Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:17:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_270324APB_FTO_519820
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-15-002-051-001/921-A
(PADARA) 		1715002051NRG24270320241348713 27/03/2024 Anil K Kewat 1715002051WL108473 Anil K Kewat 00045 BARB0SIDHIX 1326 1326 Processed 19/04/2024 397819078 AnilKKewat CENTRAL BANK OF INDIA(607115)
2 SIDHI MP-15-002-061-002/932-B
(BISUNITOLA) 		1715002061NRG24270320241349374 27/03/2024 Ramjeet Gupta 1715002061WL108573 Ramjeet Gupta 00045 BARB0SIDHIX 1326 1326 Processed 19/04/2024 397819078 RamjeetGupta BANK OF BARODA(606985)
3 SIDHI MP-15-002-061-002/932-B
(BISUNITOLA) 		1715002061NRG24270320241349375 27/03/2024 Ramjeet Gupta 1715002061WL108573 Ramjeet Gupta 00045 BARB0SIDHIX 1326 1326 Processed 19/04/2024 397819078 RamjeetGupta STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-074-001/237
(MOHANIYA) 		1715002074NRG24270320241349108 27/03/2024 shanti kol 1715002074WL108530 shanti kol 00045 BARB0SIDHIX 1105 1105 Processed 19/04/2024 397819078 shantikol BANK OF BARODA(606985)
5 SIDHI MP-15-002-074-001/238
(MOHANIYA) 		1715002074NRG24270320241349109 27/03/2024 priyanka singh 1715002074WL108530 priyanka singh 00045 BARB0SIDHIX 1105 1105 Processed 19/04/2024 397819078 priyankasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
6 SIDHI MP-15-002-061-002/53
(BISUNITOLA) 		1715002061NRG24270320241349368 27/03/2024 LEELAVATI JAISWAL 1715002061WL108573 LEELAVATI JAISWAL 00078 CNRB0003944 1326 1326 Processed 19/04/2024 397819078 LEELAVATIJAISWAL CANARA BANK(508532)
7 SIDHI MP-15-002-074-001/231
(MOHANIYA) 		1715002074NRG24270320241349107 27/03/2024 akash singh 1715002074WL108530 akash singh 00078 CNRB0003944 1105 1105 Processed 19/04/2024 397819078 akashsingh CANARA BANK(508532)
8 SIDHI MP-15-002-074-001/250
(MOHANIYA) 		1715002074NRG24270320241349111 27/03/2024 rani rawat 1715002074WL108530 rani rawat 00078 CNRB0003944 1105 1105 Processed 19/04/2024 397819078 ranirawat CANARA BANK(508532)
SubTotal 3536 3536
9 SIDHI MP-15-002-023-002/455-A
(JHAGARAHA) 		1715002023NRG24270320241349386 27/03/2024 Rohit Kumar Soni 1715002023WL108576 Rohit Kumar Soni 00078 CNRB0006752 1326 1326 Processed 19/04/2024 397819078 RohitKumarSoni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 SIDHI MP-15-002-041-002/23-C
(DOLKOTHAR) 		1715002041NRG24270320241349036 27/03/2024 DEEP NARAYAN 1715002041WL108528 DEEP NARAYAN 00089 CBIN0283726 1105 1105 Processed 19/04/2024 397819078 DEEPNARAYAN MADHYANCHAL GRAMIN BANK(607232)
11 SIDHI MP-15-002-041-002/23-D
(DOLKOTHAR) 		1715002041NRG24270320241349037 27/03/2024 MUKESH KUMAR PANDEY 1715002041WL108528 MUKESH KUMAR PANDEY 00089 CBIN0283726 1105 1105 Processed 19/04/2024 397819078 MUKESHKUMARPANDEY UNION BANK OF INDIA(508500)
12 SIDHI MP-15-002-051-001/835
(PADARA) 		1715002051NRG24270320241348711 27/03/2024 ramesh saket 1715002051WL108473 ramesh saket 00089 CBIN0283726 1326 1326 Processed 19/04/2024 397819078 rameshsaket INDIAN BANK(607105)
13 SIDHI MP-15-002-051-001/991
(PADARA) 		1715002051NRG24270320241348727 27/03/2024 Md. Firoj Raja 1715002051WL108473 Md. Firoj Raja 00089 CBIN0283726 1326 1326 Processed 19/04/2024 397819078 Md.FirojRaja CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-074-001/240
(MOHANIYA) 		1715002074NRG24270320241349110 27/03/2024 manish kumar yadav 1715002074WL108530 manish kumar yadav 00089 CBIN0283726 1105 1105 Processed 19/04/2024 397819078 manishkumaryadav HDFC BANK LTD(607152)
15 SIDHI MP-15-002-074-001/44
(MOHANIYA) 		1715002074NRG24270320241349115 27/03/2024 Harikaml 1715002074WL108530 Harikaml 00089 CBIN0283726 1105 1105 Processed 19/04/2024 397819078 Harikaml INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
16 SIDHI MP-15-002-041-003/1206
(DOLKOTHAR) 		1715002041NRG24270320241349048 27/03/2024 Sunita 1715002041WL108528 Sunita 00176 IDIB000C613 1105 1105 Processed 19/04/2024 397819078 Sunita INDIAN BANK(607105)
SubTotal 1105 1105
17 SIDHI MP-15-002-041-003/1083
(DOLKOTHAR) 		1715002041NRG24270320241349039 27/03/2024 Bhagyvati 1715002041WL108528 Bhagyvati 00176 IDIB000S680 1105 1105 Processed 19/04/2024 397819078 Bhagyvati INDIAN BANK(607105)
18 SIDHI MP-15-002-041-003/1383
(DOLKOTHAR) 		1715002041NRG24270320241349049 27/03/2024 munni singh 1715002041WL108528 munni singh 00176 IDIB000S680 1105 1105 Processed 19/04/2024 397819078 munnisingh STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-041-003/56-A
(DOLKOTHAR) 		1715002041NRG24270320241349068 27/03/2024 PRATIMA MAURYA 1715002041WL108528 PRATIMA MAURYA 00176 IDIB000S680 1105 1105 Processed 19/04/2024 397819078 PRATIMAMAURYA INDIAN BANK(607105)
20 SIDHI MP-15-002-051-001/787-C
(PADARA) 		1715002051NRG24270320241348707 27/03/2024 SURAJ KUMAR SAKET 1715002051WL108473 SURAJ KUMAR SAKET 00176 IDIB000S680 1326 1326 Processed 19/04/2024 397819078 SURAJKUMARSAKET INDIAN BANK(607105)
21 SIDHI MP-15-002-051-001/95
(PADARA) 		1715002051NRG24270320241348717 27/03/2024 Gopal Saket 1715002051WL108473 Gopal Saket 00176 IDIB000S680 1326 1326 Processed 19/04/2024 397819078 GopalSaket INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIDHI MP-15-002-051-001/987-A
(PADARA) 		1715002051NRG24270320241348724 27/03/2024 Ajeet Vishwakarma 1715002051WL108473 Ajeet Vishwakarma 00176 IDIB000S680 1326 1326 Processed 19/04/2024 397819078 AjeetVishwakarma BANK OF BARODA(606985)
23 SIDHI MP-15-002-051-001/987-B
(PADARA) 		1715002051NRG24270320241348725 27/03/2024 Ajay Kumar Vishwakarma 1715002051WL108473 Ajay Kumar Vishwakarma 00176 IDIB000S680 1326 1326 Processed 19/04/2024 397819078 AjayKumarVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIDHI MP-15-002-057-001/455-D
(BAHERAWEST) 		1715002057NRG24270320241350429 27/03/2024 ratiya kol 1715002057WL108640 ratiya kol 00176 IDIB000S680 1326 1326 Processed 19/04/2024 397819078 ratiyakol INDUSIND BANK(607189)
25 SIDHI MP-15-002-057-001/487
(BAHERAWEST) 		1715002057NRG24270320241350430 27/03/2024 Asha rawat 1715002057WL108640 Asha rawat 00176 IDIB000S680 1326 1326 Processed 19/04/2024 397819078 Asharawat CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-057-001/491
(BAHERAWEST) 		1715002057NRG24270320241350431 27/03/2024 Rita devi 1715002057WL108640 Rita devi 00176 IDIB000S680 1326 1326 Processed 19/04/2024 397819078 Ritadevi CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-057-001/533
(BAHERAWEST) 		1715002057NRG24270320241350433 27/03/2024 Dhanesh rawat 1715002057WL108640 Dhanesh rawat 00176 IDIB000S680 1326 1326 Processed 19/04/2024 397819078 Dhaneshrawat CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-061-002/223-B
(BISUNITOLA) 		1715002061NRG24270320241349339 27/03/2024 LAXMAN 1715002061WL108573 LAXMAN 00176 IDIB000S680 1326 1326 Processed 19/04/2024 397819078 LAXMAN STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-061-002/223-B
(BISUNITOLA) 		1715002061NRG24270320241349340 27/03/2024 LAXMAN 1715002061WL108573 LAXMAN 00176 IDIB000S680 1326 1326 Processed 19/04/2024 397819078 LAXMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
30 SIDHI MP-15-002-087-001/825
(BHATHA) 		1715002087NRG24270320241349322 27/03/2024 muniya sahu 1715002087WL108567 muniya sahu 00176 IDIB000S680 1547 1547 Processed 19/04/2024 397819078 muniyasahu INDIAN BANK(607105)
31 SIDHI MP-15-002-093-001/889
(PANWAR CHAU.TO) 		1715002093NRG24270320241349587 27/03/2024 sushma 1715002093WL108584 sushma 00176 IDIB000S680 1326 1326 Processed 19/04/2024 397819078 sushma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19448 19448
32 SIDHI MP-15-002-099-001/174-A
(NAUGAWAN DHIR) 		1715002099NRG24260320241348192 27/03/2024 Nirmla Kol 1715002099WL108436 Nirmla Kol 00354 PUNB0323100 1105 1105 Processed 19/04/2024 397819078 NirmlaKol PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
33 SIDHI MP-15-002-021-001/1800-A
(SEMARIYA) 		1715002021NRG24270320241349193 27/03/2024 Himesh Kumar Verma 1715002021WL108539 Himesh Kumar Verma 00354 PUNB0323200 1547 1547 Processed 19/04/2024 397819078 HimeshKumarVerma INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIDHI MP-15-002-027-001/610-B
(DEOGARH) 		1715002027NRG24270320241348507 27/03/2024 vipan kumar sharma 1715002027WL108463 vipan kumar sharma 00354 PUNB0323200 1326 1326 Processed 19/04/2024 397819078 vipankumarsharma MADHYANCHAL GRAMIN BANK(607232)
35 SIDHI MP-15-002-027-001/628-B
(DEOGARH) 		1715002027NRG24270320241348508 27/03/2024 rajbahor nai 1715002027WL108463 rajbahor nai 00354 PUNB0323200 1326 1326 Processed 19/04/2024 397819078 rajbahornai MADHYANCHAL GRAMIN BANK(607232)
36 SIDHI MP-15-002-027-001/641-C
(DEOGARH) 		1715002027NRG24270320241348510 27/03/2024 pramila devi kol 1715002027WL108463 pramila devi kol 00354 PUNB0323200 1326 1326 Processed 19/04/2024 397819078 pramiladevikol PUNJAB NATIONAL BANK(508568)
37 SIDHI MP-15-002-089-001/226
(BARIGAWAN-2) 		1715002089NRG24270320241348360 27/03/2024 Shyamkali Yadav 1715002089WL108457 Shyamkali Yadav 00354 PUNB0323200 1326 1326 Processed 19/04/2024 397819078 ShyamkaliYadav PUNJAB NATIONAL BANK(508568)
38 SIDHI MP-15-002-089-001/226
(BARIGAWAN-2) 		1715002089NRG24270320241348359 27/03/2024 Shyamkali Yadav 1715002089WL108457 Shyamkali Yadav 00354 PUNB0323200 1326 1326 Processed 19/04/2024 397819078 ShyamkaliYadav PUNJAB NATIONAL BANK(508568)
39 SIDHI MP-15-002-089-001/230
(BARIGAWAN-2) 		1715002089NRG24270320241348362 27/03/2024 SAHIDU NISHA 1715002089WL108457 SAHIDU NISHA 00354 PUNB0323200 1326 1326 Processed 19/04/2024 397819078 SAHIDUNISHA STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-089-001/230
(BARIGAWAN-2) 		1715002089NRG24270320241348361 27/03/2024 SAHIDU NISHA 1715002089WL108457 SAHIDU NISHA 00354 PUNB0323200 1326 1326 Processed 19/04/2024 397819078 SAHIDUNISHA UNION BANK OF INDIA(508500)
41 SIDHI MP-15-002-091-001/1215
(TENDUA) 		1715002091NRG24270320241349450 27/03/2024 Soniya Kol 1715002091WL108579 Soniya Kol 00354 PUNB0323200 1326 1326 Processed 19/04/2024 397819078 SoniyaKol UNION BANK OF INDIA(508500)
SubTotal 12155 12155
42 SIDHI MP-15-002-023-002/106-A
(JHAGARAHA) 		1715002023NRG24270320241349384 27/03/2024 SHESHAMANI SINGH 1715002023WL108576 SHESHAMANI SINGH 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 SHESHAMANISINGH STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-041-003/28-D
(DOLKOTHAR) 		1715002041NRG24270320241349053 27/03/2024 VIKAS KUMAR MAURYA 1715002041WL108528 VIKAS KUMAR MAURYA 00415 SBIN0001262 1105 1105 Processed 19/04/2024 397819078 VIKASKUMARMAURYA INDIAN BANK(607105)
