP-15-002-088-001/364-B
(TEGAWA) 		1715002088NRG24191120230921946 19/11/2023 PREMLAL SINGH 1715002088WL077939 PREMLAL SINGH 00415 SBIN0030380 1326 1326 Processed 01/01/2024 326740030 PREMLALSINGH STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-109-001/308
(DHANKHORI) 		1715002109NRG24191120230924003 19/11/2023 rekha singh 1715002109WL078073 rekha singh 00415 SBIN0030380 1308 1308 Processed 01/01/2024 326740030 rekhasingh STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-109-001/321
(DHANKHORI) 		1715002109NRG24191120230924010 19/11/2023 Phoolbai Singh 1715002109WL078074 Phoolbai Singh 00415 SBIN0030380 1308 1308 Processed 01/01/2024 326740030 PhoolbaiSingh STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-109-001/359
(DHANKHORI) 		1715002109NRG24191120230924020 19/11/2023 Sangeeta Singh 1715002109WL078074 Sangeeta Singh 00415 SBIN0030380 1308 1308 Processed 01/01/2024 326740030 SangeetaSingh STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-109-001/54-A
(DHANKHORI) 		1715002109NRG24191120230924026 19/11/2023 radhika kol 1715002109WL078074 radhika kol 00415 SBIN0030380 1308 1308 Processed 01/01/2024 326740030 radhikakol MADHYANCHAL GRAMIN BANK(607232)
136 SIDHI MP-15-002-109-001/96
(DHANKHORI) 		1715002109NRG24191120230924034 19/11/2023 shivtua Kol 1715002109WL078074 shivtua Kol 00415 SBIN0030380 804 804 Processed 01/01/2024 326740030 shivtuaKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19075 19075
137 SIDHI MP-15-002-037-001/326
(UDAISA) 		1715002037NRG24191120230922203 19/11/2023 Durgawati Gupta 1715002037WL077951 Durgawati Gupta 00462 UCBA0003228 200 200 Processed 01/01/2024 326740030 DurgawatiGupta UCO BANK(607066)
138 SIDHI MP-15-002-037-001/327
(UDAISA) 		1715002037NRG24191120230922204 19/11/2023 Ashish Yadav 1715002037WL077951 Ashish Yadav 00462 UCBA0003228 200 200 Processed 01/01/2024 326740030 AshishYadav AIRTEL PAYMENTS BANK LIMITED(990288)
139 SIDHI MP-15-002-037-002/320
(UDAISA) 		1715002037NRG24191120230922247 19/11/2023 Raju Singh 1715002037WL077952 Raju Singh 00462 UCBA0003228 200 200 Processed 01/01/2024 326740030 RajuSingh UCO BANK(607066)
SubTotal 600 600
140 SIDHI MP-15-002-037-001/217-A
(UDAISA) 		1715002037NRG24191120230922181 19/11/2023 Ranadavan Singh 1715002037WL077951 Ranadavan Singh 00468 UBIN0537314 200 200 Processed 01/01/2024 326740030 RanadavanSingh UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-037-003/443
(UDAISA) 		1715002037NRG24191120230922283 19/11/2023 ramkumar saket 1715002037WL077953 ramkumar saket 00468 UBIN0537314 200 200 Processed 01/01/2024 326740030 ramkumarsaket CANARA BANK(508532)
142 SIDHI MP-15-002-037-003/443
(UDAISA) 		1715002037NRG24191120230922282 19/11/2023 ramkumar saket 1715002037WL077953 ramkumar saket 00468 UBIN0537314 200 200 Processed 01/01/2024 326740030 ramkumarsaket PUNJAB NATIONAL BANK(508568)
143 SIDHI MP-15-002-050-001/299
(BANJARI) 		1715002050NRG24191120230923275 19/11/2023 Manfer 1715002050WL078020 Manfer 00468 UBIN0537314 1547 1547 Processed 01/01/2024 326740030 Manfer UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-064-002/113
(KOCHITA) 		1715002064NRG24191120230924144 19/11/2023 HARILAL TELI 1715002064WL078089 HARILAL TELI 00468 UBIN0537314 1326 1326 Processed 01/01/2024 326740030 HARILALTELI UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-064-002/49-C
(KOCHITA) 		1715002064NRG24191120230924120 19/11/2023 SUGANI YADAV 1715002064WL078088 SUGANI YADAV 00468 UBIN0537314 1326 1326 Processed 01/01/2024 326740030 SUGANIYADAV UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-064-002/49-C
(KOCHITA) 		1715002064NRG24191120230924119 19/11/2023 SUGANI YADAV 1715002064WL078088 SUGANI YADAV 00468 UBIN0537314 1326 1326 Processed 01/01/2024 326740030 SUGANIYADAV UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-072-001/11-A
(PIPROHAR) 		1715002072NRG24191120230921911 19/11/2023 Chavilal Kewat 1715002072WL077933 Chavilal Kewat 00468 UBIN0537314 3094 3094 Processed 02/01/2024 326740030 ChavilalKewat INDIAN BANK(607105)
148 SIDHI MP-15-002-072-001/11-A
(PIPROHAR) 		1715002072NRG24191120230921910 19/11/2023 Chavilal Kewat 1715002072WL077933 Chavilal Kewat 00468 UBIN0537314 3094 3094 Processed 01/01/2024 326740030 ChavilalKewat UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-092-001/643-D
(PADKHURI 1) 		1715002092NRG24191120230921897 19/11/2023 ramanuj kol 1715002092WL077928 ramanuj kol 00468 UBIN0537314 1547 1547 Processed 01/01/2024 326740030 ramanujkol STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-109-001/360
(DHANKHORI) 		1715002109NRG24191120230924021 19/11/2023 Arti Kol 1715002109WL078074 Arti Kol 00468 UBIN0537314 1308 1308 Processed 01/01/2024 326740030 ArtiKol UNION BANK OF INDIA(508500)
SubTotal 15168 15168
151 SIDHI MP-15-002-037-003/496
(UDAISA) 		1715002037NRG24191120230922262 19/11/2023 pramilas yadav 1715002037WL077952 pramilas yadav 00468 UBIN0539759 200 200 Processed 01/01/2024 326740030 pramilasyadav UNION BANK OF INDIA(508500)
SubTotal 200 200
152 SIDHI MP-15-002-064-001/100
(KOCHITA) 		1715002064NRG24191120230924137 19/11/2023 DEVKALI 1715002064WL078089 DEVKALI 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 DEVKALI UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-064-001/100-A
(KOCHITA) 		1715002064NRG24191120230924138 19/11/2023 SHANTI 1715002064WL078089 SHANTI 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 SHANTI UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-064-001/100-C
(KOCHITA) 		1715002064NRG24191120230924139 19/11/2023 SUMAN DEVI KORI 1715002064WL078089 SUMAN DEVI KORI 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 SUMANDEVIKORI STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-064-001/21
(KOCHITA) 		1715002064NRG24191120230924140 19/11/2023 Munni 1715002064WL078089 Munni 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 Munni UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-064-002/108
(KOCHITA) 		1715002064NRG24191120230924089 19/11/2023 RAM RAJ SAHU 1715002064WL078088 RAM RAJ SAHU 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 RAMRAJSAHU UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-064-002/108
(KOCHITA) 		1715002064NRG24191120230924143 19/11/2023 RAMKALI SAHU 1715002064WL078089 RAMKALI SAHU 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 RAMKALISAHU UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-064-002/108-C
(KOCHITA) 		1715002064NRG24191120230924090 19/11/2023 NEETU SAHU 1715002064WL078088 NEETU SAHU 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 NEETUSAHU STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-064-002/108-D
(KOCHITA) 		1715002064NRG24191120230924091 19/11/2023 GEETA SAHU 1715002064WL078088 GEETA SAHU 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 GEETASAHU CENTRAL BANK OF INDIA(607115)
160 SIDHI MP-15-002-064-002/123-B
(KOCHITA) 		1715002064NRG24191120230924145 19/11/2023 KIRAN SINGH 1715002064WL078089 KIRAN SINGH 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 KIRANSINGH UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-064-002/123-B
(KOCHITA) 		1715002064NRG24191120230924092 19/11/2023 PUSHPRAJ SINGH 1715002064WL078088 PUSHPRAJ SINGH 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 PUSHPRAJSINGH UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-064-002/123-C
(KOCHITA) 		1715002064NRG24191120230924093 19/11/2023 KAMLAKAR SINGH 1715002064WL078088 KAMLAKAR SINGH 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 KAMLAKARSINGH UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-064-002/123-C
(KOCHITA) 		1715002064NRG24191120230924146 19/11/2023 KAMLAKAR SINGH 1715002064WL078089 KAMLAKAR SINGH 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 KAMLAKARSINGH UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-064-002/143
(KOCHITA) 		1715002064NRG24191120230924150 19/11/2023 VIKASH SINGH BAGHEL 1715002064WL078089 VIKASH SINGH BAGHEL 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 VIKASHSINGHBAGHEL UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-064-002/150
(KOCHITA) 		1715002064NRG24191120230924095 19/11/2023 MANNU KUMARI 1715002064WL078088 MANNU KUMARI 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 MANNUKUMARI MADHYANCHAL GRAMIN BANK(607232)
166 SIDHI MP-15-002-064-002/150
(KOCHITA) 		1715002064NRG24191120230924094 19/11/2023 RAMAUTAR SAHU 1715002064WL078088 RAMAUTAR SAHU 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 RAMAUTARSAHU UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-064-002/150-A
(KOCHITA) 		1715002064NRG24191120230924096 19/11/2023 NEETU Sahu 1715002064WL078088 NEETU Sahu 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 NEETUSahu UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-064-002/151
(KOCHITA) 		1715002064NRG24191120230924097 19/11/2023 SANGEETA 1715002064WL078088 SANGEETA 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 SANGEETA UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-064-002/152
(KOCHITA) 		1715002064NRG24191120230924098 19/11/2023 SUNEETA YADAV 1715002064WL078088 SUNEETA YADAV 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 SUNEETAYADAV UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-064-002/153
(KOCHITA) 		1715002064NRG24191120230924099 19/11/2023 PHULKALI 1715002064WL078088 PHULKALI 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 PHULKALI UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-064-002/16
(KOCHITA) 		1715002064NRG24191120230924100 19/11/2023 BHOLA PRASAD PRAJAPATI 1715002064WL078088 BHOLA PRASAD PRAJAPATI 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 BHOLAPRASADPRAJAPATI UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-064-002/2-A
(KOCHITA) 		1715002064NRG24191120230924153 19/11/2023 LAL JI 1715002064WL078089 LAL JI 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 LALJI UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-064-002/20
