Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:11:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_271123APB_FTO_366365
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-15-002-038-001/158-C
(SENDURA) 		1715002038NRG24271120230944677 27/11/2023 jeetendra 1715002038WL079625 jeetendra 00032 UTIB0000655 1326 1326 Processed 01/01/2024 322937601 jeetendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 SIDHI MP-15-002-014-002/482-A
(KAMARJI) 		1715002014NRG24261120230943810 27/11/2023 Arun Singh 1715002014WL079560 Arun Singh 00045 BARB0SIDHIX 1768 1768 Processed 01/01/2024 322937601 ArunSingh MADHYANCHAL GRAMIN BANK(607232)
3 SIDHI MP-15-002-014-002/980
(KAMARJI) 		1715002014NRG24261120230943809 27/11/2023 kunjan saket 1715002014WL079559 kunjan saket 00045 BARB0SIDHIX 1768 1768 Processed 01/01/2024 322937601 kunjansaket BANK OF BARODA(606985)
4 SIDHI MP-15-002-014-002/980
(KAMARJI) 		1715002014NRG24261120230943808 27/11/2023 Kunjan saket 1715002014WL079559 Kunjan saket 00045 BARB0SIDHIX 1768 1768 Processed 01/01/2024 322937601 Kunjansaket INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIDHI MP-15-002-028-001/421
(BARI) 		1715002028NRG24271120230944253 27/11/2023 BHANU KOL 1715002028WL079595 BHANU KOL 00045 BARB0SIDHIX 1547 1547 Processed 01/01/2024 322937601 BHANUKOL AXIS BANK(607153)
6 SIDHI MP-15-002-028-001/918
(BARI) 		1715002028NRG24271120230944302 27/11/2023 raj kumari yadav 1715002028WL079596 raj kumari yadav 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 322937601 rajkumariyadav BANK OF BARODA(606985)
7 SIDHI MP-15-002-037-003/102
(UDAISA) 		1715002037NRG24271120230945330 27/11/2023 Panchvati Yadav 1715002037WL079662 Panchvati Yadav 00045 BARB0SIDHIX 1323 1323 Processed 01/01/2024 322937601 PanchvatiYadav BANK OF BARODA(606985)
8 SIDHI MP-15-002-109-001/362
(DHANKHORI) 		1715002109NRG24271120230945848 27/11/2023 Sushila Kol 1715002109WL079704 Sushila Kol 00045 BARB0SIDHIX 1505 1505 Processed 01/01/2024 322937601 SushilaKol STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-109-001/362
(DHANKHORI) 		1715002109NRG24271120230945849 27/11/2023 Sushila Kol 1715002109WL079704 Sushila Kol 00045 BARB0SIDHIX 804 804 Processed 01/01/2024 322937601 SushilaKol BANK OF BARODA(606985)
SubTotal 11809 11809
10 SIDHI MP-15-002-037-003/419
(UDAISA) 		1715002037NRG24271120230945346 27/11/2023 ram kumar 1715002037WL079662 ram kumar 00078 CNRB0003944 1323 1323 Processed 01/01/2024 322937601 ramkumar MADHYANCHAL GRAMIN BANK(607232)
11 SIDHI MP-15-002-038-001/313-A
(SENDURA) 		1715002038NRG24271120230944694 27/11/2023 ASHOK 1715002038WL079625 ASHOK 00078 CNRB0003944 1326 1326 Processed 01/01/2024 322937601 ASHOK CANARA BANK(508532)
SubTotal 2649 2649
12 SIDHI MP-15-002-030-002/36
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944378 27/11/2023 RAMASHRAY KEVAT 1715002030WL079605 RAMASHRAY KEVAT 00089 CBIN0283726 1326 1326 Processed 01/01/2024 322937601 RAMASHRAYKEVAT CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-109-001/236-D
(DHANKHORI) 		1715002109NRG24271120230945817 27/11/2023 abhisek pandey 1715002109WL079704 abhisek pandey 00089 CBIN0283726 1505 1505 Processed 01/01/2024 322937601 abhisekpandey CENTRAL BANK OF INDIA(607115)
SubTotal 2831 2831
14 SIDHI MP-15-002-109-001/353
(DHANKHORI) 		1715002109NRG24271120230945841 27/11/2023 Vijay Kumar Kol 1715002109WL079704 Vijay Kumar Kol 00165 IBKL0001634 1505 1505 Processed 01/01/2024 322937601 VijayKumarKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1505 1505
15 SIDHI MP-15-002-030-001/2-A
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944343 27/11/2023 Bhagvaniya Agariya 1715002030WL079598 Bhagvaniya Agariya 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 BhagvaniyaAgariya INDIAN BANK(607105)
16 SIDHI MP-15-002-030-001/232-A
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944345 27/11/2023 Ashok yadav 1715002030WL079598 Ashok yadav 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 Ashokyadav UNION BANK OF INDIA(508500)
17 SIDHI MP-15-002-030-001/43
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944346 27/11/2023 Tejbhan Yadav 1715002030WL079598 Tejbhan Yadav 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 TejbhanYadav INDIAN BANK(607105)
18 SIDHI MP-15-002-030-001/79
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944349 27/11/2023 Danbahadur Sahu 1715002030WL079598 Danbahadur Sahu 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 DanbahadurSahu UNION BANK OF INDIA(508500)
19 SIDHI MP-15-002-030-001/829
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944350 27/11/2023 Dinesh Yadav 1715002030WL079598 Dinesh Yadav 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 DineshYadav INDIAN BANK(607105)
20 SIDHI MP-15-002-030-001/875
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944351 27/11/2023 Tilak Raj Yadav 1715002030WL079598 Tilak Raj Yadav 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 TilakRajYadav UNION BANK OF INDIA(508500)
21 SIDHI MP-15-002-030-002/1014
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944354 27/11/2023 SHIVMURAT YADAV 1715002030WL079598 SHIVMURAT YADAV 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 SHIVMURATYADAV HDFC BANK LTD(607152)
22 SIDHI MP-15-002-030-002/61
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944356 27/11/2023 Ramdhari Sahu 1715002030WL079598 Ramdhari Sahu 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 RamdhariSahu INDIAN BANK(607105)
23 SIDHI MP-15-002-030-002/816
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944357 27/11/2023 Ramdeen Napit 1715002030WL079598 Ramdeen Napit 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 RamdeenNapit INDIAN BANK(607105)
24 SIDHI MP-15-002-030-002/818
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944358 27/11/2023 Shribhan Chaube 1715002030WL079598 Shribhan Chaube 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 ShribhanChaube INDIAN BANK(607105)
25 SIDHI MP-15-002-030-002/824
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944408 27/11/2023 Satyaprasad Sen 1715002030WL079608 Satyaprasad Sen 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 SatyaprasadSen INDIAN BANK(607105)
26 SIDHI MP-15-002-030-002/826
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944359 27/11/2023 Bhagole Saket 1715002030WL079598 Bhagole Saket 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 BhagoleSaket INDIAN BANK(607105)
27 SIDHI MP-15-002-030-002/826
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944360 27/11/2023 Munni Bai Saket 1715002030WL079598 Munni Bai Saket 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 MunniBaiSaket INDIAN BANK(607105)
28 SIDHI MP-15-002-030-002/831
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944361 27/11/2023 Geeta Yadav 1715002030WL079598 Geeta Yadav 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 GeetaYadav STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-030-002/846
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944379 27/11/2023 Gulvasiya Yadav 1715002030WL079605 Gulvasiya Yadav 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 GulvasiyaYadav INDIAN BANK(607105)
30 SIDHI MP-15-002-030-002/908-D
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944380 27/11/2023 MITHALESH SAHU 1715002030WL079605 MITHALESH SAHU 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 MITHALESHSAHU INDIAN BANK(607105)
31 SIDHI MP-15-002-030-003/1099
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944381 27/11/2023 RANI BHUJWA 1715002030WL079605 RANI BHUJWA 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 RANIBHUJWA INDIAN BANK(607105)
32 SIDHI MP-15-002-030-003/110-A
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944383 27/11/2023 Shyama kori 1715002030WL079605 Shyama kori 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 Shyamakori INDIAN BANK(607105)
33 SIDHI MP-15-002-030-003/110-A
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944382 27/11/2023 Shyama kori 1715002030WL079605 Shyama kori 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 Shyamakori INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIDHI MP-15-002-030-003/1124
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944384 27/11/2023 Santosh Singh Gaharwar 1715002030WL079605 Santosh Singh Gaharwar 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 SantoshSinghGaharwar UNION BANK OF INDIA(508500)
35 SIDHI MP-15-002-030-003/1147
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944385 27/11/2023 Sitambar Yadav 1715002030WL079605 Sitambar Yadav 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 SitambarYadav STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-030-003/1152
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944387 27/11/2023 Dinesh Prajapati 1715002030WL079605 Dinesh Prajapati 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 DineshPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIDHI MP-15-002-030-003/1152
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944386 27/11/2023 Dinesh Prajapati 1715002030WL079605 Dinesh Prajapati 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 DineshPrajapati INDIAN BANK(607105)
38 SIDHI MP-15-002-030-003/1154
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944363 27/11/2023 Pavan Kumar Rajak 1715002030WL079598 Pavan Kumar Rajak 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 PavanKumarRajak INDIAN BANK(607105)
39 SIDHI MP-15-002-030-003/1156
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944365 27/11/2023 Pankali Baiga 1715002030WL079598 Pankali Baiga 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 PankaliBaiga INDIAN BANK(607105)
40 SIDHI MP-15-002-030-003/122
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944388 27/11/2023 Dileep Basor 1715002030WL079605 Dileep Basor 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 DileepBasor UNION BANK OF INDIA(508500)
41 SIDHI MP-15-002-030-003/133
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944366 27/11/2023 Shrinivas Prajapati 1715002030WL079598 Shrinivas Prajapati 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 ShrinivasPrajapati INDIAN BANK(607105)
42 SIDHI MP-15-002-030-003/154
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944393 27/11/2023 beeran Baiga 1715002030WL079605 beeran Baiga 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 beeranBaiga UNION BANK OF INDIA(508500)
43 SIDHI MP-15-002-030-003/162
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944394 27/11/2023 Mohan Kori 1715002030WL079605 Mohan Kori 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 MohanKori PUNJAB NATIONAL BANK(508568)
44 SIDHI MP-15-002-030-003/162
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944395 27/11/2023 Mohan PD Kori 1715002030WL079605 Mohan PD Kori 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 MohanPDKori INDIAN BANK(607105)
45 SIDHI MP-15-002-030-003/163
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944396 27/11/2023 Sheshmani Kori 1715002030WL079605 Sheshmani Kori 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 SheshmaniKori INDIAN BANK(607105)
46 SIDHI MP-15-002-030-003/172
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944398 27/11/2023 sukhsen Baiga 1715002030WL079605 sukhsen Baiga 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 sukhsenBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIDHI MP-15-002-030-003/184
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944399 27/11/2023 Motilal Kori 1715002030WL079605 Motilal Kori 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 MotilalKori INDIAN BANK(607105)
48 SIDHI MP-15-002-030-003/184
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944410 27/11/2023 Motilal Kori 1715002030WL079608 Motilal Kori 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 MotilalKori INDIAN BANK(607105)
49 SIDHI MP-15-002-030-003/185
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944412 27/11/2023 Heeralal Kori 1715002030WL079608 Heeralal Kori 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 HeeralalKori INDIAN BANK(607105)
50 SIDHI MP-15-002-030-003/185
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944411 27/11/2023 Heeralal Kori 1715002030WL079608 Heeralal Kori 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 HeeralalKori INDIAN BANK(607105)
51 SIDHI MP-15-002-030-003/202
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944413 27/11/2023 kusum Kali Kori 1715002030WL079608 kusum Kali Kori 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 kusumKaliKori INDIAN BANK(607105)
52 SIDHI MP-15-002-030-003/232
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944414 27/11/2023 mohan singh gond 1715002030WL079608 mohan singh gond 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 mohansinghgond INDIAN BANK(607105)
53 SIDHI MP-15-002-030-003/248
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944368 27/11/2023 Ram Karan Baiga 1715002030WL079598 Ram Karan Baiga 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 RamKaranBaiga INDIAN BANK(607105)
54 SIDHI MP-15-002-030-003/248
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944367 27/11/2023 Ram Karan Baiga 1715002030WL079598 Ram Karan Baiga 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 RamKaranBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIDHI MP-15-002-030-003/253
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944415 27/11/2023 shivkumar kol 1715002030WL079608 shivkumar kol 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 shivkumarkol INDIAN BANK(607105)
56 SIDHI MP-15-002-030-003/259
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944416 27/11/2023 Ramrati Yadav 1715002030WL079608 Ramrati Yadav 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 RamratiYadav INDIAN BANK(607105)
57 SIDHI MP-15-002-030-003/268-A
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944417 27/11/2023 Saroj Prajapati 1715002030WL079608 Saroj Prajapati 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 SarojPrajapati INDIAN BANK(607105)
58 SIDHI MP-15-002-030-003/315
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944418 27/11/2023 Lallu Baiga 1715002030WL079608 Lallu Baiga 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 LalluBaiga INDIAN BANK(607105)
59 SIDHI MP-15-002-030-003/36
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944419 27/11/2023 saroj kori 1715002030WL079608 saroj kori 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 sarojkori INDIAN BANK(607105)
60 SIDHI MP-15-002-030-003/44
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944403 27/11/2023 Babbu Baiga 1715002030WL079605 Babbu Baiga 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 BabbuBaiga UNION BANK OF INDIA(508500)
61 SIDHI MP-15-002-030-003/44
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944402 27/11/2023 Babbu Baiga 1715002030WL079605 Babbu Baiga 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 BabbuBaiga UNION BANK OF INDIA(508500)
62 SIDHI MP-15-002-030-003/6
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944421 27/11/2023 Pradeep Ku. Rajak 1715002030WL079608 Pradeep Ku. Rajak 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 PradeepKu.Rajak INDIAN BANK(607105)
