Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:19:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_281223APB_FTO_411844
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-15-002-105-001/382
(KOTHAR) 		1715002105NRG24281220231066574 28/12/2023 shiv Balak Pal 1715002105WL088011 shiv Balak Pal 00045 BARB0SIDHIX 1547 1547 Processed 12/03/2024 663747047 shivBalakPal BANK OF BARODA(606985)
2 SIDHI MP-15-002-105-001/58-D
(KOTHAR) 		1715002105NRG24281220231066588 28/12/2023 RAMKISOR PAL 1715002105WL088011 RAMKISOR PAL 00045 BARB0SIDHIX 1547 1547 Processed 12/03/2024 663747047 RAMKISORPAL BANK OF BARODA(606985)
3 SIDHI MP-15-002-105-002/372
(KOTHAR) 		1715002105NRG24281220231066610 28/12/2023 Dilip Saket 1715002105WL088011 Dilip Saket 00045 BARB0SIDHIX 1547 1547 Processed 12/03/2024 663747047 DilipSaket BANK OF BARODA(606985)
4 SIDHI MP-15-002-105-003/402-B
(KOTHAR) 		1715002105NRG24281220231066503 28/12/2023 rahul kumar sen 1715002105WL088001 rahul kumar sen 00045 BARB0SIDHIX 1547 1547 Processed 12/03/2024 663747047 rahulkumarsen STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-105-003/402-B
(KOTHAR) 		1715002105NRG24281220231066502 28/12/2023 rahul kumar sen 1715002105WL088001 rahul kumar sen 00045 BARB0SIDHIX 1547 1547 Processed 12/03/2024 663747047 rahulkumarsen BANK OF BARODA(606985)
SubTotal 7735 7735
6 SIDHI MP-15-002-029-001/177-D
(CHAUPHALPAWAI) 		1715002029NRG24281220231066789 28/12/2023 VIVEK KUMAR SAKET 1715002029WL088017 VIVEK KUMAR SAKET 00078 CNRB0003944 1547 1547 Processed 12/03/2024 663747047 VIVEKKUMARSAKET CANARA BANK(508532)
7 SIDHI MP-15-002-087-001/58-B
(BHATHA) 		1715002087NRG24281220231066750 28/12/2023 AJAY KUMAR VISHWAKARMA 1715002087WL088016 AJAY KUMAR VISHWAKARMA 00078 CNRB0003944 1326 1326 Processed 12/03/2024 663747047 AJAYKUMARVISHWAKARMA CANARA BANK(508532)
8 SIDHI MP-15-002-087-001/59-C
(BHATHA) 		1715002087NRG24281220231066757 28/12/2023 SURYKALI 1715002087WL088016 SURYKALI 00078 CNRB0003944 1326 1326 Processed 12/03/2024 663747047 SURYKALI CANARA BANK(508532)
9 SIDHI MP-15-002-105-001/380
(KOTHAR) 		1715002105NRG24281220231066573 28/12/2023 Rahul singh 1715002105WL088011 Rahul singh 00078 CNRB0003944 1547 1547 Processed 12/03/2024 663747047 Rahulsingh PUNJAB NATIONAL BANK(508568)
10 SIDHI MP-15-002-105-003/7
(KOTHAR) 		1715002105NRG24281220231066504 28/12/2023 ramdaras 1715002105WL088001 ramdaras 00078 CNRB0003944 1547 1547 Processed 12/03/2024 663747047 ramdaras CANARA BANK(508532)
11 SIDHI MP-15-002-105-003/7
(KOTHAR) 		1715002105NRG24281220231066505 28/12/2023 ramdasras 1715002105WL088001 ramdasras 00078 CNRB0003944 1547 1547 Processed 12/03/2024 663747047 ramdasras MADHYANCHAL GRAMIN BANK(607232)
12 SIDHI MP-15-002-105-004/403-C
(KOTHAR) 		1715002105NRG24281220231066527 28/12/2023 mamta sahu 1715002105WL088001 mamta sahu 00078 CNRB0003944 1547 1547 Processed 12/03/2024 663747047 mamtasahu CANARA BANK(508532)
SubTotal 10387 10387
13 SIDHI MP-15-002-070-001/333
(BEDUA) 		1715002070NRG24281220231066682 28/12/2023 anita kol 1715002070WL088014 anita kol 00089 CBIN0283726 1326 1326 Processed 12/03/2024 663747047 anitakol STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-087-001/536-A
(BHATHA) 		1715002087NRG24281220231066747 28/12/2023 shyamvati 1715002087WL088016 shyamvati 00089 CBIN0283726 1326 1326 Processed 12/03/2024 663747047 shyamvati UNION BANK OF INDIA(508500)
15 SIDHI MP-15-002-105-001/406-D
(KOTHAR) 		1715002105NRG24281220231066577 28/12/2023 Pankaj Kumar Tiwari 1715002105WL088011 Pankaj Kumar Tiwari 00089 CBIN0283726 1547 1547 Processed 12/03/2024 663747047 PankajKumarTiwari CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-105-001/426
(KOTHAR) 		1715002105NRG24281220231066579 28/12/2023 sanjay 1715002105WL088011 sanjay 00089 CBIN0283726 1547 1547 Processed 12/03/2024 663747047 sanjay MADHYANCHAL GRAMIN BANK(607232)
17 SIDHI MP-15-002-105-004/356
(KOTHAR) 		1715002105NRG24281220231066526 28/12/2023 ganesh kushwaha 1715002105WL088001 ganesh kushwaha 00089 CBIN0283726 1547 1547 Processed 12/03/2024 663747047 ganeshkushwaha CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-105-004/356
(KOTHAR) 		1715002105NRG24281220231066525 28/12/2023 ganesh kushwaha 1715002105WL088001 ganesh kushwaha 00089 CBIN0283726 1547 1547 Processed 12/03/2024 663747047 ganeshkushwaha UNION BANK OF INDIA(508500)
SubTotal 8840 8840
19 SIDHI MP-15-002-079-005/40-A
(KARUIKHAND) 		1715002079NRG24281220231065277 28/12/2023 Ramsiya jayaswal 1715002079WL087927 Ramsiya jayaswal 00168 ICIC0000513 1547 1547 Processed 12/03/2024 663747047 Ramsiyajayaswal ICICI BANK LTD(508534)
SubTotal 1547 1547
20 SIDHI MP-15-002-029-001/1009
(CHAUPHALPAWAI) 		1715002029NRG24281220231066799 28/12/2023 BABBU VISHVAKARMA 1715002029WL088018 BABBU VISHVAKARMA 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663747047 BABBUVISHVAKARMA UNION BANK OF INDIA(508500)
21 SIDHI MP-15-002-029-001/101-C
(CHAUPHALPAWAI) 		1715002029NRG24281220231066779 28/12/2023 shayamlal saket 1715002029WL088017 shayamlal saket 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663747047 shayamlalsaket INDIAN BANK(607105)
22 SIDHI MP-15-002-029-001/1012
(CHAUPHALPAWAI) 		1715002029NRG24281220231066800 28/12/2023 KAMTA VISHVAKARMA 1715002029WL088018 KAMTA VISHVAKARMA 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663747047 KAMTAVISHVAKARMA INDIAN BANK(607105)
23 SIDHI MP-15-002-029-001/1342
(CHAUPHALPAWAI) 		1715002029NRG24281220231066780 28/12/2023 GANGA PRASAD SAHU 1715002029WL088017 GANGA PRASAD SAHU 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663747047 GANGAPRASADSAHU INDIAN BANK(607105)
24 SIDHI MP-15-002-029-001/1370
(CHAUPHALPAWAI) 		1715002029NRG24281220231066782 28/12/2023 Rajkumari 1715002029WL088017 Rajkumari 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663747047 Rajkumari INDIAN BANK(607105)
25 SIDHI MP-15-002-029-001/1678
(CHAUPHALPAWAI) 		1715002029NRG24281220231066802 28/12/2023 RAMWATI VISHWAKARMA 1715002029WL088018 RAMWATI VISHWAKARMA 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663747047 RAMWATIVISHWAKARMA INDIAN BANK(607105)
26 SIDHI MP-15-002-029-001/1715
(CHAUPHALPAWAI) 		1715002029NRG24281220231066784 28/12/2023 ARVIND SINGH 1715002029WL088017 ARVIND SINGH 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663747047 ARVINDSINGH UNION BANK OF INDIA(508500)
27 SIDHI MP-15-002-029-001/1722
(CHAUPHALPAWAI) 		1715002029NRG24281220231066785 28/12/2023 Rani Yadav 1715002029WL088017 Rani Yadav 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663747047 RaniYadav INDIAN BANK(607105)
28 SIDHI MP-15-002-029-001/1726
(CHAUPHALPAWAI) 		1715002029NRG24281220231066786 28/12/2023 Sukhdev Yadav 1715002029WL088017 Sukhdev Yadav 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663747047 SukhdevYadav AIRTEL PAYMENTS BANK LIMITED(990288)
29 SIDHI MP-15-002-029-001/1730
(CHAUPHALPAWAI) 		1715002029NRG24281220231066787 28/12/2023 Uma kumari Yadav 1715002029WL088017 Uma kumari Yadav 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663747047 UmakumariYadav INDIAN BANK(607105)
30 SIDHI MP-15-002-029-001/1734
(CHAUPHALPAWAI) 		1715002029NRG24281220231066803 28/12/2023 Gyanendra Kumar 1715002029WL088018 Gyanendra Kumar 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663747047 GyanendraKumar INDIAN BANK(607105)
31 SIDHI MP-15-002-029-001/1739
(CHAUPHALPAWAI) 		1715002029NRG24281220231066788 28/12/2023 SANTOSH KUMAR SINGH 1715002029WL088017 SANTOSH KUMAR SINGH 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663747047 SANTOSHKUMARSINGH INDIAN BANK(607105)
32 SIDHI MP-15-002-029-001/1879
(CHAUPHALPAWAI) 		1715002029NRG24281220231066804 28/12/2023 SHANTI BHJWA 1715002029WL088018 SHANTI BHJWA 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663747047 SHANTIBHJWA INDIAN BANK(607105)
33 SIDHI MP-15-002-029-001/1880
(CHAUPHALPAWAI) 		1715002029NRG24281220231066805 28/12/2023 SHIROMANI BHUJAWA 1715002029WL088018 SHIROMANI BHUJAWA 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663747047 SHIROMANIBHUJAWA INDIAN BANK(607105)
