Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:14:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_260224APB_FTO_475863
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-15-002-008-001/7-C
(DIHULI) 		1715002008NRG24260220241266933 26/02/2024 Sadhana Patel 1715002008WL101692 Sadhana Patel 00045 BARB0SIDHIX 3094 3094 Processed 12/04/2024 301934371 SadhanaPatel STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-008-001/7-C
(DIHULI) 		1715002008NRG24260220241266932 26/02/2024 Sadhana Patel 1715002008WL101692 Sadhana Patel 00045 BARB0SIDHIX 3094 3094 Processed 12/04/2024 301934371 SadhanaPatel BANK OF BARODA(606985)
3 SIDHI MP-15-002-062-001/459-A
(HADBADO) 		1715002062NRG24260220241267273 26/02/2024 Hariprasad Baiga 1715002062WL101751 Hariprasad Baiga 00045 BARB0SIDHIX 2652 2652 Processed 12/04/2024 301934371 HariprasadBaiga BANK OF BARODA(606985)
4 SIDHI MP-15-002-062-001/474
(HADBADO) 		1715002062NRG24260220241267232 26/02/2024 Manohar Baiga 1715002062WL101742 Manohar Baiga 00045 BARB0SIDHIX 2652 2652 Processed 12/04/2024 301934371 ManoharBaiga BANK OF BARODA(606985)
5 SIDHI MP-15-002-062-001/474-A
(HADBADO) 		1715002062NRG24260220241267260 26/02/2024 Laxman Bega 1715002062WL101745 Laxman Bega 00045 BARB0SIDHIX 2652 2652 Processed 12/04/2024 301934371 LaxmanBega BANK OF BARODA(606985)
6 SIDHI MP-15-002-062-001/834
(HADBADO) 		1715002062NRG24260220241267277 26/02/2024 Bheemsen Baiga 1715002062WL101753 Bheemsen Baiga 00045 BARB0SIDHIX 2652 2652 Processed 12/04/2024 301934371 BheemsenBaiga BANK OF BARODA(606985)
7 SIDHI MP-15-002-062-001/835
(HADBADO) 		1715002062NRG24260220241267271 26/02/2024 Rajmani Baiga 1715002062WL101750 Rajmani Baiga 00045 BARB0SIDHIX 2652 2652 Processed 12/04/2024 301934371 RajmaniBaiga BANK OF BARODA(606985)
8 SIDHI MP-15-002-062-001/836
(HADBADO) 		1715002062NRG24260220241267264 26/02/2024 Shyamlal 1715002062WL101747 Shyamlal 00045 BARB0SIDHIX 2652 2652 Processed 12/04/2024 301934371 Shyamlal BANK OF BARODA(606985)
9 SIDHI MP-15-002-062-001/837
(HADBADO) 		1715002062NRG24260220241267269 26/02/2024 Suraj Baiga 1715002062WL101749 Suraj Baiga 00045 BARB0SIDHIX 2652 2652 Processed 12/04/2024 301934371 SurajBaiga BANK OF BARODA(606985)
10 SIDHI MP-15-002-062-001/838
(HADBADO) 		1715002062NRG24260220241267262 26/02/2024 Chotelal 1715002062WL101746 Chotelal 00045 BARB0SIDHIX 2652 2652 Processed 12/04/2024 301934371 Chotelal BANK OF BARODA(606985)
11 SIDHI MP-15-002-062-001/865
(HADBADO) 		1715002062NRG24260220241267282 26/02/2024 Ramswaroop Baiga 1715002062WL101756 Ramswaroop Baiga 00045 BARB0SIDHIX 2652 2652 Processed 12/04/2024 301934371 RamswaroopBaiga BANK OF BARODA(606985)
12 SIDHI MP-15-002-078-005/64
(KOTDARKHURD) 		1715002078NRG24260220241267290 26/02/2024 Sangita kol 1715002078WL101760 Sangita kol 00045 BARB0SIDHIX 880 880 Processed 12/04/2024 301934371 Sangitakol INDUSIND BANK(607189)
13 SIDHI MP-15-002-081-002/888
(EITHI) 		1715002081NRG24260220241266011 26/02/2024 Urmila Baiga 1715002081WL101589 Urmila Baiga 00045 BARB0SIDHIX 1547 1547 Processed 12/04/2024 301934371 UrmilaBaiga BANK OF BARODA(606985)
14 SIDHI MP-15-002-085-003/6-B
(KATHAULI) 		1715002085NRG24260220241266240 26/02/2024 Sushila Baiga 1715002085WL101627 Sushila Baiga 00045 BARB0SIDHIX 3094 3094 Processed 12/04/2024 301934371 SushilaBaiga BANK OF BARODA(606985)
SubTotal 35577 35577
15 SIDHI MP-15-002-041-001/60-A
(DOLKOTHAR) 		1715002041NRG24260220241266531 26/02/2024 Urmila baiga 1715002041WL101661 Urmila baiga 00089 CBIN0283726 3094 3094 Processed 12/04/2024 301934371 Urmilabaiga CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-085-002/112-A
(KATHAULI) 		1715002085NRG24260220241265959 26/02/2024 Rajkumari Baiga 1715002085WL101567 Rajkumari Baiga 00089 CBIN0283726 1105 1105 Processed 12/04/2024 301934371 RajkumariBaiga CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-085-002/211-C
(KATHAULI) 		1715002085NRG24260220241265969 26/02/2024 phoolkali 1715002085WL101567 phoolkali 00089 CBIN0283726 1105 1105 Processed 12/04/2024 301934371 phoolkali CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-085-002/211-C
(KATHAULI) 		1715002085NRG24260220241265968 26/02/2024 phoolkali 1715002085WL101567 phoolkali 00089 CBIN0283726 1105 1105 Processed 13/04/2024 301934371 phoolkali INDIAN BANK(607105)
19 SIDHI MP-15-002-085-002/43
(KATHAULI) 		1715002085NRG24260220241266229 26/02/2024 munni baiga 1715002085WL101626 munni baiga 00089 CBIN0283726 884 884 Processed 13/04/2024 301934371 munnibaiga INDIAN BANK(607105)
20 SIDHI MP-15-002-085-002/43
(KATHAULI) 		1715002085NRG24260220241266228 26/02/2024 munni baiga 1715002085WL101626 munni baiga 00089 CBIN0283726 884 884 Processed 12/04/2024 301934371 munnibaiga JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
21 SIDHI MP-15-002-085-002/43-C
(KATHAULI) 		1715002085NRG24260220241266230 26/02/2024 Ramesh Baiga 1715002085WL101626 Ramesh Baiga 00089 CBIN0283726 884 884 Processed 12/04/2024 301934371 RameshBaiga CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-085-002/89-C
(KATHAULI) 		1715002085NRG24260220241266237 26/02/2024 shirdhari baiga 1715002085WL101626 shirdhari baiga 00089 CBIN0283726 1105 1105 Processed 12/04/2024 301934371 shirdharibaiga JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
23 SIDHI MP-15-002-085-003/127
(KATHAULI) 		1715002085NRG24260220241265941 26/02/2024 GOPAL SINGH GOND 1715002085WL101565 GOPAL SINGH GOND 00089 CBIN0283726 663 663 Processed 12/04/2024 301934371 GOPALSINGHGOND STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-085-003/127
(KATHAULI) 		1715002085NRG24260220241265929 26/02/2024 GOPAL SINGH GOND 1715002085WL101564 GOPAL SINGH GOND 00089 CBIN0283726 663 663 Processed 12/04/2024 301934371 GOPALSINGHGOND CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-085-003/182
(KATHAULI) 		1715002085NRG24260220241265903 26/02/2024 RAMVATI SINGH 1715002085WL101563 RAMVATI SINGH 00089 CBIN0283726 1105 1105 Processed 12/04/2024 301934371 RAMVATISINGH CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-085-003/24-D
(KATHAULI) 		1715002085NRG24260220241266221 26/02/2024 Kushumkalai Baiga 1715002085WL101623 Kushumkalai Baiga 00089 CBIN0283726 3094 3094 Processed 12/04/2024 301934371 KushumkalaiBaiga MADHYANCHAL GRAMIN BANK(607232)
27 SIDHI MP-15-002-085-003/31-C
(KATHAULI) 		1715002085NRG24260220241266243 26/02/2024 Rakesh Baiga 1715002085WL101630 Rakesh Baiga 00089 CBIN0283726 3094 3094 Processed 12/04/2024 301934371 RakeshBaiga CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-085-003/311-A
(KATHAULI) 		1715002085NRG24260220241265908 26/02/2024 arjun singh 1715002085WL101563 arjun singh 00089 CBIN0283726 1105 1105 Processed 12/04/2024 301934371 arjunsingh MADHYANCHAL GRAMIN BANK(607232)
29 SIDHI MP-15-002-085-003/321-A
(KATHAULI) 		1715002085NRG24260220241265911 26/02/2024 RAMESH KUMAR GUPTA 1715002085WL101563 RAMESH KUMAR GUPTA 00089 CBIN0283726 1105 1105 Processed 12/04/2024 301934371 RAMESHKUMARGUPTA CENTRAL BANK OF INDIA(607115)
30 SIDHI MP-15-002-085-003/6-C
(KATHAULI) 		1715002085NRG24260220241266242 26/02/2024 Babbi Baiga 1715002085WL101629 Babbi Baiga 00089 CBIN0283726 3094 3094 Processed 12/04/2024 301934371 BabbiBaiga CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-085-003/615-B
(KATHAULI) 		1715002085NRG24260220241265916 26/02/2024 URMILA YADAV 1715002085WL101563 URMILA YADAV 00089 CBIN0283726 1105 1105 Processed 12/04/2024 301934371 URMILAYADAV CENTRAL BANK OF INDIA(607115)
32 SIDHI MP-15-002-085-003/633-A
(KATHAULI) 		1715002085NRG24260220241265898 26/02/2024 Shivkumari Baiga 1715002085WL101560 Shivkumari Baiga 00089 CBIN0283726 3094 3094 Processed 13/04/2024 301934371 ShivkumariBaiga UNION BANK OF INDIA(508500)
33 SIDHI MP-15-002-086-001/1268
(PATEHARAKHURD) 		1715002086NRG24260220241266399 26/02/2024 bheem kol 1715002086WL101638 bheem kol 00089 CBIN0283726 1326 1326 Processed 12/04/2024 301934371 bheemkol CENTRAL BANK OF INDIA(607115)
34 SIDHI MP-15-002-087-001/536-A
(BHATHA) 		1715002087NRG24260220241266966 26/02/2024 shyamvati 1715002087WL101698 shyamvati 00089 CBIN0283726 1547 1547 Processed 13/04/2024 301934371 shyamvati UNION BANK OF INDIA(508500)
35 SIDHI MP-15-002-088-003/660
(TEGAWA) 		1715002088NRG24260220241267355 26/02/2024 INDRARAJ BAIGA 1715002088WL101782 INDRARAJ BAIGA 00089 CBIN0283726 3094 3094 Processed 13/04/2024 301934371 INDRARAJBAIGA UNION BANK OF INDIA(508500)
SubTotal 34255 34255
36 SIDHI MP-15-002-081-002/851
(EITHI) 		1715002081NRG24260220241266000 26/02/2024 Ramsiyambar Baiga 1715002081WL101578 Ramsiyambar Baiga 00176 IDIB000C613 1547 1547 Processed 13/04/2024 301934371 RamsiyambarBaiga INDIAN BANK(607105)
37 SIDHI MP-15-002-081-002/882
(EITHI) 		1715002081NRG24260220241266012 26/02/2024 POOJA BAIGA 1715002081WL101590 POOJA BAIGA 00176 IDIB000C613 1547 1547 Processed 12/04/2024 301934371 POOJABAIGA STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-081-002/883
(EITHI) 		1715002081NRG24260220241266007 26/02/2024 Rajkumari Baiga 1715002081WL101585 Rajkumari Baiga 00176 IDIB000C613 1547 1547 Processed 13/04/2024 301934371 RajkumariBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIDHI MP-15-002-081-002/885
(EITHI) 		1715002081NRG24260220241265998 26/02/2024 Phoolkumari Baiga 1715002081WL101576 Phoolkumari Baiga 00176 IDIB000C613 1547 1547 Processed 13/04/2024 301934371 PhoolkumariBaiga INDIAN BANK(607105)
40 SIDHI MP-15-002-081-002/886
(EITHI) 		1715002081NRG24260220241266015 26/02/2024 MEENA BAIGA 1715002081WL101593 MEENA BAIGA 00176 IDIB000C613 1547 1547 Processed 12/04/2024 301934371 MEENABAIGA UCO BANK(607066)
41 SIDHI MP-15-002-081-002/887
(EITHI) 		1715002081NRG24260220241266017 26/02/2024 Ramkali Baiga 1715002081WL101595 Ramkali Baiga 00176 IDIB000C613 1547 1547 Processed 13/04/2024 301934371 RamkaliBaiga INDIAN BANK(607105)
42 SIDHI MP-15-002-081-002/898
(EITHI) 		1715002081NRG24260220241266016 26/02/2024 Ramrati Biaga 1715002081WL101594 Ramrati Biaga 00176 IDIB000C613 1547 1547 Processed 13/04/2024 301934371 RamratiBiaga INDIAN BANK(607105)
43 SIDHI MP-15-002-085-003/412-B
(KATHAULI) 		1715002085NRG24260220241265946 26/02/2024 KSHETRPAL SINGH GOND 1715002085WL101565 KSHETRPAL SINGH GOND 00176 IDIB000C613 663 663 Processed 13/04/2024 301934371 KSHETRPALSINGHGOND INDIAN BANK(607105)
44 SIDHI MP-15-002-085-003/412-B
(KATHAULI) 		1715002085NRG24260220241265945 26/02/2024 KSHETRPAL SINGH GOND 1715002085WL101565 KSHETRPAL SINGH GOND 00176 IDIB000C613 663 663 Processed 13/04/2024 301934371 KSHETRPALSINGHGOND INDIAN BANK(607105)
45 SIDHI MP-15-002-085-003/44-A
(KATHAULI) 		1715002085NRG24260220241265947 26/02/2024 chandrabhan singh 1715002085WL101565 chandrabhan singh 00176 IDIB000C613 663 663 Processed 13/04/2024 301934371 chandrabhansingh INDIAN BANK(607105)
SubTotal 12818 12818
46 SIDHI MP-15-002-085-003/802-D
(KATHAULI) 		1715002085NRG24260220241265922 26/02/2024 annu devi 1715002085WL101563 annu devi 00176 IDIB000J614 1105 1105 Processed 12/04/2024 301934371 annudevi CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
47 SIDHI MP-15-002-062-001/459
(HADBADO) 		1715002062NRG24260220241267281 26/02/2024 Rajju Devi Baiga 1715002062WL101755 Rajju Devi Baiga 00176 IDIB000S680 2652 2652 Processed 13/04/2024 301934371 RajjuDeviBaiga INDIAN BANK(607105)
48 SIDHI MP-15-002-062-001/459-A
(HADBADO) 		1715002062NRG24260220241267274 26/02/2024 Rama Devi Baiga 1715002062WL101751 Rama Devi Baiga 00176 IDIB000S680 2652 2652 Processed 13/04/2024 301934371 RamaDeviBaiga INDIAN BANK(607105)
