Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:01:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_010124APB_FTO_416710
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-15-002-020-006/399-B
(BAGHMARIYA) 		1715002020NRG24010120241082059 01/01/2024 GYAN BAHADUR SINGH 1715002020WL088963 GYAN BAHADUR SINGH 00032 UTIB0000655 1326 1326 Processed 13/03/2024 685107080 GYANBAHADURSINGH STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-031-001/533-B
(SARETHI) 		1715002031NRG24311220231078211 01/01/2024 Surendra 1715002031WL088683 Surendra 00032 UTIB0000655 1105 1105 Processed 13/03/2024 685107080 Surendra INDIAN BANK(607105)
SubTotal 2431 2431
3 SIDHI MP-15-002-009-002/319-A
(LAHIYA) 		1715002009NRG24311220231079989 01/01/2024 Rannu gupta 1715002009WL088772 Rannu gupta 00045 BARB0SIDHIX 1105 1105 Processed 13/03/2024 685107080 Rannugupta STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-009-002/319-A
(LAHIYA) 		1715002009NRG24311220231079988 01/01/2024 Rohini prasad gupta 1715002009WL088772 Rohini prasad gupta 00045 BARB0SIDHIX 1105 1105 Processed 13/03/2024 685107080 Rohiniprasadgupta BANK OF BARODA(606985)
5 SIDHI MP-15-002-020-001/66-C
(BAGHMARIYA) 		1715002020NRG24010120241082020 01/01/2024 Nirmala Jayswal 1715002020WL088963 Nirmala Jayswal 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 685107080 NirmalaJayswal BANK OF BARODA(606985)
6 SIDHI MP-15-002-020-004/11-B
(BAGHMARIYA) 		1715002020NRG24010120241082031 01/01/2024 naina kol 1715002020WL088963 naina kol 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 685107080 nainakol STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-020-004/19-B
(BAGHMARIYA) 		1715002020NRG24010120241082033 01/01/2024 savitri kol 1715002020WL088963 savitri kol 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 685107080 savitrikol STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-020-004/19-B
(BAGHMARIYA) 		1715002020NRG24010120241082032 01/01/2024 savitri kol 1715002020WL088963 savitri kol 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 685107080 savitrikol BANK OF BARODA(606985)
9 SIDHI MP-15-002-020-004/503
(BAGHMARIYA) 		1715002020NRG24010120241082041 01/01/2024 Seeta Rawat 1715002020WL088963 Seeta Rawat 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 685107080 SeetaRawat BANK OF BARODA(606985)
10 SIDHI MP-15-002-020-004/854
(BAGHMARIYA) 		1715002020NRG24010120241082051 01/01/2024 rajbhan kol 1715002020WL088963 rajbhan kol 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 685107080 rajbhankol BANK OF BARODA(606985)
11 SIDHI MP-15-002-020-004/884-A
(BAGHMARIYA) 		1715002020NRG24010120241082055 01/01/2024 jamuna kol 1715002020WL088963 jamuna kol 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 685107080 jamunakol MADHYANCHAL GRAMIN BANK(607232)
12 SIDHI MP-15-002-020-004/884-A
(BAGHMARIYA) 		1715002020NRG24010120241082054 01/01/2024 jamuna kol 1715002020WL088963 jamuna kol 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 685107080 jamunakol AIRTEL PAYMENTS BANK LIMITED(990288)
13 SIDHI MP-15-002-037-001/260
(UDAISA) 		1715002037NRG24010120241082441 01/01/2024 ramsharoj yadav 1715002037WL088974 ramsharoj yadav 00045 BARB0SIDHIX 1323 1323 Processed 13/03/2024 685107080 ramsharojyadav BANK OF BARODA(606985)
14 SIDHI MP-15-002-037-001/311
(UDAISA) 		1715002037NRG24010120241082383 01/01/2024 Jagdish Kumar Saket 1715002037WL088973 Jagdish Kumar Saket 00045 BARB0SIDHIX 1323 1323 Processed 13/03/2024 685107080 JagdishKumarSaket BANK OF BARODA(606985)
15 SIDHI MP-15-002-056-002/106
(MAHARAJPUR) 		1715002056NRG24311220231080580 01/01/2024 Sanjay Singh Chauhan 1715002056WL088846 Sanjay Singh Chauhan 00045 BARB0SIDHIX 1105 1105 Processed 13/03/2024 685107080 SanjaySinghChauhan BANK OF BARODA(606985)
SubTotal 16569 16569
16 SIDHI MP-15-002-083-001/620-B
(SALAIHA) 		1715002083NRG24010120241082538 01/01/2024 Pushpendra Singh 1715002083WL088979 Pushpendra Singh 00051 MAHB0002132 1326 1326 Processed 13/03/2024 685107080 PushpendraSingh BANK OF MAHARASHTRA(607387)
17 SIDHI MP-15-002-083-001/621-B
(SALAIHA) 		1715002083NRG24010120241082539 01/01/2024 Santoesh Singh 1715002083WL088979 Santoesh Singh 00051 MAHB0002132 1326 1326 Processed 13/03/2024 685107080 SantoeshSingh BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
18 SIDHI MP-15-002-020-008/12-B
(BAGHMARIYA) 		1715002020NRG24010120241082066 01/01/2024 priyanka patel 1715002020WL088963 priyanka patel 00078 CNRB0003944 1326 1326 Processed 13/03/2024 685107080 priyankapatel CANARA BANK(508532)
19 SIDHI MP-15-002-031-001/473
(SARETHI) 		1715002031NRG24311220231078205 01/01/2024 PREMVATI JAISWAL 1715002031WL088683 PREMVATI JAISWAL 00078 CNRB0003944 1105 1105 Processed 13/03/2024 685107080 PREMVATIJAISWAL UNION BANK OF INDIA(508500)
20 SIDHI MP-15-002-037-001/176
(UDAISA) 		1715002037NRG24010120241082420 01/01/2024 ramdas yadav 1715002037WL088974 ramdas yadav 00078 CNRB0003944 1323 1323 Processed 13/03/2024 685107080 ramdasyadav AIRTEL PAYMENTS BANK LIMITED(990288)
21 SIDHI MP-15-002-037-001/303
(UDAISA) 		1715002037NRG24010120241082375 01/01/2024 Reena Singh 1715002037WL088973 Reena Singh 00078 CNRB0003944 1323 1323 Processed 13/03/2024 685107080 ReenaSingh CANARA BANK(508532)
22 SIDHI MP-15-002-060-005/230
(JAMUNIHAKALA) 		1715002060NRG24010120241081601 01/01/2024 Reenu Singh Parihar 1715002060WL088904 Reenu Singh Parihar 00078 CNRB0003944 1547 1547 Processed 13/03/2024 685107080 ReenuSinghParihar CANARA BANK(508532)
SubTotal 6624 6624
23 SIDHI MP-15-002-037-002/218
(UDAISA) 		1715002037NRG24010120241082469 01/01/2024 Anuradha Singh 1715002037WL088975 Anuradha Singh 00089 CBIN0283726 1323 1323 Processed 13/03/2024 685107080 AnuradhaSingh CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-060-005/228-B
(JAMUNIHAKALA) 		1715002060NRG24010120241081597 01/01/2024 Deepak 1715002060WL088904 Deepak 00089 CBIN0283726 1547 1547 Processed 13/03/2024 685107080 Deepak UNION BANK OF INDIA(508500)
SubTotal 2870 2870
25 SIDHI MP-15-002-109-001/353
(DHANKHORI) 		1715002109NRG24010120241081950 01/01/2024 Vijay Kumar Kol 1715002109WL088953 Vijay Kumar Kol 00165 IBKL0001634 1505 1505 Processed 13/03/2024 685107080 VijayKumarKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1505 1505
26 SIDHI MP-15-002-056-001/1033
(MAHARAJPUR) 		1715002056NRG24010120241081793 01/01/2024 Vijay 1715002056WL088928 Vijay 00168 ICIC0000513 3094 3094 Processed 13/03/2024 685107080 Vijay STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-083-002/2056-A
(SALAIHA) 		1715002083NRG24010120241082561 01/01/2024 Shivam 1715002083WL088979 Shivam 00168 ICIC0000513 1326 1326 Processed 13/03/2024 685107080 Shivam INDIAN BANK(607105)
SubTotal 4420 4420
28 SIDHI MP-15-002-031-001/126
(SARETHI) 		1715002031NRG24311220231078188 01/01/2024 shanti singh 1715002031WL088683 shanti singh 00176 IDIB000C613 1547 1547 Processed 13/03/2024 685107080 shantisingh BANK OF MAHARASHTRA(607387)
29 SIDHI MP-15-002-031-001/195
(SARETHI) 		1715002031NRG24311220231078189 01/01/2024 RAJBATI YADAV 1715002031WL088683 RAJBATI YADAV 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685107080 RAJBATIYADAV BANK OF MAHARASHTRA(607387)
30 SIDHI MP-15-002-031-001/214
(SARETHI) 		1715002031NRG24311220231078190 01/01/2024 SHUKHENDRA SAHU 1715002031WL088683 SHUKHENDRA SAHU 00176 IDIB000C613 663 663 Processed 13/03/2024 685107080 SHUKHENDRASAHU INDIAN BANK(607105)
31 SIDHI MP-15-002-031-001/216-C
(SARETHI) 		1715002031NRG24311220231078191 01/01/2024 ANIL KUMAR SINGH 1715002031WL088683 ANIL KUMAR SINGH 00176 IDIB000C613 663 663 Processed 13/03/2024 685107080 ANILKUMARSINGH INDIAN BANK(607105)
32 SIDHI MP-15-002-031-001/22
(SARETHI) 		1715002031NRG24311220231078240 01/01/2024 LALLI BAIGA 1715002031WL088684 LALLI BAIGA 00176 IDIB000C613 3094 3094 Processed 13/03/2024 685107080 LALLIBAIGA STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-031-001/239
(SARETHI) 		1715002031NRG24311220231078192 01/01/2024 Arun 1715002031WL088683 Arun 00176 IDIB000C613 1547 1547 Processed 13/03/2024 685107080 Arun INDIAN BANK(607105)
34 SIDHI MP-15-002-031-001/239-A
(SARETHI) 		1715002031NRG24311220231078193 01/01/2024 SUDHA JAISWAL 1715002031WL088683 SUDHA JAISWAL 00176 IDIB000C613 1547 1547 Processed 13/03/2024 685107080 SUDHAJAISWAL INDIAN BANK(607105)
35 SIDHI MP-15-002-031-001/278
(SARETHI) 		1715002031NRG24311220231078194 01/01/2024 hubbalal sahu 1715002031WL088683 hubbalal sahu 00176 IDIB000C613 663 663 Processed 13/03/2024 685107080 hubbalalsahu INDIAN BANK(607105)
36 SIDHI MP-15-002-031-001/29
(SARETHI) 		1715002031NRG24311220231078195 01/01/2024 Surybali 1715002031WL088683 Surybali 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685107080 Surybali STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-031-001/32
(SARETHI) 		1715002031NRG24311220231078245 01/01/2024 amrat lal sahu 1715002031WL088685 amrat lal sahu 00176 IDIB000C613 3094 3094 Processed 13/03/2024 685107080 amratlalsahu BANK OF INDIA(508505)
38 SIDHI MP-15-002-031-001/42-A
(SARETHI) 		1715002031NRG24311220231078196 01/01/2024 SARITA BAIGA 1715002031WL088683 SARITA BAIGA 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685107080 SARITABAIGA INDIAN BANK(607105)
39 SIDHI MP-15-002-031-001/426
(SARETHI) 		1715002031NRG24311220231078241 01/01/2024 ramesh 1715002031WL088684 ramesh 00176 IDIB000C613 3094 3094 Processed 13/03/2024 685107080 ramesh INDIAN BANK(607105)
40 SIDHI MP-15-002-031-001/434
(SARETHI) 		1715002031NRG24311220231078197 01/01/2024 phul kali singh 1715002031WL088683 phul kali singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685107080 phulkalisingh INDIAN BANK(607105)
41 SIDHI MP-15-002-031-001/452
(SARETHI) 		1715002031NRG24311220231078198 01/01/2024 Raj man yadav 1715002031WL088683 Raj man yadav 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685107080 Rajmanyadav INDIAN BANK(607105)
42 SIDHI MP-15-002-031-001/462-C
(SARETHI) 		1715002031NRG24311220231078242 01/01/2024 premvati singh 1715002031WL088684 premvati singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685107080 premvatisingh FINO PAYMENTS BANK LTD(608001)
43 SIDHI MP-15-002-031-001/463
(SARETHI) 		1715002031NRG24311220231078199 01/01/2024 siyavati sahu 1715002031WL088683 siyavati sahu 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685107080 siyavatisahu INDIAN BANK(607105)
44 SIDHI MP-15-002-031-001/465-A
(SARETHI) 		1715002031NRG24311220231078200 01/01/2024 RAJMANTI SINGH 1715002031WL088683 RAJMANTI SINGH 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685107080 RAJMANTISINGH BANK OF MAHARASHTRA(607387)
45 SIDHI MP-15-002-031-001/470-A
(SARETHI) 		1715002031NRG24311220231078201 01/01/2024 LALLI JAISWAL 1715002031WL088683 LALLI JAISWAL 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685107080 LALLIJAISWAL INDIAN BANK(607105)
46 SIDHI MP-15-002-031-001/472-A
(SARETHI) 		1715002031NRG24311220231078203 01/01/2024 suresh singh 1715002031WL088683 suresh singh 00176 IDIB000C613 1547 1547 Processed 13/03/2024 685107080 sureshsingh FINO PAYMENTS BANK LTD(608001)
47 SIDHI MP-15-002-031-001/473-A
(SARETHI) 		1715002031NRG24311220231078246 01/01/2024 PARMESWAR GUPTA 1715002031WL088685 PARMESWAR GUPTA 00176 IDIB000C613 3094 3094 Processed 13/03/2024 685107080 PARMESWARGUPTA INDIAN BANK(607105)
48 SIDHI MP-15-002-031-001/485-B
(SARETHI) 		1715002031NRG24311220231078183 01/01/2024 shyam lal baiga 1715002031WL088682 shyam lal baiga 00176 IDIB000C613 3094 3094 Processed 13/03/2024 685107080 shyamlalbaiga INDIAN BANK(607105)
49 SIDHI MP-15-002-031-001/532-C
(SARETHI) 		1715002031NRG24311220231078209 01/01/2024 Priti Singh 1715002031WL088683 Priti Singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685107080 PritiSingh INDIAN BANK(607105)
50 SIDHI MP-15-002-031-001/533-A
(SARETHI) 		1715002031NRG24311220231078210 01/01/2024 Abhayraj 1715002031WL088683 Abhayraj 00176 IDIB000C613 1547 1547 Processed 13/03/2024 685107080 Abhayraj INDIAN BANK(607105)
51 SIDHI MP-15-002-031-001/533-C
(SARETHI) 		1715002031NRG24311220231078212 01/01/2024 Annu Jaiswal 1715002031WL088683 Annu Jaiswal 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685107080 AnnuJaiswal INDIAN BANK(607105)
52 SIDHI MP-15-002-031-001/535
(SARETHI) 		1715002031NRG24311220231078215 01/01/2024 Santalal 1715002031WL088683 Santalal 00176 IDIB000C613 1547 1547 Processed 13/03/2024 685107080 Santalal INDIAN BANK(607105)
53 SIDHI MP-15-002-031-001/535-C
(SARETHI) 		1715002031NRG24311220231078218 01/01/2024 Shyama Singh 1715002031WL088683 Shyama Singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685107080 ShyamaSingh INDIAN BANK(607105)
54 SIDHI MP-15-002-031-001/535-D
(SARETHI) 		1715002031NRG24311220231078219 01/01/2024 Ankit 1715002031WL088683 Ankit 00176 IDIB000C613 1547 1547 Processed 13/03/2024 685107080 Ankit INDIAN BANK(607105)
55 SIDHI MP-15-002-031-001/536-C
(SARETHI) 		1715002031NRG24311220231078221 01/01/2024 RAMVATI 1715002031WL088683 RAMVATI 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685107080 RAMVATI INDIAN BANK(607105)
56 SIDHI MP-15-002-031-001/536-D
(SARETHI) 		1715002031NRG24311220231078222 01/01/2024 Manmohan 1715002031WL088683 Manmohan 00176 IDIB000C613 1547 1547 Processed 13/03/2024 685107080 Manmohan INDIAN BANK(607105)
57 SIDHI MP-15-002-031-001/537-A
(SARETHI) 		1715002031NRG24311220231078223 01/01/2024 Krishn Kumar 1715002031WL088683 Krishn Kumar 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685107080 KrishnKumar BANK OF MAHARASHTRA(607387)
58 SIDHI MP-15-002-031-001/537-B
(SARETHI) 		1715002031NRG24311220231078224 01/01/2024 Shalni 1715002031WL088683 Shalni 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685107080 Shalni INDIAN BANK(607105)
59 SIDHI MP-15-002-031-001/61-A
(SARETHI) 		1715002031NRG24311220231078184 01/01/2024 vasudev singh 1715002031WL088682 vasudev singh 00176 IDIB000C613 3094 3094 Processed 13/03/2024 685107080 vasudevsingh INDIAN BANK(607105)
60 SIDHI MP-15-002-031-001/64-A
(SARETHI) 		1715002031NRG24311220231078226 01/01/2024 Amit raj sahu 1715002031WL088683 Amit raj sahu 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685107080 Amitrajsahu PUNJAB NATIONAL BANK(508568)
61 SIDHI MP-15-002-031-002/14
(SARETHI) 		1715002031NRG24311220231078227 01/01/2024 BABULAL SAKET 1715002031WL088683 BABULAL SAKET 00176 IDIB000C613 884 884 Processed 13/03/2024 685107080 BABULALSAKET INDIAN BANK(607105)
62 SIDHI MP-15-002-031-002/214-A
(SARETHI) 		1715002031NRG24311220231078228 01/01/2024 PARWATI SAHU 1715002031WL088683 PARWATI SAHU 00176 IDIB000C613 663 663 Processed 13/03/2024 685107080 PARWATISAHU INDIAN BANK(607105)
63 SIDHI MP-15-002-031-002/25
(SARETHI) 		1715002031NRG24311220231078229 01/01/2024 GENDLAL SAKET 1715002031WL088683 GENDLAL SAKET 00176 IDIB000C613 884 884 Processed 13/03/2024 685107080 GENDLALSAKET BANK OF MAHARASHTRA(607387)
64 SIDHI MP-15-002-031-002/25
(SARETHI) 		1715002031NRG24311220231078230 01/01/2024 GENDLAL SAKET 1715002031WL088683 GENDLAL SAKET 00176 IDIB000C613 884 884 Processed 13/03/2024 685107080 GENDLALSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIDHI MP-15-002-031-002/40-A
(SARETHI) 		1715002031NRG24311220231078243 01/01/2024 RAGUNATH SAKET 1715002031WL088684 RAGUNATH SAKET 00176 IDIB000C613 3094 3094 Processed 13/03/2024 685107080 RAGUNATHSAKET INDIAN BANK(607105)
66 SIDHI MP-15-002-031-002/407
(SARETHI) 		1715002031NRG24311220231078185 01/01/2024 PANCH WATI 1715002031WL088682 PANCH WATI 00176 IDIB000C613 2873 2873 Processed 13/03/2024 685107080 PANCHWATI INDIAN BANK(607105)
67 SIDHI MP-15-002-031-002/415
(SARETHI) 		1715002031NRG24311220231078231 01/01/2024 Ram gopal saket 1715002031WL088683 Ram gopal saket 00176 IDIB000C613 1105 1105 Processed 13/03/2024 685107080 Ramgopalsaket INDIAN BANK(607105)