63 SIDHI MP-15-002-030-003/823
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944423 27/11/2023 Janak Dulari Napit 1715002030WL079608 Janak Dulari Napit 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 JanakDulariNapit INDIAN BANK(607105)
64 SIDHI MP-15-002-030-003/833
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944424 27/11/2023 KAUSHILYA KORI 1715002030WL079608 KAUSHILYA KORI 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 KAUSHILYAKORI UNION BANK OF INDIA(508500)
65 SIDHI MP-15-002-030-003/84
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944425 27/11/2023 munni Baiga 1715002030WL079608 munni Baiga 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 munniBaiga INDIAN BANK(607105)
66 SIDHI MP-15-002-030-003/847
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944426 27/11/2023 Syamlal Yadav 1715002030WL079608 Syamlal Yadav 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 SyamlalYadav INDIAN BANK(607105)
67 SIDHI MP-15-002-030-003/863
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944404 27/11/2023 Kanchan Maurya 1715002030WL079605 Kanchan Maurya 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 KanchanMaurya PUNJAB NATIONAL BANK(508568)
68 SIDHI MP-15-002-030-003/867
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944428 27/11/2023 Abhayraj Singh 1715002030WL079608 Abhayraj Singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 AbhayrajSingh UNION BANK OF INDIA(508500)
69 SIDHI MP-15-002-030-003/958
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944405 27/11/2023 Praveen Singh Chouhan 1715002030WL079605 Praveen Singh Chouhan 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 PraveenSinghChouhan STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-030-003/996
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944431 27/11/2023 Karuna Baiga 1715002030WL079608 Karuna Baiga 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 KarunaBaiga INDIAN BANK(607105)
71 SIDHI MP-15-002-030-003/996
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944430 27/11/2023 Karuna Baiga 1715002030WL079608 Karuna Baiga 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 KarunaBaiga UNION BANK OF INDIA(508500)
72 SIDHI MP-15-002-030-004/1005
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944432 27/11/2023 Meera Bai Mishra 1715002030WL079608 Meera Bai Mishra 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 MeeraBaiMishra INDIAN BANK(607105)
73 SIDHI MP-15-002-037-003/166-A
(UDAISA) 		1715002037NRG24271120230945230 27/11/2023 sangeeta 1715002037WL079659 sangeeta 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 sangeeta STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-037-003/17-B
(UDAISA) 		1715002037NRG24271120230945232 27/11/2023 ramkali singh 1715002037WL079659 ramkali singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 322937601 ramkalisingh INDIAN BANK(607105)
75 SIDHI MP-15-002-037-003/4454
(UDAISA) 		1715002037NRG24271120230945266 27/11/2023 prinsu singh 1715002037WL079659 prinsu singh 00176 IDIB000C613 1323 1323 Processed 01/01/2024 322937601 prinsusingh INDIAN BANK(607105)
76 SIDHI MP-15-002-037-003/4458
(UDAISA) 		1715002037NRG24271120230945267 27/11/2023 durgavati singh 1715002037WL079659 durgavati singh 00176 IDIB000C613 1323 1323 Processed 01/01/2024 322937601 durgavatisingh INDIAN BANK(607105)
77 SIDHI MP-15-002-037-003/4591
(UDAISA) 		1715002037NRG24271120230945276 27/11/2023 savita 1715002037WL079661 savita 00176 IDIB000C613 1323 1323 Processed 01/01/2024 322937601 savita INDIAN BANK(607105)
78 SIDHI MP-15-002-037-003/4625
(UDAISA) 		1715002037NRG24271120230945279 27/11/2023 mo.shavir 1715002037WL079661 mo.shavir 00176 IDIB000C613 1323 1323 Processed 01/01/2024 322937601 mo.shavir INDIAN BANK(607105)
79 SIDHI MP-15-002-037-003/509
(UDAISA) 		1715002037NRG24271120230945301 27/11/2023 ashokbai singh 1715002037WL079661 ashokbai singh 00176 IDIB000C613 1323 1323 Processed 01/01/2024 322937601 ashokbaisingh INDIAN BANK(607105)
80 SIDHI MP-15-002-037-003/546
(UDAISA) 		1715002037NRG24271120230945306 27/11/2023 shayambati singh 1715002037WL079661 shayambati singh 00176 IDIB000C613 1323 1323 Processed 01/01/2024 322937601 shayambatisingh INDIAN BANK(607105)
81 SIDHI MP-15-002-037-003/553
(UDAISA) 		1715002037NRG24271120230945307 27/11/2023 Kamalavati Singh 1715002037WL079661 Kamalavati Singh 00176 IDIB000C613 1323 1323 Processed 01/01/2024 322937601 KamalavatiSingh INDIAN BANK(607105)
82 SIDHI MP-15-002-037-003/554
(UDAISA) 		1715002037NRG24271120230945351 27/11/2023 shukhlal singh 1715002037WL079662 shukhlal singh 00176 IDIB000C613 1323 1323 Processed 01/01/2024 322937601 shukhlalsingh INDIAN BANK(607105)
83 SIDHI MP-15-002-037-003/582
(UDAISA) 		1715002037NRG24271120230945312 27/11/2023 Rambati Singh 1715002037WL079661 Rambati Singh 00176 IDIB000C613 1323 1323 Processed 01/01/2024 322937601 RambatiSingh INDIAN BANK(607105)
84 SIDHI MP-15-002-037-003/586
(UDAISA) 		1715002037NRG24271120230945315 27/11/2023 Shivcharan Singh 1715002037WL079661 Shivcharan Singh 00176 IDIB000C613 1323 1323 Processed 01/01/2024 322937601 ShivcharanSingh STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-037-003/587
(UDAISA) 		1715002037NRG24271120230945316 27/11/2023 Kumari Gulabvati Singh 1715002037WL079661 Kumari Gulabvati Singh 00176 IDIB000C613 1323 1323 Processed 01/01/2024 322937601 KumariGulabvatiSingh INDIAN BANK(607105)
86 SIDHI MP-15-002-037-003/593
(UDAISA) 		1715002037NRG24271120230945318 27/11/2023 Shanti Singh 1715002037WL079661 Shanti Singh 00176 IDIB000C613 1323 1323 Processed 01/01/2024 322937601 ShantiSingh INDIAN BANK(607105)
87 SIDHI MP-15-002-037-003/616
(UDAISA) 		1715002037NRG24271120230945321 27/11/2023 Terasiya Yadav 1715002037WL079661 Terasiya Yadav 00176 IDIB000C613 1323 1323 Processed 01/01/2024 322937601 TerasiyaYadav INDIAN BANK(607105)
SubTotal 96759 96759
88 SIDHI MP-15-002-028-001/1015
(BARI) 		1715002028NRG24271120230944267 27/11/2023 Gaura rawat 1715002028WL079596 Gaura rawat 00176 IDIB000S680 663 663 Processed 01/01/2024 322937601 Gaurarawat INDIAN BANK(607105)
89 SIDHI MP-15-002-030-001/65
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944348 27/11/2023 Rattu Yadav 1715002030WL079598 Rattu Yadav 00176 IDIB000S680 1326 1326 Processed 01/01/2024 322937601 RattuYadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
90 SIDHI MP-15-002-030-001/65
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944347 27/11/2023 Rattu Yadav 1715002030WL079598 Rattu Yadav 00176 IDIB000S680 1326 1326 Processed 01/01/2024 322937601 RattuYadav INDIAN BANK(607105)
91 SIDHI MP-15-002-030-003/128
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944390 27/11/2023 Rajrup Baiga 1715002030WL079605 Rajrup Baiga 00176 IDIB000S680 1326 1326 Processed 01/01/2024 322937601 RajrupBaiga INDIAN BANK(607105)
92 SIDHI MP-15-002-030-003/128
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944389 27/11/2023 Rajrup Baiga 1715002030WL079605 Rajrup Baiga 00176 IDIB000S680 1326 1326 Processed 01/01/2024 322937601 RajrupBaiga INDIAN BANK(607105)
93 SIDHI MP-15-002-030-003/50
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944420 27/11/2023 devideen sahu 1715002030WL079608 devideen sahu 00176 IDIB000S680 1326 1326 Processed 01/01/2024 322937601 devideensahu INDIAN BANK(607105)
94 SIDHI MP-15-002-047-001/31-B
(KHIRKHORI) 		1715002047NRG24271120230945640 27/11/2023 Lalchand 1715002047WL079689 Lalchand 00176 IDIB000S680 884 884 Processed 01/01/2024 322937601 Lalchand INDIAN BANK(607105)
95 SIDHI MP-15-002-057-002/286
(BAHERAWEST) 		1715002057NRG24271120230946469 27/11/2023 Raniya kol 1715002057WL079725 Raniya kol 00176 IDIB000S680 1326 1326 Processed 01/01/2024 322937601 Raniyakol INDUSIND BANK(607189)
96 SIDHI MP-15-002-057-002/47
(BAHERAWEST) 		1715002057NRG24271120230946472 27/11/2023 Raju kewat and seeta kewat 1715002057WL079725 Raju kewat and seeta kewat 00176 IDIB000S680 1326 1326 Processed 01/01/2024 322937601 Rajukewatandseetakewat STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-099-001/100-B
(NAUGAWAN DHIR) 		1715002099NRG24271120230944596 27/11/2023 Sunil Kumar Verma 1715002099WL079623 Sunil Kumar Verma 00176 IDIB000S680 663 663 Processed 01/01/2024 322937601 SunilKumarVerma UNION BANK OF INDIA(508500)
SubTotal 11492 11492
98 SIDHI MP-15-002-030-003/130
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944392 27/11/2023 Raviraj baiga 1715002030WL079605 Raviraj baiga 00255 1326 1326 Processed 01/01/2024 322937601 Ravirajbaiga AIRTEL PAYMENTS BANK LIMITED(990288)
99 SIDHI MP-15-002-030-003/168
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944397 27/11/2023 Tejbhan baiga 1715002030WL079605 Tejbhan baiga 00255 1326 1326 Processed 01/01/2024 322937601 Tejbhanbaiga STATE BANK OF INDIA(508548)
SubTotal 2652 2652
100 SIDHI MP-15-002-022-002/1039
(RAMGARH 1) 		1715002022NRG24271120230944974 27/11/2023 ramsusheel baheliya 1715002022WL079638 ramsusheel baheliya 00354 PUNB0323200 3094 3094 Processed 01/01/2024 322937601 ramsusheelbaheliya UNION BANK OF INDIA(508500)
101 SIDHI MP-15-002-037-003/4479
(UDAISA) 		1715002037NRG24271120230945269 27/11/2023 Shivkumar singh 1715002037WL079659 Shivkumar singh 00354 PUNB0323200 1323 1323 Processed 01/01/2024 322937601 Shivkumarsingh PUNJAB NATIONAL BANK(508568)
102 SIDHI MP-15-002-109-001/356
(DHANKHORI) 		1715002109NRG24271120230945842 27/11/2023 Nitu Kol 1715002109WL079704 Nitu Kol 00354 PUNB0323200 1505 1505 Processed 01/01/2024 322937601 NituKol PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
103 SIDHI MP-15-002-028-001/384
(BARI) 		1715002028NRG24271120230944290 27/11/2023 SHIVLAL RAWAT 1715002028WL079596 SHIVLAL RAWAT 00354 PUNB0642400 1326 1326 Processed 01/01/2024 322937601 SHIVLALRAWAT PUNJAB NATIONAL BANK(508568)
104 SIDHI MP-15-002-099-001/516
(NAUGAWAN DHIR) 		1715002099NRG24271120230944718 27/11/2023 Viresh Singh Chauhan 1715002099WL079627 Viresh Singh Chauhan 00354 PUNB0642400 663 663 Processed 01/01/2024 322937601 VireshSinghChauhan UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-109-001/366
(DHANKHORI) 		1715002109NRG24271120230945850 27/11/2023 Ramesh Kol 1715002109WL079704 Ramesh Kol 00354 PUNB0642400 1505 1505 Processed 01/01/2024 322937601 RameshKol STATE BANK OF INDIA(508548)
SubTotal 3494 3494
106 SIDHI MP-15-002-014-002/790-D
(KAMARJI) 		1715002014NRG24261120230943807 27/11/2023 shankar jaysawal 1715002014WL079558 shankar jaysawal 00415 SBIN0001262 1768 1768 Processed 01/01/2024 322937601 shankarjaysawal STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-016-001/503-C
(PADARIYAKALA) 		1715002016NRG24271120230944442 27/11/2023 tara kol 1715002016WL079613 tara kol 00415 SBIN0001262 3094 3094 Processed 01/01/2024 322937601 tarakol STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-028-001/209
(BARI) 		1715002028NRG24271120230944283 27/11/2023 Ravita yadav 1715002028WL079596 Ravita yadav 00415 SBIN0001262 1326 1326 Processed 01/01/2024 322937601 Ravitayadav STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-030-002/51
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944355 27/11/2023 Babau Prajapati 1715002030WL079598 Babau Prajapati 00415 SBIN0001262 1326 1326 Processed 01/01/2024 322937601 BabauPrajapati UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-030-003/13
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944391 27/11/2023 Raghuveer Yadav 1715002030WL079605 Raghuveer Yadav 00415 SBIN0001262 1326 1326 Processed 01/01/2024 322937601 RaghuveerYadav INDIAN BANK(607105)
111 SIDHI MP-15-002-037-003/110-A
(UDAISA) 		1715002037NRG24271120230945223 27/11/2023 prem vati 1715002037WL079659 prem vati 00415 SBIN0001262 1323 1323 Processed 01/01/2024 322937601 premvati STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-037-003/182-D
(UDAISA) 		1715002037NRG24271120230945236 27/11/2023 pramila singh 1715002037WL079659 pramila singh 00415 SBIN0001262 1326 1326 Processed 01/01/2024 322937601 pramilasingh STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-037-003/436-A
(UDAISA) 		1715002037NRG24271120230945264 27/11/2023 vimla singh 1715002037WL079659 vimla singh 00415 SBIN0001262 1323 1323 Processed 01/01/2024 322937601 vimlasingh STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-037-003/570
(UDAISA) 		1715002037NRG24271120230945352 27/11/2023 Ravendra Sigh 1715002037WL079662 Ravendra Sigh 00415 SBIN0001262 1323 1323 Processed 01/01/2024 322937601 RavendraSigh INDIAN BANK(607105)
115 SIDHI MP-15-002-038-001/137-A
(SENDURA) 		1715002038NRG24271120230944675 27/11/2023 phoolkali sahu 1715002038WL079625 phoolkali sahu 00415 SBIN0001262 1326 1326 Processed 01/01/2024 322937601 phoolkalisahu STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-038-001/171
(SENDURA) 		1715002038NRG24271120230944680 27/11/2023 chiraujiya jogi 1715002038WL079625 chiraujiya jogi 00415 SBIN0001262 1326 1326 Processed 01/01/2024 322937601 chiraujiyajogi STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-038-001/172
(SENDURA) 		1715002038NRG24271120230944681 27/11/2023 rampal 1715002038WL079625 rampal 00415 SBIN0001262 1326 1326 Processed 01/01/2024 322937601 rampal STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-038-001/176
(SENDURA) 		1715002038NRG24271120230944682 27/11/2023 shyamkali panika 1715002038WL079625 shyamkali panika 00415 SBIN0001262 1326 1326 Processed 01/01/2024 322937601 shyamkalipanika STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-038-001/306
(SENDURA) 		1715002038NRG24271120230944692 27/11/2023 kailash sharma 1715002038WL079625 kailash sharma 00415 SBIN0001262 1326 1326 Processed 01/01/2024 322937601 kailashsharma STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-038-001/313-A
(SENDURA) 		1715002038NRG24271120230944695 27/11/2023 uma sahu 1715002038WL079625 uma sahu 00415 SBIN0001262 1326 1326 Processed 01/01/2024 322937601 umasahu STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-050-001/2225-A
(BANJARI) 		1715002050NRG24271120230944104 27/11/2023 Ranjeet Singh 1715002050WL079584 Ranjeet Singh 00415 SBIN0001262 2652 2652 Processed 01/01/2024 322937601 RanjeetSingh UNION BANK OF INDIA(508500)
122 SIDHI MP-15-002-050-001/2225-A
(BANJARI) 		1715002050NRG24271120230944105 27/11/2023 Sonam Singh 1715002050WL079584 Sonam Singh 00415 SBIN0001262 2652 2652 Processed 01/01/2024 322937601 SonamSingh STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-050-001/230
(BANJARI) 		1715002050NRG24271120230944107 27/11/2023 Arun 1715002050WL079584 Arun 00415 SBIN0001262 2652 2652 Processed 01/01/2024 322937601 Arun STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-050-001/230
(BANJARI) 		1715002050NRG24271120230944106 27/11/2023 Arun 1715002050WL079584 Arun 00415 SBIN0001262 2652 2652 Processed 01/01/2024 322937601 Arun STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-050-001/289-A
(BANJARI) 		1715002050NRG24271120230944108 27/11/2023 ANIL 1715002050WL079584 ANIL 00415 SBIN0001262 2652 2652 Processed 01/01/2024 322937601 ANIL STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-050-001/289-A