(KOCHITA) 		1715002064NRG24191120230924155 19/11/2023 Nandlal yadav 1715002064WL078089 Nandlal yadav 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 Nandlalyadav UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-064-002/20
(KOCHITA) 		1715002064NRG24191120230924154 19/11/2023 Nandlal yadav 1715002064WL078089 Nandlal yadav 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 Nandlalyadav UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-064-002/21
(KOCHITA) 		1715002064NRG24191120230924101 19/11/2023 Lakchhiman kol 1715002064WL078088 Lakchhiman kol 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 Lakchhimankol UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-064-002/21
(KOCHITA) 		1715002064NRG24191120230924102 19/11/2023 phool kumari kol 1715002064WL078088 phool kumari kol 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 phoolkumarikol UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-064-002/25-B
(KOCHITA) 		1715002064NRG24191120230924103 19/11/2023 RAMLAKHAN KOL 1715002064WL078088 RAMLAKHAN KOL 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 RAMLAKHANKOL UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-064-002/25-C
(KOCHITA) 		1715002064NRG24191120230924104 19/11/2023 SHYAMVATI 1715002064WL078088 SHYAMVATI 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 SHYAMVATI UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-064-002/27
(KOCHITA) 		1715002064NRG24191120230924157 19/11/2023 SATYABHAN PRASAD SAHU 1715002064WL078089 SATYABHAN PRASAD SAHU 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 SATYABHANPRASADSAHU UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-064-002/27
(KOCHITA) 		1715002064NRG24191120230924156 19/11/2023 SATYABHAN PRASAD SAHU 1715002064WL078089 SATYABHAN PRASAD SAHU 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 SATYABHANPRASADSAHU UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-064-002/28
(KOCHITA) 		1715002064NRG24191120230924105 19/11/2023 Lakhrajua yadav 1715002064WL078088 Lakhrajua yadav 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 Lakhrajuayadav UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-064-002/28-A
(KOCHITA) 		1715002064NRG24191120230924106 19/11/2023 ARUNA YADAV 1715002064WL078088 ARUNA YADAV 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 ARUNAYADAV UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-064-002/28-B
(KOCHITA) 		1715002064NRG24191120230924107 19/11/2023 POONAM YADAW 1715002064WL078088 POONAM YADAW 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 POONAMYADAW UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-064-002/29
(KOCHITA) 		1715002064NRG24191120230924109 19/11/2023 BRIHASPATI YADAV 1715002064WL078088 BRIHASPATI YADAV 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 BRIHASPATIYADAV UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-064-002/29
(KOCHITA) 		1715002064NRG24191120230924108 19/11/2023 BRIHASPATI YADAV 1715002064WL078088 BRIHASPATI YADAV 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 BRIHASPATIYADAV UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-064-002/36
(KOCHITA) 		1715002064NRG24191120230924112 19/11/2023 RAJMANI SINGH 1715002064WL078088 RAJMANI SINGH 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 RAJMANISINGH UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-064-002/36
(KOCHITA) 		1715002064NRG24191120230924111 19/11/2023 RAJMANI SINGH 1715002064WL078088 RAJMANI SINGH 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 RAJMANISINGH UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-064-002/37
(KOCHITA) 		1715002064NRG24191120230924113 19/11/2023 Mangal saket 1715002064WL078088 Mangal saket 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 Mangalsaket UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-064-002/37
(KOCHITA) 		1715002064NRG24191120230924114 19/11/2023 RAMKALI saket 1715002064WL078088 RAMKALI saket 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 RAMKALIsaket UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-064-002/38
(KOCHITA) 		1715002064NRG24191120230924158 19/11/2023 Harivansh sahu 1715002064WL078089 Harivansh sahu 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 Harivanshsahu UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-064-002/40
(KOCHITA) 		1715002064NRG24191120230924115 19/11/2023 bittanma kol 1715002064WL078088 bittanma kol 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 bittanmakol UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-064-002/41
(KOCHITA) 		1715002064NRG24191120230924159 19/11/2023 BANSH LAL SINGH 1715002064WL078089 BANSH LAL SINGH 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 BANSHLALSINGH UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-064-002/45
(KOCHITA) 		1715002064NRG24191120230924117 19/11/2023 Himmat 1715002064WL078088 Himmat 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 Himmat UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-064-002/49-B
(KOCHITA) 		1715002064NRG24191120230924118 19/11/2023 RAMLAKHAN YADAV 1715002064WL078088 RAMLAKHAN YADAV 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 RAMLAKHANYADAV UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-064-002/49-D
(KOCHITA) 		1715002064NRG24191120230924121 19/11/2023 SHIVAPRASAD 1715002064WL078088 SHIVAPRASAD 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 SHIVAPRASAD UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-064-002/63
(KOCHITA) 		1715002064NRG24191120230924123 19/11/2023 bhola yadav 1715002064WL078088 bhola yadav 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 bholayadav STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-064-002/63
(KOCHITA) 		1715002064NRG24191120230924124 19/11/2023 Shyamkali 1715002064WL078088 Shyamkali 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 Shyamkali UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-064-002/65
(KOCHITA) 		1715002064NRG24191120230924126 19/11/2023 GUDIYA 1715002064WL078088 GUDIYA 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 GUDIYA UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-064-002/68-A
(KOCHITA) 		1715002064NRG24191120230924160 19/11/2023 RAMDASH PRAJAPATI 1715002064WL078089 RAMDASH PRAJAPATI 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 RAMDASHPRAJAPATI UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-064-002/68-B
(KOCHITA) 		1715002064NRG24191120230924161 19/11/2023 SHANTI PRAJAPATI 1715002064WL078089 SHANTI PRAJAPATI 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 SHANTIPRAJAPATI STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-064-002/70
(KOCHITA) 		1715002064NRG24191120230924162 19/11/2023 hinchhlal sahu 1715002064WL078089 hinchhlal sahu 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 hinchhlalsahu UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-064-002/71-A
(KOCHITA) 		1715002064NRG24191120230924163 19/11/2023 BUDHHA SEN 1715002064WL078089 BUDHHA SEN 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 BUDHHASEN UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-064-002/77
(KOCHITA) 		1715002064NRG24191120230924131 19/11/2023 RAJKUMARI YADAV 1715002064WL078088 RAJKUMARI YADAV 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 RAJKUMARIYADAV UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-064-002/80-A
(KOCHITA) 		1715002064NRG24191120230924134 19/11/2023 Parvati Yadav 1715002064WL078088 Parvati Yadav 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 ParvatiYadav UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-064-002/80-C
(KOCHITA) 		1715002064NRG24191120230924136 19/11/2023 SUNITA YADAV 1715002064WL078088 SUNITA YADAV 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 SUNITAYADAV PUNJAB NATIONAL BANK(508568)
206 SIDHI MP-15-002-064-002/80-C
(KOCHITA) 		1715002064NRG24191120230924135 19/11/2023 UDAY BHAN YADAV 1715002064WL078088 UDAY BHAN YADAV 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 UDAYBHANYADAV UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-064-002/80-D
(KOCHITA) 		1715002064NRG24191120230924164 19/11/2023 GEETA YADAV 1715002064WL078089 GEETA YADAV 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 GEETAYADAV UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-064-002/86
(KOCHITA) 		1715002064NRG24191120230924166 19/11/2023 Munni kori 1715002064WL078089 Munni kori 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 Munnikori UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-064-002/86
(KOCHITA) 		1715002064NRG24191120230924165 19/11/2023 Satyabhan kori 1715002064WL078089 Satyabhan kori 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 Satyabhankori UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-064-002/92-A
(KOCHITA) 		1715002064NRG24191120230924168 19/11/2023 JAGDISH SAHU 1715002064WL078089 JAGDISH SAHU 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 JAGDISHSAHU UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-064-002/92-A
(KOCHITA) 		1715002064NRG24191120230924167 19/11/2023 JAGDISH SAHU 1715002064WL078089 JAGDISH SAHU 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 JAGDISHSAHU UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-064-002/92-B
(KOCHITA) 		1715002064NRG24191120230924169 19/11/2023 RANI SAHU 1715002064WL078089 RANI SAHU 00468 UBIN0546861 1326 1326 Processed 01/01/2024 326740030 RANISAHU UNION BANK OF INDIA(508500)
SubTotal 80886 80886
213 SIDHI MP-15-002-011-006/1037-A
(UKARAHA) 		1715002011NRG24191120230921844 19/11/2023 AMRITLAL PATEL 1715002011WL077921 AMRITLAL PATEL 00468 UBIN0547514 1326 1326 Processed 01/01/2024 326740030 AMRITLALPATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
214 SIDHI MP-15-002-064-001/21-A
(KOCHITA) 		1715002064NRG24191120230924141 19/11/2023 MAMTA SAKET 1715002064WL078089 MAMTA SAKET 00468 UBIN0548341 1326 1326 Processed 01/01/2024 326740030 MAMTASAKET UNION BANK OF INDIA(508500)
SubTotal 1326 1326
215 SIDHI MP-15-002-037-001/209
(UDAISA) 		1715002037NRG24191120230922179 19/11/2023 shivbhor yadav 1715002037WL077951 shivbhor yadav 00468 UBIN0552615 200 200 Processed 01/01/2024 326740030 shivbhoryadav UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-037-001/8-B