68 SIDHI MP-15-002-031-002/455-B
(SARETHI) 		1715002031NRG24311220231078232 01/01/2024 Ravi kumar saket 1715002031WL088683 Ravi kumar saket 00176 IDIB000C613 884 884 Processed 13/03/2024 685107080 Ravikumarsaket FINO PAYMENTS BANK LTD(608001)
69 SIDHI MP-15-002-031-002/456-D
(SARETHI) 		1715002031NRG24311220231078233 01/01/2024 bharat lal saket 1715002031WL088683 bharat lal saket 00176 IDIB000C613 884 884 Processed 13/03/2024 685107080 bharatlalsaket INDIAN BANK(607105)
70 SIDHI MP-15-002-031-002/458
(SARETHI) 		1715002031NRG24311220231078234 01/01/2024 ANAND KUMAR SAKET 1715002031WL088683 ANAND KUMAR SAKET 00176 IDIB000C613 884 884 Processed 13/03/2024 685107080 ANANDKUMARSAKET INDIAN BANK(607105)
71 SIDHI MP-15-002-031-002/460
(SARETHI) 		1715002031NRG24311220231078236 01/01/2024 DADULAL BASOR 1715002031WL088683 DADULAL BASOR 00176 IDIB000C613 884 884 Processed 13/03/2024 685107080 DADULALBASOR INDIAN BANK(607105)
72 SIDHI MP-15-002-031-002/460-A
(SARETHI) 		1715002031NRG24311220231078237 01/01/2024 CHANDRA KALI BANSAL 1715002031WL088683 CHANDRA KALI BANSAL 00176 IDIB000C613 884 884 Processed 13/03/2024 685107080 CHANDRAKALIBANSAL INDIAN BANK(607105)
73 SIDHI MP-15-002-035-001/1004
(CHHAWARI) 		1715002035NRG24311220231079968 01/01/2024 Pushpraj singh 1715002035WL088771 Pushpraj singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 Pushprajsingh BANK OF BARODA(606985)
74 SIDHI MP-15-002-035-001/16-B
(CHHAWARI) 		1715002035NRG24311220231079969 01/01/2024 jagannath singh 1715002035WL088771 jagannath singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 jagannathsingh UNION BANK OF INDIA(508500)
75 SIDHI MP-15-002-035-001/746
(CHHAWARI) 		1715002035NRG24311220231079970 01/01/2024 Ranjeeta Singh 1715002035WL088771 Ranjeeta Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 RanjeetaSingh INDIAN BANK(607105)
76 SIDHI MP-15-002-037-001/180
(UDAISA) 		1715002037NRG24010120241082422 01/01/2024 shivprasad 1715002037WL088974 shivprasad 00176 IDIB000C613 1323 1323 Processed 13/03/2024 685107080 shivprasad INDIAN BANK(607105)
77 SIDHI MP-15-002-037-001/218-A
(UDAISA) 		1715002037NRG24010120241082433 01/01/2024 Pushpraj Singh 1715002037WL088974 Pushpraj Singh 00176 IDIB000C613 1323 1323 Processed 13/03/2024 685107080 PushprajSingh INDIAN BANK(607105)
78 SIDHI MP-15-002-037-001/293
(UDAISA) 		1715002037NRG24010120241082370 01/01/2024 Ankit Kumar Gupta 1715002037WL088973 Ankit Kumar Gupta 00176 IDIB000C613 1323 1323 Processed 13/03/2024 685107080 AnkitKumarGupta INDIAN BANK(607105)
79 SIDHI MP-15-002-037-001/306
(UDAISA) 		1715002037NRG24010120241082378 01/01/2024 Raghubeer Singh 1715002037WL088973 Raghubeer Singh 00176 IDIB000C613 1323 1323 Processed 13/03/2024 685107080 RaghubeerSingh INDIAN BANK(607105)
80 SIDHI MP-15-002-037-001/318
(UDAISA) 		1715002037NRG24010120241082389 01/01/2024 Prakash Singh 1715002037WL088973 Prakash Singh 00176 IDIB000C613 1323 1323 Processed 13/03/2024 685107080 PrakashSingh INDIAN BANK(607105)
81 SIDHI MP-15-002-037-001/319
(UDAISA) 		1715002037NRG24010120241082390 01/01/2024 Arti Gupta 1715002037WL088973 Arti Gupta 00176 IDIB000C613 1323 1323 Processed 13/03/2024 685107080 ArtiGupta INDIAN BANK(607105)
82 SIDHI MP-15-002-037-001/328
(UDAISA) 		1715002037NRG24010120241082396 01/01/2024 Balgovind Yadav 1715002037WL088973 Balgovind Yadav 00176 IDIB000C613 1323 1323 Processed 13/03/2024 685107080 BalgovindYadav AIRTEL PAYMENTS BANK LIMITED(990288)
83 SIDHI MP-15-002-037-001/8-C
(UDAISA) 		1715002037NRG24010120241082409 01/01/2024 ramkushal yadav 1715002037WL088973 ramkushal yadav 00176 IDIB000C613 1323 1323 Processed 13/03/2024 685107080 ramkushalyadav INDIAN BANK(607105)
84 SIDHI MP-15-002-037-002/140-A
(UDAISA) 		1715002037NRG24010120241082460 01/01/2024 Sushila Singh 1715002037WL088975 Sushila Singh 00176 IDIB000C613 1323 1323 Processed 13/03/2024 685107080 SushilaSingh UCO BANK(607066)
85 SIDHI MP-15-002-037-002/146
(UDAISA) 		1715002037NRG24010120241082461 01/01/2024 janki yadav 1715002037WL088975 janki yadav 00176 IDIB000C613 1323 1323 Processed 13/03/2024 685107080 jankiyadav STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-037-002/162
(UDAISA) 		1715002037NRG24010120241082463 01/01/2024 brijendra singh 1715002037WL088975 brijendra singh 00176 IDIB000C613 1323 1323 Processed 13/03/2024 685107080 brijendrasingh UNION BANK OF INDIA(508500)
87 SIDHI MP-15-002-037-002/162
(UDAISA) 		1715002037NRG24010120241082462 01/01/2024 brijendra singh 1715002037WL088975 brijendra singh 00176 IDIB000C613 1323 1323 Processed 13/03/2024 685107080 brijendrasingh CENTRAL BANK OF INDIA(607115)
88 SIDHI MP-15-002-037-002/168
(UDAISA) 		1715002037NRG24010120241082465 01/01/2024 bideshiya singh 1715002037WL088975 bideshiya singh 00176 IDIB000C613 1323 1323 Processed 13/03/2024 685107080 bideshiyasingh INDIAN BANK(607105)
89 SIDHI MP-15-002-037-002/210
(UDAISA) 		1715002037NRG24010120241082467 01/01/2024 Suresh Singh 1715002037WL088975 Suresh Singh 00176 IDIB000C613 1323 1323 Processed 13/03/2024 685107080 SureshSingh BANK OF BARODA(606985)
90 SIDHI MP-15-002-037-002/221
(UDAISA) 		1715002037NRG24010120241082470 01/01/2024 Vinita Singh 1715002037WL088975 Vinita Singh 00176 IDIB000C613 1323 1323 Processed 13/03/2024 685107080 VinitaSingh UCO BANK(607066)
91 SIDHI MP-15-002-037-002/314
(UDAISA) 		1715002037NRG24010120241082471 01/01/2024 Shivkumar Singh 1715002037WL088975 Shivkumar Singh 00176 IDIB000C613 1323 1323 Processed 13/03/2024 685107080 ShivkumarSingh UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-037-003/4472
(UDAISA) 		1715002037NRG24010120241082479 01/01/2024 arun yadav 1715002037WL088975 arun yadav 00176 IDIB000C613 1323 1323 Processed 13/03/2024 685107080 arunyadav INDIAN BANK(607105)
93 SIDHI MP-15-002-037-003/4497
(UDAISA) 		1715002037NRG24010120241082481 01/01/2024 parvati singh 1715002037WL088975 parvati singh 00176 IDIB000C613 1323 1323 Processed 13/03/2024 685107080 parvatisingh INDIAN BANK(607105)
94 SIDHI MP-15-002-037-003/562
(UDAISA) 		1715002037NRG24010120241082489 01/01/2024 Durgavati Singh 1715002037WL088975 Durgavati Singh 00176 IDIB000C613 1323 1323 Processed 13/03/2024 685107080 DurgavatiSingh INDIAN BANK(607105)
95 SIDHI MP-15-002-083-001/10020-A
(SALAIHA) 		1715002083NRG24010120241082517 01/01/2024 Sumitra singh 1715002083WL088979 Sumitra singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 Sumitrasingh INDIAN BANK(607105)
96 SIDHI MP-15-002-083-001/215-B
(SALAIHA) 		1715002083NRG24010120241082520 01/01/2024 Aman Singh 1715002083WL088979 Aman Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 AmanSingh BANK OF MAHARASHTRA(607387)
97 SIDHI MP-15-002-083-001/311-D
(SALAIHA) 		1715002083NRG24010120241082521 01/01/2024 Kalpana singh 1715002083WL088979 Kalpana singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 Kalpanasingh UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-083-001/320-A
(SALAIHA) 		1715002083NRG24010120241082522 01/01/2024 SURESD SINGH 1715002083WL088979 SURESD SINGH 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 SURESDSINGH INDIAN BANK(607105)
99 SIDHI MP-15-002-083-001/321-A
(SALAIHA) 		1715002083NRG24010120241082523 01/01/2024 Sanjay Singh 1715002083WL088979 Sanjay Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 SanjaySingh INDIAN BANK(607105)
100 SIDHI MP-15-002-083-001/394-B
(SALAIHA) 		1715002083NRG24010120241082526 01/01/2024 Shyam Kumari Singh 1715002083WL088979 Shyam Kumari Singh 00176 IDIB000C613 126 126 Processed 13/03/2024 685107080 ShyamKumariSingh INDIAN BANK(607105)
101 SIDHI MP-15-002-083-001/400023-A
(SALAIHA) 		1715002083NRG24010120241082527 01/01/2024 Rabeena singh 1715002083WL088979 Rabeena singh 00176 IDIB000C613 126 126 Processed 13/03/2024 685107080 Rabeenasingh INDIAN BANK(607105)
102 SIDHI MP-15-002-083-001/480-B
(SALAIHA) 		1715002083NRG24010120241082529 01/01/2024 Anju Singh 1715002083WL088979 Anju Singh 00176 IDIB000C613 126 126 Processed 13/03/2024 685107080 AnjuSingh UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-083-001/520-D
(SALAIHA) 		1715002083NRG24010120241082531 01/01/2024 Suman 1715002083WL088979 Suman 00176 IDIB000C613 126 126 Processed 13/03/2024 685107080 Suman BANK OF MAHARASHTRA(607387)
104 SIDHI MP-15-002-083-001/59-B
(SALAIHA) 		1715002083NRG24010120241082532 01/01/2024 Roshani Singh 1715002083WL088979 Roshani Singh 00176 IDIB000C613 126 126 Processed 13/03/2024 685107080 RoshaniSingh UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-083-001/6-D
(SALAIHA) 		1715002083NRG24010120241082533 01/01/2024 Shivbhan singh 1715002083WL088979 Shivbhan singh 00176 IDIB000C613 126 126 Processed 13/03/2024 685107080 Shivbhansingh INDIAN BANK(607105)
106 SIDHI MP-15-002-083-001/612-A
(SALAIHA) 		1715002083NRG24010120241082534 01/01/2024 Manish kumar singh 1715002083WL088979 Manish kumar singh 00176 IDIB000C613 126 126 Processed 13/03/2024 685107080 Manishkumarsingh INDIAN BANK(607105)
107 SIDHI MP-15-002-083-001/619-B
(SALAIHA) 		1715002083NRG24010120241082536 01/01/2024 Uma Singh 1715002083WL088979 Uma Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 UmaSingh INDIAN BANK(607105)
108 SIDHI MP-15-002-083-001/62-D
(SALAIHA) 		1715002083NRG24010120241082537 01/01/2024 Foolmati singh 1715002083WL088979 Foolmati singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 Foolmatisingh INDIAN BANK(607105)
109 SIDHI MP-15-002-083-001/663-D
(SALAIHA) 		1715002083NRG24010120241082540 01/01/2024 Ravita singh 1715002083WL088979 Ravita singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 Ravitasingh INDIAN BANK(607105)
110 SIDHI MP-15-002-083-001/677-B
(SALAIHA) 		1715002083NRG24010120241082541 01/01/2024 Annnu Singh 1715002083WL088979 Annnu Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 AnnnuSingh UNION BANK OF INDIA(508500)
111 SIDHI MP-15-002-083-001/712-A
(SALAIHA) 		1715002083NRG24010120241082543 01/01/2024 Tilakraj Singh 1715002083WL088979 Tilakraj Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 TilakrajSingh INDIAN BANK(607105)
112 SIDHI MP-15-002-083-001/796-D
(SALAIHA) 		1715002083NRG24010120241082545 01/01/2024 Sunita singh 1715002083WL088979 Sunita singh 00176 IDIB000C613 884 884 Processed 13/03/2024 685107080 Sunitasingh BANK OF MAHARASHTRA(607387)
113 SIDHI MP-15-002-083-001/833-B
(SALAIHA) 		1715002083NRG24010120241082546 01/01/2024 Suneeta Saket 1715002083WL088979 Suneeta Saket 00176 IDIB000C613 884 884 Processed 13/03/2024 685107080 SuneetaSaket AIRTEL PAYMENTS BANK LIMITED(990288)
114 SIDHI MP-15-002-083-001/906-B
(SALAIHA) 		1715002083NRG24010120241082549 01/01/2024 Surypal Singh 1715002083WL088979 Surypal Singh 00176 IDIB000C613 884 884 Processed 13/03/2024 685107080 SurypalSingh INDIAN BANK(607105)
115 SIDHI MP-15-002-083-001/914-B
(SALAIHA) 		1715002083NRG24010120241082550 01/01/2024 Savita Singh 1715002083WL088979 Savita Singh 00176 IDIB000C613 884 884 Processed 13/03/2024 685107080 SavitaSingh INDIAN BANK(607105)
116 SIDHI MP-15-002-083-001/915-B
(SALAIHA) 		1715002083NRG24010120241082551 01/01/2024 Sushma Singh 1715002083WL088979 Sushma Singh 00176 IDIB000C613 884 884 Processed 13/03/2024 685107080 SushmaSingh STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-083-002/1105-A
(SALAIHA) 		1715002083NRG24010120241082553 01/01/2024 Deb Saran saket 1715002083WL088979 Deb Saran saket 00176 IDIB000C613 884 884 Processed 13/03/2024 685107080 DebSaransaket INDIAN BANK(607105)
118 SIDHI MP-15-002-083-002/12-D
(SALAIHA) 		1715002083NRG24010120241082554 01/01/2024 Lilawati yadav 1715002083WL088979 Lilawati yadav 00176 IDIB000C613 884 884 Processed 13/03/2024 685107080 Lilawatiyadav INDIAN BANK(607105)
119 SIDHI MP-15-002-083-002/14-C
(SALAIHA) 		1715002083NRG24010120241082555 01/01/2024 Lelawati yadav 1715002083WL088979 Lelawati yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 Lelawatiyadav INDIAN BANK(607105)
120 SIDHI MP-15-002-083-002/162-B
(SALAIHA) 		1715002083NRG24010120241082556 01/01/2024 Arati Yadav 1715002083WL088979 Arati Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 AratiYadav AIRTEL PAYMENTS BANK LIMITED(990288)
121 SIDHI MP-15-002-083-002/163-B
(SALAIHA) 		1715002083NRG24010120241082557 01/01/2024 Kushumkali Yadav 1715002083WL088979 Kushumkali Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 KushumkaliYadav INDIAN BANK(607105)
122 SIDHI MP-15-002-083-002/178-C
(SALAIHA) 		1715002083NRG24010120241082558 01/01/2024 Krishnavati Singh 1715002083WL088979 Krishnavati Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 KrishnavatiSingh INDIAN BANK(607105)
123 SIDHI MP-15-002-083-002/180-A
(SALAIHA) 		1715002083NRG24010120241082559 01/01/2024 Vidyawati singh 1715002083WL088979 Vidyawati singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 Vidyawatisingh INDIAN BANK(607105)
124 SIDHI MP-15-002-083-002/245-B
(SALAIHA) 		1715002083NRG24010120241082562 01/01/2024 Uma Prasad Yadav 1715002083WL088979 Uma Prasad Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 UmaPrasadYadav INDIAN BANK(607105)
125 SIDHI MP-15-002-083-002/247-A
(SALAIHA) 		1715002083NRG24010120241082564 01/01/2024 shivani singh 1715002083WL088979 shivani singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 shivanisingh INDIAN BANK(607105)
126 SIDHI MP-15-002-083-002/248-B
(SALAIHA) 		1715002083NRG24010120241082565 01/01/2024 Preeti Singh 1715002083WL088979 Preeti Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 PreetiSingh INDIAN BANK(607105)
127 SIDHI MP-15-002-083-002/249-B
(SALAIHA) 		1715002083NRG24010120241082566 01/01/2024 Rani Yadav 1715002083WL088979 Rani Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 RaniYadav INDIAN BANK(607105)
128 SIDHI MP-15-002-083-002/250-B
(SALAIHA) 		1715002083NRG24010120241082567 01/01/2024 Lalati Yadav 1715002083WL088979 Lalati Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 LalatiYadav INDIAN BANK(607105)
129 SIDHI MP-15-002-083-002/251-B
(SALAIHA) 		1715002083NRG24010120241082568 01/01/2024 Santosh Kumar Yadav 1715002083WL088979 Santosh Kumar Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 SantoshKumarYadav BANK OF MAHARASHTRA(607387)
130 SIDHI MP-15-002-083-002/253-B
(SALAIHA) 		1715002083NRG24010120241082569 01/01/2024 Ramnidhan Yadav 1715002083WL088979 Ramnidhan Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 RamnidhanYadav BANK OF MAHARASHTRA(607387)
131 SIDHI MP-15-002-083-002/255-B
(SALAIHA) 		1715002083NRG24010120241082570 01/01/2024 Radha Yadav 1715002083WL088979 Radha Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 RadhaYadav INDIAN BANK(607105)
132 SIDHI MP-15-002-083-002/305-A
(SALAIHA) 		1715002083NRG24010120241082571 01/01/2024 Rahul singh 1715002083WL088979 Rahul singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 Rahulsingh INDIAN BANK(607105)
133 SIDHI MP-15-002-083-002/306-A
(SALAIHA) 		1715002083NRG24010120241082572 01/01/2024 Priya singh 1715002083WL088979 Priya singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 Priyasingh INDIAN BANK(607105)
134 SIDHI MP-15-002-083-002/308-C
(SALAIHA) 		1715002083NRG24010120241082573 01/01/2024 Akash singh markam 1715002083WL088979 Akash singh markam 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 Akashsinghmarkam INDIAN BANK(607105)
135 SIDHI MP-15-002-083-002/31-A
(SALAIHA) 		1715002083NRG24010120241082574 01/01/2024 Kiran Singh 1715002083WL088979 Kiran Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 KiranSingh INDIAN BANK(607105)
136 SIDHI MP-15-002-083-002/31-B
(SALAIHA) 		1715002083NRG24010120241082575 01/01/2024 Shivkumar singh 1715002083WL088979 Shivkumar singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 Shivkumarsingh INDIAN BANK(607105)