(BANJARI) 		1715002050NRG24271120230944109 27/11/2023 Anil Singh 1715002050WL079584 Anil Singh 00415 SBIN0001262 2652 2652 Processed 01/01/2024 322937601 AnilSingh STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-057-001/166-A
(BAHERAWEST) 		1715002057NRG24271120230946459 27/11/2023 Sheshmani singh chauhan 1715002057WL079724 Sheshmani singh chauhan 00415 SBIN0001262 1105 1105 Processed 01/01/2024 322937601 Sheshmanisinghchauhan STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-057-002/224
(BAHERAWEST) 		1715002057NRG24271120230946464 27/11/2023 JAGANNATH YADAV 1715002057WL079725 JAGANNATH YADAV 00415 SBIN0001262 1326 1326 Processed 01/01/2024 322937601 JAGANNATHYADAV CENTRAL BANK OF INDIA(607115)
129 SIDHI MP-15-002-057-002/25
(BAHERAWEST) 		1715002057NRG24271120230946466 27/11/2023 Shyambati yadav 1715002057WL079725 Shyambati yadav 00415 SBIN0001262 1326 1326 Processed 01/01/2024 322937601 Shyambatiyadav STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-057-002/28-A
(BAHERAWEST) 		1715002057NRG24271120230946467 27/11/2023 Shiv charan yadav 1715002057WL079725 Shiv charan yadav 00415 SBIN0001262 1326 1326 Processed 01/01/2024 322937601 Shivcharanyadav CENTRAL BANK OF INDIA(607115)
131 SIDHI MP-15-002-057-002/285
(BAHERAWEST) 		1715002057NRG24271120230946468 27/11/2023 Rajbahor rawat 1715002057WL079725 Rajbahor rawat 00415 SBIN0001262 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 SIDHI MP-15-002-057-002/289
(BAHERAWEST) 		1715002057NRG24271120230946460 27/11/2023 chhote kewat 1715002057WL079724 chhote kewat 00415 SBIN0001262 2652 2652 Processed 01/01/2024 322937601 chhotekewat STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-057-002/40-B
(BAHERAWEST) 		1715002057NRG24271120230946470 27/11/2023 JAGANNATH KOL 1715002057WL079725 JAGANNATH KOL 00415 SBIN0001262 1326 1326 Processed 01/01/2024 322937601 JAGANNATHKOL STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-057-002/49
(BAHERAWEST) 		1715002057NRG24271120230946473 27/11/2023 Baijnath Kol 1715002057WL079725 Baijnath Kol 00415 SBIN0001262 1326 1326 Processed 01/01/2024 322937601 BaijnathKol STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-057-002/74-A
(BAHERAWEST) 		1715002057NRG24271120230946461 27/11/2023 Hanuman kol 1715002057WL079724 Hanuman kol 00415 SBIN0001262 2652 2652 Processed 01/01/2024 322937601 Hanumankol CENTRAL BANK OF INDIA(607115)
136 SIDHI MP-15-002-057-002/75
(BAHERAWEST) 		1715002057NRG24271120230946475 27/11/2023 Heeramani yadav 1715002057WL079725 Heeramani yadav 00415 SBIN0001262 1326 1326 Processed 01/01/2024 322937601 Heeramaniyadav BANK OF BARODA(606985)
137 SIDHI MP-15-002-057-002/75
(BAHERAWEST) 		1715002057NRG24271120230946474 27/11/2023 Heeramani yadav 1715002057WL079725 Heeramani yadav 00415 SBIN0001262 1326 1326 Processed 01/01/2024 322937601 Heeramaniyadav STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-099-001/106-D
(NAUGAWAN DHIR) 		1715002099NRG24271120230944602 27/11/2023 Suneeta kori 1715002099WL079623 Suneeta kori 00415 SBIN0001262 663 663 Processed 01/01/2024 322937601 Suneetakori UNION BANK OF INDIA(508500)
139 SIDHI MP-15-002-099-001/1400-A
(NAUGAWAN DHIR) 		1715002099NRG24271120230944619 27/11/2023 Shambhu Saket 1715002099WL079623 Shambhu Saket 00415 SBIN0001262 663 663 Processed 01/01/2024 322937601 ShambhuSaket STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-109-001/22-B
(DHANKHORI) 		1715002109NRG24271120230945815 27/11/2023 DIPAK KOL 1715002109WL079704 DIPAK KOL 00415 SBIN0001262 1505 1505 Processed 01/01/2024 322937601 DIPAKKOL MADHYANCHAL GRAMIN BANK(607232)
141 SIDHI MP-15-002-109-001/425-D
(DHANKHORI) 		1715002109NRG24271120230945854 27/11/2023 pradeep 1715002109WL079704 pradeep 00415 SBIN0001262 1505 1505 Processed 01/01/2024 322937601 pradeep PUNJAB NATIONAL BANK(508568)
SubTotal 59356 59356
142 SIDHI MP-15-002-022-002/1040-B
(RAMGARH 1) 		1715002022NRG24271120230944975 27/11/2023 mamta baheliya 1715002022WL079638 mamta baheliya 00415 SBIN0007644 3094 3094 Processed 01/01/2024 322937601 mamtabaheliya PUNJAB NATIONAL BANK(508568)
143 SIDHI MP-15-002-022-002/1044-A
(RAMGARH 1) 		1715002022NRG24271120230944976 27/11/2023 shyamlal sen 1715002022WL079638 shyamlal sen 00415 SBIN0007644 1326 1326 Processed 01/01/2024 322937601 shyamlalsen STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-030-003/141
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944409 27/11/2023 Devkali Kori 1715002030WL079608 Devkali Kori 00415 SBIN0007644 1326 1326 Processed 01/01/2024 322937601 DevkaliKori INDIAN BANK(607105)
145 SIDHI MP-15-002-030-003/350
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944401 27/11/2023 Jamuna Baiga 1715002030WL079605 Jamuna Baiga 00415 SBIN0007644 1326 1326 Processed 01/01/2024 322937601 JamunaBaiga INDIAN BANK(607105)
146 SIDHI MP-15-002-030-003/350
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944400 27/11/2023 Jamuna Baiga 1715002030WL079605 Jamuna Baiga 00415 SBIN0007644 1326 1326 Processed 01/01/2024 322937601 JamunaBaiga STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-030-003/821
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944422 27/11/2023 Savita Kori 1715002030WL079608 Savita Kori 00415 SBIN0007644 1326 1326 Processed 01/01/2024 322937601 SavitaKori STATE BANK OF INDIA(508548)
SubTotal 9724 9724
148 SIDHI MP-15-002-030-001/91-A
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944353 27/11/2023 Rajbahoran Yadav 1715002030WL079598 Rajbahoran Yadav 00415 SBIN0012272 1326 1326 Processed 01/01/2024 322937601 RajbahoranYadav STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-030-003/1024
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944362 27/11/2023 Shivbahadur Singh 1715002030WL079598 Shivbahadur Singh 00415 SBIN0012272 1326 1326 Processed 01/01/2024 322937601 ShivbahadurSingh INDIAN BANK(607105)
150 SIDHI MP-15-002-030-004/1006
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944434 27/11/2023 Kaushal Prasad Prajapati 1715002030WL079608 Kaushal Prasad Prajapati 00415 SBIN0012272 1326 1326 Processed 01/01/2024 322937601 KaushalPrasadPrajapati STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-030-004/1006
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944433 27/11/2023 Kaushal Prasad Prajapati 1715002030WL079608 Kaushal Prasad Prajapati 00415 SBIN0012272 1326 1326 Processed 01/01/2024 322937601 KaushalPrasadPrajapati INDIAN BANK(607105)
152 SIDHI MP-15-002-047-001/218-C
(KHIRKHORI) 		1715002047NRG24271120230945639 27/11/2023 inspektar 1715002047WL079689 inspektar 00415 SBIN0012272 884 884 Processed 01/01/2024 322937601 inspektar STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-047-001/701
(KHIRKHORI) 		1715002047NRG24271120230945644 27/11/2023 Dharmend 1715002047WL079689 Dharmend 00415 SBIN0012272 884 884 Processed 01/01/2024 322937601 Dharmend PUNJAB NATIONAL BANK(508568)
154 SIDHI MP-15-002-057-002/121
(BAHERAWEST) 		1715002057NRG24271120230946463 27/11/2023 Shiv bahadur saket 1715002057WL079725 Shiv bahadur saket 00415 SBIN0012272 1326 1326 Processed 01/01/2024 322937601 Shivbahadursaket UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-057-002/121
(BAHERAWEST) 		1715002057NRG24271120230946462 27/11/2023 Shiv bahadur saket 1715002057WL079725 Shiv bahadur saket 00415 SBIN0012272 1326 1326 Processed 01/01/2024 322937601 Shivbahadursaket STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-099-001/1118-A
(NAUGAWAN DHIR) 		1715002099NRG24271120230944604 27/11/2023 kamlalkar prajapati 1715002099WL079623 kamlalkar prajapati 00415 SBIN0012272 663 663 Processed 01/01/2024 322937601 kamlalkarprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
157 SIDHI MP-15-002-109-001/102-D
(DHANKHORI) 		1715002109NRG24271120230945805 27/11/2023 tiwariya kol 1715002109WL079704 tiwariya kol 00415 SBIN0012272 1505 1505 Processed 01/01/2024 322937601 tiwariyakol STATE BANK OF INDIA(508548)
SubTotal 11892 11892
158 SIDHI MP-15-002-030-003/1155
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944364 27/11/2023 Siyavati Baiga 1715002030WL079598 Siyavati Baiga 00415 SBIN0017116 1326 1326 Processed 01/01/2024 322937601 SiyavatiBaiga STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-030-003/906
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944429 27/11/2023 Ramlakhan Baiga 1715002030WL079608 Ramlakhan Baiga 00415 SBIN0017116 1326 1326 Processed 01/01/2024 322937601 RamlakhanBaiga STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-037-003/185-A
(UDAISA) 		1715002037NRG24271120230945332 27/11/2023 kiran singh 1715002037WL079662 kiran singh 00415 SBIN0017116 1323 1323 Processed 01/01/2024 322937601 kiransingh STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-037-003/190-C
(UDAISA) 		1715002037NRG24271120230945333 27/11/2023 Ajay kumar singh 1715002037WL079662 Ajay kumar singh 00415 SBIN0017116 1323 1323 Processed 01/01/2024 322937601 Ajaykumarsingh STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-037-003/245-B
(UDAISA) 		1715002037NRG24271120230945336 27/11/2023 budhayraj singh 1715002037WL079662 budhayraj singh 00415 SBIN0017116 1323 1323 Processed 01/01/2024 322937601 budhayrajsingh STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-037-003/290-D
(UDAISA) 		1715002037NRG24271120230945339 27/11/2023 rajkumar singh 1715002037WL079662 rajkumar singh 00415 SBIN0017116 1323 1323 Processed 01/01/2024 322937601 rajkumarsingh STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-037-003/399
(UDAISA) 		1715002037NRG24271120230945344 27/11/2023 Munnivai Singh 1715002037WL079662 Munnivai Singh 00415 SBIN0017116 1323 1323 Processed 01/01/2024 322937601 MunnivaiSingh STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-037-003/585
(UDAISA) 		1715002037NRG24271120230945314 27/11/2023 Suruj Vati Yadav 1715002037WL079661 Suruj Vati Yadav 00415 SBIN0017116 1323 1323 Processed 01/01/2024 322937601 SurujVatiYadav STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-037-003/589
(UDAISA) 		1715002037NRG24271120230945317 27/11/2023 Nirmala Singh 1715002037WL079661 Nirmala Singh 00415 SBIN0017116 1323 1323 Processed 01/01/2024 322937601 NirmalaSingh STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-037-003/620
(UDAISA) 		1715002037NRG24271120230945359 27/11/2023 Roshni Singh 1715002037WL079662 Roshni Singh 00415 SBIN0017116 1323 1323 Processed 01/01/2024 322937601 RoshniSingh STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-109-001/368
(DHANKHORI) 		1715002109NRG24271120230945852 27/11/2023 Dev Vati Singh 1715002109WL079704 Dev Vati Singh 00415 SBIN0017116 1505 1505 Processed 01/01/2024 322937601 DevVatiSingh STATE BANK OF INDIA(508548)
SubTotal 14741 14741
169 SIDHI MP-15-002-028-001/1017
(BARI) 		1715002028NRG24271120230944269 27/11/2023 USHA RAWAT 1715002028WL079596 USHA RAWAT 00415 SBIN0030380 1326 1326 Processed 01/01/2024 322937601 USHARAWAT STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-028-001/426
(BARI) 		1715002028NRG24271120230944256 27/11/2023 MALA KOL 1715002028WL079595 MALA KOL 00415 SBIN0030380 1547 1547 Processed 01/01/2024 322937601 MALAKOL BANK OF BARODA(606985)
171 SIDHI MP-15-002-028-001/50
(BARI) 		1715002028NRG24271120230944294 27/11/2023 Premvati kol 1715002028WL079596 Premvati kol 00415 SBIN0030380 1326 1326 Processed 01/01/2024 322937601 Premvatikol STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-030-003/852
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944427 27/11/2023 Shankar Saket 1715002030WL079608 Shankar Saket 00415 SBIN0030380 1326 1326 Processed 01/01/2024 322937601 ShankarSaket INDIAN BANK(607105)
173 SIDHI MP-15-002-037-003/169-A
(UDAISA) 		1715002037NRG24271120230945231 27/11/2023 shankar singh 1715002037WL079659 shankar singh 00415 SBIN0030380 1326 1326 Processed 01/01/2024 322937601 shankarsingh STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-050-001/1498
(BANJARI) 		1715002050NRG24271120230944102 27/11/2023 Prabha singh 1715002050WL079584 Prabha singh 00415 SBIN0030380 2652 2652 Processed 01/01/2024 322937601 Prabhasingh STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-109-001/321
(DHANKHORI) 		1715002109NRG24271120230945827 27/11/2023 Phoolbai Singh 1715002109WL079704 Phoolbai Singh 00415 SBIN0030380 1505 1505 Processed 01/01/2024 322937601 PhoolbaiSingh STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-109-001/359
(DHANKHORI) 		1715002109NRG24271120230945845 27/11/2023 Sangeeta Singh 1715002109WL079704 Sangeeta Singh 00415 SBIN0030380 1505 1505 Processed 01/01/2024 322937601 SangeetaSingh STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-109-001/54-A
(DHANKHORI) 		1715002109NRG24271120230945857 27/11/2023 radhika kol 1715002109WL079704 radhika kol 00415 SBIN0030380 1505 1505 Processed 01/01/2024 322937601 radhikakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14018 14018
178 SIDHI MP-15-002-028-001/1020
(BARI) 		1715002028NRG24271120230944270 27/11/2023 Rakesh yadav 1715002028WL079596 Rakesh yadav 00468 UBIN0537314 1326 1326 Processed 01/01/2024 322937601 Rakeshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
179 SIDHI MP-15-002-028-001/151-A
(BARI) 		1715002028NRG24271120230944272 27/11/2023 RANNOO YADAV 1715002028WL079596 RANNOO YADAV 00468 UBIN0537314 1326 1326 Processed 01/01/2024 322937601 RANNOOYADAV UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-028-001/626
(BARI) 		1715002028NRG24271120230944258 27/11/2023 RAKESH YADAV 1715002028WL079595 RAKESH YADAV 00468 UBIN0537314 1547 1547 Processed 01/01/2024 322937601 RAKESHYADAV UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-028-001/887
(BARI) 		1715002028NRG24271120230944301 27/11/2023 Poonam yadav 1715002028WL079596 Poonam yadav 00468 UBIN0537314 1326 1326 Processed 01/01/2024 322937601 Poonamyadav UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-037-003/4571
(UDAISA) 		1715002037NRG24271120230945274 27/11/2023 Savita 1715002037WL079659 Savita 00468 UBIN0537314 1323 1323 Processed 01/01/2024 322937601 Savita INDIAN BANK(607105)
183 SIDHI MP-15-002-037-003/477
(UDAISA) 		1715002037NRG24271120230945293 27/11/2023 kuldeep kumar singh 1715002037WL079661 kuldeep kumar singh 00468 UBIN0537314 1323 1323 Processed 01/01/2024 322937601 kuldeepkumarsingh MADHYANCHAL GRAMIN BANK(607232)
184 SIDHI MP-15-002-037-003/498
(UDAISA) 		1715002037NRG24271120230945299 27/11/2023 uday kumar singh 1715002037WL079661 uday kumar singh 00468 UBIN0537314 1323 1323 Processed 01/01/2024 322937601 udaykumarsingh UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-037-003/542
(UDAISA) 		1715002037NRG24271120230945350 27/11/2023 shakuntla singh 1715002037WL079662 shakuntla singh 00468 UBIN0537314 1323 1323 Processed 01/01/2024 322937601 shakuntlasingh STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-037-003/617
(UDAISA) 		1715002037NRG24271120230945322 27/11/2023 Chandrapratap Singh 1715002037WL079661 Chandrapratap Singh 00468 UBIN0537314 1323 1323 Processed 01/01/2024 322937601 ChandrapratapSingh BANK OF BARODA(606985)
187 SIDHI MP-15-002-109-001/360
(DHANKHORI) 		1715002109NRG24271120230945846 27/11/2023 Arti Kol 1715002109WL079704 Arti Kol 00468 UBIN0537314 1505 1505 Processed 01/01/2024 322937601 ArtiKol UNION BANK OF INDIA(508500)