44 SIDHI MP-15-002-041-003/46-C
(DOLKOTHAR) 		1715002041NRG24270320241349058 27/03/2024 Phulkali 1715002041WL108528 Phulkali 00415 SBIN0001262 1105 1105 Processed 19/04/2024 397819078 Phulkali STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-041-003/96-B
(DOLKOTHAR) 		1715002041NRG24270320241349079 27/03/2024 Kpoor Chandra Gupta 1715002041WL108528 Kpoor Chandra Gupta 00415 SBIN0001262 1105 1105 Processed 19/04/2024 397819078 KpoorChandraGupta STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-051-001/756-A
(PADARA) 		1715002051NRG24270320241348704 27/03/2024 Sanjeev Kumar Jaiswal 1715002051WL108473 Sanjeev Kumar Jaiswal 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 SanjeevKumarJaiswal STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-051-001/756-B
(PADARA) 		1715002051NRG24270320241348706 27/03/2024 Rajkumar Jayswal 1715002051WL108473 Rajkumar Jayswal 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 RajkumarJayswal STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-051-001/819
(PADARA) 		1715002051NRG24270320241348709 27/03/2024 rahul kevat 1715002051WL108473 rahul kevat 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 rahulkevat STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-051-001/841-A
(PADARA) 		1715002051NRG24270320241348712 27/03/2024 Sunil Kumar Gupta 1715002051WL108473 Sunil Kumar Gupta 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 SunilKumarGupta UNION BANK OF INDIA(508500)
50 SIDHI MP-15-002-056-003/51-D
(MAHARAJPUR) 		1715002056NRG24270320241348593 27/03/2024 Shreepal Pal 1715002056WL108465 Shreepal Pal 00415 SBIN0001262 1547 1547 Processed 19/04/2024 397819078 ShreepalPal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
51 SIDHI MP-15-002-057-001/104-A
(BAHERAWEST) 		1715002057NRG24270320241350415 27/03/2024 Butan prajapati 1715002057WL108640 Butan prajapati 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 Butanprajapati STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-057-001/112
(BAHERAWEST) 		1715002057NRG24270320241350416 27/03/2024 Prabhu Prajapati 1715002057WL108640 Prabhu Prajapati 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 PrabhuPrajapati STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-057-001/112
(BAHERAWEST) 		1715002057NRG24270320241350417 27/03/2024 prabhu prajapati 1715002057WL108640 prabhu prajapati 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 prabhuprajapati STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-057-001/129
(BAHERAWEST) 		1715002057NRG24270320241350418 27/03/2024 savitadevi rawat 1715002057WL108640 savitadevi rawat 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 savitadevirawat FINO PAYMENTS BANK LTD(608001)
55 SIDHI MP-15-002-057-001/134-D
(BAHERAWEST) 		1715002057NRG24270320241350419 27/03/2024 urmila prajapati 1715002057WL108640 urmila prajapati 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 urmilaprajapati STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-057-001/148
(BAHERAWEST) 		1715002057NRG24270320241350420 27/03/2024 Rajbali kol 1715002057WL108640 Rajbali kol 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 Rajbalikol CENTRAL BANK OF INDIA(607115)
57 SIDHI MP-15-002-057-001/218
(BAHERAWEST) 		1715002057NRG24270320241350421 27/03/2024 Hinchhlal Yadav 1715002057WL108640 Hinchhlal Yadav 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 HinchhlalYadav INDIAN BANK(607105)
58 SIDHI MP-15-002-057-001/246
(BAHERAWEST) 		1715002057NRG24270320241350423 27/03/2024 Geeta Prajapati 1715002057WL108640 Geeta Prajapati 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 GeetaPrajapati STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-057-001/31
(BAHERAWEST) 		1715002057NRG24270320241350425 27/03/2024 chaurasiya yadav 1715002057WL108640 chaurasiya yadav 00415 SBIN0001262 1105 1105 Processed 19/04/2024 397819078 chaurasiyayadav STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-057-001/31
(BAHERAWEST) 		1715002057NRG24270320241350424 27/03/2024 shriman yadav 1715002057WL108640 shriman yadav 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 shrimanyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
61 SIDHI MP-15-002-057-001/37
(BAHERAWEST) 		1715002057NRG24270320241350426 27/03/2024 Dalpati prajapati 1715002057WL108640 Dalpati prajapati 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 Dalpatiprajapati STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-057-001/37
(BAHERAWEST) 		1715002057NRG24270320241350427 27/03/2024 Dalpati prajapatii 1715002057WL108640 Dalpati prajapatii 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 Dalpatiprajapatii STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-057-001/37-C
(BAHERAWEST) 		1715002057NRG24270320241350428 27/03/2024 Seema Prajapati 1715002057WL108640 Seema Prajapati 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 SeemaPrajapati STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-057-001/524
(BAHERAWEST) 		1715002057NRG24270320241350432 27/03/2024 Premvati kol 1715002057WL108640 Premvati kol 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 Premvatikol STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-057-001/557
(BAHERAWEST) 		1715002057NRG24270320241350435 27/03/2024 Mahendra kol 1715002057WL108640 Mahendra kol 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 Mahendrakol UNION BANK OF INDIA(508500)
66 SIDHI MP-15-002-057-001/70
(BAHERAWEST) 		1715002057NRG24270320241350436 27/03/2024 Buddhiman yadav 1715002057WL108640 Buddhiman yadav 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 Buddhimanyadav CENTRAL BANK OF INDIA(607115)
67 SIDHI MP-15-002-057-001/70
(BAHERAWEST) 		1715002057NRG24270320241350437 27/03/2024 Buddhiman yadav 1715002057WL108640 Buddhiman yadav 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 Buddhimanyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
68 SIDHI MP-15-002-057-001/72
(BAHERAWEST) 		1715002057NRG24270320241350438 27/03/2024 Asman yadav 1715002057WL108640 Asman yadav 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 Asmanyadav CENTRAL BANK OF INDIA(607115)
69 SIDHI MP-15-002-057-002/227
(BAHERAWEST) 		1715002057NRG24270320241350439 27/03/2024 Foolkali kevat 1715002057WL108640 Foolkali kevat 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 Foolkalikevat STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-057-002/248
(BAHERAWEST) 		1715002057NRG24270320241350440 27/03/2024 RAGHUNATH YADAV 1715002057WL108640 RAGHUNATH YADAV 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 RAGHUNATHYADAV STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-057-002/253
(BAHERAWEST) 		1715002057NRG24270320241350441 27/03/2024 munna kol 1715002057WL108640 munna kol 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 munnakol STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-057-002/60
(BAHERAWEST) 		1715002057NRG24270320241350444 27/03/2024 Jagyabhan kol 1715002057WL108640 Jagyabhan kol 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 Jagyabhankol STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-061-002/138
(BISUNITOLA) 		1715002061NRG24270320241349330 27/03/2024 Chhoti 1715002061WL108573 Chhoti 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 Chhoti STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-061-002/138
(BISUNITOLA) 		1715002061NRG24270320241349329 27/03/2024 Sadhu 1715002061WL108573 Sadhu 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 Sadhu STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-061-002/164
(BISUNITOLA) 		1715002061NRG24270320241349331 27/03/2024 munshi 1715002061WL108573 munshi 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 munshi STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-061-002/164
(BISUNITOLA) 		1715002061NRG24270320241349332 27/03/2024 Shankhi Rawat 1715002061WL108573 Shankhi Rawat 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 ShankhiRawat STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-061-002/167-B
(BISUNITOLA) 		1715002061NRG24270320241349333 27/03/2024 Vimla 1715002061WL108573 Vimla 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 Vimla STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-061-002/187-A
(BISUNITOLA) 		1715002061NRG24270320241349334 27/03/2024 Arti 1715002061WL108573 Arti 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 Arti STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-061-002/203
(BISUNITOLA) 		1715002061NRG24270320241349335 27/03/2024 Indrapati 1715002061WL108573 Indrapati 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 Indrapati STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-061-002/203
(BISUNITOLA) 		1715002061NRG24270320241349336 27/03/2024 Indrapati 1715002061WL108573 Indrapati 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 Indrapati FINO PAYMENTS BANK LTD(608001)
81 SIDHI MP-15-002-061-002/222
(BISUNITOLA) 		1715002061NRG24270320241349337 27/03/2024 ramsharan 1715002061WL108573 ramsharan 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 ramsharan FINO PAYMENTS BANK LTD(608001)
82 SIDHI MP-15-002-061-002/223-A
(BISUNITOLA) 		1715002061NRG24270320241349338 27/03/2024 Sunita Rawat 1715002061WL108573 Sunita Rawat 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 SunitaRawat AIRTEL PAYMENTS BANK LIMITED(990288)
83 SIDHI MP-15-002-061-002/231
(BISUNITOLA) 		1715002061NRG24270320241349341 27/03/2024 Bhghaswar 1715002061WL108573 Bhghaswar 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 Bhghaswar STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-061-002/231
(BISUNITOLA) 		1715002061NRG24270320241349342 27/03/2024 Bhghaswar 1715002061WL108573 Bhghaswar 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 Bhghaswar STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-061-002/234
(BISUNITOLA) 		1715002061NRG24270320241349343 27/03/2024 Mahadev vishwakarma 1715002061WL108573 Mahadev vishwakarma 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 Mahadevvishwakarma STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-061-002/234
(BISUNITOLA) 		1715002061NRG24270320241349344 27/03/2024 Mahadev vishwakarma 1715002061WL108573 Mahadev vishwakarma 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 Mahadevvishwakarma STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-061-002/234-A
(BISUNITOLA) 		1715002061NRG24270320241349345 27/03/2024 Dinesh Vishwakarma 1715002061WL108573 Dinesh Vishwakarma 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 DineshVishwakarma UNION BANK OF INDIA(508500)