(UDAISA) 		1715002037NRG24191120230922218 19/11/2023 ramratan yadav 1715002037WL077952 ramratan yadav 00468 UBIN0552615 200 200 Processed 01/01/2024 326740030 ramratanyadav UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-050-001/1442
(BANJARI) 		1715002050NRG24191120230923263 19/11/2023 Anant Pratap Singh Chauhan 1715002050WL078019 Anant Pratap Singh Chauhan 00468 UBIN0552615 1326 1326 Processed 01/01/2024 326740030 AnantPratapSinghChauhan UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-050-001/425
(BANJARI) 		1715002050NRG24191120230923278 19/11/2023 pravesh 1715002050WL078020 pravesh 00468 UBIN0552615 1547 1547 Processed 01/01/2024 326740030 pravesh UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-072-001/187-A
(PIPROHAR) 		1715002072NRG24191120230921912 19/11/2023 INDRAKALI KOL 1715002072WL077933 INDRAKALI KOL 00468 UBIN0552615 3094 3094 Processed 01/01/2024 326740030 INDRAKALIKOL UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-072-001/623-A
(PIPROHAR) 		1715002072NRG24191120230921922 19/11/2023 Rmanath Kori 1715002072WL077935 Rmanath Kori 00468 UBIN0552615 3094 3094 Processed 01/01/2024 326740030 RmanathKori UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-072-001/840
(PIPROHAR) 		1715002072NRG24191120230921923 19/11/2023 Kalavati Kori 1715002072WL077935 Kalavati Kori 00468 UBIN0552615 221 221 Processed 01/01/2024 326740030 KalavatiKori STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-072-001/92-A
(PIPROHAR) 		1715002072NRG24191120230921924 19/11/2023 Kunjilal Kol 1715002072WL077935 Kunjilal Kol 00468 UBIN0552615 3094 3094 Processed 01/01/2024 326740030 KunjilalKol INDIA POST PAYMENTS BANK LIMITED(508528)
223 SIDHI MP-15-002-109-001/601-D
(DHANKHORI) 		1715002109NRG24191120230924030 19/11/2023 ajay kumar mishra 1715002109WL078074 ajay kumar mishra 00468 UBIN0552615 1308 1308 Processed 01/01/2024 326740030 ajaykumarmishra BANK OF BARODA(606985)
SubTotal 14084 14084
224 SIDHI MP-15-002-050-001/1441
(BANJARI) 		1715002050NRG24191120230923283 19/11/2023 Ramesh Kumar Gupta 1715002050WL078021 Ramesh Kumar Gupta 00468 UBIN0566021 1547 1547 Processed 01/01/2024 326740030 RameshKumarGupta UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-050-001/1441
(BANJARI) 		1715002050NRG24191120230923282 19/11/2023 Ramesh Kumar Gupta 1715002050WL078021 Ramesh Kumar Gupta 00468 UBIN0566021 1547 1547 Processed 01/01/2024 326740030 RameshKumarGupta UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-050-001/1465
(BANJARI) 		1715002050NRG24191120230923266 19/11/2023 Vinay Verma 1715002050WL078019 Vinay Verma 00468 UBIN0566021 1326 1326 Processed 01/01/2024 326740030 VinayVerma UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-050-001/1468
(BANJARI) 		1715002050NRG24191120230923288 19/11/2023 Sukh Sagar Gupta 1715002050WL078021 Sukh Sagar Gupta 00468 UBIN0566021 1547 1547 Processed 01/01/2024 326740030 SukhSagarGupta UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-050-001/1468
(BANJARI) 		1715002050NRG24191120230923287 19/11/2023 Sukh Sagar Gupta 1715002050WL078021 Sukh Sagar Gupta 00468 UBIN0566021 1547 1547 Processed 01/01/2024 326740030 SukhSagarGupta UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-050-001/1474
(BANJARI) 		1715002050NRG24191120230923289 19/11/2023 Satyam Kumar Singh 1715002050WL078021 Satyam Kumar Singh 00468 UBIN0566021 1547 1547 Processed 01/01/2024 326740030 SatyamKumarSingh UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-050-001/1477
(BANJARI) 		1715002050NRG24191120230923290 19/11/2023 Teja 1715002050WL078021 Teja 00468 UBIN0566021 1547 1547 Processed 02/01/2024 326740030 Teja INDIAN BANK(607105)
231 SIDHI MP-15-002-050-001/1630
(BANJARI) 		1715002050NRG24191120230923293 19/11/2023 Neeraj Kumar Gupta 1715002050WL078021 Neeraj Kumar Gupta 00468 UBIN0566021 1547 1547 Processed 01/01/2024 326740030 NeerajKumarGupta UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-050-001/1631
(BANJARI) 		1715002050NRG24191120230923267 19/11/2023 Susma 1715002050WL078019 Susma 00468 UBIN0566021 1326 1326 Processed 01/01/2024 326740030 Susma UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-050-001/1632
(BANJARI) 		1715002050NRG24191120230923268 19/11/2023 Vishnu Gupta 1715002050WL078019 Vishnu Gupta 00468 UBIN0566021 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 SIDHI MP-15-002-050-001/1651
(BANJARI) 		1715002050NRG24191120230923294 19/11/2023 Premvati Gupta 1715002050WL078021 Premvati Gupta 00468 UBIN0566021 1547 1547 Processed 01/01/2024 326740030 PremvatiGupta UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-050-001/1658
(BANJARI) 		1715002050NRG24191120230923269 19/11/2023 Rani Gupta 1715002050WL078020 Rani Gupta 00468 UBIN0566021 1547 1547 Processed 01/01/2024 326740030 RaniGupta UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-050-001/1696
(BANJARI) 		1715002050NRG24191120230923272 19/11/2023 Shyamkali Vishwakrma 1715002050WL078020 Shyamkali Vishwakrma 00468 UBIN0566021 1547 1547 Processed 01/01/2024 326740030 ShyamkaliVishwakrma UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-050-001/302
(BANJARI) 		1715002050NRG24191120230923276 19/11/2023 Dadhibal Yadav 1715002050WL078020 Dadhibal Yadav 00468 UBIN0566021 1547 1547 Processed 01/01/2024 326740030 DadhibalYadav STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-050-001/310
(BANJARI) 		1715002050NRG24191120230923277 19/11/2023 Vijesh Kol 1715002050WL078020 Vijesh Kol 00468 UBIN0566021 1547 1547 Processed 01/01/2024 326740030 VijeshKol UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-050-001/726
(BANJARI) 		1715002050NRG24191120230923280 19/11/2023 babol kol 1715002050WL078020 babol kol 00468 UBIN0566021 1547 1547 Processed 01/01/2024 326740030 babolkol UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-050-001/726
(BANJARI) 		1715002050NRG24191120230923279 19/11/2023 babol kol 1715002050WL078020 babol kol 00468 UBIN0566021 1547 1547 Processed 02/01/2024 326740030 babolkol INDIAN BANK(607105)
241 SIDHI MP-15-002-050-001/737
(BANJARI) 		1715002050NRG24191120230923281 19/11/2023 DEVSARAN KOL 1715002050WL078020 DEVSARAN KOL 00468 UBIN0566021 1547 1547 Processed 01/01/2024 326740030 DEVSARANKOL UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-095-001/190-A
(NAUGAWAN D.SIN) 		1715002095NRG24171120230916617 19/11/2023 GEETA JAYSAWAL 1715002095WL077568 GEETA JAYSAWAL 00468 UBIN0566021 1326 1326 Processed 01/01/2024 326740030 GEETAJAYSAWAL UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-095-001/276-A
(NAUGAWAN D.SIN) 		1715002095NRG24171120230916619 19/11/2023 LALITA SINGH CHAUHAN 1715002095WL077568 LALITA SINGH CHAUHAN 00468 UBIN0566021 1326 1326 Processed 01/01/2024 326740030 LALITASINGHCHAUHAN UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-095-001/288
(NAUGAWAN D.SIN) 		1715002095NRG24171120230916621 19/11/2023 RAM CHARAN SAKET 1715002095WL077568 RAM CHARAN SAKET 00468 UBIN0566021 1326 1326 Processed 01/01/2024 326740030 RAMCHARANSAKET UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-095-002/20
(NAUGAWAN D.SIN) 		1715002095NRG24171120230916625 19/11/2023 Savitri saket 1715002095WL077568 Savitri saket 00468 UBIN0566021 1326 1326 Processed 01/01/2024 326740030 Savitrisaket UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-095-002/299
(NAUGAWAN D.SIN) 		1715002095NRG24171120230916627 19/11/2023 HIRAUA SAKET 1715002095WL077568 HIRAUA SAKET 00468 UBIN0566021 1326 1326 Processed 01/01/2024 326740030 HIRAUASAKET UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-100-001/25
(JAMODI SENG.) 		1715002100NRG24191120230923245 19/11/2023 Babbu kol 1715002100WL078016 Babbu kol 00468 UBIN0566021 1547 1547 Processed 01/01/2024 326740030 Babbukol UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-100-001/6517-C
(JAMODI SENG.) 		1715002100NRG24191120230923225 19/11/2023 naresh kol 1715002100WL078014 naresh kol 00468 UBIN0566021 1547 1547 Processed 01/01/2024 326740030 nareshkol UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-100-001/6540-A
(JAMODI SENG.) 		1715002100NRG24191120230923228 19/11/2023 bihari kol 1715002100WL078014 bihari kol 00468 UBIN0566021 1547 1547 Processed 01/01/2024 326740030 biharikol UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-100-001/6541
(JAMODI SENG.) 		1715002100NRG24191120230923229 19/11/2023 kalandar kol 1715002100WL078014 kalandar kol 00468 UBIN0566021 1547 1547 Processed 01/01/2024 326740030 kalandarkol UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-100-001/6561-A
(JAMODI SENG.) 		1715002100NRG24191120230923230 19/11/2023 Vishvanath Sahu 1715002100WL078014 Vishvanath Sahu 00468 UBIN0566021 1547 1547 Processed 01/01/2024 326740030 VishvanathSahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 41548 41548
252 SIDHI MP-15-002-037-001/278
(UDAISA) 		1715002037NRG24191120230922195 19/11/2023 Pavan Kumar Yadav 1715002037WL077951 Pavan Kumar Yadav 00468 UBIN0569836 200 200 Processed 01/01/2024 326740030 PavanKumarYadav PUNJAB NATIONAL BANK(508568)
253 SIDHI MP-15-002-037-003/599
(UDAISA) 		1715002037NRG24191120230922292 19/11/2023 Ramanuj Sahu 1715002037WL077953 Ramanuj Sahu 00468 UBIN0569836 200 200 Processed 01/01/2024 326740030 RamanujSahu BANK OF BARODA(606985)
254 SIDHI MP-15-002-037-003/613
(UDAISA) 		1715002037NRG24191120230922302 19/11/2023 Sachin 1715002037WL077953 Sachin 00468 UBIN0569836 200 200 Processed 01/01/2024 326740030 Sachin UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-039-001/189-B
(KOCHILA) 		1715002039NRG24191120230921857 19/11/2023 Lalman Singh 1715002039WL077922 Lalman Singh 00468 UBIN0569836 1547 1547 Processed 01/01/2024 326740030 LalmanSingh UNION BANK OF INDIA(508500)
SubTotal 2147 2147
256 SIDHI MP-15-002-011-005/1021-A
(UKARAHA) 		1715002011NRG24191120230921843 19/11/2023 saraswati mishra 1715002011WL077921 saraswati mishra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 326740030 saraswatimishra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