137 SIDHI MP-15-002-083-002/31-C
(SALAIHA) 		1715002083NRG24010120241082576 01/01/2024 Shivkumar singh 1715002083WL088979 Shivkumar singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 Shivkumarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
138 SIDHI MP-15-002-083-002/316-D
(SALAIHA) 		1715002083NRG24010120241082578 01/01/2024 Kamlavati Singh 1715002083WL088979 Kamlavati Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 KamlavatiSingh INDIAN BANK(607105)
139 SIDHI MP-15-002-083-002/317-A
(SALAIHA) 		1715002083NRG24010120241082579 01/01/2024 Ashish Kumar Singh 1715002083WL088979 Ashish Kumar Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 AshishKumarSingh BANK OF MAHARASHTRA(607387)
140 SIDHI MP-15-002-083-002/320-A
(SALAIHA) 		1715002083NRG24010120241082580 01/01/2024 Rambai Singh 1715002083WL088979 Rambai Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 RambaiSingh INDIAN BANK(607105)
141 SIDHI MP-15-002-083-002/366
(SALAIHA) 		1715002083NRG24010120241082581 01/01/2024 Urmila Yadav 1715002083WL088979 Urmila Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 UrmilaYadav INDIAN BANK(607105)
142 SIDHI MP-15-002-083-002/457-A
(SALAIHA) 		1715002083NRG24010120241082582 01/01/2024 Ravikumar Singh 1715002083WL088979 Ravikumar Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 RavikumarSingh INDIAN BANK(607105)
143 SIDHI MP-15-002-083-002/623-A
(SALAIHA) 		1715002083NRG24010120241082583 01/01/2024 Sangam Yadav 1715002083WL088979 Sangam Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 SangamYadav INDIAN BANK(607105)
144 SIDHI MP-15-002-083-002/660-A
(SALAIHA) 		1715002083NRG24010120241082585 01/01/2024 Purnima Singh 1715002083WL088979 Purnima Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 PurnimaSingh INDIAN BANK(607105)
145 SIDHI MP-15-002-083-002/701-A
(SALAIHA) 		1715002083NRG24010120241082587 01/01/2024 Arti Singh 1715002083WL088979 Arti Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 ArtiSingh INDIAN BANK(607105)
146 SIDHI MP-15-002-083-002/716-A
(SALAIHA) 		1715002083NRG24010120241082591 01/01/2024 Nimi Kumari Singh 1715002083WL088979 Nimi Kumari Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 NimiKumariSingh INDIAN BANK(607105)
147 SIDHI MP-15-002-083-002/720-A
(SALAIHA) 		1715002083NRG24010120241082592 01/01/2024 Premwati singh 1715002083WL088979 Premwati singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 Premwatisingh INDIAN BANK(607105)
148 SIDHI MP-15-002-083-002/722-A
(SALAIHA) 		1715002083NRG24010120241082593 01/01/2024 Ajavind Saket 1715002083WL088979 Ajavind Saket 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 AjavindSaket INDIAN BANK(607105)
149 SIDHI MP-15-002-083-002/755-A
(SALAIHA) 		1715002083NRG24010120241082596 01/01/2024 Puja saket 1715002083WL088979 Puja saket 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 Pujasaket INDIAN BANK(607105)
150 SIDHI MP-15-002-083-002/77-A
(SALAIHA) 		1715002083NRG24010120241082597 01/01/2024 Ajay Kumar Yadav 1715002083WL088979 Ajay Kumar Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 AjayKumarYadav AIRTEL PAYMENTS BANK LIMITED(990288)
151 SIDHI MP-15-002-083-002/80-A
(SALAIHA) 		1715002083NRG24010120241082598 01/01/2024 suraj saket 1715002083WL088979 suraj saket 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 surajsaket BANK OF MAHARASHTRA(607387)
152 SIDHI MP-15-002-083-002/814-D
(SALAIHA) 		1715002083NRG24010120241082599 01/01/2024 Beeran singh 1715002083WL088979 Beeran singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 Beeransingh INDIAN BANK(607105)
153 SIDHI MP-15-002-083-002/885-A
(SALAIHA) 		1715002083NRG24010120241082600 01/01/2024 sannesh Singh 1715002083WL088979 sannesh Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 sanneshSingh INDIAN BANK(607105)
154 SIDHI MP-15-002-083-002/943-A
(SALAIHA) 		1715002083NRG24010120241082601 01/01/2024 Raghavprtap singh 1715002083WL088979 Raghavprtap singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 Raghavprtapsingh STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-083-003/118-D
(SALAIHA) 		1715002083NRG24010120241082604 01/01/2024 Babbu Singh 1715002083WL088979 Babbu Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 BabbuSingh INDIAN BANK(607105)
156 SIDHI MP-15-002-083-003/163-A
(SALAIHA) 		1715002083NRG24010120241082607 01/01/2024 Phoolmati Singh 1715002083WL088979 Phoolmati Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 PhoolmatiSingh INDIAN BANK(607105)
157 SIDHI MP-15-002-083-003/168-D
(SALAIHA) 		1715002083NRG24010120241082610 01/01/2024 Devbati singh 1715002083WL088979 Devbati singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 Devbatisingh INDIAN BANK(607105)
158 SIDHI MP-15-002-083-003/171-D
(SALAIHA) 		1715002083NRG24010120241082611 01/01/2024 Kajal Singh 1715002083WL088979 Kajal Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 KajalSingh INDIAN BANK(607105)
159 SIDHI MP-15-002-083-003/172-A
(SALAIHA) 		1715002083NRG24010120241082612 01/01/2024 Devesh Singh 1715002083WL088979 Devesh Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 DeveshSingh INDIAN BANK(607105)
160 SIDHI MP-15-002-083-003/172-C
(SALAIHA) 		1715002083NRG24010120241082613 01/01/2024 Mithunabai Singh 1715002083WL088979 Mithunabai Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 MithunabaiSingh INDIAN BANK(607105)
161 SIDHI MP-15-002-083-003/173-A
(SALAIHA) 		1715002083NRG24010120241082614 01/01/2024 Rohit Singh 1715002083WL088979 Rohit Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 RohitSingh INDIAN BANK(607105)
162 SIDHI MP-15-002-083-003/613-D
(SALAIHA) 		1715002083NRG24010120241082621 01/01/2024 Balmeek singh 1715002083WL088979 Balmeek singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 Balmeeksingh INDIAN BANK(607105)
163 SIDHI MP-15-002-083-003/615-D
(SALAIHA) 		1715002083NRG24010120241082622 01/01/2024 Dhirendr singh 1715002083WL088979 Dhirendr singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 Dhirendrsingh INDIAN BANK(607105)
164 SIDHI MP-15-002-083-003/724-D
(SALAIHA) 		1715002083NRG24010120241082629 01/01/2024 Indrawati Singh 1715002083WL088979 Indrawati Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 IndrawatiSingh INDIAN BANK(607105)
165 SIDHI MP-15-002-083-003/821-D
(SALAIHA) 		1715002083NRG24010120241082630 01/01/2024 Kusumkali singh 1715002083WL088979 Kusumkali singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 Kusumkalisingh UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-083-003/866-D
(SALAIHA) 		1715002083NRG24010120241082632 01/01/2024 Shanti Singh 1715002083WL088979 Shanti Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 ShantiSingh INDIAN BANK(607105)
167 SIDHI MP-15-002-083-003/91-D
(SALAIHA) 		1715002083NRG24010120241082635 01/01/2024 Santi Singh 1715002083WL088979 Santi Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 685107080 SantiSingh INDIAN BANK(607105)
SubTotal 179835 179835
168 SIDHI MP-15-002-037-001/290
(UDAISA) 		1715002037NRG24010120241082452 01/01/2024 Shailja Gupta 1715002037WL088974 Shailja Gupta 00176 IDIB000S680 1323 1323 Processed 13/03/2024 685107080 ShailjaGupta STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-056-001/385-A
(MAHARAJPUR) 		1715002056NRG24010120241081794 01/01/2024 Nirmala Dwivedi 1715002056WL088928 Nirmala Dwivedi 00176 IDIB000S680 3094 3094 Processed 13/03/2024 685107080 NirmalaDwivedi INDIAN BANK(607105)
170 SIDHI MP-15-002-060-005/227-A
(JAMUNIHAKALA) 		1715002060NRG24010120241081591 01/01/2024 Ruchi Singh Parihar 1715002060WL088904 Ruchi Singh Parihar 00176 IDIB000S680 1547 1547 Processed 13/03/2024 685107080 RuchiSinghParihar UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-060-005/232-B
(JAMUNIHAKALA) 		1715002060NRG24010120241081604 01/01/2024 Hariram sahu 1715002060WL088904 Hariram sahu 00176 IDIB000S680 1547 1547 Processed 13/03/2024 685107080 Hariramsahu STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-111-002/38-B
(KHAIRAHI) 		1715002111NRG24311220231080329 01/01/2024 Pooja Goshvami 1715002111WL088833 Pooja Goshvami 00176 IDIB000S680 1547 1547 Processed 13/03/2024 685107080 PoojaGoshvami INDIAN BANK(607105)
173 SIDHI MP-15-002-111-002/569
(KHAIRAHI) 		1715002111NRG24311220231080277 01/01/2024 Vikas Kol 1715002111WL088813 Vikas Kol 00176 IDIB000S680 1400 1400 Processed 13/03/2024 685107080 VikasKol INDIAN BANK(607105)
174 SIDHI MP-15-002-111-002/583
(KHAIRAHI) 		1715002111NRG24311220231080283 01/01/2024 KAUSHILYA BAHELIYA 1715002111WL088813 KAUSHILYA BAHELIYA 00176 IDIB000S680 1400 1400 Processed 13/03/2024 685107080 KAUSHILYABAHELIYA INDIAN BANK(607105)
SubTotal 11858 11858
175 SIDHI MP-15-002-109-001/371
(DHANKHORI) 		1715002109NRG24010120241081961 01/01/2024 Monu Saket 1715002109WL088953 Monu Saket 00354 PUNB0323100 1505 1505 Processed 13/03/2024 685107080 MonuSaket PUNJAB NATIONAL BANK(508568)
SubTotal 1505 1505
176 SIDHI MP-15-002-031-002/458-D
(SARETHI) 		1715002031NRG24311220231078235 01/01/2024 INDALA SAKET 1715002031WL088683 INDALA SAKET 00354 PUNB0323200 884 884 Processed 13/03/2024 685107080 INDALASAKET PUNJAB NATIONAL BANK(508568)
177 SIDHI MP-15-002-109-001/356
(DHANKHORI) 		1715002109NRG24010120241081952 01/01/2024 Nitu Kol 1715002109WL088953 Nitu Kol 00354 PUNB0323200 1505 1505 Processed 13/03/2024 685107080 NituKol PUNJAB NATIONAL BANK(508568)
SubTotal 2389 2389
178 SIDHI MP-15-002-083-003/612-A
(SALAIHA) 		1715002083NRG24010120241082620 01/01/2024 Diwakar Singh 1715002083WL088979 Diwakar Singh 00354 PUNB0642400 1326 1326 Processed 13/03/2024 685107080 DiwakarSingh BANK OF MAHARASHTRA(607387)
179 SIDHI MP-15-002-109-001/366
(DHANKHORI) 		1715002109NRG24010120241081957 01/01/2024 Ramesh Kol 1715002109WL088953 Ramesh Kol 00354 PUNB0642400 1505 1505 Processed 13/03/2024 685107080 RameshKol STATE BANK OF INDIA(508548)
SubTotal 2831 2831
180 SIDHI MP-15-002-009-001/4-B
(LAHIYA) 		1715002009NRG24311220231079972 01/01/2024 Onkar tiwari 1715002009WL088772 Onkar tiwari 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685107080 Onkartiwari STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-009-001/636
(LAHIYA) 		1715002009NRG24311220231079973 01/01/2024 Gyanendra kumar Tiwari 1715002009WL088772 Gyanendra kumar Tiwari 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685107080 GyanendrakumarTiwari STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-009-002/2
(LAHIYA) 		1715002009NRG24311220231079976 01/01/2024 Devraj kol 1715002009WL088772 Devraj kol 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685107080 Devrajkol AIRTEL PAYMENTS BANK LIMITED(990288)
183 SIDHI MP-15-002-009-002/2
(LAHIYA) 		1715002009NRG24311220231079977 01/01/2024 Devraj kol 1715002009WL088772 Devraj kol 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685107080 Devrajkol STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-009-002/20-B
(LAHIYA) 		1715002009NRG24311220231079978 01/01/2024 Hanshrakhan kol 1715002009WL088772 Hanshrakhan kol 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685107080 Hanshrakhankol STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-009-002/23
(LAHIYA) 		1715002009NRG24311220231079979 01/01/2024 Bihari kol 1715002009WL088772 Bihari kol 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685107080 Biharikol STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-009-002/27
(LAHIYA) 		1715002009NRG24311220231079980 01/01/2024 Shayamlal 1715002009WL088772 Shayamlal 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685107080 Shayamlal STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-009-002/27
(LAHIYA) 		1715002009NRG24311220231079981 01/01/2024 Shayamlal 1715002009WL088772 Shayamlal 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685107080 Shayamlal BANK OF BARODA(606985)
188 SIDHI MP-15-002-009-002/29
(LAHIYA) 		1715002009NRG24311220231079983 01/01/2024 mamta kol 1715002009WL088772 mamta kol 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685107080 mamtakol STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-009-002/3-B
(LAHIYA) 		1715002009NRG24311220231079984 01/01/2024 Nichkawa kol 1715002009WL088772 Nichkawa kol 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685107080 Nichkawakol STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-009-002/3-C
(LAHIYA) 		1715002009NRG24311220231079985 01/01/2024 Chonamani kol 1715002009WL088772 Chonamani kol 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685107080 Chonamanikol STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-009-002/33
(LAHIYA) 		1715002009NRG24311220231079990 01/01/2024 Baboolal 1715002009WL088772 Baboolal 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685107080 Baboolal STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-009-002/616
(LAHIYA) 		1715002009NRG24311220231079993 01/01/2024 rajrakhan kol 1715002009WL088772 rajrakhan kol 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685107080 rajrakhankol STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-009-002/616
(LAHIYA) 		1715002009NRG24311220231079992 01/01/2024 rajrakhan kol 1715002009WL088772 rajrakhan kol 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685107080 rajrakhankol STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-020-001/15-B
(BAGHMARIYA) 		1715002020NRG24010120241082019 01/01/2024 neha devisingh 1715002020WL088963 neha devisingh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685107080 nehadevisingh AIRTEL PAYMENTS BANK LIMITED(990288)
195 SIDHI MP-15-002-020-001/827-B
(BAGHMARIYA) 		1715002020NRG24010120241082022 01/01/2024 jagmohan rawat 1715002020WL088963 jagmohan rawat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685107080 jagmohanrawat MADHYANCHAL GRAMIN BANK(607232)
196 SIDHI MP-15-002-020-001/827-B
(BAGHMARIYA) 		1715002020NRG24010120241082023 01/01/2024 shivkali 1715002020WL088963 shivkali 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685107080 shivkali STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-020-001/877
(BAGHMARIYA) 		1715002020NRG24010120241082026 01/01/2024 SHYAMA SINGH 1715002020WL088963 SHYAMA SINGH 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685107080 SHYAMASINGH STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-020-003/867
(BAGHMARIYA) 		1715002020NRG24010120241082027 01/01/2024 kunwar bahadur singh 1715002020WL088963 kunwar bahadur singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685107080 kunwarbahadursingh STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-020-003/871
(BAGHMARIYA) 		1715002020NRG24010120241082028 01/01/2024 bebee singh 1715002020WL088963 bebee singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685107080 bebeesingh STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-020-003/884
(BAGHMARIYA) 		1715002020NRG24010120241082029 01/01/2024 dhanraj singh 1715002020WL088963 dhanraj singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685107080 dhanrajsingh STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-020-003/885-C
(BAGHMARIYA) 		1715002020NRG24010120241082030 01/01/2024 nidhi devi singh 1715002020WL088963 nidhi devi singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685107080 nidhidevisingh STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-020-004/28-C
(BAGHMARIYA) 		1715002020NRG24010120241082035 01/01/2024 shyamkali prajapati 1715002020WL088963 shyamkali prajapati 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685107080 shyamkaliprajapati UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-020-004/30-B
(BAGHMARIYA) 		1715002020NRG24010120241082036 01/01/2024 shuryavansh patel 1715002020WL088963 shuryavansh patel 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685107080 shuryavanshpatel STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-020-004/36-B