88 SIDHI MP-15-002-061-002/234-A
(BISUNITOLA) 		1715002061NRG24270320241349346 27/03/2024 Dinesh Vishwakarma 1715002061WL108573 Dinesh Vishwakarma 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 DineshVishwakarma STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-061-002/26
(BISUNITOLA) 		1715002061NRG24270320241349348 27/03/2024 Shakuntala 1715002061WL108573 Shakuntala 00415 SBIN0001262 1326 1326 Rejected 19/04/2024 397819078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 SIDHI MP-15-002-061-002/26
(BISUNITOLA) 		1715002061NRG24270320241349349 27/03/2024 Shakuntala 1715002061WL108573 Shakuntala 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 Shakuntala STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-061-002/277
(BISUNITOLA) 		1715002061NRG24270320241349350 27/03/2024 Dalpratap 1715002061WL108573 Dalpratap 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 Dalpratap STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-061-002/277
(BISUNITOLA) 		1715002061NRG24270320241349351 27/03/2024 Dalpratap 1715002061WL108573 Dalpratap 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 Dalpratap MADHYANCHAL GRAMIN BANK(607232)
93 SIDHI MP-15-002-061-002/303-A
(BISUNITOLA) 		1715002061NRG24270320241349352 27/03/2024 Sarmila Panika 1715002061WL108573 Sarmila Panika 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 SarmilaPanika STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-061-002/320
(BISUNITOLA) 		1715002061NRG24270320241349353 27/03/2024 Rajesh 1715002061WL108573 Rajesh 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 Rajesh UNION BANK OF INDIA(508500)
95 SIDHI MP-15-002-061-002/320
(BISUNITOLA) 		1715002061NRG24270320241349354 27/03/2024 Rajesh Kushwahs 1715002061WL108573 Rajesh Kushwahs 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 RajeshKushwahs UNION BANK OF INDIA(508500)
96 SIDHI MP-15-002-061-002/366
(BISUNITOLA) 		1715002061NRG24270320241349355 27/03/2024 HANSHRAJU RAWT 1715002061WL108573 HANSHRAJU RAWT 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 HANSHRAJURAWT INDIAN BANK(607105)
97 SIDHI MP-15-002-061-002/366
(BISUNITOLA) 		1715002061NRG24270320241349356 27/03/2024 HANSHRAJU RAWT 1715002061WL108573 HANSHRAJU RAWT 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 HANSHRAJURAWT STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-061-002/38
(BISUNITOLA) 		1715002061NRG24270320241349357 27/03/2024 Rupau yadav 1715002061WL108573 Rupau yadav 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 Rupauyadav STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-061-002/38
(BISUNITOLA) 		1715002061NRG24270320241349358 27/03/2024 Rupau Yadav 1715002061WL108573 Rupau Yadav 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 RupauYadav AIRTEL PAYMENTS BANK LIMITED(990288)
100 SIDHI MP-15-002-061-002/396
(BISUNITOLA) 		1715002061NRG24270320241349359 27/03/2024 RAMANUJ 1715002061WL108573 RAMANUJ 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 RAMANUJ STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-061-002/396
(BISUNITOLA) 		1715002061NRG24270320241349360 27/03/2024 RAMANUJ 1715002061WL108573 RAMANUJ 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 RAMANUJ STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-061-002/402
(BISUNITOLA) 		1715002061NRG24270320241349361 27/03/2024 Mevalal 1715002061WL108573 Mevalal 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 Mevalal STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-061-002/402-B
(BISUNITOLA) 		1715002061NRG24270320241349362 27/03/2024 Suman Rawat 1715002061WL108573 Suman Rawat 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 SumanRawat AIRTEL PAYMENTS BANK LIMITED(990288)
104 SIDHI MP-15-002-061-002/402-B
(BISUNITOLA) 		1715002061NRG24270320241349363 27/03/2024 Suman Rawat 1715002061WL108573 Suman Rawat 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 SumanRawat STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-061-002/430
(BISUNITOLA) 		1715002061NRG24270320241349364 27/03/2024 bhagvan das 1715002061WL108573 bhagvan das 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 bhagvandas STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-061-002/430
(BISUNITOLA) 		1715002061NRG24270320241349365 27/03/2024 Bhagvandas Vishwakarma 1715002061WL108573 Bhagvandas Vishwakarma 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 BhagvandasVishwakarma STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-061-002/48-B
(BISUNITOLA) 		1715002061NRG24270320241349366 27/03/2024 Tejbali 1715002061WL108573 Tejbali 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 Tejbali STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-061-002/48-B
(BISUNITOLA) 		1715002061NRG24270320241349367 27/03/2024 Tejbali 1715002061WL108573 Tejbali 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 Tejbali STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-061-002/657-B
(BISUNITOLA) 		1715002061NRG24270320241349369 27/03/2024 kailash 1715002061WL108573 kailash 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 kailash STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-061-002/68
(BISUNITOLA) 		1715002061NRG24270320241349370 27/03/2024 indrabhan 1715002061WL108573 indrabhan 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 indrabhan STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-061-002/68
(BISUNITOLA) 		1715002061NRG24270320241349371 27/03/2024 indrabhan 1715002061WL108573 indrabhan 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 indrabhan STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-087-001/216-B
(BHATHA) 		1715002087NRG24270320241349281 27/03/2024 NEELU YADAV 1715002087WL108560 NEELU YADAV 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 NEELUYADAV STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-087-001/217-D
(BHATHA) 		1715002087NRG24270320241349285 27/03/2024 JAYMANTI YADAV 1715002087WL108560 JAYMANTI YADAV 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 JAYMANTIYADAV STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-087-001/29
(BHATHA) 		1715002087NRG24270320241349292 27/03/2024 Anarkali 1715002087WL108560 Anarkali 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 Anarkali UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-087-001/29
(BHATHA) 		1715002087NRG24270320241349293 27/03/2024 Anarkali 1715002087WL108560 Anarkali 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 Anarkali STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-087-001/694
(BHATHA) 		1715002087NRG24270320241349321 27/03/2024 amrita gupta 1715002087WL108567 amrita gupta 00415 SBIN0001262 1547 1547 Processed 19/04/2024 397819078 amritagupta STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-091-001/1000-B
(TENDUA) 		1715002091NRG24270320241349445 27/03/2024 Satya Bhama Saket 1715002091WL108579 Satya Bhama Saket 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 SatyaBhamaSaket STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-093-001/942-A
(PANWAR CHAU.TO) 		1715002093NRG24270320241349571 27/03/2024 Ramvilas soni 1715002093WL108583 Ramvilas soni 00415 SBIN0001262 1326 1326 Processed 19/04/2024 397819078 Ramvilassoni STATE BANK OF INDIA(508548)
SubTotal 101660 101660
119 SIDHI MP-15-002-027-001/311
(DEOGARH) 		1715002027NRG24270320241348500 27/03/2024 Panchu 1715002027WL108463 Panchu 00415 SBIN0007644 1326 1326 Processed 19/04/2024 397819078 Panchu PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
120 SIDHI MP-15-002-051-001/353-A
(PADARA) 		1715002051NRG24270320241348699 27/03/2024 Brijesh Sen 1715002051WL108473 Brijesh Sen 00415 SBIN0012272 1326 1326 Processed 19/04/2024 397819078 BrijeshSen STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-051-001/464-A
(PADARA) 		1715002051NRG24270320241348702 27/03/2024 Raviraj Saket 1715002051WL108473 Raviraj Saket 00415 SBIN0012272 1326 1326 Processed 19/04/2024 397819078 RavirajSaket INDIAN BANK(607105)
122 SIDHI MP-15-002-051-001/994
(PADARA) 		1715002051NRG24270320241348728 27/03/2024 Ravendra Kumar Verma 1715002051WL108473 Ravendra Kumar Verma 00415 SBIN0012272 1326 1326 Processed 19/04/2024 397819078 RavendraKumarVerma INDIA POST PAYMENTS BANK LIMITED(508528)
123 SIDHI MP-15-002-061-002/932-C
(BISUNITOLA) 		1715002061NRG24270320241349376 27/03/2024 Anil Kumar Gupta 1715002061WL108573 Anil Kumar Gupta 00415 SBIN0012272 1326 1326 Processed 19/04/2024 397819078 AnilKumarGupta STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-061-002/932-C
(BISUNITOLA) 		1715002061NRG24270320241349377 27/03/2024 Anil Kumar Gupta 1715002061WL108573 Anil Kumar Gupta 00415 SBIN0012272 1326 1326 Processed 19/04/2024 397819078 AnilKumarGupta STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-087-001/754
(BHATHA) 		1715002087NRG24270320241349299 27/03/2024 asha yadav 1715002087WL108560 asha yadav 00415 SBIN0012272 1326 1326 Processed 19/04/2024 397819078 ashayadav STATE BANK OF INDIA(508548)
SubTotal 7956 7956
126 SIDHI MP-15-002-027-001/629-D
(DEOGARH) 		1715002027NRG24270320241348509 27/03/2024 manish sen 1715002027WL108463 manish sen 00415 SBIN0030023 1326 1326 Processed 19/04/2024 397819078 manishsen PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
127 SIDHI MP-15-002-041-003/50-C
(DOLKOTHAR) 		1715002041NRG24270320241349063 27/03/2024 LALMANI MORYA 1715002041WL108528 LALMANI MORYA 00415 SBIN0030380 1105 1105 Processed 19/04/2024 397819078 LALMANIMORYA STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-056-003/16-A
(MAHARAJPUR) 		1715002056NRG24270320241348592 27/03/2024 Ashok 1715002056WL108465 Ashok 00415 SBIN0030380 1547 1547 Processed 19/04/2024 397819078 Ashok STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-057-001/223
(BAHERAWEST) 		1715002057NRG24270320241350422 27/03/2024 shyamvati prajapati 1715002057WL108640 shyamvati prajapati 00415 SBIN0030380 1326 1326 Processed 19/04/2024 397819078 shyamvatiprajapati STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-074-001/4-A
(MOHANIYA) 		1715002074NRG24270320241349114 27/03/2024 banaras 1715002074WL108530 banaras 00415 SBIN0030380 1105 1105 Processed 19/04/2024 397819078 banaras CENTRAL BANK OF INDIA(607115)
131 SIDHI MP-15-002-087-001/409-D
(BHATHA) 		1715002087NRG24270320241349317 27/03/2024 SHIVDEEN SAHU 1715002087WL108567 SHIVDEEN SAHU 00415 SBIN0030380 1547 1547 Processed 19/04/2024 397819078 SHIVDEENSAHU STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-087-001/409-D