SubTotal 13645 13645
188 SIDHI MP-15-002-028-001/1011
(BARI) 		1715002028NRG24271120230944264 27/11/2023 Raghuvir singh 1715002028WL079596 Raghuvir singh 00468 UBIN0543144 1326 1326 Processed 01/01/2024 322937601 Raghuvirsingh INDIAN BANK(607105)
189 SIDHI MP-15-002-028-001/1014
(BARI) 		1715002028NRG24271120230944265 27/11/2023 Raju kol 1715002028WL079596 Raju kol 00468 UBIN0543144 1326 1326 Processed 01/01/2024 322937601 Rajukol AIRTEL PAYMENTS BANK LIMITED(990288)
190 SIDHI MP-15-002-028-001/1015
(BARI) 		1715002028NRG24271120230944266 27/11/2023 Munna rawat 1715002028WL079596 Munna rawat 00468 UBIN0543144 1326 1326 Processed 01/01/2024 322937601 Munnarawat UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-028-001/1017
(BARI) 		1715002028NRG24271120230944268 27/11/2023 Kamata rawat 1715002028WL079596 Kamata rawat 00468 UBIN0543144 1326 1326 Processed 01/01/2024 322937601 Kamatarawat AIRTEL PAYMENTS BANK LIMITED(990288)
192 SIDHI MP-15-002-028-001/12
(BARI) 		1715002028NRG24271120230944271 27/11/2023 Hiraua kol 1715002028WL079596 Hiraua kol 00468 UBIN0543144 1326 1326 Processed 01/01/2024 322937601 Hirauakol UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-028-001/139
(BARI) 		1715002028NRG24271120230944244 27/11/2023 ramnath kol 1715002028WL079595 ramnath kol 00468 UBIN0543144 1547 1547 Processed 01/01/2024 322937601 ramnathkol UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-028-001/15-C
(BARI) 		1715002028NRG24271120230944245 27/11/2023 shivprasad kol 1715002028WL079595 shivprasad kol 00468 UBIN0543144 1547 1547 Processed 01/01/2024 322937601 shivprasadkol UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-028-001/156
(BARI) 		1715002028NRG24271120230944273 27/11/2023 sankha yadav 1715002028WL079596 sankha yadav 00468 UBIN0543144 1326 1326 Processed 01/01/2024 322937601 sankhayadav UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-028-001/159-C
(BARI) 		1715002028NRG24271120230944274 27/11/2023 rajani rawat 1715002028WL079596 rajani rawat 00468 UBIN0543144 1326 1326 Processed 01/01/2024 322937601 rajanirawat UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-028-001/168
(BARI) 		1715002028NRG24271120230944246 27/11/2023 vidhya yadav 1715002028WL079595 vidhya yadav 00468 UBIN0543144 1547 1547 Processed 01/01/2024 322937601 vidhyayadav UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-028-001/174
(BARI) 		1715002028NRG24271120230944275 27/11/2023 Babulal singh 1715002028WL079596 Babulal singh 00468 UBIN0543144 1326 1326 Processed 01/01/2024 322937601 Babulalsingh UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-028-001/174
(BARI) 		1715002028NRG24271120230944276 27/11/2023 Devvati singh 1715002028WL079596 Devvati singh 00468 UBIN0543144 1326 1326 Processed 01/01/2024 322937601 Devvatisingh UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-028-001/19
(BARI) 		1715002028NRG24271120230944277 27/11/2023 Munni kol 1715002028WL079596 Munni kol 00468 UBIN0543144 1326 1326 Processed 01/01/2024 322937601 Munnikol UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-028-001/195
(BARI) 		1715002028NRG24271120230944278 27/11/2023 mathura kol 1715002028WL079596 mathura kol 00468 UBIN0543144 1326 1326 Processed 01/01/2024 322937601 mathurakol UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-028-001/204-A
(BARI) 		1715002028NRG24271120230944279 27/11/2023 keshkali singh 1715002028WL079596 keshkali singh 00468 UBIN0543144 1326 1326 Processed 01/01/2024 322937601 keshkalisingh UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-028-001/207
(BARI) 		1715002028NRG24271120230944280 27/11/2023 rajbahoran kol 1715002028WL079596 rajbahoran kol 00468 UBIN0543144 1326 1326 Processed 01/01/2024 322937601 rajbahorankol UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-028-001/225-B
(BARI) 		1715002028NRG24271120230944247 27/11/2023 piyarelal yadav 1715002028WL079595 piyarelal yadav 00468 UBIN0543144 1547 1547 Processed 01/01/2024 322937601 piyarelalyadav UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-028-001/244
(BARI) 		1715002028NRG24271120230944284 27/11/2023 Siya kumari singh 1715002028WL079596 Siya kumari singh 00468 UBIN0543144 1326 1326 Processed 01/01/2024 322937601 Siyakumarisingh UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-028-001/247-B
(BARI) 		1715002028NRG24271120230944248 27/11/2023 Rajpati singh 1715002028WL079595 Rajpati singh 00468 UBIN0543144 1547 1547 Processed 01/01/2024 322937601 Rajpatisingh UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-028-001/271-A
(BARI) 		1715002028NRG24271120230944249 27/11/2023 HIRAUA YADAV 1715002028WL079595 HIRAUA YADAV 00468 UBIN0543144 1547 1547 Processed 01/01/2024 322937601 HIRAUAYADAV UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-028-001/273-B
(BARI) 		1715002028NRG24271120230944286 27/11/2023 bindu singh 1715002028WL079596 bindu singh 00468 UBIN0543144 1326 1326 Processed 01/01/2024 322937601 bindusingh UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-028-001/273-B
(BARI) 		1715002028NRG24271120230944285 27/11/2023 sundarlal singh 1715002028WL079596 sundarlal singh 00468 UBIN0543144 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 SIDHI MP-15-002-028-001/280
(BARI) 		1715002028NRG24271120230944251 27/11/2023 Anusuiya yadav 1715002028WL079595 Anusuiya yadav 00468 UBIN0543144 1547 1547 Processed 01/01/2024 322937601 Anusuiyayadav UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-028-001/280
(BARI) 		1715002028NRG24271120230944250 27/11/2023 shivcharan yadav 1715002028WL079595 shivcharan yadav 00468 UBIN0543144 1547 1547 Processed 01/01/2024 322937601 shivcharanyadav AIRTEL PAYMENTS BANK LIMITED(990288)
212 SIDHI MP-15-002-028-001/280-C
(BARI) 		1715002028NRG24271120230944252 27/11/2023 mamta yadav 1715002028WL079595 mamta yadav 00468 UBIN0543144 1547 1547 Processed 01/01/2024 322937601 mamtayadav UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-028-001/294
(BARI) 		1715002028NRG24271120230944287 27/11/2023 basant kumar singh 1715002028WL079596 basant kumar singh 00468 UBIN0543144 1326 1326 Processed 01/01/2024 322937601 basantkumarsingh UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-028-001/300-C
(BARI) 		1715002028NRG24271120230944288 27/11/2023 LALJI YADAV 1715002028WL079596 LALJI YADAV 00468 UBIN0543144 1326 1326 Processed 01/01/2024 322937601 LALJIYADAV STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-028-001/390
(BARI) 		1715002028NRG24271120230944291 27/11/2023 RAJBHAN 1715002028WL079596 RAJBHAN 00468 UBIN0543144 1326 1326 Processed 01/01/2024 322937601 RAJBHAN UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-028-001/408
(BARI) 		1715002028NRG24271120230944292 27/11/2023 NEETU KOL 1715002028WL079596 NEETU KOL 00468 UBIN0543144 1326 1326 Processed 01/01/2024 322937601 NEETUKOL UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-028-001/423
(BARI) 		1715002028NRG24271120230944254 27/11/2023 GEETA SINGH GOD 1715002028WL079595 GEETA SINGH GOD 00468 UBIN0543144 1547 1547 Processed 01/01/2024 322937601 GEETASINGHGOD UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-028-001/427
(BARI) 		1715002028NRG24271120230944257 27/11/2023 PHOOL MATI YADAV 1715002028WL079595 PHOOL MATI YADAV 00468 UBIN0543144 1547 1547 Processed 01/01/2024 322937601 PHOOLMATIYADAV UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-028-001/50
(BARI) 		1715002028NRG24271120230944295 27/11/2023 chotkau kol 1715002028WL079596 chotkau kol 00468 UBIN0543144 1326 1326 Processed 01/01/2024 322937601 chotkaukol UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-028-001/512
(BARI) 		1715002028NRG24271120230944296 27/11/2023 RAMNATH YADAV 1715002028WL079596 RAMNATH YADAV 00468 UBIN0543144 1326 1326 Processed 01/01/2024 322937601 RAMNATHYADAV UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-028-001/55
(BARI) 		1715002028NRG24271120230944297 27/11/2023 babua kol 1715002028WL079596 babua kol 00468 UBIN0543144 1326 1326 Processed 01/01/2024 322937601 babuakol UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-028-001/639
(BARI) 		1715002028NRG24271120230944298 27/11/2023 shanti singh 1715002028WL079596 shanti singh 00468 UBIN0543144 1326 1326 Processed 01/01/2024 322937601 shantisingh UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-028-001/887
(BARI) 		1715002028NRG24271120230944300 27/11/2023 ravi raj yadav 1715002028WL079596 ravi raj yadav 00468 UBIN0543144 1326 1326 Processed 01/01/2024 322937601 ravirajyadav UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-028-001/92
(BARI) 		1715002028NRG24271120230944304 27/11/2023 kushumkali yadav 1715002028WL079596 kushumkali yadav 00468 UBIN0543144 1326 1326 Processed 01/01/2024 322937601 kushumkaliyadav UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-028-001/92
(BARI) 		1715002028NRG24271120230944303 27/11/2023 ramsusheel yadav 1715002028WL079596 ramsusheel yadav 00468 UBIN0543144 1326 1326 Processed 01/01/2024 322937601 ramsusheelyadav UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-028-001/933
(BARI) 		1715002028NRG24271120230944305 27/11/2023 ARCHNA SINGH 1715002028WL079596 ARCHNA SINGH 00468 UBIN0543144 1326 1326 Processed 01/01/2024 322937601 ARCHNASINGH UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-028-001/969
(BARI) 		1715002028NRG24271120230944306 27/11/2023 Rajesh yadav 1715002028WL079596 Rajesh yadav 00468 UBIN0543144 1326 1326 Processed 01/01/2024 322937601 Rajeshyadav UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-028-001/98-A
(BARI) 		1715002028NRG24271120230944307 27/11/2023 Ramkumar yadav 1715002028WL079596 Ramkumar yadav 00468 UBIN0543144 1326 1326 Processed 01/01/2024 322937601 Ramkumaryadav UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-028-002/4-B
(BARI) 		1715002028NRG24271120230944260 27/11/2023 lalla kol 1715002028WL079595 lalla kol 00468 UBIN0543144 1547 1547 Processed 01/01/2024 322937601 lallakol BANK OF BARODA(606985)
230 SIDHI MP-15-002-028-002/4-B
(BARI) 		1715002028NRG24271120230944259 27/11/2023 lalla kol 1715002028WL079595 lalla kol 00468 UBIN0543144 1547 1547 Processed 01/01/2024 322937601 lallakol UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-028-002/6
(BARI) 		1715002028NRG24271120230944261 27/11/2023 Babulal 1715002028WL079595 Babulal 00468 UBIN0543144 1547 1547 Processed 01/01/2024 322937601 Babulal UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-028-002/6
(BARI) 		1715002028NRG24271120230944262 27/11/2023 Terasi 1715002028WL079595 Terasi 00468 UBIN0543144 1547 1547 Processed 01/01/2024 322937601 Terasi UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-028-002/61-A
(BARI) 		1715002028NRG24271120230944263 27/11/2023 BIHARI KOL 1715002028WL079595 BIHARI KOL 00468 UBIN0543144 1547 1547 Processed 01/01/2024 322937601 BIHARIKOL AXIS BANK(607153)
234 SIDHI MP-15-002-090-001/1324
(BADHAURA) 		1715002090NRG24271120230943832 27/11/2023 Shivkali Kol 1715002090WL079564 Shivkali Kol 00468 UBIN0543144 1547 1547 Processed 01/01/2024 322937601 ShivkaliKol UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-090-001/1412-D
(BADHAURA) 		1715002090NRG24271120230943833 27/11/2023 Shyam Sundar Yadav 1715002090WL079564 Shyam Sundar Yadav 00468 UBIN0543144 1547 1547 Processed 01/01/2024 322937601 ShyamSundarYadav STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-090-001/2006
(BADHAURA) 		1715002090NRG24271120230943834 27/11/2023 Sushila Sharma 1715002090WL079564 Sushila Sharma 00468 UBIN0543144 3094 3094 Processed 01/01/2024 322937601 SushilaSharma UNION BANK OF INDIA(508500)
SubTotal 70720 70720
237 SIDHI MP-15-002-064-002/99
(KOCHITA) 		1715002064NRG24271120230943981 27/11/2023 TRIVENDI PD. VISHWKARMA 1715002064WL079569 TRIVENDI PD. VISHWKARMA 00468 UBIN0546861 3094 3094 Processed 01/01/2024 322937601 TRIVENDIPD.VISHWKARMA UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-064-002/99
(KOCHITA) 		1715002064NRG24271120230943980 27/11/2023 TRIVENDI PD. VISHWKARMA 1715002064WL079569 TRIVENDI PD. VISHWKARMA 00468 UBIN0546861 3094 3094 Processed 01/01/2024 322937601 TRIVENDIPD.VISHWKARMA UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-064-003/59
(KOCHITA) 		1715002064NRG24271120230944030 27/11/2023 RAJ BAHORAN PANIKA 1715002064WL079577 RAJ BAHORAN PANIKA 00468 UBIN0546861 3094 3094 Processed 01/01/2024 322937601 RAJBAHORANPANIKA UNION BANK OF INDIA(508500)
SubTotal 9282 9282
240 SIDHI MP-15-002-028-001/425
(BARI) 		1715002028NRG24271120230944255 27/11/2023 Kajal Yadav 1715002028WL079595 Kajal Yadav 00468 UBIN0548341 1547 1547 Processed 01/01/2024 322937601 KajalYadav UNION BANK OF INDIA(508500)
SubTotal 1547 1547
241 SIDHI MP-15-002-057-002/241
(BAHERAWEST) 		1715002057NRG24271120230946465 27/11/2023 Bhanumati jaiswal 1715002057WL079725 Bhanumati jaiswal 00468 UBIN0552615 1326 1326 Processed 01/01/2024 322937601 Bhanumatijaiswal STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-057-002/47
(BAHERAWEST) 		1715002057NRG24271120230946471 27/11/2023 Raju prasad 1715002057WL079725 Raju prasad 00468 UBIN0552615 1326 1326 Processed 01/01/2024 322937601 Rajuprasad UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-099-001/511-A
(NAUGAWAN DHIR) 		1715002099NRG24271120230944717 27/11/2023 Sachendra singh 1715002099WL079627 Sachendra singh 00468 UBIN0552615 663 663 Processed 01/01/2024 322937601 Sachendrasingh UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-099-001/516-C
(NAUGAWAN DHIR) 		1715002099NRG24271120230944720 27/11/2023 Samar Bahadur Singh 1715002099WL079627 Samar Bahadur Singh 00468 UBIN0552615 663 663 Processed 01/01/2024 322937601 SamarBahadurSingh PUNJAB NATIONAL BANK(508568)
245 SIDHI MP-15-002-109-001/320
(DHANKHORI) 		1715002109NRG24271120230945826 27/11/2023 jitendra prasad misra 1715002109WL079704 jitendra prasad misra 00468 UBIN0552615 1505 1505 Processed 01/01/2024 322937601 jitendraprasadmisra UNION BANK OF INDIA(508500)
SubTotal 5483 5483
246 SIDHI MP-15-002-028-001/380
(BARI) 		1715002028NRG24271120230944289 27/11/2023 JANKI SINGH GOND 1715002028WL079596 JANKI SINGH GOND 00468 UBIN0566021 1326 1326 Processed 01/01/2024 322937601 JANKISINGHGOND UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-028-002/91
(BARI) 		1715002028NRG24271120230944308 27/11/2023 DEEPA SINGH 1715002028WL079596 DEEPA SINGH 00468 UBIN0566021 1326 1326 Processed 01/01/2024 322937601 DEEPASINGH UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-037-003/475
(UDAISA) 		1715002037NRG24271120230945292 27/11/2023 radha agariya 1715002037WL079661 radha agariya 00468 UBIN0566021 1323 1323 Processed 01/01/2024 322937601 radhaagariya UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-050-001/1497
(BANJARI) 		1715002050NRG24271120230944101 27/11/2023 Divya sen 1715002050WL079584 Divya sen 00468 UBIN0566021 2652 2652 Processed 01/01/2024 322937601 Divyasen UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-050-001/1610
(BANJARI) 		1715002050NRG24271120230944103 27/11/2023 Triveni Singh 1715002050WL079584 Triveni Singh 00468 UBIN0566021 2652 2652 Processed 01/01/2024 322937601 TriveniSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
251 SIDHI MP-15-002-050-002/31