257 SIDHI MP-15-002-011-006/837-C
(UKARAHA) 		1715002011NRG24191120230921854 19/11/2023 PINKI PATEL 1715002011WL077921 PINKI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 PINKIPATEL MADHYANCHAL GRAMIN BANK(607232)
258 SIDHI MP-15-002-037-001/10
(UDAISA) 		1715002037NRG24191120230922265 19/11/2023 pitambar 1715002037WL077953 pitambar 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 pitambar MADHYANCHAL GRAMIN BANK(607232)
259 SIDHI MP-15-002-037-001/116
(UDAISA) 		1715002037NRG24191120230922169 19/11/2023 antar 1715002037WL077951 antar 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 antar MADHYANCHAL GRAMIN BANK(607232)
260 SIDHI MP-15-002-037-001/117-A
(UDAISA) 		1715002037NRG24191120230922170 19/11/2023 Sukhsen 1715002037WL077951 Sukhsen 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 Sukhsen MADHYANCHAL GRAMIN BANK(607232)
261 SIDHI MP-15-002-037-001/137
(UDAISA) 		1715002037NRG24191120230922267 19/11/2023 aruna yadav 1715002037WL077953 aruna yadav 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 arunayadav AIRTEL PAYMENTS BANK LIMITED(990288)
262 SIDHI MP-15-002-037-001/137
(UDAISA) 		1715002037NRG24191120230922266 19/11/2023 aruna yadav 1715002037WL077953 aruna yadav 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 arunayadav PUNJAB NATIONAL BANK(508568)
263 SIDHI MP-15-002-037-001/154
(UDAISA) 		1715002037NRG24191120230922268 19/11/2023 rammilan 1715002037WL077953 rammilan 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 rammilan MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-037-001/157-A
(UDAISA) 		1715002037NRG24191120230922171 19/11/2023 suresh yadav 1715002037WL077951 suresh yadav 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 sureshyadav MADHYANCHAL GRAMIN BANK(607232)
265 SIDHI MP-15-002-037-001/157-C
(UDAISA) 		1715002037NRG24191120230922172 19/11/2023 RAJVATI YADAV 1715002037WL077951 RAJVATI YADAV 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 RAJVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
266 SIDHI MP-15-002-037-001/165
(UDAISA) 		1715002037NRG24191120230922270 19/11/2023 ramadhar 1715002037WL077953 ramadhar 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 ramadhar MADHYANCHAL GRAMIN BANK(607232)
267 SIDHI MP-15-002-037-001/17
(UDAISA) 		1715002037NRG24191120230922173 19/11/2023 Sukhnandan 1715002037WL077951 Sukhnandan 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 Sukhnandan AIRTEL PAYMENTS BANK LIMITED(990288)
268 SIDHI MP-15-002-037-001/210
(UDAISA) 		1715002037NRG24191120230922180 19/11/2023 lalman singh 1715002037WL077951 lalman singh 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 lalmansingh AIRTEL PAYMENTS BANK LIMITED(990288)
269 SIDHI MP-15-002-037-001/223
(UDAISA) 		1715002037NRG24191120230922186 19/11/2023 devkali yadav 1715002037WL077951 devkali yadav 00602 SBIN0RRMBGB 200 200 Processed 02/01/2024 326740030 devkaliyadav INDIAN BANK(607105)
270 SIDHI MP-15-002-037-001/223
(UDAISA) 		1715002037NRG24191120230922185 19/11/2023 devkali yadav 1715002037WL077951 devkali yadav 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 devkaliyadav AIRTEL PAYMENTS BANK LIMITED(990288)
271 SIDHI MP-15-002-037-001/225
(UDAISA) 		1715002037NRG24191120230922272 19/11/2023 arti yadav 1715002037WL077953 arti yadav 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 artiyadav MADHYANCHAL GRAMIN BANK(607232)
272 SIDHI MP-15-002-037-001/225
(UDAISA) 		1715002037NRG24191120230922271 19/11/2023 arti yadav 1715002037WL077953 arti yadav 00602 SBIN0RRMBGB 200 200 Processed 02/01/2024 326740030 artiyadav INDIAN BANK(607105)
273 SIDHI MP-15-002-037-001/232
(UDAISA) 		1715002037NRG24191120230922188 19/11/2023 vijendra gupta 1715002037WL077951 vijendra gupta 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 vijendragupta MADHYANCHAL GRAMIN BANK(607232)
274 SIDHI MP-15-002-037-001/232
(UDAISA) 		1715002037NRG24191120230922187 19/11/2023 vijendra gupta 1715002037WL077951 vijendra gupta 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 vijendragupta AIRTEL PAYMENTS BANK LIMITED(990288)
275 SIDHI MP-15-002-037-001/233
(UDAISA) 		1715002037NRG24191120230922189 19/11/2023 sataydev singh 1715002037WL077951 sataydev singh 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 sataydevsingh AIRTEL PAYMENTS BANK LIMITED(990288)
276 SIDHI MP-15-002-037-001/253
(UDAISA) 		1715002037NRG24191120230922190 19/11/2023 Savailal napit 1715002037WL077951 Savailal napit 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 Savailalnapit AIRTEL PAYMENTS BANK LIMITED(990288)
277 SIDHI MP-15-002-037-001/26
(UDAISA) 		1715002037NRG24191120230922191 19/11/2023 chhtelal 1715002037WL077951 chhtelal 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 chhtelal MADHYANCHAL GRAMIN BANK(607232)
278 SIDHI MP-15-002-037-001/263
(UDAISA) 		1715002037NRG24191120230922274 19/11/2023 seetakali yadav 1715002037WL077953 seetakali yadav 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 seetakaliyadav STATE BANK OF INDIA(508548)
279 SIDHI MP-15-002-037-001/268
(UDAISA) 		1715002037NRG24191120230922193 19/11/2023 shukhrajua singh 1715002037WL077951 shukhrajua singh 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 shukhrajuasingh AIRTEL PAYMENTS BANK LIMITED(990288)
280 SIDHI MP-15-002-037-001/29
(UDAISA) 		1715002037NRG24191120230922197 19/11/2023 sukhlal singh 1715002037WL077951 sukhlal singh 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 sukhlalsingh UCO BANK(607066)
281 SIDHI MP-15-002-037-001/29
(UDAISA) 		1715002037NRG24191120230922196 19/11/2023 sukhlal singh 1715002037WL077951 sukhlal singh 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 sukhlalsingh MADHYANCHAL GRAMIN BANK(607232)
282 SIDHI MP-15-002-037-001/313
(UDAISA) 		1715002037NRG24191120230922200 19/11/2023 Reenu Saket 1715002037WL077951 Reenu Saket 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 ReenuSaket MADHYANCHAL GRAMIN BANK(607232)
283 SIDHI MP-15-002-037-001/315
(UDAISA) 		1715002037NRG24191120230922201 19/11/2023 Sunita Singh 1715002037WL077951 Sunita Singh 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 SunitaSingh MADHYANCHAL GRAMIN BANK(607232)
284 SIDHI MP-15-002-037-001/331
(UDAISA) 		1715002037NRG24191120230922207 19/11/2023 Pramila Singh 1715002037WL077952 Pramila Singh 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 PramilaSingh MADHYANCHAL GRAMIN BANK(607232)
285 SIDHI MP-15-002-037-001/337
(UDAISA) 		1715002037NRG24191120230922275 19/11/2023 Rajeev Yadav 1715002037WL077953 Rajeev Yadav 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 RajeevYadav BANK OF BARODA(606985)
286 SIDHI MP-15-002-037-001/343
(UDAISA) 		1715002037NRG24191120230922208 19/11/2023 Budaysen Saket 1715002037WL077952 Budaysen Saket 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 BudaysenSaket STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-037-001/44
(UDAISA) 		1715002037NRG24191120230922209 19/11/2023 sukdev 1715002037WL077952 sukdev 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 sukdev AIRTEL PAYMENTS BANK LIMITED(990288)
288 SIDHI MP-15-002-037-001/54
(UDAISA) 		1715002037NRG24191120230922211 19/11/2023 ramgopalsaket 1715002037WL077952 ramgopalsaket 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 ramgopalsaket STATE BANK OF INDIA(508548)
289 SIDHI MP-15-002-037-001/54
(UDAISA) 		1715002037NRG24191120230922210 19/11/2023 ramgopalsaket 1715002037WL077952 ramgopalsaket 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 ramgopalsaket MADHYANCHAL GRAMIN BANK(607232)
290 SIDHI MP-15-002-037-001/61
(UDAISA) 		1715002037NRG24191120230922213 19/11/2023 Babadeen 1715002037WL077952 Babadeen 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 Babadeen MADHYANCHAL GRAMIN BANK(607232)
291 SIDHI MP-15-002-037-001/68-A
(UDAISA) 		1715002037NRG24191120230922214 19/11/2023 thirath saket 1715002037WL077952 thirath saket 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 thirathsaket MADHYANCHAL GRAMIN BANK(607232)
292 SIDHI MP-15-002-037-001/77
(UDAISA) 		1715002037NRG24191120230922215 19/11/2023 mahesh saket 1715002037WL077952 mahesh saket 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 maheshsaket MADHYANCHAL GRAMIN BANK(607232)
293 SIDHI MP-15-002-037-001/77
(UDAISA) 		1715002037NRG24191120230922216 19/11/2023 mahesh saket 1715002037WL077952 mahesh saket 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 maheshsaket MADHYANCHAL GRAMIN BANK(607232)
294 SIDHI MP-15-002-037-001/8
(UDAISA) 		1715002037NRG24191120230922217 19/11/2023 gedlal 1715002037WL077952 gedlal 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 gedlal UCO BANK(607066)
295 SIDHI MP-15-002-037-001/80-A
(UDAISA) 		1715002037NRG24191120230922220 19/11/2023 krishan kumar kushvaha 1715002037WL077952 krishan kumar kushvaha 00602 SBIN0RRMBGB 200 200 Processed 02/01/2024 326740030 krishankumarkushvaha INDIAN BANK(607105)
296 SIDHI MP-15-002-037-001/87
(UDAISA) 		1715002037NRG24191120230922221 19/11/2023 Shymkali 1715002037WL077952 Shymkali 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 Shymkali STATE BANK OF INDIA(508548)
297 SIDHI MP-15-002-037-001/89
(UDAISA) 		1715002037NRG24191120230922223 19/11/2023 pannalal 1715002037WL077952 pannalal 00602 SBIN0RRMBGB 200 200 Processed 02/01/2024 326740030 pannalal INDIAN BANK(607105)
298 SIDHI MP-15-002-037-001/89
(UDAISA) 		1715002037NRG24191120230922222 19/11/2023 pannalal 1715002037WL077952 pannalal 00602 SBIN0RRMBGB 200 200 Processed 02/01/2024 326740030 pannalal INDIAN BANK(607105)
299 SIDHI MP-15-002-037-001/90
(UDAISA) 		1715002037NRG24191120230922279 19/11/2023 rajlal yadav 1715002037WL077953 rajlal yadav 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 rajlalyadav UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-037-001/90
(UDAISA) 		1715002037NRG24191120230922278 19/11/2023 rajlal yadav 1715002037WL077953 rajlal yadav 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 rajlalyadav MADHYANCHAL GRAMIN BANK(607232)