(BHATHA) 		1715002087NRG24270320241349318 27/03/2024 SHIVDEEN SAHU 1715002087WL108567 SHIVDEEN SAHU 00415 SBIN0030380 1547 1547 Processed 19/04/2024 397819078 SHIVDEENSAHU INDIAN BANK(607105)
133 SIDHI MP-15-002-093-001/432-A
(PANWAR CHAU.TO) 		1715002093NRG24270320241349575 27/03/2024 vinay kumar verma 1715002093WL108584 vinay kumar verma 00415 SBIN0030380 1326 1326 Processed 19/04/2024 397819078 vinaykumarverma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9503 9503
134 SIDHI MP-15-002-074-001/28-A
(MOHANIYA) 		1715002074NRG24270320241349112 27/03/2024 arti kol 1715002074WL108530 arti kol 00415 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397819078 artikol MADHYANCHAL GRAMIN BANK(607232)
135 SIDHI MP-15-002-074-001/28-B
(MOHANIYA) 		1715002074NRG24270320241349113 27/03/2024 manwati kol 1715002074WL108530 manwati kol 00415 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397819078 manwatikol STATE BANK OF INDIA(508548)
SubTotal 2210 2210
136 SIDHI MP-15-002-041-003/78-A
(DOLKOTHAR) 		1715002041NRG24270320241349071 27/03/2024 Rani sahu 1715002041WL108528 Rani sahu 00462 UCBA0003228 1105 1105 Processed 19/04/2024 397819078 Ranisahu UCO BANK(607066)
SubTotal 1105 1105
137 SIDHI MP-15-002-061-002/900
(BISUNITOLA) 		1715002061NRG24270320241349372 27/03/2024 Rampratap kushwaha 1715002061WL108573 Rampratap kushwaha 00468 UBIN0537314 1326 1326 Processed 19/04/2024 397819078 Rampratapkushwaha UNION BANK OF INDIA(508500)
138 SIDHI MP-15-002-061-002/900
(BISUNITOLA) 		1715002061NRG24270320241349373 27/03/2024 Rampratap kushwaha 1715002061WL108573 Rampratap kushwaha 00468 UBIN0537314 1326 1326 Processed 19/04/2024 397819078 Rampratapkushwaha STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-087-001/212-A
(BHATHA) 		1715002087NRG24270320241349274 27/03/2024 SAVITRI YADAV 1715002087WL108560 SAVITRI YADAV 00468 UBIN0537314 1326 1326 Processed 19/04/2024 397819078 SAVITRIYADAV UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-087-001/212-D
(BHATHA) 		1715002087NRG24270320241349275 27/03/2024 SONU YADAV 1715002087WL108560 SONU YADAV 00468 UBIN0537314 1326 1326 Processed 19/04/2024 397819078 SONUYADAV UNION BANK OF INDIA(508500)
141 SIDHI MP-15-002-087-001/215-A
(BHATHA) 		1715002087NRG24270320241349278 27/03/2024 SUNIL KUMAR KORI 1715002087WL108560 SUNIL KUMAR KORI 00468 UBIN0537314 1326 1326 Processed 19/04/2024 397819078 SUNILKUMARKORI UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-087-001/215-D
(BHATHA) 		1715002087NRG24270320241349280 27/03/2024 ANOOP KUMAR YADAV 1715002087WL108560 ANOOP KUMAR YADAV 00468 UBIN0537314 1326 1326 Processed 19/04/2024 397819078 ANOOPKUMARYADAV UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-087-001/216-C
(BHATHA) 		1715002087NRG24270320241349282 27/03/2024 DEEPA YADAV 1715002087WL108560 DEEPA YADAV 00468 UBIN0537314 1326 1326 Processed 19/04/2024 397819078 DEEPAYADAV UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-087-001/218-A
(BHATHA) 		1715002087NRG24270320241349286 27/03/2024 DALBAHADUR YADAV 1715002087WL108560 DALBAHADUR YADAV 00468 UBIN0537314 1326 1326 Processed 19/04/2024 397819078 DALBAHADURYADAV CANARA BANK(508532)
145 SIDHI MP-15-002-087-001/220-A
(BHATHA) 		1715002087NRG24270320241349288 27/03/2024 bansbahor 1715002087WL108560 bansbahor 00468 UBIN0537314 1326 1326 Processed 19/04/2024 397819078 bansbahor MADHYANCHAL GRAMIN BANK(607232)
146 SIDHI MP-15-002-087-001/242-B
(BHATHA) 		1715002087NRG24270320241349289 27/03/2024 Jhamma yadav 1715002087WL108560 Jhamma yadav 00468 UBIN0537314 1326 1326 Processed 19/04/2024 397819078 Jhammayadav STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-087-001/245
(BHATHA) 		1715002087NRG24270320241349290 27/03/2024 Kusumkali yadav 1715002087WL108560 Kusumkali yadav 00468 UBIN0537314 1326 1326 Processed 19/04/2024 397819078 Kusumkaliyadav UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-087-001/245
(BHATHA) 		1715002087NRG24270320241349291 27/03/2024 kusumkali yadav 1715002087WL108560 kusumkali yadav 00468 UBIN0537314 1326 1326 Processed 19/04/2024 397819078 kusumkaliyadav UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-087-001/752
(BHATHA) 		1715002087NRG24270320241349297 27/03/2024 puspraj yadav 1715002087WL108560 puspraj yadav 00468 UBIN0537314 1326 1326 Processed 19/04/2024 397819078 pusprajyadav MADHYANCHAL GRAMIN BANK(607232)
150 SIDHI MP-15-002-087-001/769
(BHATHA) 		1715002087NRG24270320241349300 27/03/2024 bansh rakhan yadav 1715002087WL108560 bansh rakhan yadav 00468 UBIN0537314 1326 1326 Processed 19/04/2024 397819078 banshrakhanyadav MADHYANCHAL GRAMIN BANK(607232)
151 SIDHI MP-15-002-087-001/889
(BHATHA) 		1715002087NRG24270320241349323 27/03/2024 Tijaua 1715002087WL108567 Tijaua 00468 UBIN0537314 1547 1547 Processed 19/04/2024 397819078 Tijaua UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-093-001/733-A
(PANWAR CHAU.TO) 		1715002093NRG24270320241349565 27/03/2024 Beekan Kol 1715002093WL108583 Beekan Kol 00468 UBIN0537314 1326 1326 Processed 19/04/2024 397819078 BeekanKol UNION BANK OF INDIA(508500)
SubTotal 21437 21437
153 SIDHI MP-15-002-027-001/605
(DEOGARH) 		1715002027NRG24270320241348506 27/03/2024 yogendra pandey 1715002027WL108463 yogendra pandey 00468 UBIN0543144 1326 1326 Processed 19/04/2024 397819078 yogendrapandey JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
154 SIDHI MP-15-002-089-001/99-D
(BARIGAWAN-2) 		1715002089NRG24270320241348364 27/03/2024 Somvati Yadav 1715002089WL108457 Somvati Yadav 00468 UBIN0543144 1326 1326 Processed 19/04/2024 397819078 SomvatiYadav UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-089-001/99-D
(BARIGAWAN-2) 		1715002089NRG24270320241348363 27/03/2024 Somvati Yadav 1715002089WL108457 Somvati Yadav 00468 UBIN0543144 1326 1326 Processed 19/04/2024 397819078 SomvatiYadav UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-089-002/143-B
(BARIGAWAN-2) 		1715002089NRG24270320241348365 27/03/2024 ABHIMAN SINGH 1715002089WL108457 ABHIMAN SINGH 00468 UBIN0543144 1326 1326 Processed 19/04/2024 397819078 ABHIMANSINGH UNION BANK OF INDIA(508500)
157 SIDHI MP-15-002-089-002/149-A
(BARIGAWAN-2) 		1715002089NRG24270320241348366 27/03/2024 Vishnudev Singh 1715002089WL108457 Vishnudev Singh 00468 UBIN0543144 1326 1326 Processed 19/04/2024 397819078 VishnudevSingh UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-089-002/15-A
(BARIGAWAN-2) 		1715002089NRG24270320241348367 27/03/2024 SUSHILA SINGH 1715002089WL108457 SUSHILA SINGH 00468 UBIN0543144 1326 1326 Processed 19/04/2024 397819078 SUSHILASINGH UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-089-002/24-A
(BARIGAWAN-2) 		1715002089NRG24270320241348368 27/03/2024 Keshav saket 1715002089WL108457 Keshav saket 00468 UBIN0543144 1326 1326 Processed 19/04/2024 397819078 Keshavsaket UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-089-002/30
(BARIGAWAN-2) 		1715002089NRG24270320241348369 27/03/2024 Saroj 1715002089WL108457 Saroj 00468 UBIN0543144 1326 1326 Processed 19/04/2024 397819078 Saroj UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-089-002/300-A
(BARIGAWAN-2) 		1715002089NRG24270320241348370 27/03/2024 Bhaiyalal kol 1715002089WL108457 Bhaiyalal kol 00468 UBIN0543144 1326 1326 Processed 19/04/2024 397819078 Bhaiyalalkol UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-089-002/31-C
(BARIGAWAN-2) 		1715002089NRG24270320241348371 27/03/2024 Nagendra Singh 1715002089WL108457 Nagendra Singh 00468 UBIN0543144 1326 1326 Processed 19/04/2024 397819078 NagendraSingh UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-089-002/335-B
(BARIGAWAN-2) 		1715002089NRG24270320241348372 27/03/2024 Lalbahadur Singh 1715002089WL108457 Lalbahadur Singh 00468 UBIN0543144 1326 1326 Processed 19/04/2024 397819078 LalbahadurSingh UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-089-002/390-C
(BARIGAWAN-2) 		1715002089NRG24270320241348373 27/03/2024 BHISHAM SINGH GOND 1715002089WL108457 BHISHAM SINGH GOND 00468 UBIN0543144 1326 1326 Processed 19/04/2024 397819078 BHISHAMSINGHGOND UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-089-002/70-A
(BARIGAWAN-2) 		1715002089NRG24270320241348375 27/03/2024 Lalmani yadav 1715002089WL108457 Lalmani yadav 00468 UBIN0543144 1326 1326 Processed 19/04/2024 397819078 Lalmaniyadav UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-089-003/14
(BARIGAWAN-2) 		1715002089NRG24270320241348377 27/03/2024 Rakesh yadav 1715002089WL108457 Rakesh yadav 00468 UBIN0543144 1326 1326 Processed 19/04/2024 397819078 Rakeshyadav MADHYANCHAL GRAMIN BANK(607232)
167 SIDHI MP-15-002-089-003/14
(BARIGAWAN-2) 		1715002089NRG24270320241348376 27/03/2024 Ramlakhan Yadav 1715002089WL108457 Ramlakhan Yadav 00468 UBIN0543144 1326 1326 Processed 19/04/2024 397819078 RamlakhanYadav UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-089-003/39
(BARIGAWAN-2) 		1715002089NRG24270320241348379 27/03/2024 Rajendra Yadav 1715002089WL108457 Rajendra Yadav 00468 UBIN0543144 1326 1326 Processed 19/04/2024 397819078 RajendraYadav UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-089-003/39
(BARIGAWAN-2) 		1715002089NRG24270320241348378 27/03/2024 Rajendra Yadav 1715002089WL108457 Rajendra Yadav 00468 UBIN0543144 1326 1326 Processed 19/04/2024 397819078 RajendraYadav UNION BANK OF INDIA(508500)
170 SIDHI MP-15-002-089-003/39
(BARIGAWAN-2) 		1715002089NRG24270320241348380 27/03/2024 Sanjay Yadav 1715002089WL108457 Sanjay Yadav 00468 UBIN0543144 1326 1326 Processed 19/04/2024 397819078 SanjayYadav UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-089-003/51-A
(BARIGAWAN-2) 		1715002089NRG24270320241348381 27/03/2024 Pawan Kumar Vishwakarma 1715002089WL108457 Pawan Kumar Vishwakarma 00468 UBIN0543144 1326 1326 Processed 19/04/2024 397819078 PawanKumarVishwakarma JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
172 SIDHI MP-15-002-091-001/1000
(TENDUA) 		1715002091NRG24270320241349444 27/03/2024 Babulal Saket 1715002091WL108579 Babulal Saket 00468 UBIN0543144 1326 1326 Processed 19/04/2024 397819078 BabulalSaket UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-091-001/1147-A
(TENDUA) 		1715002091NRG24270320241349448 27/03/2024 GAJENDRA TIWARI 1715002091WL108579 GAJENDRA TIWARI 00468 UBIN0543144 663 663 Processed 19/04/2024 397819078 GAJENDRATIWARI UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-091-001/1213
(TENDUA) 		1715002091NRG24270320241349449 27/03/2024 Radha Kol 1715002091WL108579 Radha Kol 00468 UBIN0543144 1326 1326 Processed 19/04/2024 397819078 RadhaKol UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-091-001/832