49 SIDHI MP-15-002-062-001/838
(HADBADO) 		1715002062NRG24260220241267263 26/02/2024 Kusumkali Baiga 1715002062WL101746 Kusumkali Baiga 00176 IDIB000S680 2652 2652 Processed 13/04/2024 301934371 KusumkaliBaiga INDIAN BANK(607105)
50 SIDHI MP-15-002-085-002/129-B
(KATHAULI) 		1715002085NRG24260220241265964 26/02/2024 MAHESH BAIGA 1715002085WL101567 MAHESH BAIGA 00176 IDIB000S680 1105 1105 Processed 12/04/2024 301934371 MAHESHBAIGA BANK OF BARODA(606985)
51 SIDHI MP-15-002-085-002/129-D
(KATHAULI) 		1715002085NRG24260220241265965 26/02/2024 GUDDI BAIGA 1715002085WL101567 GUDDI BAIGA 00176 IDIB000S680 1105 1105 Processed 13/04/2024 301934371 GUDDIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIDHI MP-15-002-085-002/134
(KATHAULI) 		1715002085NRG24260220241265930 26/02/2024 Rajkaran Baiga 1715002085WL101565 Rajkaran Baiga 00176 IDIB000S680 663 663 Processed 13/04/2024 301934371 RajkaranBaiga INDIAN BANK(607105)
53 SIDHI MP-15-002-085-002/145-A
(KATHAULI) 		1715002085NRG24260220241265966 26/02/2024 rama yadav 1715002085WL101567 rama yadav 00176 IDIB000S680 1105 1105 Processed 13/04/2024 301934371 ramayadav INDIAN BANK(607105)
54 SIDHI MP-15-002-085-002/214-B
(KATHAULI) 		1715002085NRG24260220241265971 26/02/2024 rajkali 1715002085WL101567 rajkali 00176 IDIB000S680 1105 1105 Processed 13/04/2024 301934371 rajkali INDIAN BANK(607105)
55 SIDHI MP-15-002-085-002/214-B
(KATHAULI) 		1715002085NRG24260220241265970 26/02/2024 rajkali 1715002085WL101567 rajkali 00176 IDIB000S680 1105 1105 Processed 12/04/2024 301934371 rajkali MADHYANCHAL GRAMIN BANK(607232)
56 SIDHI MP-15-002-085-002/230-B
(KATHAULI) 		1715002085NRG24260220241265973 26/02/2024 VIDYAVATI SINGH 1715002085WL101567 VIDYAVATI SINGH 00176 IDIB000S680 1105 1105 Processed 13/04/2024 301934371 VIDYAVATISINGH INDIAN BANK(607105)
57 SIDHI MP-15-002-085-002/230-B
(KATHAULI) 		1715002085NRG24260220241265972 26/02/2024 VIDYAVATI SINGH 1715002085WL101567 VIDYAVATI SINGH 00176 IDIB000S680 1105 1105 Processed 13/04/2024 301934371 VIDYAVATISINGH INDIAN BANK(607105)
58 SIDHI MP-15-002-085-002/232-B
(KATHAULI) 		1715002085NRG24260220241265974 26/02/2024 ANIL KUMAR BAIGA 1715002085WL101567 ANIL KUMAR BAIGA 00176 IDIB000S680 1105 1105 Processed 13/04/2024 301934371 ANILKUMARBAIGA INDIAN BANK(607105)
59 SIDHI MP-15-002-085-002/25
(KATHAULI) 		1715002085NRG24260220241265976 26/02/2024 Babloo Baiga 1715002085WL101567 Babloo Baiga 00176 IDIB000S680 1105 1105 Processed 13/04/2024 301934371 BablooBaiga INDIAN BANK(607105)
60 SIDHI MP-15-002-085-002/26
(KATHAULI) 		1715002085NRG24260220241265979 26/02/2024 maniklal singh 1715002085WL101567 maniklal singh 00176 IDIB000S680 1105 1105 Processed 13/04/2024 301934371 maniklalsingh INDIAN BANK(607105)
61 SIDHI MP-15-002-085-002/26
(KATHAULI) 		1715002085NRG24260220241265978 26/02/2024 maniklal singh 1715002085WL101567 maniklal singh 00176 IDIB000S680 1105 1105 Processed 13/04/2024 301934371 maniklalsingh INDIAN BANK(607105)
62 SIDHI MP-15-002-085-002/26
(KATHAULI) 		1715002085NRG24260220241265977 26/02/2024 Maniklal singh 1715002085WL101567 Maniklal singh 00176 IDIB000S680 1105 1105 Processed 13/04/2024 301934371 Maniklalsingh INDIAN BANK(607105)
63 SIDHI MP-15-002-085-002/300-B
(KATHAULI) 		1715002085NRG24260220241265980 26/02/2024 SHARMILA BAIGA 1715002085WL101567 SHARMILA BAIGA 00176 IDIB000S680 1105 1105 Processed 13/04/2024 301934371 SHARMILABAIGA INDIAN BANK(607105)
64 SIDHI MP-15-002-085-002/31-C
(KATHAULI) 		1715002085NRG24260220241266224 26/02/2024 Sahablal Baiga 1715002085WL101626 Sahablal Baiga 00176 IDIB000S680 884 884 Processed 13/04/2024 301934371 SahablalBaiga FINO PAYMENTS BANK LTD(608001)
65 SIDHI MP-15-002-085-002/32
(KATHAULI) 		1715002085NRG24260220241266226 26/02/2024 babbi baiga 1715002085WL101626 babbi baiga 00176 IDIB000S680 884 884 Processed 13/04/2024 301934371 babbibaiga INDIAN BANK(607105)
66 SIDHI MP-15-002-085-002/5
(KATHAULI) 		1715002085NRG24260220241266232 26/02/2024 shanti baiga 1715002085WL101626 shanti baiga 00176 IDIB000S680 1105 1105 Processed 13/04/2024 301934371 shantibaiga INDIAN BANK(607105)
67 SIDHI MP-15-002-085-002/5-A
(KATHAULI) 		1715002085NRG24260220241266234 26/02/2024 kushumkali 1715002085WL101626 kushumkali 00176 IDIB000S680 1105 1105 Processed 13/04/2024 301934371 kushumkali INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIDHI MP-15-002-085-002/5-A
(KATHAULI) 		1715002085NRG24260220241266233 26/02/2024 kushumkali 1715002085WL101626 kushumkali 00176 IDIB000S680 1105 1105 Processed 12/04/2024 301934371 kushumkali JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
69 SIDHI MP-15-002-085-002/88-B
(KATHAULI) 		1715002085NRG24260220241266236 26/02/2024 anand baiga 1715002085WL101626 anand baiga 00176 IDIB000S680 1105 1105 Processed 12/04/2024 301934371 anandbaiga CENTRAL BANK OF INDIA(607115)
70 SIDHI MP-15-002-085-002/88-B
(KATHAULI) 		1715002085NRG24260220241266235 26/02/2024 ANAND BAIGA 1715002085WL101626 ANAND BAIGA 00176 IDIB000S680 1105 1105 Processed 13/04/2024 301934371 ANANDBAIGA INDIAN BANK(607105)
71 SIDHI MP-15-002-085-002/99
(KATHAULI) 		1715002085NRG24260220241266238 26/02/2024 Dinesh Baiga 1715002085WL101626 Dinesh Baiga 00176 IDIB000S680 1105 1105 Processed 13/04/2024 301934371 DineshBaiga INDIAN BANK(607105)
72 SIDHI MP-15-002-085-003/14
(KATHAULI) 		1715002085NRG24260220241265950 26/02/2024 eswardeen singh 1715002085WL101566 eswardeen singh 00176 IDIB000S680 884 884 Processed 13/04/2024 301934371 eswardeensingh INDIAN BANK(607105)
73 SIDHI MP-15-002-085-003/141-A
(KATHAULI) 		1715002085NRG24260220241265942 26/02/2024 GURU PRASAD SAHU 1715002085WL101565 GURU PRASAD SAHU 00176 IDIB000S680 663 663 Processed 12/04/2024 301934371 GURUPRASADSAHU STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-085-003/15
(KATHAULI) 		1715002085NRG24260220241265901 26/02/2024 BUTTAN SINGH 1715002085WL101563 BUTTAN SINGH 00176 IDIB000S680 1105 1105 Processed 13/04/2024 301934371 BUTTANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIDHI MP-15-002-085-003/154-D
(KATHAULI) 		1715002085NRG24260220241265952 26/02/2024 bheya lal singh gond 1715002085WL101566 bheya lal singh gond 00176 IDIB000S680 884 884 Processed 13/04/2024 301934371 bheyalalsinghgond INDIAN BANK(607105)
76 SIDHI MP-15-002-085-003/174
(KATHAULI) 		1715002085NRG24260220241265902 26/02/2024 kaushal prajapati 1715002085WL101563 kaushal prajapati 00176 IDIB000S680 1105 1105 Processed 13/04/2024 301934371 kaushalprajapati INDIAN BANK(607105)
77 SIDHI MP-15-002-085-003/193
(KATHAULI) 		1715002085NRG24260220241265906 26/02/2024 ashok prajapati 1715002085WL101563 ashok prajapati 00176 IDIB000S680 1105 1105 Processed 13/04/2024 301934371 ashokprajapati INDIAN BANK(607105)
78 SIDHI MP-15-002-085-003/193
(KATHAULI) 		1715002085NRG24260220241265905 26/02/2024 ashok prajapati 1715002085WL101563 ashok prajapati 00176 IDIB000S680 1105 1105 Processed 13/04/2024 301934371 ashokprajapati INDIAN BANK(607105)
79 SIDHI MP-15-002-085-003/27
(KATHAULI) 		1715002085NRG24260220241265954 26/02/2024 lalli singh gond 1715002085WL101566 lalli singh gond 00176 IDIB000S680 884 884 Processed 13/04/2024 301934371 lallisinghgond INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIDHI MP-15-002-085-003/513-C
(KATHAULI) 		1715002085NRG24260220241265913 26/02/2024 PANJAB BAIGA 1715002085WL101563 PANJAB BAIGA 00176 IDIB000S680 1105 1105 Processed 13/04/2024 301934371 PANJABBAIGA INDIAN BANK(607105)
81 SIDHI MP-15-002-085-003/517-B
(KATHAULI) 		1715002085NRG24260220241265956 26/02/2024 ARTI SINGH GOND 1715002085WL101566 ARTI SINGH GOND 00176 IDIB000S680 884 884 Processed 13/04/2024 301934371 ARTISINGHGOND INDIAN BANK(607105)
82 SIDHI MP-15-002-085-003/59
(KATHAULI) 		1715002085NRG24260220241265914 26/02/2024 MEERABAI SINGH 1715002085WL101563 MEERABAI SINGH 00176 IDIB000S680 1105 1105 Processed 13/04/2024 301934371 MEERABAISINGH INDIAN BANK(607105)
83 SIDHI MP-15-002-085-003/619-B
(KATHAULI) 		1715002085NRG24260220241265948 26/02/2024 TILAKRAJ SINGH 1715002085WL101565 TILAKRAJ SINGH 00176 IDIB000S680 663 663 Processed 12/04/2024 301934371 TILAKRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
84 SIDHI MP-15-002-085-003/64
(KATHAULI) 		1715002085NRG24260220241265918 26/02/2024 RAMBAI SINGH 1715002085WL101563 RAMBAI SINGH 00176 IDIB000S680 1105 1105 Processed 13/04/2024 301934371 RAMBAISINGH INDIAN BANK(607105)
85 SIDHI MP-15-002-085-003/64
(KATHAULI) 		1715002085NRG24260220241265917 26/02/2024 rambai singh 1715002085WL101563 rambai singh 00176 IDIB000S680 1105 1105 Processed 12/04/2024 301934371 rambaisingh STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-085-003/701-B
(KATHAULI) 		1715002085NRG24260220241265920 26/02/2024 RENU SINGH SENGAR 1715002085WL101563 RENU SINGH SENGAR 00176 IDIB000S680 1105 1105 Processed 13/04/2024 301934371 RENUSINGHSENGAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIDHI MP-15-002-085-003/73
(KATHAULI) 		1715002085NRG24260220241265921 26/02/2024 Chhotelal singh gond 1715002085WL101563 Chhotelal singh gond 00176 IDIB000S680 1105 1105 Processed 13/04/2024 301934371 Chhotelalsinghgond INDIAN BANK(607105)
88 SIDHI MP-15-002-085-003/773-A
(KATHAULI) 		1715002085NRG24260220241265957 26/02/2024 GYANENDRA SINGH 1715002085WL101566 GYANENDRA SINGH 00176 IDIB000S680 884 884 Processed 12/04/2024 301934371 GYANENDRASINGH STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-085-003/801-D
(KATHAULI) 		1715002085NRG24260220241265949 26/02/2024 RAMBAI SINGH 1715002085WL101565 RAMBAI SINGH 00176 IDIB000S680 663 663 Processed 12/04/2024 301934371 RAMBAISINGH MADHYANCHAL GRAMIN BANK(607232)
90 SIDHI MP-15-002-085-003/930-C
(KATHAULI) 		1715002085NRG24260220241266239 26/02/2024 Bablu Singh 1715002085WL101626 Bablu Singh 00176 IDIB000S680 1105 1105 Processed 13/04/2024 301934371 BabluSingh INDIAN BANK(607105)
91 SIDHI MP-15-002-087-001/407-A
(BHATHA) 		1715002087NRG24260220241266963 26/02/2024 SUKHMANTI YADAV 1715002087WL101698 SUKHMANTI YADAV 00176 IDIB000S680 1547 1547 Processed 13/04/2024 301934371 SUKHMANTIYADAV INDIAN BANK(607105)
92 SIDHI MP-15-002-087-001/919
(BHATHA) 		1715002087NRG24260220241266986 26/02/2024 parvati singh 1715002087WL101698 parvati singh 00176 IDIB000S680 1547 1547 Processed 13/04/2024 301934371 parvatisingh INDIAN BANK(607105)
93 SIDHI MP-15-002-092-001/311-D
(PADKHURI 1) 		1715002092NRG24260220241267312 26/02/2024 Guddoo kol 1715002092WL101768 Guddoo kol 00176 IDIB000S680 1326 1326 Processed 13/04/2024 301934371 Guddookol INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIDHI MP-15-002-092-001/466-B
(PADKHURI 1) 		1715002092NRG24260220241267314 26/02/2024 Sapna Kol 1715002092WL101768 Sapna Kol 00176 IDIB000S680 1326 1326 Processed 13/04/2024 301934371 SapnaKol INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIDHI MP-15-002-092-001/650-B
(PADKHURI 1) 		1715002092NRG24260220241267315 26/02/2024 Butal kol 1715002092WL101768 Butal kol 00176 IDIB000S680 1326 1326 Processed 13/04/2024 301934371 Butalkol INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIDHI MP-15-002-092-001/766-B
(PADKHURI 1) 		1715002092NRG24260220241267323 26/02/2024 Sangita panika 1715002092WL101768 Sangita panika 00176 IDIB000S680 1326 1326 Processed 13/04/2024 301934371 Sangitapanika INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIDHI MP-15-002-092-001/773