301 SIDHI MP-15-002-037-001/95
(UDAISA) 		1715002037NRG24191120230922224 19/11/2023 bodhan singh 1715002037WL077952 bodhan singh 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 bodhansingh UCO BANK(607066)
302 SIDHI MP-15-002-037-002/125-A
(UDAISA) 		1715002037NRG24191120230922226 19/11/2023 panauaa 1715002037WL077952 panauaa 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 panauaa MADHYANCHAL GRAMIN BANK(607232)
303 SIDHI MP-15-002-037-002/129
(UDAISA) 		1715002037NRG24191120230922227 19/11/2023 rajkali 1715002037WL077952 rajkali 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 rajkali UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-037-002/135
(UDAISA) 		1715002037NRG24191120230922228 19/11/2023 PUSPRAJ SINGH 1715002037WL077952 PUSPRAJ SINGH 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 PUSPRAJSINGH ICICI BANK LTD(508534)
305 SIDHI MP-15-002-037-002/142
(UDAISA) 		1715002037NRG24191120230922230 19/11/2023 ramcharan yadav 1715002037WL077952 ramcharan yadav 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 ramcharanyadav MADHYANCHAL GRAMIN BANK(607232)
306 SIDHI MP-15-002-037-002/18
(UDAISA) 		1715002037NRG24191120230922236 19/11/2023 dalpratap singh 1715002037WL077952 dalpratap singh 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 dalpratapsingh MADHYANCHAL GRAMIN BANK(607232)
307 SIDHI MP-15-002-037-002/20
(UDAISA) 		1715002037NRG24191120230922237 19/11/2023 Chadpal 1715002037WL077952 Chadpal 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 Chadpal MADHYANCHAL GRAMIN BANK(607232)
308 SIDHI MP-15-002-037-002/315
(UDAISA) 		1715002037NRG24191120230922246 19/11/2023 Vimla Saket 1715002037WL077952 Vimla Saket 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 VimlaSaket MADHYANCHAL GRAMIN BANK(607232)
309 SIDHI MP-15-002-037-002/59
(UDAISA) 		1715002037NRG24191120230922249 19/11/2023 Chhotelal 1715002037WL077952 Chhotelal 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
310 SIDHI MP-15-002-037-003/157
(UDAISA) 		1715002037NRG24191120230922251 19/11/2023 deendyal 1715002037WL077952 deendyal 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 deendyal MADHYANCHAL GRAMIN BANK(607232)
311 SIDHI MP-15-002-037-003/198-C
(UDAISA) 		1715002037NRG24191120230922252 19/11/2023 Nandaniya yadav 1715002037WL077952 Nandaniya yadav 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 Nandaniyayadav MADHYANCHAL GRAMIN BANK(607232)
312 SIDHI MP-15-002-037-003/43
(UDAISA) 		1715002037NRG24191120230922281 19/11/2023 jaylal sahu 1715002037WL077953 jaylal sahu 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 jaylalsahu MADHYANCHAL GRAMIN BANK(607232)
313 SIDHI MP-15-002-037-003/4588
(UDAISA) 		1715002037NRG24191120230922260 19/11/2023 aman 1715002037WL077952 aman 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 aman UCO BANK(607066)
314 SIDHI MP-15-002-037-003/469
(UDAISA) 		1715002037NRG24191120230922286 19/11/2023 soonu 1715002037WL077953 soonu 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 soonu MADHYANCHAL GRAMIN BANK(607232)
315 SIDHI MP-15-002-037-003/486
(UDAISA) 		1715002037NRG24191120230922287 19/11/2023 rajesh kumar yadav 1715002037WL077953 rajesh kumar yadav 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 rajeshkumaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
316 SIDHI MP-15-002-037-003/507-A
(UDAISA) 		1715002037NRG24191120230922289 19/11/2023 Sugriv Singh 1715002037WL077953 Sugriv Singh 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 SugrivSingh MADHYANCHAL GRAMIN BANK(607232)
317 SIDHI MP-15-002-037-003/597
(UDAISA) 		1715002037NRG24191120230922290 19/11/2023 Dharmaraj Yadav 1715002037WL077953 Dharmaraj Yadav 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 DharmarajYadav MADHYANCHAL GRAMIN BANK(607232)
318 SIDHI MP-15-002-037-003/600
(UDAISA) 		1715002037NRG24191120230922293 19/11/2023 Rinku Sahu 1715002037WL077953 Rinku Sahu 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 RinkuSahu MADHYANCHAL GRAMIN BANK(607232)
319 SIDHI MP-15-002-037-003/602
(UDAISA) 		1715002037NRG24191120230922295 19/11/2023 Devkali Singh 1715002037WL077953 Devkali Singh 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 DevkaliSingh MADHYANCHAL GRAMIN BANK(607232)
320 SIDHI MP-15-002-037-003/605
(UDAISA) 		1715002037NRG24191120230922298 19/11/2023 Foolbai Singh 1715002037WL077953 Foolbai Singh 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 FoolbaiSingh MADHYANCHAL GRAMIN BANK(607232)
321 SIDHI MP-15-002-037-003/61
(UDAISA) 		1715002037NRG24191120230922264 19/11/2023 shivnath 1715002037WL077952 shivnath 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 shivnath MADHYANCHAL GRAMIN BANK(607232)
322 SIDHI MP-15-002-037-003/614
(UDAISA) 		1715002037NRG24191120230922303 19/11/2023 Vipin Gupta 1715002037WL077953 Vipin Gupta 00602 SBIN0RRMBGB 200 200 Processed 01/01/2024 326740030 VipinGupta MADHYANCHAL GRAMIN BANK(607232)
323 SIDHI MP-15-002-039-001/327
(KOCHILA) 		1715002039NRG24191120230921909 19/11/2023 Rammilan 1715002039WL077932 Rammilan 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 326740030 Rammilan STATE BANK OF INDIA(508548)
324 SIDHI MP-15-002-039-001/327
(KOCHILA) 		1715002039NRG24191120230921908 19/11/2023 Rammilan 1715002039WL077932 Rammilan 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 326740030 Rammilan MADHYANCHAL GRAMIN BANK(607232)
325 SIDHI MP-15-002-039-001/37-B
(KOCHILA) 		1715002039NRG24191120230921858 19/11/2023 Dasmatiya singh 1715002039WL077922 Dasmatiya singh 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 326740030 Dasmatiyasingh BANK OF BARODA(606985)
326 SIDHI MP-15-002-039-001/720
(KOCHILA) 		1715002039NRG24191120230921861 19/11/2023 Rajbahadur 1715002039WL077924 Rajbahadur 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 326740030 Rajbahadur MADHYANCHAL GRAMIN BANK(607232)
327 SIDHI MP-15-002-039-001/844
(KOCHILA) 		1715002039NRG24191120230921907 19/11/2023 dharamraj singh 1715002039WL077931 dharamraj singh 00602 SBIN0RRMBGB 1768 1768 Processed 01/01/2024 326740030 dharamrajsingh MADHYANCHAL GRAMIN BANK(607232)
328 SIDHI MP-15-002-039-001/846
(KOCHILA) 		1715002039NRG24191120230921905 19/11/2023 kamlesh panika 1715002039WL077930 kamlesh panika 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 326740030 kamleshpanika STATE BANK OF INDIA(508548)
329 SIDHI MP-15-002-039-001/846
(KOCHILA) 		1715002039NRG24191120230921904 19/11/2023 kamlesh panika 1715002039WL077930 kamlesh panika 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 326740030 kamleshpanika CENTRAL BANK OF INDIA(607115)
330 SIDHI MP-15-002-039-001/97
(KOCHILA) 		1715002039NRG24191120230921895 19/11/2023 Udayraj 1715002039WL077927 Udayraj 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 326740030 Udayraj MADHYANCHAL GRAMIN BANK(607232)
331 SIDHI MP-15-002-039-002/790-C
(KOCHILA) 		1715002039NRG24191120230921901 19/11/2023 suneeta 1715002039WL077929 suneeta 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 326740030 suneeta MADHYANCHAL GRAMIN BANK(607232)
332 SIDHI MP-15-002-044-002/123-B
(PADKHURI 2) 		1715002092NRG24191120230921896 19/11/2023 anup gupta 1715002092WL077928 anup gupta 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326740030 anupgupta BANK OF BARODA(606985)
333 SIDHI MP-15-002-047-001/67
(KHIRKHORI) 		1715002047NRG24191120230922950 19/11/2023 Lalua prajapati 1715002047WL077998 Lalua prajapati 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 326740030 Laluaprajapati STATE BANK OF INDIA(508548)
334 SIDHI MP-15-002-050-001/1660
(BANJARI) 		1715002050NRG24191120230923270 19/11/2023 Reshmi 1715002050WL078020 Reshmi 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326740030 Reshmi UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-050-001/183-B
(BANJARI) 		1715002050NRG24191120230923274 19/11/2023 sunta 1715002050WL078020 sunta 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326740030 sunta UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-050-001/183-B
(BANJARI) 		1715002050NRG24191120230923273 19/11/2023 sunta 1715002050WL078020 sunta 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326740030 sunta UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-064-001/21-C
(KOCHITA) 		1715002064NRG24191120230924142 19/11/2023 NIRMALA SAKET 1715002064WL078089 NIRMALA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 326740030 NIRMALASAKET INDIAN BANK(607105)
338 SIDHI MP-15-002-064-002/123-D
(KOCHITA) 		1715002064NRG24191120230924148 19/11/2023 DAYAVATI SINGH 1715002064WL078089 DAYAVATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 DAYAVATISINGH UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-064-002/123-D
(KOCHITA) 		1715002064NRG24191120230924147 19/11/2023 DAYAVATI SINGH 1715002064WL078089 DAYAVATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 DAYAVATISINGH MADHYANCHAL GRAMIN BANK(607232)
340 SIDHI MP-15-002-064-002/137-A
(KOCHITA) 		1715002064NRG24191120230924149 19/11/2023 ANURAG SINGH 1715002064WL078089 ANURAG SINGH 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 SIDHI MP-15-002-064-002/40-A
(KOCHITA) 		1715002064NRG24191120230924116 19/11/2023 LALLI KOL 1715002064WL078088 LALLI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 LALLIKOL INDUSIND BANK(607189)
342 SIDHI MP-15-002-064-002/75
(KOCHITA) 		1715002064NRG24191120230924130 19/11/2023 NARAYAN SAHU 1715002064WL078088 NARAYAN SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 NARAYANSAHU PUNJAB NATIONAL BANK(508568)
343 SIDHI MP-15-002-064-002/75
(KOCHITA) 		1715002064NRG24191120230924129 19/11/2023 NARAYAN SAHU 1715002064WL078088 NARAYAN SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 NARAYANSAHU MADHYANCHAL GRAMIN BANK(607232)
344 SIDHI MP-15-002-072-001/129-A
(PIPROHAR) 		1715002072NRG24191120230921921 19/11/2023 Suneeta Yadav 1715002072WL077935 Suneeta Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 326740030 SuneetaYadav MADHYANCHAL GRAMIN BANK(607232)
345 SIDHI MP-15-002-072-001/195-B
