Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:48:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_101223APB_FTO_384069
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-15-002-088-003/24-A
(TEGAWA) 		1715002088NRG24101220230991990 10/12/2023 RAJESH SINGH 1715002088WL082918 RAJESH SINGH 00045 BARB0SIDHIX 1547 1547 Processed 01/03/2024 462528005 RAJESHSINGH BANK OF BARODA(606985)
SubTotal 1547 1547
2 SIDHI MP-15-002-036-002/716
(BARMANI) 		1715002036NRG24101220230990851 10/12/2023 Satyendra Kumar Gupta 1715002036WL082838 Satyendra Kumar Gupta 00078 CNRB0003944 1105 1105 Processed 01/03/2024 462528005 SatyendraKumarGupta CANARA BANK(508532)
SubTotal 1105 1105
3 SIDHI MP-15-002-088-002/60-B
(TEGAWA) 		1715002088NRG24101220230991961 10/12/2023 Manoj Kumar Kori 1715002088WL082917 Manoj Kumar Kori 00089 CBIN0282690 1326 1326 Processed 01/03/2024 462528005 ManojKumarKori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
4 SIDHI MP-15-002-039-001/210-A
(KOCHILA) 		1715002039NRG24101220230990479 10/12/2023 Indrabahadur Singh 1715002039WL082818 Indrabahadur Singh 00089 CBIN0283726 221 221 Processed 01/03/2024 462528005 IndrabahadurSingh MADHYANCHAL GRAMIN BANK(607232)
5 SIDHI MP-15-002-039-001/210-A
(KOCHILA) 		1715002039NRG24101220230990478 10/12/2023 Indrabahadur Singh 1715002039WL082818 Indrabahadur Singh 00089 CBIN0283726 221 221 Processed 29/02/2024 462528005 IndrabahadurSingh CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
6 SIDHI MP-15-002-036-001/3-A
(BARMANI) 		1715002036NRG24101220230990798 10/12/2023 PREMKALI 1715002036WL082838 PREMKALI 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462528005 PREMKALI INDIAN BANK(607105)
7 SIDHI MP-15-002-036-001/57-A
(BARMANI) 		1715002036NRG24101220230990754 10/12/2023 Harprasad 1715002036WL082837 Harprasad 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 Harprasad INDIAN BANK(607105)
8 SIDHI MP-15-002-036-001/90
(BARMANI) 		1715002036NRG24101220230990755 10/12/2023 Shyamkali 1715002036WL082837 Shyamkali 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 Shyamkali AIRTEL PAYMENTS BANK LIMITED(990288)
9 SIDHI MP-15-002-036-002/114
(BARMANI) 		1715002036NRG24101220230990799 10/12/2023 Rajesh agariya 1715002036WL082838 Rajesh agariya 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462528005 Rajeshagariya AIRTEL PAYMENTS BANK LIMITED(990288)
10 SIDHI MP-15-002-036-002/179
(BARMANI) 		1715002036NRG24101220230990757 10/12/2023 indrapal 1715002036WL082837 indrapal 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 indrapal INDIAN BANK(607105)
11 SIDHI MP-15-002-036-002/179
(BARMANI) 		1715002036NRG24101220230990758 10/12/2023 SHYAMVATI SINGH 1715002036WL082837 SHYAMVATI SINGH 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 SHYAMVATISINGH INDIAN BANK(607105)
12 SIDHI MP-15-002-036-002/180
(BARMANI) 		1715002036NRG24101220230990759 10/12/2023 Danbahadur 1715002036WL082837 Danbahadur 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 Danbahadur INDIAN BANK(607105)
13 SIDHI MP-15-002-036-002/182-A
(BARMANI) 		1715002036NRG24101220230990800 10/12/2023 Tejbahadur 1715002036WL082838 Tejbahadur 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462528005 Tejbahadur INDIAN BANK(607105)
14 SIDHI MP-15-002-036-002/183
(BARMANI) 		1715002036NRG24101220230990760 10/12/2023 Mohanlal 1715002036WL082837 Mohanlal 00176 IDIB000C613 1105 1105 Processed 01/03/2024 462528005 Mohanlal UNION BANK OF INDIA(508500)
15 SIDHI MP-15-002-036-002/194-A
(BARMANI) 		1715002036NRG24101220230990802 10/12/2023 Rajbahadur 1715002036WL082838 Rajbahadur 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462528005 Rajbahadur INDIAN BANK(607105)
16 SIDHI MP-15-002-036-002/207
(BARMANI) 		1715002036NRG24101220230990803 10/12/2023 gulab Singh 1715002036WL082838 gulab Singh 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462528005 gulabSingh INDIAN BANK(607105)
17 SIDHI MP-15-002-036-002/222-A
(BARMANI) 		1715002036NRG24101220230990762 10/12/2023 Anju 1715002036WL082837 Anju 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 Anju INDIAN BANK(607105)
18 SIDHI MP-15-002-036-002/222-A
(BARMANI) 		1715002036NRG24101220230990761 10/12/2023 Rangbahadur 1715002036WL082837 Rangbahadur 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 Rangbahadur INDIAN BANK(607105)
19 SIDHI MP-15-002-036-002/224
(BARMANI) 		1715002036NRG24101220230990763 10/12/2023 Ramkumar 1715002036WL082837 Ramkumar 00176 IDIB000C613 1105 1105 Processed 01/03/2024 462528005 Ramkumar STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-036-002/245
(BARMANI) 		1715002036NRG24101220230990765 10/12/2023 Rajesh 1715002036WL082837 Rajesh 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 Rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
21 SIDHI MP-15-002-036-002/247
(BARMANI) 		1715002036NRG24101220230990766 10/12/2023 sunita singh 1715002036WL082837 sunita singh 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 sunitasingh INDIAN BANK(607105)
22 SIDHI MP-15-002-036-002/264
(BARMANI) 		1715002036NRG24101220230990804 10/12/2023 Urmila 1715002036WL082838 Urmila 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462528005 Urmila AIRTEL PAYMENTS BANK LIMITED(990288)
23 SIDHI MP-15-002-036-002/277
(BARMANI) 		1715002036NRG24101220230990805 10/12/2023 ANARKALI SINGH 1715002036WL082838 ANARKALI SINGH 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462528005 ANARKALISINGH INDIAN BANK(607105)
24 SIDHI MP-15-002-036-002/279
(BARMANI) 		1715002036NRG24101220230990767 10/12/2023 Indravati 1715002036WL082837 Indravati 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 Indravati INDIAN BANK(607105)
25 SIDHI MP-15-002-036-002/284
(BARMANI) 		1715002036NRG24101220230990768 10/12/2023 gedlal 1715002036WL082837 gedlal 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 gedlal INDIAN BANK(607105)
26 SIDHI MP-15-002-036-002/285
(BARMANI) 		1715002036NRG24101220230990770 10/12/2023 maniya 1715002036WL082837 maniya 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 maniya INDIAN BANK(607105)
27 SIDHI MP-15-002-036-002/285
(BARMANI) 		1715002036NRG24101220230990771 10/12/2023 MANIYA SAKET 1715002036WL082837 MANIYA SAKET 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 MANIYASAKET INDIAN BANK(607105)
28 SIDHI MP-15-002-036-002/288
(BARMANI) 		1715002036NRG24101220230990772 10/12/2023 INDRAVATI SINGH 1715002036WL082837 INDRAVATI SINGH 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 INDRAVATISINGH INDIAN BANK(607105)
29 SIDHI MP-15-002-036-002/291
(BARMANI) 		1715002036NRG24101220230990774 10/12/2023 munnibai 1715002036WL082837 munnibai 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 munnibai INDIAN BANK(607105)
30 SIDHI MP-15-002-036-002/291
(BARMANI) 		1715002036NRG24101220230990773 10/12/2023 munnibai 1715002036WL082837 munnibai 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 munnibai INDIAN BANK(607105)
31 SIDHI MP-15-002-036-002/361
(BARMANI) 		1715002036NRG24101220230990775 10/12/2023 Rajbahadur 1715002036WL082837 Rajbahadur 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 Rajbahadur INDIAN BANK(607105)
32 SIDHI MP-15-002-036-002/383
(BARMANI) 		1715002036NRG24101220230990807 10/12/2023 SHYAM SUNDAR SINGH 1715002036WL082838 SHYAM SUNDAR SINGH 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462528005 SHYAMSUNDARSINGH FINO PAYMENTS BANK LTD(608001)
33 SIDHI MP-15-002-036-002/39
(BARMANI) 		1715002036NRG24101220230990809 10/12/2023 Rangdev 1715002036WL082838 Rangdev 00176 IDIB000C613 1326 1326 Processed 01/03/2024 462528005 Rangdev MADHYANCHAL GRAMIN BANK(607232)
34 SIDHI MP-15-002-036-002/39
(BARMANI) 		1715002036NRG24101220230990808 10/12/2023 Rangdev 1715002036WL082838 Rangdev 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462528005 Rangdev INDIAN BANK(607105)
35 SIDHI MP-15-002-036-002/399
(BARMANI) 		1715002036NRG24101220230990811 10/12/2023 KALAVATI YADAV 1715002036WL082838 KALAVATI YADAV 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462528005 KALAVATIYADAV INDIAN BANK(607105)
36 SIDHI MP-15-002-036-002/399
(BARMANI) 		1715002036NRG24101220230990810 10/12/2023 SUKHLAL YADAV 1715002036WL082838 SUKHLAL YADAV 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462528005 SUKHLALYADAV INDIAN BANK(607105)
37 SIDHI MP-15-002-036-002/403
(BARMANI) 		1715002036NRG24101220230990777 10/12/2023 Urmila 1715002036WL082837 Urmila 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 Urmila INDIAN BANK(607105)
38 SIDHI MP-15-002-036-002/406
(BARMANI) 		1715002036NRG24101220230990778 10/12/2023 Aneeta singh 1715002036WL082837 Aneeta singh 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 Aneetasingh INDIAN BANK(607105)
39 SIDHI MP-15-002-036-002/409
(BARMANI) 		1715002036NRG24101220230990812 10/12/2023 Archana Singh 1715002036WL082838 Archana Singh 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462528005 ArchanaSingh INDIAN BANK(607105)
40 SIDHI MP-15-002-036-002/410
(BARMANI) 		1715002036NRG24101220230990813 10/12/2023 Sona panika 1715002036WL082838 Sona panika 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462528005 Sonapanika INDIAN BANK(607105)
41 SIDHI MP-15-002-036-002/413
(BARMANI) 		1715002036NRG24101220230990815 10/12/2023 Buttu 1715002036WL082838 Buttu 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462528005 Buttu INDIAN BANK(607105)
42 SIDHI MP-15-002-036-002/413
(BARMANI) 		1715002036NRG24101220230990814 10/12/2023 DADULU PANIKA 1715002036WL082838 DADULU PANIKA 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462528005 DADULUPANIKA INDIAN BANK(607105)
43 SIDHI MP-15-002-036-002/434
(BARMANI) 		1715002036NRG24101220230990817 10/12/2023 Chandravali singh 1715002036WL082838 Chandravali singh 00176 IDIB000C613 1326 1326 Processed 29/02/2024 462528005 Chandravalisingh INDIAN BANK(607105)
44 SIDHI MP-15-002-036-002/434
(BARMANI) 		1715002036NRG24101220230990818 10/12/2023 Rajkali singh 1715002036WL082838 Rajkali singh 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 Rajkalisingh INDIAN BANK(607105)
45 SIDHI MP-15-002-036-002/436