(PADKHURI 1) 		1715002092NRG24260220241267324 26/02/2024 Geeta kol 1715002092WL101768 Geeta kol 00176 IDIB000S680 1326 1326 Processed 13/04/2024 301934371 Geetakol INDIAN BANK(607105)
SubTotal 59670 59670
98 SIDHI MP-15-002-007-002/13-A
(LAKONDA) 		1715002007NRG24260220241267095 26/02/2024 MAHENDRA RAWAT 1715002007WL101725 MAHENDRA RAWAT 00354 PUNB0642400 2 2 Processed 12/04/2024 301934371 MAHENDRARAWAT PUNJAB NATIONAL BANK(508568)
99 SIDHI MP-15-002-081-002/856
(EITHI) 		1715002081NRG24260220241266006 26/02/2024 Savitri Baiga 1715002081WL101584 Savitri Baiga 00354 PUNB0642400 1547 1547 Processed 13/04/2024 301934371 SavitriBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1549 1549
100 SIDHI MP-15-002-007-001/10-D
(LAKONDA) 		1715002007NRG24260220241267089 26/02/2024 geeta patel 1715002007WL101725 geeta patel 00415 SBIN0001262 220 220 Processed 12/04/2024 301934371 geetapatel STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-007-001/13-D
(LAKONDA) 		1715002007NRG24260220241267090 26/02/2024 HINCHHALAL PATEL 1715002007WL101725 HINCHHALAL PATEL 00415 SBIN0001262 220 220 Processed 13/04/2024 301934371 HINCHHALALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIDHI MP-15-002-007-001/5-A
(LAKONDA) 		1715002007NRG24260220241267092 26/02/2024 abdul raheem 1715002007WL101725 abdul raheem 00415 SBIN0001262 220 220 Processed 12/04/2024 301934371 abdulraheem STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-007-001/5-C
(LAKONDA) 		1715002007NRG24260220241267093 26/02/2024 abdul hakeem 1715002007WL101725 abdul hakeem 00415 SBIN0001262 220 220 Processed 12/04/2024 301934371 abdulhakeem STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-007-002/12-C
(LAKONDA) 		1715002007NRG24260220241267094 26/02/2024 URMILA SAKET 1715002007WL101725 URMILA SAKET 00415 SBIN0001262 2 2 Processed 12/04/2024 301934371 URMILASAKET STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-007-002/14-B
(LAKONDA) 		1715002007NRG24260220241267096 26/02/2024 PREMLAL RAWAT 1715002007WL101725 PREMLAL RAWAT 00415 SBIN0001262 2 2 Processed 12/04/2024 301934371 PREMLALRAWAT STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-007-002/16-A
(LAKONDA) 		1715002007NRG24260220241267098 26/02/2024 lalita kol 1715002007WL101725 lalita kol 00415 SBIN0001262 2 2 Processed 13/04/2024 301934371 lalitakol INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIDHI MP-15-002-007-002/16-C
(LAKONDA) 		1715002007NRG24260220241267099 26/02/2024 GEETA KOL 1715002007WL101725 GEETA KOL 00415 SBIN0001262 2 2 Processed 12/04/2024 301934371 GEETAKOL STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-007-002/4-D
(LAKONDA) 		1715002007NRG24260220241267102 26/02/2024 gujratua kol 1715002007WL101725 gujratua kol 00415 SBIN0001262 2 2 Processed 12/04/2024 301934371 gujratuakol STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-007-002/40-C
(LAKONDA) 		1715002007NRG24260220241267103 26/02/2024 RANNU BHUJWA 1715002007WL101725 RANNU BHUJWA 00415 SBIN0001262 2 2 Processed 12/04/2024 301934371 RANNUBHUJWA STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-007-004/279
(LAKONDA) 		1715002007NRG24260220241267105 26/02/2024 Brijendra 1715002007WL101725 Brijendra 00415 SBIN0001262 220 220 Processed 12/04/2024 301934371 Brijendra STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-007-004/298-C
(LAKONDA) 		1715002007NRG24260220241267106 26/02/2024 seeta patel 1715002007WL101725 seeta patel 00415 SBIN0001262 220 220 Processed 12/04/2024 301934371 seetapatel STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-007-004/300-B
(LAKONDA) 		1715002007NRG24260220241267107 26/02/2024 mamtapatel 1715002007WL101725 mamtapatel 00415 SBIN0001262 220 220 Processed 12/04/2024 301934371 mamtapatel STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-007-004/697-B
(LAKONDA) 		1715002007NRG24260220241267108 26/02/2024 VISHVNATH SAKET 1715002007WL101725 VISHVNATH SAKET 00415 SBIN0001262 2 2 Processed 12/04/2024 301934371 VISHVNATHSAKET STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-008-001/7-B
(DIHULI) 		1715002008NRG24260220241266960 26/02/2024 Pyari Patel 1715002008WL101696 Pyari Patel 00415 SBIN0001262 3094 3094 Processed 13/04/2024 301934371 PyariPatel INDIA POST PAYMENTS BANK LIMITED(508528)
115 SIDHI MP-15-002-008-001/88
(DIHULI) 		1715002008NRG24260220241266934 26/02/2024 Vimod 1715002008WL101693 Vimod 00415 SBIN0001262 3094 3094 Processed 13/04/2024 301934371 Vimod INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIDHI MP-15-002-008-001/88
(DIHULI) 		1715002008NRG24260220241266935 26/02/2024 Vinod 1715002008WL101693 Vinod 00415 SBIN0001262 3094 3094 Processed 13/04/2024 301934371 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
117 SIDHI MP-15-002-033-001/367
(KHAMH) 		1715002033NRG24250220241265774 26/02/2024 Rajvati baiga 1715002033WL101537 Rajvati baiga 00415 SBIN0001262 1768 1768 Processed 12/04/2024 301934371 Rajvatibaiga STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-033-001/367
(KHAMH) 		1715002033NRG24250220241265773 26/02/2024 SURYABALI SINGH 1715002033WL101537 SURYABALI SINGH 00415 SBIN0001262 1989 1989 Processed 13/04/2024 301934371 SURYABALISINGH INDIAN BANK(607105)
119 SIDHI MP-15-002-041-001/71-D
(DOLKOTHAR) 		1715002041NRG24260220241266550 26/02/2024 JITENDRA KUMAR BAIGA 1715002041WL101666 JITENDRA KUMAR BAIGA 00415 SBIN0001262 3094 3094 Processed 13/04/2024 301934371 JITENDRAKUMARBAIGA FINO PAYMENTS BANK LTD(608001)
120 SIDHI MP-15-002-044-002/124-D
(PADKHURI 2) 		1715002092NRG24260220241267305 26/02/2024 vijaybahadur sondhiya 1715002092WL101768 vijaybahadur sondhiya 00415 SBIN0001262 1326 1326 Processed 12/04/2024 301934371 vijaybahadursondhiya STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-056-001/813
(MAHARAJPUR) 		1715002056NRG24260220241266922 26/02/2024 munni kol 1715002056WL101691 munni kol 00415 SBIN0001262 1326 1326 Processed 13/04/2024 301934371 munnikol FINO PAYMENTS BANK LTD(608001)
122 SIDHI MP-15-002-056-003/1138
(MAHARAJPUR) 		1715002056NRG24260220241266925 26/02/2024 ARUN JAYSWAL 1715002056WL101691 ARUN JAYSWAL 00415 SBIN0001262 1326 1326 Processed 13/04/2024 301934371 ARUNJAYSWAL UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-056-003/1138
(MAHARAJPUR) 		1715002056NRG24260220241266924 26/02/2024 Arun Kumar 1715002056WL101691 Arun Kumar 00415 SBIN0001262 1326 1326 Processed 12/04/2024 301934371 ArunKumar STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-062-001/474-A
(HADBADO) 		1715002062NRG24260220241267261 26/02/2024 NISHA BAIGA 1715002062WL101745 NISHA BAIGA 00415 SBIN0001262 2652 2652 Processed 12/04/2024 301934371 NISHABAIGA STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-062-001/835
(HADBADO) 		1715002062NRG24260220241267272 26/02/2024 RAJKALI BAIGA 1715002062WL101750 RAJKALI BAIGA 00415 SBIN0001262 2652 2652 Processed 12/04/2024 301934371 RAJKALIBAIGA STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-062-001/836
(HADBADO) 		1715002062NRG24260220241267265 26/02/2024 NEELAM BAIGA 1715002062WL101747 NEELAM BAIGA 00415 SBIN0001262 2652 2652 Processed 12/04/2024 301934371 NEELAMBAIGA STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-078-005/20
(KOTDARKHURD) 		1715002078NRG24260220241267286 26/02/2024 Vishwanath 1715002078WL101760 Vishwanath 00415 SBIN0001262 880 880 Processed 12/04/2024 301934371 Vishwanath INDUSIND BANK(607189)
128 SIDHI MP-15-002-078-005/28
(KOTDARKHURD) 		1715002078NRG24260220241267287 26/02/2024 Kushumkali rawat 1715002078WL101760 Kushumkali rawat 00415 SBIN0001262 880 880 Processed 12/04/2024 301934371 Kushumkalirawat MADHYANCHAL GRAMIN BANK(607232)
129 SIDHI MP-15-002-078-005/41
(KOTDARKHURD) 		1715002078NRG24260220241267288 26/02/2024 jaylaal 1715002078WL101760 jaylaal 00415 SBIN0001262 880 880 Processed 12/04/2024 301934371 jaylaal INDUSIND BANK(607189)
130 SIDHI MP-15-002-078-005/5
(KOTDARKHURD) 		1715002078NRG24260220241267289 26/02/2024 rajkumari 1715002078WL101760 rajkumari 00415 SBIN0001262 880 880 Processed 12/04/2024 301934371 rajkumari INDUSIND BANK(607189)
131 SIDHI MP-15-002-081-002/854
(EITHI) 		1715002081NRG24260220241265993 26/02/2024 Raveendra Kumar Sonwani 1715002081WL101571 Raveendra Kumar Sonwani 00415 SBIN0001262 1547 1547 Processed 12/04/2024 301934371 RaveendraKumarSonwani STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-081-002/884
(EITHI) 		1715002081NRG24260220241265991 26/02/2024 ARVIND KUMAR SONWANI 1715002081WL101569 ARVIND KUMAR SONWANI 00415 SBIN0001262 1547 1547 Processed 13/04/2024 301934371 ARVINDKUMARSONWANI AIRTEL PAYMENTS BANK LIMITED(990288)
133 SIDHI MP-15-002-085-002/114
(KATHAULI) 		1715002085NRG24260220241265961 26/02/2024 RAMKUMAR singh 1715002085WL101567 RAMKUMAR singh 00415 SBIN0001262 1105 1105 Processed 12/04/2024 301934371 RAMKUMARsingh STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-085-002/114
(KATHAULI) 		1715002085NRG24260220241265960 26/02/2024 ramkumar singh 1715002085WL101567 ramkumar singh 00415 SBIN0001262 1105 1105 Processed 12/04/2024 301934371 ramkumarsingh STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-085-002/119
(KATHAULI) 		1715002085NRG24260220241265963 26/02/2024 rajbhan baiga 1715002085WL101567 rajbhan baiga 00415 SBIN0001262 1105 1105 Processed 13/04/2024 301934371 rajbhanbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIDHI MP-15-002-085-002/119
(KATHAULI) 		1715002085NRG24260220241265962 26/02/2024 rajbhan baiga 1715002085WL101567 rajbhan baiga 00415 SBIN0001262 1105 1105 Processed 12/04/2024 301934371 rajbhanbaiga STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-085-002/186
(KATHAULI) 		1715002085NRG24260220241265932 26/02/2024 arjun sahu 1715002085WL101565 arjun sahu 00415 SBIN0001262 663 663 Processed 12/04/2024 301934371 arjunsahu STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-085-002/243-D
(KATHAULI) 		1715002085NRG24260220241265937 26/02/2024 rinki vishwakarma 1715002085WL101565 rinki vishwakarma 00415 SBIN0001262 663 663 Processed 12/04/2024 301934371 rinkivishwakarma PUNJAB NATIONAL BANK(508568)
139 SIDHI MP-15-002-085-002/243-D
(KATHAULI) 		1715002085NRG24260220241265925 26/02/2024 rinki vishwakarma 1715002085WL101564 rinki vishwakarma 00415 SBIN0001262 663 663 Processed 12/04/2024 301934371 rinkivishwakarma STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-085-002/244-A
(KATHAULI) 		1715002085NRG24260220241265938 26/02/2024 muniraj viswakarma 1715002085WL101565 muniraj viswakarma 00415 SBIN0001262 663 663 Processed 12/04/2024 301934371 munirajviswakarma BANK OF BARODA(606985)
141 SIDHI MP-15-002-085-002/244-A
(KATHAULI) 		1715002085NRG24260220241265926 26/02/2024 muniraj viswakarma 1715002085WL101564 muniraj viswakarma 00415 SBIN0001262 663 663 Processed 12/04/2024 301934371 munirajviswakarma STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-085-002/302-B
(KATHAULI) 		1715002085NRG24260220241265927 26/02/2024 BABA KOL 1715002085WL101564 BABA KOL 00415 SBIN0001262 663 663 Processed 12/04/2024 301934371 BABAKOL STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-085-002/35
(KATHAULI) 		1715002085NRG24260220241266227 26/02/2024 rajkali singh 1715002085WL101626 rajkali singh 00415 SBIN0001262 884 884 Processed 12/04/2024 301934371 rajkalisingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
144 SIDHI MP-15-002-085-002/90
(KATHAULI) 		1715002085NRG24260220241265928 26/02/2024 Shurujden 1715002085WL101564 Shurujden 00415 SBIN0001262 663 663 Processed 12/04/2024 301934371 Shurujden STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-085-003/148-B