(TENDUA) 		1715002091NRG24270320241349452 27/03/2024 Madan 1715002091WL108579 Madan 00468 UBIN0543144 1326 1326 Processed 19/04/2024 397819078 Madan UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-091-001/832
(TENDUA) 		1715002091NRG24270320241349453 27/03/2024 Madan Kol 1715002091WL108579 Madan Kol 00468 UBIN0543144 1326 1326 Processed 19/04/2024 397819078 MadanKol UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-091-001/976
(TENDUA) 		1715002091NRG24270320241349457 27/03/2024 Ramkhelawan Kori 1715002091WL108579 Ramkhelawan Kori 00468 UBIN0543144 1326 1326 Processed 19/04/2024 397819078 RamkhelawanKori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32487 32487
178 SIDHI MP-15-002-087-001/214-B
(BHATHA) 		1715002087NRG24270320241349277 27/03/2024 LALOHAR YADAV 1715002087WL108560 LALOHAR YADAV 00468 UBIN0546861 1326 1326 Processed 19/04/2024 397819078 LALOHARYADAV STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-087-001/218-C
(BHATHA) 		1715002087NRG24270320241349287 27/03/2024 RAVENDRA KUMAR YADAV 1715002087WL108560 RAVENDRA KUMAR YADAV 00468 UBIN0546861 1326 1326 Processed 19/04/2024 397819078 RAVENDRAKUMARYADAV UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-087-001/403-A
(BHATHA) 		1715002087NRG24270320241349316 27/03/2024 TILAKRAJ SINGH 1715002087WL108567 TILAKRAJ SINGH 00468 UBIN0546861 1547 1547 Processed 19/04/2024 397819078 TILAKRAJSINGH UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-087-001/752
(BHATHA) 		1715002087NRG24270320241349298 27/03/2024 anshu yadav 1715002087WL108560 anshu yadav 00468 UBIN0546861 1326 1326 Processed 19/04/2024 397819078 anshuyadav UNION BANK OF INDIA(508500)
SubTotal 5525 5525
182 SIDHI MP-15-002-091-001/1100
(TENDUA) 		1715002091NRG24270320241349447 27/03/2024 Rajkali Kori 1715002091WL108579 Rajkali Kori 00468 UBIN0552615 1326 1326 Processed 19/04/2024 397819078 RajkaliKori UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-091-001/920-A
(TENDUA) 		1715002091NRG24270320241349454 27/03/2024 Harisharan Das Saket 1715002091WL108579 Harisharan Das Saket 00468 UBIN0552615 1105 1105 Processed 19/04/2024 397819078 HarisharanDasSaket AIRTEL PAYMENTS BANK LIMITED(990288)
184 SIDHI MP-15-002-093-001/762
(PANWAR CHAU.TO) 		1715002093NRG24270320241349567 27/03/2024 rajendra prasad soni 1715002093WL108583 rajendra prasad soni 00468 UBIN0552615 1326 1326 Processed 19/04/2024 397819078 rajendraprasadsoni UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-099-002/909-A
(NAUGAWAN DHIR) 		1715002099NRG24260320241348216 27/03/2024 Ganesh Saket 1715002099WL108438 Ganesh Saket 00468 UBIN0552615 1105 1105 Processed 19/04/2024 397819078 GaneshSaket UNION BANK OF INDIA(508500)
SubTotal 4862 4862
186 SIDHI MP-15-002-041-003/1117
(DOLKOTHAR) 		1715002041NRG24270320241349045 27/03/2024 arpana singh 1715002041WL108528 arpana singh 00468 UBIN0554839 1105 1105 Processed 19/04/2024 397819078 arpanasingh INDIAN BANK(607105)
SubTotal 1105 1105
187 SIDHI MP-15-002-051-001/756-A
(PADARA) 		1715002051NRG24270320241348705 27/03/2024 Pramil Jayswal 1715002051WL108473 Pramil Jayswal 00468 UBIN0566021 1326 1326 Processed 19/04/2024 397819078 PramilJayswal UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-051-001/93
(PADARA) 		1715002051NRG24270320241348714 27/03/2024 LALLI KORI 1715002051WL108473 LALLI KORI 00468 UBIN0566021 1326 1326 Processed 19/04/2024 397819078 LALLIKORI STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-051-001/980
(PADARA) 		1715002051NRG24270320241348722 27/03/2024 Rajesh prajapati 1715002051WL108473 Rajesh prajapati 00468 UBIN0566021 1326 1326 Processed 19/04/2024 397819078 Rajeshprajapati UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-087-001/214-A
(BHATHA) 		1715002087NRG24270320241349276 27/03/2024 NISHA YADAV 1715002087WL108560 NISHA YADAV 00468 UBIN0566021 1326 1326 Processed 19/04/2024 397819078 NISHAYADAV UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-091-001/1216
(TENDUA) 		1715002091NRG24270320241349451 27/03/2024 Vimla Kol 1715002091WL108579 Vimla Kol 00468 UBIN0566021 1326 1326 Processed 19/04/2024 397819078 VimlaKol STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-093-001/130-A
(PANWAR CHAU.TO) 		1715002093NRG24270320241349551 27/03/2024 surajbhan 1715002093WL108583 surajbhan 00468 UBIN0566021 1326 1326 Processed 19/04/2024 397819078 surajbhan CENTRAL BANK OF INDIA(607115)
193 SIDHI MP-15-002-093-001/490
(PANWAR CHAU.TO) 		1715002093NRG24270320241349577 27/03/2024 Vinnu 1715002093WL108584 Vinnu 00468 UBIN0566021 1326 1326 Processed 19/04/2024 397819078 Vinnu UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-093-001/55
(PANWAR CHAU.TO) 		1715002093NRG24270320241349563 27/03/2024 Shukali Saket 1715002093WL108583 Shukali Saket 00468 UBIN0566021 1326 1326 Processed 19/04/2024 397819078 ShukaliSaket UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-093-001/710
(PANWAR CHAU.TO) 		1715002093NRG24270320241349564 27/03/2024 Ravi Rawat 1715002093WL108583 Ravi Rawat 00468 UBIN0566021 1326 1326 Processed 19/04/2024 397819078 RaviRawat UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-093-001/733-A
(PANWAR CHAU.TO) 		1715002093NRG24270320241349566 27/03/2024 beekan kol 1715002093WL108583 beekan kol 00468 UBIN0566021 1326 1326 Processed 19/04/2024 397819078 beekankol MADHYANCHAL GRAMIN BANK(607232)
197 SIDHI MP-15-002-093-001/797-A
(PANWAR CHAU.TO) 		1715002093NRG24270320241349579 27/03/2024 shivkali goswami 1715002093WL108584 shivkali goswami 00468 UBIN0566021 1326 1326 Processed 19/04/2024 397819078 shivkaligoswami UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-093-001/797-A
(PANWAR CHAU.TO) 		1715002093NRG24270320241349578 27/03/2024 shivkali goswami 1715002093WL108584 shivkali goswami 00468 UBIN0566021 1326 1326 Processed 19/04/2024 397819078 shivkaligoswami UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-093-001/811
(PANWAR CHAU.TO) 		1715002093NRG24270320241349569 27/03/2024 anand mohan soni 1715002093WL108583 anand mohan soni 00468 UBIN0566021 1326 1326 Processed 19/04/2024 397819078 anandmohansoni UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-093-001/831
(PANWAR CHAU.TO) 		1715002093NRG24270320241349570 27/03/2024 nishant 1715002093WL108583 nishant 00468 UBIN0566021 1326 1326 Processed 19/04/2024 397819078 nishant UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-093-001/945-A
(PANWAR CHAU.TO) 		1715002093NRG24270320241349588 27/03/2024 Dheeraj Verma 1715002093WL108584 Dheeraj Verma 00468 UBIN0566021 1326 1326 Processed 19/04/2024 397819078 DheerajVerma UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-093-001/945-B
(PANWAR CHAU.TO) 		1715002093NRG24270320241349589 27/03/2024 Ravikumar Verma 1715002093WL108584 Ravikumar Verma 00468 UBIN0566021 1326 1326 Processed 19/04/2024 397819078 RavikumarVerma UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-093-001/949-B
(PANWAR CHAU.TO) 		1715002093NRG24270320241349591 27/03/2024 Rajkaran Rajak 1715002093WL108584 Rajkaran Rajak 00468 UBIN0566021 1326 1326 Processed 19/04/2024 397819078 RajkaranRajak AIRTEL PAYMENTS BANK LIMITED(990288)
204 SIDHI MP-15-002-093-001/955-A
(PANWAR CHAU.TO) 		1715002093NRG24270320241349572 27/03/2024 Krishna kumar Yadav 1715002093WL108583 Krishna kumar Yadav 00468 UBIN0566021 1326 1326 Processed 19/04/2024 397819078 KrishnakumarYadav UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-093-001/963
(PANWAR CHAU.TO) 		1715002093NRG24270320241349592 27/03/2024 Aneeta Rajak 1715002093WL108584 Aneeta Rajak 00468 UBIN0566021 1326 1326 Processed 19/04/2024 397819078 AneetaRajak INDUSIND BANK(607189)
206 SIDHI MP-15-002-099-001/102-D
(NAUGAWAN DHIR) 		1715002099NRG24260320241348207 27/03/2024 Keshkali Kol 1715002099WL108438 Keshkali Kol 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397819078 KeshkaliKol INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIDHI MP-15-002-099-001/1416-A
(NAUGAWAN DHIR) 		1715002099NRG24260320241348208 27/03/2024 Jaya Singh 1715002099WL108438 Jaya Singh 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397819078 JayaSingh AXIS BANK(607153)
208 SIDHI MP-15-002-099-001/17-B
(NAUGAWAN DHIR) 		1715002099NRG24260320241348202 27/03/2024 guddu 1715002099WL108437 guddu 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397819078 guddu UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-099-001/176
(NAUGAWAN DHIR) 		1715002099NRG24260320241348204 27/03/2024 Munna 1715002099WL108437 Munna 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397819078 Munna UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-099-001/176
(NAUGAWAN DHIR) 		1715002099NRG24260320241348203 27/03/2024 Munna 1715002099WL108437 Munna 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397819078 Munna UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-099-001/181
(NAUGAWAN DHIR) 		1715002099NRG24260320241348206 27/03/2024 umesh 1715002099WL108437 umesh 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397819078 umesh UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-099-001/181
(NAUGAWAN DHIR) 		1715002099NRG24260320241348205 27/03/2024 umesh 1715002099WL108437 umesh 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397819078 umesh UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-099-002/13-B
(NAUGAWAN DHIR) 		1715002099NRG24260320241348210 27/03/2024 Vinita Saket 1715002099WL108438 Vinita Saket 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397819078 VinitaSaket UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-099-002/16-C
(NAUGAWAN DHIR) 		1715002099NRG24260320241348212 27/03/2024 raj karan panika 1715002099WL108438 raj karan panika 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397819078 rajkaranpanika UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-099-002/16-C
(NAUGAWAN DHIR) 		1715002099NRG24260320241348211 27/03/2024 raj karan panika 1715002099WL108438 raj karan panika 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397819078 rajkaranpanika UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-099-002/32
(NAUGAWAN DHIR) 		1715002099NRG24260320241348213 27/03/2024 suneel 1715002099WL108438 suneel 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397819078 suneel UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-099-002/909
(NAUGAWAN DHIR) 		1715002099NRG24260320241348215 27/03/2024 manohar saket 1715002099WL108438 manohar saket 00468 UBIN0566021 1105 1105 Processed 19/04/2024 397819078 manoharsaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38454 38454