34 SIDHI MP-15-002-029-001/1882
(CHAUPHALPAWAI) 		1715002029NRG24281220231066806 28/12/2023 BHARAT KUMAR BHUJAWA 1715002029WL088018 BHARAT KUMAR BHUJAWA 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663747047 BHARATKUMARBHUJAWA AIRTEL PAYMENTS BANK LIMITED(990288)
35 SIDHI MP-15-002-029-001/1889
(CHAUPHALPAWAI) 		1715002029NRG24281220231066808 28/12/2023 CHANDRAKALI SINGH 1715002029WL088018 CHANDRAKALI SINGH 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663747047 CHANDRAKALISINGH INDIAN BANK(607105)
36 SIDHI MP-15-002-029-001/1891
(CHAUPHALPAWAI) 		1715002029NRG24281220231066809 28/12/2023 SEETAKALI SINGH 1715002029WL088018 SEETAKALI SINGH 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663747047 SEETAKALISINGH INDIAN BANK(607105)
37 SIDHI MP-15-002-029-001/1892
(CHAUPHALPAWAI) 		1715002029NRG24281220231066810 28/12/2023 SAROJ 1715002029WL088018 SAROJ 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663747047 SAROJ FINO PAYMENTS BANK LTD(608001)
38 SIDHI MP-15-002-029-001/1893
(CHAUPHALPAWAI) 		1715002029NRG24281220231066811 28/12/2023 JAYPRAKASH SINGFH 1715002029WL088018 JAYPRAKASH SINGFH 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663747047 JAYPRAKASHSINGFH INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIDHI MP-15-002-029-001/1903
(CHAUPHALPAWAI) 		1715002029NRG24281220231066812 28/12/2023 NIRAsiya singh 1715002029WL088018 NIRAsiya singh 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663747047 NIRAsiyasingh INDIAN BANK(607105)
40 SIDHI MP-15-002-029-001/1907
(CHAUPHALPAWAI) 		1715002029NRG24281220231066790 28/12/2023 SUDHA 1715002029WL088017 SUDHA 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663747047 SUDHA INDIAN BANK(607105)
41 SIDHI MP-15-002-029-001/194-C
(CHAUPHALPAWAI) 		1715002029NRG24281220231066795 28/12/2023 GENDIYA 1715002029WL088017 GENDIYA 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663747047 GENDIYA INDIAN BANK(607105)
42 SIDHI MP-15-002-029-001/514-A
(CHAUPHALPAWAI) 		1715002029NRG24281220231066796 28/12/2023 GUDIYA YADAV 1715002029WL088017 GUDIYA YADAV 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663747047 GUDIYAYADAV INDIAN BANK(607105)
43 SIDHI MP-15-002-029-001/86-C
(CHAUPHALPAWAI) 		1715002029NRG24281220231066797 28/12/2023 pranjali singh 1715002029WL088017 pranjali singh 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663747047 pranjalisingh INDIAN BANK(607105)
44 SIDHI MP-15-002-029-002/298
(CHAUPHALPAWAI) 		1715002029NRG24281220231066798 28/12/2023 HARIMANGAL SINGH 1715002029WL088017 HARIMANGAL SINGH 00176 IDIB000C613 1547 1547 Processed 12/03/2024 663747047 HARIMANGALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 38675 38675
45 SIDHI MP-15-002-087-001/406-A
(BHATHA) 		1715002087NRG24281220231066740 28/12/2023 SONU 1715002087WL088016 SONU 00176 IDIB000S680 1326 1326 Processed 12/03/2024 663747047 SONU INDIAN BANK(607105)
46 SIDHI MP-15-002-087-001/406-C
(BHATHA) 		1715002087NRG24281220231066741 28/12/2023 PHULWASUA 1715002087WL088016 PHULWASUA 00176 IDIB000S680 1326 1326 Processed 12/03/2024 663747047 PHULWASUA INDIAN BANK(607105)
47 SIDHI MP-15-002-087-001/407-A
(BHATHA) 		1715002087NRG24281220231066742 28/12/2023 SUKHMANTI YADAV 1715002087WL088016 SUKHMANTI YADAV 00176 IDIB000S680 442 442 Processed 12/03/2024 663747047 SUKHMANTIYADAV INDIAN BANK(607105)
48 SIDHI MP-15-002-087-001/58-C
(BHATHA) 		1715002087NRG24281220231066751 28/12/2023 LALIT KUMAR PANIKA 1715002087WL088016 LALIT KUMAR PANIKA 00176 IDIB000S680 1326 1326 Processed 12/03/2024 663747047 LALITKUMARPANIKA INDIAN BANK(607105)
49 SIDHI MP-15-002-087-001/581-B
(BHATHA) 		1715002087NRG24281220231066752 28/12/2023 Shiv dayal Yadav 1715002087WL088016 Shiv dayal Yadav 00176 IDIB000S680 1326 1326 Processed 12/03/2024 663747047 ShivdayalYadav INDIAN BANK(607105)
50 SIDHI MP-15-002-087-001/59-A
(BHATHA) 		1715002087NRG24281220231066755 28/12/2023 RAJKALI GUPTA 1715002087WL088016 RAJKALI GUPTA 00176 IDIB000S680 1326 1326 Processed 12/03/2024 663747047 RAJKALIGUPTA INDIAN BANK(607105)
51 SIDHI MP-15-002-105-001/772
(KOTHAR) 		1715002105NRG24281220231066604 28/12/2023 Ramnivash pal 1715002105WL088011 Ramnivash pal 00176 IDIB000S680 1547 1547 Processed 12/03/2024 663747047 Ramnivashpal PUNJAB NATIONAL BANK(508568)
52 SIDHI MP-15-002-105-001/772
(KOTHAR) 		1715002105NRG24281220231066603 28/12/2023 Ramnivash pal 1715002105WL088011 Ramnivash pal 00176 IDIB000S680 1547 1547 Processed 12/03/2024 663747047 Ramnivashpal STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-105-002/14-B
(KOTHAR) 		1715002105NRG24281220231066609 28/12/2023 shivnathn saket 1715002105WL088011 shivnathn saket 00176 IDIB000S680 1547 1547 Processed 12/03/2024 663747047 shivnathnsaket INDIAN BANK(607105)
54 SIDHI MP-15-002-105-002/14-B
(KOTHAR) 		1715002105NRG24281220231066608 28/12/2023 shivnathn saket 1715002105WL088011 shivnathn saket 00176 IDIB000S680 1547 1547 Processed 12/03/2024 663747047 shivnathnsaket STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-105-004/11-D
(KOTHAR) 		1715002105NRG24281220231066507 28/12/2023 rampati saket 1715002105WL088001 rampati saket 00176 IDIB000S680 1547 1547 Processed 12/03/2024 663747047 rampatisaket BANK OF BARODA(606985)
56 SIDHI MP-15-002-105-004/11-D
(KOTHAR) 		1715002105NRG24281220231066506 28/12/2023 Rampati Saket 1715002105WL088001 Rampati Saket 00176 IDIB000S680 1547 1547 Processed 12/03/2024 663747047 RampatiSaket INDIAN BANK(607105)
57 SIDHI MP-15-002-105-004/51-B
(KOTHAR) 		1715002105NRG24281220231066536 28/12/2023 lallu 1715002105WL088001 lallu 00176 IDIB000S680 1326 1326 Processed 12/03/2024 663747047 lallu CENTRAL BANK OF INDIA(607115)
58 SIDHI MP-15-002-105-004/51-B
(KOTHAR) 		1715002105NRG24281220231066535 28/12/2023 lallu 1715002105WL088001 lallu 00176 IDIB000S680 1547 1547 Processed 12/03/2024 663747047 lallu CANARA BANK(508532)
SubTotal 19227 19227
59 SIDHI MP-15-002-026-001/564-B
(OBARAHA) 		1715002026NRG24281220231067560 28/12/2023 anupam kumar vishwakarma 1715002026WL088043 anupam kumar vishwakarma 00354 PUNB0323200 1326 1326 Processed 12/03/2024 663747047 anupamkumarvishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
60 SIDHI MP-15-002-070-001/874-A
(BEDUA) 		1715002070NRG24281220231066687 28/12/2023 atul tiwari 1715002070WL088014 atul tiwari 00354 PUNB0642400 1326 1326 Processed 12/03/2024 663747047 atultiwari CENTRAL BANK OF INDIA(607115)
61 SIDHI MP-15-002-105-001/98
(KOTHAR) 		1715002105NRG24281220231066607 28/12/2023 Kedarnath 1715002105WL088011 Kedarnath 00354 PUNB0642400 1547 1547 Processed 12/03/2024 663747047 Kedarnath PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
62 SIDHI MP-15-002-012-001/173-A
(PATPARA) 		1715002012NRG24090620230270511 28/12/2023 MAHESH 1715002012WL018949 MAHESH 00415 SBIN0001262 2 2 Processed 12/03/2024 663747047 MAHESH BANK OF BARODA(606985)
63 SIDHI MP-15-002-012-001/173-A
(PATPARA) 		1715002012NRG24090620230270512 28/12/2023 SONU 1715002012WL018949 SONU 00415 SBIN0001262 2 2 Processed 12/03/2024 663747047 SONU STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-026-001/1-A
(OBARAHA) 		1715002026NRG24281220231067563 28/12/2023 Ramhit saket 1715002026WL088044 Ramhit saket 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663747047 Ramhitsaket STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-026-001/1737-B
(OBARAHA) 		1715002026NRG24281220231067564 28/12/2023 ASHOK KEWAT 1715002026WL088044 ASHOK KEWAT 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663747047 ASHOKKEWAT STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-026-001/956-B
(OBARAHA) 		1715002026NRG24281220231067561 28/12/2023 parmanand vishwakrma 1715002026WL088043 parmanand vishwakrma 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663747047 parmanandvishwakrma PUNJAB NATIONAL BANK(508568)
67 SIDHI MP-15-002-029-001/1414
(CHAUPHALPAWAI) 		1715002029NRG24281220231066783 28/12/2023 SURJAN SINGH 1715002029WL088017 SURJAN SINGH 00415 SBIN0001262 1547 1547 Processed 12/03/2024 663747047 SURJANSINGH INDIAN BANK(607105)