(KATHAULI) 		1715002085NRG24260220241265951 26/02/2024 devraj singh gond 1715002085WL101566 devraj singh gond 00415 SBIN0001262 884 884 Processed 12/04/2024 301934371 devrajsinghgond STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-085-003/191
(KATHAULI) 		1715002085NRG24260220241265904 26/02/2024 DINESH SAHU 1715002085WL101563 DINESH SAHU 00415 SBIN0001262 1105 1105 Processed 13/04/2024 301934371 DINESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIDHI MP-15-002-085-003/245-B
(KATHAULI) 		1715002085NRG24260220241266223 26/02/2024 Shivkumar Baiga 1715002085WL101625 Shivkumar Baiga 00415 SBIN0001262 3094 3094 Processed 12/04/2024 301934371 ShivkumarBaiga STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-085-003/29
(KATHAULI) 		1715002085NRG24260220241265907 26/02/2024 kemalbhan singh 1715002085WL101563 kemalbhan singh 00415 SBIN0001262 1105 1105 Processed 13/04/2024 301934371 kemalbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
149 SIDHI MP-15-002-085-003/32-B
(KATHAULI) 		1715002085NRG24260220241265909 26/02/2024 Gyaprasad kushvaha 1715002085WL101563 Gyaprasad kushvaha 00415 SBIN0001262 1105 1105 Processed 13/04/2024 301934371 Gyaprasadkushvaha INDIA POST PAYMENTS BANK LIMITED(508528)
150 SIDHI MP-15-002-085-003/32-C
(KATHAULI) 		1715002085NRG24260220241265910 26/02/2024 SANTOSH KUSHWAHA 1715002085WL101563 SANTOSH KUSHWAHA 00415 SBIN0001262 1105 1105 Processed 13/04/2024 301934371 SANTOSHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIDHI MP-15-002-085-003/35-B
(KATHAULI) 		1715002085NRG24260220241265943 26/02/2024 phatte singh 1715002085WL101565 phatte singh 00415 SBIN0001262 663 663 Processed 12/04/2024 301934371 phattesingh STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-085-003/39
(KATHAULI) 		1715002085NRG24260220241265944 26/02/2024 BANSHPATI SINGH 1715002085WL101565 BANSHPATI SINGH 00415 SBIN0001262 663 663 Processed 12/04/2024 301934371 BANSHPATISINGH CENTRAL BANK OF INDIA(607115)
153 SIDHI MP-15-002-085-003/5
(KATHAULI) 		1715002085NRG24260220241265912 26/02/2024 shivraj singh 1715002085WL101563 shivraj singh 00415 SBIN0001262 1105 1105 Processed 13/04/2024 301934371 shivrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 SIDHI MP-15-002-085-003/59-A
(KATHAULI) 		1715002085NRG24260220241265915 26/02/2024 dharmraj singh 1715002085WL101563 dharmraj singh 00415 SBIN0001262 1105 1105 Processed 12/04/2024 301934371 dharmrajsingh STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-085-003/69-D
(KATHAULI) 		1715002085NRG24260220241265919 26/02/2024 CHHOTE KUSHWAHA 1715002085WL101563 CHHOTE KUSHWAHA 00415 SBIN0001262 1105 1105 Processed 13/04/2024 301934371 CHHOTEKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIDHI MP-15-002-085-003/802-A
(KATHAULI) 		1715002085NRG24260220241265958 26/02/2024 PHOOLVATI SINGH 1715002085WL101566 PHOOLVATI SINGH 00415 SBIN0001262 884 884 Processed 12/04/2024 301934371 PHOOLVATISINGH STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-086-002/1259
(PATEHARAKHURD) 		1715002086NRG24260220241266391 26/02/2024 bhaiyalal kol 1715002086WL101636 bhaiyalal kol 00415 SBIN0001262 1326 1326 Processed 12/04/2024 301934371 bhaiyalalkol STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-086-002/1292
(PATEHARAKHURD) 		1715002086NRG24260220241266405 26/02/2024 Seema Kol 1715002086WL101641 Seema Kol 00415 SBIN0001262 1326 1326 Processed 12/04/2024 301934371 SeemaKol STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-087-001/559-A
(BHATHA) 		1715002087NRG24260220241266967 26/02/2024 Shri Kumar Singh 1715002087WL101698 Shri Kumar Singh 00415 SBIN0001262 1547 1547 Processed 12/04/2024 301934371 ShriKumarSingh STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-087-001/59-D
(BHATHA) 		1715002087NRG24260220241266970 26/02/2024 SHIV PRASAD VISHWAKARMA 1715002087WL101698 SHIV PRASAD VISHWAKARMA 00415 SBIN0001262 1547 1547 Processed 12/04/2024 301934371 SHIVPRASADVISHWAKARMA IDBI BANK(607095)
161 SIDHI MP-15-002-087-001/643-A
(BHATHA) 		1715002087NRG24260220241266977 26/02/2024 Amit Kumar 1715002087WL101698 Amit Kumar 00415 SBIN0001262 1547 1547 Processed 12/04/2024 301934371 AmitKumar STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-087-001/650
(BHATHA) 		1715002087NRG24260220241266978 26/02/2024 chhathilal 1715002087WL101698 chhathilal 00415 SBIN0001262 1547 1547 Processed 12/04/2024 301934371 chhathilal STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-087-001/694
(BHATHA) 		1715002087NRG24260220241266979 26/02/2024 amrita gupta 1715002087WL101698 amrita gupta 00415 SBIN0001262 1547 1547 Processed 12/04/2024 301934371 amritagupta STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-087-001/72
(BHATHA) 		1715002087NRG24260220241266980 26/02/2024 Geeta Kori 1715002087WL101698 Geeta Kori 00415 SBIN0001262 1547 1547 Processed 13/04/2024 301934371 GeetaKori UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-087-001/869
(BHATHA) 		1715002087NRG24260220241266984 26/02/2024 raj bahadur pathari 1715002087WL101698 raj bahadur pathari 00415 SBIN0001262 1547 1547 Processed 12/04/2024 301934371 rajbahadurpathari STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-087-001/931-B
(BHATHA) 		1715002087NRG24260220241266988 26/02/2024 RENU DWIVEDI 1715002087WL101698 RENU DWIVEDI 00415 SBIN0001262 1547 1547 Processed 12/04/2024 301934371 RENUDWIVEDI STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-087-001/937-B
(BHATHA) 		1715002087NRG24260220241266989 26/02/2024 SAVITRI RAJAK 1715002087WL101698 SAVITRI RAJAK 00415 SBIN0001262 1547 1547 Processed 12/04/2024 301934371 SAVITRIRAJAK STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-088-003/251-A
(TEGAWA) 		1715002088NRG24260220241267349 26/02/2024 DADULAL BAIGA 1715002088WL101779 DADULAL BAIGA 00415 SBIN0001262 3094 3094 Processed 12/04/2024 301934371 DADULALBAIGA MADHYANCHAL GRAMIN BANK(607232)
169 SIDHI MP-15-002-088-003/251-A
(TEGAWA) 		1715002088NRG24260220241267348 26/02/2024 DADULAL BAIGA 1715002088WL101779 DADULAL BAIGA 00415 SBIN0001262 3094 3094 Processed 12/04/2024 301934371 DADULALBAIGA STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-088-003/267
(TEGAWA) 		1715002088NRG24260220241267338 26/02/2024 shila 1715002088WL101771 shila 00415 SBIN0001262 3094 3094 Processed 12/04/2024 301934371 shila STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-088-003/782
(TEGAWA) 		1715002088NRG24260220241267353 26/02/2024 RAMKUMAR BAIGA 1715002088WL101781 RAMKUMAR BAIGA 00415 SBIN0001262 3094 3094 Processed 12/04/2024 301934371 RAMKUMARBAIGA CENTRAL BANK OF INDIA(607115)
172 SIDHI MP-15-002-088-003/79-B
(TEGAWA) 		1715002088NRG24260220241267295 26/02/2024 suresh 1715002088WL101762 suresh 00415 SBIN0001262 3094 3094 Processed 12/04/2024 301934371 suresh STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-088-003/79-B
(TEGAWA) 		1715002088NRG24260220241267294 26/02/2024 suresh 1715002088WL101762 suresh 00415 SBIN0001262 3094 3094 Processed 12/04/2024 301934371 suresh STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-092-001/122
(PADKHURI 1) 		1715002092NRG24260220241267306 26/02/2024 babulal 1715002092WL101768 babulal 00415 SBIN0001262 1326 1326 Processed 12/04/2024 301934371 babulal STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-092-001/125-B
(PADKHURI 1) 		1715002092NRG24260220241267307 26/02/2024 Kamlesh 1715002092WL101768 Kamlesh 00415 SBIN0001262 1326 1326 Processed 12/04/2024 301934371 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
176 SIDHI MP-15-002-092-001/245-C
(PADKHURI 1) 		1715002092NRG24260220241267310 26/02/2024 kailash saket 1715002092WL101768 kailash saket 00415 SBIN0001262 1326 1326 Processed 12/04/2024 301934371 kailashsaket STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-092-001/311-C
(PADKHURI 1) 		1715002092NRG24260220241267311 26/02/2024 Terasiya yadav 1715002092WL101768 Terasiya yadav 00415 SBIN0001262 1326 1326 Processed 12/04/2024 301934371 Terasiyayadav STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-092-001/435-B
(PADKHURI 1) 		1715002092NRG24260220241267313 26/02/2024 Aradhana Namdev 1715002092WL101768 Aradhana Namdev 00415 SBIN0001262 1326 1326 Processed 12/04/2024 301934371 AradhanaNamdev STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-092-001/746
(PADKHURI 1) 		1715002092NRG24260220241267320 26/02/2024 Satybhan prajapati 1715002092WL101768 Satybhan prajapati 00415 SBIN0001262 1326 1326 Processed 12/04/2024 301934371 Satybhanprajapati AXIS BANK(607153)
180 SIDHI MP-15-002-092-001/775-A
(PADKHURI 1) 		1715002092NRG24260220241267326 26/02/2024 Geeta panika 1715002092WL101768 Geeta panika 00415 SBIN0001262 1326 1326 Processed 12/04/2024 301934371 Geetapanika MADHYANCHAL GRAMIN BANK(607232)
181 SIDHI MP-15-002-092-001/785-A
(PADKHURI 1) 		1715002092NRG24260220241267327 26/02/2024 Sheela sahu 1715002092WL101768 Sheela sahu 00415 SBIN0001262 1326 1326 Processed 12/04/2024 301934371 Sheelasahu STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-092-001/799-C
(PADKHURI 1) 		1715002092NRG24260220241267328 26/02/2024 Sanju yadav 1715002092WL101768 Sanju yadav 00415 SBIN0001262 1326 1326 Processed 12/04/2024 301934371 Sanjuyadav STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-092-001/85
(PADKHURI 1) 		1715002092NRG24260220241267330 26/02/2024 KUSUMKALI SAHU 1715002092WL101768 KUSUMKALI SAHU 00415 SBIN0001262 1326 1326 Processed 12/04/2024 301934371 KUSUMKALISAHU STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-092-001/85
(PADKHURI 1) 		1715002092NRG24260220241267329 26/02/2024 Sonailal sahu 1715002092WL101768 Sonailal sahu 00415 SBIN0001262 1326 1326 Processed 12/04/2024 301934371 Sonailalsahu STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-092-001/901-B
(PADKHURI 1) 		1715002092NRG24260220241267332 26/02/2024 SANJIV YADAV 1715002092WL101768 SANJIV YADAV 00415 SBIN0001262 1326 1326 Processed 12/04/2024 301934371 SANJIVYADAV STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-092-001/917-C
(PADKHURI 1) 		1715002092NRG24260220241267333 26/02/2024 RAMSARAN SAHU 1715002092WL101768 RAMSARAN SAHU 00415 SBIN0001262 1326 1326 Processed 12/04/2024 301934371 RAMSARANSAHU STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-099-001/147-C
(NAUGAWAN DHIR) 		1715002099NRG24260220241266366 26/02/2024 Arti 1715002099WL101635 Arti 00415 SBIN0001262 1326 1326 Processed 12/04/2024 301934371 Arti JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
188 SIDHI MP-15-002-099-001/173-A
(NAUGAWAN DHIR) 		1715002099NRG24260220241266372 26/02/2024 Manoj 1715002099WL101635 Manoj 00415 SBIN0001262 1326 1326 Processed 13/04/2024 301934371 Manoj UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-099-001/173-A
(NAUGAWAN DHIR) 		1715002099NRG24260220241266371 26/02/2024 Manoj 1715002099WL101635 Manoj 00415 SBIN0001262 1326 1326 Processed 12/04/2024 301934371 Manoj STATE BANK OF INDIA(508548)
SubTotal 117784 117784
190 SIDHI MP-15-002-007-001/43-C
(LAKONDA) 		1715002007NRG24260220241267091 26/02/2024 BRIHASPATI PRASAD PATEL 1715002007WL101725 BRIHASPATI PRASAD PATEL 00415 SBIN0007644 220 220 Processed 12/04/2024 301934371 BRIHASPATIPRASADPATEL STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-007-002/41
(LAKONDA) 		1715002007NRG24260220241267104 26/02/2024 YAZALAL SAKET 1715002007WL101725 YAZALAL SAKET 00415 SBIN0007644 2 2 Processed 12/04/2024 301934371 YAZALALSAKET STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-008-001/7-A