(BANJARI) 		1715002050NRG24271120230944110 27/11/2023 Ramakant 1715002050WL079584 Ramakant 00468 UBIN0566021 2652 2652 Processed 01/01/2024 322937601 Ramakant UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-050-002/31
(BANJARI) 		1715002050NRG24271120230944111 27/11/2023 Ramakant 1715002050WL079584 Ramakant 00468 UBIN0566021 2652 2652 Processed 01/01/2024 322937601 Ramakant UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-099-001/101
(NAUGAWAN DHIR) 		1715002099NRG24271120230944598 27/11/2023 babbu 1715002099WL079623 babbu 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 babbu UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-099-001/101
(NAUGAWAN DHIR) 		1715002099NRG24271120230944597 27/11/2023 babbu 1715002099WL079623 babbu 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 babbu UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-099-001/102-B
(NAUGAWAN DHIR) 		1715002099NRG24271120230944599 27/11/2023 Neeraj rawat 1715002099WL079623 Neeraj rawat 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 Neerajrawat UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-099-001/102-D
(NAUGAWAN DHIR) 		1715002099NRG24271120230944601 27/11/2023 Keshkali Kol 1715002099WL079623 Keshkali Kol 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 KeshkaliKol INDIA POST PAYMENTS BANK LIMITED(508528)
257 SIDHI MP-15-002-099-001/109
(NAUGAWAN DHIR) 		1715002099NRG24271120230944603 27/11/2023 Anita Kori 1715002099WL079623 Anita Kori 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 AnitaKori UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-099-001/113-A
(NAUGAWAN DHIR) 		1715002099NRG24271120230944606 27/11/2023 Suresh 1715002099WL079623 Suresh 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 Suresh UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-099-001/113-A
(NAUGAWAN DHIR) 		1715002099NRG24271120230944605 27/11/2023 Suresh 1715002099WL079623 Suresh 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 Suresh UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-099-001/116
(NAUGAWAN DHIR) 		1715002099NRG24271120230944607 27/11/2023 Parvati 1715002099WL079623 Parvati 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 Parvati UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-099-001/118-A
(NAUGAWAN DHIR) 		1715002099NRG24271120230944609 27/11/2023 Santosh 1715002099WL079623 Santosh 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 Santosh UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-099-001/118-A
(NAUGAWAN DHIR) 		1715002099NRG24271120230944608 27/11/2023 santosh 1715002099WL079623 santosh 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 santosh UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-099-001/123-A
(NAUGAWAN DHIR) 		1715002099NRG24271120230944611 27/11/2023 ramlochan 1715002099WL079623 ramlochan 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 ramlochan UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-099-001/123-A
(NAUGAWAN DHIR) 		1715002099NRG24271120230944610 27/11/2023 ramlochan 1715002099WL079623 ramlochan 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 ramlochan UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-099-001/127
(NAUGAWAN DHIR) 		1715002099NRG24271120230944612 27/11/2023 lalai 1715002099WL079623 lalai 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 lalai UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-099-001/127-A
(NAUGAWAN DHIR) 		1715002099NRG24271120230944613 27/11/2023 Samay Lal Prajapati 1715002099WL079623 Samay Lal Prajapati 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 SamayLalPrajapati UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-099-001/13
(NAUGAWAN DHIR) 		1715002099NRG24271120230944614 27/11/2023 munnalal 1715002099WL079623 munnalal 00468 UBIN0566021 442 442 Processed 01/01/2024 322937601 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
268 SIDHI MP-15-002-099-001/13-B
(NAUGAWAN DHIR) 		1715002099NRG24271120230944615 27/11/2023 Ramkishor sen 1715002099WL079623 Ramkishor sen 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 Ramkishorsen UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-099-001/13-B
(NAUGAWAN DHIR) 		1715002099NRG24271120230944616 27/11/2023 Ramkishor sen 1715002099WL079623 Ramkishor sen 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 Ramkishorsen INDIA POST PAYMENTS BANK LIMITED(508528)
270 SIDHI MP-15-002-099-001/136
(NAUGAWAN DHIR) 		1715002099NRG24271120230944617 27/11/2023 shivraj 1715002099WL079623 shivraj 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 shivraj UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-099-001/138
(NAUGAWAN DHIR) 		1715002099NRG24271120230944618 27/11/2023 Radhe 1715002099WL079623 Radhe 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 Radhe UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-099-001/147
(NAUGAWAN DHIR) 		1715002099NRG24271120230944620 27/11/2023 umesh kumar saket 1715002099WL079623 umesh kumar saket 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 umeshkumarsaket UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-099-001/147
(NAUGAWAN DHIR) 		1715002099NRG24271120230944621 27/11/2023 Vineet Saket 1715002099WL079623 Vineet Saket 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 VineetSaket UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-099-001/152
(NAUGAWAN DHIR) 		1715002099NRG24271120230944622 27/11/2023 suresh 1715002099WL079623 suresh 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 suresh UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-099-001/158
(NAUGAWAN DHIR) 		1715002099NRG24271120230944624 27/11/2023 mitthu 1715002099WL079623 mitthu 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 mitthu UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-099-001/158-A
(NAUGAWAN DHIR) 		1715002099NRG24271120230944625 27/11/2023 Ranjeet 1715002099WL079623 Ranjeet 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 Ranjeet UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-099-001/1590-B
(NAUGAWAN DHIR) 		1715002099NRG24271120230944626 27/11/2023 Chandramohan Saket 1715002099WL079623 Chandramohan Saket 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 ChandramohanSaket UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-099-001/16
(NAUGAWAN DHIR) 		1715002099NRG24271120230944627 27/11/2023 rambali 1715002099WL079623 rambali 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 rambali UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-099-001/16-B
(NAUGAWAN DHIR) 		1715002099NRG24271120230944628 27/11/2023 surajbhan kol 1715002099WL079623 surajbhan kol 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 surajbhankol UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-099-001/16-C
(NAUGAWAN DHIR) 		1715002099NRG24271120230944629 27/11/2023 veerbhan kol 1715002099WL079623 veerbhan kol 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 veerbhankol UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-099-001/16-D
(NAUGAWAN DHIR) 		1715002099NRG24271120230944630 27/11/2023 Tejbhan kol 1715002099WL079623 Tejbhan kol 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 Tejbhankol UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-099-001/17-B
(NAUGAWAN DHIR) 		1715002099NRG24271120230944631 27/11/2023 guddu 1715002099WL079623 guddu 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 guddu UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-099-001/17-D
(NAUGAWAN DHIR) 		1715002099NRG24271120230944632 27/11/2023 gudiya kol 1715002099WL079623 gudiya kol 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 gudiyakol UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-099-001/18
(NAUGAWAN DHIR) 		1715002099NRG24271120230944633 27/11/2023 soniya 1715002099WL079623 soniya 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 soniya UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-099-001/18-A
(NAUGAWAN DHIR) 		1715002099NRG24271120230944634 27/11/2023 manisha 1715002099WL079623 manisha 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
286 SIDHI MP-15-002-099-001/186
(NAUGAWAN DHIR) 		1715002099NRG24271120230944635 27/11/2023 ramasankar 1715002099WL079623 ramasankar 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 ramasankar MADHYANCHAL GRAMIN BANK(607232)
287 SIDHI MP-15-002-099-001/186
(NAUGAWAN DHIR) 		1715002099NRG24271120230944636 27/11/2023 Ramashanker 1715002099WL079623 Ramashanker 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 Ramashanker UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-099-001/190
(NAUGAWAN DHIR) 		1715002099NRG24271120230944638 27/11/2023 tirathua saket 1715002099WL079623 tirathua saket 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 tirathuasaket INDIAN BANK(607105)
289 SIDHI MP-15-002-099-001/195
(NAUGAWAN DHIR) 		1715002099NRG24271120230944640 27/11/2023 rajua 1715002099WL079623 rajua 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 rajua UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-099-001/20
(NAUGAWAN DHIR) 		1715002099NRG24271120230944642 27/11/2023 batasia 1715002099WL079623 batasia 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 batasia UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-099-001/20
(NAUGAWAN DHIR) 		1715002099NRG24271120230944641 27/11/2023 Batasiya 1715002099WL079623 Batasiya 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 Batasiya MADHYANCHAL GRAMIN BANK(607232)
292 SIDHI MP-15-002-099-001/20-A
(NAUGAWAN DHIR) 		1715002099NRG24271120230944644 27/11/2023 foolmati 1715002099WL079623 foolmati 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 foolmati UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-099-001/20-A
(NAUGAWAN DHIR) 		1715002099NRG24271120230944643 27/11/2023 foolmati 1715002099WL079623 foolmati 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 foolmati UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-099-001/20-C
(NAUGAWAN DHIR) 		1715002099NRG24271120230944645 27/11/2023 Kailash Saket 1715002099WL079623 Kailash Saket 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 KailashSaket UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-099-001/20-D
(NAUGAWAN DHIR) 		1715002099NRG24271120230944646 27/11/2023 Rajkishor Saket 1715002099WL079623 Rajkishor Saket 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 RajkishorSaket UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-099-001/206
(NAUGAWAN DHIR) 		1715002099NRG24271120230944648 27/11/2023 lalla 1715002099WL079623 lalla 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 lalla UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-099-001/206
(NAUGAWAN DHIR) 		1715002099NRG24271120230944647 27/11/2023 lalla 1715002099WL079623 lalla 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 lalla UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-099-001/208
(NAUGAWAN DHIR) 		1715002099NRG24271120230944650 27/11/2023 rammu 1715002099WL079623 rammu 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 rammu UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-099-001/208
(NAUGAWAN DHIR) 		1715002099NRG24271120230944649 27/11/2023 rammu 1715002099WL079623 rammu 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 rammu UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-099-001/214
(NAUGAWAN DHIR) 		1715002099NRG24271120230944651 27/11/2023 Ramesh 1715002099WL079623 Ramesh 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 Ramesh UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-099-001/216
(NAUGAWAN DHIR) 		1715002099NRG24271120230944703 27/11/2023 munni kori 1715002099WL079627 munni kori 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 munnikori UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-099-001/216-A
(NAUGAWAN DHIR) 		1715002099NRG24271120230944704 27/11/2023 Munni Kori 1715002099WL079627 Munni Kori 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 MunniKori UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-099-001/217
(NAUGAWAN DHIR) 		1715002099NRG24271120230944705 27/11/2023 mahrajua 1715002099WL079627 mahrajua 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 mahrajua UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-099-001/219
(NAUGAWAN DHIR) 		1715002099NRG24271120230944706 27/11/2023 rajpati 1715002099WL079627 rajpati 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 rajpati UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-099-001/219
(NAUGAWAN DHIR) 		1715002099NRG24271120230944707 27/11/2023 Rekha Singh Chauhan 1715002099WL079627 Rekha Singh Chauhan 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 RekhaSinghChauhan UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-099-001/24-A
(NAUGAWAN DHIR) 		1715002099NRG24271120230944708 27/11/2023 babulal 1715002099WL079627 babulal 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 babulal UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-099-001/24-A
(NAUGAWAN DHIR) 		1715002099NRG24271120230944709 27/11/2023 nirmala 1715002099WL079627 nirmala 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 nirmala UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-099-001/261
(NAUGAWAN DHIR) 		1715002099NRG24271120230944710 27/11/2023 rajbhan 1715002099WL079627 rajbhan 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 rajbhan UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-099-001/265
(NAUGAWAN DHIR) 		1715002099NRG24271120230944711 27/11/2023 budhsen 1715002099WL079627 budhsen 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 budhsen UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-099-001/302
(NAUGAWAN DHIR) 		1715002099NRG24271120230944712 27/11/2023 Ramkhelwan 1715002099WL079627 Ramkhelwan 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 Ramkhelwan UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-099-001/302
(NAUGAWAN DHIR) 		1715002099NRG24271120230944713 27/11/2023 Ramkhelwan 1715002099WL079627 Ramkhelwan 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 Ramkhelwan UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-099-001/315-A
(NAUGAWAN DHIR) 		1715002099NRG24271120230944715 27/11/2023 santosh 1715002099WL079627 santosh 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 santosh UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-099-001/39
(NAUGAWAN DHIR) 		1715002099NRG24271120230944716 27/11/2023 Dara kol 1715002099WL079627 Dara kol 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 Darakol AIRTEL PAYMENTS BANK LIMITED(990288)
314 SIDHI MP-15-002-099-001/516-B
(NAUGAWAN DHIR) 		1715002099NRG24271120230944719 27/11/2023 Saroj Singh 1715002099WL079627 Saroj Singh 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 SarojSingh UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-099-001/65-C
(NAUGAWAN DHIR) 		1715002099NRG24271120230944721 27/11/2023 Rajbhan 1715002099WL079627 Rajbhan 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 Rajbhan UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-099-001/700
(NAUGAWAN DHIR) 		1715002099NRG24271120230944722 27/11/2023 ramkripal bhujwa 1715002099WL079627 ramkripal bhujwa 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 ramkripalbhujwa UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-099-001/700