68 SIDHI MP-15-002-029-001/191-D
(CHAUPHALPAWAI) 		1715002029NRG24281220231066794 28/12/2023 ASHA SINGH 1715002029WL088017 ASHA SINGH 00415 SBIN0001262 1547 1547 Processed 12/03/2024 663747047 ASHASINGH STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-063-001/108
(BANMURI) 		1715002063NRG24281220231067543 28/12/2023 Jegnnath singh 1715002063WL088042 Jegnnath singh 00415 SBIN0001262 1323 1323 Processed 12/03/2024 663747047 Jegnnathsingh STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-063-001/127-B
(BANMURI) 		1715002063NRG24281220231067545 28/12/2023 Chandakali kol 1715002063WL088042 Chandakali kol 00415 SBIN0001262 1323 1323 Processed 12/03/2024 663747047 Chandakalikol STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-063-001/127-B
(BANMURI) 		1715002063NRG24281220231067544 28/12/2023 Chandrika prasad kol 1715002063WL088042 Chandrika prasad kol 00415 SBIN0001262 1323 1323 Processed 12/03/2024 663747047 Chandrikaprasadkol STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-063-001/161
(BANMURI) 		1715002063NRG24281220231067547 28/12/2023 Heeramani 1715002063WL088042 Heeramani 00415 SBIN0001262 1323 1323 Processed 12/03/2024 663747047 Heeramani INDIAN BANK(607105)
73 SIDHI MP-15-002-063-001/161
(BANMURI) 		1715002063NRG24281220231067546 28/12/2023 Heeramani 1715002063WL088042 Heeramani 00415 SBIN0001262 1323 1323 Processed 12/03/2024 663747047 Heeramani STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-063-001/53
(BANMURI) 		1715002063NRG24281220231067549 28/12/2023 Bindra kol 1715002063WL088042 Bindra kol 00415 SBIN0001262 1323 1323 Processed 12/03/2024 663747047 Bindrakol STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-063-001/714-A
(BANMURI) 		1715002063NRG24281220231067551 28/12/2023 Pooja rawat 1715002063WL088042 Pooja rawat 00415 SBIN0001262 1323 1323 Processed 12/03/2024 663747047 Poojarawat UNION BANK OF INDIA(508500)
76 SIDHI MP-15-002-063-001/716
(BANMURI) 		1715002063NRG24281220231067553 28/12/2023 Saroj kori 1715002063WL088042 Saroj kori 00415 SBIN0001262 1323 1323 Processed 12/03/2024 663747047 Sarojkori STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-063-001/717
(BANMURI) 		1715002063NRG24281220231067555 28/12/2023 Nihathi devi kol 1715002063WL088042 Nihathi devi kol 00415 SBIN0001262 1323 1323 Processed 12/03/2024 663747047 Nihathidevikol INDIAN BANK(607105)
78 SIDHI MP-15-002-070-001/777-A
(BEDUA) 		1715002070NRG24281220231066686 28/12/2023 DURGAVATI RAWAT 1715002070WL088014 DURGAVATI RAWAT 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663747047 DURGAVATIRAWAT STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-079-002/10
(KARUIKHAND) 		1715002079NRG24281220231065265 28/12/2023 Anju 1715002079WL087927 Anju 00415 SBIN0001262 1547 1547 Processed 12/03/2024 663747047 Anju STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-079-002/7
(KARUIKHAND) 		1715002079NRG24281220231065266 28/12/2023 Rampal soni 1715002079WL087927 Rampal soni 00415 SBIN0001262 1547 1547 Processed 12/03/2024 663747047 Rampalsoni STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-079-002/9
(KARUIKHAND) 		1715002079NRG24281220231065267 28/12/2023 Ashok soni 1715002079WL087927 Ashok soni 00415 SBIN0001262 1547 1547 Processed 12/03/2024 663747047 Ashoksoni STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-079-004/28-A
(KARUIKHAND) 		1715002079NRG24281220231065272 28/12/2023 shashi 1715002079WL087927 shashi 00415 SBIN0001262 1547 1547 Processed 12/03/2024 663747047 shashi STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-079-004/8
(KARUIKHAND) 		1715002079NRG24281220231065276 28/12/2023 ramai 1715002079WL087927 ramai 00415 SBIN0001262 1547 1547 Processed 12/03/2024 663747047 ramai STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-079-005/42-A
(KARUIKHAND) 		1715002079NRG24281220231065278 28/12/2023 ramsujan 1715002079WL087927 ramsujan 00415 SBIN0001262 1547 1547 Processed 12/03/2024 663747047 ramsujan STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-079-005/72
(KARUIKHAND) 		1715002079NRG24281220231065279 28/12/2023 Shamsher ali 1715002079WL087927 Shamsher ali 00415 SBIN0001262 1547 1547 Processed 12/03/2024 663747047 Shamsherali STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-079-006/226
(KARUIKHAND) 		1715002079NRG24281220231065259 28/12/2023 Rekha rawat 1715002079WL087926 Rekha rawat 00415 SBIN0001262 1547 1547 Processed 12/03/2024 663747047 Rekharawat STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-079-006/231
(KARUIKHAND) 		1715002079NRG24281220231065260 28/12/2023 Sakuntala kol 1715002079WL087926 Sakuntala kol 00415 SBIN0001262 1547 1547 Processed 12/03/2024 663747047 Sakuntalakol STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-079-006/252
(KARUIKHAND) 		1715002079NRG24281220231065261 28/12/2023 sangeeta gupta 1715002079WL087926 sangeeta gupta 00415 SBIN0001262 1547 1547 Processed 12/03/2024 663747047 sangeetagupta STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-079-006/260
(KARUIKHAND) 		1715002079NRG24281220231065262 28/12/2023 Tirthraj soni 1715002079WL087926 Tirthraj soni 00415 SBIN0001262 1547 1547 Processed 12/03/2024 663747047 Tirthrajsoni STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-079-006/36
(KARUIKHAND) 		1715002079NRG24281220231065280 28/12/2023 jagdish 1715002079WL087927 jagdish 00415 SBIN0001262 1547 1547 Processed 12/03/2024 663747047 jagdish STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-079-008/34
(KARUIKHAND) 		1715002079NRG24281220231065263 28/12/2023 lalman kol 1715002079WL087926 lalman kol 00415 SBIN0001262 1547 1547 Processed 12/03/2024 663747047 lalmankol MADHYANCHAL GRAMIN BANK(607232)
92 SIDHI MP-15-002-079-008/46
(KARUIKHAND) 		1715002079NRG24281220231065264 28/12/2023 Munna kol 1715002079WL087926 Munna kol 00415 SBIN0001262 1547 1547 Processed 12/03/2024 663747047 Munnakol STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-079-008/47
(KARUIKHAND) 		1715002079NRG24281220231065281 28/12/2023 Molai 1715002079WL087927 Molai 00415 SBIN0001262 1547 1547 Processed 12/03/2024 663747047 Molai STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-087-001/142-A
(BHATHA) 		1715002087NRG24281220231066729 28/12/2023 ramlakhan 1715002087WL088016 ramlakhan 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663747047 ramlakhan STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-087-001/142-A
(BHATHA) 		1715002087NRG24281220231066728 28/12/2023 ramlakhan 1715002087WL088016 ramlakhan 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663747047 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
96 SIDHI MP-15-002-087-001/251
(BHATHA) 		1715002087NRG24281220231066735 28/12/2023 KUSHUM KALI 1715002087WL088016 KUSHUM KALI 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663747047 KUSHUMKALI MADHYANCHAL GRAMIN BANK(607232)
97 SIDHI MP-15-002-087-001/299
(BHATHA) 		1715002087NRG24281220231066737 28/12/2023 Manojkumari 1715002087WL088016 Manojkumari 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663747047 Manojkumari MADHYANCHAL GRAMIN BANK(607232)
98 SIDHI MP-15-002-087-001/559-A
(BHATHA) 		1715002087NRG24281220231066748 28/12/2023 Shri Kumar Singh 1715002087WL088016 Shri Kumar Singh 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663747047 ShriKumarSingh STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-087-001/59-D
(BHATHA) 		1715002087NRG24281220231066758 28/12/2023 SHIV PRASAD VISHWAKARMA 1715002087WL088016 SHIV PRASAD VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663747047 SHIVPRASADVISHWAKARMA IDBI BANK(607095)
100 SIDHI MP-15-002-087-001/643-A
(BHATHA) 		1715002087NRG24281220231066763 28/12/2023 Amit Kumar 1715002087WL088016 Amit Kumar 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663747047 AmitKumar STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-087-001/650
(BHATHA) 		1715002087NRG24281220231066764 28/12/2023 chhathilal 1715002087WL088016 chhathilal 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663747047 chhathilal STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-087-001/72