(BARMANI) 		1715002036NRG24101220230990779 10/12/2023 Keshkali 1715002036WL082837 Keshkali 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 Keshkali INDIAN BANK(607105)
46 SIDHI MP-15-002-036-002/439
(BARMANI) 		1715002036NRG24101220230990780 10/12/2023 SEETA SINGH 1715002036WL082837 SEETA SINGH 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 SEETASINGH INDIAN BANK(607105)
47 SIDHI MP-15-002-036-002/441
(BARMANI) 		1715002036NRG24101220230990819 10/12/2023 Sunita Singh 1715002036WL082838 Sunita Singh 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 SunitaSingh INDIAN BANK(607105)
48 SIDHI MP-15-002-036-002/443
(BARMANI) 		1715002036NRG24101220230990820 10/12/2023 Rambati 1715002036WL082838 Rambati 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 Rambati INDIAN BANK(607105)
49 SIDHI MP-15-002-036-002/443
(BARMANI) 		1715002036NRG24101220230990821 10/12/2023 shyamwati singh gond 1715002036WL082838 shyamwati singh gond 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 shyamwatisinghgond INDIAN BANK(607105)
50 SIDHI MP-15-002-036-002/475
(BARMANI) 		1715002036NRG24101220230990781 10/12/2023 Surya Deen 1715002036WL082837 Surya Deen 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 SuryaDeen INDIAN BANK(607105)
51 SIDHI MP-15-002-036-002/482
(BARMANI) 		1715002036NRG24101220230990822 10/12/2023 BUDHASEN SINGH 1715002036WL082838 BUDHASEN SINGH 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 BUDHASENSINGH INDIAN BANK(607105)
52 SIDHI MP-15-002-036-002/506
(BARMANI) 		1715002036NRG24101220230990823 10/12/2023 LEELAVATI SINGH 1715002036WL082838 LEELAVATI SINGH 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 LEELAVATISINGH INDIAN BANK(607105)
53 SIDHI MP-15-002-036-002/507
(BARMANI) 		1715002036NRG24101220230990825 10/12/2023 Rajkali 1715002036WL082838 Rajkali 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 Rajkali INDIAN BANK(607105)
54 SIDHI MP-15-002-036-002/507
(BARMANI) 		1715002036NRG24101220230990824 10/12/2023 SHANTI DEVI SINGH 1715002036WL082838 SHANTI DEVI SINGH 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 SHANTIDEVISINGH INDIAN BANK(607105)
55 SIDHI MP-15-002-036-002/510
(BARMANI) 		1715002036NRG24101220230990827 10/12/2023 RAJBHAN SINGH 1715002036WL082838 RAJBHAN SINGH 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 RAJBHANSINGH INDIAN BANK(607105)
56 SIDHI MP-15-002-036-002/510
(BARMANI) 		1715002036NRG24101220230990826 10/12/2023 RAJBHAN SINGH 1715002036WL082838 RAJBHAN SINGH 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 RAJBHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
57 SIDHI MP-15-002-036-002/522
(BARMANI) 		1715002036NRG24101220230990828 10/12/2023 SANTLAL AGARIYA 1715002036WL082838 SANTLAL AGARIYA 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 SANTLALAGARIYA INDIAN BANK(607105)
58 SIDHI MP-15-002-036-002/53
(BARMANI) 		1715002036NRG24101220230990782 10/12/2023 Butali 1715002036WL082837 Butali 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 Butali INDIAN BANK(607105)
59 SIDHI MP-15-002-036-002/53
(BARMANI) 		1715002036NRG24101220230990830 10/12/2023 Manpher 1715002036WL082838 Manpher 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 Manpher INDIAN BANK(607105)
60 SIDHI MP-15-002-036-002/532
(BARMANI) 		1715002036NRG24101220230990831 10/12/2023 shivkumar singh 1715002036WL082838 shivkumar singh 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 shivkumarsingh INDIAN BANK(607105)
61 SIDHI MP-15-002-036-002/538
(BARMANI) 		1715002036NRG24101220230990783 10/12/2023 Arti singh 1715002036WL082837 Arti singh 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 Artisingh INDIAN BANK(607105)
62 SIDHI MP-15-002-036-002/553
(BARMANI) 		1715002036NRG24101220230990833 10/12/2023 THAKURANIYA SINGH 1715002036WL082838 THAKURANIYA SINGH 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 THAKURANIYASINGH INDIAN BANK(607105)
63 SIDHI MP-15-002-036-002/556
(BARMANI) 		1715002036NRG24101220230990835 10/12/2023 PUSHPRAJ SINGH 1715002036WL082838 PUSHPRAJ SINGH 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 PUSHPRAJSINGH INDIAN BANK(607105)
64 SIDHI MP-15-002-036-002/567
(BARMANI) 		1715002036NRG24101220230990784 10/12/2023 Upendra Singh 1715002036WL082837 Upendra Singh 00176 IDIB000C613 1105 1105 Processed 01/03/2024 462528005 UpendraSingh PUNJAB NATIONAL BANK(508568)
65 SIDHI MP-15-002-036-002/576
(BARMANI) 		1715002036NRG24101220230990836 10/12/2023 CHANDRAVATI SINGH 1715002036WL082838 CHANDRAVATI SINGH 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 CHANDRAVATISINGH INDIAN BANK(607105)
66 SIDHI MP-15-002-036-002/577
(BARMANI) 		1715002036NRG24101220230990837 10/12/2023 Ramsakha Saket 1715002036WL082838 Ramsakha Saket 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 RamsakhaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIDHI MP-15-002-036-002/581
(BARMANI) 		1715002036NRG24101220230990840 10/12/2023 Panchvati Singh 1715002036WL082838 Panchvati Singh 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 PanchvatiSingh INDIAN BANK(607105)
68 SIDHI MP-15-002-036-002/594
(BARMANI) 		1715002036NRG24101220230990786 10/12/2023 Manta Singh 1715002036WL082837 Manta Singh 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 MantaSingh INDIAN BANK(607105)
69 SIDHI MP-15-002-036-002/602
(BARMANI) 		1715002036NRG24101220230990787 10/12/2023 Brijendra Singh 1715002036WL082837 Brijendra Singh 00176 IDIB000C613 1105 1105 Processed 01/03/2024 462528005 BrijendraSingh BANK OF BARODA(606985)
70 SIDHI MP-15-002-036-002/605
(BARMANI) 		1715002036NRG24101220230990788 10/12/2023 SAMAR BAHADUR SINGH 1715002036WL082837 SAMAR BAHADUR SINGH 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 SAMARBAHADURSINGH INDIAN BANK(607105)
71 SIDHI MP-15-002-036-002/61
(BARMANI) 		1715002036NRG24101220230990842 10/12/2023 rambhajan 1715002036WL082838 rambhajan 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 rambhajan INDIAN BANK(607105)
72 SIDHI MP-15-002-036-002/61
(BARMANI) 		1715002036NRG24101220230990843 10/12/2023 ramvati 1715002036WL082838 ramvati 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 ramvati INDIAN BANK(607105)
73 SIDHI MP-15-002-036-002/617
(BARMANI) 		1715002036NRG24101220230990844 10/12/2023 PHOOLKALI SINGH 1715002036WL082838 PHOOLKALI SINGH 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 PHOOLKALISINGH INDIAN BANK(607105)
74 SIDHI MP-15-002-036-002/624
(BARMANI) 		1715002036NRG24101220230990845 10/12/2023 RANU SINGH 1715002036WL082838 RANU SINGH 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 RANUSINGH INDIAN BANK(607105)
75 SIDHI MP-15-002-036-002/637
(BARMANI) 		1715002036NRG24101220230990790 10/12/2023 MUNNIBAI SINGH 1715002036WL082837 MUNNIBAI SINGH 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 MUNNIBAISINGH INDIAN BANK(607105)
76 SIDHI MP-15-002-036-002/637
(BARMANI) 		1715002036NRG24101220230990789 10/12/2023 SHIVBAHADUR SINGH 1715002036WL082837 SHIVBAHADUR SINGH 00176 IDIB000C613 1105 1105 Processed 01/03/2024 462528005 SHIVBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
77 SIDHI MP-15-002-036-002/638
(BARMANI) 		1715002036NRG24101220230990846 10/12/2023 Raviraj Singh 1715002036WL082838 Raviraj Singh 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 RavirajSingh AIRTEL PAYMENTS BANK LIMITED(990288)
78 SIDHI MP-15-002-036-002/660
(BARMANI) 		1715002036NRG24101220230990848 10/12/2023 Ramsvaroop 1715002036WL082838 Ramsvaroop 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 Ramsvaroop INDIAN BANK(607105)
79 SIDHI MP-15-002-036-002/660
(BARMANI) 		1715002036NRG24101220230990849 10/12/2023 Shivbati 1715002036WL082838 Shivbati 00176 IDIB000C613 1105 1105 Processed 01/03/2024 462528005 Shivbati STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-036-002/674
(BARMANI) 		1715002036NRG24101220230990792 10/12/2023 Daniya Saket 1715002036WL082837 Daniya Saket 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 DaniyaSaket INDIAN BANK(607105)
81 SIDHI MP-15-002-036-002/674
(BARMANI) 		1715002036NRG24101220230990791 10/12/2023 Ramraj Saket 1715002036WL082837 Ramraj Saket 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 RamrajSaket INDIAN BANK(607105)
82 SIDHI MP-15-002-036-002/675
(BARMANI) 		1715002036NRG24101220230990793 10/12/2023 Urmila saket 1715002036WL082837 Urmila saket 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 Urmilasaket INDIAN BANK(607105)
83 SIDHI MP-15-002-036-002/682
(BARMANI) 		1715002036NRG24101220230990794 10/12/2023 Dharmendra Saket 1715002036WL082837 Dharmendra Saket 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 DharmendraSaket FINO PAYMENTS BANK LTD(608001)
84 SIDHI MP-15-002-036-002/726
(BARMANI) 		1715002036NRG24101220230990852 10/12/2023 Dal pratap 1715002036WL082838 Dal pratap 00176 IDIB000C613 1105 1105 Processed 29/02/2024 462528005 Dalpratap INDIAN BANK(607105)
85 SIDHI MP-15-002-036-002/728
(BARMANI) 		1715002036NRG24101220230990797 10/12/2023 Sangeeta Gupta 1715002036WL082837 Sangeeta Gupta 00176 IDIB000C613 1105 1105 Processed 01/03/2024 462528005 SangeetaGupta UNION BANK OF INDIA(508500)
86 SIDHI MP-15-002-039-001/118-D
(KOCHILA) 		1715002039NRG24101220230990472 10/12/2023 Babbi Singh 1715002039WL082815 Babbi Singh 00176 IDIB000C613 3094 3094 Processed 29/02/2024 462528005 BabbiSingh INDIAN BANK(607105)
SubTotal 95251 95251
87 SIDHI MP-15-002-061-002/108-D
(BISUNITOLA) 		1715002061NRG24091220230989996 10/12/2023 Shayama 1715002061WL082800 Shayama 00176 IDIB000S680 1326 1326 Processed 29/02/2024 462528005 Shayama INDUSIND BANK(607189)
88 SIDHI MP-15-002-061-002/108-D
(BISUNITOLA) 		1715002061NRG24091220230989995 10/12/2023 Shayama 1715002061WL082800 Shayama 00176 IDIB000S680 1326 1326 Processed 01/03/2024 462528005 Shayama STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-061-002/117-D
(BISUNITOLA) 		1715002061NRG24091220230989972 10/12/2023 Aadesh Sen 1715002061WL082799 Aadesh Sen 00176 IDIB000S680 1326 1326 Processed 01/03/2024 462528005 AadeshSen PUNJAB NATIONAL BANK(508568)
90 SIDHI MP-15-002-061-002/117-D
(BISUNITOLA) 		1715002061NRG24091220230989971 10/12/2023 Aadesh Sen 1715002061WL082799 Aadesh Sen 00176 IDIB000S680 1326 1326 Processed 29/02/2024 462528005 AadeshSen INDIAN BANK(607105)