(BAGHMARIYA) 		1715002020NRG24010120241082038 01/01/2024 REKHA SINGH 1715002020WL088963 REKHA SINGH 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685107080 REKHASINGH STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-020-004/39-A
(BAGHMARIYA) 		1715002020NRG24010120241082039 01/01/2024 NATHURAM KOL 1715002020WL088963 NATHURAM KOL 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685107080 NATHURAMKOL BANK OF BARODA(606985)
206 SIDHI MP-15-002-020-004/45-C
(BAGHMARIYA) 		1715002020NRG24010120241082040 01/01/2024 MITHILESH KUMAR SINGH 1715002020WL088963 MITHILESH KUMAR SINGH 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685107080 MITHILESHKUMARSINGH STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-020-004/599-C
(BAGHMARIYA) 		1715002020NRG24010120241082043 01/01/2024 ANSHU SINGH 1715002020WL088963 ANSHU SINGH 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685107080 ANSHUSINGH STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-020-004/819-A
(BAGHMARIYA) 		1715002020NRG24010120241082045 01/01/2024 baijnath kol 1715002020WL088963 baijnath kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685107080 baijnathkol MADHYANCHAL GRAMIN BANK(607232)
209 SIDHI MP-15-002-020-004/821
(BAGHMARIYA) 		1715002020NRG24010120241082046 01/01/2024 Sher Bahadur 1715002020WL088963 Sher Bahadur 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685107080 SherBahadur STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-020-004/842
(BAGHMARIYA) 		1715002020NRG24010120241082048 01/01/2024 rajesh sahu 1715002020WL088963 rajesh sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685107080 rajeshsahu INDIAN BANK(607105)
211 SIDHI MP-15-002-020-004/842
(BAGHMARIYA) 		1715002020NRG24010120241082047 01/01/2024 rajesh sahu 1715002020WL088963 rajesh sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685107080 rajeshsahu STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-020-004/845
(BAGHMARIYA) 		1715002020NRG24010120241082050 01/01/2024 surpati kol 1715002020WL088963 surpati kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685107080 surpatikol STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-020-004/845
(BAGHMARIYA) 		1715002020NRG24010120241082049 01/01/2024 surpati kol 1715002020WL088963 surpati kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685107080 surpatikol AIRTEL PAYMENTS BANK LIMITED(990288)
214 SIDHI MP-15-002-020-004/872
(BAGHMARIYA) 		1715002020NRG24010120241082052 01/01/2024 Jamahir Kol 1715002020WL088963 Jamahir Kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685107080 JamahirKol STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-020-004/873
(BAGHMARIYA) 		1715002020NRG24010120241082053 01/01/2024 Ramamilan Sahu 1715002020WL088963 Ramamilan Sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685107080 RamamilanSahu STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-020-004/891-A
(BAGHMARIYA) 		1715002020NRG24010120241082058 01/01/2024 Rajkali Prajapati 1715002020WL088963 Rajkali Prajapati 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685107080 RajkaliPrajapati STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-020-006/399-D
(BAGHMARIYA) 		1715002020NRG24010120241082060 01/01/2024 archana singh 1715002020WL088963 archana singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685107080 archanasingh STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-020-006/400-C
(BAGHMARIYA) 		1715002020NRG24010120241082061 01/01/2024 AMAN SINGH 1715002020WL088963 AMAN SINGH 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685107080 AMANSINGH STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-020-006/880
(BAGHMARIYA) 		1715002020NRG24010120241082062 01/01/2024 Lal bahadur singh 1715002020WL088963 Lal bahadur singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685107080 Lalbahadursingh MADHYANCHAL GRAMIN BANK(607232)
220 SIDHI MP-15-002-020-008/14-A
(BAGHMARIYA) 		1715002020NRG24010120241082067 01/01/2024 RAJKUMARI 1715002020WL088963 RAJKUMARI 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685107080 RAJKUMARI STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-020-008/15-B
(BAGHMARIYA) 		1715002020NRG24010120241082069 01/01/2024 sankar nai 1715002020WL088963 sankar nai 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685107080 sankarnai BANK OF BARODA(606985)
222 SIDHI MP-15-002-020-008/15-B
(BAGHMARIYA) 		1715002020NRG24010120241082068 01/01/2024 sankar nai 1715002020WL088963 sankar nai 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685107080 sankarnai MADHYANCHAL GRAMIN BANK(607232)
223 SIDHI MP-15-002-020-008/26
(BAGHMARIYA) 		1715002020NRG24010120241082071 01/01/2024 Belakali 1715002020WL088963 Belakali 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685107080 Belakali STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-020-008/26
(BAGHMARIYA) 		1715002020NRG24010120241082070 01/01/2024 Belakali 1715002020WL088963 Belakali 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685107080 Belakali AIRTEL PAYMENTS BANK LIMITED(990288)
225 SIDHI MP-15-002-020-008/858
(BAGHMARIYA) 		1715002020NRG24010120241082074 01/01/2024 OMKAR PATEL 1715002020WL088963 OMKAR PATEL 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685107080 OMKARPATEL STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-020-008/861-C
(BAGHMARIYA) 		1715002020NRG24010120241082075 01/01/2024 dadi patel 1715002020WL088963 dadi patel 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685107080 dadipatel STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-020-008/862-C
(BAGHMARIYA) 		1715002020NRG24010120241082077 01/01/2024 leela mani patel 1715002020WL088963 leela mani patel 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685107080 leelamanipatel BANK OF BARODA(606985)
228 SIDHI MP-15-002-020-008/862-C
(BAGHMARIYA) 		1715002020NRG24010120241082076 01/01/2024 leela mani patel 1715002020WL088963 leela mani patel 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685107080 leelamanipatel STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-020-008/863-C
(BAGHMARIYA) 		1715002020NRG24010120241082078 01/01/2024 kedar prasad 1715002020WL088963 kedar prasad 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685107080 kedarprasad AIRTEL PAYMENTS BANK LIMITED(990288)
230 SIDHI MP-15-002-020-008/864-B
(BAGHMARIYA) 		1715002020NRG24010120241082080 01/01/2024 GYANENDRA PATEL 1715002020WL088963 GYANENDRA PATEL 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685107080 GYANENDRAPATEL STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-031-002/42
(SARETHI) 		1715002031NRG24311220231078186 01/01/2024 sushila charmakar 1715002031WL088682 sushila charmakar 00415 SBIN0001262 3094 3094 Processed 13/03/2024 685107080 sushilacharmakar INDIAN BANK(607105)
232 SIDHI MP-15-002-031-002/50-B
(SARETHI) 		1715002031NRG24311220231078244 01/01/2024 Sachin 1715002031WL088684 Sachin 00415 SBIN0001262 3094 3094 Processed 13/03/2024 685107080 Sachin UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-035-001/747
(CHHAWARI) 		1715002035NRG24311220231079971 01/01/2024 Rampratap Singh 1715002035WL088771 Rampratap Singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685107080 RampratapSingh ICICI BANK LTD(508534)
234 SIDHI MP-15-002-037-001/269
(UDAISA) 		1715002037NRG24010120241082446 01/01/2024 Kamalbhan singh 1715002037WL088974 Kamalbhan singh 00415 SBIN0001262 1323 1323 Processed 13/03/2024 685107080 Kamalbhansingh UCO BANK(607066)
235 SIDHI MP-15-002-056-001/72-A
(MAHARAJPUR) 		1715002056NRG24311220231080576 01/01/2024 Martendra singh 1715002056WL088846 Martendra singh 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685107080 Martendrasingh IDBI BANK(607095)
236 SIDHI MP-15-002-056-002/1036
(MAHARAJPUR) 		1715002056NRG24311220231080578 01/01/2024 Sukharajua prajapati 1715002056WL088846 Sukharajua prajapati 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685107080 Sukharajuaprajapati STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-056-002/104
(MAHARAJPUR) 		1715002056NRG24311220231080579 01/01/2024 rambha prajapati 1715002056WL088846 rambha prajapati 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685107080 rambhaprajapati STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-056-002/106-B
(MAHARAJPUR) 		1715002056NRG24311220231080581 01/01/2024 URMILA SINGH 1715002056WL088846 URMILA SINGH 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685107080 URMILASINGH MADHYANCHAL GRAMIN BANK(607232)
239 SIDHI MP-15-002-056-003/1081
(MAHARAJPUR) 		1715002056NRG24311220231080586 01/01/2024 SANKAR KORI 1715002056WL088846 SANKAR KORI 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685107080 SANKARKORI STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-056-003/1142
(MAHARAJPUR) 		1715002056NRG24311220231080587 01/01/2024 RAMAI PAL 1715002056WL088846 RAMAI PAL 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685107080 RAMAIPAL STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-056-003/1143
(MAHARAJPUR) 		1715002056NRG24311220231080588 01/01/2024 GUDIYA PAL 1715002056WL088846 GUDIYA PAL 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685107080 GUDIYAPAL STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-056-003/1193
(MAHARAJPUR) 		1715002056NRG24311220231080590 01/01/2024 RANI KORI 1715002056WL088846 RANI KORI 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685107080 RANIKORI FINO PAYMENTS BANK LTD(608001)
243 SIDHI MP-15-002-056-003/1193
(MAHARAJPUR) 		1715002056NRG24311220231080589 01/01/2024 RANI KORI 1715002056WL088846 RANI KORI 00415 SBIN0001262 1105 1105 Processed 13/03/2024 685107080 RANIKORI STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-060-005/100-B
(JAMUNIHAKALA) 		1715002060NRG24010120241081581 01/01/2024 Ramkripal sharam 1715002060WL088904 Ramkripal sharam 00415 SBIN0001262 1547 1547 Processed 13/03/2024 685107080 Ramkripalsharam BANK OF BARODA(606985)
245 SIDHI MP-15-002-060-005/221-D
(JAMUNIHAKALA) 		1715002060NRG24010120241081582 01/01/2024 Atul singh 1715002060WL088904 Atul singh 00415 SBIN0001262 1547 1547 Processed 13/03/2024 685107080 Atulsingh STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-060-005/222-A
(JAMUNIHAKALA) 		1715002060NRG24010120241081583 01/01/2024 Dharmendra singh parihar 1715002060WL088904 Dharmendra singh parihar 00415 SBIN0001262 1547 1547 Processed 13/03/2024 685107080 Dharmendrasinghparihar STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-060-005/224-B
(JAMUNIHAKALA) 		1715002060NRG24010120241081584 01/01/2024 Umashankar Kol 1715002060WL088904 Umashankar Kol 00415 SBIN0001262 1547 1547 Processed 13/03/2024 685107080 UmashankarKol STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-060-005/225
(JAMUNIHAKALA) 		1715002060NRG24010120241081585 01/01/2024 Shivani singh 1715002060WL088904 Shivani singh 00415 SBIN0001262 1547 1547 Processed 13/03/2024 685107080 Shivanisingh CENTRAL BANK OF INDIA(607115)
249 SIDHI MP-15-002-060-005/225-B
(JAMUNIHAKALA) 		1715002060NRG24010120241081586 01/01/2024 Kusum singh 1715002060WL088904 Kusum singh 00415 SBIN0001262 1547 1547 Processed 13/03/2024 685107080 Kusumsingh STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-060-005/225-C
(JAMUNIHAKALA) 		1715002060NRG24010120241081587 01/01/2024 Geeta singh 1715002060WL088904 Geeta singh 00415 SBIN0001262 1547 1547 Processed 13/03/2024 685107080 Geetasingh STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-060-005/225-D
(JAMUNIHAKALA) 		1715002060NRG24010120241081588 01/01/2024 Jyotima singh 1715002060WL088904 Jyotima singh 00415 SBIN0001262 1547 1547 Processed 13/03/2024 685107080 Jyotimasingh STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-060-005/226-C
(JAMUNIHAKALA) 		1715002060NRG24010120241081589 01/01/2024 Asheesh Rawat 1715002060WL088904 Asheesh Rawat 00415 SBIN0001262 1547 1547 Processed 13/03/2024 685107080 AsheeshRawat STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-060-005/227-B
(JAMUNIHAKALA) 		1715002060NRG24010120241081592 01/01/2024 Anuj Sahu 1715002060WL088904 Anuj Sahu 00415 SBIN0001262 1547 1547 Processed 13/03/2024 685107080 AnujSahu STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-060-005/227-D
(JAMUNIHAKALA) 		1715002060NRG24010120241081594 01/01/2024 Sunita Vishvakrma 1715002060WL088904 Sunita Vishvakrma 00415 SBIN0001262 1547 1547 Processed 13/03/2024 685107080 SunitaVishvakrma STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-060-005/228
(JAMUNIHAKALA) 		1715002060NRG24010120241081595 01/01/2024 Abhishek Singh 1715002060WL088904 Abhishek Singh 00415 SBIN0001262 1547 1547 Processed 13/03/2024 685107080 AbhishekSingh INDIA POST PAYMENTS BANK LIMITED(508528)
256 SIDHI MP-15-002-060-005/228-D
(JAMUNIHAKALA) 		1715002060NRG24010120241081598 01/01/2024 Anil Kumar Sahu 1715002060WL088904 Anil Kumar Sahu 00415 SBIN0001262 1547 1547 Processed 13/03/2024 685107080 AnilKumarSahu STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-060-005/230-B
(JAMUNIHAKALA) 		1715002060NRG24010120241081602 01/01/2024 Amit Kumar sahu 1715002060WL088904 Amit Kumar sahu 00415 SBIN0001262 1547 1547 Processed 13/03/2024 685107080 AmitKumarsahu IDBI BANK(607095)
258 SIDHI MP-15-002-060-005/232-D
(JAMUNIHAKALA) 		1715002060NRG24010120241081606 01/01/2024 Gaura Kol 1715002060WL088904 Gaura Kol 00415 SBIN0001262 1547 1547 Processed 13/03/2024 685107080 GauraKol STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-060-005/233
(JAMUNIHAKALA) 		1715002060NRG24010120241081607 01/01/2024 Saroj Kol 1715002060WL088904 Saroj Kol 00415 SBIN0001262 1547 1547 Processed 13/03/2024 685107080 SarojKol STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-060-005/233-B
(JAMUNIHAKALA) 		1715002060NRG24010120241081609 01/01/2024 Sukhraju Rawat 1715002060WL088904 Sukhraju Rawat 00415 SBIN0001262 442 442 Processed 13/03/2024 685107080 SukhrajuRawat STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-075-001/839
(TIKATKHURD) 		1715002075NRG24281220231066846 01/01/2024 Arunendra Saket 1715002075WL088022 Arunendra Saket 00415 SBIN0001262 2873 2873 Processed 13/03/2024 685107080 ArunendraSaket STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-075-001/839
(TIKATKHURD) 		1715002075NRG24281220231066845 01/01/2024 Arunendra Saket 1715002075WL088021 Arunendra Saket 00415 SBIN0001262 3094 3094 Processed 13/03/2024 685107080 ArunendraSaket STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-075-001/839
(TIKATKHURD) 		1715002075NRG24281220231066844 01/01/2024 Arunendra Saket 1715002075WL088021 Arunendra Saket 00415 SBIN0001262 3094 3094 Processed 13/03/2024 685107080 ArunendraSaket STATE BANK OF INDIA(508548)
264 SIDHI MP-15-002-081-001/467
(EITHI) 		1715002081NRG24311220231080570 01/01/2024 ramswarop 1715002081WL088845 ramswarop 00415 SBIN0001262 1326 1326 Processed 13/03/2024 685107080 ramswarop STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-083-001/85-B
(SALAIHA) 		1715002083NRG24010120241082547 01/01/2024 Preeti Singh 1715002083WL088979 Preeti Singh 00415 SBIN0001262 884 884 Processed 13/03/2024 685107080 PreetiSingh INDIAN BANK(607105)
266 SIDHI MP-15-002-109-001/374
(DHANKHORI) 		1715002109NRG24010120241081964 01/01/2024 Dinesh Prasad Mishra 1715002109WL088953 Dinesh Prasad Mishra 00415 SBIN0001262 1505 1505 Processed 13/03/2024 685107080 DineshPrasadMishra STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-109-001/425-D
(DHANKHORI) 		1715002109NRG24010120241081967 01/01/2024 pradeep 1715002109WL088953 pradeep 00415 SBIN0001262 1505 1505 Processed 13/03/2024 685107080 pradeep PUNJAB NATIONAL BANK(508568)
268 SIDHI MP-15-002-111-002/104-A