(BHATHA) 		1715002087NRG24281220231066765 28/12/2023 Geeta Kori 1715002087WL088016 Geeta Kori 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663747047 GeetaKori UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-087-001/778
(BHATHA) 		1715002087NRG24281220231066767 28/12/2023 asha yadav 1715002087WL088016 asha yadav 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663747047 ashayadav STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-087-001/869
(BHATHA) 		1715002087NRG24281220231066772 28/12/2023 raj bahadur pathari 1715002087WL088016 raj bahadur pathari 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663747047 rajbahadurpathari STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-087-001/938-A
(BHATHA) 		1715002087NRG24281220231066777 28/12/2023 AJEET YADAV 1715002087WL088016 AJEET YADAV 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663747047 AJEETYADAV STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-091-001/1039
(TENDUA) 		1715002091NRG24281220231067171 28/12/2023 Ramesh Kori 1715002091WL088032 Ramesh Kori 00415 SBIN0001262 1326 1326 Processed 12/03/2024 663747047 RameshKori STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-105-001/23
(KOTHAR) 		1715002105NRG24281220231066568 28/12/2023 Kunti basor 1715002105WL088011 Kunti basor 00415 SBIN0001262 1547 1547 Processed 12/03/2024 663747047 Kuntibasor STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-105-001/23
(KOTHAR) 		1715002105NRG24281220231066569 28/12/2023 rani 1715002105WL088011 rani 00415 SBIN0001262 1547 1547 Processed 12/03/2024 663747047 rani STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-105-001/58
(KOTHAR) 		1715002105NRG24281220231066586 28/12/2023 sugreev 1715002105WL088011 sugreev 00415 SBIN0001262 1547 1547 Processed 12/03/2024 663747047 sugreev AIRTEL PAYMENTS BANK LIMITED(990288)
110 SIDHI MP-15-002-105-001/58
(KOTHAR) 		1715002105NRG24281220231066587 28/12/2023 sugreev 1715002105WL088011 sugreev 00415 SBIN0001262 1547 1547 Processed 12/03/2024 663747047 sugreev AIRTEL PAYMENTS BANK LIMITED(990288)
111 SIDHI MP-15-002-105-001/66
(KOTHAR) 		1715002105NRG24281220231066594 28/12/2023 Mohan 1715002105WL088011 Mohan 00415 SBIN0001262 1547 1547 Processed 12/03/2024 663747047 Mohan STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-105-001/715
(KOTHAR) 		1715002105NRG24281220231066596 28/12/2023 babulal kol 1715002105WL088011 babulal kol 00415 SBIN0001262 1547 1547 Processed 12/03/2024 663747047 babulalkol MADHYANCHAL GRAMIN BANK(607232)
113 SIDHI MP-15-002-105-001/721
(KOTHAR) 		1715002105NRG24281220231066601 28/12/2023 rajkumar kol 1715002105WL088011 rajkumar kol 00415 SBIN0001262 1547 1547 Processed 12/03/2024 663747047 rajkumarkol UNION BANK OF INDIA(508500)
114 SIDHI MP-15-002-105-001/721
(KOTHAR) 		1715002105NRG24281220231066600 28/12/2023 rajkumar kol 1715002105WL088011 rajkumar kol 00415 SBIN0001262 1547 1547 Processed 12/03/2024 663747047 rajkumarkol FINO PAYMENTS BANK LTD(608001)
115 SIDHI MP-15-002-105-001/74
(KOTHAR) 		1715002105NRG24281220231066602 28/12/2023 Devideen 1715002105WL088011 Devideen 00415 SBIN0001262 1547 1547 Processed 12/03/2024 663747047 Devideen AIRTEL PAYMENTS BANK LIMITED(990288)
116 SIDHI MP-15-002-105-002/405-D
(KOTHAR) 		1715002105NRG24281220231066612 28/12/2023 pradeep saket 1715002105WL088011 pradeep saket 00415 SBIN0001262 1547 1547 Processed 12/03/2024 663747047 pradeepsaket STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-105-002/803
(KOTHAR) 		1715002105NRG24281220231066495 28/12/2023 AJAY KUMAR SAKET 1715002105WL088001 AJAY KUMAR SAKET 00415 SBIN0001262 1547 1547 Processed 12/03/2024 663747047 AJAYKUMARSAKET AIRTEL PAYMENTS BANK LIMITED(990288)
118 SIDHI MP-15-002-105-004/15
(KOTHAR) 		1715002105NRG24281220231066513 28/12/2023 Angad 1715002105WL088001 Angad 00415 SBIN0001262 1547 1547 Processed 12/03/2024 663747047 Angad STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-105-004/15
(KOTHAR) 		1715002105NRG24281220231066512 28/12/2023 Angad 1715002105WL088001 Angad 00415 SBIN0001262 1547 1547 Processed 12/03/2024 663747047 Angad MADHYANCHAL GRAMIN BANK(607232)
120 SIDHI MP-15-002-105-004/173
(KOTHAR) 		1715002105NRG24281220231066517 28/12/2023 mithilal 1715002105WL088001 mithilal 00415 SBIN0001262 1547 1547 Processed 12/03/2024 663747047 mithilal STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-105-004/405
(KOTHAR) 		1715002105NRG24281220231066528 28/12/2023 DADDI KUSHWAHA 1715002105WL088001 DADDI KUSHWAHA 00415 SBIN0001262 1547 1547 Processed 12/03/2024 663747047 DADDIKUSHWAHA STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-105-004/52
(KOTHAR) 		1715002105NRG24281220231066538 28/12/2023 dhaneshari saket 1715002105WL088001 dhaneshari saket 00415 SBIN0001262 1547 1547 Processed 12/03/2024 663747047 dhanesharisaket STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-105-004/52
(KOTHAR) 		1715002105NRG24281220231066537 28/12/2023 Laxman 1715002105WL088001 Laxman 00415 SBIN0001262 1547 1547 Processed 12/03/2024 663747047 Laxman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 87051 87051
124 SIDHI MP-15-002-070-001/875-B
(BEDUA) 		1715002070NRG24281220231066690 28/12/2023 rajesh kumar tiwari 1715002070WL088014 rajesh kumar tiwari 00415 SBIN0003848 1326 1326 Processed 12/03/2024 663747047 rajeshkumartiwari UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-070-001/875-B
(BEDUA) 		1715002070NRG24281220231066689 28/12/2023 rajesh kumar tiwari 1715002070WL088014 rajesh kumar tiwari 00415 SBIN0003848 1326 1326 Processed 12/03/2024 663747047 rajeshkumartiwari UNION BANK OF INDIA(508500)
SubTotal 2652 2652
126 SIDHI MP-15-002-026-001/157-B
(OBARAHA) 		1715002026NRG24281220231067558 28/12/2023 kalawati navait 1715002026WL088043 kalawati navait 00415 SBIN0007644 1326 1326 Processed 12/03/2024 663747047 kalawatinavait BANK OF BARODA(606985)
127 SIDHI MP-15-002-079-004/55
(KARUIKHAND) 		1715002079NRG24281220231065275 28/12/2023 Vikash kumar pandey 1715002079WL087927 Vikash kumar pandey 00415 SBIN0007644 1547 1547 Processed 12/03/2024 663747047 Vikashkumarpandey STATE BANK OF INDIA(508548)
SubTotal 2873 2873
128 SIDHI MP-15-002-079-003/40
(KARUIKHAND) 		1715002079NRG24281220231065270 28/12/2023 Deepak singh chauhan 1715002079WL087927 Deepak singh chauhan 00415 SBIN0012272 1547 1547 Processed 12/03/2024 663747047 Deepaksinghchauhan STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-091-001/1061-A
(TENDUA) 		1715002091NRG24281220231067174 28/12/2023 Dharmraj Singh 1715002091WL088032 Dharmraj Singh 00415 SBIN0012272 1326 1326 Processed 12/03/2024 663747047 DharmrajSingh STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-105-001/601-B
(KOTHAR) 		1715002105NRG24281220231066592 28/12/2023 RAMAUTAR PAL 1715002105WL088011 RAMAUTAR PAL 00415 SBIN0012272 1547 1547 Processed 12/03/2024 663747047 RAMAUTARPAL STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-105-001/601-B
(KOTHAR) 		1715002105NRG24281220231066591 28/12/2023 RAMAUTAR PAL 1715002105WL088011 RAMAUTAR PAL 00415 SBIN0012272 1547 1547 Processed 12/03/2024 663747047 RAMAUTARPAL STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-105-004/302
(KOTHAR) 		1715002105NRG24281220231066524 28/12/2023 raghupti saket 1715002105WL088001 raghupti saket 00415 SBIN0012272 1547 1547 Processed 12/03/2024 663747047 raghuptisaket STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-105-004/302
(KOTHAR) 		1715002105NRG24281220231066523 28/12/2023 Raghupti saket 1715002105WL088001 Raghupti saket 00415 SBIN0012272 1547 1547 Rejected 12/03/2024 663747047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9061 9061
134 SIDHI MP-15-002-087-001/501-B
(BHATHA) 		1715002087NRG24281220231066745 28/12/2023 SAVITA SINGH 1715002087WL088016 SAVITA SINGH 00415 SBIN0014509 1326 1326 Processed 12/03/2024 663747047 SAVITASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
135 SIDHI MP-15-002-012-001/108