(DIHULI) 		1715002008NRG24260220241266959 26/02/2024 Saroj Patel 1715002008WL101695 Saroj Patel 00415 SBIN0007644 3094 3094 Processed 12/04/2024 301934371 SarojPatel STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-081-002/1123
(EITHI) 		1715002081NRG24260220241266005 26/02/2024 hansraj baiga 1715002081WL101583 hansraj baiga 00415 SBIN0007644 1547 1547 Processed 12/04/2024 301934371 hansrajbaiga STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-081-002/1133
(EITHI) 		1715002081NRG24260220241266003 26/02/2024 Babalu Baiga 1715002081WL101581 Babalu Baiga 00415 SBIN0007644 1547 1547 Processed 12/04/2024 301934371 BabaluBaiga STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-081-002/850
(EITHI) 		1715002081NRG24260220241266002 26/02/2024 MAHRAJUA BAIGA 1715002081WL101580 MAHRAJUA BAIGA 00415 SBIN0007644 1547 1547 Processed 12/04/2024 301934371 MAHRAJUABAIGA CENTRAL BANK OF INDIA(607115)
196 SIDHI MP-15-002-081-002/853
(EITHI) 		1715002081NRG24260220241265999 26/02/2024 HEETRALAL BAIGA 1715002081WL101577 HEETRALAL BAIGA 00415 SBIN0007644 1547 1547 Processed 12/04/2024 301934371 HEETRALALBAIGA STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-081-002/855
(EITHI) 		1715002081NRG24260220241266018 26/02/2024 SHYAMVATI BAIGA 1715002081WL101596 SHYAMVATI BAIGA 00415 SBIN0007644 1547 1547 Processed 13/04/2024 301934371 SHYAMVATIBAIGA INDIAN BANK(607105)
198 SIDHI MP-15-002-081-002/880
(EITHI) 		1715002081NRG24260220241265994 26/02/2024 SANJAY SONWANI 1715002081WL101572 SANJAY SONWANI 00415 SBIN0007644 1547 1547 Processed 12/04/2024 301934371 SANJAYSONWANI STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-081-002/890
(EITHI) 		1715002081NRG24260220241266014 26/02/2024 KALAVATI BAIGA 1715002081WL101592 KALAVATI BAIGA 00415 SBIN0007644 1547 1547 Processed 12/04/2024 301934371 KALAVATIBAIGA STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-081-002/891
(EITHI) 		1715002081NRG24260220241266009 26/02/2024 PAPPI BAIGA 1715002081WL101587 PAPPI BAIGA 00415 SBIN0007644 1547 1547 Processed 13/04/2024 301934371 PAPPIBAIGA AIRTEL PAYMENTS BANK LIMITED(990288)
201 SIDHI MP-15-002-081-002/892
(EITHI) 		1715002081NRG24260220241266020 26/02/2024 SHYAMBAI BAIGA 1715002081WL101598 SHYAMBAI BAIGA 00415 SBIN0007644 1547 1547 Processed 12/04/2024 301934371 SHYAMBAIBAIGA STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-081-002/894
(EITHI) 		1715002081NRG24260220241266013 26/02/2024 PREMVATI BAIGA 1715002081WL101591 PREMVATI BAIGA 00415 SBIN0007644 1547 1547 Processed 12/04/2024 301934371 PREMVATIBAIGA STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-081-002/895
(EITHI) 		1715002081NRG24260220241266008 26/02/2024 CHAMPAKALI BAIGA 1715002081WL101586 CHAMPAKALI BAIGA 00415 SBIN0007644 1547 1547 Processed 13/04/2024 301934371 CHAMPAKALIBAIGA FINO PAYMENTS BANK LTD(608001)
204 SIDHI MP-15-002-081-002/899
(EITHI) 		1715002081NRG24260220241266019 26/02/2024 MUNNI BAIGA 1715002081WL101597 MUNNI BAIGA 00415 SBIN0007644 1547 1547 Processed 12/04/2024 301934371 MUNNIBAIGA STATE BANK OF INDIA(508548)
SubTotal 21880 21880
205 SIDHI MP-15-002-056-001/1141
(MAHARAJPUR) 		1715002056NRG24260220241266921 26/02/2024 GEETA KORI 1715002056WL101691 GEETA KORI 00415 SBIN0012272 1326 1326 Processed 12/04/2024 301934371 GEETAKORI MADHYANCHAL GRAMIN BANK(607232)
206 SIDHI MP-15-002-085-003/214
(KATHAULI) 		1715002085NRG24260220241265953 26/02/2024 PUNEETA SINGH GOND 1715002085WL101566 PUNEETA SINGH GOND 00415 SBIN0012272 884 884 Processed 12/04/2024 301934371 PUNEETASINGHGOND CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
207 SIDHI MP-15-002-085-002/149-C
(KATHAULI) 		1715002085NRG24260220241265931 26/02/2024 LALU KOL 1715002085WL101565 LALU KOL 00415 SBIN0030380 663 663 Processed 13/04/2024 301934371 LALUKOL UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-085-002/187
(KATHAULI) 		1715002085NRG24260220241265967 26/02/2024 mishra baiga 1715002085WL101567 mishra baiga 00415 SBIN0030380 1105 1105 Processed 13/04/2024 301934371 mishrabaiga INDIAN BANK(607105)
209 SIDHI MP-15-002-085-002/240-B
(KATHAULI) 		1715002085NRG24260220241265975 26/02/2024 rambai baiga 1715002085WL101567 rambai baiga 00415 SBIN0030380 1105 1105 Processed 12/04/2024 301934371 rambaibaiga STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-085-002/31
(KATHAULI) 		1715002085NRG24260220241265940 26/02/2024 muniya 1715002085WL101565 muniya 00415 SBIN0030380 663 663 Processed 13/04/2024 301934371 muniya INDIAN BANK(607105)
211 SIDHI MP-15-002-085-002/31
(KATHAULI) 		1715002085NRG24260220241265939 26/02/2024 muniya 1715002085WL101565 muniya 00415 SBIN0030380 663 663 Processed 13/04/2024 301934371 muniya INDIA POST PAYMENTS BANK LIMITED(508528)
212 SIDHI MP-15-002-088-003/577-B
(TEGAWA) 		1715002088NRG24260220241267373 26/02/2024 SHYAMWATI 1715002088WL101785 SHYAMWATI 00415 SBIN0030380 3094 3094 Processed 12/04/2024 301934371 SHYAMWATI STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-088-003/577-B
(TEGAWA) 		1715002088NRG24260220241267372 26/02/2024 SHYAMWATI 1715002088WL101785 SHYAMWATI 00415 SBIN0030380 3094 3094 Processed 12/04/2024 301934371 SHYAMWATI CANARA BANK(508532)
SubTotal 10387 10387
214 SIDHI MP-15-002-092-001/200-A
(PADKHURI 1) 		1715002092NRG24260220241267308 26/02/2024 Devendra kumar rawat 1715002092WL101768 Devendra kumar rawat 00462 UCBA0003228 1326 1326 Processed 12/04/2024 301934371 Devendrakumarrawat UCO BANK(607066)
SubTotal 1326 1326
215 SIDHI MP-15-002-056-003/1137
(MAHARAJPUR) 		1715002056NRG24260220241266923 26/02/2024 RAMLAKHAN 1715002056WL101691 RAMLAKHAN 00468 UBIN0537314 1326 1326 Processed 13/04/2024 301934371 RAMLAKHAN UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-056-003/1170
(MAHARAJPUR) 		1715002056NRG24260220241266928 26/02/2024 ANITA JAYSWAL 1715002056WL101691 ANITA JAYSWAL 00468 UBIN0537314 1326 1326 Processed 12/04/2024 301934371 ANITAJAYSWAL STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-056-003/1170
(MAHARAJPUR) 		1715002056NRG24260220241266927 26/02/2024 ANITA JAYSWAL 1715002056WL101691 ANITA JAYSWAL 00468 UBIN0537314 1326 1326 Processed 12/04/2024 301934371 ANITAJAYSWAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
218 SIDHI MP-15-002-085-002/243-B
(KATHAULI) 		1715002085NRG24260220241265936 26/02/2024 raj bhan vishwakarma 1715002085WL101565 raj bhan vishwakarma 00468 UBIN0537314 663 663 Processed 13/04/2024 301934371 rajbhanvishwakarma UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-085-002/243-B
(KATHAULI) 		1715002085NRG24260220241265924 26/02/2024 raj bhan vishwakarma 1715002085WL101564 raj bhan vishwakarma 00468 UBIN0537314 663 663 Processed 12/04/2024 301934371 rajbhanvishwakarma STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-085-003/316-B
(KATHAULI) 		1715002085NRG24260220241265900 26/02/2024 sumitra baiga 1715002085WL101562 sumitra baiga 00468 UBIN0537314 3094 3094 Processed 12/04/2024 301934371 sumitrabaiga MADHYANCHAL GRAMIN BANK(607232)
221 SIDHI MP-15-002-087-001/594-A
(BHATHA) 		1715002087NRG24260220241266971 26/02/2024 Rajesh Kumar 1715002087WL101698 Rajesh Kumar 00468 UBIN0537314 1547 1547 Processed 13/04/2024 301934371 RajeshKumar UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-087-001/634
(BHATHA) 		1715002087NRG24260220241266976 26/02/2024 RAJ BAHORAN YADAV 1715002087WL101698 RAJ BAHORAN YADAV 00468 UBIN0537314 1547 1547 Processed 12/04/2024 301934371 RAJBAHORANYADAV YES BANK(607223)
223 SIDHI MP-15-002-087-001/889
(BHATHA) 		1715002087NRG24260220241266985 26/02/2024 Tijaua 1715002087WL101698 Tijaua 00468 UBIN0537314 1547 1547 Processed 13/04/2024 301934371 Tijaua UNION BANK OF INDIA(508500)
SubTotal 13039 13039
224 SIDHI MP-15-002-081-002/1096
(EITHI) 		1715002081NRG24260220241265997 26/02/2024 ramkali baiga 1715002081WL101575 ramkali baiga 00468 UBIN0543144 1547 1547 Processed 13/04/2024 301934371 ramkalibaiga UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-081-002/852
(EITHI) 		1715002081NRG24260220241265995 26/02/2024 SURESH KUMAR BAIGA 1715002081WL101573 SURESH KUMAR BAIGA 00468 UBIN0543144 1547 1547 Processed 12/04/2024 301934371 SURESHKUMARBAIGA STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-081-002/889
(EITHI) 		1715002081NRG24260220241266004 26/02/2024 PHOOL BAAI Baiga 1715002081WL101582 PHOOL BAAI Baiga 00468 UBIN0543144 1547 1547 Processed 12/04/2024 301934371 PHOOLBAAIBaiga STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-081-002/896
(EITHI) 		1715002081NRG24260220241265996 26/02/2024 GUJRATUA BAIGA 1715002081WL101574 GUJRATUA BAIGA 00468 UBIN0543144 1547 1547 Processed 13/04/2024 301934371 GUJRATUABAIGA UNION BANK OF INDIA(508500)
SubTotal 6188 6188
228 SIDHI MP-15-002-087-001/589-A
(BHATHA) 		1715002087NRG24260220241266969 26/02/2024 Kunjraj yadav 1715002087WL101698 Kunjraj yadav 00468 UBIN0546861 1547 1547 Processed 13/04/2024 301934371 Kunjrajyadav INDIAN BANK(607105)
229 SIDHI MP-15-002-087-001/620-A
(BHATHA) 		1715002087NRG24260220241266974 26/02/2024 Indraj Kumar yadav 1715002087WL101698 Indraj Kumar yadav 00468 UBIN0546861 1547 1547 Processed 13/04/2024 301934371 IndrajKumaryadav UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-087-001/622
(BHATHA) 		1715002087NRG24260220241266975 26/02/2024 BHAGWAT 1715002087WL101698 BHAGWAT 00468 UBIN0546861 1547 1547 Processed 13/04/2024 301934371 BHAGWAT UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-087-001/779
(BHATHA) 		1715002087NRG24260220241266981 26/02/2024 harikesh yadav 1715002087WL101698 harikesh yadav 00468 UBIN0546861 1547 1547 Processed 13/04/2024 301934371 harikeshyadav UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-087-001/827
(BHATHA) 		1715002087NRG24260220241266982 26/02/2024 parwati yadav 1715002087WL101698 parwati yadav 00468 UBIN0546861 1547 1547 Processed 12/04/2024 301934371 parwatiyadav STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-087-001/858
(BHATHA) 		1715002087NRG24260220241266983 26/02/2024 anita kuswaha 1715002087WL101698 anita kuswaha 00468 UBIN0546861 1547 1547 Processed 13/04/2024 301934371 anitakuswaha UNION BANK OF INDIA(508500)
SubTotal 9282 9282
234 SIDHI MP-15-002-087-001/582-A
(BHATHA) 		1715002087NRG24260220241266968 26/02/2024 Raj Bahoran 1715002087WL101698 Raj Bahoran 00468 UBIN0549045 1547 1547 Processed 12/04/2024 301934371 RajBahoran STATE BANK OF INDIA(508548)
SubTotal 1547 1547
235 SIDHI MP-15-002-042-001/655-B
(KARIMATI) 		1715002042NRG24260220241266032 26/02/2024 Boota Bai Baiga 1715002042WL101603 Boota Bai Baiga 00468 UBIN0552615 2652 2652 Processed 13/04/2024 301934371 BootaBaiBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
236 SIDHI MP-15-002-042-001/664-C
(KARIMATI) 		1715002042NRG24260220241266033 26/02/2024 Shipra baiga 1715002042WL101603 Shipra baiga 00468 UBIN0552615 2652 2652 Processed 13/04/2024 301934371 Shiprabaiga AIRTEL PAYMENTS BANK LIMITED(990288)
237 SIDHI MP-15-002-085-003/320-D
(KATHAULI) 		1715002085NRG24260220241265955 26/02/2024 POORAN PRASAD PAHALWAN 1715002085WL101566 POORAN PRASAD PAHALWAN 00468 UBIN0552615 884 884 Processed 13/04/2024 301934371 POORANPRASADPAHALWAN UNION BANK OF INDIA(508500)
SubTotal 6188 6188
238 SIDHI MP-15-002-087-001/618-A
(BHATHA) 		1715002087NRG24260220241266973 26/02/2024 Foolbati Yadav 1715002087WL101698 Foolbati Yadav 00468 UBIN0554341 1547 1547 Processed 13/04/2024 301934371 FoolbatiYadav INDIAN BANK(607105)
SubTotal 1547 1547
239 SIDHI MP-15-002-085-001/273-C