91 SIDHI MP-15-002-061-002/608-D
(BISUNITOLA) 		1715002061NRG24091220230989988 10/12/2023 SEEMA SAHU 1715002061WL082799 SEEMA SAHU 00176 IDIB000S680 1326 1326 Processed 29/02/2024 462528005 SEEMASAHU INDIAN BANK(607105)
92 SIDHI MP-15-002-061-002/609-A
(BISUNITOLA) 		1715002061NRG24091220230989990 10/12/2023 Sushila Sahu 1715002061WL082799 Sushila Sahu 00176 IDIB000S680 1326 1326 Processed 01/03/2024 462528005 SushilaSahu BANK OF MAHARASHTRA(607387)
93 SIDHI MP-15-002-088-002/611
(TEGAWA) 		1715002088NRG24101220230991965 10/12/2023 ANILA KEWAT 1715002088WL082917 ANILA KEWAT 00176 IDIB000S680 1326 1326 Processed 01/03/2024 462528005 ANILAKEWAT STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-110-002/176
(BHELKIKHURD) 		1715002110NRG24101220230991485 10/12/2023 Bhaiyalal 1715002110WL082885 Bhaiyalal 00176 IDIB000S680 1326 1326 Processed 29/02/2024 462528005 Bhaiyalal INDIAN BANK(607105)
SubTotal 10608 10608
95 SIDHI MP-15-002-081-001/1810
(EITHI) 		1715002081NRG24091220230990225 10/12/2023 KIRAN KOL 1715002081WL082807 KIRAN KOL 00354 PUNB0323200 1547 1547 Processed 01/03/2024 462528005 KIRANKOL PUNJAB NATIONAL BANK(508568)
96 SIDHI MP-15-002-081-001/1811
(EITHI) 		1715002081NRG24091220230990230 10/12/2023 MANOHAR KOL 1715002081WL082807 MANOHAR KOL 00354 PUNB0323200 1547 1547 Processed 01/03/2024 462528005 MANOHARKOL PUNJAB NATIONAL BANK(508568)
97 SIDHI MP-15-002-081-001/1811
(EITHI) 		1715002081NRG24091220230990229 10/12/2023 MANOHAR KOL 1715002081WL082807 MANOHAR KOL 00354 PUNB0323200 1547 1547 Processed 01/03/2024 462528005 MANOHARKOL PUNJAB NATIONAL BANK(508568)
98 SIDHI MP-15-002-081-001/1811
(EITHI) 		1715002081NRG24091220230990228 10/12/2023 MANOHAR KOL 1715002081WL082807 MANOHAR KOL 00354 PUNB0323200 1547 1547 Processed 01/03/2024 462528005 MANOHARKOL PUNJAB NATIONAL BANK(508568)
99 SIDHI MP-15-002-081-001/1811
(EITHI) 		1715002081NRG24091220230990227 10/12/2023 MANOHAR KOL 1715002081WL082807 MANOHAR KOL 00354 PUNB0323200 1547 1547 Processed 01/03/2024 462528005 MANOHARKOL PUNJAB NATIONAL BANK(508568)
100 SIDHI MP-15-002-081-001/1811
(EITHI) 		1715002081NRG24091220230990226 10/12/2023 MANOHAR KOL 1715002081WL082807 MANOHAR KOL 00354 PUNB0323200 1547 1547 Processed 01/03/2024 462528005 MANOHARKOL PUNJAB NATIONAL BANK(508568)
101 SIDHI MP-15-002-081-001/1813
(EITHI) 		1715002081NRG24091220230990234 10/12/2023 KUSHUMKALI KOL 1715002081WL082807 KUSHUMKALI KOL 00354 PUNB0323200 1547 1547 Processed 01/03/2024 462528005 KUSHUMKALIKOL PUNJAB NATIONAL BANK(508568)
102 SIDHI MP-15-002-081-001/1813
(EITHI) 		1715002081NRG24091220230990233 10/12/2023 KUSHUMKALI KOL 1715002081WL082807 KUSHUMKALI KOL 00354 PUNB0323200 1547 1547 Processed 01/03/2024 462528005 KUSHUMKALIKOL PUNJAB NATIONAL BANK(508568)
103 SIDHI MP-15-002-081-001/1814
(EITHI) 		1715002081NRG24091220230990236 10/12/2023 Sarsvati Kol 1715002081WL082807 Sarsvati Kol 00354 PUNB0323200 1547 1547 Processed 01/03/2024 462528005 SarsvatiKol PUNJAB NATIONAL BANK(508568)
104 SIDHI MP-15-002-081-001/1814
(EITHI) 		1715002081NRG24091220230990235 10/12/2023 Sarsvati Kol 1715002081WL082807 Sarsvati Kol 00354 PUNB0323200 1547 1547 Processed 01/03/2024 462528005 SarsvatiKol UNION BANK OF INDIA(508500)
SubTotal 15470 15470
105 SIDHI MP-15-002-036-001/521
(BARMANI) 		1715002036NRG24101220230990753 10/12/2023 Ajeet Singh 1715002036WL082837 Ajeet Singh 00415 SBIN0001262 1105 1105 Processed 01/03/2024 462528005 AjeetSingh STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-036-002/414
(BARMANI) 		1715002036NRG24101220230990816 10/12/2023 Sunita panika 1715002036WL082838 Sunita panika 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462528005 Sunitapanika INDIAN BANK(607105)
107 SIDHI MP-15-002-036-002/529
(BARMANI) 		1715002036NRG24101220230990829 10/12/2023 SAVITRI SINGH 1715002036WL082838 SAVITRI SINGH 00415 SBIN0001262 1105 1105 Processed 29/02/2024 462528005 SAVITRISINGH INDIAN BANK(607105)
108 SIDHI MP-15-002-039-001/210-B
(KOCHILA) 		1715002039NRG24101220230990485 10/12/2023 jagjeevan 1715002039WL082820 jagjeevan 00415 SBIN0001262 3094 3094 Rejected 29/02/2024 462528005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 SIDHI MP-15-002-039-001/80
(KOCHILA) 		1715002039NRG24101220230990483 10/12/2023 hanshlal 1715002039WL082819 hanshlal 00415 SBIN0001262 3094 3094 Processed 01/03/2024 462528005 hanshlal UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-039-001/80
(KOCHILA) 		1715002039NRG24101220230990482 10/12/2023 Hanshlal 1715002039WL082819 Hanshlal 00415 SBIN0001262 3094 3094 Processed 01/03/2024 462528005 Hanshlal STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-039-001/816
(KOCHILA) 		1715002039NRG24101220230990471 10/12/2023 sanjeev singh 1715002039WL082814 sanjeev singh 00415 SBIN0001262 3094 3094 Processed 01/03/2024 462528005 sanjeevsingh STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-039-001/863
(KOCHILA) 		1715002039NRG24101220230990474 10/12/2023 Deendayal Singh 1715002039WL082816 Deendayal Singh 00415 SBIN0001262 3094 3094 Processed 29/02/2024 462528005 DeendayalSingh FINO PAYMENTS BANK LTD(608001)
113 SIDHI MP-15-002-039-001/869-B
(KOCHILA) 		1715002039NRG24101220230990481 10/12/2023 Komalchandra singh 1715002039WL082818 Komalchandra singh 00415 SBIN0001262 221 221 Rejected 29/02/2024 462528005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 SIDHI MP-15-002-039-001/869-B
(KOCHILA) 		1715002039NRG24101220230990480 10/12/2023 Komalchandra singh 1715002039WL082818 Komalchandra singh 00415 SBIN0001262 221 221 Processed 01/03/2024 462528005 Komalchandrasingh STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-046-001/84
(BAIRIHAEAST) 		1715002046NRG24101220230990584 10/12/2023 Ramesh Yadav 1715002046WL082829 Ramesh Yadav 00415 SBIN0001262 3094 3094 Processed 01/03/2024 462528005 RameshYadav STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-061-002/115
(BISUNITOLA) 		1715002061NRG24091220230989998 10/12/2023 mithlesh 1715002061WL082800 mithlesh 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462528005 mithlesh STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-061-002/115
(BISUNITOLA) 		1715002061NRG24091220230989997 10/12/2023 Ramlal Shahu 1715002061WL082800 Ramlal Shahu 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462528005 RamlalShahu STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-061-002/118
(BISUNITOLA) 		1715002061NRG24091220230990000 10/12/2023 munna 1715002061WL082800 munna 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462528005 munna STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-061-002/118
(BISUNITOLA) 		1715002061NRG24091220230989999 10/12/2023 munna 1715002061WL082800 munna 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462528005 munna INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIDHI MP-15-002-061-002/120-B
(BISUNITOLA) 		1715002061NRG24091220230990002 10/12/2023 RAVIKUMAR VISHWAKARMA 1715002061WL082800 RAVIKUMAR VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462528005 RAVIKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-061-002/120-B
(BISUNITOLA) 		1715002061NRG24091220230990001 10/12/2023 RAVIKUMAR VISHWAKARMA 1715002061WL082800 RAVIKUMAR VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462528005 RAVIKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-061-002/13
(BISUNITOLA) 		1715002061NRG24091220230990004 10/12/2023 Radia 1715002061WL082800 Radia 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462528005 Radia STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-061-002/131
(BISUNITOLA) 		1715002061NRG24091220230989974 10/12/2023 Shyamlal yadav 1715002061WL082799 Shyamlal yadav 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462528005 Shyamlalyadav UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-061-002/131
(BISUNITOLA) 		1715002061NRG24091220230989973 10/12/2023 Shyamlal yadav 1715002061WL082799 Shyamlal yadav 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462528005 Shyamlalyadav STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-061-002/157
(BISUNITOLA) 		1715002061NRG24091220230989975 10/12/2023 shivnath 1715002061WL082799 shivnath 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462528005 shivnath STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-061-002/159
(BISUNITOLA) 		1715002061NRG24091220230989977 10/12/2023 Rajkaran 1715002061WL082799 Rajkaran 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462528005 Rajkaran JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
127 SIDHI MP-15-002-061-002/159
(BISUNITOLA) 		1715002061NRG24091220230989976 10/12/2023 Rajkaran 1715002061WL082799 Rajkaran 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462528005 Rajkaran STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-061-002/159-A
(BISUNITOLA) 		1715002061NRG24091220230989978 10/12/2023 Praveen Sahu 1715002061WL082799 Praveen Sahu 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462528005 PraveenSahu STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-061-002/175
(BISUNITOLA) 		1715002061NRG24091220230990006 10/12/2023 Chhohan Yadav 1715002061WL082800 Chhohan Yadav 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462528005 ChhohanYadav STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-061-002/175
(BISUNITOLA) 		1715002061NRG24091220230990005 10/12/2023 Chhohan Yadav 1715002061WL082800 Chhohan Yadav 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462528005 ChhohanYadav STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-061-002/198-D
(BISUNITOLA) 		1715002061NRG24091220230989979 10/12/2023 Bhupendra 1715002061WL082799 Bhupendra 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462528005 Bhupendra STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-061-002/198-D
(BISUNITOLA) 		1715002061NRG24091220230989980 10/12/2023 Krishna kumar 1715002061WL082799 Krishna kumar 00415 SBIN0001262 1326 1326 Processed 29/02/2024 462528005 Krishnakumar FINO PAYMENTS BANK LTD(608001)
133 SIDHI MP-15-002-061-002/248
(BISUNITOLA) 		1715002061NRG24091220230990010 10/12/2023 Shakuntala 1715002061WL082800 Shakuntala 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462528005 Shakuntala MADHYANCHAL GRAMIN BANK(607232)