(PATPARA) 		1715002012NRG24090620230270506 28/12/2023 Motilal Kol 1715002012WL018949 Motilal Kol 00415 SBIN0030380 2 2 Processed 12/03/2024 663747047 MotilalKol STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-012-001/109
(PATPARA) 		1715002012NRG24090620230270507 28/12/2023 samaylal kori 1715002012WL018949 samaylal kori 00415 SBIN0030380 2 2 Processed 12/03/2024 663747047 samaylalkori STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-012-001/2023
(PATPARA) 		1715002012NRG24090620230270514 28/12/2023 RAN BAHADUR SINGH 1715002012WL018949 RAN BAHADUR SINGH 00415 SBIN0030380 2 2 Processed 12/03/2024 663747047 RANBAHADURSINGH STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-012-001/245
(PATPARA) 		1715002012NRG24090620230270515 28/12/2023 Bahadur 1715002012WL018949 Bahadur 00415 SBIN0030380 2 2 Processed 12/03/2024 663747047 Bahadur STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-079-003/27
(KARUIKHAND) 		1715002079NRG24281220231065268 28/12/2023 shakuntala singh 1715002079WL087927 shakuntala singh 00415 SBIN0030380 1547 1547 Processed 12/03/2024 663747047 shakuntalasingh STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-091-001/1026-A
(TENDUA) 		1715002091NRG24281220231067169 28/12/2023 Shivanand Tiwari 1715002091WL088032 Shivanand Tiwari 00415 SBIN0030380 1326 1326 Processed 12/03/2024 663747047 ShivanandTiwari STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-091-001/1148
(TENDUA) 		1715002091NRG24281220231067183 28/12/2023 Nilesh Prasad Gupta 1715002091WL088032 Nilesh Prasad Gupta 00415 SBIN0030380 1326 1326 Processed 12/03/2024 663747047 NileshPrasadGupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 4207 4207
142 SIDHI MP-15-002-091-001/1138
(TENDUA) 		1715002091NRG24281220231067181 28/12/2023 Amarprakash Sondhiya 1715002091WL088032 Amarprakash Sondhiya 00462 UCBA0003228 1326 1326 Processed 12/03/2024 663747047 AmarprakashSondhiya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
143 SIDHI MP-15-002-029-001/191-A
(CHAUPHALPAWAI) 		1715002029NRG24281220231066791 28/12/2023 PRATIBHA SINGH 1715002029WL088017 PRATIBHA SINGH 00468 UBIN0537314 1547 1547 Processed 12/03/2024 663747047 PRATIBHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIDHI MP-15-002-087-001/274
(BHATHA) 		1715002087NRG24281220231066736 28/12/2023 nichaki yadav 1715002087WL088016 nichaki yadav 00468 UBIN0537314 1326 1326 Processed 12/03/2024 663747047 nichakiyadav UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-087-001/407-B
(BHATHA) 		1715002087NRG24281220231066743 28/12/2023 VIDYABATI YADAV 1715002087WL088016 VIDYABATI YADAV 00468 UBIN0537314 1326 1326 Processed 12/03/2024 663747047 VIDYABATIYADAV INDIAN BANK(607105)
146 SIDHI MP-15-002-087-001/59-B
(BHATHA) 		1715002087NRG24281220231066756 28/12/2023 SITAKALI SINGH 1715002087WL088016 SITAKALI SINGH 00468 UBIN0537314 1326 1326 Processed 12/03/2024 663747047 SITAKALISINGH UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-087-001/634
(BHATHA) 		1715002087NRG24281220231066762 28/12/2023 RAJ BAHORAN YADAV 1715002087WL088016 RAJ BAHORAN YADAV 00468 UBIN0537314 1326 1326 Processed 12/03/2024 663747047 RAJBAHORANYADAV YES BANK(607223)
148 SIDHI MP-15-002-087-001/889
(BHATHA) 		1715002087NRG24281220231066775 28/12/2023 Tijaua 1715002087WL088016 Tijaua 00468 UBIN0537314 1326 1326 Processed 12/03/2024 663747047 Tijaua UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-087-001/948
(BHATHA) 		1715002087NRG24281220231066778 28/12/2023 Raj Kumar Veersay 1715002087WL088016 Raj Kumar Veersay 00468 UBIN0537314 1326 1326 Processed 12/03/2024 663747047 RajKumarVeersay STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-105-001/40
(KOTHAR) 		1715002105NRG24281220231066576 28/12/2023 ramnath 1715002105WL088011 ramnath 00468 UBIN0537314 1547 1547 Processed 12/03/2024 663747047 ramnath MADHYANCHAL GRAMIN BANK(607232)
151 SIDHI MP-15-002-105-001/40
(KOTHAR) 		1715002105NRG24281220231066575 28/12/2023 ramnath 1715002105WL088011 ramnath 00468 UBIN0537314 1547 1547 Processed 12/03/2024 663747047 ramnath UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-105-004/12-D
(KOTHAR) 		1715002105NRG24281220231066510 28/12/2023 lalbahadur kol 1715002105WL088001 lalbahadur kol 00468 UBIN0537314 1547 1547 Processed 12/03/2024 663747047 lalbahadurkol UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-105-004/184
(KOTHAR) 		1715002105NRG24281220231066519 28/12/2023 babulal 1715002105WL088001 babulal 00468 UBIN0537314 1547 1547 Processed 12/03/2024 663747047 babulal UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-105-004/184
(KOTHAR) 		1715002105NRG24281220231066518 28/12/2023 babulal 1715002105WL088001 babulal 00468 UBIN0537314 1547 1547 Processed 12/03/2024 663747047 babulal UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-105-004/190
(KOTHAR) 		1715002105NRG24281220231066521 28/12/2023 Indraraj saket 1715002105WL088001 Indraraj saket 00468 UBIN0537314 1547 1547 Processed 12/03/2024 663747047 Indrarajsaket UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-105-004/272
(KOTHAR) 		1715002105NRG24281220231066522 28/12/2023 buddhisen saket 1715002105WL088001 buddhisen saket 00468 UBIN0537314 1547 1547 Processed 12/03/2024 663747047 buddhisensaket STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-105-004/419
(KOTHAR) 		1715002105NRG24281220231066532 28/12/2023 gendlal 1715002105WL088001 gendlal 00468 UBIN0537314 1547 1547 Processed 12/03/2024 663747047 gendlal IDBI BANK(607095)
158 SIDHI MP-15-002-105-004/419
(KOTHAR) 		1715002105NRG24281220231066531 28/12/2023 gendlal 1715002105WL088001 gendlal 00468 UBIN0537314 1547 1547 Processed 12/03/2024 663747047 gendlal UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-105-004/725
(KOTHAR) 		1715002105NRG24281220231066541 28/12/2023 buddhsen kushwaha 1715002105WL088001 buddhsen kushwaha 00468 UBIN0537314 1547 1547 Processed 12/03/2024 663747047 buddhsenkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24973 24973
160 SIDHI MP-15-002-079-003/31
(KARUIKHAND) 		1715002079NRG24281220231065269 28/12/2023 priyanka singh 1715002079WL087927 priyanka singh 00468 UBIN0539627 1547 1547 Processed 12/03/2024 663747047 priyankasingh UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-079-004/49
(KARUIKHAND) 		1715002079NRG24281220231065273 28/12/2023 Aneta prajapati 1715002079WL087927 Aneta prajapati 00468 UBIN0539627 1547 1547 Processed 12/03/2024 663747047 Anetaprajapati STATE BANK OF INDIA(508548)
SubTotal 3094 3094
162 SIDHI MP-15-002-026-001/67-A
(OBARAHA) 		1715002026NRG24281220231067566 28/12/2023 Tameshwar tiwari 1715002026WL088044 Tameshwar tiwari 00468 UBIN0543144 1326 1326 Processed 12/03/2024 663747047 Tameshwartiwari UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-091-001/1040
(TENDUA) 		1715002091NRG24281220231067172 28/12/2023 KRISHNPAL SINGH 1715002091WL088032 KRISHNPAL SINGH 00468 UBIN0543144 1326 1326 Processed 12/03/2024 663747047 KRISHNPALSINGH UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-091-001/1051
(TENDUA) 		1715002091NRG24281220231067173 28/12/2023 MUNNI VISHWAKARMA 1715002091WL088032 MUNNI VISHWAKARMA 00468 UBIN0543144 1326 1326 Processed 12/03/2024 663747047 MUNNIVISHWAKARMA UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-091-001/1146
(TENDUA) 		1715002091NRG24281220231067182 28/12/2023 Munendra Napit 1715002091WL088032 Munendra Napit 00468 UBIN0543144 1326 1326 Processed 12/03/2024 663747047 MunendraNapit UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-091-001/1195
(TENDUA) 		1715002091NRG24281220231067184 28/12/2023 Ganesh Prajapati 1715002091WL088032 Ganesh Prajapati 00468 UBIN0543144 1326 1326 Processed 12/03/2024 663747047 GaneshPrajapati STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-091-001/992
(TENDUA) 		1715002091NRG24281220231067190 28/12/2023 Munni Prajapati 1715002091WL088032 Munni Prajapati 00468 UBIN0543144 1326 1326 Processed 12/03/2024 663747047 MunniPrajapati UNION BANK OF INDIA(508500)
SubTotal 7956 7956
168 SIDHI MP-15-002-063-001/289