(KATHAULI) 		1715002085NRG24260220241265897 26/02/2024 MAHENDRA BAHELIYA 1715002085WL101559 MAHENDRA BAHELIYA 00468 UBIN0566021 3094 3094 Processed 13/04/2024 301934371 MAHENDRABAHELIYA INDIAN BANK(607105)
240 SIDHI MP-15-002-085-002/193
(KATHAULI) 		1715002085NRG24260220241265933 26/02/2024 DINESH KUMAR SAHU 1715002085WL101565 DINESH KUMAR SAHU 00468 UBIN0566021 663 663 Processed 13/04/2024 301934371 DINESHKUMARSAHU INDIAN BANK(607105)
241 SIDHI MP-15-002-085-002/193
(KATHAULI) 		1715002085NRG24260220241265934 26/02/2024 dinesh sahu 1715002085WL101565 dinesh sahu 00468 UBIN0566021 663 663 Processed 13/04/2024 301934371 dineshsahu UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-085-002/314-D
(KATHAULI) 		1715002085NRG24260220241266225 26/02/2024 SHIV KUMAR BAIGA 1715002085WL101626 SHIV KUMAR BAIGA 00468 UBIN0566021 663 663 Processed 13/04/2024 301934371 SHIVKUMARBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
243 SIDHI MP-15-002-099-001/1126-A
(NAUGAWAN DHIR) 		1715002099NRG24260220241266361 26/02/2024 samaylal kol 1715002099WL101635 samaylal kol 00468 UBIN0566021 1326 1326 Processed 13/04/2024 301934371 samaylalkol UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-099-001/1209-A
(NAUGAWAN DHIR) 		1715002099NRG24260220241266362 26/02/2024 santosh 1715002099WL101635 santosh 00468 UBIN0566021 1326 1326 Processed 13/04/2024 301934371 santosh UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-099-001/1300-A
(NAUGAWAN DHIR) 		1715002099NRG24260220241266363 26/02/2024 Manoj bhujwa 1715002099WL101635 Manoj bhujwa 00468 UBIN0566021 1326 1326 Processed 12/04/2024 301934371 Manojbhujwa STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-099-001/152-A
(NAUGAWAN DHIR) 		1715002099NRG24260220241266367 26/02/2024 Munni Kol 1715002099WL101635 Munni Kol 00468 UBIN0566021 1326 1326 Processed 13/04/2024 301934371 MunniKol UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-099-001/153
(NAUGAWAN DHIR) 		1715002099NRG24260220241266368 26/02/2024 Prince Kol 1715002099WL101635 Prince Kol 00468 UBIN0566021 1326 1326 Processed 13/04/2024 301934371 PrinceKol INDIA POST PAYMENTS BANK LIMITED(508528)
248 SIDHI MP-15-002-099-001/169
(NAUGAWAN DHIR) 		1715002099NRG24260220241266370 26/02/2024 Babau 1715002099WL101635 Babau 00468 UBIN0566021 1326 1326 Processed 12/04/2024 301934371 Babau STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-099-001/169
(NAUGAWAN DHIR) 		1715002099NRG24260220241266369 26/02/2024 Babau 1715002099WL101635 Babau 00468 UBIN0566021 1326 1326 Processed 13/04/2024 301934371 Babau UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-099-001/175
(NAUGAWAN DHIR) 		1715002099NRG24260220241266373 26/02/2024 dasrath 1715002099WL101635 dasrath 00468 UBIN0566021 1326 1326 Processed 13/04/2024 301934371 dasrath UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-099-001/176
(NAUGAWAN DHIR) 		1715002099NRG24260220241266374 26/02/2024 Munna 1715002099WL101635 Munna 00468 UBIN0566021 1326 1326 Processed 13/04/2024 301934371 Munna UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-099-001/18-B
(NAUGAWAN DHIR) 		1715002099NRG24260220241266375 26/02/2024 Ajay kol 1715002099WL101635 Ajay kol 00468 UBIN0566021 1326 1326 Processed 13/04/2024 301934371 Ajaykol FINO PAYMENTS BANK LTD(608001)
253 SIDHI MP-15-002-099-001/181
(NAUGAWAN DHIR) 		1715002099NRG24260220241266376 26/02/2024 umesh 1715002099WL101635 umesh 00468 UBIN0566021 1326 1326 Processed 13/04/2024 301934371 umesh UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-099-001/307
(NAUGAWAN DHIR) 		1715002099NRG24260220241266378 26/02/2024 lalmani 1715002099WL101635 lalmani 00468 UBIN0566021 1326 1326 Processed 13/04/2024 301934371 lalmani UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-099-001/307
(NAUGAWAN DHIR) 		1715002099NRG24260220241266377 26/02/2024 lalmani 1715002099WL101635 lalmani 00468 UBIN0566021 1326 1326 Processed 12/04/2024 301934371 lalmani MADHYANCHAL GRAMIN BANK(607232)
256 SIDHI MP-15-002-099-001/36
(NAUGAWAN DHIR) 		1715002099NRG24260220241266380 26/02/2024 daddu 1715002099WL101635 daddu 00468 UBIN0566021 1326 1326 Processed 13/04/2024 301934371 daddu UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-099-001/36
(NAUGAWAN DHIR) 		1715002099NRG24260220241266379 26/02/2024 daddu 1715002099WL101635 daddu 00468 UBIN0566021 1326 1326 Processed 13/04/2024 301934371 daddu UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-099-001/50
(NAUGAWAN DHIR) 		1715002099NRG24260220241266381 26/02/2024 Savita Skaet 1715002099WL101635 Savita Skaet 00468 UBIN0566021 1326 1326 Processed 13/04/2024 301934371 SavitaSkaet INDIA POST PAYMENTS BANK LIMITED(508528)
259 SIDHI MP-15-002-099-001/68-A
(NAUGAWAN DHIR) 		1715002099NRG24260220241266383 26/02/2024 pintu 1715002099WL101635 pintu 00468 UBIN0566021 1326 1326 Processed 13/04/2024 301934371 pintu INDIA POST PAYMENTS BANK LIMITED(508528)
260 SIDHI MP-15-002-099-001/68-A
(NAUGAWAN DHIR) 		1715002099NRG24260220241266382 26/02/2024 pintu 1715002099WL101635 pintu 00468 UBIN0566021 1326 1326 Processed 13/04/2024 301934371 pintu UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-099-001/700-A
(NAUGAWAN DHIR) 		1715002099NRG24260220241266384 26/02/2024 Motilal Bhujwa 1715002099WL101635 Motilal Bhujwa 00468 UBIN0566021 1326 1326 Processed 13/04/2024 301934371 MotilalBhujwa UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-099-001/901
(NAUGAWAN DHIR) 		1715002099NRG24260220241266386 26/02/2024 raja kol 1715002099WL101635 raja kol 00468 UBIN0566021 1326 1326 Processed 12/04/2024 301934371 rajakol INDUSIND BANK(607189)
263 SIDHI MP-15-002-099-001/919
(NAUGAWAN DHIR) 		1715002099NRG24260220241266388 26/02/2024 kallu kol 1715002099WL101635 kallu kol 00468 UBIN0566021 1326 1326 Processed 13/04/2024 301934371 kallukol UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-099-001/919
(NAUGAWAN DHIR) 		1715002099NRG24260220241266387 26/02/2024 kallu kol 1715002099WL101635 kallu kol 00468 UBIN0566021 1326 1326 Processed 13/04/2024 301934371 kallukol UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-099-001/97-A
(NAUGAWAN DHIR) 		1715002099NRG24260220241266389 26/02/2024 Raju 1715002099WL101635 Raju 00468 UBIN0566021 1326 1326 Processed 13/04/2024 301934371 Raju UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-099-002/13-B
(NAUGAWAN DHIR) 		1715002099NRG24260220241266390 26/02/2024 Vinita Saket 1715002099WL101635 Vinita Saket 00468 UBIN0566021 1326 1326 Processed 13/04/2024 301934371 VinitaSaket UNION BANK OF INDIA(508500)
SubTotal 36907 36907
267 SIDHI MP-15-002-041-001/1238
(DOLKOTHAR) 		1715002041NRG24260220241266411 26/02/2024 manmohan Baiga 1715002041WL101643 manmohan Baiga 00468 UBIN0569836 2873 2873 Processed 13/04/2024 301934371 manmohanBaiga UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-041-001/58-B
(DOLKOTHAR) 		1715002041NRG24260220241266516 26/02/2024 Buttu 1715002041WL101659 Buttu 00468 UBIN0569836 3094 3094 Processed 13/04/2024 301934371 Buttu UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-041-001/59-B
(DOLKOTHAR) 		1715002041NRG24260220241266511 26/02/2024 Arati Baiga 1715002041WL101655 Arati Baiga 00468 UBIN0569836 3094 3094 Processed 12/04/2024 301934371 AratiBaiga STATE BANK OF INDIA(508548)
270 SIDHI MP-15-002-041-001/61-B
(DOLKOTHAR) 		1715002041NRG24260220241266513 26/02/2024 Geeta Baiga 1715002041WL101657 Geeta Baiga 00468 UBIN0569836 3094 3094 Processed 13/04/2024 301934371 GeetaBaiga UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-041-001/65-B
(DOLKOTHAR) 		1715002041NRG24260220241266575 26/02/2024 Reeta baiga 1715002041WL101668 Reeta baiga 00468 UBIN0569836 3094 3094 Processed 13/04/2024 301934371 Reetabaiga UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-041-001/66-C
(DOLKOTHAR) 		1715002041NRG24260220241266512 26/02/2024 Mala Baiga 1715002041WL101656 Mala Baiga 00468 UBIN0569836 3094 3094 Processed 13/04/2024 301934371 MalaBaiga UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-041-001/72-A
(DOLKOTHAR) 		1715002041NRG24260220241266534 26/02/2024 Pappi Baiga 1715002041WL101664 Pappi Baiga 00468 UBIN0569836 3094 3094 Processed 13/04/2024 301934371 PappiBaiga UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-041-001/72-B
(DOLKOTHAR) 		1715002041NRG24260220241266616 26/02/2024 Buddhasen Baiga 1715002041WL101671 Buddhasen Baiga 00468 UBIN0569836 3094 3094 Processed 13/04/2024 301934371 BuddhasenBaiga UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-041-001/72-D
(DOLKOTHAR) 		1715002041NRG24260220241266615 26/02/2024 Rama Baiga 1715002041WL101670 Rama Baiga 00468 UBIN0569836 3094 3094 Processed 13/04/2024 301934371 RamaBaiga UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-041-001/895-A
(DOLKOTHAR) 		1715002041NRG24250220241263416 26/02/2024 lal bahadur baiga 1715002041WL101366 lal bahadur baiga 00468 UBIN0569836 3094 3094 Processed 13/04/2024 301934371 lalbahadurbaiga UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-041-003/67-B
(DOLKOTHAR) 		1715002041NRG24260220241266532 26/02/2024 Premlal baiga 1715002041WL101662 Premlal baiga 00468 UBIN0569836 3094 3094 Processed 13/04/2024 301934371 Premlalbaiga UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-041-003/73-A
(DOLKOTHAR) 		1715002041NRG24260220241266618 26/02/2024 Mahesh kumar singh 1715002041WL101673 Mahesh kumar singh 00468 UBIN0569836 3094 3094 Processed 13/04/2024 301934371 Maheshkumarsingh UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-041-003/74-C
(DOLKOTHAR) 		1715002041NRG24260220241266533 26/02/2024 Fulandevi Baiga 1715002041WL101663 Fulandevi Baiga 00468 UBIN0569836 3094 3094 Processed 13/04/2024 301934371 FulandeviBaiga UNION BANK OF INDIA(508500)
SubTotal 40001 40001
280 SIDHI MP-15-002-007-002/15-A
(LAKONDA) 		1715002007NRG24260220241267097 26/02/2024 sunita rawat 1715002007WL101725 sunita rawat 00602 SBIN0RRMBGB 2 2 Processed 12/04/2024 301934371 sunitarawat MADHYANCHAL GRAMIN BANK(607232)
281 SIDHI MP-15-002-007-002/31-B
(LAKONDA) 		1715002007NRG24260220241267100 26/02/2024 CHHOTE LAL 1715002007WL101725 CHHOTE LAL 00602 SBIN0RRMBGB 220 220 Processed 12/04/2024 301934371 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
282 SIDHI MP-15-002-007-002/39-C
(LAKONDA) 		1715002007NRG24260220241267101 26/02/2024 BUDHSEN KOL 1715002007WL101725 BUDHSEN KOL 00602 SBIN0RRMBGB 2 2 Processed 12/04/2024 301934371 BUDHSENKOL MADHYANCHAL GRAMIN BANK(607232)
283 SIDHI MP-15-002-041-001/1240
(DOLKOTHAR) 		1715002041NRG24260220241266515 26/02/2024 Udaybhan baiga 1715002041WL101659 Udaybhan baiga 00602 SBIN0RRMBGB 3094 3094 Processed 13/04/2024 301934371 Udaybhanbaiga UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-041-001/1297
(DOLKOTHAR) 		1715002041NRG24250220241263434 26/02/2024 syamlal baiga 1715002041WL101369 syamlal baiga 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301934371 syamlalbaiga MADHYANCHAL GRAMIN BANK(607232)
285 SIDHI MP-15-002-041-001/63-A
(DOLKOTHAR) 		1715002041NRG24260220241266514 26/02/2024 Subhadra Baiga 1715002041WL101658 Subhadra Baiga 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301934371 SubhadraBaiga MADHYANCHAL GRAMIN BANK(607232)
286 SIDHI MP-15-002-056-003/1166-A
(MAHARAJPUR) 		1715002056NRG24260220241266926 26/02/2024 abhimanu pandey 1715002056WL101691 abhimanu pandey 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301934371 abhimanupandey HDFC BANK LTD(607152)
287 SIDHI MP-15-002-056-003/1180
(MAHARAJPUR) 		1715002056NRG24260220241266930 26/02/2024 HINCHHLAL YADAV 1715002056WL101691 HINCHHLAL YADAV 00602 SBIN0RRMBGB 1326 1326 Rejected 12/04/2024 301934371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 SIDHI MP-15-002-056-003/1180