218 SIDHI MP-15-002-041-002/23-B
(DOLKOTHAR) 		1715002041NRG24270320241349035 27/03/2024 GULAB KALI 1715002041WL108528 GULAB KALI 00468 UBIN0569836 1105 1105 Processed 19/04/2024 397819078 GULABKALI UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-041-003/101-D
(DOLKOTHAR) 		1715002041NRG24270320241349038 27/03/2024 SHIVKARAN YADAV 1715002041WL108528 SHIVKARAN YADAV 00468 UBIN0569836 1105 1105 Processed 19/04/2024 397819078 SHIVKARANYADAV UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-041-003/111-C
(DOLKOTHAR) 		1715002041NRG24270320241349043 27/03/2024 Laxmi Bai Singh 1715002041WL108528 Laxmi Bai Singh 00468 UBIN0569836 1105 1105 Processed 19/04/2024 397819078 LaxmiBaiSingh UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-041-003/1179
(DOLKOTHAR) 		1715002041NRG24270320241349047 27/03/2024 JAGYA SEN KORI 1715002041WL108528 JAGYA SEN KORI 00468 UBIN0569836 1105 1105 Processed 19/04/2024 397819078 JAGYASENKORI ICICI BANK LTD(508534)
222 SIDHI MP-15-002-041-003/2215
(DOLKOTHAR) 		1715002041NRG24270320241349051 27/03/2024 Gaytri yadav 1715002041WL108528 Gaytri yadav 00468 UBIN0569836 1105 1105 Processed 19/04/2024 397819078 Gaytriyadav UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-041-003/45-A
(DOLKOTHAR) 		1715002041NRG24270320241349054 27/03/2024 Vasumani 1715002041WL108528 Vasumani 00468 UBIN0569836 1105 1105 Processed 19/04/2024 397819078 Vasumani UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-041-003/45-C
(DOLKOTHAR) 		1715002041NRG24270320241349055 27/03/2024 Nirasha kori 1715002041WL108528 Nirasha kori 00468 UBIN0569836 1105 1105 Processed 19/04/2024 397819078 Nirashakori STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-041-003/45-D
(DOLKOTHAR) 		1715002041NRG24270320241349056 27/03/2024 Nirmala kori 1715002041WL108528 Nirmala kori 00468 UBIN0569836 884 884 Processed 19/04/2024 397819078 Nirmalakori UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-041-003/46-B
(DOLKOTHAR) 		1715002041NRG24270320241349057 27/03/2024 Urmila kori 1715002041WL108528 Urmila kori 00468 UBIN0569836 1105 1105 Processed 19/04/2024 397819078 Urmilakori STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-041-003/46-D
(DOLKOTHAR) 		1715002041NRG24270320241349059 27/03/2024 Rani kori 1715002041WL108528 Rani kori 00468 UBIN0569836 1105 1105 Processed 19/04/2024 397819078 Ranikori INDIAN BANK(607105)
228 SIDHI MP-15-002-041-003/47-A
(DOLKOTHAR) 		1715002041NRG24270320241349060 27/03/2024 Panchvati 1715002041WL108528 Panchvati 00468 UBIN0569836 221 221 Processed 19/04/2024 397819078 Panchvati UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-041-003/50-A
(DOLKOTHAR) 		1715002041NRG24270320241349062 27/03/2024 Lalita devi maurya 1715002041WL108528 Lalita devi maurya 00468 UBIN0569836 1105 1105 Processed 19/04/2024 397819078 Lalitadevimaurya UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-041-003/76-A
(DOLKOTHAR) 		1715002041NRG24270320241349070 27/03/2024 Suresh kumar singh 1715002041WL108528 Suresh kumar singh 00468 UBIN0569836 1105 1105 Processed 19/04/2024 397819078 Sureshkumarsingh FINO PAYMENTS BANK LTD(608001)
231 SIDHI MP-15-002-041-003/79-A
(DOLKOTHAR) 		1715002041NRG24270320241349072 27/03/2024 sURESH KUMAR YADAV 1715002041WL108528 sURESH KUMAR YADAV 00468 UBIN0569836 1105 1105 Processed 19/04/2024 397819078 sURESHKUMARYADAV UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-041-003/81-B
(DOLKOTHAR) 		1715002041NRG24270320241349073 27/03/2024 Vitti yadav 1715002041WL108528 Vitti yadav 00468 UBIN0569836 1105 1105 Processed 19/04/2024 397819078 Vittiyadav MADHYANCHAL GRAMIN BANK(607232)
233 SIDHI MP-15-002-041-003/82-B
(DOLKOTHAR) 		1715002041NRG24270320241349074 27/03/2024 Chandra kali singh 1715002041WL108528 Chandra kali singh 00468 UBIN0569836 1105 1105 Processed 19/04/2024 397819078 Chandrakalisingh UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-041-003/93-C
(DOLKOTHAR) 		1715002041NRG24270320241349078 27/03/2024 Rajkumari yadav 1715002041WL108528 Rajkumari yadav 00468 UBIN0569836 1105 1105 Processed 19/04/2024 397819078 Rajkumariyadav BANK OF BARODA(606985)
235 SIDHI MP-15-002-041-003/96-C
(DOLKOTHAR) 		1715002041NRG24270320241349080 27/03/2024 Savitri Gupta 1715002041WL108528 Savitri Gupta 00468 UBIN0569836 1105 1105 Processed 19/04/2024 397819078 SavitriGupta UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-041-003/96-D
(DOLKOTHAR) 		1715002041NRG24270320241349081 27/03/2024 Deepchandra Gupta 1715002041WL108528 Deepchandra Gupta 00468 UBIN0569836 1105 1105 Processed 19/04/2024 397819078 DeepchandraGupta UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-041-003/97-B
(DOLKOTHAR) 		1715002041NRG24270320241349082 27/03/2024 Lalita Gupta 1715002041WL108528 Lalita Gupta 00468 UBIN0569836 1105 1105 Processed 19/04/2024 397819078 LalitaGupta UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-041-004/882
(DOLKOTHAR) 		1715002041NRG24270320241349084 27/03/2024 Kamlesh Kumari Singh 1715002041WL108528 Kamlesh Kumari Singh 00468 UBIN0569836 1105 1105 Processed 19/04/2024 397819078 KamleshKumariSingh UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-041-004/883
(DOLKOTHAR) 		1715002041NRG24270320241349085 27/03/2024 Mamta Singh 1715002041WL108528 Mamta Singh 00468 UBIN0569836 1105 1105 Processed 19/04/2024 397819078 MamtaSingh UNION BANK OF INDIA(508500)
SubTotal 23205 23205
240 SIDHI MP-15-002-041-004/105-A
(DOLKOTHAR) 		1715002041NRG24270320241349083 27/03/2024 Bhaeeyalal 1715002041WL108528 Bhaeeyalal 00555 YESB0000119 1105 1105 Processed 19/04/2024 397819078 Bhaeeyalal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
241 SIDHI MP-15-002-023-002/455
(JHAGARAHA) 		1715002023NRG24270320241349385 27/03/2024 NEELOO SONI 1715002023WL108576 NEELOO SONI 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819078 NEELOOSONI STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-027-001/159
(DEOGARH) 		1715002027NRG24270320241348498 27/03/2024 kalavati mishra 1715002027WL108463 kalavati mishra 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819078 kalavatimishra MADHYANCHAL GRAMIN BANK(607232)
243 SIDHI MP-15-002-027-001/234
(DEOGARH) 		1715002027NRG24270320241348499 27/03/2024 bablu kol 1715002027WL108463 bablu kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819078 bablukol MADHYANCHAL GRAMIN BANK(607232)
244 SIDHI MP-15-002-027-001/524
(DEOGARH) 		1715002027NRG24270320241348501 27/03/2024 saroj pandey 1715002027WL108463 saroj pandey 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819078 sarojpandey MADHYANCHAL GRAMIN BANK(607232)
245 SIDHI MP-15-002-027-001/525
(DEOGARH) 		1715002027NRG24270320241348502 27/03/2024 saktiman mishra 1715002027WL108463 saktiman mishra 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819078 saktimanmishra MADHYANCHAL GRAMIN BANK(607232)
246 SIDHI MP-15-002-027-001/572
(DEOGARH) 		1715002027NRG24270320241348503 27/03/2024 sangeeta dube 1715002027WL108463 sangeeta dube 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819078 sangeetadube PUNJAB NATIONAL BANK(508568)
247 SIDHI MP-15-002-027-001/573
(DEOGARH) 		1715002027NRG24270320241348504 27/03/2024 chote kol 1715002027WL108463 chote kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819078 chotekol PUNJAB NATIONAL BANK(508568)
248 SIDHI MP-15-002-027-001/573
(DEOGARH) 		1715002027NRG24270320241348505 27/03/2024 terasiya kol 1715002027WL108463 terasiya kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819078 terasiyakol MADHYANCHAL GRAMIN BANK(607232)
249 SIDHI MP-15-002-041-002/1123
(DOLKOTHAR) 		1715002041NRG24270320241349034 27/03/2024 lal bahadur goswami 1715002041WL108528 lal bahadur goswami 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397819078 lalbahadurgoswami STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-041-003/1092
(DOLKOTHAR) 		1715002041NRG24270320241349040 27/03/2024 Rajmadi 1715002041WL108528 Rajmadi 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397819078 Rajmadi MADHYANCHAL GRAMIN BANK(607232)
251 SIDHI MP-15-002-041-003/1093
(DOLKOTHAR) 		1715002041NRG24270320241349041 27/03/2024 Raviraj 1715002041WL108528 Raviraj 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 397819078 Raviraj AIRTEL PAYMENTS BANK LIMITED(990288)
252 SIDHI MP-15-002-041-003/1097
(DOLKOTHAR) 		1715002041NRG24270320241349042 27/03/2024 Nandlal 1715002041WL108528 Nandlal 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397819078 Nandlal MADHYANCHAL GRAMIN BANK(607232)
253 SIDHI MP-15-002-041-003/1114
(DOLKOTHAR) 		1715002041NRG24270320241349044 27/03/2024 geeta singh 1715002041WL108528 geeta singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397819078 geetasingh MADHYANCHAL GRAMIN BANK(607232)
254 SIDHI MP-15-002-041-003/201
(DOLKOTHAR) 		1715002041NRG24270320241349050 27/03/2024 Hemant 1715002041WL108528 Hemant 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397819078 Hemant MADHYANCHAL GRAMIN BANK(607232)
255 SIDHI MP-15-002-041-003/27-D
(DOLKOTHAR) 		1715002041NRG24270320241349052 27/03/2024 bali singh 1715002041WL108528 bali singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397819078 balisingh MADHYANCHAL GRAMIN BANK(607232)
256 SIDHI MP-15-002-041-003/47-B
(DOLKOTHAR) 		1715002041NRG24270320241349061 27/03/2024 usha kori 1715002041WL108528 usha kori 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397819078 ushakori INDIA POST PAYMENTS BANK LIMITED(508528)
257 SIDHI MP-15-002-041-003/55-A
(DOLKOTHAR) 		1715002041NRG24270320241349064 27/03/2024 Ramjagdeesh prajapati 1715002041WL108528 Ramjagdeesh prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397819078 Ramjagdeeshprajapati UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-041-003/55-B
(DOLKOTHAR) 		1715002041NRG24270320241349065 27/03/2024 baliram singh 1715002041WL108528 baliram singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397819078 baliramsingh MADHYANCHAL GRAMIN BANK(607232)
259 SIDHI MP-15-002-041-003/55-C
(DOLKOTHAR) 		1715002041NRG24270320241349066 27/03/2024 Suryanarayan singh 1715002041WL108528 Suryanarayan singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397819078 Suryanarayansingh MADHYANCHAL GRAMIN BANK(607232)
260 SIDHI MP-15-002-041-003/55-D
(DOLKOTHAR) 		1715002041NRG24270320241349067 27/03/2024 Roopnarayan singh 1715002041WL108528 Roopnarayan singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397819078 Roopnarayansingh MADHYANCHAL GRAMIN BANK(607232)
261 SIDHI MP-15-002-041-003/56-D