(NAUGAWAN DHIR) 		1715002099NRG24271120230944723 27/11/2023 ramkripal bhujwa 1715002099WL079627 ramkripal bhujwa 00468 UBIN0566021 442 442 Processed 01/01/2024 322937601 ramkripalbhujwa UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-099-001/80-A
(NAUGAWAN DHIR) 		1715002099NRG24271120230944724 27/11/2023 Sunil kol 1715002099WL079627 Sunil kol 00468 UBIN0566021 442 442 Processed 01/01/2024 322937601 Sunilkol UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-099-001/82
(NAUGAWAN DHIR) 		1715002099NRG24271120230944726 27/11/2023 Shukhlal 1715002099WL079627 Shukhlal 00468 UBIN0566021 442 442 Processed 01/01/2024 322937601 Shukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
320 SIDHI MP-15-002-099-001/82
(NAUGAWAN DHIR) 		1715002099NRG24271120230944725 27/11/2023 sukhlal 1715002099WL079627 sukhlal 00468 UBIN0566021 442 442 Processed 01/01/2024 322937601 sukhlal UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-099-002/13-B
(NAUGAWAN DHIR) 		1715002099NRG24271120230944727 27/11/2023 Vinita Saket 1715002099WL079627 Vinita Saket 00468 UBIN0566021 442 442 Processed 01/01/2024 322937601 VinitaSaket UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-099-002/16-C
(NAUGAWAN DHIR) 		1715002099NRG24271120230944728 27/11/2023 raj karan panika 1715002099WL079627 raj karan panika 00468 UBIN0566021 442 442 Processed 01/01/2024 322937601 rajkaranpanika UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-099-002/16-C
(NAUGAWAN DHIR) 		1715002099NRG24271120230944729 27/11/2023 raj karan panika 1715002099WL079627 raj karan panika 00468 UBIN0566021 442 442 Processed 01/01/2024 322937601 rajkaranpanika UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-099-002/18-C
(NAUGAWAN DHIR) 		1715002099NRG24271120230944731 27/11/2023 pankli kol 1715002099WL079627 pankli kol 00468 UBIN0566021 442 442 Processed 01/01/2024 322937601 panklikol UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-099-002/18-C
(NAUGAWAN DHIR) 		1715002099NRG24271120230944730 27/11/2023 suresh kol 1715002099WL079627 suresh kol 00468 UBIN0566021 442 442 Processed 01/01/2024 322937601 sureshkol UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-099-002/195-A
(NAUGAWAN DHIR) 		1715002099NRG24271120230944732 27/11/2023 Ganesh prajapati 1715002099WL079627 Ganesh prajapati 00468 UBIN0566021 442 442 Processed 01/01/2024 322937601 Ganeshprajapati UNION BANK OF INDIA(508500)
327 SIDHI MP-15-002-099-002/195-A
(NAUGAWAN DHIR) 		1715002099NRG24271120230944733 27/11/2023 Ganesh prajapati 1715002099WL079627 Ganesh prajapati 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 Ganeshprajapati UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-099-002/28
(NAUGAWAN DHIR) 		1715002099NRG24271120230944734 27/11/2023 shivendra 1715002099WL079627 shivendra 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 shivendra UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-099-002/32
(NAUGAWAN DHIR) 		1715002099NRG24271120230944735 27/11/2023 suneel 1715002099WL079627 suneel 00468 UBIN0566021 663 663 Processed 01/01/2024 322937601 suneel UNION BANK OF INDIA(508500)
SubTotal 63203 63203
330 SIDHI MP-15-002-037-003/347-B
(UDAISA) 		1715002037NRG24271120230945254 27/11/2023 jagybhan singh 1715002037WL079659 jagybhan singh 00468 UBIN0569836 1323 1323 Processed 01/01/2024 322937601 jagybhansingh UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-037-003/575
(UDAISA) 		1715002037NRG24271120230945353 27/11/2023 CHHATRA PAL SINGH 1715002037WL079662 CHHATRA PAL SINGH 00468 UBIN0569836 1323 1323 Processed 01/01/2024 322937601 CHHATRAPALSINGH UNION BANK OF INDIA(508500)
332 SIDHI MP-15-002-037-003/594-A
(UDAISA) 		1715002037NRG24271120230945354 27/11/2023 Udayraj Singh 1715002037WL079662 Udayraj Singh 00468 UBIN0569836 1323 1323 Processed 01/01/2024 322937601 UdayrajSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3969 3969
333 SIDHI MP-15-002-030-001/22
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944344 27/11/2023 Fool Kumari Yadav 1715002030WL079598 Fool Kumari Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322937601 FoolKumariYadav MADHYANCHAL GRAMIN BANK(607232)
334 SIDHI MP-15-002-037-003/100
(UDAISA) 		1715002037NRG24271120230945329 27/11/2023 amei 1715002037WL079662 amei 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 amei FINO PAYMENTS BANK LTD(608001)
335 SIDHI MP-15-002-037-003/102
(UDAISA) 		1715002037NRG24271120230945219 27/11/2023 hichlalyadav 1715002037WL079659 hichlalyadav 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 hichlalyadav MADHYANCHAL GRAMIN BANK(607232)
336 SIDHI MP-15-002-037-003/106
(UDAISA) 		1715002037NRG24271120230945220 27/11/2023 bhaiyalal agariya 1715002037WL079659 bhaiyalal agariya 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 bhaiyalalagariya MADHYANCHAL GRAMIN BANK(607232)
337 SIDHI MP-15-002-037-003/106-D
(UDAISA) 		1715002037NRG24271120230945221 27/11/2023 Gudiya Agariya 1715002037WL079659 Gudiya Agariya 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 GudiyaAgariya MADHYANCHAL GRAMIN BANK(607232)
338 SIDHI MP-15-002-037-003/110-A
(UDAISA) 		1715002037NRG24271120230945222 27/11/2023 jagannath singh 1715002037WL079659 jagannath singh 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 jagannathsingh PUNJAB NATIONAL BANK(508568)
339 SIDHI MP-15-002-037-003/130
(UDAISA) 		1715002037NRG24271120230945224 27/11/2023 premvati 1715002037WL079659 premvati 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 premvati MADHYANCHAL GRAMIN BANK(607232)
340 SIDHI MP-15-002-037-003/133
(UDAISA) 		1715002037NRG24271120230945225 27/11/2023 lalohar singh 1715002037WL079659 lalohar singh 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 laloharsingh MADHYANCHAL GRAMIN BANK(607232)
341 SIDHI MP-15-002-037-003/15
(UDAISA) 		1715002037NRG24271120230945226 27/11/2023 Rajaram yadav 1715002037WL079659 Rajaram yadav 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 Rajaramyadav MADHYANCHAL GRAMIN BANK(607232)
342 SIDHI MP-15-002-037-003/151
(UDAISA) 		1715002037NRG24271120230945227 27/11/2023 rampratap 1715002037WL079659 rampratap 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 rampratap MADHYANCHAL GRAMIN BANK(607232)
343 SIDHI MP-15-002-037-003/156
(UDAISA) 		1715002037NRG24271120230945228 27/11/2023 atibal 1715002037WL079659 atibal 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 atibal MADHYANCHAL GRAMIN BANK(607232)
344 SIDHI MP-15-002-037-003/157
(UDAISA) 		1715002037NRG24271120230945229 27/11/2023 deendyal 1715002037WL079659 deendyal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322937601 deendyal MADHYANCHAL GRAMIN BANK(607232)
345 SIDHI MP-15-002-037-003/17-B
(UDAISA) 		1715002037NRG24271120230945233 27/11/2023 ubraj singh 1715002037WL079659 ubraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322937601 ubrajsingh MADHYANCHAL GRAMIN BANK(607232)
346 SIDHI MP-15-002-037-003/181
(UDAISA) 		1715002037NRG24271120230945235 27/11/2023 harimangl 1715002037WL079659 harimangl 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322937601 harimangl FINO PAYMENTS BANK LTD(608001)
347 SIDHI MP-15-002-037-003/181
(UDAISA) 		1715002037NRG24271120230945234 27/11/2023 harimangl 1715002037WL079659 harimangl 00602 SBIN0RRMBGB 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 SIDHI MP-15-002-037-003/182-C
(UDAISA) 		1715002037NRG24271120230945331 27/11/2023 lakchaman singh 1715002037WL079662 lakchaman singh 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 lakchamansingh MADHYANCHAL GRAMIN BANK(607232)
349 SIDHI MP-15-002-037-003/189
(UDAISA) 		1715002037NRG24271120230945237 27/11/2023 jamahir 1715002037WL079659 jamahir 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322937601 jamahir MADHYANCHAL GRAMIN BANK(607232)
350 SIDHI MP-15-002-037-003/19-A
(UDAISA) 		1715002037NRG24271120230945238 27/11/2023 Dhanrajua 1715002037WL079659 Dhanrajua 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322937601 Dhanrajua MADHYANCHAL GRAMIN BANK(607232)
351 SIDHI MP-15-002-037-003/205
(UDAISA) 		1715002037NRG24271120230945334 27/11/2023 Harilal 1715002037WL079662 Harilal 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 Harilal MADHYANCHAL GRAMIN BANK(607232)
352 SIDHI MP-15-002-037-003/214
(UDAISA) 		1715002037NRG24271120230945335 27/11/2023 Bijnath 1715002037WL079662 Bijnath 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 Bijnath MADHYANCHAL GRAMIN BANK(607232)
353 SIDHI MP-15-002-037-003/218
(UDAISA) 		1715002037NRG24271120230945239 27/11/2023 sunita 1715002037WL079659 sunita 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 sunita UCO BANK(607066)
354 SIDHI MP-15-002-037-003/220
(UDAISA) 		1715002037NRG24271120230945240 27/11/2023 MARKANDE SINGH 1715002037WL079659 MARKANDE SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 MARKANDESINGH STATE BANK OF INDIA(508548)
355 SIDHI MP-15-002-037-003/23
(UDAISA) 		1715002037NRG24271120230945242 27/11/2023 Gulab 1715002037WL079659 Gulab 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 Gulab INDIAN BANK(607105)
356 SIDHI MP-15-002-037-003/23
(UDAISA) 		1715002037NRG24271120230945241 27/11/2023 Gulab 1715002037WL079659 Gulab 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 Gulab MADHYANCHAL GRAMIN BANK(607232)
357 SIDHI MP-15-002-037-003/239
(UDAISA) 		1715002037NRG24271120230945243 27/11/2023 ramprasad 1715002037WL079659 ramprasad 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 ramprasad MADHYANCHAL GRAMIN BANK(607232)
358 SIDHI MP-15-002-037-003/24
(UDAISA) 		1715002037NRG24271120230945245 27/11/2023 ramjaniya singh 1715002037WL079659 ramjaniya singh 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 ramjaniyasingh MADHYANCHAL GRAMIN BANK(607232)
359 SIDHI MP-15-002-037-003/24
(UDAISA) 		1715002037NRG24271120230945244 27/11/2023 ramjaniya singh 1715002037WL079659 ramjaniya singh 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 ramjaniyasingh INDIAN BANK(607105)
360 SIDHI MP-15-002-037-003/245
(UDAISA) 		1715002037NRG24271120230945246 27/11/2023 Fuleshkali 1715002037WL079659 Fuleshkali 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 Fuleshkali MADHYANCHAL GRAMIN BANK(607232)
361 SIDHI MP-15-002-037-003/285
(UDAISA) 		1715002037NRG24271120230945247 27/11/2023 Ramvati 1715002037WL079659 Ramvati 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 Ramvati MADHYANCHAL GRAMIN BANK(607232)
362 SIDHI MP-15-002-037-003/290
(UDAISA) 		1715002037NRG24271120230945338 27/11/2023 Ramratan 1715002037WL079662 Ramratan 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 Ramratan MADHYANCHAL GRAMIN BANK(607232)
363 SIDHI MP-15-002-037-003/293
(UDAISA) 		1715002037NRG24271120230945340 27/11/2023 suneela singh 1715002037WL079662 suneela singh 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 suneelasingh AIRTEL PAYMENTS BANK LIMITED(990288)
364 SIDHI MP-15-002-037-003/300
(UDAISA) 		1715002037NRG24271120230945341 27/11/2023 RAMAKANT 1715002037WL079662 RAMAKANT 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 RAMAKANT CENTRAL BANK OF INDIA(607115)
365 SIDHI MP-15-002-037-003/303
(UDAISA) 		1715002037NRG24271120230945248 27/11/2023 dharamraj 1715002037WL079659 dharamraj 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 dharamraj MADHYANCHAL GRAMIN BANK(607232)
366 SIDHI MP-15-002-037-003/304
(UDAISA) 		1715002037NRG24271120230945342 27/11/2023 Gulab singh 1715002037WL079662 Gulab singh 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 Gulabsingh MADHYANCHAL GRAMIN BANK(607232)
367 SIDHI MP-15-002-037-003/306
(UDAISA) 		1715002037NRG24271120230945249 27/11/2023 gamla 1715002037WL079659 gamla 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 gamla MADHYANCHAL GRAMIN BANK(607232)
368 SIDHI MP-15-002-037-003/327
(UDAISA) 		1715002037NRG24271120230945250 27/11/2023 bansbhadur 1715002037WL079659 bansbhadur 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 bansbhadur MADHYANCHAL GRAMIN BANK(607232)
369 SIDHI MP-15-002-037-003/342
(UDAISA) 		1715002037NRG24271120230945251 27/11/2023 Ramsundar 1715002037WL079659 Ramsundar 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 Ramsundar MADHYANCHAL GRAMIN BANK(607232)
370 SIDHI MP-15-002-037-003/342
(UDAISA) 		1715002037NRG24271120230945343 27/11/2023 Ramsundar 1715002037WL079662 Ramsundar 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 Ramsundar CENTRAL BANK OF INDIA(607115)
371 SIDHI MP-15-002-037-003/347
(UDAISA) 		1715002037NRG24271120230945253 27/11/2023 banshrup 1715002037WL079659 banshrup 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 banshrup AIRTEL PAYMENTS BANK LIMITED(990288)
372 SIDHI MP-15-002-037-003/347
(UDAISA) 		1715002037NRG24271120230945252 27/11/2023 banshrup 1715002037WL079659 banshrup 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 banshrup MADHYANCHAL GRAMIN BANK(607232)
373 SIDHI MP-15-002-037-003/364
(UDAISA) 		1715002037NRG24271120230945256 27/11/2023 vasanti singh 1715002037WL079659 vasanti singh 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 vasantisingh MADHYANCHAL GRAMIN BANK(607232)
374 SIDHI MP-15-002-037-003/399
(UDAISA) 		1715002037NRG24271120230945345 27/11/2023 vishanudev singh 1715002037WL079662 vishanudev singh 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 vishanudevsingh STATE BANK OF INDIA(508548)
375 SIDHI MP-15-002-037-003/407
(UDAISA) 		1715002037NRG24271120230945258 27/11/2023 rampal singh 1715002037WL079659 rampal singh 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 rampalsingh MADHYANCHAL GRAMIN BANK(607232)
376 SIDHI MP-15-002-037-003/411
(UDAISA) 		1715002037NRG24271120230945259 27/11/2023 sita gupta 1715002037WL079659 sita gupta 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 sitagupta AIRTEL PAYMENTS BANK LIMITED(990288)
377 SIDHI MP-15-002-037-003/417
(UDAISA) 		1715002037NRG24271120230945260 27/11/2023 shavailal singh 1715002037WL079659 shavailal singh 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 shavailalsingh MADHYANCHAL GRAMIN BANK(607232)
378 SIDHI MP-15-002-037-003/42
(UDAISA) 		1715002037NRG24271120230945261 27/11/2023 Arjun 1715002037WL079659 Arjun 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 Arjun MADHYANCHAL GRAMIN BANK(607232)
379 SIDHI MP-15-002-037-003/424
(UDAISA) 		1715002037NRG24271120230945262 27/11/2023 sukhmanti singh 1715002037WL079659 sukhmanti singh 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 sukhmantisingh MADHYANCHAL GRAMIN BANK(607232)
380 SIDHI MP-15-002-037-003/437-A
(UDAISA) 		1715002037NRG24271120230945265 27/11/2023 leelavati singh 1715002037WL079659 leelavati singh 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 leelavatisingh MADHYANCHAL GRAMIN BANK(607232)
381 SIDHI MP-15-002-037-003/440
(UDAISA) 		1715002037NRG24271120230945347 27/11/2023 ashvani kumar tivari 1715002037WL079662 ashvani kumar tivari 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 ashvanikumartivari UNION BANK OF INDIA(508500)
382 SIDHI MP-15-002-037-003/4473
(UDAISA) 		1715002037NRG24271120230945268 27/11/2023 BIRENDRA KUMAR 1715002037WL079659 BIRENDRA KUMAR 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 BIRENDRAKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