(MAHARAJPUR) 		1715002056NRG24260220241266929 26/02/2024 HINCHHLAL YADAV 1715002056WL101691 HINCHHLAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301934371 HINCHHLALYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
289 SIDHI MP-15-002-056-003/12286
(MAHARAJPUR) 		1715002056NRG24260220241266931 26/02/2024 MAMTA KORI 1715002056WL101691 MAMTA KORI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301934371 MAMTAKORI MADHYANCHAL GRAMIN BANK(607232)
290 SIDHI MP-15-002-062-001/459
(HADBADO) 		1715002062NRG24260220241267280 26/02/2024 SAMAY LAL BAIGA 1715002062WL101755 SAMAY LAL BAIGA 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301934371 SAMAYLALBAIGA BANK OF BARODA(606985)
291 SIDHI MP-15-002-062-001/474
(HADBADO) 		1715002062NRG24260220241267233 26/02/2024 SHANTI BAIGA 1715002062WL101742 SHANTI BAIGA 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301934371 SHANTIBAIGA STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-062-001/837
(HADBADO) 		1715002062NRG24260220241267270 26/02/2024 Kushumkali Baiga 1715002062WL101749 Kushumkali Baiga 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301934371 KushumkaliBaiga MADHYANCHAL GRAMIN BANK(607232)
293 SIDHI MP-15-002-078-005/703
(KOTDARKHURD) 		1715002078NRG24260220241267291 26/02/2024 Phulvasuaa 1715002078WL101760 Phulvasuaa 00602 SBIN0RRMBGB 880 880 Processed 12/04/2024 301934371 Phulvasuaa MADHYANCHAL GRAMIN BANK(607232)
294 SIDHI MP-15-002-085-002/134-B
(KATHAULI) 		1715002085NRG24260220241266241 26/02/2024 Shyam Bai Baiga 1715002085WL101628 Shyam Bai Baiga 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301934371 ShyamBaiBaiga MADHYANCHAL GRAMIN BANK(607232)
295 SIDHI MP-15-002-085-002/163-A
(KATHAULI) 		1715002085NRG24260220241265896 26/02/2024 GASUA MISHRA 1715002085WL101558 GASUA MISHRA 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 301934371 GASUAMISHRA UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-085-002/242-B
(KATHAULI) 		1715002085NRG24260220241265923 26/02/2024 auseri sahu 1715002085WL101564 auseri sahu 00602 SBIN0RRMBGB 663 663 Processed 13/04/2024 301934371 auserisahu INDIA POST PAYMENTS BANK LIMITED(508528)
297 SIDHI MP-15-002-085-002/242-B
(KATHAULI) 		1715002085NRG24260220241265935 26/02/2024 auseri sahu 1715002085WL101565 auseri sahu 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 301934371 auserisahu MADHYANCHAL GRAMIN BANK(607232)
298 SIDHI MP-15-002-085-002/45
(KATHAULI) 		1715002085NRG24260220241266231 26/02/2024 RAMBATI BAIGA 1715002085WL101626 RAMBATI BAIGA 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301934371 RAMBATIBAIGA MADHYANCHAL GRAMIN BANK(607232)
299 SIDHI MP-15-002-085-003/103
(KATHAULI) 		1715002085NRG24260220241265899 26/02/2024 Payrelal 1715002085WL101561 Payrelal 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301934371 Payrelal MADHYANCHAL GRAMIN BANK(607232)
300 SIDHI MP-15-002-085-003/55-C
(KATHAULI) 		1715002085NRG24260220241266222 26/02/2024 Jaymanti Baiga 1715002085WL101624 Jaymanti Baiga 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301934371 JaymantiBaiga MADHYANCHAL GRAMIN BANK(607232)
301 SIDHI MP-15-002-087-001/318-B
(BHATHA) 		1715002087NRG24260220241266962 26/02/2024 Rajkaran 1715002087WL101698 Rajkaran 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301934371 Rajkaran AIRTEL PAYMENTS BANK LIMITED(990288)
302 SIDHI MP-15-002-087-001/49
(BHATHA) 		1715002087NRG24260220241266965 26/02/2024 Dinesh kol 1715002087WL101698 Dinesh kol 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301934371 Dineshkol MADHYANCHAL GRAMIN BANK(607232)
303 SIDHI MP-15-002-087-001/923
(BHATHA) 		1715002087NRG24260220241266987 26/02/2024 Reeta kol 1715002087WL101698 Reeta kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 301934371 Reetakol INDIA POST PAYMENTS BANK LIMITED(508528)
304 SIDHI MP-15-002-088-001/12-A
(TEGAWA) 		1715002088NRG24260220241267337 26/02/2024 RAJKARAN BAIGA 1715002088WL101770 RAJKARAN BAIGA 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301934371 RAJKARANBAIGA MADHYANCHAL GRAMIN BANK(607232)
305 SIDHI MP-15-002-088-003/162
(TEGAWA) 		1715002088NRG24260220241267298 26/02/2024 ramsundar 1715002088WL101765 ramsundar 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301934371 ramsundar MADHYANCHAL GRAMIN BANK(607232)
306 SIDHI MP-15-002-088-003/163
(TEGAWA) 		1715002088NRG24260220241267336 26/02/2024 rajkali 1715002088WL101769 rajkali 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301934371 rajkali MADHYANCHAL GRAMIN BANK(607232)
307 SIDHI MP-15-002-088-003/163
(TEGAWA) 		1715002088NRG24260220241267335 26/02/2024 rajkali 1715002088WL101769 rajkali 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301934371 rajkali BANK OF BARODA(606985)
308 SIDHI MP-15-002-088-003/165
(TEGAWA) 		1715002088NRG24260220241267363 26/02/2024 RAMKALI BAIGA 1715002088WL101784 RAMKALI BAIGA 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301934371 RAMKALIBAIGA MADHYANCHAL GRAMIN BANK(607232)
309 SIDHI MP-15-002-088-003/165-B
(TEGAWA) 		1715002088NRG24260220241267279 26/02/2024 SANTLAL BAIGA 1715002088WL101754 SANTLAL BAIGA 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301934371 SANTLALBAIGA STATE BANK OF INDIA(508548)
310 SIDHI MP-15-002-088-003/165-B
(TEGAWA) 		1715002088NRG24260220241267278 26/02/2024 SANTLAL BAIGA 1715002088WL101754 SANTLAL BAIGA 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301934371 SANTLALBAIGA BANK OF BARODA(606985)
311 SIDHI MP-15-002-088-003/165-C
(TEGAWA) 		1715002088NRG24260220241267284 26/02/2024 SAROJ BAIGA 1715002088WL101758 SAROJ BAIGA 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301934371 SAROJBAIGA BANK OF BARODA(606985)
312 SIDHI MP-15-002-088-003/180
(TEGAWA) 		1715002088NRG24260220241267357 26/02/2024 raniya 1715002088WL101783 raniya 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301934371 raniya MADHYANCHAL GRAMIN BANK(607232)
313 SIDHI MP-15-002-088-003/180
(TEGAWA) 		1715002088NRG24260220241267356 26/02/2024 raniya 1715002088WL101783 raniya 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301934371 raniya MADHYANCHAL GRAMIN BANK(607232)
314 SIDHI MP-15-002-088-003/19-B
(TEGAWA) 		1715002088NRG24260220241267350 26/02/2024 raju 1715002088WL101780 raju 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301934371 raju MADHYANCHAL GRAMIN BANK(607232)
315 SIDHI MP-15-002-088-003/256
(TEGAWA) 		1715002088NRG24260220241267370 26/02/2024 ramkali 1715002088WL101785 ramkali 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301934371 ramkali MADHYANCHAL GRAMIN BANK(607232)
316 SIDHI MP-15-002-088-003/256-A
(TEGAWA) 		1715002088NRG24260220241267352 26/02/2024 sahdev 1715002088WL101781 sahdev 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301934371 sahdev STATE BANK OF INDIA(508548)
317 SIDHI MP-15-002-088-003/256-A
(TEGAWA) 		1715002088NRG24260220241267351 26/02/2024 sahdev baiga 1715002088WL101781 sahdev baiga 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301934371 sahdevbaiga STATE BANK OF INDIA(508548)
318 SIDHI MP-15-002-088-003/261-A
(TEGAWA) 		1715002088NRG24260220241267354 26/02/2024 GUDIYA BAIGA 1715002088WL101782 GUDIYA BAIGA 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301934371 GUDIYABAIGA STATE BANK OF INDIA(508548)
319 SIDHI MP-15-002-088-003/268
(TEGAWA) 		1715002088NRG24260220241267346 26/02/2024 shyamkali 1715002088WL101778 shyamkali 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301934371 shyamkali MADHYANCHAL GRAMIN BANK(607232)
320 SIDHI MP-15-002-088-003/268
(TEGAWA) 		1715002088NRG24260220241267347 26/02/2024 shyamlal 1715002088WL101778 shyamlal 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301934371 shyamlal MADHYANCHAL GRAMIN BANK(607232)
321 SIDHI MP-15-002-088-003/268-C
(TEGAWA) 		1715002088NRG24260220241267339 26/02/2024 SANTKUMAR 1715002088WL101772 SANTKUMAR 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301934371 SANTKUMAR MADHYANCHAL GRAMIN BANK(607232)
322 SIDHI MP-15-002-088-003/269-C
(TEGAWA) 		1715002088NRG24260220241267371 26/02/2024 tejbahadur baiga 1715002088WL101785 tejbahadur baiga 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301934371 tejbahadurbaiga MADHYANCHAL GRAMIN BANK(607232)
323 SIDHI MP-15-002-088-003/275
(TEGAWA) 		1715002088NRG24260220241267378 26/02/2024 Dalpati 1715002088WL101787 Dalpati 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301934371 Dalpati MADHYANCHAL GRAMIN BANK(607232)
324 SIDHI MP-15-002-088-003/289-A
(TEGAWA) 		1715002088NRG24260220241267376 26/02/2024 Ramraj baiga 1715002088WL101786 Ramraj baiga 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301934371 Ramrajbaiga MADHYANCHAL GRAMIN BANK(607232)
325 SIDHI MP-15-002-088-003/289-B
(TEGAWA) 		1715002088NRG24260220241267377 26/02/2024 RAJKUMARI BAIGA 1715002088WL101786 RAJKUMARI BAIGA 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301934371 RAJKUMARIBAIGA MADHYANCHAL GRAMIN BANK(607232)
326 SIDHI MP-15-002-088-003/292
(TEGAWA) 		1715002088NRG24260220241267359 26/02/2024 deendayal 1715002088WL101783 deendayal 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 301934371 deendayal MADHYANCHAL GRAMIN BANK(607232)
327 SIDHI MP-15-002-088-003/292
(TEGAWA) 		1715002088NRG24260220241267358 26/02/2024 deendayal 1715002088WL101783 deendayal 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301934371 deendayal MADHYANCHAL GRAMIN BANK(607232)
328 SIDHI MP-15-002-088-003/293
(TEGAWA) 		1715002088NRG24260220241267304 26/02/2024 rajkaran 1715002088WL101767 rajkaran 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301934371 rajkaran MADHYANCHAL GRAMIN BANK(607232)
329 SIDHI MP-15-002-088-003/293
(TEGAWA) 		1715002088NRG24260220241267303 26/02/2024 rajkaran 1715002088WL101767 rajkaran 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301934371 rajkaran BANK OF BARODA(606985)
330 SIDHI MP-15-002-088-003/294
(TEGAWA) 		1715002088NRG24260220241267296 26/02/2024 ISHVRJEET 1715002088WL101763 ISHVRJEET 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301934371 ISHVRJEET MADHYANCHAL GRAMIN BANK(607232)
331 SIDHI MP-15-002-088-003/295
(TEGAWA) 		1715002088NRG24260220241267360 26/02/2024 premwati 1715002088WL101783 premwati 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301934371 premwati BANK OF BARODA(606985)
332 SIDHI MP-15-002-088-003/3
(TEGAWA) 		1715002088NRG24260220241267364 26/02/2024 ramwati 1715002088WL101784 ramwati 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301934371 ramwati MADHYANCHAL GRAMIN BANK(607232)
333 SIDHI MP-15-002-088-003/44
(TEGAWA) 		1715002088NRG24260220241267293 26/02/2024 devlal 1715002088WL101761 devlal 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301934371 devlal MADHYANCHAL GRAMIN BANK(607232)
334 SIDHI MP-15-002-088-003/44
(TEGAWA) 		1715002088NRG24260220241267292 26/02/2024 devlal 1715002088WL101761 devlal 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301934371 devlal MADHYANCHAL GRAMIN BANK(607232)
335 SIDHI MP-15-002-088-003/577-C
(TEGAWA) 		1715002088NRG24260220241267366 26/02/2024 PYARELAL BAIGA 1715002088WL101784 PYARELAL BAIGA 00602 SBIN0RRMBGB 3094 3094 Processed 13/04/2024 301934371 PYARELALBAIGA INDIAN BANK(607105)
336 SIDHI MP-15-002-088-003/577-C
(TEGAWA) 		1715002088NRG24260220241267365 26/02/2024 PYARELAL BAIGA 1715002088WL101784 PYARELAL BAIGA 00602 SBIN0RRMBGB 3094 3094 Processed 13/04/2024 301934371 PYARELALBAIGA UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-088-003/577-D