(KHAIRAHI) 		1715002111NRG24311220231080275 01/01/2024 Mamta Baheliya 1715002111WL088813 Mamta Baheliya 00415 SBIN0001262 1400 1400 Processed 13/03/2024 685107080 MamtaBaheliya MADHYANCHAL GRAMIN BANK(607232)
269 SIDHI MP-15-002-111-002/104-B
(KHAIRAHI) 		1715002111NRG24311220231080276 01/01/2024 Devendra Baheliya 1715002111WL088813 Devendra Baheliya 00415 SBIN0001262 1400 1400 Processed 13/03/2024 685107080 DevendraBaheliya INDIAN BANK(607105)
270 SIDHI MP-15-002-111-002/581
(KHAIRAHI) 		1715002111NRG24311220231080282 01/01/2024 Jage Baheliya 1715002111WL088813 Jage Baheliya 00415 SBIN0001262 1400 1400 Processed 13/03/2024 685107080 JageBaheliya STATE BANK OF INDIA(508548)
SubTotal 126989 126989
271 SIDHI MP-15-002-031-001/471-D
(SARETHI) 		1715002031NRG24311220231078202 01/01/2024 NEERAJ KUMAR SINGH 1715002031WL088683 NEERAJ KUMAR SINGH 00415 SBIN0002841 1547 1547 Processed 13/03/2024 685107080 NEERAJKUMARSINGH INDIAN BANK(607105)
SubTotal 1547 1547
272 SIDHI MP-15-002-081-001/1076
(EITHI) 		1715002081NRG24311220231080544 01/01/2024 NIRPATI PRAJAJPATI 1715002081WL088845 NIRPATI PRAJAJPATI 00415 SBIN0007644 1326 1326 Processed 13/03/2024 685107080 NIRPATIPRAJAJPATI STATE BANK OF INDIA(508548)
273 SIDHI MP-15-002-081-001/11-A
(EITHI) 		1715002081NRG24311220231080546 01/01/2024 subha 1715002081WL088845 subha 00415 SBIN0007644 1326 1326 Processed 13/03/2024 685107080 subha UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-081-001/11-A
(EITHI) 		1715002081NRG24311220231080545 01/01/2024 subha 1715002081WL088845 subha 00415 SBIN0007644 1326 1326 Processed 13/03/2024 685107080 subha STATE BANK OF INDIA(508548)
275 SIDHI MP-15-002-081-001/1209
(EITHI) 		1715002081NRG24311220231080547 01/01/2024 geeta vishwkarma 1715002081WL088845 geeta vishwkarma 00415 SBIN0007644 1326 1326 Processed 13/03/2024 685107080 geetavishwkarma UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-081-001/1211
(EITHI) 		1715002081NRG24311220231080548 01/01/2024 JAMAHIR AGARIYA 1715002081WL088845 JAMAHIR AGARIYA 00415 SBIN0007644 1326 1326 Processed 13/03/2024 685107080 JAMAHIRAGARIYA UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-081-001/1236
(EITHI) 		1715002081NRG24311220231080549 01/01/2024 KUVER PRASAD YADAV 1715002081WL088845 KUVER PRASAD YADAV 00415 SBIN0007644 1326 1326 Processed 13/03/2024 685107080 KUVERPRASADYADAV UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-081-001/1542
(EITHI) 		1715002081NRG24311220231080551 01/01/2024 cchutelal 1715002081WL088845 cchutelal 00415 SBIN0007644 1326 1326 Processed 13/03/2024 685107080 cchutelal STATE BANK OF INDIA(508548)
279 SIDHI MP-15-002-081-001/1551
(EITHI) 		1715002081NRG24311220231080552 01/01/2024 ramsumiran 1715002081WL088845 ramsumiran 00415 SBIN0007644 1326 1326 Processed 13/03/2024 685107080 ramsumiran UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-081-001/1685
(EITHI) 		1715002081NRG24311220231080555 01/01/2024 JAGDISH SAHU 1715002081WL088845 JAGDISH SAHU 00415 SBIN0007644 1326 1326 Processed 13/03/2024 685107080 JAGDISHSAHU STATE BANK OF INDIA(508548)
281 SIDHI MP-15-002-081-001/1690
(EITHI) 		1715002081NRG24311220231080556 01/01/2024 KALIMAN SINGH 1715002081WL088845 KALIMAN SINGH 00415 SBIN0007644 221 221 Processed 13/03/2024 685107080 KALIMANSINGH STATE BANK OF INDIA(508548)
282 SIDHI MP-15-002-081-001/17-B
(EITHI) 		1715002081NRG24311220231080557 01/01/2024 Kemala 1715002081WL088845 Kemala 00415 SBIN0007644 1105 1105 Processed 13/03/2024 685107080 Kemala UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-081-001/1734
(EITHI) 		1715002081NRG24311220231080559 01/01/2024 NALEJ VISHWAKARMA 1715002081WL088845 NALEJ VISHWAKARMA 00415 SBIN0007644 1326 1326 Processed 13/03/2024 685107080 NALEJVISHWAKARMA STATE BANK OF INDIA(508548)
284 SIDHI MP-15-002-081-001/1760
(EITHI) 		1715002081NRG24311220231080561 01/01/2024 MEGHAI SAHU 1715002081WL088845 MEGHAI SAHU 00415 SBIN0007644 1326 1326 Processed 13/03/2024 685107080 MEGHAISAHU STATE BANK OF INDIA(508548)
285 SIDHI MP-15-002-081-001/1774
(EITHI) 		1715002081NRG24311220231080563 01/01/2024 RAMSURESH SAHU 1715002081WL088845 RAMSURESH SAHU 00415 SBIN0007644 1326 1326 Processed 13/03/2024 685107080 RAMSURESHSAHU UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-081-001/19-B
(EITHI) 		1715002081NRG24311220231080567 01/01/2024 Budhsen 1715002081WL088845 Budhsen 00415 SBIN0007644 1326 1326 Processed 13/03/2024 685107080 Budhsen STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-081-001/34
(EITHI) 		1715002081NRG24311220231080569 01/01/2024 MITTULAL YADAV 1715002081WL088845 MITTULAL YADAV 00415 SBIN0007644 1105 1105 Processed 13/03/2024 685107080 MITTULALYADAV STATE BANK OF INDIA(508548)
288 SIDHI MP-15-002-081-001/943
(EITHI) 		1715002081NRG24311220231080571 01/01/2024 abdhesh yadav 1715002081WL088845 abdhesh yadav 00415 SBIN0007644 1326 1326 Processed 13/03/2024 685107080 abdheshyadav STATE BANK OF INDIA(508548)
289 SIDHI MP-15-002-083-003/904-D
(SALAIHA) 		1715002083NRG24010120241082634 01/01/2024 Lakshmi Bai Singh 1715002083WL088979 Lakshmi Bai Singh 00415 SBIN0007644 1326 1326 Processed 13/03/2024 685107080 LakshmiBaiSingh STATE BANK OF INDIA(508548)
SubTotal 22321 22321
290 SIDHI MP-15-002-020-008/1122-A
(BAGHMARIYA) 		1715002020NRG24010120241082065 01/01/2024 Tara Chand Patel 1715002020WL088963 Tara Chand Patel 00415 SBIN0012272 1326 1326 Processed 13/03/2024 685107080 TaraChandPatel AXIS BANK(607153)
291 SIDHI MP-15-002-020-008/66
(BAGHMARIYA) 		1715002020NRG24010120241082073 01/01/2024 siddhinath patel 1715002020WL088963 siddhinath patel 00415 SBIN0012272 1326 1326 Processed 13/03/2024 685107080 siddhinathpatel STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-037-001/216
(UDAISA) 		1715002037NRG24010120241082431 01/01/2024 anil singh 1715002037WL088974 anil singh 00415 SBIN0012272 1323 1323 Processed 13/03/2024 685107080 anilsingh STATE BANK OF INDIA(508548)
293 SIDHI MP-15-002-037-001/322
(UDAISA) 		1715002037NRG24010120241082393 01/01/2024 Sneha Singh 1715002037WL088973 Sneha Singh 00415 SBIN0012272 1323 1323 Processed 13/03/2024 685107080 SnehaSingh STATE BANK OF INDIA(508548)
294 SIDHI MP-15-002-060-005/232
(JAMUNIHAKALA) 		1715002060NRG24010120241081603 01/01/2024 Narendra Kumar Pandeya 1715002060WL088904 Narendra Kumar Pandeya 00415 SBIN0012272 1547 1547 Processed 13/03/2024 685107080 NarendraKumarPandeya STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-109-001/370
(DHANKHORI) 		1715002109NRG24010120241081960 01/01/2024 Newas Saket 1715002109WL088953 Newas Saket 00415 SBIN0012272 1505 1505 Processed 13/03/2024 685107080 NewasSaket FINO PAYMENTS BANK LTD(608001)
SubTotal 8350 8350
296 SIDHI MP-15-002-031-001/533-D
(SARETHI) 		1715002031NRG24311220231078213 01/01/2024 Ramprasad yadav 1715002031WL088683 Ramprasad yadav 00415 SBIN0017116 1105 1105 Processed 13/03/2024 685107080 Ramprasadyadav STATE BANK OF INDIA(508548)
297 SIDHI MP-15-002-037-001/259
(UDAISA) 		1715002037NRG24010120241082439 01/01/2024 ajay kumar 1715002037WL088974 ajay kumar 00415 SBIN0017116 1323 1323 Processed 13/03/2024 685107080 ajaykumar FINO PAYMENTS BANK LTD(608001)
298 SIDHI MP-15-002-037-003/215-A
(UDAISA) 		1715002037NRG24010120241082476 01/01/2024 VIHARILAL 1715002037WL088975 VIHARILAL 00415 SBIN0017116 1323 1323 Processed 13/03/2024 685107080 VIHARILAL STATE BANK OF INDIA(508548)
299 SIDHI MP-15-002-037-003/215-A
(UDAISA) 		1715002037NRG24010120241082475 01/01/2024 VIHARILAL 1715002037WL088975 VIHARILAL 00415 SBIN0017116 1323 1323 Processed 13/03/2024 685107080 VIHARILAL STATE BANK OF INDIA(508548)
300 SIDHI MP-15-002-083-001/617-A
(SALAIHA) 		1715002083NRG24010120241082535 01/01/2024 Ashvni Singh 1715002083WL088979 Ashvni Singh 00415 SBIN0017116 126 126 Processed 13/03/2024 685107080 AshvniSingh STATE BANK OF INDIA(508548)
301 SIDHI MP-15-002-083-002/715-A
(SALAIHA) 		1715002083NRG24010120241082590 01/01/2024 Arti Singh 1715002083WL088979 Arti Singh 00415 SBIN0017116 1326 1326 Processed 13/03/2024 685107080 ArtiSingh STATE BANK OF INDIA(508548)
302 SIDHI MP-15-002-083-003/116-D
(SALAIHA) 		1715002083NRG24010120241082603 01/01/2024 Ramkali 1715002083WL088979 Ramkali 00415 SBIN0017116 1326 1326 Processed 13/03/2024 685107080 Ramkali STATE BANK OF INDIA(508548)
303 SIDHI MP-15-002-083-003/177-A
(SALAIHA) 		1715002083NRG24010120241082615 01/01/2024 PRITI SINGH 1715002083WL088979 PRITI SINGH 00415 SBIN0017116 1326 1326 Processed 13/03/2024 685107080 PRITISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
304 SIDHI MP-15-002-083-003/177-D
(SALAIHA) 		1715002083NRG24010120241082616 01/01/2024 Sunil Singh 1715002083WL088979 Sunil Singh 00415 SBIN0017116 1326 1326 Processed 13/03/2024 685107080 SunilSingh STATE BANK OF INDIA(508548)
305 SIDHI MP-15-002-083-003/903-D
(SALAIHA) 		1715002083NRG24010120241082633 01/01/2024 Subedar Singh 1715002083WL088979 Subedar Singh 00415 SBIN0017116 1326 1326 Processed 13/03/2024 685107080 SubedarSingh STATE BANK OF INDIA(508548)
SubTotal 11830 11830
306 SIDHI MP-15-002-009-002/10
(LAHIYA) 		1715002009NRG24311220231079975 01/01/2024 RAMRAJ KOL 1715002009WL088772 RAMRAJ KOL 00415 SBIN0030380 1105 1105 Processed 13/03/2024 685107080 RAMRAJKOL BANK OF BARODA(606985)
307 SIDHI MP-15-002-009-002/10
(LAHIYA) 		1715002009NRG24311220231079974 01/01/2024 RAMRAJ KOL 1715002009WL088772 RAMRAJ KOL 00415 SBIN0030380 1105 1105 Processed 13/03/2024 685107080 RAMRAJKOL STATE BANK OF INDIA(508548)
308 SIDHI MP-15-002-009-002/29
(LAHIYA) 		1715002009NRG24311220231079982 01/01/2024 DINESH Kol 1715002009WL088772 DINESH Kol 00415 SBIN0030380 1105 1105 Processed 13/03/2024 685107080 DINESHKol STATE BANK OF INDIA(508548)
309 SIDHI MP-15-002-009-002/30
(LAHIYA) 		1715002009NRG24311220231079987 01/01/2024 Rampati kol 1715002009WL088772 Rampati kol 00415 SBIN0030380 1105 1105 Processed 13/03/2024 685107080 Rampatikol STATE BANK OF INDIA(508548)
310 SIDHI MP-15-002-009-002/30
(LAHIYA) 		1715002009NRG24311220231079986 01/01/2024 RAMPATI kol 1715002009WL088772 RAMPATI kol 00415 SBIN0030380 1105 1105 Processed 13/03/2024 685107080 RAMPATIkol STATE BANK OF INDIA(508548)
311 SIDHI MP-15-002-009-002/33
(LAHIYA) 		1715002009NRG24311220231079991 01/01/2024 sheela 1715002009WL088772 sheela 00415 SBIN0030380 1105 1105 Processed 13/03/2024 685107080 sheela INDUSIND BANK(607189)
312 SIDHI MP-15-002-009-003/14
(LAHIYA) 		1715002009NRG24311220231079995 01/01/2024 lallu kol 1715002009WL088772 lallu kol 00415 SBIN0030380 1105 1105 Processed 13/03/2024 685107080 lallukol STATE BANK OF INDIA(508548)
313 SIDHI MP-15-002-009-003/14
(LAHIYA) 		1715002009NRG24311220231079994 01/01/2024 lallu kol 1715002009WL088772 lallu kol 00415 SBIN0030380 1105 1105 Processed 13/03/2024 685107080 lallukol STATE BANK OF INDIA(508548)
314 SIDHI MP-15-002-012-001/122-A
(PATPARA) 		1715002012NRG24311220231080388 01/01/2024 Gulraj Verma 1715002012WL088837 Gulraj Verma 00415 SBIN0030380 1547 1547 Processed 13/03/2024 685107080 GulrajVerma AIRTEL PAYMENTS BANK LIMITED(990288)
315 SIDHI MP-15-002-020-001/825
(BAGHMARIYA) 		1715002020NRG24010120241082021 01/01/2024 shukhamanti kol 1715002020WL088963 shukhamanti kol 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685107080 shukhamantikol STATE BANK OF INDIA(508548)
316 SIDHI MP-15-002-020-001/827-C
(BAGHMARIYA) 		1715002020NRG24010120241082024 01/01/2024 babbu rawat 1715002020WL088963 babbu rawat 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685107080 babburawat CANARA BANK(508532)
317 SIDHI MP-15-002-020-001/856-A
(BAGHMARIYA) 		1715002020NRG24010120241082025 01/01/2024 shailendr kol 1715002020WL088963 shailendr kol 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685107080 shailendrkol STATE BANK OF INDIA(508548)
318 SIDHI MP-15-002-020-004/59-D
(BAGHMARIYA) 		1715002020NRG24010120241082042 01/01/2024 kailash kahar 1715002020WL088963 kailash kahar 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685107080 kailashkahar STATE BANK OF INDIA(508548)
319 SIDHI MP-15-002-020-004/884-B
(BAGHMARIYA) 		1715002020NRG24010120241082056 01/01/2024 ramsiya kol 1715002020WL088963 ramsiya kol 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685107080 ramsiyakol AIRTEL PAYMENTS BANK LIMITED(990288)
320 SIDHI MP-15-002-020-004/884-C
(BAGHMARIYA) 		1715002020NRG24010120241082057 01/01/2024 uma devi kol 1715002020WL088963 uma devi kol 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685107080 umadevikol STATE BANK OF INDIA(508548)
321 SIDHI MP-15-002-020-008/1122
(BAGHMARIYA) 		1715002020NRG24010120241082064 01/01/2024 Rakhi Kol 1715002020WL088963 Rakhi Kol 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685107080 RakhiKol STATE BANK OF INDIA(508548)
322 SIDHI MP-15-002-020-008/27-C
(BAGHMARIYA) 		1715002020NRG24010120241082072 01/01/2024 dadhibal kol 1715002020WL088963 dadhibal kol 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685107080 dadhibalkol STATE BANK OF INDIA(508548)
323 SIDHI MP-15-002-020-008/888-B
(BAGHMARIYA) 		1715002020NRG24010120241082081 01/01/2024 kalawati 1715002020WL088963 kalawati 00415 SBIN0030380 1326 1326 Processed 13/03/2024 685107080 kalawati STATE BANK OF INDIA(508548)
324 SIDHI MP-15-002-020-008/90
(BAGHMARIYA) 		1715002020NRG24010120241082082 01/01/2024 mithilesh 1715002020WL088963 mithilesh 00415 SBIN0030380 1105 1105 Processed 13/03/2024 685107080 mithilesh STATE BANK OF INDIA(508548)
325 SIDHI MP-15-002-020-008/90
(BAGHMARIYA) 		1715002020NRG24010120241082083 01/01/2024 mithilesh 1715002020WL088963 mithilesh 00415 SBIN0030380 1105 1105 Processed 13/03/2024 685107080 mithilesh STATE BANK OF INDIA(508548)
326 SIDHI MP-15-002-020-008/93
(BAGHMARIYA) 		1715002020NRG24010120241082085 01/01/2024 saroj 1715002020WL088963 saroj 00415 SBIN0030380 1105 1105 Processed 13/03/2024 685107080 saroj BANK OF BARODA(606985)
327 SIDHI MP-15-002-020-008/93
(BAGHMARIYA) 		1715002020NRG24010120241082084 01/01/2024 saroj 1715002020WL088963 saroj 00415 SBIN0030380 1105 1105 Processed 13/03/2024 685107080 saroj MADHYANCHAL GRAMIN BANK(607232)
328 SIDHI MP-15-002-056-001/374
(MAHARAJPUR) 		1715002056NRG24311220231080573 01/01/2024 Gulab 1715002056WL088846 Gulab 00415 SBIN0030380 1105 1105 Processed 13/03/2024 685107080 Gulab STATE BANK OF INDIA(508548)
329 SIDHI MP-15-002-056-001/374
(MAHARAJPUR) 		1715002056NRG24311220231080572 01/01/2024 Gulab 1715002056WL088846 Gulab 00415 SBIN0030380 1105 1105 Processed 13/03/2024 685107080 Gulab STATE BANK OF INDIA(508548)
330 SIDHI MP-15-002-056-001/375
(MAHARAJPUR) 		1715002056NRG24311220231080574 01/01/2024 Ratan 1715002056WL088846 Ratan 00415 SBIN0030380 1105 1105 Processed 13/03/2024 685107080 Ratan STATE BANK OF INDIA(508548)
331 SIDHI MP-15-002-056-001/376
(MAHARAJPUR) 		1715002056NRG24311220231080575 01/01/2024 Jegybhan Singh 1715002056WL088846 Jegybhan Singh 00415 SBIN0030380 1105 1105 Processed 13/03/2024 685107080 JegybhanSingh STATE BANK OF INDIA(508548)
332 SIDHI MP-15-002-056-002/8
(MAHARAJPUR) 		1715002056NRG24311220231080585 01/01/2024 Ramma 1715002056WL088846 Ramma 00415 SBIN0030380 1105 1105 Processed 13/03/2024 685107080 Ramma STATE BANK OF INDIA(508548)
333 SIDHI MP-15-002-066-002/166-A
(SAROKALA) 		1715002066NRG24311220231080002 01/01/2024 Sarla SINGH 1715002066WL088777 Sarla SINGH 00415 SBIN0030380 1105 1105 Processed 13/03/2024 685107080 SarlaSINGH STATE BANK OF INDIA(508548)
334 SIDHI MP-15-002-066-002/166-A
(SAROKALA) 		1715002066NRG24311220231080001 01/01/2024 sarla singh 1715002066WL088777 sarla singh 00415 SBIN0030380 1105 1105 Processed 13/03/2024 685107080 sarlasingh UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-111-002/570
(KHAIRAHI) 		1715002111NRG24311220231080278 01/01/2024 RAGHUNATH RAWAT 1715002111WL088813 RAGHUNATH RAWAT 00415 SBIN0030380 1400 1400 Processed 13/03/2024 685107080 RAGHUNATHRAWAT STATE BANK OF INDIA(508548)