(PIPROHAR) 		1715002072NRG24191120230921913 19/11/2023 POONAM KOL 1715002072WL077933 POONAM KOL 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 326740030 POONAMKOL MADHYANCHAL GRAMIN BANK(607232)
346 SIDHI MP-15-002-072-001/478-C
(PIPROHAR) 		1715002072NRG24191120230921919 19/11/2023 Bhola Varma 1715002072WL077934 Bhola Varma 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 326740030 BholaVarma MADHYANCHAL GRAMIN BANK(607232)
347 SIDHI MP-15-002-072-001/607
(PIPROHAR) 		1715002072NRG24191120230921916 19/11/2023 DADU LAL KOL 1715002072WL077933 DADU LAL KOL 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 326740030 DADULALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
348 SIDHI MP-15-002-072-001/607
(PIPROHAR) 		1715002072NRG24191120230921915 19/11/2023 DADU LAL KOL 1715002072WL077933 DADU LAL KOL 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 326740030 DADULALKOL MADHYANCHAL GRAMIN BANK(607232)
349 SIDHI MP-15-002-072-001/75
(PIPROHAR) 		1715002072NRG24191120230921937 19/11/2023 Dadhilal 1715002072WL077937 Dadhilal 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 326740030 Dadhilal MADHYANCHAL GRAMIN BANK(607232)
350 SIDHI MP-15-002-088-001/110
(TEGAWA) 		1715002088NRG24191120230921962 19/11/2023 ANJU SINGH 1715002088WL077940 ANJU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 ANJUSINGH MADHYANCHAL GRAMIN BANK(607232)
351 SIDHI MP-15-002-088-001/15
(TEGAWA) 		1715002088NRG24191120230922356 19/11/2023 danbahadur 1715002088WL077955 danbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 danbahadur STATE BANK OF INDIA(508548)
352 SIDHI MP-15-002-088-001/21
(TEGAWA) 		1715002088NRG24191120230921942 19/11/2023 butan 1715002088WL077939 butan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 butan MADHYANCHAL GRAMIN BANK(607232)
353 SIDHI MP-15-002-088-001/21
(TEGAWA) 		1715002088NRG24191120230921941 19/11/2023 jwala 1715002088WL077939 jwala 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 jwala MADHYANCHAL GRAMIN BANK(607232)
354 SIDHI MP-15-002-088-001/30
(TEGAWA) 		1715002088NRG24191120230922359 19/11/2023 ramnath 1715002088WL077955 ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 ramnath MADHYANCHAL GRAMIN BANK(607232)
355 SIDHI MP-15-002-088-001/320-B
(TEGAWA) 		1715002088NRG24191120230921963 19/11/2023 SHIVKUMAR SINGH 1715002088WL077940 SHIVKUMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 SHIVKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
356 SIDHI MP-15-002-088-001/324
(TEGAWA) 		1715002088NRG24191120230921964 19/11/2023 SUKVARIYA 1715002088WL077940 SUKVARIYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 SUKVARIYA STATE BANK OF INDIA(508548)
357 SIDHI MP-15-002-088-001/324-B
(TEGAWA) 		1715002088NRG24191120230921965 19/11/2023 USHA JAYSWAL 1715002088WL077940 USHA JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 USHAJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
358 SIDHI MP-15-002-088-001/324-C
(TEGAWA) 		1715002088NRG24191120230921966 19/11/2023 DINESH KUMAR JAYSWAL 1715002088WL077940 DINESH KUMAR JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 DINESHKUMARJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
359 SIDHI MP-15-002-088-001/325-D
(TEGAWA) 		1715002088NRG24191120230921967 19/11/2023 UMESH JAYSWAL 1715002088WL077940 UMESH JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 UMESHJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
360 SIDHI MP-15-002-088-001/33-C
(TEGAWA) 		1715002088NRG24191120230921968 19/11/2023 RAJBAHADUR JAYSWAL 1715002088WL077940 RAJBAHADUR JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 326740030 RAJBAHADURJAYSWAL INDIAN BANK(607105)
361 SIDHI MP-15-002-088-001/338
(TEGAWA) 		1715002088NRG24191120230921944 19/11/2023 chhotelal 1715002088WL077939 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
362 SIDHI MP-15-002-088-001/338
(TEGAWA) 		1715002088NRG24191120230921943 19/11/2023 chhotelal 1715002088WL077939 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 chhotelal MADHYANCHAL GRAMIN BANK(607232)
363 SIDHI MP-15-002-088-001/358
(TEGAWA) 		1715002088NRG24191120230922361 19/11/2023 jagsen 1715002088WL077955 jagsen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 jagsen MADHYANCHAL GRAMIN BANK(607232)
364 SIDHI MP-15-002-088-001/360
(TEGAWA) 		1715002088NRG24191120230921945 19/11/2023 SUBEDAR SINGH 1715002088WL077939 SUBEDAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 SUBEDARSINGH MADHYANCHAL GRAMIN BANK(607232)
365 SIDHI MP-15-002-088-001/362
(TEGAWA) 		1715002088NRG24191120230921973 19/11/2023 munni 1715002088WL077940 munni 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 munni MADHYANCHAL GRAMIN BANK(607232)
366 SIDHI MP-15-002-088-001/377
(TEGAWA) 		1715002088NRG24191120230921974 19/11/2023 ramvati 1715002088WL077940 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 ramvati STATE BANK OF INDIA(508548)
367 SIDHI MP-15-002-088-001/38-A
(TEGAWA) 		1715002088NRG24191120230921976 19/11/2023 DEVWATI SINGH 1715002088WL077940 DEVWATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 DEVWATISINGH MADHYANCHAL GRAMIN BANK(607232)
368 SIDHI MP-15-002-088-001/433-B
(TEGAWA) 		1715002088NRG24191120230922371 19/11/2023 SARITA SINGH 1715002088WL077955 SARITA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 SARITASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
369 SIDHI MP-15-002-088-001/434
(TEGAWA) 		1715002088NRG24191120230922372 19/11/2023 kalawati 1715002088WL077955 kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 kalawati STATE BANK OF INDIA(508548)
370 SIDHI MP-15-002-088-001/434-A
(TEGAWA) 		1715002088NRG24191120230922373 19/11/2023 GEETA SINGH 1715002088WL077955 GEETA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 GEETASINGH MADHYANCHAL GRAMIN BANK(607232)
371 SIDHI MP-15-002-088-001/436
(TEGAWA) 		1715002088NRG24191120230922375 19/11/2023 babulal baiga 1715002088WL077955 babulal baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 babulalbaiga MADHYANCHAL GRAMIN BANK(607232)
372 SIDHI MP-15-002-088-001/437
(TEGAWA) 		1715002088NRG24191120230922378 19/11/2023 KRISHANA KUMAR BAIGA 1715002088WL077955 KRISHANA KUMAR BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 KRISHANAKUMARBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
373 SIDHI MP-15-002-088-001/50-B
(TEGAWA) 		1715002088NRG24191120230922379 19/11/2023 harish 1715002088WL077955 harish 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 harish MADHYANCHAL GRAMIN BANK(607232)
374 SIDHI MP-15-002-088-001/519
(TEGAWA) 		1715002088NRG24191120230921953 19/11/2023 duasiya 1715002088WL077939 duasiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 duasiya MADHYANCHAL GRAMIN BANK(607232)
375 SIDHI MP-15-002-088-001/519
(TEGAWA) 		1715002088NRG24191120230921952 19/11/2023 duasiya 1715002088WL077939 duasiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 duasiya INDIA POST PAYMENTS BANK LIMITED(508528)
376 SIDHI MP-15-002-088-001/52-B
(TEGAWA) 		1715002088NRG24191120230921955 19/11/2023 Reenu Singh 1715002088WL077939 Reenu Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 ReenuSingh BANK OF BARODA(606985)
377 SIDHI MP-15-002-088-001/525
(TEGAWA) 		1715002088NRG24191120230921981 19/11/2023 CHITRSEN CHAUBE 1715002088WL077940 CHITRSEN CHAUBE 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 CHITRSENCHAUBE MADHYANCHAL GRAMIN BANK(607232)
378 SIDHI MP-15-002-088-001/579
(TEGAWA) 		1715002088NRG24191120230922382 19/11/2023 sunita 1715002088WL077955 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 sunita STATE BANK OF INDIA(508548)
379 SIDHI MP-15-002-088-001/643-A
(TEGAWA) 		1715002088NRG24191120230922385 19/11/2023 indrkali 1715002088WL077955 indrkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 indrkali INDIA POST PAYMENTS BANK LIMITED(508528)
380 SIDHI MP-15-002-088-001/643-A
(TEGAWA) 		1715002088NRG24191120230922384 19/11/2023 indrkali 1715002088WL077955 indrkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 indrkali INDIA POST PAYMENTS BANK LIMITED(508528)
381 SIDHI MP-15-002-088-001/703
(TEGAWA) 		1715002088NRG24191120230922386 19/11/2023 ramkali 1715002088WL077955 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 ramkali MADHYANCHAL GRAMIN BANK(607232)
382 SIDHI MP-15-002-088-001/710
(TEGAWA) 		1715002088NRG24191120230921958 19/11/2023 BHAILAL SINGH 1715002088WL077939 BHAILAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 BHAILALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
383 SIDHI MP-15-002-088-001/710
(TEGAWA) 		1715002088NRG24191120230921959 19/11/2023 sukhmanti 1715002088WL077939 sukhmanti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 sukhmanti MADHYANCHAL GRAMIN BANK(607232)
384 SIDHI MP-15-002-088-001/716
(TEGAWA) 		1715002088NRG24191120230921961 19/11/2023 shyamlal 1715002088WL077939 shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 shyamlal MADHYANCHAL GRAMIN BANK(607232)
385 SIDHI MP-15-002-088-001/720
(TEGAWA) 		1715002088NRG24191120230922387 19/11/2023 keshav 1715002088WL077955 keshav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 keshav INDIA POST PAYMENTS BANK LIMITED(508528)
386 SIDHI MP-15-002-088-001/720
(TEGAWA) 		1715002088NRG24191120230922388 19/11/2023 saroj yadav 1715002088WL077955 saroj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 sarojyadav MADHYANCHAL GRAMIN BANK(607232)
387 SIDHI MP-15-002-088-001/726
(TEGAWA) 		1715002088NRG24191120230922390 19/11/2023 PHULMATI SINGH 1715002088WL077955 PHULMATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 PHULMATISINGH MADHYANCHAL GRAMIN BANK(607232)
388 SIDHI MP-15-002-088-001/735
(TEGAWA) 		1715002088NRG24191120230921983 19/11/2023 BABULAL JAYSWAL 1715002088WL077940 BABULAL JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 BABULALJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
389 SIDHI MP-15-002-088-001/735
(TEGAWA) 		1715002088NRG24191120230921982 19/11/2023 BABULAL JAYSWAL 1715002088WL077940 BABULAL JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 BABULALJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