(BANMURI) 		1715002063NRG24281220231067548 28/12/2023 Shukhlal 1715002063WL088042 Shukhlal 00468 UBIN0546861 1323 1323 Processed 12/03/2024 663747047 Shukhlal UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-063-001/53
(BANMURI) 		1715002063NRG24281220231067550 28/12/2023 Sugiya kol 1715002063WL088042 Sugiya kol 00468 UBIN0546861 1323 1323 Processed 12/03/2024 663747047 Sugiyakol UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-063-001/716
(BANMURI) 		1715002063NRG24281220231067552 28/12/2023 Dharmraj kori 1715002063WL088042 Dharmraj kori 00468 UBIN0546861 1323 1323 Processed 12/03/2024 663747047 Dharmrajkori UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-063-001/716-A
(BANMURI) 		1715002063NRG24281220231067554 28/12/2023 DADHIWAL PRASAD MAURYA 1715002063WL088042 DADHIWAL PRASAD MAURYA 00468 UBIN0546861 1323 1323 Processed 12/03/2024 663747047 DADHIWALPRASADMAURYA ICICI BANK LTD(508534)
172 SIDHI MP-15-002-063-001/861
(BANMURI) 		1715002063NRG24281220231067556 28/12/2023 Bihari Singh 1715002063WL088042 Bihari Singh 00468 UBIN0546861 1323 1323 Processed 12/03/2024 663747047 BihariSingh STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-087-001/403-D
(BHATHA) 		1715002087NRG24281220231066739 28/12/2023 UDAY BHAN SINGH 1715002087WL088016 UDAY BHAN SINGH 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663747047 UDAYBHANSINGH UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-087-001/565-A
(BHATHA) 		1715002087NRG24281220231066749 28/12/2023 Mahesh Prasad Yadav 1715002087WL088016 Mahesh Prasad Yadav 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663747047 MaheshPrasadYadav UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-087-001/584-A
(BHATHA) 		1715002087NRG24281220231066753 28/12/2023 Mohan Prasad Yadav 1715002087WL088016 Mohan Prasad Yadav 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663747047 MohanPrasadYadav UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-087-001/589-A
(BHATHA) 		1715002087NRG24281220231066754 28/12/2023 Kunjraj yadav 1715002087WL088016 Kunjraj yadav 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663747047 Kunjrajyadav INDIAN BANK(607105)
177 SIDHI MP-15-002-087-001/620-A
(BHATHA) 		1715002087NRG24281220231066761 28/12/2023 Indraj Kumar yadav 1715002087WL088016 Indraj Kumar yadav 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663747047 IndrajKumaryadav UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-087-001/827
(BHATHA) 		1715002087NRG24281220231066768 28/12/2023 parwati yadav 1715002087WL088016 parwati yadav 00468 UBIN0546861 1326 1326 Processed 12/03/2024 663747047 parwatiyadav STATE BANK OF INDIA(508548)
SubTotal 14571 14571
179 SIDHI MP-15-002-029-001/1884
(CHAUPHALPAWAI) 		1715002029NRG24281220231066807 28/12/2023 DASRATH BHUJWA 1715002029WL088018 DASRATH BHUJWA 00468 UBIN0548341 1547 1547 Processed 12/03/2024 663747047 DASRATHBHUJWA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
180 SIDHI MP-15-002-070-001/569-B
(BEDUA) 		1715002070NRG24281220231066685 28/12/2023 deepanshu 1715002070WL088014 deepanshu 00468 UBIN0552615 1326 1326 Processed 12/03/2024 663747047 deepanshu UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-079-004/24-C
(KARUIKHAND) 		1715002079NRG24281220231065271 28/12/2023 Mudrika prasad dwivedi 1715002079WL087927 Mudrika prasad dwivedi 00468 UBIN0552615 1547 1547 Processed 12/03/2024 663747047 Mudrikaprasaddwivedi STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-079-004/54
(KARUIKHAND) 		1715002079NRG24281220231065274 28/12/2023 Amit kumar dwivedi 1715002079WL087927 Amit kumar dwivedi 00468 UBIN0552615 1547 1547 Processed 12/03/2024 663747047 Amitkumardwivedi STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-105-001/44-D
(KOTHAR) 		1715002105NRG24281220231066581 28/12/2023 sushama 1715002105WL088011 sushama 00468 UBIN0552615 1547 1547 Processed 12/03/2024 663747047 sushama UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-105-001/57-B
(KOTHAR) 		1715002105NRG24281220231066584 28/12/2023 devdatt 1715002105WL088011 devdatt 00468 UBIN0552615 1547 1547 Processed 12/03/2024 663747047 devdatt UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-105-004/409-A
(KOTHAR) 		1715002105NRG24281220231066529 28/12/2023 anuj pratap singh 1715002105WL088001 anuj pratap singh 00468 UBIN0552615 1547 1547 Processed 12/03/2024 663747047 anujpratapsingh UNION BANK OF INDIA(508500)
SubTotal 9061 9061
186 SIDHI MP-15-002-087-001/618-A
(BHATHA) 		1715002087NRG24281220231066760 28/12/2023 Foolbati Yadav 1715002087WL088016 Foolbati Yadav 00468 UBIN0554341 1326 1326 Processed 12/03/2024 663747047 FoolbatiYadav INDIAN BANK(607105)
SubTotal 1326 1326
187 SIDHI MP-15-002-029-001/1367
(CHAUPHALPAWAI) 		1715002029NRG24281220231066781 28/12/2023 SHYAMLAL YADAV 1715002029WL088017 SHYAMLAL YADAV 00468 UBIN0566021 1547 1547 Processed 12/03/2024 663747047 SHYAMLALYADAV INDIAN BANK(607105)
188 SIDHI MP-15-002-029-001/1388
(CHAUPHALPAWAI) 		1715002029NRG24281220231066801 28/12/2023 SANTOSH KUMAR SINGH 1715002029WL088018 SANTOSH KUMAR SINGH 00468 UBIN0566021 1547 1547 Processed 12/03/2024 663747047 SANTOSHKUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
189 SIDHI MP-15-002-029-001/191-B
(CHAUPHALPAWAI) 		1715002029NRG24281220231066792 28/12/2023 SANDEEP SINGH 1715002029WL088017 SANDEEP SINGH 00468 UBIN0566021 1547 1547 Processed 12/03/2024 663747047 SANDEEPSINGH INDIAN BANK(607105)
190 SIDHI MP-15-002-091-001/1027
(TENDUA) 		1715002091NRG24281220231067170 28/12/2023 VACHSPTI DWIVEDI 1715002091WL088032 VACHSPTI DWIVEDI 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663747047 VACHSPTIDWIVEDI UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-091-001/1065
(TENDUA) 		1715002091NRG24281220231067176 28/12/2023 GANGA PRASAD SEN 1715002091WL088032 GANGA PRASAD SEN 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663747047 GANGAPRASADSEN UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-091-001/1065
(TENDUA) 		1715002091NRG24281220231067175 28/12/2023 GANGA PRASAD SEN 1715002091WL088032 GANGA PRASAD SEN 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663747047 GANGAPRASADSEN UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-091-001/1069
(TENDUA) 		1715002091NRG24281220231067177 28/12/2023 Dinesh Sen 1715002091WL088032 Dinesh Sen 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663747047 DineshSen UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-091-001/1113
(TENDUA) 		1715002091NRG24281220231067179 28/12/2023 Kandhaiya Prajapati 1715002091WL088032 Kandhaiya Prajapati 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663747047 KandhaiyaPrajapati UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-091-001/79
(TENDUA) 		1715002091NRG24281220231067185 28/12/2023 FARAI 1715002091WL088032 FARAI 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663747047 FARAI UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-091-001/79-A
(TENDUA) 		1715002091NRG24281220231067186 28/12/2023 SONU DEVI 1715002091WL088032 SONU DEVI 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663747047 SONUDEVI UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-091-001/834-B
(TENDUA) 		1715002091NRG24281220231067187 28/12/2023 Gaurishankar Kol 1715002091WL088032 Gaurishankar Kol 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663747047 GaurishankarKol UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-091-001/940-A
(TENDUA) 		1715002091NRG24281220231067188 28/12/2023 Munni Prajapati 1715002091WL088032 Munni Prajapati 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663747047 MunniPrajapati UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-091-001/986
(TENDUA) 		1715002091NRG24281220231067189 28/12/2023 Nandlal Nai 1715002091WL088032 Nandlal Nai 00468 UBIN0566021 1326 1326 Processed 12/03/2024 663747047 NandlalNai UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-105-001/103-D
(KOTHAR) 		1715002105NRG24281220231066564 28/12/2023 lalita 1715002105WL088011 lalita 00468 UBIN0566021 1547 1547 Processed 12/03/2024 663747047 lalita UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-105-001/103-D