134 SIDHI MP-15-002-061-002/33-B
(BISUNITOLA) 		1715002061NRG24091220230990012 10/12/2023 BASANTI PANIKA 1715002061WL082800 BASANTI PANIKA 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462528005 BASANTIPANIKA STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-061-002/33-B
(BISUNITOLA) 		1715002061NRG24091220230990011 10/12/2023 BASANTI PANIKA 1715002061WL082800 BASANTI PANIKA 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462528005 BASANTIPANIKA STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-061-002/57
(BISUNITOLA) 		1715002061NRG24091220230989983 10/12/2023 Santlal sahu 1715002061WL082799 Santlal sahu 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462528005 Santlalsahu STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-061-002/58-D
(BISUNITOLA) 		1715002061NRG24091220230989985 10/12/2023 Rahul Sahu 1715002061WL082799 Rahul Sahu 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462528005 RahulSahu STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-061-002/58-D
(BISUNITOLA) 		1715002061NRG24091220230989984 10/12/2023 Rahul Sahu 1715002061WL082799 Rahul Sahu 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462528005 RahulSahu STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-061-002/606
(BISUNITOLA) 		1715002061NRG24091220230989987 10/12/2023 Brijmohan sahu 1715002061WL082799 Brijmohan sahu 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462528005 Brijmohansahu UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-061-002/606
(BISUNITOLA) 		1715002061NRG24091220230989986 10/12/2023 Brijmohan sahu 1715002061WL082799 Brijmohan sahu 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462528005 Brijmohansahu STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-061-002/80
(BISUNITOLA) 		1715002061NRG24091220230989994 10/12/2023 heera 1715002061WL082799 heera 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462528005 heera UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-061-002/80
(BISUNITOLA) 		1715002061NRG24091220230989993 10/12/2023 Heera Yadav 1715002061WL082799 Heera Yadav 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462528005 HeeraYadav STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-076-001/72
(CHILARIKALA) 		1715002076NRG24101220230992278 10/12/2023 Panna 1715002076WL082935 Panna 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462528005 Panna STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-076-001/72
(CHILARIKALA) 		1715002076NRG24101220230992277 10/12/2023 Panna 1715002076WL082935 Panna 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462528005 Panna STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-081-001/100-B
(EITHI) 		1715002081NRG24091220230990213 10/12/2023 babulal yadav 1715002081WL082807 babulal yadav 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462528005 babulalyadav STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-088-001/432-A
(TEGAWA) 		1715002088NRG24101220230991949 10/12/2023 santosh 1715002088WL082917 santosh 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462528005 santosh STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-088-001/596
(TEGAWA) 		1715002088NRG24101220230991950 10/12/2023 jaymanti 1715002088WL082917 jaymanti 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462528005 jaymanti STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-088-002/15-A
(TEGAWA) 		1715002088NRG24101220230991951 10/12/2023 ramrati 1715002088WL082917 ramrati 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462528005 ramrati UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-088-002/652
(TEGAWA) 		1715002088NRG24101220230991969 10/12/2023 ray 1715002088WL082917 ray 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462528005 ray MADHYANCHAL GRAMIN BANK(607232)
150 SIDHI MP-15-002-088-002/652
(TEGAWA) 		1715002088NRG24101220230991968 10/12/2023 ray 1715002088WL082917 ray 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462528005 ray STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-088-003/24
(TEGAWA) 		1715002088NRG24101220230991989 10/12/2023 indrbhan 1715002088WL082918 indrbhan 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462528005 indrbhan MADHYANCHAL GRAMIN BANK(607232)
152 SIDHI MP-15-002-088-003/24
(TEGAWA) 		1715002088NRG24101220230991988 10/12/2023 indrbhan 1715002088WL082918 indrbhan 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462528005 indrbhan STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-088-003/717
(TEGAWA) 		1715002088NRG24101220230992002 10/12/2023 dadulal 1715002088WL082918 dadulal 00415 SBIN0001262 1547 1547 Processed 01/03/2024 462528005 dadulal STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-110-002/131-B
(BHELKIKHURD) 		1715002110NRG24101220230991469 10/12/2023 Ramesh 1715002110WL082885 Ramesh 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462528005 Ramesh STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-110-002/132
(BHELKIKHURD) 		1715002110NRG24101220230991471 10/12/2023 Ganesh 1715002110WL082885 Ganesh 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462528005 Ganesh STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-110-002/3-B
(BHELKIKHURD) 		1715002110NRG24101220230991492 10/12/2023 Ramayan 1715002110WL082885 Ramayan 00415 SBIN0001262 1326 1326 Processed 01/03/2024 462528005 Ramayan STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-114-001/581-A
(PADENIYA KHURD) 		1715002114NRG24101220230990751 10/12/2023 Abhishek Singh parihar 1715002114WL082836 Abhishek Singh parihar 00415 SBIN0001262 1989 1989 Processed 01/03/2024 462528005 AbhishekSinghparihar STATE BANK OF INDIA(508548)
SubTotal 80223 80223
158 SIDHI MP-15-002-039-001/204-D
(KOCHILA) 		1715002039NRG24101220230990484 10/12/2023 nageshvar singh 1715002039WL082820 nageshvar singh 00415 SBIN0007223 3094 3094 Processed 01/03/2024 462528005 nageshvarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
159 SIDHI MP-15-002-036-002/684
(BARMANI) 		1715002036NRG24101220230990796 10/12/2023 BUDDHRAJ 1715002036WL082837 BUDDHRAJ 00415 SBIN0007644 1105 1105 Processed 01/03/2024 462528005 BUDDHRAJ STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-076-002/3-C
(CHILARIKALA) 		1715002076NRG24101220230992225 10/12/2023 RAMMILAN KOTWAR 1715002076WL082933 RAMMILAN KOTWAR 00415 SBIN0007644 1547 1547 Processed 01/03/2024 462528005 RAMMILANKOTWAR STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-081-001/1152-A
(EITHI) 		1715002081NRG24091220230990214 10/12/2023 Shyambai 1715002081WL082807 Shyambai 00415 SBIN0007644 1547 1547 Processed 01/03/2024 462528005 Shyambai UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-081-001/1686
(EITHI) 		1715002081NRG24091220230990218 10/12/2023 GANESH SAHU 1715002081WL082807 GANESH SAHU 00415 SBIN0007644 1547 1547 Processed 01/03/2024 462528005 GANESHSAHU UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-081-001/1686
(EITHI) 		1715002081NRG24091220230990217 10/12/2023 GANESH SAHU 1715002081WL082807 GANESH SAHU 00415 SBIN0007644 1547 1547 Processed 01/03/2024 462528005 GANESHSAHU UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-081-001/1833
(EITHI) 		1715002081NRG24091220230990237 10/12/2023 SHIVRAJ SAHU 1715002081WL082807 SHIVRAJ SAHU 00415 SBIN0007644 1547 1547 Processed 01/03/2024 462528005 SHIVRAJSAHU STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-081-001/555-A
(EITHI) 		1715002081NRG24091220230990245 10/12/2023 brijmohan prajapati 1715002081WL082807 brijmohan prajapati 00415 SBIN0007644 1547 1547 Processed 01/03/2024 462528005 brijmohanprajapati STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-081-001/82
(EITHI) 		1715002081NRG24091220230990246 10/12/2023 Lala 1715002081WL082807 Lala 00415 SBIN0007644 1547 1547 Processed 01/03/2024 462528005 Lala STATE BANK OF INDIA(508548)
SubTotal 11934 11934
167 SIDHI MP-15-002-036-002/587
(BARMANI) 		1715002036NRG24101220230990785 10/12/2023 CHANDRAKANT GUPTA 1715002036WL082837 CHANDRAKANT GUPTA 00415 SBIN0012272 1105 1105 Processed 29/02/2024 462528005 CHANDRAKANTGUPTA INDIAN BANK(607105)
168 SIDHI MP-15-002-061-002/205
(BISUNITOLA) 		1715002061NRG24091220230990008 10/12/2023 Geeta 1715002061WL082800 Geeta 00415 SBIN0012272 1326 1326 Processed 01/03/2024 462528005 Geeta STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-061-002/205
(BISUNITOLA) 		1715002061NRG24091220230990007 10/12/2023 Geeta 1715002061WL082800 Geeta 00415 SBIN0012272 1326 1326 Processed 01/03/2024 462528005 Geeta STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-061-002/609-A
(BISUNITOLA) 		1715002061NRG24091220230989989 10/12/2023 Lalan Sahu 1715002061WL082799 Lalan Sahu 00415 SBIN0012272 1326 1326 Processed 01/03/2024 462528005 LalanSahu STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-088-003/240
(TEGAWA) 		1715002088NRG24101220230991991 10/12/2023 DHARMRAJ SINGH 1715002088WL082918 DHARMRAJ SINGH 00415 SBIN0012272 1547 1547 Processed 01/03/2024 462528005 DHARMRAJSINGH UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-110-002/166-D
(BHELKIKHURD) 		1715002110NRG24101220230991483 10/12/2023 Rajesh yadav 1715002110WL082885 Rajesh yadav 00415 SBIN0012272 1326 1326 Rejected 29/02/2024 462528005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7956 7956
173 SIDHI MP-15-002-012-001/122-A
(PATPARA) 		1715002012NRG24101220230991522 10/12/2023 Gulraj Verma 1715002012WL082893 Gulraj Verma 00415 SBIN0030380 1326 1326 Processed 29/02/2024 462528005 GulrajVerma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
174 SIDHI MP-15-002-036-001/445
(BARMANI) 		1715002036NRG24101220230990752 10/12/2023 SANTSHKUMAR SINGH 1715002036WL082837 SANTSHKUMAR SINGH 00462 UCBA0003228 1105 1105 Processed 29/02/2024 462528005 SANTSHKUMARSINGH UCO BANK(607066)
175 SIDHI MP-15-002-110-001/53-C
(BHELKIKHURD) 		1715002110NRG24101220230991448 10/12/2023 Mohani jayswal 1715002110WL082885 Mohani jayswal 00462 UCBA0003228 1326 1326 Processed 29/02/2024 462528005 Mohanijayswal UCO BANK(607066)
SubTotal 2431 2431
176 SIDHI MP-15-002-110-002/117-C