SubTotal 35876 35876
336 SIDHI MP-15-002-083-001/86-C
(SALAIHA) 		1715002083NRG24010120241082548 01/01/2024 Sukhsen Singh 1715002083WL088979 Sukhsen Singh 00415 SBIN0RRMBGB 884 884 Processed 13/03/2024 685107080 SukhsenSingh BANK OF MAHARASHTRA(607387)
337 SIDHI MP-15-002-083-001/931-A
(SALAIHA) 		1715002083NRG24010120241082552 01/01/2024 Ravee Singh 1715002083WL088979 Ravee Singh 00415 SBIN0RRMBGB 884 884 Processed 13/03/2024 685107080 RaveeSingh MADHYANCHAL GRAMIN BANK(607232)
338 SIDHI MP-15-002-083-002/184-A
(SALAIHA) 		1715002083NRG24010120241082560 01/01/2024 Rohit Singh 1715002083WL088979 Rohit Singh 00415 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685107080 RohitSingh MADHYANCHAL GRAMIN BANK(607232)
339 SIDHI MP-15-002-083-002/662-A
(SALAIHA) 		1715002083NRG24010120241082586 01/01/2024 Rajendra Kumar singh 1715002083WL088979 Rajendra Kumar singh 00415 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685107080 RajendraKumarsingh UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-083-003/113-D
(SALAIHA) 		1715002083NRG24010120241082602 01/01/2024 Banshagopal Singh 1715002083WL088979 Banshagopal Singh 00415 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685107080 BanshagopalSingh MADHYANCHAL GRAMIN BANK(607232)
341 SIDHI MP-15-002-083-003/151-D
(SALAIHA) 		1715002083NRG24010120241082606 01/01/2024 Dan Bahadur Singh 1715002083WL088979 Dan Bahadur Singh 00415 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685107080 DanBahadurSingh MADHYANCHAL GRAMIN BANK(607232)
342 SIDHI MP-15-002-083-003/194-A
(SALAIHA) 		1715002083NRG24010120241082617 01/01/2024 Rajbahor prajapati 1715002083WL088979 Rajbahor prajapati 00415 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685107080 Rajbahorprajapati INDIAN BANK(607105)
343 SIDHI MP-15-002-083-003/347
(SALAIHA) 		1715002083NRG24010120241082619 01/01/2024 Pushpanjali Singhg 1715002083WL088979 Pushpanjali Singhg 00415 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685107080 PushpanjaliSinghg MADHYANCHAL GRAMIN BANK(607232)
344 SIDHI MP-15-002-083-003/710-D
(SALAIHA) 		1715002083NRG24010120241082624 01/01/2024 Rajkumari 1715002083WL088979 Rajkumari 00415 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685107080 Rajkumari INDIAN BANK(607105)
345 SIDHI MP-15-002-083-003/711-D
(SALAIHA) 		1715002083NRG24010120241082625 01/01/2024 Sukavariya Singh 1715002083WL088979 Sukavariya Singh 00415 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685107080 SukavariyaSingh INDIAN BANK(607105)
346 SIDHI MP-15-002-083-003/716-D
(SALAIHA) 		1715002083NRG24010120241082626 01/01/2024 Sadhana Singh 1715002083WL088979 Sadhana Singh 00415 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685107080 SadhanaSingh MADHYANCHAL GRAMIN BANK(607232)
347 SIDHI MP-15-002-083-003/717-D
(SALAIHA) 		1715002083NRG24010120241082627 01/01/2024 Deepakamal Singh 1715002083WL088979 Deepakamal Singh 00415 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685107080 DeepakamalSingh MADHYANCHAL GRAMIN BANK(607232)
348 SIDHI MP-15-002-083-003/723-D
(SALAIHA) 		1715002083NRG24010120241082628 01/01/2024 Devendr Singh 1715002083WL088979 Devendr Singh 00415 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685107080 DevendrSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16354 16354
349 SIDHI MP-15-002-037-001/210-A
(UDAISA) 		1715002037NRG24010120241082427 01/01/2024 Vibha Singh 1715002037WL088974 Vibha Singh 00462 UCBA0003228 1323 1323 Processed 13/03/2024 685107080 VibhaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
350 SIDHI MP-15-002-037-001/211
(UDAISA) 		1715002037NRG24010120241082428 01/01/2024 sanjeev kumar gupta 1715002037WL088974 sanjeev kumar gupta 00462 UCBA0003228 1323 1323 Processed 13/03/2024 685107080 sanjeevkumargupta UCO BANK(607066)
351 SIDHI MP-15-002-037-001/211-A
(UDAISA) 		1715002037NRG24010120241082429 01/01/2024 Antrika Singh 1715002037WL088974 Antrika Singh 00462 UCBA0003228 1323 1323 Processed 13/03/2024 685107080 AntrikaSingh UCO BANK(607066)
352 SIDHI MP-15-002-037-001/289
(UDAISA) 		1715002037NRG24010120241082451 01/01/2024 Rajeev Gupta 1715002037WL088974 Rajeev Gupta 00462 UCBA0003228 1323 1323 Processed 13/03/2024 685107080 RajeevGupta UCO BANK(607066)
353 SIDHI MP-15-002-037-001/309
(UDAISA) 		1715002037NRG24010120241082380 01/01/2024 Bhoopendra Singh 1715002037WL088973 Bhoopendra Singh 00462 UCBA0003228 1323 1323 Processed 13/03/2024 685107080 BhoopendraSingh UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-037-001/326
(UDAISA) 		1715002037NRG24010120241082394 01/01/2024 Durgawati Gupta 1715002037WL088973 Durgawati Gupta 00462 UCBA0003228 1323 1323 Processed 13/03/2024 685107080 DurgawatiGupta UCO BANK(607066)
355 SIDHI MP-15-002-037-001/327
(UDAISA) 		1715002037NRG24010120241082395 01/01/2024 Ashish Yadav 1715002037WL088973 Ashish Yadav 00462 UCBA0003228 1323 1323 Processed 13/03/2024 685107080 AshishYadav AIRTEL PAYMENTS BANK LIMITED(990288)
356 SIDHI MP-15-002-037-001/334
(UDAISA) 		1715002037NRG24010120241082399 01/01/2024 Suryakali Singh 1715002037WL088973 Suryakali Singh 00462 UCBA0003228 1323 1323 Processed 13/03/2024 685107080 SuryakaliSingh UCO BANK(607066)
357 SIDHI MP-15-002-037-001/339
(UDAISA) 		1715002037NRG24010120241082401 01/01/2024 Hemantlal Yadav 1715002037WL088973 Hemantlal Yadav 00462 UCBA0003228 1323 1323 Processed 13/03/2024 685107080 HemantlalYadav UCO BANK(607066)
358 SIDHI MP-15-002-037-002/320
(UDAISA) 		1715002037NRG24010120241082472 01/01/2024 Raju Singh 1715002037WL088975 Raju Singh 00462 UCBA0003228 1323 1323 Processed 13/03/2024 685107080 RajuSingh UCO BANK(607066)
359 SIDHI MP-15-002-083-001/688-A
(SALAIHA) 		1715002083NRG24010120241082542 01/01/2024 Ramkali Bhunjwa 1715002083WL088979 Ramkali Bhunjwa 00462 UCBA0003228 1326 1326 Processed 13/03/2024 685107080 RamkaliBhunjwa UNION BANK OF INDIA(508500)
SubTotal 14556 14556
360 SIDHI MP-15-002-031-001/106
(SARETHI) 		1715002031NRG24311220231078187 01/01/2024 VISWNATH 1715002031WL088683 VISWNATH 00468 UBIN0537314 1105 1105 Processed 13/03/2024 685107080 VISWNATH INDIAN BANK(607105)
361 SIDHI MP-15-002-031-002/60-B
(SARETHI) 		1715002031NRG24311220231078239 01/01/2024 virendra 1715002031WL088683 virendra 00468 UBIN0537314 1105 1105 Processed 13/03/2024 685107080 virendra INDIAN BANK(607105)
362 SIDHI MP-15-002-037-001/217-A
(UDAISA) 		1715002037NRG24010120241082432 01/01/2024 Ranadavan Singh 1715002037WL088974 Ranadavan Singh 00468 UBIN0537314 1323 1323 Processed 13/03/2024 685107080 RanadavanSingh UNION BANK OF INDIA(508500)
363 SIDHI MP-15-002-037-001/310
(UDAISA) 		1715002037NRG24010120241082382 01/01/2024 Satish Kumar Saket 1715002037WL088973 Satish Kumar Saket 00468 UBIN0537314 1323 1323 Processed 13/03/2024 685107080 SatishKumarSaket UNION BANK OF INDIA(508500)
364 SIDHI MP-15-002-037-003/4571
(UDAISA) 		1715002037NRG24010120241082484 01/01/2024 Savita 1715002037WL088975 Savita 00468 UBIN0537314 1323 1323 Processed 13/03/2024 685107080 Savita INDIAN BANK(607105)
365 SIDHI MP-15-002-060-005/227-C
(JAMUNIHAKALA) 		1715002060NRG24010120241081593 01/01/2024 Badal Rawat 1715002060WL088904 Badal Rawat 00468 UBIN0537314 1547 1547 Processed 13/03/2024 685107080 BadalRawat STATE BANK OF INDIA(508548)
366 SIDHI MP-15-002-060-005/232-C
(JAMUNIHAKALA) 		1715002060NRG24010120241081605 01/01/2024 Om Dutt Sahu 1715002060WL088904 Om Dutt Sahu 00468 UBIN0537314 1547 1547 Processed 13/03/2024 685107080 OmDuttSahu STATE BANK OF INDIA(508548)
367 SIDHI MP-15-002-060-005/233-A
(JAMUNIHAKALA) 		1715002060NRG24010120241081608 01/01/2024 Sarashwati Kol 1715002060WL088904 Sarashwati Kol 00468 UBIN0537314 1547 1547 Processed 13/03/2024 685107080 SarashwatiKol UNION BANK OF INDIA(508500)
368 SIDHI MP-15-002-083-002/312-A
(SALAIHA) 		1715002083NRG24010120241082577 01/01/2024 Sandeep Singh 1715002083WL088979 Sandeep Singh 00468 UBIN0537314 1326 1326 Processed 13/03/2024 685107080 SandeepSingh FINO PAYMENTS BANK LTD(608001)
369 SIDHI MP-15-002-109-001/360
(DHANKHORI) 		1715002109NRG24010120241081954 01/01/2024 Arti Kol 1715002109WL088953 Arti Kol 00468 UBIN0537314 1505 1505 Processed 13/03/2024 685107080 ArtiKol UNION BANK OF INDIA(508500)
370 SIDHI MP-15-002-111-002/573
(KHAIRAHI) 		1715002111NRG24311220231080279 01/01/2024 SURAJ RAWAT 1715002111WL088813 SURAJ RAWAT 00468 UBIN0537314 1400 1400 Processed 13/03/2024 685107080 SURAJRAWAT STATE BANK OF INDIA(508548)
371 SIDHI MP-15-002-111-002/574
(KHAIRAHI) 		1715002111NRG24311220231080280 01/01/2024 NEERAJ RAWAT 1715002111WL088813 NEERAJ RAWAT 00468 UBIN0537314 1400 1400 Processed 13/03/2024 685107080 NEERAJRAWAT STATE BANK OF INDIA(508548)
SubTotal 16451 16451
372 SIDHI MP-15-002-020-008/110-B
(BAGHMARIYA) 		1715002020NRG24010120241082063 01/01/2024 Santosh kumar 1715002020WL088963 Santosh kumar 00468 UBIN0539627 1326 1326 Processed 13/03/2024 685107080 Santoshkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
373 SIDHI MP-15-002-037-003/496
(UDAISA) 		1715002037NRG24010120241082487 01/01/2024 pramilas yadav 1715002037WL088975 pramilas yadav 00468 UBIN0539759 1323 1323 Processed 13/03/2024 685107080 pramilasyadav UNION BANK OF INDIA(508500)
SubTotal 1323 1323
374 SIDHI MP-15-002-081-001/1-A
(EITHI) 		1715002081NRG24311220231080543 01/01/2024 Rakesh 1715002081WL088845 Rakesh 00468 UBIN0543144 221 221 Processed 13/03/2024 685107080 Rakesh UNION BANK OF INDIA(508500)
375 SIDHI MP-15-002-081-001/1515
(EITHI) 		1715002081NRG24311220231080550 01/01/2024 OM PRAKASH GUPTA 1715002081WL088845 OM PRAKASH GUPTA 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685107080 OMPRAKASHGUPTA UNION BANK OF INDIA(508500)
376 SIDHI MP-15-002-081-001/1621
(EITHI) 		1715002081NRG24311220231080553 01/01/2024 kemalbhan 1715002081WL088845 kemalbhan 00468 UBIN0543144 1105 1105 Processed 13/03/2024 685107080 kemalbhan UNION BANK OF INDIA(508500)
377 SIDHI MP-15-002-081-001/1639
(EITHI) 		1715002081NRG24311220231080554 01/01/2024 rani sahu 1715002081WL088845 rani sahu 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685107080 ranisahu UNION BANK OF INDIA(508500)
378 SIDHI MP-15-002-081-001/1704
(EITHI) 		1715002081NRG24311220231080558 01/01/2024 Vishwanath sahu 1715002081WL088845 Vishwanath sahu 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685107080 Vishwanathsahu UNION BANK OF INDIA(508500)
379 SIDHI MP-15-002-081-001/1741
(EITHI) 		1715002081NRG24311220231080560 01/01/2024 KAUSHAL SAHU 1715002081WL088845 KAUSHAL SAHU 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685107080 KAUSHALSAHU UNION BANK OF INDIA(508500)
380 SIDHI MP-15-002-081-001/1769
(EITHI) 		1715002081NRG24311220231080562 01/01/2024 VIRENDRA SAHU 1715002081WL088845 VIRENDRA SAHU 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685107080 VIRENDRASAHU UNION BANK OF INDIA(508500)
381 SIDHI MP-15-002-081-001/1774
(EITHI) 		1715002081NRG24311220231080564 01/01/2024 PRAABHA SAHU 1715002081WL088845 PRAABHA SAHU 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685107080 PRAABHASAHU UNION BANK OF INDIA(508500)
382 SIDHI MP-15-002-081-001/1821
(EITHI) 		1715002081NRG24311220231080565 01/01/2024 LALA SAHU 1715002081WL088845 LALA SAHU 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685107080 LALASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
383 SIDHI MP-15-002-081-001/1827
(EITHI) 		1715002081NRG24311220231080566 01/01/2024 CHHOHAN SAHU 1715002081WL088845 CHHOHAN SAHU 00468 UBIN0543144 1326 1326 Processed 13/03/2024 685107080 CHHOHANSAHU UNION BANK OF INDIA(508500)
384 SIDHI MP-15-002-081-001/197
(EITHI) 		1715002081NRG24311220231080568 01/01/2024 RAMSHARAN SAHU 1715002081WL088845 RAMSHARAN SAHU 00468 UBIN0543144 221 221 Processed 13/03/2024 685107080 RAMSHARANSAHU STATE BANK OF INDIA(508548)
385 SIDHI MP-15-002-090-001/1229-B
(BADHAURA) 		1715002090NRG24010120241081429 01/01/2024 govind prasad mishra 1715002090WL088896 govind prasad mishra 00468 UBIN0543144 1105 1105 Processed 13/03/2024 685107080 govindprasadmishra HDFC BANK LTD(607152)
386 SIDHI MP-15-002-090-001/1412
(BADHAURA) 		1715002090NRG24010120241081430 01/01/2024 Ranjana Tiwari 1715002090WL088896 Ranjana Tiwari 00468 UBIN0543144 1105 1105 Processed 13/03/2024 685107080 RanjanaTiwari UNION BANK OF INDIA(508500)
387 SIDHI MP-15-002-090-001/1415
(BADHAURA) 		1715002090NRG24010120241081431 01/01/2024 Pushpa Tiwari 1715002090WL088896 Pushpa Tiwari 00468 UBIN0543144 1105 1105 Processed 13/03/2024 685107080 PushpaTiwari UNION BANK OF INDIA(508500)
388 SIDHI MP-15-002-090-001/4-D
(BADHAURA) 		1715002090NRG24010120241081427 01/01/2024 Savitri Rawat 1715002090WL088895 Savitri Rawat 00468 UBIN0543144 3094 3094 Processed 13/03/2024 685107080 SavitriRawat STATE BANK OF INDIA(508548)
389 SIDHI MP-15-002-090-001/62-A
(BADHAURA) 		1715002090NRG24010120241081428 01/01/2024 Baijnath Yadav 1715002090WL088895 Baijnath Yadav 00468 UBIN0543144 3094 3094 Processed 13/03/2024 685107080 BaijnathYadav UNION BANK OF INDIA(508500)
390 SIDHI MP-15-002-090-001/913
(BADHAURA) 		1715002090NRG24010120241081432 01/01/2024 Ram naresh yadav 1715002090WL088896 Ram naresh yadav 00468 UBIN0543144 1547 1547 Processed 13/03/2024 685107080 Ramnareshyadav UNION BANK OF INDIA(508500)
SubTotal 23205 23205
391 SIDHI MP-15-002-060-005/228-A
(JAMUNIHAKALA) 		1715002060NRG24010120241081596 01/01/2024 Akash Kumar Rawat 1715002060WL088904 Akash Kumar Rawat 00468 UBIN0546861 1547 1547 Processed 13/03/2024 685107080 AkashKumarRawat STATE BANK OF INDIA(508548)
392 SIDHI MP-15-002-060-005/229-A
(JAMUNIHAKALA) 		1715002060NRG24010120241081599 01/01/2024 Santosh Kewat 1715002060WL088904 Santosh Kewat 00468 UBIN0546861 1547 1547 Processed 13/03/2024 685107080 SantoshKewat STATE BANK OF INDIA(508548)
393 SIDHI MP-15-002-060-005/229-B
(JAMUNIHAKALA) 		1715002060NRG24010120241081600 01/01/2024 Gudiya Kol 1715002060WL088904 Gudiya Kol 00468 UBIN0546861 1547 1547 Processed 13/03/2024 685107080 GudiyaKol UNION BANK OF INDIA(508500)
SubTotal 4641 4641
394 SIDHI MP-15-002-037-002/101-B
(UDAISA) 		1715002037NRG24010120241082453 01/01/2024 nisha singh 1715002037WL088975 nisha singh 00468 UBIN0549495 1323 1323 Processed 13/03/2024 685107080 nishasingh INDIAN BANK(607105)
395 SIDHI MP-15-002-037-003/531
(UDAISA) 		1715002037NRG24010120241082488 01/01/2024 ramlallu singh 1715002037WL088975 ramlallu singh 00468 UBIN0549495 1323 1323 Processed 13/03/2024 685107080 ramlallusingh STATE BANK OF INDIA(508548)
396 SIDHI MP-15-002-083-002/246-B
(SALAIHA) 		1715002083NRG24010120241082563 01/01/2024 Rancharan Singh 1715002083WL088979 Rancharan Singh 00468 UBIN0549495 1326 1326 Processed 13/03/2024 685107080 RancharanSingh UNION BANK OF INDIA(508500)
397 SIDHI MP-15-002-083-002/649-B
(SALAIHA) 		1715002083NRG24010120241082584 01/01/2024 Anju Singh 1715002083WL088979 Anju Singh 00468 UBIN0549495 1326 1326 Processed 13/03/2024 685107080 AnjuSingh BANK OF MAHARASHTRA(607387)
398 SIDHI MP-15-002-083-003/922-D
(SALAIHA) 		1715002083NRG24010120241082636 01/01/2024 Shanti Singh 1715002083WL088979 Shanti Singh 00468 UBIN0549495 1326 1326 Processed 13/03/2024 685107080 ShantiSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6624 6624
399 SIDHI MP-15-002-037-001/288
(UDAISA) 		1715002037NRG24010120241082450 01/01/2024 shukhsen 1715002037WL088974 shukhsen 00468 UBIN0552615 1323 1323 Processed 13/03/2024 685107080 shukhsen AIRTEL PAYMENTS BANK LIMITED(990288)
400 SIDHI MP-15-002-037-001/320
(UDAISA) 		1715002037NRG24010120241082391 01/01/2024 Ramraj Singh 1715002037WL088973 Ramraj Singh 00468 UBIN0552615 1323 1323 Processed 13/03/2024 685107080 RamrajSingh UCO BANK(607066)