390 SIDHI MP-15-002-088-001/738
(TEGAWA) 		1715002088NRG24191120230921987 19/11/2023 RAMPRASAD SINGH 1715002088WL077940 RAMPRASAD SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 RAMPRASADSINGH MADHYANCHAL GRAMIN BANK(607232)
391 SIDHI MP-15-002-088-001/738
(TEGAWA) 		1715002088NRG24191120230921986 19/11/2023 RAMPRASAD SINGH 1715002088WL077940 RAMPRASAD SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 RAMPRASADSINGH MADHYANCHAL GRAMIN BANK(607232)
392 SIDHI MP-15-002-088-001/76-A
(TEGAWA) 		1715002088NRG24191120230922393 19/11/2023 shivcharan 1715002088WL077955 shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
393 SIDHI MP-15-002-088-001/76-A
(TEGAWA) 		1715002088NRG24191120230922392 19/11/2023 shivcharan 1715002088WL077955 shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 shivcharan MADHYANCHAL GRAMIN BANK(607232)
394 SIDHI MP-15-002-088-003/52
(TEGAWA) 		1715002088NRG24191120230922396 19/11/2023 JAWAHAR SINGH 1715002088WL077955 JAWAHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 JAWAHARSINGH MADHYANCHAL GRAMIN BANK(607232)
395 SIDHI MP-15-002-088-003/701
(TEGAWA) 		1715002088NRG24191120230922398 19/11/2023 bashantlal 1715002088WL077955 bashantlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 bashantlal MADHYANCHAL GRAMIN BANK(607232)
396 SIDHI MP-15-002-088-003/701
(TEGAWA) 		1715002088NRG24191120230922397 19/11/2023 bashantlal 1715002088WL077955 bashantlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 bashantlal MADHYANCHAL GRAMIN BANK(607232)
397 SIDHI MP-15-002-088-003/707
(TEGAWA) 		1715002088NRG24191120230922400 19/11/2023 satybhan 1715002088WL077955 satybhan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 326740030 satybhan INDIAN BANK(607105)
398 SIDHI MP-15-002-088-003/707
(TEGAWA) 		1715002088NRG24191120230922399 19/11/2023 satybhan 1715002088WL077955 satybhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 satybhan MADHYANCHAL GRAMIN BANK(607232)
399 SIDHI MP-15-002-095-001/190-A
(NAUGAWAN D.SIN) 		1715002095NRG24171120230916616 19/11/2023 BRIJESH JAYSWAL 1715002095WL077568 BRIJESH JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 BRIJESHJAYSWAL UNION BANK OF INDIA(508500)
400 SIDHI MP-15-002-095-001/276-A
(NAUGAWAN D.SIN) 		1715002095NRG24171120230916618 19/11/2023 GAJENDRA SINGH CHAUHAN 1715002095WL077568 GAJENDRA SINGH CHAUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 326740030 GAJENDRASINGHCHAUHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
401 SIDHI MP-15-002-095-001/287
(NAUGAWAN D.SIN) 		1715002095NRG24171120230916620 19/11/2023 GHANSHYAM SAKET 1715002095WL077568 GHANSHYAM SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 GHANSHYAMSAKET PUNJAB NATIONAL BANK(508568)
402 SIDHI MP-15-002-095-001/289
(NAUGAWAN D.SIN) 		1715002095NRG24171120230916622 19/11/2023 SAVITRI JAISWAL 1715002095WL077568 SAVITRI JAISWAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 SAVITRIJAISWAL UNION BANK OF INDIA(508500)
403 SIDHI MP-15-002-095-001/94
(NAUGAWAN D.SIN) 		1715002095NRG24171120230916623 19/11/2023 LEELAVATI KEWAT 1715002095WL077568 LEELAVATI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326740030 LEELAVATIKEWAT MADHYANCHAL GRAMIN BANK(607232)
404 SIDHI MP-15-002-100-001/117
(JAMODI SENG.) 		1715002100NRG24191120230923242 19/11/2023 Shyamlal 1715002100WL078016 Shyamlal 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326740030 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
405 SIDHI MP-15-002-100-001/124
(JAMODI SENG.) 		1715002100NRG24191120230923243 19/11/2023 Abhiraju 1715002100WL078016 Abhiraju 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326740030 Abhiraju MADHYANCHAL GRAMIN BANK(607232)
406 SIDHI MP-15-002-100-001/14
(JAMODI SENG.) 		1715002100NRG24191120230923244 19/11/2023 Basanti 1715002100WL078016 Basanti 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326740030 Basanti MADHYANCHAL GRAMIN BANK(607232)
407 SIDHI MP-15-002-100-001/26
(JAMODI SENG.) 		1715002100NRG24191120230923246 19/11/2023 Sajanaba 1715002100WL078016 Sajanaba 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326740030 Sajanaba UNION BANK OF INDIA(508500)
408 SIDHI MP-15-002-100-001/48
(JAMODI SENG.) 		1715002100NRG24191120230923248 19/11/2023 gobind 1715002100WL078016 gobind 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326740030 gobind MADHYANCHAL GRAMIN BANK(607232)
409 SIDHI MP-15-002-100-001/511
(JAMODI SENG.) 		1715002100NRG24191120230923249 19/11/2023 jagmohan sahu 1715002100WL078016 jagmohan sahu 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326740030 jagmohansahu MADHYANCHAL GRAMIN BANK(607232)
410 SIDHI MP-15-002-100-001/55
(JAMODI SENG.) 		1715002100NRG24191120230923251 19/11/2023 Bansroop 1715002100WL078016 Bansroop 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326740030 Bansroop UNION BANK OF INDIA(508500)
411 SIDHI MP-15-002-100-001/60
(JAMODI SENG.) 		1715002100NRG24191120230923223 19/11/2023 Keshkali 1715002100WL078014 Keshkali 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326740030 Keshkali MADHYANCHAL GRAMIN BANK(607232)
412 SIDHI MP-15-002-100-001/62
(JAMODI SENG.) 		1715002100NRG24191120230923224 19/11/2023 Shyambati 1715002100WL078014 Shyambati 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326740030 Shyambati MADHYANCHAL GRAMIN BANK(607232)
413 SIDHI MP-15-002-100-001/6518
(JAMODI SENG.) 		1715002100NRG24191120230923226 19/11/2023 munni kol 1715002100WL078014 munni kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 326740030 munnikol MADHYANCHAL GRAMIN BANK(607232)
414 SIDHI MP-15-002-109-001/117-A
(DHANKHORI) 		1715002109NRG24191120230923988 19/11/2023 lalau kol 1715002109WL078073 lalau kol 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 326740030 lalaukol MADHYANCHAL GRAMIN BANK(607232)
415 SIDHI MP-15-002-109-001/135-A
(DHANKHORI) 		1715002109NRG24191120230923989 19/11/2023 Baba Kol 1715002109WL078073 Baba Kol 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 326740030 BabaKol MADHYANCHAL GRAMIN BANK(607232)
416 SIDHI MP-15-002-109-001/159-B
(DHANKHORI) 		1715002109NRG24191120230923990 19/11/2023 sanjay kumar kol 1715002109WL078073 sanjay kumar kol 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 326740030 sanjaykumarkol MADHYANCHAL GRAMIN BANK(607232)
417 SIDHI MP-15-002-109-001/177-A
(DHANKHORI) 		1715002109NRG24191120230923991 19/11/2023 Raja Kol 1715002109WL078073 Raja Kol 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 326740030 RajaKol MADHYANCHAL GRAMIN BANK(607232)
418 SIDHI MP-15-002-109-001/194
(DHANKHORI) 		1715002109NRG24191120230923992 19/11/2023 ganesh saket 1715002109WL078073 ganesh saket 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 326740030 ganeshsaket MADHYANCHAL GRAMIN BANK(607232)
419 SIDHI MP-15-002-109-001/202
(DHANKHORI) 		1715002109NRG24191120230923993 19/11/2023 Chhotauna 1715002109WL078073 Chhotauna 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 326740030 Chhotauna MADHYANCHAL GRAMIN BANK(607232)
420 SIDHI MP-15-002-109-001/218
(DHANKHORI) 		1715002109NRG24191120230923994 19/11/2023 Sarish Saket 1715002109WL078073 Sarish Saket 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 326740030 SarishSaket MADHYANCHAL GRAMIN BANK(607232)
421 SIDHI MP-15-002-109-001/254
(DHANKHORI) 		1715002109NRG24191120230923997 19/11/2023 Anju kumar kol 1715002109WL078073 Anju kumar kol 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 326740030 Anjukumarkol MADHYANCHAL GRAMIN BANK(607232)
422 SIDHI MP-15-002-109-001/278
(DHANKHORI) 		1715002109NRG24191120230923998 19/11/2023 baisakhu kol 1715002109WL078073 baisakhu kol 00602 SBIN0RRMBGB 1090 1090 Processed 01/01/2024 326740030 baisakhukol AIRTEL PAYMENTS BANK LIMITED(990288)
423 SIDHI MP-15-002-109-001/286
(DHANKHORI) 		1715002109NRG24191120230923999 19/11/2023 Arti Rawat 1715002109WL078073 Arti Rawat 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 326740030 ArtiRawat MADHYANCHAL GRAMIN BANK(607232)
424 SIDHI MP-15-002-109-001/287
(DHANKHORI) 		1715002109NRG24191120230924000 19/11/2023 mukunda kol 1715002109WL078073 mukunda kol 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 326740030 mukundakol MADHYANCHAL GRAMIN BANK(607232)
425 SIDHI MP-15-002-109-001/293
(DHANKHORI) 		1715002109NRG24191120230924001 19/11/2023 Somvati Saket 1715002109WL078073 Somvati Saket 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 326740030 SomvatiSaket MADHYANCHAL GRAMIN BANK(607232)
426 SIDHI MP-15-002-109-001/3-D
(DHANKHORI) 		1715002109NRG24191120230924002 19/11/2023 chhotelal kol 1715002109WL078073 chhotelal kol 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 326740030 chhotelalkol MADHYANCHAL GRAMIN BANK(607232)
427 SIDHI MP-15-002-109-001/318
(DHANKHORI) 		1715002109NRG24191120230924004 19/11/2023 pravin kumar pandey 1715002109WL078073 pravin kumar pandey 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 326740030 pravinkumarpandey AIRTEL PAYMENTS BANK LIMITED(990288)
428 SIDHI MP-15-002-109-001/322
(DHANKHORI) 		1715002109NRG24191120230924005 19/11/2023 kaluiya kol 1715002109WL078073 kaluiya kol 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 326740030 kaluiyakol MADHYANCHAL GRAMIN BANK(607232)
429 SIDHI MP-15-002-109-001/329
(DHANKHORI) 		1715002109NRG24191120230924006 19/11/2023 shivendra puri 1715002109WL078073 shivendra puri 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 326740030 shivendrapuri UNION BANK OF INDIA(508500)
430 SIDHI MP-15-002-109-001/33-A
(DHANKHORI) 		1715002109NRG24191120230924007 19/11/2023 guddu 1715002109WL078073 guddu 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 326740030 guddu MADHYANCHAL GRAMIN BANK(607232)
431 SIDHI MP-15-002-109-001/343
(DHANKHORI) 		1715002109NRG24191120230924008 19/11/2023 Archana Yadav 1715002109WL078073 Archana Yadav 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 326740030 ArchanaYadav MADHYANCHAL GRAMIN BANK(607232)
432 SIDHI MP-15-002-109-001/346