(BHELKIKHURD) 		1715002110NRG24101220230991468 10/12/2023 Shambhu 1715002110WL082885 Shambhu 00468 UBIN0537314 1326 1326 Processed 01/03/2024 462528005 Shambhu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
177 SIDHI MP-15-002-080-001/276
(CHULHI) 		1715002080NRG24101220230992299 10/12/2023 Neha vishwakarma 1715002080WL082942 Neha vishwakarma 00468 UBIN0543144 2639 2639 Processed 01/03/2024 462528005 Nehavishwakarma UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-080-001/276
(CHULHI) 		1715002080NRG24101220230992298 10/12/2023 vipin 1715002080WL082942 vipin 00468 UBIN0543144 2639 2639 Processed 01/03/2024 462528005 vipin UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-080-001/411
(CHULHI) 		1715002080NRG24101220230992300 10/12/2023 Ramanuj 1715002080WL082943 Ramanuj 00468 UBIN0543144 2639 2639 Processed 01/03/2024 462528005 Ramanuj UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-080-001/835
(CHULHI) 		1715002080NRG24101220230992294 10/12/2023 Rajeshwari Goshwami 1715002080WL082938 Rajeshwari Goshwami 00468 UBIN0543144 2639 2639 Processed 29/02/2024 462528005 RajeshwariGoshwami FINO PAYMENTS BANK LTD(608001)
181 SIDHI MP-15-002-080-001/890
(CHULHI) 		1715002080NRG24101220230992295 10/12/2023 Chabilal yadav 1715002080WL082939 Chabilal yadav 00468 UBIN0543144 2639 2639 Processed 01/03/2024 462528005 Chabilalyadav BANK OF BARODA(606985)
182 SIDHI MP-15-002-080-001/895-C
(CHULHI) 		1715002080NRG24101220230992296 10/12/2023 CHOTI KOL 1715002080WL082940 CHOTI KOL 00468 UBIN0543144 2639 2639 Processed 01/03/2024 462528005 CHOTIKOL UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-081-001/1225
(EITHI) 		1715002081NRG24091220230990215 10/12/2023 SATISH KUMAR PANDEY 1715002081WL082807 SATISH KUMAR PANDEY 00468 UBIN0543144 1547 1547 Processed 29/02/2024 462528005 SATISHKUMARPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
184 SIDHI MP-15-002-081-001/1723
(EITHI) 		1715002081NRG24091220230990219 10/12/2023 LAKSHMIN TELI 1715002081WL082807 LAKSHMIN TELI 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462528005 LAKSHMINTELI STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-081-001/1723
(EITHI) 		1715002081NRG24091220230990220 10/12/2023 RANI SAHU 1715002081WL082807 RANI SAHU 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462528005 RANISAHU UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-081-001/1773
(EITHI) 		1715002081NRG24091220230990222 10/12/2023 SIYABAI SAHU 1715002081WL082807 SIYABAI SAHU 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462528005 SIYABAISAHU UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-081-001/1773
(EITHI) 		1715002081NRG24091220230990221 10/12/2023 Siyabai sahu 1715002081WL082807 Siyabai sahu 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462528005 Siyabaisahu UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-081-001/1812
(EITHI) 		1715002081NRG24091220230990232 10/12/2023 RANI RAWAT 1715002081WL082807 RANI RAWAT 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462528005 RANIRAWAT UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-081-001/1812
(EITHI) 		1715002081NRG24091220230990231 10/12/2023 RANI RAWAT 1715002081WL082807 RANI RAWAT 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462528005 RANIRAWAT BANK OF BARODA(606985)
190 SIDHI MP-15-002-081-001/1833
(EITHI) 		1715002081NRG24091220230990238 10/12/2023 SHANTI SAHU 1715002081WL082807 SHANTI SAHU 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462528005 SHANTISAHU UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-081-001/1836
(EITHI) 		1715002081NRG24091220230990239 10/12/2023 Ramkripal sahu 1715002081WL082807 Ramkripal sahu 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462528005 Ramkripalsahu STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-081-001/1836
(EITHI) 		1715002081NRG24091220230990240 10/12/2023 Ramkripal sahu 1715002081WL082807 Ramkripal sahu 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462528005 Ramkripalsahu UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-081-001/204
(EITHI) 		1715002081NRG24091220230990241 10/12/2023 MANOJ SAHU 1715002081WL082807 MANOJ SAHU 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462528005 MANOJSAHU STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-081-001/204
(EITHI) 		1715002081NRG24091220230990242 10/12/2023 SAVITRI 1715002081WL082807 SAVITRI 00468 UBIN0543144 1547 1547 Processed 29/02/2024 462528005 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIDHI MP-15-002-081-001/490
(EITHI) 		1715002081NRG24091220230990244 10/12/2023 munnalal sahu 1715002081WL082807 munnalal sahu 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462528005 munnalalsahu UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-081-001/490
(EITHI) 		1715002081NRG24091220230990243 10/12/2023 munnalal sahu 1715002081WL082807 munnalal sahu 00468 UBIN0543144 1547 1547 Processed 01/03/2024 462528005 munnalalsahu STATE BANK OF INDIA(508548)
SubTotal 37492 37492
197 SIDHI MP-15-002-036-002/682
(BARMANI) 		1715002036NRG24101220230990795 10/12/2023 Sudha Saket 1715002036WL082837 Sudha Saket 00468 UBIN0549495 1105 1105 Processed 01/03/2024 462528005 SudhaSaket UNION BANK OF INDIA(508500)
SubTotal 1105 1105
198 SIDHI MP-15-002-061-002/41
(BISUNITOLA) 		1715002061NRG24091220230989982 10/12/2023 sanju 1715002061WL082799 sanju 00468 UBIN0552615 1326 1326 Processed 01/03/2024 462528005 sanju STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-061-002/41
(BISUNITOLA) 		1715002061NRG24091220230989981 10/12/2023 sanju 1715002061WL082799 sanju 00468 UBIN0552615 1326 1326 Processed 01/03/2024 462528005 sanju STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-061-002/69-D
(BISUNITOLA) 		1715002061NRG24091220230989992 10/12/2023 Rajpati Yadav 1715002061WL082799 Rajpati Yadav 00468 UBIN0552615 1326 1326 Processed 01/03/2024 462528005 RajpatiYadav UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-061-002/69-D
(BISUNITOLA) 		1715002061NRG24091220230989991 10/12/2023 Rajpati Yadav 1715002061WL082799 Rajpati Yadav 00468 UBIN0552615 1326 1326 Processed 01/03/2024 462528005 RajpatiYadav UNION BANK OF INDIA(508500)
SubTotal 5304 5304
202 SIDHI MP-15-002-039-002/776
(KOCHILA) 		1715002039NRG24101220230990475 10/12/2023 MOTI LAL PANIKA 1715002039WL082816 MOTI LAL PANIKA 00468 UBIN0566021 884 884 Processed 01/03/2024 462528005 MOTILALPANIKA UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-110-001/127
(BHELKIKHURD) 		1715002110NRG24101220230991435 10/12/2023 Susheel Mishra 1715002110WL082885 Susheel Mishra 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462528005 SusheelMishra UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-110-001/175
(BHELKIKHURD) 		1715002110NRG24101220230991441 10/12/2023 Dinesh Kumar 1715002110WL082885 Dinesh Kumar 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462528005 DineshKumar UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-110-001/175
(BHELKIKHURD) 		1715002110NRG24101220230991442 10/12/2023 Pushpa 1715002110WL082885 Pushpa 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462528005 Pushpa UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-110-001/177
(BHELKIKHURD) 		1715002110NRG24101220230991443 10/12/2023 Deepak TIWARI 1715002110WL082885 Deepak TIWARI 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462528005 DeepakTIWARI UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-110-001/31-A
(BHELKIKHURD) 		1715002110NRG24101220230991446 10/12/2023 Martand Kol 1715002110WL082885 Martand Kol 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462528005 MartandKol UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-110-001/81-B
(BHELKIKHURD) 		1715002110NRG24101220230991458 10/12/2023 Amrish Yadav 1715002110WL082885 Amrish Yadav 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462528005 AmrishYadav UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-110-002/1
(BHELKIKHURD) 		1715002110NRG24101220230991465 10/12/2023 PANNALAL 1715002110WL082885 PANNALAL 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462528005 PANNALAL UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-110-002/104-C
(BHELKIKHURD) 		1715002110NRG24101220230991466 10/12/2023 Ramesh yadav 1715002110WL082885 Ramesh yadav 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462528005 Rameshyadav UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-110-002/113-A
(BHELKIKHURD) 		1715002110NRG24101220230991467 10/12/2023 Dinesh Yadav 1715002110WL082885 Dinesh Yadav 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462528005 DineshYadav UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-110-002/129-B
(BHELKIKHURD) 		1715002110NRG24101220230991392 10/12/2023 Heeramani yadav 1715002110WL082881 Heeramani yadav 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462528005 Heeramaniyadav UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-110-002/129-D
(BHELKIKHURD) 		1715002110NRG24101220230991393 10/12/2023 Brijmohan yadav 1715002110WL082881 Brijmohan yadav 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462528005 Brijmohanyadav UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-110-002/142
(BHELKIKHURD) 		1715002110NRG24101220230991473 10/12/2023 Kului kol 1715002110WL082885 Kului kol 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462528005 Kuluikol UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-110-002/152
(BHELKIKHURD) 		1715002110NRG24101220230991476 10/12/2023 SURYVATI 1715002110WL082885 SURYVATI 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462528005 SURYVATI UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-110-002/161
(BHELKIKHURD) 		1715002110NRG24101220230991395 10/12/2023 Udaybhan 1715002110WL082881 Udaybhan 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462528005 Udaybhan UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-110-002/194-B
(BHELKIKHURD) 		1715002110NRG24101220230991398 10/12/2023 Ganesh 1715002110WL082881 Ganesh 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462528005 Ganesh UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-110-002/207-C