383 SIDHI MP-15-002-037-003/449
(UDAISA) 		1715002037NRG24271120230945272 27/11/2023 balram singh 1715002037WL079659 balram singh 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 balramsingh CENTRAL BANK OF INDIA(607115)
384 SIDHI MP-15-002-037-003/4570
(UDAISA) 		1715002037NRG24271120230945273 27/11/2023 lasmibai 1715002037WL079659 lasmibai 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 lasmibai MADHYANCHAL GRAMIN BANK(607232)
385 SIDHI MP-15-002-037-003/4593
(UDAISA) 		1715002037NRG24271120230945277 27/11/2023 nitu 1715002037WL079661 nitu 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 nitu MADHYANCHAL GRAMIN BANK(607232)
386 SIDHI MP-15-002-037-003/4652
(UDAISA) 		1715002037NRG24271120230945283 27/11/2023 sarshati 1715002037WL079661 sarshati 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 sarshati MADHYANCHAL GRAMIN BANK(607232)
387 SIDHI MP-15-002-037-003/4666
(UDAISA) 		1715002037NRG24271120230945285 27/11/2023 Rambai 1715002037WL079661 Rambai 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 Rambai MADHYANCHAL GRAMIN BANK(607232)
388 SIDHI MP-15-002-037-003/4670
(UDAISA) 		1715002037NRG24271120230945289 27/11/2023 Janvati 1715002037WL079661 Janvati 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 Janvati MADHYANCHAL GRAMIN BANK(607232)
389 SIDHI MP-15-002-037-003/47
(UDAISA) 		1715002037NRG24271120230945290 27/11/2023 sukhdev 1715002037WL079661 sukhdev 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 sukhdev MADHYANCHAL GRAMIN BANK(607232)
390 SIDHI MP-15-002-037-003/486
(UDAISA) 		1715002037NRG24271120230945294 27/11/2023 rajesh kumar yadav 1715002037WL079661 rajesh kumar yadav 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 rajeshkumaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
391 SIDHI MP-15-002-037-003/488
(UDAISA) 		1715002037NRG24271120230945295 27/11/2023 bansh bahoran singh 1715002037WL079661 bansh bahoran singh 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 banshbahoransingh UNION BANK OF INDIA(508500)
392 SIDHI MP-15-002-037-003/489
(UDAISA) 		1715002037NRG24271120230945296 27/11/2023 lakhapati singh 1715002037WL079661 lakhapati singh 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 lakhapatisingh MADHYANCHAL GRAMIN BANK(607232)
393 SIDHI MP-15-002-037-003/49
(UDAISA) 		1715002037NRG24271120230945297 27/11/2023 man singh 1715002037WL079661 man singh 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 mansingh MADHYANCHAL GRAMIN BANK(607232)
394 SIDHI MP-15-002-037-003/50
(UDAISA) 		1715002037NRG24271120230945300 27/11/2023 Brijbhan 1715002037WL079661 Brijbhan 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 Brijbhan MADHYANCHAL GRAMIN BANK(607232)
395 SIDHI MP-15-002-037-003/525
(UDAISA) 		1715002037NRG24271120230945302 27/11/2023 urmila singh 1715002037WL079661 urmila singh 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 urmilasingh MADHYANCHAL GRAMIN BANK(607232)
396 SIDHI MP-15-002-037-003/526
(UDAISA) 		1715002037NRG24271120230945303 27/11/2023 suryapal singh 1715002037WL079661 suryapal singh 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 suryapalsingh FINO PAYMENTS BANK LTD(608001)
397 SIDHI MP-15-002-037-003/527
(UDAISA) 		1715002037NRG24271120230945304 27/11/2023 ramvati singh 1715002037WL079661 ramvati singh 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 ramvatisingh MADHYANCHAL GRAMIN BANK(607232)
398 SIDHI MP-15-002-037-003/569
(UDAISA) 		1715002037NRG24271120230945309 27/11/2023 Champavati Singh 1715002037WL079661 Champavati Singh 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 ChampavatiSingh MADHYANCHAL GRAMIN BANK(607232)
399 SIDHI MP-15-002-037-003/578
(UDAISA) 		1715002037NRG24271120230945310 27/11/2023 Seema Singh 1715002037WL079661 Seema Singh 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 SeemaSingh UNION BANK OF INDIA(508500)
400 SIDHI MP-15-002-037-003/583
(UDAISA) 		1715002037NRG24271120230945313 27/11/2023 Vimla Singh 1715002037WL079661 Vimla Singh 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 VimlaSingh INDIAN BANK(607105)
401 SIDHI MP-15-002-037-003/596
(UDAISA) 		1715002037NRG24271120230945355 27/11/2023 Basmati Singh 1715002037WL079662 Basmati Singh 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 BasmatiSingh MADHYANCHAL GRAMIN BANK(607232)
402 SIDHI MP-15-002-037-003/60
(UDAISA) 		1715002037NRG24271120230945319 27/11/2023 danbhadur 1715002037WL079661 danbhadur 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 danbhadur MADHYANCHAL GRAMIN BANK(607232)
403 SIDHI MP-15-002-037-003/61
(UDAISA) 		1715002037NRG24271120230945356 27/11/2023 shivnath 1715002037WL079662 shivnath 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 shivnath MADHYANCHAL GRAMIN BANK(607232)
404 SIDHI MP-15-002-037-003/615
(UDAISA) 		1715002037NRG24271120230945320 27/11/2023 Anita Kushwaha 1715002037WL079661 Anita Kushwaha 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 AnitaKushwaha MADHYANCHAL GRAMIN BANK(607232)
405 SIDHI MP-15-002-037-003/618
(UDAISA) 		1715002037NRG24271120230945357 27/11/2023 Lilavati Singh 1715002037WL079662 Lilavati Singh 00602 SBIN0RRMBGB 1323 1323 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
406 SIDHI MP-15-002-037-003/62-C
(UDAISA) 		1715002037NRG24271120230945358 27/11/2023 Amarbhadur singh 1715002037WL079662 Amarbhadur singh 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 Amarbhadursingh INDIA POST PAYMENTS BANK LIMITED(508528)
407 SIDHI MP-15-002-037-003/63
(UDAISA) 		1715002037NRG24271120230945324 27/11/2023 ramlal 1715002037WL079661 ramlal 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 ramlal MADHYANCHAL GRAMIN BANK(607232)
408 SIDHI MP-15-002-037-003/65
(UDAISA) 		1715002037NRG24271120230945360 27/11/2023 Panjab 1715002037WL079662 Panjab 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 Panjab MADHYANCHAL GRAMIN BANK(607232)
409 SIDHI MP-15-002-037-003/65
(UDAISA) 		1715002037NRG24271120230945361 27/11/2023 sumanti 1715002037WL079662 sumanti 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 sumanti MADHYANCHAL GRAMIN BANK(607232)
410 SIDHI MP-15-002-037-003/69
(UDAISA) 		1715002037NRG24271120230945362 27/11/2023 Rambai 1715002037WL079662 Rambai 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 Rambai MADHYANCHAL GRAMIN BANK(607232)
411 SIDHI MP-15-002-037-003/70
(UDAISA) 		1715002037NRG24271120230945325 27/11/2023 Ramlal Singh 1715002037WL079661 Ramlal Singh 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 RamlalSingh MADHYANCHAL GRAMIN BANK(607232)
412 SIDHI MP-15-002-037-003/78-A
(UDAISA) 		1715002037NRG24271120230945326 27/11/2023 Shivprasad 1715002037WL079661 Shivprasad 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 Shivprasad INDIAN BANK(607105)
413 SIDHI MP-15-002-037-003/83
(UDAISA) 		1715002037NRG24271120230945363 27/11/2023 ramsajivan 1715002037WL079662 ramsajivan 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 ramsajivan MADHYANCHAL GRAMIN BANK(607232)
414 SIDHI MP-15-002-037-003/87
(UDAISA) 		1715002037NRG24271120230945365 27/11/2023 loknath 1715002037WL079662 loknath 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 loknath MADHYANCHAL GRAMIN BANK(607232)
415 SIDHI MP-15-002-037-003/94
(UDAISA) 		1715002037NRG24271120230945328 27/11/2023 Man Singh 1715002037WL079661 Man Singh 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 ManSingh AIRTEL PAYMENTS BANK LIMITED(990288)
416 SIDHI MP-15-002-037-003/94
(UDAISA) 		1715002037NRG24271120230945327 27/11/2023 man singh 1715002037WL079661 man singh 00602 SBIN0RRMBGB 1323 1323 Processed 01/01/2024 322937601 mansingh MADHYANCHAL GRAMIN BANK(607232)
417 SIDHI MP-15-002-038-001/116
(SENDURA) 		1715002038NRG24271120230944674 27/11/2023 Belakali 1715002038WL079625 Belakali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322937601 Belakali MADHYANCHAL GRAMIN BANK(607232)
418 SIDHI MP-15-002-038-001/157-A
(SENDURA) 		1715002038NRG24271120230944676 27/11/2023 shubham 1715002038WL079625 shubham 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322937601 shubham MADHYANCHAL GRAMIN BANK(607232)
419 SIDHI MP-15-002-038-001/169-A
(SENDURA) 		1715002038NRG24271120230944678 27/11/2023 dharmjeet panika 1715002038WL079625 dharmjeet panika 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322937601 dharmjeetpanika MADHYANCHAL GRAMIN BANK(607232)
420 SIDHI MP-15-002-038-001/170
(SENDURA) 		1715002038NRG24271120230944679 27/11/2023 Jedeesh 1715002038WL079625 Jedeesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322937601 Jedeesh MADHYANCHAL GRAMIN BANK(607232)
421 SIDHI MP-15-002-038-001/176-A
(SENDURA) 		1715002038NRG24271120230944683 27/11/2023 sahnti panika 1715002038WL079625 sahnti panika 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322937601 sahntipanika AXIS BANK(607153)
422 SIDHI MP-15-002-038-001/206
(SENDURA) 		1715002038NRG24271120230944687 27/11/2023 amita sahu 1715002038WL079625 amita sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322937601 amitasahu MADHYANCHAL GRAMIN BANK(607232)
423 SIDHI MP-15-002-038-001/206
(SENDURA) 		1715002038NRG24271120230944686 27/11/2023 Rajpati sahu 1715002038WL079625 Rajpati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322937601 Rajpatisahu MADHYANCHAL GRAMIN BANK(607232)
424 SIDHI MP-15-002-038-001/210
(SENDURA) 		1715002038NRG24271120230944688 27/11/2023 udasiya panika 1715002038WL079625 udasiya panika 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322937601 udasiyapanika MADHYANCHAL GRAMIN BANK(607232)
425 SIDHI MP-15-002-038-001/214
(SENDURA) 		1715002038NRG24271120230944689 27/11/2023 Parmeshwer 1715002038WL079625 Parmeshwer 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322937601 Parmeshwer STATE BANK OF INDIA(508548)
426 SIDHI MP-15-002-038-001/220
(SENDURA) 		1715002038NRG24271120230944690 27/11/2023 Kamlesh 1715002038WL079625 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322937601 Kamlesh FINO PAYMENTS BANK LTD(608001)
427 SIDHI MP-15-002-038-001/313
(SENDURA) 		1715002038NRG24271120230944693 27/11/2023 vinod kumar 1715002038WL079625 vinod kumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322937601 vinodkumar CANARA BANK(508532)
428 SIDHI MP-15-002-038-001/325
(SENDURA) 		1715002038NRG24271120230944696 27/11/2023 maanvati sharma 1715002038WL079625 maanvati sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322937601 maanvatisharma MADHYANCHAL GRAMIN BANK(607232)
429 SIDHI MP-15-002-038-001/69
(SENDURA) 		1715002038NRG24271120230944697 27/11/2023 Shivprasad Saket 1715002038WL079625 Shivprasad Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 322937601 ShivprasadSaket MADHYANCHAL GRAMIN BANK(607232)
430 SIDHI MP-15-002-042-002/145-A
(KARIMATI) 		1715002042NRG24271120230945131 27/11/2023 Shivnath 1715002042WL079644 Shivnath 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 322937601 Shivnath FINO PAYMENTS BANK LTD(608001)
431 SIDHI MP-15-002-042-002/145-A
(KARIMATI) 		1715002042NRG24271120230945130 27/11/2023 Shivnath 1715002042WL079644 Shivnath 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 322937601 Shivnath FINO PAYMENTS BANK LTD(608001)
432 SIDHI MP-15-002-047-001/67
(KHIRKHORI) 		1715002047NRG24271120230945643 27/11/2023 Lalua prajapati 1715002047WL079689 Lalua prajapati 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 322937601 Laluaprajapati STATE BANK OF INDIA(508548)
433 SIDHI MP-15-002-057-001/132
(BAHERAWEST) 		1715002057NRG24271120230946458 27/11/2023 kalavati sahu 1715002057WL079724 kalavati sahu 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 322937601 kalavatisahu INDIAN BANK(607105)
434 SIDHI MP-15-002-057-001/132
(BAHERAWEST) 		1715002057NRG24271120230946457 27/11/2023 Kalavati sahu 1715002057WL079724 Kalavati sahu 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 322937601 Kalavatisahu MADHYANCHAL GRAMIN BANK(607232)
435 SIDHI MP-15-002-099-001/190
(NAUGAWAN DHIR) 		1715002099NRG24271120230944637 27/11/2023 shivlal saket 1715002099WL079623 shivlal saket 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 322937601 shivlalsaket UNION BANK OF INDIA(508500)
436 SIDHI MP-15-002-109-001/117-A
(DHANKHORI) 		1715002109NRG24271120230945806 27/11/2023 lalau kol 1715002109WL079704 lalau kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 322937601 lalaukol MADHYANCHAL GRAMIN BANK(607232)
437 SIDHI MP-15-002-109-001/124
(DHANKHORI) 		1715002109NRG24271120230945807 27/11/2023 pawan pandey 1715002109WL079704 pawan pandey 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 322937601 pawanpandey MADHYANCHAL GRAMIN BANK(607232)
438 SIDHI MP-15-002-109-001/135-A
(DHANKHORI) 		1715002109NRG24271120230945808 27/11/2023 Baba Kol 1715002109WL079704 Baba Kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 322937601 BabaKol MADHYANCHAL GRAMIN BANK(607232)
439 SIDHI MP-15-002-109-001/159-B
(DHANKHORI) 		1715002109NRG24271120230945809 27/11/2023 sanjay kumar kol 1715002109WL079704 sanjay kumar kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 322937601 sanjaykumarkol MADHYANCHAL GRAMIN BANK(607232)
440 SIDHI MP-15-002-109-001/177-A
(DHANKHORI) 		1715002109NRG24271120230945810 27/11/2023 Raja Kol 1715002109WL079704 Raja Kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 322937601 RajaKol MADHYANCHAL GRAMIN BANK(607232)
441 SIDHI MP-15-002-109-001/185-A
(DHANKHORI) 		1715002109NRG24271120230945811 27/11/2023 Shivraj Kol 1715002109WL079704 Shivraj Kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 322937601 ShivrajKol AIRTEL PAYMENTS BANK LIMITED(990288)
442 SIDHI MP-15-002-109-001/194
(DHANKHORI) 		1715002109NRG24271120230945812 27/11/2023 ganesh saket 1715002109WL079704 ganesh saket 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 322937601 ganeshsaket MADHYANCHAL GRAMIN BANK(607232)
443 SIDHI MP-15-002-109-001/202
(DHANKHORI) 		1715002109NRG24271120230945813 27/11/2023 Chhotauna 1715002109WL079704 Chhotauna 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 322937601 Chhotauna MADHYANCHAL GRAMIN BANK(607232)
444 SIDHI MP-15-002-109-001/218
(DHANKHORI) 		1715002109NRG24271120230945814 27/11/2023 Sarish Saket 1715002109WL079704 Sarish Saket 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 322937601 SarishSaket MADHYANCHAL GRAMIN BANK(607232)
445 SIDHI MP-15-002-109-001/236-C
(DHANKHORI) 		1715002109NRG24271120230945816 27/11/2023 vikas pandey 1715002109WL079704 vikas pandey 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 322937601 vikaspandey MADHYANCHAL GRAMIN BANK(607232)
446 SIDHI MP-15-002-109-001/270
(DHANKHORI) 		1715002109NRG24271120230945818 27/11/2023 amire 1715002109WL079704 amire 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 322937601 amire MADHYANCHAL GRAMIN BANK(607232)
447 SIDHI MP-15-002-109-001/278
(DHANKHORI) 		1715002109NRG24271120230945819 27/11/2023 baisakhu kol 1715002109WL079704 baisakhu kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 322937601 baisakhukol AIRTEL PAYMENTS BANK LIMITED(990288)
448 SIDHI MP-15-002-109-001/286
(DHANKHORI) 		1715002109NRG24271120230945820 27/11/2023 Arti Rawat 1715002109WL079704 Arti Rawat 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 322937601 ArtiRawat MADHYANCHAL GRAMIN BANK(607232)