(KOTHAR) 		1715002105NRG24281220231066563 28/12/2023 lalita 1715002105WL088011 lalita 00468 UBIN0566021 1547 1547 Processed 12/03/2024 663747047 lalita UNION BANK OF INDIA(508500)
SubTotal 20995 20995
202 SIDHI MP-15-002-012-001/129
(PATPARA) 		1715002012NRG24090620230270508 28/12/2023 shivmurti teli 1715002012WL018949 shivmurti teli 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 663747047 shivmurtiteli MADHYANCHAL GRAMIN BANK(607232)
203 SIDHI MP-15-002-012-001/143
(PATPARA) 		1715002012NRG24090620230270510 28/12/2023 GULAB Saket 1715002012WL018949 GULAB Saket 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 663747047 GULABSaket MADHYANCHAL GRAMIN BANK(607232)
204 SIDHI MP-15-002-012-001/190-B
(PATPARA) 		1715002012NRG24090620230270513 28/12/2023 Sukhlal sahu 1715002012WL018949 Sukhlal sahu 00602 SBIN0RRMBGB 2 2 Processed 12/03/2024 663747047 Sukhlalsahu STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-026-001/1077-B
(OBARAHA) 		1715002026NRG24281220231067557 28/12/2023 Bindu 1715002026WL088043 Bindu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663747047 Bindu HDFC BANK LTD(607152)
206 SIDHI MP-15-002-026-001/56-B
(OBARAHA) 		1715002026NRG24281220231067559 28/12/2023 Ramsiya Kewat 1715002026WL088043 Ramsiya Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663747047 RamsiyaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIDHI MP-15-002-026-001/565-B
(OBARAHA) 		1715002026NRG24281220231067565 28/12/2023 Neetu tiwari 1715002026WL088044 Neetu tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663747047 Neetutiwari BANK OF BARODA(606985)
208 SIDHI MP-15-002-026-002/116-B
(OBARAHA) 		1715002026NRG24281220231067562 28/12/2023 Satanand 1715002026WL088043 Satanand 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663747047 Satanand MADHYANCHAL GRAMIN BANK(607232)
209 SIDHI MP-15-002-070-001/501-B
(BEDUA) 		1715002070NRG24281220231066683 28/12/2023 umesh kol 1715002070WL088014 umesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663747047 umeshkol BANK OF BARODA(606985)
210 SIDHI MP-15-002-079-003/26
(KARUIKHAND) 		1715002079NRG24281220231065258 28/12/2023 Shankar prajapati 1715002079WL087926 Shankar prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663747047 Shankarprajapati MADHYANCHAL GRAMIN BANK(607232)
211 SIDHI MP-15-002-087-001/100-B
(BHATHA) 		1715002087NRG24281220231066725 28/12/2023 ashok yadav 1715002087WL088016 ashok yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663747047 ashokyadav BANK OF BARODA(606985)
212 SIDHI MP-15-002-087-001/216
(BHATHA) 		1715002087NRG24281220231066730 28/12/2023 heeralal yadav 1715002087WL088016 heeralal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663747047 heeralalyadav STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-087-001/237
(BHATHA) 		1715002087NRG24281220231066731 28/12/2023 harilal panika 1715002087WL088016 harilal panika 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663747047 harilalpanika JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
214 SIDHI MP-15-002-087-001/243
(BHATHA) 		1715002087NRG24281220231066732 28/12/2023 Heeralal yadav 1715002087WL088016 Heeralal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663747047 Heeralalyadav UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-087-001/243
(BHATHA) 		1715002087NRG24281220231066733 28/12/2023 Heeralal yadav 1715002087WL088016 Heeralal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663747047 Heeralalyadav UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-087-001/49
(BHATHA) 		1715002087NRG24281220231066744 28/12/2023 Dinesh kol 1715002087WL088016 Dinesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663747047 Dineshkol MADHYANCHAL GRAMIN BANK(607232)
217 SIDHI MP-15-002-087-001/853
(BHATHA) 		1715002087NRG24281220231066770 28/12/2023 Rekhmani panika 1715002087WL088016 Rekhmani panika 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663747047 Rekhmanipanika INDIA POST PAYMENTS BANK LIMITED(508528)
218 SIDHI MP-15-002-087-001/853
(BHATHA) 		1715002087NRG24281220231066769 28/12/2023 Rekhmani panika 1715002087WL088016 Rekhmani panika 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663747047 Rekhmanipanika AIRTEL PAYMENTS BANK LIMITED(990288)
219 SIDHI MP-15-002-087-001/907
(BHATHA) 		1715002087NRG24281220231066776 28/12/2023 Nirmala yadav 1715002087WL088016 Nirmala yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663747047 Nirmalayadav MADHYANCHAL GRAMIN BANK(607232)
220 SIDHI MP-15-002-091-001/1071
(TENDUA) 		1715002091NRG24281220231067178 28/12/2023 Gokul kori 1715002091WL088032 Gokul kori 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663747047 Gokulkori MADHYANCHAL GRAMIN BANK(607232)
221 SIDHI MP-15-002-091-001/1137
(TENDUA) 		1715002091NRG24281220231067180 28/12/2023 Rajkaran Kahar 1715002091WL088032 Rajkaran Kahar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663747047 RajkaranKahar UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-105-001/15
(KOTHAR) 		1715002105NRG24281220231066565 28/12/2023 khelaman 1715002105WL088011 khelaman 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663747047 khelaman MADHYANCHAL GRAMIN BANK(607232)
223 SIDHI MP-15-002-105-001/19
(KOTHAR) 		1715002105NRG24281220231066566 28/12/2023 premlal 1715002105WL088011 premlal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663747047 premlal STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-105-001/19
(KOTHAR) 		1715002105NRG24281220231066567 28/12/2023 premlal 1715002105WL088011 premlal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663747047 premlal MADHYANCHAL GRAMIN BANK(607232)
225 SIDHI MP-15-002-105-001/309-B
(KOTHAR) 		1715002105NRG24281220231066570 28/12/2023 RAMU PRAJAPATI 1715002105WL088011 RAMU PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663747047 RAMUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
226 SIDHI MP-15-002-105-001/34
(KOTHAR) 		1715002105NRG24281220231066571 28/12/2023 PANKALI 1715002105WL088011 PANKALI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663747047 PANKALI UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-105-001/371
(KOTHAR) 		1715002105NRG24281220231066572 28/12/2023 Asha Bansal 1715002105WL088011 Asha Bansal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663747047 AshaBansal MADHYANCHAL GRAMIN BANK(607232)
228 SIDHI MP-15-002-105-001/420
(KOTHAR) 		1715002105NRG24281220231066578 28/12/2023 ROHIT PRAJAPATI 1715002105WL088011 ROHIT PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663747047 ROHITPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
229 SIDHI MP-15-002-105-001/51
(KOTHAR) 		1715002105NRG24281220231066583 28/12/2023 Shobhnath 1715002105WL088011 Shobhnath 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663747047 Shobhnath CANARA BANK(508532)
230 SIDHI MP-15-002-105-001/51
(KOTHAR) 		1715002105NRG24281220231066582 28/12/2023 Shobhnath 1715002105WL088011 Shobhnath 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663747047 Shobhnath AIRTEL PAYMENTS BANK LIMITED(990288)
231 SIDHI MP-15-002-105-001/57-B
(KOTHAR) 		1715002105NRG24281220231066585 28/12/2023 Raniya Pal 1715002105WL088011 Raniya Pal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663747047 RaniyaPal MADHYANCHAL GRAMIN BANK(607232)
232 SIDHI MP-15-002-105-001/601-A
(KOTHAR) 		1715002105NRG24281220231066590 28/12/2023 RAM ASHRAY PAL 1715002105WL088011 RAM ASHRAY PAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663747047 RAMASHRAYPAL STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-105-001/705-A
(KOTHAR) 		1715002105NRG24281220231066595 28/12/2023 sahebiya saket 1715002105WL088011 sahebiya saket 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663747047 sahebiyasaket MADHYANCHAL GRAMIN BANK(607232)
234 SIDHI MP-15-002-105-001/717
(KOTHAR) 		1715002105NRG24281220231066598 28/12/2023 munesh prajapati 1715002105WL088011 munesh prajapati 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663747047 muneshprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