(DOLKOTHAR) 		1715002041NRG24270320241349069 27/03/2024 motilal yadav 1715002041WL108528 motilal yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397819078 motilalyadav MADHYANCHAL GRAMIN BANK(607232)
262 SIDHI MP-15-002-041-003/83-C
(DOLKOTHAR) 		1715002041NRG24270320241349075 27/03/2024 Lala singh 1715002041WL108528 Lala singh 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397819078 Lalasingh MADHYANCHAL GRAMIN BANK(607232)
263 SIDHI MP-15-002-041-003/93-B
(DOLKOTHAR) 		1715002041NRG24270320241349077 27/03/2024 Shankar yadav 1715002041WL108528 Shankar yadav 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397819078 Shankaryadav INDIAN BANK(607105)
264 SIDHI MP-15-002-057-001/541
(BAHERAWEST) 		1715002057NRG24270320241350434 27/03/2024 Rajesh kumar prajapati 1715002057WL108640 Rajesh kumar prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819078 Rajeshkumarprajapati STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-057-002/317
(BAHERAWEST) 		1715002057NRG24270320241350442 27/03/2024 Phoolvati kewat 1715002057WL108640 Phoolvati kewat 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819078 Phoolvatikewat MADHYANCHAL GRAMIN BANK(607232)
266 SIDHI MP-15-002-057-002/318
(BAHERAWEST) 		1715002057NRG24270320241350443 27/03/2024 radheshyam kewat 1715002057WL108640 radheshyam kewat 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819078 radheshyamkewat MADHYANCHAL GRAMIN BANK(607232)
267 SIDHI MP-15-002-061-002/934-B
(BISUNITOLA) 		1715002061NRG24270320241349378 27/03/2024 Sugani Gupta 1715002061WL108573 Sugani Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819078 SuganiGupta MADHYANCHAL GRAMIN BANK(607232)
268 SIDHI MP-15-002-087-001/147
(BHATHA) 		1715002087NRG24270320241349273 27/03/2024 Udayraj Yadav 1715002087WL108560 Udayraj Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819078 UdayrajYadav MADHYANCHAL GRAMIN BANK(607232)
269 SIDHI MP-15-002-087-001/189
(BHATHA) 		1715002087NRG24270320241349309 27/03/2024 mahabali 1715002087WL108567 mahabali 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397819078 mahabali MADHYANCHAL GRAMIN BANK(607232)
270 SIDHI MP-15-002-087-001/189
(BHATHA) 		1715002087NRG24270320241349310 27/03/2024 mahabali 1715002087WL108567 mahabali 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397819078 mahabali MADHYANCHAL GRAMIN BANK(607232)
271 SIDHI MP-15-002-087-001/200-C
(BHATHA) 		1715002087NRG24270320241349311 27/03/2024 Ganga 1715002087WL108567 Ganga 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397819078 Ganga INDIAN BANK(607105)
272 SIDHI MP-15-002-087-001/262-A
(BHATHA) 		1715002087NRG24270320241349312 27/03/2024 Deshpati 1715002087WL108567 Deshpati 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397819078 Deshpati MADHYANCHAL GRAMIN BANK(607232)
273 SIDHI MP-15-002-087-001/262-A
(BHATHA) 		1715002087NRG24270320241349313 27/03/2024 Deshpati 1715002087WL108567 Deshpati 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397819078 Deshpati STATE BANK OF INDIA(508548)
274 SIDHI MP-15-002-087-001/301-C
(BHATHA) 		1715002087NRG24270320241349295 27/03/2024 Rajkali 1715002087WL108560 Rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819078 Rajkali INDIAN BANK(607105)
275 SIDHI MP-15-002-087-001/301-C
(BHATHA) 		1715002087NRG24270320241349294 27/03/2024 SATYADEEN YADAV 1715002087WL108560 SATYADEEN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819078 SATYADEENYADAV MADHYANCHAL GRAMIN BANK(607232)
276 SIDHI MP-15-002-087-001/37
(BHATHA) 		1715002087NRG24270320241349314 27/03/2024 Prahlad 1715002087WL108567 Prahlad 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397819078 Prahlad MADHYANCHAL GRAMIN BANK(607232)
277 SIDHI MP-15-002-087-001/37
(BHATHA) 		1715002087NRG24270320241349315 27/03/2024 Prahlad 1715002087WL108567 Prahlad 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397819078 Prahlad MADHYANCHAL GRAMIN BANK(607232)
278 SIDHI MP-15-002-087-001/489
(BHATHA) 		1715002087NRG24270320241349296 27/03/2024 GANGA YADAV 1715002087WL108560 GANGA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819078 GANGAYADAV MADHYANCHAL GRAMIN BANK(607232)
279 SIDHI MP-15-002-087-001/52
(BHATHA) 		1715002087NRG24270320241349319 27/03/2024 SHIRA BAI 1715002087WL108567 SHIRA BAI 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397819078 SHIRABAI STATE BANK OF INDIA(508548)
280 SIDHI MP-15-002-087-001/52
(BHATHA) 		1715002087NRG24270320241349320 27/03/2024 Sirawati 1715002087WL108567 Sirawati 00602 SBIN0RRMBGB 1547 1547 Processed 19/04/2024 397819078 Sirawati MADHYANCHAL GRAMIN BANK(607232)
281 SIDHI MP-15-002-087-001/771
(BHATHA) 		1715002087NRG24270320241349301 27/03/2024 shankar yadav 1715002087WL108560 shankar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819078 shankaryadav MADHYANCHAL GRAMIN BANK(607232)
282 SIDHI MP-15-002-091-001/1048
(TENDUA) 		1715002091NRG24270320241349446 27/03/2024 JYAGLAL KOL 1715002091WL108579 JYAGLAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819078 JYAGLALKOL MADHYANCHAL GRAMIN BANK(607232)
283 SIDHI MP-15-002-091-001/967
(TENDUA) 		1715002091NRG24270320241349455 27/03/2024 Kantali Kumhar 1715002091WL108579 Kantali Kumhar 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819078 KantaliKumhar MADHYANCHAL GRAMIN BANK(607232)
284 SIDHI MP-15-002-091-001/967-B
(TENDUA) 		1715002091NRG24270320241349456 27/03/2024 Heera Prajapati 1715002091WL108579 Heera Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819078 HeeraPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
285 SIDHI MP-15-002-093-001/116
(PANWAR CHAU.TO) 		1715002093NRG24270320241349548 27/03/2024 Guddi kol 1715002093WL108583 Guddi kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819078 Guddikol UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-093-001/116
(PANWAR CHAU.TO) 		1715002093NRG24270320241349547 27/03/2024 Surydeen kol 1715002093WL108583 Surydeen kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819078 Surydeenkol MADHYANCHAL GRAMIN BANK(607232)
287 SIDHI MP-15-002-093-001/117
(PANWAR CHAU.TO) 		1715002093NRG24270320241349549 27/03/2024 Sita 1715002093WL108583 Sita 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819078 Sita MADHYANCHAL GRAMIN BANK(607232)
288 SIDHI MP-15-002-093-001/130
(PANWAR CHAU.TO) 		1715002093NRG24270320241349550 27/03/2024 sonai 1715002093WL108583 sonai 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819078 sonai UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-093-001/145
(PANWAR CHAU.TO) 		1715002093NRG24270320241349552 27/03/2024 Sugreev kol 1715002093WL108583 Sugreev kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819078 Sugreevkol UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-093-001/182-A
(PANWAR CHAU.TO) 		1715002093NRG24270320241349553 27/03/2024 gappu 1715002093WL108583 gappu 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819078 gappu MADHYANCHAL GRAMIN BANK(607232)
291 SIDHI MP-15-002-093-001/207
(PANWAR CHAU.TO) 		1715002093NRG24270320241349593 27/03/2024 tulshidash saket 1715002093WL108585 tulshidash saket 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819078 tulshidashsaket MADHYANCHAL GRAMIN BANK(607232)
292 SIDHI MP-15-002-093-001/231
(PANWAR CHAU.TO) 		1715002093NRG24270320241349555 27/03/2024 Rohatam 1715002093WL108583 Rohatam 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819078 Rohatam MADHYANCHAL GRAMIN BANK(607232)
293 SIDHI MP-15-002-093-001/231
(PANWAR CHAU.TO) 		1715002093NRG24270320241349554 27/03/2024 Rohatam 1715002093WL108583 Rohatam 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819078 Rohatam UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-093-001/267-A
(PANWAR CHAU.TO) 		1715002093NRG24270320241349557 27/03/2024 Abhiman 1715002093WL108583 Abhiman 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819078 Abhiman UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-093-001/267-A
(PANWAR CHAU.TO) 		1715002093NRG24270320241349556 27/03/2024 Abhiman 1715002093WL108583 Abhiman 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819078 Abhiman UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-093-001/269
(PANWAR CHAU.TO) 		1715002093NRG24270320241349559 27/03/2024 hanuman kol 1715002093WL108583 hanuman kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819078 hanumankol MADHYANCHAL GRAMIN BANK(607232)
297 SIDHI MP-15-002-093-001/269
(PANWAR CHAU.TO) 		1715002093NRG24270320241349558 27/03/2024 Hanuman Kol 1715002093WL108583 Hanuman Kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819078 HanumanKol MADHYANCHAL GRAMIN BANK(607232)
298 SIDHI MP-15-002-093-001/372-A
(PANWAR CHAU.TO) 		1715002093NRG24270320241349561 27/03/2024 dinesh 1715002093WL108583 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819078 dinesh UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-093-001/372-A
(PANWAR CHAU.TO) 		1715002093NRG24270320241349560 27/03/2024 dinesh 1715002093WL108583 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819078 dinesh MADHYANCHAL GRAMIN BANK(607232)
300 SIDHI MP-15-002-093-001/465
(PANWAR CHAU.TO) 		1715002093NRG24270320241349576 27/03/2024 Suresh 1715002093WL108584 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819078 Suresh MADHYANCHAL GRAMIN BANK(607232)
301 SIDHI MP-15-002-093-001/54-A
(PANWAR CHAU.TO) 		1715002093NRG24270320241349562 27/03/2024 shivlal 1715002093WL108583 shivlal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819078 shivlal MADHYANCHAL GRAMIN BANK(607232)
302 SIDHI MP-15-002-093-001/762
(PANWAR CHAU.TO) 		1715002093NRG24270320241349568 27/03/2024 neelam soni 1715002093WL108583 neelam soni 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819078 neelamsoni MADHYANCHAL GRAMIN BANK(607232)
303 SIDHI MP-15-002-093-001/798
(PANWAR CHAU.TO) 		1715002093NRG24270320241349580 27/03/2024 ganesh goswami 1715002093WL108584 ganesh goswami 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819078 ganeshgoswami MADHYANCHAL GRAMIN BANK(607232)
304 SIDHI MP-15-002-093-001/798-A
(PANWAR CHAU.TO) 		1715002093NRG24270320241349582 27/03/2024 sushma goswami 1715002093WL108584 sushma goswami 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819078 sushmagoswami MADHYANCHAL GRAMIN BANK(607232)
305 SIDHI MP-15-002-093-001/798-A
(PANWAR CHAU.TO) 		1715002093NRG24270320241349581 27/03/2024 sushma goswami 1715002093WL108584 sushma goswami 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819078 sushmagoswami UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-093-001/819