(BHELKIKHURD) 		1715002110NRG24101220230991490 10/12/2023 Jagannath 1715002110WL082885 Jagannath 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462528005 Jagannath CANARA BANK(508532)
219 SIDHI MP-15-002-110-002/293-B
(BHELKIKHURD) 		1715002110NRG24101220230991405 10/12/2023 Vishram yadav 1715002110WL082881 Vishram yadav 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462528005 Vishramyadav UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-110-002/30-A
(BHELKIKHURD) 		1715002110NRG24101220230991493 10/12/2023 Ajay Kumar Kol 1715002110WL082885 Ajay Kumar Kol 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462528005 AjayKumarKol UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-110-002/351
(BHELKIKHURD) 		1715002110NRG24101220230991408 10/12/2023 mala 1715002110WL082881 mala 00468 UBIN0566021 884 884 Processed 01/03/2024 462528005 mala UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-110-002/86
(BHELKIKHURD) 		1715002110NRG24101220230991416 10/12/2023 Rajkumari kol 1715002110WL082881 Rajkumari kol 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462528005 Rajkumarikol UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-110-002/87-A
(BHELKIKHURD) 		1715002110NRG24101220230991417 10/12/2023 Shyam Sundar kewat 1715002110WL082881 Shyam Sundar kewat 00468 UBIN0566021 1326 1326 Processed 01/03/2024 462528005 ShyamSundarkewat UNION BANK OF INDIA(508500)
SubTotal 28288 28288
224 SIDHI MP-15-002-039-001/55-B
(KOCHILA) 		1715002039NRG24101220230990470 10/12/2023 Suneeta Saket 1715002039WL082814 Suneeta Saket 00468 UBIN0569836 3094 3094 Processed 29/02/2024 462528005 SuneetaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
225 SIDHI MP-15-002-012-001/142
(PATPARA) 		1715002012NRG24101220230991523 10/12/2023 sonauaa kori 1715002012WL082893 sonauaa kori 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 sonauaakori MADHYANCHAL GRAMIN BANK(607232)
226 SIDHI MP-15-002-012-001/143
(PATPARA) 		1715002012NRG24101220230991524 10/12/2023 GULAB Saket 1715002012WL082893 GULAB Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 GULABSaket MADHYANCHAL GRAMIN BANK(607232)
227 SIDHI MP-15-002-012-001/190-B
(PATPARA) 		1715002012NRG24101220230991525 10/12/2023 Sukhlal sahu 1715002012WL082893 Sukhlal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 Sukhlalsahu STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-012-001/38
(PATPARA) 		1715002012NRG24101220230991526 10/12/2023 siyasharan saket 1715002012WL082893 siyasharan saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 siyasharansaket MADHYANCHAL GRAMIN BANK(607232)
229 SIDHI MP-15-002-012-001/40
(PATPARA) 		1715002012NRG24101220230991527 10/12/2023 heeralal kol 1715002012WL082893 heeralal kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 heeralalkol BANK OF BARODA(606985)
230 SIDHI MP-15-002-012-001/62
(PATPARA) 		1715002012NRG24101220230991528 10/12/2023 meena 1715002012WL082893 meena 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 meena STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-012-001/883
(PATPARA) 		1715002012NRG24101220230991529 10/12/2023 indrabahadur sen 1715002012WL082893 indrabahadur sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 indrabahadursen MADHYANCHAL GRAMIN BANK(607232)
232 SIDHI MP-15-002-036-002/11-A
(BARMANI) 		1715002036NRG24101220230990756 10/12/2023 Shivkumar 1715002036WL082837 Shivkumar 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462528005 Shivkumar AIRTEL PAYMENTS BANK LIMITED(990288)
233 SIDHI MP-15-002-036-002/193
(BARMANI) 		1715002036NRG24101220230990801 10/12/2023 RAM SWARUP SAKET 1715002036WL082838 RAM SWARUP SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462528005 RAMSWARUPSAKET INDIAN BANK(607105)
234 SIDHI MP-15-002-036-002/36
(BARMANI) 		1715002036NRG24101220230990806 10/12/2023 Daddi 1715002036WL082838 Daddi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 Daddi MADHYANCHAL GRAMIN BANK(607232)
235 SIDHI MP-15-002-036-002/401
(BARMANI) 		1715002036NRG24101220230990776 10/12/2023 Sirvatiya 1715002036WL082837 Sirvatiya 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462528005 Sirvatiya AIRTEL PAYMENTS BANK LIMITED(990288)
236 SIDHI MP-15-002-036-002/552
(BARMANI) 		1715002036NRG24101220230990832 10/12/2023 CHOTAKIYA SINGH 1715002036WL082838 CHOTAKIYA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528005 CHOTAKIYASINGH MADHYANCHAL GRAMIN BANK(607232)
237 SIDHI MP-15-002-036-002/554
(BARMANI) 		1715002036NRG24101220230990834 10/12/2023 BUTAIYA SINGH 1715002036WL082838 BUTAIYA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528005 BUTAIYASINGH MADHYANCHAL GRAMIN BANK(607232)
238 SIDHI MP-15-002-036-002/591
(BARMANI) 		1715002036NRG24101220230990841 10/12/2023 PRADEEP KUMAR SAKET 1715002036WL082838 PRADEEP KUMAR SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528005 PRADEEPKUMARSAKET UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-036-002/96
(BARMANI) 		1715002036NRG24101220230990854 10/12/2023 Kusum 1715002036WL082838 Kusum 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462528005 Kusum MADHYANCHAL GRAMIN BANK(607232)
240 SIDHI MP-15-002-036-002/96
(BARMANI) 		1715002036NRG24101220230990853 10/12/2023 Ramsharan 1715002036WL082838 Ramsharan 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462528005 Ramsharan INDIA POST PAYMENTS BANK LIMITED(508528)
241 SIDHI MP-15-002-039-001/210
(KOCHILA) 		1715002039NRG24101220230990477 10/12/2023 INDRAPAL SINGH 1715002039WL082817 INDRAPAL SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462528005 INDRAPALSINGH STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-039-001/210
(KOCHILA) 		1715002039NRG24101220230990476 10/12/2023 INDRAPAL SINGH 1715002039WL082817 INDRAPAL SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462528005 INDRAPALSINGH STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-062-001/684
(HADBADO) 		1715002062NRG24101220230992093 10/12/2023 ASHA SAHU 1715002062WL082925 ASHA SAHU 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 462528005 ASHASAHU MADHYANCHAL GRAMIN BANK(607232)
244 SIDHI MP-15-002-062-001/684
(HADBADO) 		1715002062NRG24101220230992092 10/12/2023 TEJBHAN SAHU 1715002062WL082925 TEJBHAN SAHU 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 462528005 TEJBHANSAHU MADHYANCHAL GRAMIN BANK(607232)
245 SIDHI MP-15-002-081-001/1810
(EITHI) 		1715002081NRG24091220230990224 10/12/2023 Ramesh kol 1715002081WL082807 Ramesh kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462528005 Rameshkol PUNJAB NATIONAL BANK(508568)
246 SIDHI MP-15-002-081-001/1810
(EITHI) 		1715002081NRG24091220230990223 10/12/2023 Ramesh kol 1715002081WL082807 Ramesh kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462528005 Rameshkol MADHYANCHAL GRAMIN BANK(607232)
247 SIDHI MP-15-002-088-002/451
(TEGAWA) 		1715002088NRG24101220230991952 10/12/2023 ramlal 1715002088WL082917 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 ramlal MADHYANCHAL GRAMIN BANK(607232)
248 SIDHI MP-15-002-088-002/456
(TEGAWA) 		1715002088NRG24101220230991956 10/12/2023 JAGGI KEWAT 1715002088WL082917 JAGGI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462528005 JAGGIKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
249 SIDHI MP-15-002-088-002/456
(TEGAWA) 		1715002088NRG24101220230991955 10/12/2023 JAGGI KEWAT 1715002088WL082917 JAGGI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 JAGGIKEWAT MADHYANCHAL GRAMIN BANK(607232)
250 SIDHI MP-15-002-088-002/47
(TEGAWA) 		1715002088NRG24101220230991957 10/12/2023 satai 1715002088WL082917 satai 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 satai UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-088-002/48
(TEGAWA) 		1715002088NRG24101220230991958 10/12/2023 buddhsen 1715002088WL082917 buddhsen 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 buddhsen MADHYANCHAL GRAMIN BANK(607232)
252 SIDHI MP-15-002-088-002/598
(TEGAWA) 		1715002088NRG24101220230991960 10/12/2023 CHHOTELAL SINGH 1715002088WL082917 CHHOTELAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 CHHOTELALSINGH STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-088-002/598
(TEGAWA) 		1715002088NRG24101220230991959 10/12/2023 CHHOTELAL SINGH 1715002088WL082917 CHHOTELAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 CHHOTELALSINGH STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-088-002/600
(TEGAWA) 		1715002088NRG24101220230991962 10/12/2023 SEETASHARAN SINGH 1715002088WL082917 SEETASHARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 SEETASHARANSINGH MADHYANCHAL GRAMIN BANK(607232)
255 SIDHI MP-15-002-088-002/607
(TEGAWA) 		1715002088NRG24101220230991964 10/12/2023 NANDLAL SAKET 1715002088WL082917 NANDLAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 NANDLALSAKET UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-088-002/607
(TEGAWA) 		1715002088NRG24101220230991963 10/12/2023 NANDLAL SAKET 1715002088WL082917 NANDLAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462528005 NANDLALSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
257 SIDHI MP-15-002-088-002/627
(TEGAWA) 		1715002088NRG24101220230991967 10/12/2023 MUNNI KEWAT 1715002088WL082917 MUNNI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 MUNNIKEWAT MADHYANCHAL GRAMIN BANK(607232)
258 SIDHI MP-15-002-088-002/627
(TEGAWA) 		1715002088NRG24101220230991966 10/12/2023 MUNNI KEWAT 1715002088WL082917 MUNNI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 MUNNIKEWAT MADHYANCHAL GRAMIN BANK(607232)
259 SIDHI MP-15-002-088-003/13
(TEGAWA) 		1715002088NRG24101220230991971 10/12/2023 Lalbahadur 1715002088WL082918 Lalbahadur 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462528005 Lalbahadur MADHYANCHAL GRAMIN BANK(607232)
260 SIDHI MP-15-002-088-003/13
(TEGAWA) 		1715002088NRG24101220230991972 10/12/2023 LALBAHADUR SINGH 1715002088WL082918 LALBAHADUR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462528005 LALBAHADURSINGH CENTRAL BANK OF INDIA(607115)
261 SIDHI MP-15-002-088-003/149
(TEGAWA) 		1715002088NRG24101220230991975 10/12/2023 shyamlal 1715002088WL082918 shyamlal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462528005 shyamlal MADHYANCHAL GRAMIN BANK(607232)