449 SIDHI MP-15-002-109-001/287
(DHANKHORI) 		1715002109NRG24271120230945821 27/11/2023 mukunda kol 1715002109WL079704 mukunda kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 322937601 mukundakol MADHYANCHAL GRAMIN BANK(607232)
450 SIDHI MP-15-002-109-001/293
(DHANKHORI) 		1715002109NRG24271120230945822 27/11/2023 Somvati Saket 1715002109WL079704 Somvati Saket 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 322937601 SomvatiSaket MADHYANCHAL GRAMIN BANK(607232)
451 SIDHI MP-15-002-109-001/3-D
(DHANKHORI) 		1715002109NRG24271120230945823 27/11/2023 chhotelal kol 1715002109WL079704 chhotelal kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 322937601 chhotelalkol MADHYANCHAL GRAMIN BANK(607232)
452 SIDHI MP-15-002-109-001/3-D
(DHANKHORI) 		1715002109NRG24271120230945824 27/11/2023 chhotelal kol 1715002109WL079704 chhotelal kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 322937601 chhotelalkol MADHYANCHAL GRAMIN BANK(607232)
453 SIDHI MP-15-002-109-001/318
(DHANKHORI) 		1715002109NRG24271120230945825 27/11/2023 pravin kumar pandey 1715002109WL079704 pravin kumar pandey 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 322937601 pravinkumarpandey AIRTEL PAYMENTS BANK LIMITED(990288)
454 SIDHI MP-15-002-109-001/322
(DHANKHORI) 		1715002109NRG24271120230945828 27/11/2023 kaluiya kol 1715002109WL079704 kaluiya kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 322937601 kaluiyakol MADHYANCHAL GRAMIN BANK(607232)
455 SIDHI MP-15-002-109-001/329
(DHANKHORI) 		1715002109NRG24271120230945829 27/11/2023 shivendra puri 1715002109WL079704 shivendra puri 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 322937601 shivendrapuri UNION BANK OF INDIA(508500)
456 SIDHI MP-15-002-109-001/33-A
(DHANKHORI) 		1715002109NRG24271120230945830 27/11/2023 guddu 1715002109WL079704 guddu 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 322937601 guddu MADHYANCHAL GRAMIN BANK(607232)
457 SIDHI MP-15-002-109-001/343
(DHANKHORI) 		1715002109NRG24271120230945831 27/11/2023 Archana Yadav 1715002109WL079704 Archana Yadav 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 322937601 ArchanaYadav MADHYANCHAL GRAMIN BANK(607232)
458 SIDHI MP-15-002-109-001/344
(DHANKHORI) 		1715002109NRG24271120230945832 27/11/2023 Dropdi Kol 1715002109WL079704 Dropdi Kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 322937601 DropdiKol MADHYANCHAL GRAMIN BANK(607232)
459 SIDHI MP-15-002-109-001/346
(DHANKHORI) 		1715002109NRG24271120230945833 27/11/2023 Rani Kol 1715002109WL079704 Rani Kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 322937601 RaniKol MADHYANCHAL GRAMIN BANK(607232)
460 SIDHI MP-15-002-109-001/347
(DHANKHORI) 		1715002109NRG24271120230945834 27/11/2023 Rangdev Kol 1715002109WL079704 Rangdev Kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 322937601 RangdevKol MADHYANCHAL GRAMIN BANK(607232)
461 SIDHI MP-15-002-109-001/348
(DHANKHORI) 		1715002109NRG24271120230945835 27/11/2023 Mahesh Kol 1715002109WL079704 Mahesh Kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 322937601 MaheshKol MADHYANCHAL GRAMIN BANK(607232)
462 SIDHI MP-15-002-109-001/349
(DHANKHORI) 		1715002109NRG24271120230945836 27/11/2023 Neetu Kol 1715002109WL079704 Neetu Kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 322937601 NeetuKol MADHYANCHAL GRAMIN BANK(607232)
463 SIDHI MP-15-002-109-001/35
(DHANKHORI) 		1715002109NRG24271120230945838 27/11/2023 Munda 1715002109WL079704 Munda 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 322937601 Munda MADHYANCHAL GRAMIN BANK(607232)
464 SIDHI MP-15-002-109-001/35
(DHANKHORI) 		1715002109NRG24271120230945837 27/11/2023 Munda 1715002109WL079704 Munda 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 322937601 Munda MADHYANCHAL GRAMIN BANK(607232)
465 SIDHI MP-15-002-109-001/351
(DHANKHORI) 		1715002109NRG24271120230945839 27/11/2023 Lavkush Kol 1715002109WL079704 Lavkush Kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 322937601 LavkushKol MADHYANCHAL GRAMIN BANK(607232)
466 SIDHI MP-15-002-109-001/352
(DHANKHORI) 		1715002109NRG24271120230945840 27/11/2023 Anil Kol 1715002109WL079704 Anil Kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 322937601 AnilKol MADHYANCHAL GRAMIN BANK(607232)
467 SIDHI MP-15-002-109-001/357
(DHANKHORI) 		1715002109NRG24271120230945843 27/11/2023 Sukbariya 1715002109WL079704 Sukbariya 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 322937601 Sukbariya MADHYANCHAL GRAMIN BANK(607232)
468 SIDHI MP-15-002-109-001/358
(DHANKHORI) 		1715002109NRG24271120230945844 27/11/2023 Geeta Singh Gond 1715002109WL079704 Geeta Singh Gond 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 322937601 GeetaSinghGond STATE BANK OF INDIA(508548)
469 SIDHI MP-15-002-109-001/361
(DHANKHORI) 		1715002109NRG24271120230945847 27/11/2023 Saroj Singh Gond 1715002109WL079704 Saroj Singh Gond 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 322937601 SarojSinghGond STATE BANK OF INDIA(508548)
470 SIDHI MP-15-002-109-001/367
(DHANKHORI) 		1715002109NRG24271120230945851 27/11/2023 Rinku Rawat 1715002109WL079704 Rinku Rawat 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 322937601 RinkuRawat MADHYANCHAL GRAMIN BANK(607232)
471 SIDHI MP-15-002-109-001/404
(DHANKHORI) 		1715002109NRG24271120230945853 27/11/2023 panuaa raawt 1715002109WL079704 panuaa raawt 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 322937601 panuaaraawt MADHYANCHAL GRAMIN BANK(607232)
472 SIDHI MP-15-002-109-001/50-B
(DHANKHORI) 		1715002109NRG24271120230945855 27/11/2023 chhotelal kol 1715002109WL079704 chhotelal kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 322937601 chhotelalkol MADHYANCHAL GRAMIN BANK(607232)
473 SIDHI MP-15-002-109-001/54
(DHANKHORI) 		1715002109NRG24271120230945856 27/11/2023 sugaranuaa kol 1715002109WL079704 sugaranuaa kol 00602 SBIN0RRMBGB 804 804 Processed 01/01/2024 322937601 sugaranuaakol MADHYANCHAL GRAMIN BANK(607232)
474 SIDHI MP-15-002-109-001/56-B
(DHANKHORI) 		1715002109NRG24271120230945858 27/11/2023 Sanju Kol 1715002109WL079704 Sanju Kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 322937601 SanjuKol MADHYANCHAL GRAMIN BANK(607232)
475 SIDHI MP-15-002-109-001/601-C
(DHANKHORI) 		1715002109NRG24271120230945859 27/11/2023 bansagopal singh 1715002109WL079704 bansagopal singh 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 322937601 bansagopalsingh MADHYANCHAL GRAMIN BANK(607232)
476 SIDHI MP-15-002-109-001/86
(DHANKHORI) 		1715002109NRG24271120230945860 27/11/2023 Rajbhore Kol 1715002109WL079704 Rajbhore Kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 322937601 RajbhoreKol MADHYANCHAL GRAMIN BANK(607232)
477 SIDHI MP-15-002-109-001/89-C
(DHANKHORI) 		1715002109NRG24271120230945861 27/11/2023 ravichandar kol 1715002109WL079704 ravichandar kol 00602 SBIN0RRMBGB 1505 1505 Processed 01/01/2024 322937601 ravichandarkol AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 202655 202655
478 SIDHI MP-15-002-037-003/426
(UDAISA) 		1715002037NRG24271120230945263 27/11/2023 Somvati yadav 1715002037WL079659 Somvati yadav 00602 UBIN0RRBRSG 1323 1323 Processed 01/01/2024 322937601 Somvatiyadav MADHYANCHAL GRAMIN BANK(607232)
479 SIDHI MP-15-002-037-003/4451
(UDAISA) 		1715002037NRG24271120230945348 27/11/2023 sakuntala singh 1715002037WL079662 sakuntala singh 00602 UBIN0RRBRSG 1323 1323 Processed 01/01/2024 322937601 sakuntalasingh MADHYANCHAL GRAMIN BANK(607232)
480 SIDHI MP-15-002-037-003/4480
(UDAISA) 		1715002037NRG24271120230945270 27/11/2023 narendra singh 1715002037WL079659 narendra singh 00602 UBIN0RRBRSG 1323 1323 Processed 01/01/2024 322937601 narendrasingh MADHYANCHAL GRAMIN BANK(607232)
481 SIDHI MP-15-002-037-003/4481
(UDAISA) 		1715002037NRG24271120230945271 27/11/2023 rekha singh 1715002037WL079659 rekha singh 00602 UBIN0RRBRSG 1323 1323 Processed 01/01/2024 322937601 rekhasingh MADHYANCHAL GRAMIN BANK(607232)
482 SIDHI MP-15-002-037-003/4597
(UDAISA) 		1715002037NRG24271120230945278 27/11/2023 savitiri 1715002037WL079661 savitiri 00602 UBIN0RRBRSG 1323 1323 Processed 01/01/2024 322937601 savitiri MADHYANCHAL GRAMIN BANK(607232)
483 SIDHI MP-15-002-037-003/4628
(UDAISA) 		1715002037NRG24271120230945280 27/11/2023 rekha singh 1715002037WL079661 rekha singh 00602 UBIN0RRBRSG 1323 1323 Processed 01/01/2024 322937601 rekhasingh MADHYANCHAL GRAMIN BANK(607232)
484 SIDHI MP-15-002-037-003/4629
(UDAISA) 		1715002037NRG24271120230945281 27/11/2023 rajvati 1715002037WL079661 rajvati 00602 UBIN0RRBRSG 1323 1323 Processed 01/01/2024 322937601 rajvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9261 9261
485 SIDHI MP-15-002-028-001/676
(BARI) 		1715002028NRG24271120230944299 27/11/2023 PRIYA RAWAT 1715002028WL079596 PRIYA RAWAT 00688 FINO0001446 1326 1326 Processed 01/01/2024 322937601 PRIYARAWAT FINO PAYMENTS BANK LTD(608001)
486 SIDHI MP-15-002-038-001/176-B
(SENDURA) 		1715002038NRG24271120230944684 27/11/2023 saneesh panika 1715002038WL079625 saneesh panika 00688 FINO0001446 1326 1326 Processed 01/01/2024 322937601 saneeshpanika FINO PAYMENTS BANK LTD(608001)
487 SIDHI MP-15-002-038-001/237-B
(SENDURA) 		1715002038NRG24271120230944691 27/11/2023 Arun Singh 1715002038WL079625 Arun Singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 322937601 ArunSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
488 SIDHI MP-15-002-030-001/906-C
(CHAUPHALKOTHAR) 		1715002030NRG24271120230944352 27/11/2023 Ashok yadav 1715002030WL079598 Ashok yadav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 322937601 Ashokyadav UNION BANK OF INDIA(508500)
489 SIDHI MP-15-002-099-001/102-C
(NAUGAWAN DHIR) 		1715002099NRG24271120230944600 27/11/2023 Jagdeesh Kol 1715002099WL079623 Jagdeesh Kol 00691 IPOS0000001 663 663 Processed 01/01/2024 322937601 JagdeeshKol INDIA POST PAYMENTS BANK LIMITED(508528)
490 SIDHI MP-15-002-099-001/195
(NAUGAWAN DHIR) 		1715002099NRG24271120230944639 27/11/2023 Motilal 1715002099WL079623 Motilal 00691 IPOS0000001 663 663 Processed 01/01/2024 322937601 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
491 SIDHI MP-15-002-099-001/307-B
(NAUGAWAN DHIR) 		1715002099NRG24271120230944714 27/11/2023 Sanjay Vishwakarma 1715002099WL079627 Sanjay Vishwakarma 00691 IPOS0000001 663 663 Processed 01/01/2024 322937601 SanjayVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
492 SIDHI MP-15-002-028-001/207-C
(BARI) 		1715002028NRG24271120230944282 27/11/2023 Parvati Singh Gond 1715002028WL079596 Parvati Singh Gond 00703 AIRP0000001 1326 1326 Processed 01/01/2024 322937601 ParvatiSinghGond UNION BANK OF INDIA(508500)
493 SIDHI MP-15-002-037-003/4648
(UDAISA) 		1715002037NRG24271120230945282 27/11/2023 rani 1715002037WL079661 rani 00703 AIRP0000001 1323 1323 Processed 01/01/2024 322937601 rani MADHYANCHAL GRAMIN BANK(607232)
494 SIDHI MP-15-002-037-003/532
(UDAISA) 		1715002037NRG24271120230945305 27/11/2023 Munni Singh 1715002037WL079661 Munni Singh 00703 AIRP0000001 1323 1323 Processed 01/01/2024 322937601 MunniSingh AIRTEL PAYMENTS BANK LIMITED(990288)
495 SIDHI MP-15-002-037-003/557
(UDAISA) 		1715002037NRG24271120230945308 27/11/2023 Ramlakhan Yadav 1715002037WL079661 Ramlakhan Yadav 00703 AIRP0000001 1323 1323 Processed 01/01/2024 322937601 RamlakhanYadav AIRTEL PAYMENTS BANK LIMITED(990288)
496 SIDHI MP-15-002-037-003/619
(UDAISA) 		1715002037NRG24271120230945323 27/11/2023 Shrinath Singh 1715002037WL079661 Shrinath Singh 00703 AIRP0000001 1323 1323 Processed 01/01/2024 322937601 ShrinathSingh INDIAN BANK(607105)
497 SIDHI MP-15-002-050-002/610
(BANJARI) 		1715002050NRG24271120230944112 27/11/2023 Shreya Pandey 1715002050WL079584 Shreya Pandey 00703 AIRP0000001 2652 2652 Processed 01/01/2024 322937601 ShreyaPandey UNION BANK OF INDIA(508500)
SubTotal 9270 9270
Total 646498 646498

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_271123APB_FTO_366365 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIDHI MP1715002_271123APB_FTO_366365 Bank of Baroda BARB0SIDHIX SIDHI 11809
3 SIDHI MP1715002_271123APB_FTO_366365 Canara Bank CNRB0003944 SIDHI 2649
4 SIDHI MP1715002_271123APB_FTO_366365 Central Bank Of India CBIN0283726 SIDHI 2831
5 SIDHI MP1715002_271123APB_FTO_366365 IDBI Bank IBKL0001634 Sidhi 1505
6 SIDHI MP1715002_271123APB_FTO_366365 Indian Bank IDIB000C613 CHOUPHAL 96759
7 SIDHI MP1715002_271123APB_FTO_366365 Indian Bank IDIB000S680 Sidhi 11492
8 SIDHI MP1715002_271123APB_FTO_366365 LAMPS 1849 Chopaal Kothar 2652
9 SIDHI MP1715002_271123APB_FTO_366365 Punjab National Bank PUNB0323200 SARRA 5922
10 SIDHI MP1715002_271123APB_FTO_366365 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3494
11 SIDHI MP1715002_271123APB_FTO_366365 State Bank of India SBIN0001262 SIDHI 59356
12 SIDHI MP1715002_271123APB_FTO_366365 State Bank of India SBIN0007644 ADB CHURHAT 9724
13 SIDHI MP1715002_271123APB_FTO_366365 State Bank of India SBIN0012272 SIDHI CITY 11892
14 SIDHI MP1715002_271123APB_FTO_366365 State Bank of India SBIN0017116 MANJHAULI 14741
15 SIDHI MP1715002_271123APB_FTO_366365 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 14018
16 SIDHI MP1715002_271123APB_FTO_366365 Union Bank of India UBIN0537314 SIDHI MAIN 13645
17 SIDHI MP1715002_271123APB_FTO_366365 Union Bank of India UBIN0543144 BADAHAURA 70720
18 SIDHI MP1715002_271123APB_FTO_366365 Union Bank of India UBIN0546861 KUCHWAHI 9282
19 SIDHI MP1715002_271123APB_FTO_366365 Union Bank of India UBIN0548341 MAYAPUR 1547
20 SIDHI MP1715002_271123APB_FTO_366365 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 5483
21 SIDHI MP1715002_271123APB_FTO_366365 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 63203
22 SIDHI MP1715002_271123APB_FTO_366365 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2646
23 SIDHI MP1715002_271123APB_FTO_366365 Union Bank of India UBIN0569836 TIKRI 1323
24 SIDHI MP1715002_271123APB_FTO_366365 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 37083
25 SIDHI MP1715002_271123APB_FTO_366365 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 84690
26 SIDHI MP1715002_271123APB_FTO_366365 Madhyanchal Gramin Bank SBIN0RRMBGB GOURIHAAR 2646
27 SIDHI MP1715002_271123APB_FTO_366365 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 1547
28 SIDHI MP1715002_271123APB_FTO_366365 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1323
29 SIDHI MP1715002_271123APB_FTO_366365 Madhyanchal Gramin Bank SBIN0RRMBGB MADWAS 1323
30 SIDHI MP1715002_271123APB_FTO_366365 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 5304
31 SIDHI MP1715002_271123APB_FTO_366365 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1505
32 SIDHI MP1715002_271123APB_FTO_366365 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 67234
33 SIDHI MP1715002_271123APB_FTO_366365 Madhyanchal Gramin Bank UBIN0RRBRSG BARAMBABA 1323
34 SIDHI MP1715002_271123APB_FTO_366365 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 7938
35 SIDHI MP1715002_271123APB_FTO_366365 Fino Payments Bank Ltd FINO0001446 MP RO 3978
36 SIDHI MP1715002_271123APB_FTO_366365 India Post Payments Bank IPOS0000001 Sidhi 3315
37 SIDHI MP1715002_271123APB_FTO_366365 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9270

Download In Excel