235 SIDHI MP-15-002-105-001/719
(KOTHAR) 		1715002105NRG24281220231066599 28/12/2023 ASHOK KUSHWAHA 1715002105WL088011 ASHOK KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663747047 ASHOKKUSHWAHA STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-105-001/83
(KOTHAR) 		1715002105NRG24281220231066606 28/12/2023 ramchand 1715002105WL088011 ramchand 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663747047 ramchand AIRTEL PAYMENTS BANK LIMITED(990288)
237 SIDHI MP-15-002-105-001/83
(KOTHAR) 		1715002105NRG24281220231066605 28/12/2023 ramchand 1715002105WL088011 ramchand 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663747047 ramchand AIRTEL PAYMENTS BANK LIMITED(990288)
238 SIDHI MP-15-002-105-003/10-D
(KOTHAR) 		1715002105NRG24281220231066497 28/12/2023 SUKHMANTI 1715002105WL088001 SUKHMANTI 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663747047 SUKHMANTI MADHYANCHAL GRAMIN BANK(607232)
239 SIDHI MP-15-002-105-003/220
(KOTHAR) 		1715002105NRG24281220231066500 28/12/2023 Ramrati 1715002105WL088001 Ramrati 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663747047 Ramrati INDUSIND BANK(607189)
240 SIDHI MP-15-002-105-004/1111-A
(KOTHAR) 		1715002105NRG24281220231066509 28/12/2023 pawan bansal 1715002105WL088001 pawan bansal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663747047 pawanbansal UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-105-004/1111-A
(KOTHAR) 		1715002105NRG24281220231066508 28/12/2023 pawan bansal 1715002105WL088001 pawan bansal 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663747047 pawanbansal MADHYANCHAL GRAMIN BANK(607232)
242 SIDHI MP-15-002-105-004/13-C
(KOTHAR) 		1715002105NRG24281220231066511 28/12/2023 Harivansh kol 1715002105WL088001 Harivansh kol 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663747047 Harivanshkol MADHYANCHAL GRAMIN BANK(607232)
243 SIDHI MP-15-002-105-004/158
(KOTHAR) 		1715002105NRG24281220231066514 28/12/2023 Babadeen 1715002105WL088001 Babadeen 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663747047 Babadeen JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
244 SIDHI MP-15-002-105-004/158
(KOTHAR) 		1715002105NRG24281220231066515 28/12/2023 rani kushwaha 1715002105WL088001 rani kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663747047 ranikushwaha UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-105-004/43
(KOTHAR) 		1715002105NRG24281220231066534 28/12/2023 chhotiya 1715002105WL088001 chhotiya 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663747047 chhotiya UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-105-004/43
(KOTHAR) 		1715002105NRG24281220231066533 28/12/2023 chhotiya 1715002105WL088001 chhotiya 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663747047 chhotiya UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-105-004/710-A
(KOTHAR) 		1715002105NRG24281220231066540 28/12/2023 santosh kol 1715002105WL088001 santosh kol 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663747047 santoshkol BANK OF BARODA(606985)
248 SIDHI MP-15-002-105-004/710-A
(KOTHAR) 		1715002105NRG24281220231066539 28/12/2023 santosh kol 1715002105WL088001 santosh kol 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663747047 santoshkol FINO PAYMENTS BANK LTD(608001)
SubTotal 64538 64538
249 SIDHI MP-15-002-070-001/569-A
(BEDUA) 		1715002070NRG24281220231066684 28/12/2023 priya 1715002070WL088014 priya 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663747047 priya AXIS BANK(607153)
250 SIDHI MP-15-002-070-001/875-A
(BEDUA) 		1715002070NRG24281220231066688 28/12/2023 vinay kumar kol 1715002070WL088014 vinay kumar kol 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663747047 vinaykumarkol BANK OF BARODA(606985)
251 SIDHI MP-15-002-087-001/123-D
(BHATHA) 		1715002087NRG24281220231066727 28/12/2023 REETA 1715002087WL088016 REETA 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663747047 REETA UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-087-001/60-B
(BHATHA) 		1715002087NRG24281220231066759 28/12/2023 SAKUNTALA RAJAK 1715002087WL088016 SAKUNTALA RAJAK 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663747047 SAKUNTALARAJAK MADHYANCHAL GRAMIN BANK(607232)
253 SIDHI MP-15-002-105-001/427
(KOTHAR) 		1715002105NRG24281220231066580 28/12/2023 BAIJNATH PAL 1715002105WL088011 BAIJNATH PAL 00703 AIRP0000001 1547 1547 Processed 12/03/2024 663747047 BAIJNATHPAL BANK OF BARODA(606985)
254 SIDHI MP-15-002-105-001/61
(KOTHAR) 		1715002105NRG24281220231066593 28/12/2023 Sundariya 1715002105WL088011 Sundariya 00703 AIRP0000001 1547 1547 Processed 12/03/2024 663747047 Sundariya AIRTEL PAYMENTS BANK LIMITED(990288)
255 SIDHI MP-15-002-105-002/382-B
(KOTHAR) 		1715002105NRG24281220231066611 28/12/2023 Jitesh saket 1715002105WL088011 Jitesh saket 00703 AIRP0000001 1547 1547 Processed 12/03/2024 663747047 Jiteshsaket AIRTEL PAYMENTS BANK LIMITED(990288)
256 SIDHI MP-15-002-105-003/402
(KOTHAR) 		1715002105NRG24281220231066501 28/12/2023 Umesh sen 1715002105WL088001 Umesh sen 00703 AIRP0000001 1547 1547 Processed 12/03/2024 663747047 Umeshsen AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11492 11492
Total 358659 358659

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_281223APB_FTO_411844 Bank of Baroda BARB0SIDHIX SIDHI 7735
2 SIDHI MP1715002_281223APB_FTO_411844 Canara Bank CNRB0003944 SIDHI 10387
3 SIDHI MP1715002_281223APB_FTO_411844 Central Bank Of India CBIN0283726 SIDHI 8840
4 SIDHI MP1715002_281223APB_FTO_411844 ICICI BANK ICIC0000513 SIDHI 1547
5 SIDHI MP1715002_281223APB_FTO_411844 Indian Bank IDIB000C613 CHOUPHAL 38675
6 SIDHI MP1715002_281223APB_FTO_411844 Indian Bank IDIB000S680 Sidhi 19227
7 SIDHI MP1715002_281223APB_FTO_411844 Punjab National Bank PUNB0323200 SARRA 1326
8 SIDHI MP1715002_281223APB_FTO_411844 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2873
9 SIDHI MP1715002_281223APB_FTO_411844 State Bank of India SBIN0001262 SIDHI 87051
10 SIDHI MP1715002_281223APB_FTO_411844 State Bank of India SBIN0003848 WAIDHAN 2652
11 SIDHI MP1715002_281223APB_FTO_411844 State Bank of India SBIN0007644 ADB CHURHAT 2873
12 SIDHI MP1715002_281223APB_FTO_411844 State Bank of India SBIN0012272 SIDHI CITY 9061
13 SIDHI MP1715002_281223APB_FTO_411844 State Bank of India SBIN0014509 CHITRANGI 1326
14 SIDHI MP1715002_281223APB_FTO_411844 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4207
15 SIDHI MP1715002_281223APB_FTO_411844 UCO Bank UCBA0003228 SIDHI 1326
16 SIDHI MP1715002_281223APB_FTO_411844 Union Bank of India UBIN0537314 SIDHI MAIN 24973
17 SIDHI MP1715002_281223APB_FTO_411844 Union Bank of India UBIN0539627 AMILIYA 3094
18 SIDHI MP1715002_281223APB_FTO_411844 Union Bank of India UBIN0543144 BADAHAURA 7956
19 SIDHI MP1715002_281223APB_FTO_411844 Union Bank of India UBIN0546861 KUCHWAHI 14571
20 SIDHI MP1715002_281223APB_FTO_411844 Union Bank of India UBIN0548341 MAYAPUR 1547
21 SIDHI MP1715002_281223APB_FTO_411844 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 9061
22 SIDHI MP1715002_281223APB_FTO_411844 Union Bank of India UBIN0554341 SARAI 1326
23 SIDHI MP1715002_281223APB_FTO_411844 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 20995
24 SIDHI MP1715002_281223APB_FTO_411844 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 6630
25 SIDHI MP1715002_281223APB_FTO_411844 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2652
26 SIDHI MP1715002_281223APB_FTO_411844 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 41769
27 SIDHI MP1715002_281223APB_FTO_411844 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1553
28 SIDHI MP1715002_281223APB_FTO_411844 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3978
29 SIDHI MP1715002_281223APB_FTO_411844 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1326
30 SIDHI MP1715002_281223APB_FTO_411844 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 6630
31 SIDHI MP1715002_281223APB_FTO_411844 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11492

Download In Excel