262 SIDHI MP-15-002-088-003/149
(TEGAWA) 		1715002088NRG24101220230991974 10/12/2023 shyamlal 1715002088WL082918 shyamlal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462528005 shyamlal MADHYANCHAL GRAMIN BANK(607232)
263 SIDHI MP-15-002-088-003/150
(TEGAWA) 		1715002088NRG24101220230991977 10/12/2023 banshbahadur 1715002088WL082918 banshbahadur 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462528005 banshbahadur MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-088-003/151-C
(TEGAWA) 		1715002088NRG24101220230991979 10/12/2023 jagbhan 1715002088WL082918 jagbhan 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462528005 jagbhan MADHYANCHAL GRAMIN BANK(607232)
265 SIDHI MP-15-002-088-003/158
(TEGAWA) 		1715002088NRG24101220230991980 10/12/2023 bhagvanti 1715002088WL082918 bhagvanti 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462528005 bhagvanti MADHYANCHAL GRAMIN BANK(607232)
266 SIDHI MP-15-002-088-003/169-B
(TEGAWA) 		1715002088NRG24101220230991981 10/12/2023 Shivnath 1715002088WL082918 Shivnath 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462528005 Shivnath MADHYANCHAL GRAMIN BANK(607232)
267 SIDHI MP-15-002-088-003/173
(TEGAWA) 		1715002088NRG24101220230991983 10/12/2023 Narayan 1715002088WL082918 Narayan 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462528005 Narayan BANK OF BARODA(606985)
268 SIDHI MP-15-002-088-003/221
(TEGAWA) 		1715002088NRG24101220230991984 10/12/2023 shubhkaran 1715002088WL082918 shubhkaran 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462528005 shubhkaran MADHYANCHAL GRAMIN BANK(607232)
269 SIDHI MP-15-002-088-003/237
(TEGAWA) 		1715002088NRG24101220230991986 10/12/2023 shivdan 1715002088WL082918 shivdan 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462528005 shivdan MADHYANCHAL GRAMIN BANK(607232)
270 SIDHI MP-15-002-088-003/237
(TEGAWA) 		1715002088NRG24101220230991985 10/12/2023 shivdan 1715002088WL082918 shivdan 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462528005 shivdan MADHYANCHAL GRAMIN BANK(607232)
271 SIDHI MP-15-002-088-003/253
(TEGAWA) 		1715002088NRG24101220230991993 10/12/2023 birbal 1715002088WL082918 birbal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462528005 birbal MADHYANCHAL GRAMIN BANK(607232)
272 SIDHI MP-15-002-088-003/253
(TEGAWA) 		1715002088NRG24101220230991992 10/12/2023 birbal 1715002088WL082918 birbal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462528005 birbal MADHYANCHAL GRAMIN BANK(607232)
273 SIDHI MP-15-002-088-003/304-A
(TEGAWA) 		1715002088NRG24101220230991994 10/12/2023 RAMANUJ PRAJAPATI 1715002088WL082918 RAMANUJ PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462528005 RAMANUJPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
274 SIDHI MP-15-002-088-003/304-A
(TEGAWA) 		1715002088NRG24101220230991995 10/12/2023 UMA PRAJAPATI 1715002088WL082918 UMA PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462528005 UMAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
275 SIDHI MP-15-002-088-003/304-B
(TEGAWA) 		1715002088NRG24101220230991996 10/12/2023 Ramashraya Prajapati 1715002088WL082918 Ramashraya Prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462528005 RamashrayaPrajapati INDIAN BANK(607105)
276 SIDHI MP-15-002-088-003/588
(TEGAWA) 		1715002088NRG24101220230991997 10/12/2023 janki 1715002088WL082918 janki 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462528005 janki MADHYANCHAL GRAMIN BANK(607232)
277 SIDHI MP-15-002-088-003/598-A
(TEGAWA) 		1715002088NRG24101220230991998 10/12/2023 siyambar 1715002088WL082918 siyambar 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462528005 siyambar STATE BANK OF INDIA(508548)
278 SIDHI MP-15-002-088-003/599
(TEGAWA) 		1715002088NRG24101220230991999 10/12/2023 saroj 1715002088WL082918 saroj 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462528005 saroj STATE BANK OF INDIA(508548)
279 SIDHI MP-15-002-088-003/653
(TEGAWA) 		1715002088NRG24101220230992000 10/12/2023 daanbahadur 1715002088WL082918 daanbahadur 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462528005 daanbahadur MADHYANCHAL GRAMIN BANK(607232)
280 SIDHI MP-15-002-088-003/7
(TEGAWA) 		1715002088NRG24101220230992001 10/12/2023 rramkaran 1715002088WL082918 rramkaran 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462528005 rramkaran MADHYANCHAL GRAMIN BANK(607232)
281 SIDHI MP-15-002-088-003/88
(TEGAWA) 		1715002088NRG24101220230992004 10/12/2023 gendlal 1715002088WL082918 gendlal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462528005 gendlal MADHYANCHAL GRAMIN BANK(607232)
282 SIDHI MP-15-002-088-003/88
(TEGAWA) 		1715002088NRG24101220230992003 10/12/2023 gendlal 1715002088WL082918 gendlal 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462528005 gendlal MADHYANCHAL GRAMIN BANK(607232)
283 SIDHI MP-15-002-088-003/96-A
(TEGAWA) 		1715002088NRG24101220230992005 10/12/2023 gulabkali 1715002088WL082918 gulabkali 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462528005 gulabkali MADHYANCHAL GRAMIN BANK(607232)
284 SIDHI MP-15-002-110-001/13
(BHELKIKHURD) 		1715002110NRG24101220230991436 10/12/2023 Shvicharan 1715002110WL082885 Shvicharan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 Shvicharan MADHYANCHAL GRAMIN BANK(607232)
285 SIDHI MP-15-002-110-001/13-A
(BHELKIKHURD) 		1715002110NRG24101220230991437 10/12/2023 Rajpal kol 1715002110WL082885 Rajpal kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 Rajpalkol STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-110-001/167
(BHELKIKHURD) 		1715002110NRG24101220230991438 10/12/2023 Dadhllal kol 1715002110WL082885 Dadhllal kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 Dadhllalkol MADHYANCHAL GRAMIN BANK(607232)
287 SIDHI MP-15-002-110-001/169-B
(BHELKIKHURD) 		1715002110NRG24101220230991439 10/12/2023 Dharmendra kol 1715002110WL082885 Dharmendra kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 Dharmendrakol MADHYANCHAL GRAMIN BANK(607232)
288 SIDHI MP-15-002-110-001/172
(BHELKIKHURD) 		1715002110NRG24101220230991440 10/12/2023 kushumvati 1715002110WL082885 kushumvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 kushumvati MADHYANCHAL GRAMIN BANK(607232)
289 SIDHI MP-15-002-110-001/25
(BHELKIKHURD) 		1715002110NRG24101220230991444 10/12/2023 daddi 1715002110WL082885 daddi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 daddi MADHYANCHAL GRAMIN BANK(607232)
290 SIDHI MP-15-002-110-001/30
(BHELKIKHURD) 		1715002110NRG24101220230991445 10/12/2023 Badai kol 1715002110WL082885 Badai kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 Badaikol MADHYANCHAL GRAMIN BANK(607232)
291 SIDHI MP-15-002-110-001/46
(BHELKIKHURD) 		1715002110NRG24101220230991447 10/12/2023 abhiraj 1715002110WL082885 abhiraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 abhiraj STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-110-001/54-A
(BHELKIKHURD) 		1715002110NRG24101220230991450 10/12/2023 Devkali 1715002110WL082885 Devkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 Devkali MADHYANCHAL GRAMIN BANK(607232)
293 SIDHI MP-15-002-110-001/54-A
(BHELKIKHURD) 		1715002110NRG24101220230991449 10/12/2023 Devkali 1715002110WL082885 Devkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 Devkali STATE BANK OF INDIA(508548)
294 SIDHI MP-15-002-110-001/57
(BHELKIKHURD) 		1715002110NRG24101220230991451 10/12/2023 Ramkrishan 1715002110WL082885 Ramkrishan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 Ramkrishan MADHYANCHAL GRAMIN BANK(607232)
295 SIDHI MP-15-002-110-001/62
(BHELKIKHURD) 		1715002110NRG24101220230991452 10/12/2023 Budhisen 1715002110WL082885 Budhisen 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 Budhisen BANK OF BARODA(606985)
296 SIDHI MP-15-002-110-001/63
(BHELKIKHURD) 		1715002110NRG24101220230991453 10/12/2023 Budhee Kol 1715002110WL082885 Budhee Kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 BudheeKol MADHYANCHAL GRAMIN BANK(607232)
297 SIDHI MP-15-002-110-001/66
(BHELKIKHURD) 		1715002110NRG24101220230991454 10/12/2023 Lalle 1715002110WL082885 Lalle 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 Lalle MADHYANCHAL GRAMIN BANK(607232)
298 SIDHI MP-15-002-110-001/67-A
(BHELKIKHURD) 		1715002110NRG24101220230991455 10/12/2023 Pappu kol 1715002110WL082885 Pappu kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 Pappukol MADHYANCHAL GRAMIN BANK(607232)
299 SIDHI MP-15-002-110-001/72
(BHELKIKHURD) 		1715002110NRG24101220230991456 10/12/2023 Rajkarn kol 1715002110WL082885 Rajkarn kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 Rajkarnkol MADHYANCHAL GRAMIN BANK(607232)
300 SIDHI MP-15-002-110-001/72-C
(BHELKIKHURD) 		1715002110NRG24101220230991457 10/12/2023 Dhirendra kol 1715002110WL082885 Dhirendra kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 Dhirendrakol MADHYANCHAL GRAMIN BANK(607232)
301 SIDHI MP-15-002-110-001/84
(BHELKIKHURD) 		1715002110NRG24101220230991459 10/12/2023 Terasi 1715002110WL082885 Terasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 Terasi STATE BANK OF INDIA(508548)
302 SIDHI MP-15-002-110-001/85
(BHELKIKHURD) 		1715002110NRG24101220230991460 10/12/2023 Bhelli kol 1715002110WL082885 Bhelli kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 Bhellikol MADHYANCHAL GRAMIN BANK(607232)
303 SIDHI MP-15-002-110-001/85-A
(BHELKIKHURD) 		1715002110NRG24101220230991461 10/12/2023 Sukhlal kol 1715002110WL082885 Sukhlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 Sukhlalkol MADHYANCHAL GRAMIN BANK(607232)
304 SIDHI MP-15-002-110-001/87
(BHELKIKHURD) 		1715002110NRG24101220230991462 10/12/2023 Amritlal 1715002110WL082885 Amritlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 Amritlal MADHYANCHAL GRAMIN BANK(607232)
305 SIDHI MP-15-002-110-001/91
(BHELKIKHURD) 		1715002110NRG24101220230991463 10/12/2023 Pradeep jaiswal 1715002110WL082885 Pradeep jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 Pradeepjaiswal UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-110-001/95
(BHELKIKHURD) 		1715002110NRG24101220230991464 10/12/2023 Sarju 1715002110WL082885 Sarju 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 Sarju UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-110-002/139