(PANWAR CHAU.TO) 		1715002093NRG24270320241349583 27/03/2024 khusboo 1715002093WL108584 khusboo 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819078 khusboo UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-093-001/820
(PANWAR CHAU.TO) 		1715002093NRG24270320241349585 27/03/2024 kalpana 1715002093WL108584 kalpana 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819078 kalpana UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-093-001/820
(PANWAR CHAU.TO) 		1715002093NRG24270320241349584 27/03/2024 nagendra 1715002093WL108584 nagendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819078 nagendra MADHYANCHAL GRAMIN BANK(607232)
309 SIDHI MP-15-002-093-001/822
(PANWAR CHAU.TO) 		1715002093NRG24270320241349586 27/03/2024 parwati 1715002093WL108584 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819078 parwati MADHYANCHAL GRAMIN BANK(607232)
310 SIDHI MP-15-002-093-001/947
(PANWAR CHAU.TO) 		1715002093NRG24270320241349590 27/03/2024 Rajiv Yadav 1715002093WL108584 Rajiv Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819078 RajivYadav FINO PAYMENTS BANK LTD(608001)
311 SIDHI MP-15-002-093-001/955-A
(PANWAR CHAU.TO) 		1715002093NRG24270320241349573 27/03/2024 Binnu Yadav 1715002093WL108583 Binnu Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819078 BinnuYadav INDUSIND BANK(607189)
312 SIDHI MP-15-002-093-001/964
(PANWAR CHAU.TO) 		1715002093NRG24270320241349574 27/03/2024 Sunita Singh 1715002093WL108583 Sunita Singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397819078 SunitaSingh UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-099-002/78-A
(NAUGAWAN DHIR) 		1715002099NRG24260320241348214 27/03/2024 chote saket 1715002099WL108438 chote saket 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 397819078 chotesaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 94146 94146
314 SIDHI MP-15-002-061-002/249-B
(BISUNITOLA) 		1715002061NRG24270320241349347 27/03/2024 hingua 1715002061WL108573 hingua 00602 UBIN0RRBRSG 1326 1326 Processed 19/04/2024 397819078 hingua STATE BANK OF INDIA(508548)
SubTotal 1326 1326
315 SIDHI MP-15-002-087-001/217-A
(BHATHA) 		1715002087NRG24270320241349284 27/03/2024 BADRI PRASAD YADAV 1715002087WL108560 BADRI PRASAD YADAV 00688 FINO0001001 1326 1326 Processed 19/04/2024 397819078 BADRIPRASADYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
316 SIDHI MP-15-002-089-002/62-D
(BARIGAWAN-2) 		1715002089NRG24270320241348374 27/03/2024 Rajbahadur Saket 1715002089WL108457 Rajbahadur Saket 00688 FINO0009003 1326 1326 Processed 19/04/2024 397819078 RajbahadurSaket FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
317 SIDHI MP-15-002-051-001/36-A
(PADARA) 		1715002051NRG24270320241348700 27/03/2024 Rajendra Kumar Sahu 1715002051WL108473 Rajendra Kumar Sahu 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397819078 RajendraKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
318 SIDHI MP-15-002-051-001/443-A
(PADARA) 		1715002051NRG24270320241348701 27/03/2024 Monu Saket 1715002051WL108473 Monu Saket 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397819078 MonuSaket INDIA POST PAYMENTS BANK LIMITED(508528)
319 SIDHI MP-15-002-051-001/749-D
(PADARA) 		1715002051NRG24270320241348703 27/03/2024 Ramesh Kumar Sahu 1715002051WL108473 Ramesh Kumar Sahu 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397819078 RameshKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
320 SIDHI MP-15-002-051-001/791-A
(PADARA) 		1715002051NRG24270320241348708 27/03/2024 Jogendra Saket 1715002051WL108473 Jogendra Saket 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397819078 JogendraSaket INDIA POST PAYMENTS BANK LIMITED(508528)
321 SIDHI MP-15-002-051-001/830-A
(PADARA) 		1715002051NRG24270320241348710 27/03/2024 Ramesh kumar napit 1715002051WL108473 Ramesh kumar napit 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397819078 Rameshkumarnapit INDIA POST PAYMENTS BANK LIMITED(508528)
322 SIDHI MP-15-002-051-001/937-A
(PADARA) 		1715002051NRG24270320241348715 27/03/2024 Anand Vishwakarma 1715002051WL108473 Anand Vishwakarma 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397819078 AnandVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
323 SIDHI MP-15-002-051-001/940-A
(PADARA) 		1715002051NRG24270320241348716 27/03/2024 Ishverdeen Saket 1715002051WL108473 Ishverdeen Saket 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397819078 IshverdeenSaket INDIA POST PAYMENTS BANK LIMITED(508528)
324 SIDHI MP-15-002-051-001/952-A
(PADARA) 		1715002051NRG24270320241348718 27/03/2024 Sharvesh Kumar Mishra 1715002051WL108473 Sharvesh Kumar Mishra 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397819078 SharveshKumarMishra INDIA POST PAYMENTS BANK LIMITED(508528)
325 SIDHI MP-15-002-051-001/952-A
(PADARA) 		1715002051NRG24270320241348719 27/03/2024 Supriya Pathak 1715002051WL108473 Supriya Pathak 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397819078 SupriyaPathak INDIA POST PAYMENTS BANK LIMITED(508528)
326 SIDHI MP-15-002-051-001/958-A
(PADARA) 		1715002051NRG24270320241348720 27/03/2024 Rajesh jayswal 1715002051WL108473 Rajesh jayswal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397819078 Rajeshjayswal INDIA POST PAYMENTS BANK LIMITED(508528)
327 SIDHI MP-15-002-051-001/958-B
(PADARA) 		1715002051NRG24270320241348721 27/03/2024 Shivam Jayswal 1715002051WL108473 Shivam Jayswal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397819078 ShivamJayswal INDIA POST PAYMENTS BANK LIMITED(508528)
328 SIDHI MP-15-002-051-001/980-A
(PADARA) 		1715002051NRG24270320241348723 27/03/2024 Ramgopal Prajapati 1715002051WL108473 Ramgopal Prajapati 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397819078 RamgopalPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
329 SIDHI MP-15-002-051-001/990-A
(PADARA) 		1715002051NRG24270320241348726 27/03/2024 Rajeev Saket 1715002051WL108473 Rajeev Saket 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397819078 RajeevSaket INDIA POST PAYMENTS BANK LIMITED(508528)
330 SIDHI MP-15-002-099-001/80-D
(NAUGAWAN DHIR) 		1715002099NRG24260320241348209 27/03/2024 Samariya Kol 1715002099WL108438 Samariya Kol 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397819078 SamariyaKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18343 18343
331 SIDHI MP-15-002-041-003/1154
(DOLKOTHAR) 		1715002041NRG24270320241349046 27/03/2024 Ashok kumar kori 1715002041WL108528 Ashok kumar kori 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397819078 Ashokkumarkori STATE BANK OF INDIA(508548)
332 SIDHI MP-15-002-041-003/93-A
(DOLKOTHAR) 		1715002041NRG24270320241349076 27/03/2024 Maneesh kori 1715002041WL108528 Maneesh kori 00703 AIRP0000001 1105 1105 Processed 19/04/2024 397819078 Maneeshkori AIRTEL PAYMENTS BANK LIMITED(990288)
333 SIDHI MP-15-002-087-001/215-C
(BHATHA) 		1715002087NRG24270320241349279 27/03/2024 PAVAN KUMAR YADAV 1715002087WL108560 PAVAN KUMAR YADAV 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397819078 PAVANKUMARYADAV STATE BANK OF INDIA(508548)
334 SIDHI MP-15-002-087-001/216-D
(BHATHA) 		1715002087NRG24270320241349283 27/03/2024 RAGHUNATH YADAV 1715002087WL108560 RAGHUNATH YADAV 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397819078 RAGHUNATHYADAV STATE BANK OF INDIA(508548)
SubTotal 4862 4862
Total 426530 426530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_270324APB_FTO_519820 Bank of Baroda BARB0SIDHIX SIDHI 6188
2 SIDHI MP1715002_270324APB_FTO_519820 Canara Bank CNRB0003944 SIDHI 3536
3 SIDHI MP1715002_270324APB_FTO_519820 Canara Bank CNRB0006752 AMARKANTAK 1326
4 SIDHI MP1715002_270324APB_FTO_519820 Central Bank Of India CBIN0283726 SIDHI 7072
5 SIDHI MP1715002_270324APB_FTO_519820 Indian Bank IDIB000C613 CHOUPHAL 1105
6 SIDHI MP1715002_270324APB_FTO_519820 Indian Bank IDIB000S680 Sidhi 19448
7 SIDHI MP1715002_270324APB_FTO_519820 Punjab National Bank PUNB0323100 RAIKHORE 1105
8 SIDHI MP1715002_270324APB_FTO_519820 Punjab National Bank PUNB0323200 SARRA 12155
9 SIDHI MP1715002_270324APB_FTO_519820 State Bank of India SBIN0001262 SIDHI 101660
10 SIDHI MP1715002_270324APB_FTO_519820 State Bank of India SBIN0007644 ADB CHURHAT 1326
11 SIDHI MP1715002_270324APB_FTO_519820 State Bank of India SBIN0012272 SIDHI CITY 7956
12 SIDHI MP1715002_270324APB_FTO_519820 State Bank of India SBIN0030023 TOWN HALL, MHOW 1326
13 SIDHI MP1715002_270324APB_FTO_519820 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 9503
14 SIDHI MP1715002_270324APB_FTO_519820 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2210
15 SIDHI MP1715002_270324APB_FTO_519820 UCO Bank UCBA0003228 SIDHI 1105
16 SIDHI MP1715002_270324APB_FTO_519820 Union Bank of India UBIN0537314 SIDHI MAIN 21437
17 SIDHI MP1715002_270324APB_FTO_519820 Union Bank of India UBIN0543144 BADAHAURA 32487
18 SIDHI MP1715002_270324APB_FTO_519820 Union Bank of India UBIN0546861 KUCHWAHI 5525
19 SIDHI MP1715002_270324APB_FTO_519820 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 4862
20 SIDHI MP1715002_270324APB_FTO_519820 Union Bank of India UBIN0554839 KUSMI 1105
21 SIDHI MP1715002_270324APB_FTO_519820 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 38454
22 SIDHI MP1715002_270324APB_FTO_519820 Union Bank of India UBIN0569836 Tikari dist.Sidhi 23205
23 SIDHI MP1715002_270324APB_FTO_519820 YES BANK LTD YESB0000119 BHOPAL 1105
24 SIDHI MP1715002_270324APB_FTO_519820 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 31603
25 SIDHI MP1715002_270324APB_FTO_519820 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 38233
26 SIDHI MP1715002_270324APB_FTO_519820 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 5746
27 SIDHI MP1715002_270324APB_FTO_519820 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1326
28 SIDHI MP1715002_270324APB_FTO_519820 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 2652
29 SIDHI MP1715002_270324APB_FTO_519820 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 10608
30 SIDHI MP1715002_270324APB_FTO_519820 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3978
31 SIDHI MP1715002_270324APB_FTO_519820 Madhyanchal Gramin Bank UBIN0RRBRSG SIDHI 1326
32 SIDHI MP1715002_270324APB_FTO_519820 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
33 SIDHI MP1715002_270324APB_FTO_519820 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
34 SIDHI MP1715002_270324APB_FTO_519820 India Post Payments Bank IPOS0000001 Sidhi 18343
35 SIDHI MP1715002_270324APB_FTO_519820 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4862

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