401 SIDHI MP-15-002-037-001/335
(UDAISA) 		1715002037NRG24010120241082400 01/01/2024 Saroj Singh 1715002037WL088973 Saroj Singh 00468 UBIN0552615 1323 1323 Processed 13/03/2024 685107080 SarojSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
402 SIDHI MP-15-002-037-001/8-B
(UDAISA) 		1715002037NRG24010120241082408 01/01/2024 ramratan yadav 1715002037WL088973 ramratan yadav 00468 UBIN0552615 1323 1323 Processed 13/03/2024 685107080 ramratanyadav UNION BANK OF INDIA(508500)
SubTotal 5292 5292
403 SIDHI MP-15-002-037-001/302
(UDAISA) 		1715002037NRG24010120241082374 01/01/2024 Vimla Singh 1715002037WL088973 Vimla Singh 00468 UBIN0566021 1323 1323 Processed 13/03/2024 685107080 VimlaSingh UNION BANK OF INDIA(508500)
SubTotal 1323 1323
404 SIDHI MP-15-002-031-001/535-A
(SARETHI) 		1715002031NRG24311220231078216 01/01/2024 Ramkali yadav 1715002031WL088683 Ramkali yadav 00468 UBIN0569836 1105 1105 Processed 13/03/2024 685107080 Ramkaliyadav UNION BANK OF INDIA(508500)
405 SIDHI MP-15-002-037-001/278
(UDAISA) 		1715002037NRG24010120241082448 01/01/2024 Pavan Kumar Yadav 1715002037WL088974 Pavan Kumar Yadav 00468 UBIN0569836 1323 1323 Processed 13/03/2024 685107080 PavanKumarYadav PUNJAB NATIONAL BANK(508568)
SubTotal 2428 2428
406 SIDHI MP-15-002-012-001/142
(PATPARA) 		1715002012NRG24311220231080389 01/01/2024 sonauaa kori 1715002012WL088837 sonauaa kori 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685107080 sonauaakori MADHYANCHAL GRAMIN BANK(607232)
407 SIDHI MP-15-002-012-001/143
(PATPARA) 		1715002012NRG24311220231080390 01/01/2024 GULAB Saket 1715002012WL088837 GULAB Saket 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685107080 GULABSaket MADHYANCHAL GRAMIN BANK(607232)
408 SIDHI MP-15-002-012-001/190-B
(PATPARA) 		1715002012NRG24311220231080391 01/01/2024 Sukhlal sahu 1715002012WL088837 Sukhlal sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685107080 Sukhlalsahu STATE BANK OF INDIA(508548)
409 SIDHI MP-15-002-012-001/38
(PATPARA) 		1715002012NRG24311220231080392 01/01/2024 siyasharan saket 1715002012WL088837 siyasharan saket 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685107080 siyasharansaket MADHYANCHAL GRAMIN BANK(607232)
410 SIDHI MP-15-002-012-001/40
(PATPARA) 		1715002012NRG24311220231080393 01/01/2024 heeralal kol 1715002012WL088837 heeralal kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685107080 heeralalkol BANK OF BARODA(606985)
411 SIDHI MP-15-002-012-001/62
(PATPARA) 		1715002012NRG24311220231080394 01/01/2024 meena 1715002012WL088837 meena 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685107080 meena STATE BANK OF INDIA(508548)
412 SIDHI MP-15-002-012-001/883
(PATPARA) 		1715002012NRG24311220231080395 01/01/2024 indrabahadur sen 1715002012WL088837 indrabahadur sen 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685107080 indrabahadursen MADHYANCHAL GRAMIN BANK(607232)
413 SIDHI MP-15-002-020-004/22-D
(BAGHMARIYA) 		1715002020NRG24010120241082034 01/01/2024 Ramu Kol 1715002020WL088963 Ramu Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685107080 RamuKol MADHYANCHAL GRAMIN BANK(607232)
414 SIDHI MP-15-002-020-004/35-B
(BAGHMARIYA) 		1715002020NRG24010120241082037 01/01/2024 sudhir kumar singh 1715002020WL088963 sudhir kumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685107080 sudhirkumarsingh STATE BANK OF INDIA(508548)
415 SIDHI MP-15-002-020-004/70-C
(BAGHMARIYA) 		1715002020NRG24010120241082044 01/01/2024 Ramdash prajapati 1715002020WL088963 Ramdash prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685107080 Ramdashprajapati MADHYANCHAL GRAMIN BANK(607232)
416 SIDHI MP-15-002-020-008/864
(BAGHMARIYA) 		1715002020NRG24010120241082079 01/01/2024 Poonam patel 1715002020WL088963 Poonam patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685107080 Poonampatel STATE BANK OF INDIA(508548)
417 SIDHI MP-15-002-031-001/534
(SARETHI) 		1715002031NRG24311220231078214 01/01/2024 Keshkali 1715002031WL088683 Keshkali 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685107080 Keshkali MADHYANCHAL GRAMIN BANK(607232)
418 SIDHI MP-15-002-031-002/465-A
(SARETHI) 		1715002031NRG24311220231078238 01/01/2024 MANGAL VATI SAKET 1715002031WL088683 MANGAL VATI SAKET 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685107080 MANGALVATISAKET MADHYANCHAL GRAMIN BANK(607232)
419 SIDHI MP-15-002-037-001/10
(UDAISA) 		1715002037NRG24010120241082412 01/01/2024 pitambar 1715002037WL088974 pitambar 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685107080 pitambar MADHYANCHAL GRAMIN BANK(607232)
420 SIDHI MP-15-002-037-001/106
(UDAISA) 		1715002037NRG24010120241082413 01/01/2024 indravati singh 1715002037WL088974 indravati singh 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685107080 indravatisingh MADHYANCHAL GRAMIN BANK(607232)
421 SIDHI MP-15-002-037-001/117-A
(UDAISA) 		1715002037NRG24010120241082414 01/01/2024 Sukhsen 1715002037WL088974 Sukhsen 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685107080 Sukhsen MADHYANCHAL GRAMIN BANK(607232)
422 SIDHI MP-15-002-037-001/127-A
(UDAISA) 		1715002037NRG24010120241082415 01/01/2024 BUDHASEN 1715002037WL088974 BUDHASEN 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685107080 BUDHASEN FINO PAYMENTS BANK LTD(608001)
423 SIDHI MP-15-002-037-001/138
(UDAISA) 		1715002037NRG24010120241082416 01/01/2024 gulab 1715002037WL088974 gulab 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685107080 gulab MADHYANCHAL GRAMIN BANK(607232)
424 SIDHI MP-15-002-037-001/142
(UDAISA) 		1715002037NRG24010120241082418 01/01/2024 RAM RAJ SINGH 1715002037WL088974 RAM RAJ SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685107080 RAMRAJSINGH UCO BANK(607066)
425 SIDHI MP-15-002-037-001/142
(UDAISA) 		1715002037NRG24010120241082417 01/01/2024 RAM RAJ SINGH 1715002037WL088974 RAM RAJ SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685107080 RAMRAJSINGH BANK OF BARODA(606985)
426 SIDHI MP-15-002-037-001/17
(UDAISA) 		1715002037NRG24010120241082419 01/01/2024 Sukhnandan 1715002037WL088974 Sukhnandan 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685107080 Sukhnandan AIRTEL PAYMENTS BANK LIMITED(990288)
427 SIDHI MP-15-002-037-001/18
(UDAISA) 		1715002037NRG24010120241082421 01/01/2024 premvati 1715002037WL088974 premvati 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685107080 premvati AIRTEL PAYMENTS BANK LIMITED(990288)
428 SIDHI MP-15-002-037-001/187-A
(UDAISA) 		1715002037NRG24010120241082424 01/01/2024 shivpratap singh 1715002037WL088974 shivpratap singh 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685107080 shivpratapsingh STATE BANK OF INDIA(508548)
429 SIDHI MP-15-002-037-001/208
(UDAISA) 		1715002037NRG24010120241082426 01/01/2024 rajesh kumar gupta 1715002037WL088974 rajesh kumar gupta 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685107080 rajeshkumargupta CANARA BANK(508532)
430 SIDHI MP-15-002-037-001/208
(UDAISA) 		1715002037NRG24010120241082425 01/01/2024 rajesh kumar gupta 1715002037WL088974 rajesh kumar gupta 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685107080 rajeshkumargupta UNION BANK OF INDIA(508500)
431 SIDHI MP-15-002-037-001/212
(UDAISA) 		1715002037NRG24010120241082430 01/01/2024 roochita gupta 1715002037WL088974 roochita gupta 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685107080 roochitagupta UNION BANK OF INDIA(508500)
432 SIDHI MP-15-002-037-001/232
(UDAISA) 		1715002037NRG24010120241082434 01/01/2024 vijendra gupta 1715002037WL088974 vijendra gupta 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685107080 vijendragupta AIRTEL PAYMENTS BANK LIMITED(990288)
433 SIDHI MP-15-002-037-001/233
(UDAISA) 		1715002037NRG24010120241082435 01/01/2024 sataydev singh 1715002037WL088974 sataydev singh 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685107080 sataydevsingh AIRTEL PAYMENTS BANK LIMITED(990288)
434 SIDHI MP-15-002-037-001/253
(UDAISA) 		1715002037NRG24010120241082436 01/01/2024 Savailal napit 1715002037WL088974 Savailal napit 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685107080 Savailalnapit AIRTEL PAYMENTS BANK LIMITED(990288)
435 SIDHI MP-15-002-037-001/258
(UDAISA) 		1715002037NRG24010120241082438 01/01/2024 rambahor yadav 1715002037WL088974 rambahor yadav 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685107080 rambahoryadav INDIAN BANK(607105)
436 SIDHI MP-15-002-037-001/258
(UDAISA) 		1715002037NRG24010120241082437 01/01/2024 rambahor yadav 1715002037WL088974 rambahor yadav 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685107080 rambahoryadav MADHYANCHAL GRAMIN BANK(607232)
437 SIDHI MP-15-002-037-001/26
(UDAISA) 		1715002037NRG24010120241082440 01/01/2024 chhtelal 1715002037WL088974 chhtelal 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685107080 chhtelal MADHYANCHAL GRAMIN BANK(607232)
438 SIDHI MP-15-002-037-001/263
(UDAISA) 		1715002037NRG24010120241082443 01/01/2024 seetakali yadav 1715002037WL088974 seetakali yadav 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685107080 seetakaliyadav STATE BANK OF INDIA(508548)
439 SIDHI MP-15-002-037-001/266
(UDAISA) 		1715002037NRG24010120241082444 01/01/2024 asha yadav 1715002037WL088974 asha yadav 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685107080 ashayadav MADHYANCHAL GRAMIN BANK(607232)
440 SIDHI MP-15-002-037-001/268
(UDAISA) 		1715002037NRG24010120241082445 01/01/2024 shukhrajua singh 1715002037WL088974 shukhrajua singh 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685107080 shukhrajuasingh AIRTEL PAYMENTS BANK LIMITED(990288)
441 SIDHI MP-15-002-037-001/277
(UDAISA) 		1715002037NRG24010120241082447 01/01/2024 Rajnarayan Singh Gond 1715002037WL088974 Rajnarayan Singh Gond 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685107080 RajnarayanSinghGond AIRTEL PAYMENTS BANK LIMITED(990288)
442 SIDHI MP-15-002-037-001/280-A
(UDAISA) 		1715002037NRG24010120241082449 01/01/2024 Reshma Yadav 1715002037WL088974 Reshma Yadav 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685107080 ReshmaYadav UCO BANK(607066)
443 SIDHI MP-15-002-037-001/30
(UDAISA) 		1715002037NRG24010120241082371 01/01/2024 sukhmanti 1715002037WL088973 sukhmanti 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685107080 sukhmanti MADHYANCHAL GRAMIN BANK(607232)
444 SIDHI MP-15-002-037-001/301
(UDAISA) 		1715002037NRG24010120241082373 01/01/2024 Sandeep Singh 1715002037WL088973 Sandeep Singh 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685107080 SandeepSingh AIRTEL PAYMENTS BANK LIMITED(990288)
445 SIDHI MP-15-002-037-001/31
(UDAISA) 		1715002037NRG24010120241082381 01/01/2024 chotelal singh 1715002037WL088973 chotelal singh 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685107080 chotelalsingh MADHYANCHAL GRAMIN BANK(607232)
446 SIDHI MP-15-002-037-001/313
(UDAISA) 		1715002037NRG24010120241082385 01/01/2024 Reenu Saket 1715002037WL088973 Reenu Saket 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685107080 ReenuSaket MADHYANCHAL GRAMIN BANK(607232)
447 SIDHI MP-15-002-037-001/315
(UDAISA) 		1715002037NRG24010120241082387 01/01/2024 Sunita Singh 1715002037WL088973 Sunita Singh 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685107080 SunitaSingh MADHYANCHAL GRAMIN BANK(607232)
448 SIDHI MP-15-002-037-001/321
(UDAISA) 		1715002037NRG24010120241082392 01/01/2024 Keshkali Napit 1715002037WL088973 Keshkali Napit 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685107080 KeshkaliNapit MADHYANCHAL GRAMIN BANK(607232)
449 SIDHI MP-15-002-037-001/331
(UDAISA) 		1715002037NRG24010120241082397 01/01/2024 Pramila Singh 1715002037WL088973 Pramila Singh 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685107080 PramilaSingh MADHYANCHAL GRAMIN BANK(607232)
450 SIDHI MP-15-002-037-001/343
(UDAISA) 		1715002037NRG24010120241082402 01/01/2024 Budaysen Saket 1715002037WL088973 Budaysen Saket 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685107080 BudaysenSaket STATE BANK OF INDIA(508548)
451 SIDHI MP-15-002-037-001/5
(UDAISA) 		1715002037NRG24010120241082404 01/01/2024 ramnarayan 1715002037WL088973 ramnarayan 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685107080 ramnarayan MADHYANCHAL GRAMIN BANK(607232)
452 SIDHI MP-15-002-037-001/5
(UDAISA) 		1715002037NRG24010120241082403 01/01/2024 ramnarayan 1715002037WL088973 ramnarayan 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685107080 ramnarayan INDIAN BANK(607105)
453 SIDHI MP-15-002-037-001/61
(UDAISA) 		1715002037NRG24010120241082405 01/01/2024 Babadeen 1715002037WL088973 Babadeen 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685107080 Babadeen MADHYANCHAL GRAMIN BANK(607232)
454 SIDHI MP-15-002-037-001/78
(UDAISA) 		1715002037NRG24010120241082406 01/01/2024 gyan singh 1715002037WL088973 gyan singh 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685107080 gyansingh MADHYANCHAL GRAMIN BANK(607232)
455 SIDHI MP-15-002-037-001/8
(UDAISA) 		1715002037NRG24010120241082407 01/01/2024 gedlal 1715002037WL088973 gedlal 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685107080 gedlal UCO BANK(607066)
456 SIDHI MP-15-002-037-001/80-A
(UDAISA) 		1715002037NRG24010120241082410 01/01/2024 krishan kumar kushvaha 1715002037WL088973 krishan kumar kushvaha 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685107080 krishankumarkushvaha INDIAN BANK(607105)
457 SIDHI MP-15-002-037-001/95
(UDAISA) 		1715002037NRG24010120241082411 01/01/2024 Chandrawati singh 1715002037WL088973 Chandrawati singh 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685107080 Chandrawatisingh MADHYANCHAL GRAMIN BANK(607232)
458 SIDHI MP-15-002-037-002/108
(UDAISA) 		1715002037NRG24010120241082454 01/01/2024 sivchran 1715002037WL088975 sivchran 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685107080 sivchran UCO BANK(607066)
459 SIDHI MP-15-002-037-002/111
(UDAISA) 		1715002037NRG24010120241082455 01/01/2024 randaman 1715002037WL088975 randaman 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685107080 randaman UCO BANK(607066)
460 SIDHI MP-15-002-037-002/114
(UDAISA) 		1715002037NRG24010120241082456 01/01/2024 Terasiya Singh 1715002037WL088975 Terasiya Singh 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685107080 TerasiyaSingh UCO BANK(607066)
461 SIDHI MP-15-002-037-002/121
(UDAISA) 		1715002037NRG24010120241082457 01/01/2024 Arthe 1715002037WL088975 Arthe 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685107080 Arthe MADHYANCHAL GRAMIN BANK(607232)
462 SIDHI MP-15-002-037-002/124
(UDAISA) 		1715002037NRG24010120241082458 01/01/2024 nandua 1715002037WL088975 nandua 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685107080 nandua MADHYANCHAL GRAMIN BANK(607232)
463 SIDHI MP-15-002-037-002/129
(UDAISA) 		1715002037NRG24010120241082459 01/01/2024 rajkali 1715002037WL088975 rajkali 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685107080 rajkali UNION BANK OF INDIA(508500)
464 SIDHI MP-15-002-037-002/18
(UDAISA) 		1715002037NRG24010120241082466 01/01/2024 dalpratap singh 1715002037WL088975 dalpratap singh 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685107080 dalpratapsingh MADHYANCHAL GRAMIN BANK(607232)
465 SIDHI MP-15-002-037-002/87
(UDAISA) 		1715002037NRG24010120241082473 01/01/2024 shayamvati 1715002037WL088975 shayamvati 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685107080 shayamvati UCO BANK(607066)
466 SIDHI MP-15-002-037-003/198-C
(UDAISA) 		1715002037NRG24010120241082474 01/01/2024 Nandaniya yadav 1715002037WL088975 Nandaniya yadav 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685107080 Nandaniyayadav MADHYANCHAL GRAMIN BANK(607232)
467 SIDHI MP-15-002-037-003/357