(DHANKHORI) 		1715002109NRG24191120230924009 19/11/2023 Rani Kol 1715002109WL078073 Rani Kol 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 326740030 RaniKol MADHYANCHAL GRAMIN BANK(607232)
433 SIDHI MP-15-002-109-001/347
(DHANKHORI) 		1715002109NRG24191120230924011 19/11/2023 Rangdev Kol 1715002109WL078074 Rangdev Kol 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 326740030 RangdevKol MADHYANCHAL GRAMIN BANK(607232)
434 SIDHI MP-15-002-109-001/348
(DHANKHORI) 		1715002109NRG24191120230924012 19/11/2023 Mahesh Kol 1715002109WL078074 Mahesh Kol 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 326740030 MaheshKol MADHYANCHAL GRAMIN BANK(607232)
435 SIDHI MP-15-002-109-001/349
(DHANKHORI) 		1715002109NRG24191120230924013 19/11/2023 Neetu Kol 1715002109WL078074 Neetu Kol 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 326740030 NeetuKol MADHYANCHAL GRAMIN BANK(607232)
436 SIDHI MP-15-002-109-001/351
(DHANKHORI) 		1715002109NRG24191120230924014 19/11/2023 Lavkush Kol 1715002109WL078074 Lavkush Kol 00602 SBIN0RRMBGB 603 603 Processed 01/01/2024 326740030 LavkushKol MADHYANCHAL GRAMIN BANK(607232)
437 SIDHI MP-15-002-109-001/352
(DHANKHORI) 		1715002109NRG24191120230924015 19/11/2023 Anil Kol 1715002109WL078074 Anil Kol 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 326740030 AnilKol MADHYANCHAL GRAMIN BANK(607232)
438 SIDHI MP-15-002-109-001/357
(DHANKHORI) 		1715002109NRG24191120230924018 19/11/2023 Sukbariya 1715002109WL078074 Sukbariya 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 326740030 Sukbariya MADHYANCHAL GRAMIN BANK(607232)
439 SIDHI MP-15-002-109-001/358
(DHANKHORI) 		1715002109NRG24191120230924019 19/11/2023 Geeta Singh Gond 1715002109WL078074 Geeta Singh Gond 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 326740030 GeetaSinghGond STATE BANK OF INDIA(508548)
440 SIDHI MP-15-002-109-001/361
(DHANKHORI) 		1715002109NRG24191120230924022 19/11/2023 Saroj Singh Gond 1715002109WL078074 Saroj Singh Gond 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 326740030 SarojSinghGond STATE BANK OF INDIA(508548)
441 SIDHI MP-15-002-109-001/50-B
(DHANKHORI) 		1715002109NRG24191120230924024 19/11/2023 chhotelal kol 1715002109WL078074 chhotelal kol 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 326740030 chhotelalkol MADHYANCHAL GRAMIN BANK(607232)
442 SIDHI MP-15-002-109-001/54
(DHANKHORI) 		1715002109NRG24191120230924025 19/11/2023 sugaranuaa kol 1715002109WL078074 sugaranuaa kol 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 326740030 sugaranuaakol MADHYANCHAL GRAMIN BANK(607232)
443 SIDHI MP-15-002-109-001/56-B
(DHANKHORI) 		1715002109NRG24191120230924027 19/11/2023 Sanju Kol 1715002109WL078074 Sanju Kol 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 326740030 SanjuKol MADHYANCHAL GRAMIN BANK(607232)
444 SIDHI MP-15-002-109-001/601-B
(DHANKHORI) 		1715002109NRG24191120230924028 19/11/2023 shivsen singh 1715002109WL078074 shivsen singh 00602 SBIN0RRMBGB 872 872 Processed 01/01/2024 326740030 shivsensingh MADHYANCHAL GRAMIN BANK(607232)
445 SIDHI MP-15-002-109-001/601-C
(DHANKHORI) 		1715002109NRG24191120230924029 19/11/2023 bansagopal singh 1715002109WL078074 bansagopal singh 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 326740030 bansagopalsingh MADHYANCHAL GRAMIN BANK(607232)
446 SIDHI MP-15-002-109-001/86
(DHANKHORI) 		1715002109NRG24191120230924031 19/11/2023 Rajbhore Kol 1715002109WL078074 Rajbhore Kol 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 326740030 RajbhoreKol MADHYANCHAL GRAMIN BANK(607232)
447 SIDHI MP-15-002-109-001/89-C
(DHANKHORI) 		1715002109NRG24191120230924032 19/11/2023 ravichandar kol 1715002109WL078074 ravichandar kol 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 326740030 ravichandarkol AIRTEL PAYMENTS BANK LIMITED(990288)
448 SIDHI MP-15-002-109-001/92-A
(DHANKHORI) 		1715002109NRG24191120230921336 19/11/2023 jhulli saket 1715002109WL077883 jhulli saket 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 326740030 jhullisaket MADHYANCHAL GRAMIN BANK(607232)
449 SIDHI MP-15-002-109-001/92-A
(DHANKHORI) 		1715002109NRG24191120230924033 19/11/2023 kumar saket 1715002109WL078074 kumar saket 00602 SBIN0RRMBGB 1308 1308 Processed 01/01/2024 326740030 kumarsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 195325 195325
450 SIDHI MP-15-002-037-003/426
(UDAISA) 		1715002037NRG24191120230922280 19/11/2023 Somvati yadav 1715002037WL077953 Somvati yadav 00602 UBIN0RRBRSG 200 200 Processed 01/01/2024 326740030 Somvatiyadav MADHYANCHAL GRAMIN BANK(607232)
451 SIDHI MP-15-002-037-003/4492
(UDAISA) 		1715002037NRG24191120230922255 19/11/2023 sima singh 1715002037WL077952 sima singh 00602 UBIN0RRBRSG 200 200 Processed 01/01/2024 326740030 simasingh UCO BANK(607066)
452 SIDHI MP-15-002-037-003/4584
(UDAISA) 		1715002037NRG24191120230922259 19/11/2023 pushpendra 1715002037WL077952 pushpendra 00602 UBIN0RRBRSG 200 200 Processed 01/01/2024 326740030 pushpendra UCO BANK(607066)
SubTotal 600 600
453 SIDHI MP-15-002-099-001/149
(NAUGAWAN DHIR) 		1715002099NRG24191120230923679 19/11/2023 Lalva Kol 1715002099WL078054 Lalva Kol 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326740030 LalvaKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
454 SIDHI MP-15-002-037-001/262
(UDAISA) 		1715002037NRG24191120230922273 19/11/2023 Ashish Yadav 1715002037WL077953 Ashish Yadav 00703 AIRP0000001 200 200 Processed 01/01/2024 326740030 AshishYadav AIRTEL PAYMENTS BANK LIMITED(990288)
455 SIDHI MP-15-002-037-001/304
(UDAISA) 		1715002037NRG24191120230922199 19/11/2023 Jyotima Gupta 1715002037WL077951 Jyotima Gupta 00703 AIRP0000001 200 200 Processed 01/01/2024 326740030 JyotimaGupta AIRTEL PAYMENTS BANK LIMITED(990288)
456 SIDHI MP-15-002-037-002/213
(UDAISA) 		1715002037NRG24191120230922240 19/11/2023 Ramvati Singh 1715002037WL077952 Ramvati Singh 00703 AIRP0000001 200 200 Processed 01/01/2024 326740030 RamvatiSingh AIRTEL PAYMENTS BANK LIMITED(990288)
457 SIDHI MP-15-002-037-002/313
(UDAISA) 		1715002037NRG24191120230922245 19/11/2023 Shivkali Singh 1715002037WL077952 Shivkali Singh 00703 AIRP0000001 200 200 Processed 01/01/2024 326740030 ShivkaliSingh AIRTEL PAYMENTS BANK LIMITED(990288)
458 SIDHI MP-15-002-037-003/205-A
(UDAISA) 		1715002037NRG24191120230922253 19/11/2023 Pinki Singh 1715002037WL077952 Pinki Singh 00703 AIRP0000001 200 200 Processed 01/01/2024 326740030 PinkiSingh AIRTEL PAYMENTS BANK LIMITED(990288)
459 SIDHI MP-15-002-037-003/4534
(UDAISA) 		1715002037NRG24191120230922257 19/11/2023 indravati singh 1715002037WL077952 indravati singh 00703 AIRP0000001 200 200 Processed 01/01/2024 326740030 indravatisingh MADHYANCHAL GRAMIN BANK(607232)
460 SIDHI MP-15-002-037-003/603
(UDAISA) 		1715002037NRG24191120230922296 19/11/2023 Priynka Singh 1715002037WL077953 Priynka Singh 00703 AIRP0000001 200 200 Processed 01/01/2024 326740030 PriynkaSingh UNION BANK OF INDIA(508500)
SubTotal 1400 1400
Total 519049 519049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_191123APB_FTO_359118 Bank of Baroda BARB0SIDHIX SIDHI 2834
2 SIDHI MP1715002_191123APB_FTO_359118 Canara Bank CNRB0003944 SIDHI 3294
3 SIDHI MP1715002_191123APB_FTO_359118 Central Bank Of India CBIN0283726 SIDHI 1508
4 SIDHI MP1715002_191123APB_FTO_359118 IDBI Bank IBKL0001634 Sidhi 1308
5 SIDHI MP1715002_191123APB_FTO_359118 Indian Bank IDIB000C613 CHOUPHAL 7494
6 SIDHI MP1715002_191123APB_FTO_359118 Indian Bank IDIB000S680 Sidhi 12155
7 SIDHI MP1715002_191123APB_FTO_359118 Punjab National Bank PUNB0323200 SARRA 1308
8 SIDHI MP1715002_191123APB_FTO_359118 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3978
9 SIDHI MP1715002_191123APB_FTO_359118 State Bank of India SBIN0001262 SIDHI 106462
10 SIDHI MP1715002_191123APB_FTO_359118 State Bank of India SBIN0012272 SIDHI CITY 3297
11 SIDHI MP1715002_191123APB_FTO_359118 State Bank of India SBIN0017116 MANJHAULI 400
12 SIDHI MP1715002_191123APB_FTO_359118 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 19075
13 SIDHI MP1715002_191123APB_FTO_359118 UCO Bank UCBA0003228 SIDHI 600
14 SIDHI MP1715002_191123APB_FTO_359118 Union Bank of India UBIN0537314 SIDHI MAIN 15168
15 SIDHI MP1715002_191123APB_FTO_359118 Union Bank of India UBIN0539759 NAGRI NIWAS 200
16 SIDHI MP1715002_191123APB_FTO_359118 Union Bank of India UBIN0546861 KUCHWAHI 80886
17 SIDHI MP1715002_191123APB_FTO_359118 Union Bank of India UBIN0547514 HINOUTI 1326
18 SIDHI MP1715002_191123APB_FTO_359118 Union Bank of India UBIN0548341 MAYAPUR 1326
19 SIDHI MP1715002_191123APB_FTO_359118 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 14084
20 SIDHI MP1715002_191123APB_FTO_359118 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 41548
21 SIDHI MP1715002_191123APB_FTO_359118 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2147
22 SIDHI MP1715002_191123APB_FTO_359118 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 88970
23 SIDHI MP1715002_191123APB_FTO_359118 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 5800
24 SIDHI MP1715002_191123APB_FTO_359118 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 22763
25 SIDHI MP1715002_191123APB_FTO_359118 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 7956
26 SIDHI MP1715002_191123APB_FTO_359118 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 16354
27 SIDHI MP1715002_191123APB_FTO_359118 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 2652
28 SIDHI MP1715002_191123APB_FTO_359118 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1308
29 SIDHI MP1715002_191123APB_FTO_359118 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 49522
30 SIDHI MP1715002_191123APB_FTO_359118 Madhyanchal Gramin Bank UBIN0RRBRSG BARAMBABA 200
31 SIDHI MP1715002_191123APB_FTO_359118 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 400
32 SIDHI MP1715002_191123APB_FTO_359118 India Post Payments Bank IPOS0000001 Sidhi 1326
33 SIDHI MP1715002_191123APB_FTO_359118 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1400

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