(TEGAWA) 		1715002088NRG24260220241267368 26/02/2024 KAUSHLIYA BAIGA 1715002088WL101784 KAUSHLIYA BAIGA 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301934371 KAUSHLIYABAIGA MADHYANCHAL GRAMIN BANK(607232)
338 SIDHI MP-15-002-088-003/577-D
(TEGAWA) 		1715002088NRG24260220241267367 26/02/2024 KAUSHLIYA BAIGA 1715002088WL101784 KAUSHLIYA BAIGA 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301934371 KAUSHLIYABAIGA MADHYANCHAL GRAMIN BANK(607232)
339 SIDHI MP-15-002-088-003/583-B
(TEGAWA) 		1715002088NRG24260220241267345 26/02/2024 seetaram baiga 1715002088WL101777 seetaram baiga 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301934371 seetarambaiga MADHYANCHAL GRAMIN BANK(607232)
340 SIDHI MP-15-002-088-003/591-A
(TEGAWA) 		1715002088NRG24260220241267341 26/02/2024 seetaram 1715002088WL101774 seetaram 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301934371 seetaram MADHYANCHAL GRAMIN BANK(607232)
341 SIDHI MP-15-002-088-003/64
(TEGAWA) 		1715002088NRG24260220241267344 26/02/2024 kushumkali baiga 1715002088WL101776 kushumkali baiga 00602 SBIN0RRMBGB 3094 3094 Rejected 12/04/2024 301934371 Aadhaar Number not Mapped to Account Number
342 SIDHI MP-15-002-088-003/64
(TEGAWA) 		1715002088NRG24260220241267343 26/02/2024 sukhlal baiga 1715002088WL101776 sukhlal baiga 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301934371 sukhlalbaiga MADHYANCHAL GRAMIN BANK(607232)
343 SIDHI MP-15-002-088-003/715
(TEGAWA) 		1715002088NRG24260220241267361 26/02/2024 pankali baiga 1715002088WL101783 pankali baiga 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301934371 pankalibaiga MADHYANCHAL GRAMIN BANK(607232)
344 SIDHI MP-15-002-088-003/715
(TEGAWA) 		1715002088NRG24260220241267362 26/02/2024 udaybhanbaiga 1715002088WL101783 udaybhanbaiga 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301934371 udaybhanbaiga MADHYANCHAL GRAMIN BANK(607232)
345 SIDHI MP-15-002-088-003/734
(TEGAWA) 		1715002088NRG24260220241267276 26/02/2024 babblu 1715002088WL101752 babblu 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301934371 babblu MADHYANCHAL GRAMIN BANK(607232)
346 SIDHI MP-15-002-088-003/734
(TEGAWA) 		1715002088NRG24260220241267275 26/02/2024 babblu 1715002088WL101752 babblu 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301934371 babblu MADHYANCHAL GRAMIN BANK(607232)
347 SIDHI MP-15-002-088-003/766
(TEGAWA) 		1715002088NRG24260220241267342 26/02/2024 SAUKHILAL BAIGA 1715002088WL101775 SAUKHILAL BAIGA 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301934371 SAUKHILALBAIGA MADHYANCHAL GRAMIN BANK(607232)
348 SIDHI MP-15-002-088-003/777
(TEGAWA) 		1715002088NRG24260220241267369 26/02/2024 KAREENA BAIGA 1715002088WL101784 KAREENA BAIGA 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301934371 KAREENABAIGA MADHYANCHAL GRAMIN BANK(607232)
349 SIDHI MP-15-002-088-003/781
(TEGAWA) 		1715002088NRG24260220241267375 26/02/2024 RAMNARAYAN BAIGA 1715002088WL101785 RAMNARAYAN BAIGA 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301934371 RAMNARAYANBAIGA CANARA BANK(508532)
350 SIDHI MP-15-002-088-003/781
(TEGAWA) 		1715002088NRG24260220241267374 26/02/2024 RAMNARAYAN BAIGA 1715002088WL101785 RAMNARAYAN BAIGA 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301934371 RAMNARAYANBAIGA MADHYANCHAL GRAMIN BANK(607232)
351 SIDHI MP-15-002-088-003/79-A
(TEGAWA) 		1715002088NRG24260220241267340 26/02/2024 chandkali 1715002088WL101773 chandkali 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301934371 chandkali STATE BANK OF INDIA(508548)
352 SIDHI MP-15-002-088-003/79-A
(TEGAWA) 		1715002088NRG24260220241267285 26/02/2024 chandkali 1715002088WL101759 chandkali 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301934371 chandkali MADHYANCHAL GRAMIN BANK(607232)
353 SIDHI MP-15-002-092-001/205-C
(PADKHURI 1) 		1715002092NRG24260220241267309 26/02/2024 kavita Rawat 1715002092WL101768 kavita Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301934371 kavitaRawat MADHYANCHAL GRAMIN BANK(607232)
354 SIDHI MP-15-002-092-001/651-D
(PADKHURI 1) 		1715002092NRG24260220241267316 26/02/2024 Geeta kol 1715002092WL101768 Geeta kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301934371 Geetakol INDIA POST PAYMENTS BANK LIMITED(508528)
355 SIDHI MP-15-002-092-001/702
(PADKHURI 1) 		1715002092NRG24260220241267317 26/02/2024 SAROJ PANIKA 1715002092WL101768 SAROJ PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301934371 SAROJPANIKA MADHYANCHAL GRAMIN BANK(607232)
356 SIDHI MP-15-002-092-001/703
(PADKHURI 1) 		1715002092NRG24260220241267319 26/02/2024 Kusumkali panika 1715002092WL101768 Kusumkali panika 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301934371 Kusumkalipanika INDUSIND BANK(607189)
357 SIDHI MP-15-002-092-001/703
(PADKHURI 1) 		1715002092NRG24260220241267318 26/02/2024 Kusumkali panika 1715002092WL101768 Kusumkali panika 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301934371 Kusumkalipanika MADHYANCHAL GRAMIN BANK(607232)
358 SIDHI MP-15-002-092-001/765-C
(PADKHURI 1) 		1715002092NRG24260220241267321 26/02/2024 Shankar kol 1715002092WL101768 Shankar kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301934371 Shankarkol MADHYANCHAL GRAMIN BANK(607232)
359 SIDHI MP-15-002-092-001/765-D
(PADKHURI 1) 		1715002092NRG24260220241267322 26/02/2024 premwati panika 1715002092WL101768 premwati panika 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301934371 premwatipanika MADHYANCHAL GRAMIN BANK(607232)
360 SIDHI MP-15-002-092-001/773-D
(PADKHURI 1) 		1715002092NRG24260220241267325 26/02/2024 Manwati panika 1715002092WL101768 Manwati panika 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301934371 Manwatipanika MADHYANCHAL GRAMIN BANK(607232)
361 SIDHI MP-15-002-092-001/9-B
(PADKHURI 1) 		1715002092NRG24260220241267331 26/02/2024 SANTLAL KOL 1715002092WL101768 SANTLAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301934371 SANTLALKOL UCO BANK(607066)
362 SIDHI MP-15-002-092-001/968-D
(PADKHURI 1) 		1715002092NRG24260220241267334 26/02/2024 Niraj Kol 1715002092WL101768 Niraj Kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301934371 NirajKol MADHYANCHAL GRAMIN BANK(607232)
363 SIDHI MP-15-002-099-001/1359-A
(NAUGAWAN DHIR) 		1715002099NRG24260220241266364 26/02/2024 suraj kol 1715002099WL101635 suraj kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301934371 surajkol UNION BANK OF INDIA(508500)
364 SIDHI MP-15-002-099-001/1420-A
(NAUGAWAN DHIR) 		1715002099NRG24260220241266365 26/02/2024 krisnpaal kol 1715002099WL101635 krisnpaal kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301934371 krisnpaalkol UNION BANK OF INDIA(508500)
SubTotal 206855 206855
365 SIDHI MP-15-002-081-002/881
(EITHI) 		1715002081NRG24260220241265992 26/02/2024 GEETA BAIGA 1715002081WL101570 GEETA BAIGA 00688 FINO0001001 1547 1547 Processed 13/04/2024 301934371 GEETABAIGA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
366 SIDHI MP-15-002-008-001/7-D
(DIHULI) 		1715002008NRG24260220241266920 26/02/2024 Rannu Saket 1715002008WL101690 Rannu Saket 00691 IPOS0000001 1702 1702 Processed 13/04/2024 301934371 RannuSaket INDIA POST PAYMENTS BANK LIMITED(508528)
367 SIDHI MP-15-002-008-001/8-B
(DIHULI) 		1715002008NRG24260220241266961 26/02/2024 Sunita Patel 1715002008WL101697 Sunita Patel 00691 IPOS0000001 3094 3094 Processed 13/04/2024 301934371 SunitaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
368 SIDHI MP-15-002-099-001/700-B
(NAUGAWAN DHIR) 		1715002099NRG24260220241266385 26/02/2024 Sugiya Bhujwa 1715002099WL101635 Sugiya Bhujwa 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301934371 SugiyaBhujwa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6122 6122
369 SIDHI MP-15-002-081-002/893
(EITHI) 		1715002081NRG24260220241266010 26/02/2024 Indravati Baiga 1715002081WL101588 Indravati Baiga 00703 AIRP0000001 1547 1547 Processed 12/04/2024 301934371 IndravatiBaiga STATE BANK OF INDIA(508548)
370 SIDHI MP-15-002-087-001/408-D
(BHATHA) 		1715002087NRG24260220241266964 26/02/2024 HINCHRAJUA 1715002087WL101698 HINCHRAJUA 00703 AIRP0000001 1547 1547 Processed 12/04/2024 301934371 HINCHRAJUA MADHYANCHAL GRAMIN BANK(607232)
371 SIDHI MP-15-002-087-001/60-D
(BHATHA) 		1715002087NRG24260220241266972 26/02/2024 CHHOTTAN YADAV 1715002087WL101698 CHHOTTAN YADAV 00703 AIRP0000001 1547 1547 Processed 12/04/2024 301934371 CHHOTTANYADAV STATE BANK OF INDIA(508548)
372 SIDHI MP-15-002-087-001/955
(BHATHA) 		1715002087NRG24260220241266990 26/02/2024 Mohan Kushwaha 1715002087WL101698 Mohan Kushwaha 00703 AIRP0000001 1547 1547 Processed 13/04/2024 301934371 MohanKushwaha UNION BANK OF INDIA(508500)
SubTotal 6188 6188
Total 633972 633972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_260224APB_FTO_475863 Bank of Baroda BARB0SIDHIX SIDHI 35577
2 SIDHI MP1715002_260224APB_FTO_475863 Central Bank Of India CBIN0283726 SIDHI 34255
3 SIDHI MP1715002_260224APB_FTO_475863 Indian Bank IDIB000C613 CHOUPHAL 12818
4 SIDHI MP1715002_260224APB_FTO_475863 Indian Bank IDIB000J614 Jiawan 1105
5 SIDHI MP1715002_260224APB_FTO_475863 Indian Bank IDIB000S680 Sidhi 59670
6 SIDHI MP1715002_260224APB_FTO_475863 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1549
7 SIDHI MP1715002_260224APB_FTO_475863 State Bank of India SBIN0001262 SIDHI 117784
8 SIDHI MP1715002_260224APB_FTO_475863 State Bank of India SBIN0007644 ADB CHURHAT 21880
9 SIDHI MP1715002_260224APB_FTO_475863 State Bank of India SBIN0012272 SIDHI CITY 2210
10 SIDHI MP1715002_260224APB_FTO_475863 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 10387
11 SIDHI MP1715002_260224APB_FTO_475863 UCO Bank UCBA0003228 SIDHI 1326
12 SIDHI MP1715002_260224APB_FTO_475863 Union Bank of India UBIN0537314 SIDHI MAIN 13039
13 SIDHI MP1715002_260224APB_FTO_475863 Union Bank of India UBIN0543144 BADAHAURA 6188
14 SIDHI MP1715002_260224APB_FTO_475863 Union Bank of India UBIN0546861 KUCHWAHI 9282
15 SIDHI MP1715002_260224APB_FTO_475863 Union Bank of India UBIN0549045 KHATAI 1547
16 SIDHI MP1715002_260224APB_FTO_475863 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 6188
17 SIDHI MP1715002_260224APB_FTO_475863 Union Bank of India UBIN0554341 SARAI 1547
18 SIDHI MP1715002_260224APB_FTO_475863 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 36907
19 SIDHI MP1715002_260224APB_FTO_475863 Union Bank of India UBIN0569836 Tikari dist.Sidhi 12155
20 SIDHI MP1715002_260224APB_FTO_475863 Union Bank of India UBIN0569836 TIKRI 27846
21 SIDHI MP1715002_260224APB_FTO_475863 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1326
22 SIDHI MP1715002_260224APB_FTO_475863 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 183651
23 SIDHI MP1715002_260224APB_FTO_475863 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 2652
24 SIDHI MP1715002_260224APB_FTO_475863 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 2652
25 SIDHI MP1715002_260224APB_FTO_475863 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1104
26 SIDHI MP1715002_260224APB_FTO_475863 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 15470
27 SIDHI MP1715002_260224APB_FTO_475863 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
28 SIDHI MP1715002_260224APB_FTO_475863 India Post Payments Bank IPOS0000001 Sidhi 6122
29 SIDHI MP1715002_260224APB_FTO_475863 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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