(BHELKIKHURD) 		1715002110NRG24101220230991472 10/12/2023 Padumnath kol 1715002110WL082885 Padumnath kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 Padumnathkol MADHYANCHAL GRAMIN BANK(607232)
308 SIDHI MP-15-002-110-002/143
(BHELKIKHURD) 		1715002110NRG24101220230991474 10/12/2023 Ramesh 1715002110WL082885 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 Ramesh BANK OF BARODA(606985)
309 SIDHI MP-15-002-110-002/144
(BHELKIKHURD) 		1715002110NRG24101220230991475 10/12/2023 Shyamlal 1715002110WL082885 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
310 SIDHI MP-15-002-110-002/149
(BHELKIKHURD) 		1715002110NRG24101220230991394 10/12/2023 Jedeesh 1715002110WL082881 Jedeesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 Jedeesh MADHYANCHAL GRAMIN BANK(607232)
311 SIDHI MP-15-002-110-002/155
(BHELKIKHURD) 		1715002110NRG24101220230991477 10/12/2023 Badkauna kewat 1715002110WL082885 Badkauna kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 Badkaunakewat MADHYANCHAL GRAMIN BANK(607232)
312 SIDHI MP-15-002-110-002/155
(BHELKIKHURD) 		1715002110NRG24101220230991478 10/12/2023 Urmila kewat 1715002110WL082885 Urmila kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 Urmilakewat STATE BANK OF INDIA(508548)
313 SIDHI MP-15-002-110-002/156
(BHELKIKHURD) 		1715002110NRG24101220230991479 10/12/2023 Sambhu Prajapati 1715002110WL082885 Sambhu Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 SambhuPrajapati MADHYANCHAL GRAMIN BANK(607232)
314 SIDHI MP-15-002-110-002/157-A
(BHELKIKHURD) 		1715002110NRG24101220230991480 10/12/2023 Rammani yadav 1715002110WL082885 Rammani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 Rammaniyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
315 SIDHI MP-15-002-110-002/161-A
(BHELKIKHURD) 		1715002110NRG24101220230991397 10/12/2023 Sunita kol 1715002110WL082881 Sunita kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 Sunitakol MADHYANCHAL GRAMIN BANK(607232)
316 SIDHI MP-15-002-110-002/162
(BHELKIKHURD) 		1715002110NRG24101220230991481 10/12/2023 ashok 1715002110WL082885 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 ashok MADHYANCHAL GRAMIN BANK(607232)
317 SIDHI MP-15-002-110-002/174
(BHELKIKHURD) 		1715002110NRG24101220230991484 10/12/2023 Lalita 1715002110WL082885 Lalita 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 Lalita MADHYANCHAL GRAMIN BANK(607232)
318 SIDHI MP-15-002-110-002/186
(BHELKIKHURD) 		1715002110NRG24101220230991487 10/12/2023 rajesh kewat 1715002110WL082885 rajesh kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 rajeshkewat UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-110-002/194-A
(BHELKIKHURD) 		1715002110NRG24101220230991488 10/12/2023 Ramesh 1715002110WL082885 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 Ramesh PUNJAB NATIONAL BANK(508568)
320 SIDHI MP-15-002-110-002/194-C
(BHELKIKHURD) 		1715002110NRG24101220230991489 10/12/2023 Sunderlal 1715002110WL082885 Sunderlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 Sunderlal MADHYANCHAL GRAMIN BANK(607232)
321 SIDHI MP-15-002-110-002/213
(BHELKIKHURD) 		1715002110NRG24101220230991491 10/12/2023 Satyabhan kewat 1715002110WL082885 Satyabhan kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 Satyabhankewat STATE BANK OF INDIA(508548)
322 SIDHI MP-15-002-110-002/236
(BHELKIKHURD) 		1715002110NRG24101220230991399 10/12/2023 Motilal 1715002110WL082881 Motilal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 Motilal MADHYANCHAL GRAMIN BANK(607232)
323 SIDHI MP-15-002-110-002/244-A
(BHELKIKHURD) 		1715002110NRG24101220230991400 10/12/2023 Ramkaran yadav 1715002110WL082881 Ramkaran yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 Ramkaranyadav MADHYANCHAL GRAMIN BANK(607232)
324 SIDHI MP-15-002-110-002/244-B
(BHELKIKHURD) 		1715002110NRG24101220230991401 10/12/2023 Bhai lal yadav 1715002110WL082881 Bhai lal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 Bhailalyadav UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-110-002/244-C
(BHELKIKHURD) 		1715002110NRG24101220230991402 10/12/2023 Ramnaresh yadav 1715002110WL082881 Ramnaresh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 Ramnareshyadav MADHYANCHAL GRAMIN BANK(607232)
326 SIDHI MP-15-002-110-002/293
(BHELKIKHURD) 		1715002110NRG24101220230991404 10/12/2023 Ramdash Yadav 1715002110WL082881 Ramdash Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 RamdashYadav MADHYANCHAL GRAMIN BANK(607232)
327 SIDHI MP-15-002-110-002/293-D
(BHELKIKHURD) 		1715002110NRG24101220230991406 10/12/2023 Devraj Yadav 1715002110WL082881 Devraj Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 DevrajYadav MADHYANCHAL GRAMIN BANK(607232)
328 SIDHI MP-15-002-110-002/30
(BHELKIKHURD) 		1715002110NRG24101220230991407 10/12/2023 munna kol 1715002110WL082881 munna kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 munnakol MADHYANCHAL GRAMIN BANK(607232)
329 SIDHI MP-15-002-110-002/304
(BHELKIKHURD) 		1715002110NRG24101220230991494 10/12/2023 brihaspati 1715002110WL082885 brihaspati 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462528005 brihaspati INDIAN BANK(607105)
330 SIDHI MP-15-002-110-002/336
(BHELKIKHURD) 		1715002110NRG24101220230991495 10/12/2023 vinod vishwkarma 1715002110WL082885 vinod vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 vinodvishwkarma MADHYANCHAL GRAMIN BANK(607232)
331 SIDHI MP-15-002-110-002/354
(BHELKIKHURD) 		1715002110NRG24101220230991496 10/12/2023 ajay 1715002110WL082885 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 ajay JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
332 SIDHI MP-15-002-110-002/357
(BHELKIKHURD) 		1715002110NRG24101220230991409 10/12/2023 atal bihari 1715002110WL082881 atal bihari 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 atalbihari MADHYANCHAL GRAMIN BANK(607232)
333 SIDHI MP-15-002-110-002/360
(BHELKIKHURD) 		1715002110NRG24101220230991411 10/12/2023 UMA 1715002110WL082881 UMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 UMA MADHYANCHAL GRAMIN BANK(607232)
334 SIDHI MP-15-002-110-002/360
(BHELKIKHURD) 		1715002110NRG24101220230991410 10/12/2023 UMA 1715002110WL082881 UMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 UMA UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-110-002/373
(BHELKIKHURD) 		1715002110NRG24101220230991412 10/12/2023 Sukhlal 1715002110WL082881 Sukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 Sukhlal MADHYANCHAL GRAMIN BANK(607232)
336 SIDHI MP-15-002-110-002/67
(BHELKIKHURD) 		1715002110NRG24101220230991414 10/12/2023 Ramkhelavan 1715002110WL082881 Ramkhelavan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 Ramkhelavan MADHYANCHAL GRAMIN BANK(607232)
337 SIDHI MP-15-002-110-002/67
(BHELKIKHURD) 		1715002110NRG24101220230991413 10/12/2023 Ramkhelwan Kewat 1715002110WL082881 Ramkhelwan Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 RamkhelwanKewat UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-110-002/80
(BHELKIKHURD) 		1715002110NRG24101220230991415 10/12/2023 Bhailal kol 1715002110WL082881 Bhailal kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 Bhailalkol MADHYANCHAL GRAMIN BANK(607232)
339 SIDHI MP-15-002-110-002/99
(BHELKIKHURD) 		1715002110NRG24101220230991497 10/12/2023 Rakesh 1715002110WL082885 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462528005 Rakesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 161772 161772
340 SIDHI MP-15-002-036-002/224
(BARMANI) 		1715002036NRG24101220230990764 10/12/2023 Babli 1715002036WL082837 Babli 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462528005 Babli AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 472199 472199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_101223APB_FTO_384069 Bank of Baroda BARB0SIDHIX SIDHI 1547
2 SIDHI MP1715002_101223APB_FTO_384069 Canara Bank CNRB0003944 SIDHI 1105
3 SIDHI MP1715002_101223APB_FTO_384069 Central Bank Of India CBIN0282690 SIDHI 1326
4 SIDHI MP1715002_101223APB_FTO_384069 Central Bank Of India CBIN0283726 SIDHI 442
5 SIDHI MP1715002_101223APB_FTO_384069 Indian Bank IDIB000C613 CHOUPHAL 95251
6 SIDHI MP1715002_101223APB_FTO_384069 Indian Bank IDIB000S680 Sidhi 10608
7 SIDHI MP1715002_101223APB_FTO_384069 Punjab National Bank PUNB0323200 SARRA 15470
8 SIDHI MP1715002_101223APB_FTO_384069 State Bank of India SBIN0001262 SIDHI 80223
9 SIDHI MP1715002_101223APB_FTO_384069 State Bank of India SBIN0007223 BURHAR 3094
10 SIDHI MP1715002_101223APB_FTO_384069 State Bank of India SBIN0007644 ADB CHURHAT 11934
11 SIDHI MP1715002_101223APB_FTO_384069 State Bank of India SBIN0012272 SIDHI CITY 7956
12 SIDHI MP1715002_101223APB_FTO_384069 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
13 SIDHI MP1715002_101223APB_FTO_384069 UCO Bank UCBA0003228 SIDHI 2431
14 SIDHI MP1715002_101223APB_FTO_384069 Union Bank of India UBIN0537314 SIDHI MAIN 1326
15 SIDHI MP1715002_101223APB_FTO_384069 Union Bank of India UBIN0543144 BADAHAURA 37492
16 SIDHI MP1715002_101223APB_FTO_384069 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1105
17 SIDHI MP1715002_101223APB_FTO_384069 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 5304
18 SIDHI MP1715002_101223APB_FTO_384069 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 28288
19 SIDHI MP1715002_101223APB_FTO_384069 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3094
20 SIDHI MP1715002_101223APB_FTO_384069 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 74035
21 SIDHI MP1715002_101223APB_FTO_384069 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1105
22 SIDHI MP1715002_101223APB_FTO_384069 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 71604
23 SIDHI MP1715002_101223APB_FTO_384069 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 9282
24 SIDHI MP1715002_101223APB_FTO_384069 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3094
25 SIDHI MP1715002_101223APB_FTO_384069 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2652
26 SIDHI MP1715002_101223APB_FTO_384069 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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