(UDAISA) 		1715002037NRG24010120241082477 01/01/2024 HARVAKSH 1715002037WL088975 HARVAKSH 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685107080 HARVAKSH MADHYANCHAL GRAMIN BANK(607232)
468 SIDHI MP-15-002-037-003/4588
(UDAISA) 		1715002037NRG24010120241082485 01/01/2024 aman 1715002037WL088975 aman 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 685107080 aman UCO BANK(607066)
469 SIDHI MP-15-002-056-001/841
(MAHARAJPUR) 		1715002056NRG24311220231080577 01/01/2024 chhooti prajapati 1715002056WL088846 chhooti prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685107080 chhootiprajapati UNION BANK OF INDIA(508500)
470 SIDHI MP-15-002-056-002/1117
(MAHARAJPUR) 		1715002056NRG24311220231080582 01/01/2024 RAMKALI KOL 1715002056WL088846 RAMKALI KOL 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685107080 RAMKALIKOL STATE BANK OF INDIA(508548)
471 SIDHI MP-15-002-056-002/51
(MAHARAJPUR) 		1715002056NRG24311220231080584 01/01/2024 Aneeta rawat 1715002056WL088846 Aneeta rawat 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685107080 Aneetarawat MADHYANCHAL GRAMIN BANK(607232)
472 SIDHI MP-15-002-060-005/227
(JAMUNIHAKALA) 		1715002060NRG24010120241081590 01/01/2024 Archana Singh 1715002060WL088904 Archana Singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685107080 ArchanaSingh STATE BANK OF INDIA(508548)
473 SIDHI MP-15-002-075-001/500
(TIKATKHURD) 		1715002075NRG24010120241081838 01/01/2024 Shyambati 1715002075WL088934 Shyambati 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685107080 Shyambati STATE BANK OF INDIA(508548)
474 SIDHI MP-15-002-109-001/107-C
(DHANKHORI) 		1715002109NRG24010120241081931 01/01/2024 vikash saket 1715002109WL088953 vikash saket 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 685107080 vikashsaket STATE BANK OF INDIA(508548)
475 SIDHI MP-15-002-109-001/117-A
(DHANKHORI) 		1715002109NRG24010120241081932 01/01/2024 lalau kol 1715002109WL088953 lalau kol 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 685107080 lalaukol MADHYANCHAL GRAMIN BANK(607232)
476 SIDHI MP-15-002-109-001/162
(DHANKHORI) 		1715002109NRG24010120241081933 01/01/2024 aratee saket 1715002109WL088953 aratee saket 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 685107080 arateesaket MADHYANCHAL GRAMIN BANK(607232)
477 SIDHI MP-15-002-109-001/171-A
(DHANKHORI) 		1715002109NRG24010120241081934 01/01/2024 meena saket 1715002109WL088953 meena saket 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 685107080 meenasaket STATE BANK OF INDIA(508548)
478 SIDHI MP-15-002-109-001/185-A
(DHANKHORI) 		1715002109NRG24010120241081935 01/01/2024 Shivraj Kol 1715002109WL088953 Shivraj Kol 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 685107080 ShivrajKol AIRTEL PAYMENTS BANK LIMITED(990288)
479 SIDHI MP-15-002-109-001/205
(DHANKHORI) 		1715002109NRG24010120241081936 01/01/2024 Mathura Kol 1715002109WL088953 Mathura Kol 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 685107080 MathuraKol INDIA POST PAYMENTS BANK LIMITED(508528)
480 SIDHI MP-15-002-109-001/249
(DHANKHORI) 		1715002109NRG24010120241081937 01/01/2024 phulesh kol 1715002109WL088953 phulesh kol 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 685107080 phuleshkol STATE BANK OF INDIA(508548)
481 SIDHI MP-15-002-109-001/278
(DHANKHORI) 		1715002109NRG24010120241081938 01/01/2024 baisakhu kol 1715002109WL088953 baisakhu kol 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 685107080 baisakhukol AIRTEL PAYMENTS BANK LIMITED(990288)
482 SIDHI MP-15-002-109-001/286
(DHANKHORI) 		1715002109NRG24010120241081939 01/01/2024 Arti Rawat 1715002109WL088953 Arti Rawat 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 685107080 ArtiRawat MADHYANCHAL GRAMIN BANK(607232)
483 SIDHI MP-15-002-109-001/289
(DHANKHORI) 		1715002109NRG24010120241081940 01/01/2024 Janki saket 1715002109WL088953 Janki saket 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 685107080 Jankisaket STATE BANK OF INDIA(508548)
484 SIDHI MP-15-002-109-001/293
(DHANKHORI) 		1715002109NRG24010120241081941 01/01/2024 Somvati Saket 1715002109WL088953 Somvati Saket 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 685107080 SomvatiSaket MADHYANCHAL GRAMIN BANK(607232)
485 SIDHI MP-15-002-109-001/322
(DHANKHORI) 		1715002109NRG24010120241081942 01/01/2024 kaluiya kol 1715002109WL088953 kaluiya kol 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 685107080 kaluiyakol MADHYANCHAL GRAMIN BANK(607232)
486 SIDHI MP-15-002-109-001/323
(DHANKHORI) 		1715002109NRG24010120241081943 01/01/2024 Vikram Saket 1715002109WL088953 Vikram Saket 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 685107080 VikramSaket CENTRAL BANK OF INDIA(607115)
487 SIDHI MP-15-002-109-001/344
(DHANKHORI) 		1715002109NRG24010120241081944 01/01/2024 Dropdi Kol 1715002109WL088953 Dropdi Kol 00602 SBIN0RRMBGB 804 804 Processed 13/03/2024 685107080 DropdiKol MADHYANCHAL GRAMIN BANK(607232)
488 SIDHI MP-15-002-109-001/347
(DHANKHORI) 		1715002109NRG24010120241081945 01/01/2024 Rangdev Kol 1715002109WL088953 Rangdev Kol 00602 SBIN0RRMBGB 804 804 Processed 13/03/2024 685107080 RangdevKol MADHYANCHAL GRAMIN BANK(607232)
489 SIDHI MP-15-002-109-001/348
(DHANKHORI) 		1715002109NRG24010120241081946 01/01/2024 Mahesh Kol 1715002109WL088953 Mahesh Kol 00602 SBIN0RRMBGB 804 804 Processed 13/03/2024 685107080 MaheshKol MADHYANCHAL GRAMIN BANK(607232)
490 SIDHI MP-15-002-109-001/349
(DHANKHORI) 		1715002109NRG24010120241081947 01/01/2024 Neetu Kol 1715002109WL088953 Neetu Kol 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 685107080 NeetuKol MADHYANCHAL GRAMIN BANK(607232)
491 SIDHI MP-15-002-109-001/351
(DHANKHORI) 		1715002109NRG24010120241081948 01/01/2024 Lavkush Kol 1715002109WL088953 Lavkush Kol 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 685107080 LavkushKol MADHYANCHAL GRAMIN BANK(607232)
492 SIDHI MP-15-002-109-001/352
(DHANKHORI) 		1715002109NRG24010120241081949 01/01/2024 Anil Kol 1715002109WL088953 Anil Kol 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 685107080 AnilKol MADHYANCHAL GRAMIN BANK(607232)
493 SIDHI MP-15-002-109-001/354
(DHANKHORI) 		1715002109NRG24010120241081951 01/01/2024 Ashok Bansal 1715002109WL088953 Ashok Bansal 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 685107080 AshokBansal INDIA POST PAYMENTS BANK LIMITED(508528)
494 SIDHI MP-15-002-109-001/357
(DHANKHORI) 		1715002109NRG24010120241081953 01/01/2024 Sukbariya 1715002109WL088953 Sukbariya 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 685107080 Sukbariya MADHYANCHAL GRAMIN BANK(607232)
495 SIDHI MP-15-002-109-001/363
(DHANKHORI) 		1715002109NRG24010120241081955 01/01/2024 Rani Kol 1715002109WL088953 Rani Kol 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 685107080 RaniKol MADHYANCHAL GRAMIN BANK(607232)
496 SIDHI MP-15-002-109-001/364
(DHANKHORI) 		1715002109NRG24010120241081956 01/01/2024 bindra saket 1715002109WL088953 bindra saket 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 685107080 bindrasaket INDIA POST PAYMENTS BANK LIMITED(508528)
497 SIDHI MP-15-002-109-001/367
(DHANKHORI) 		1715002109NRG24010120241081958 01/01/2024 Rinku Rawat 1715002109WL088953 Rinku Rawat 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 685107080 RinkuRawat MADHYANCHAL GRAMIN BANK(607232)
498 SIDHI MP-15-002-109-001/372
(DHANKHORI) 		1715002109NRG24010120241081962 01/01/2024 Sangeeta Kol 1715002109WL088953 Sangeeta Kol 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 685107080 SangeetaKol MADHYANCHAL GRAMIN BANK(607232)
499 SIDHI MP-15-002-109-001/373
(DHANKHORI) 		1715002109NRG24010120241081963 01/01/2024 Sudha Rawat 1715002109WL088953 Sudha Rawat 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 685107080 SudhaRawat MADHYANCHAL GRAMIN BANK(607232)
500 SIDHI MP-15-002-109-001/401-B
(DHANKHORI) 		1715002109NRG24010120241081965 01/01/2024 daddu kol 1715002109WL088953 daddu kol 00602 SBIN0RRMBGB 804 804 Processed 13/03/2024 685107080 daddukol MADHYANCHAL GRAMIN BANK(607232)
501 SIDHI MP-15-002-109-001/404
(DHANKHORI) 		1715002109NRG24010120241081966 01/01/2024 panuaa raawt 1715002109WL088953 panuaa raawt 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 685107080 panuaaraawt MADHYANCHAL GRAMIN BANK(607232)
502 SIDHI MP-15-002-109-001/48
(DHANKHORI) 		1715002109NRG24010120241081968 01/01/2024 Lala kol 1715002109WL088953 Lala kol 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 685107080 Lalakol MADHYANCHAL GRAMIN BANK(607232)
503 SIDHI MP-15-002-109-001/56-A
(DHANKHORI) 		1715002109NRG24010120241081969 01/01/2024 Sibbu Kol 1715002109WL088953 Sibbu Kol 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 685107080 SibbuKol MADHYANCHAL GRAMIN BANK(607232)
504 SIDHI MP-15-002-109-001/81
(DHANKHORI) 		1715002109NRG24010120241081970 01/01/2024 syamvati 1715002109WL088953 syamvati 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 685107080 syamvati MADHYANCHAL GRAMIN BANK(607232)
505 SIDHI MP-15-002-111-002/577
(KHAIRAHI) 		1715002111NRG24311220231080281 01/01/2024 BABBU BAHELIYA 1715002111WL088813 BABBU BAHELIYA 00602 SBIN0RRMBGB 1400 1400 Processed 13/03/2024 685107080 BABBUBAHELIYA INDIAN BANK(607105)
506 SIDHI MP-15-002-111-002/591
(KHAIRAHI) 		1715002111NRG24311220231080285 01/01/2024 RANI BAHELIYA 1715002111WL088813 RANI BAHELIYA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685107080 RANIBAHELIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 137258 137258
507 SIDHI MP-15-002-037-003/4470
(UDAISA) 		1715002037NRG24010120241082478 01/01/2024 jagat bahadur singh 1715002037WL088975 jagat bahadur singh 00602 UBIN0RRBRSG 1323 1323 Processed 13/03/2024 685107080 jagatbahadursingh UNION BANK OF INDIA(508500)
508 SIDHI MP-15-002-037-003/4492
(UDAISA) 		1715002037NRG24010120241082480 01/01/2024 sima singh 1715002037WL088975 sima singh 00602 UBIN0RRBRSG 1323 1323 Processed 13/03/2024 685107080 simasingh UCO BANK(607066)
509 SIDHI MP-15-002-037-003/4530
(UDAISA) 		1715002037NRG24010120241082482 01/01/2024 jagpratap singh 1715002037WL088975 jagpratap singh 00602 UBIN0RRBRSG 1323 1323 Processed 13/03/2024 685107080 jagpratapsingh STATE BANK OF INDIA(508548)
510 SIDHI MP-15-002-037-003/4601
(UDAISA) 		1715002037NRG24010120241082486 01/01/2024 dilip 1715002037WL088975 dilip 00602 UBIN0RRBRSG 1323 1323 Processed 13/03/2024 685107080 dilip MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5292 5292
511 SIDHI MP-15-002-031-001/472-C
(SARETHI) 		1715002031NRG24311220231078204 01/01/2024 PUSP RAJ 1715002031WL088683 PUSP RAJ 00688 FINO0001001 1547 1547 Processed 13/03/2024 685107080 PUSPRAJ FINO PAYMENTS BANK LTD(608001)
512 SIDHI MP-15-002-031-001/487-D
(SARETHI) 		1715002031NRG24311220231078206 01/01/2024 RAM PRASAD SAHU 1715002031WL088683 RAM PRASAD SAHU 00688 FINO0001001 1105 1105 Processed 13/03/2024 685107080 RAMPRASADSAHU FINO PAYMENTS BANK LTD(608001)
513 SIDHI MP-15-002-031-001/532-A
(SARETHI) 		1715002031NRG24311220231078208 01/01/2024 Sumitra Singh 1715002031WL088683 Sumitra Singh 00688 FINO0001001 1547 1547 Processed 13/03/2024 685107080 SumitraSingh FINO PAYMENTS BANK LTD(608001)
514 SIDHI MP-15-002-031-001/535-B
(SARETHI) 		1715002031NRG24311220231078217 01/01/2024 Priyanka 1715002031WL088683 Priyanka 00688 FINO0001001 1547 1547 Processed 13/03/2024 685107080 Priyanka FINO PAYMENTS BANK LTD(608001)
515 SIDHI MP-15-002-031-001/536
(SARETHI) 		1715002031NRG24311220231078220 01/01/2024 Deep chandr Gupta 1715002031WL088683 Deep chandr Gupta 00688 FINO0001001 1547 1547 Processed 13/03/2024 685107080 DeepchandrGupta FINO PAYMENTS BANK LTD(608001)
516 SIDHI MP-15-002-083-001/495-B
(SALAIHA) 		1715002083NRG24010120241082530 01/01/2024 Rajendra Singh 1715002083WL088979 Rajendra Singh 00688 FINO0001001 126 126 Processed 13/03/2024 685107080 RajendraSingh FINO PAYMENTS BANK LTD(608001)
517 SIDHI MP-15-002-083-001/723-A
(SALAIHA) 		1715002083NRG24010120241082544 01/01/2024 Birendr Singh 1715002083WL088979 Birendr Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685107080 BirendrSingh INDIAN BANK(607105)
518 SIDHI MP-15-002-083-002/710-A
(SALAIHA) 		1715002083NRG24010120241082588 01/01/2024 RAJVATI SINGH 1715002083WL088979 RAJVATI SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 685107080 RAJVATISINGH BANK OF MAHARASHTRA(607387)
519 SIDHI MP-15-002-083-002/711-A
(SALAIHA) 		1715002083NRG24010120241082589 01/01/2024 ANJU SINGH 1715002083WL088979 ANJU SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 685107080 ANJUSINGH BANK OF MAHARASHTRA(607387)
520 SIDHI MP-15-002-083-003/123-D
(SALAIHA) 		1715002083NRG24010120241082605 01/01/2024 Sita Singh 1715002083WL088979 Sita Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685107080 SitaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
521 SIDHI MP-15-002-083-003/826-D
(SALAIHA) 		1715002083NRG24010120241082631 01/01/2024 Somvati singh 1715002083WL088979 Somvati singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685107080 Somvatisingh INDIAN BANK(607105)
SubTotal 14049 14049
522 SIDHI MP-15-002-083-003/258-C
(SALAIHA) 		1715002083NRG24010120241082618 01/01/2024 Indrbahadur Singh 1715002083WL088979 Indrbahadur Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685107080 IndrbahadurSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
523 SIDHI MP-15-002-037-001/185
(UDAISA) 		1715002037NRG24010120241082423 01/01/2024 Sitavati Singh 1715002037WL088974 Sitavati Singh 00703 AIRP0000001 1323 1323 Processed 13/03/2024 685107080 SitavatiSingh MADHYANCHAL GRAMIN BANK(607232)
524 SIDHI MP-15-002-037-001/262
(UDAISA) 		1715002037NRG24010120241082442 01/01/2024 Ashish Yadav 1715002037WL088974 Ashish Yadav 00703 AIRP0000001 1323 1323 Processed 13/03/2024 685107080 AshishYadav AIRTEL PAYMENTS BANK LIMITED(990288)
525 SIDHI MP-15-002-037-001/292
(UDAISA) 		1715002037NRG24010120241082369 01/01/2024 dheerendra singh 1715002037WL088973 dheerendra singh 00703 AIRP0000001 1323 1323 Processed 13/03/2024 685107080 dheerendrasingh AIRTEL PAYMENTS BANK LIMITED(990288)
526 SIDHI MP-15-002-037-001/300
(UDAISA) 		1715002037NRG24010120241082372 01/01/2024 Sujeet Kumar Singh 1715002037WL088973 Sujeet Kumar Singh 00703 AIRP0000001 1323 1323 Processed 13/03/2024 685107080 SujeetKumarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
527 SIDHI MP-15-002-037-001/304
(UDAISA) 		1715002037NRG24010120241082376 01/01/2024 Jyotima Gupta 1715002037WL088973 Jyotima Gupta 00703 AIRP0000001 1323 1323 Processed 13/03/2024 685107080 JyotimaGupta AIRTEL PAYMENTS BANK LIMITED(990288)
528 SIDHI MP-15-002-037-001/305
(UDAISA) 		1715002037NRG24010120241082377 01/01/2024 Rajendr Singh 1715002037WL088973 Rajendr Singh 00703 AIRP0000001 1323 1323 Processed 13/03/2024 685107080 RajendrSingh AIRTEL PAYMENTS BANK LIMITED(990288)
529 SIDHI MP-15-002-037-001/307
(UDAISA) 		1715002037NRG24010120241082379 01/01/2024 Ramsevak Yadav 1715002037WL088973 Ramsevak Yadav 00703 AIRP0000001 1323 1323 Processed 13/03/2024 685107080 RamsevakYadav AIRTEL PAYMENTS BANK LIMITED(990288)
530 SIDHI MP-15-002-037-001/312
(UDAISA) 		1715002037NRG24010120241082384 01/01/2024 Rajkali Singh 1715002037WL088973 Rajkali Singh 00703 AIRP0000001 1323 1323 Processed 13/03/2024 685107080 RajkaliSingh AIRTEL PAYMENTS BANK LIMITED(990288)
531 SIDHI MP-15-002-037-001/314
(UDAISA) 		1715002037NRG24010120241082386 01/01/2024 Shravan Kumar Singh 1715002037WL088973 Shravan Kumar Singh 00703 AIRP0000001 1323 1323 Processed 13/03/2024 685107080 ShravanKumarSingh STATE BANK OF INDIA(508548)
532 SIDHI MP-15-002-037-001/317
(UDAISA) 		1715002037NRG24010120241082388 01/01/2024 Balgovind Singh 1715002037WL088973 Balgovind Singh 00703 AIRP0000001 1323 1323 Processed 13/03/2024 685107080 BalgovindSingh INDIAN BANK(607105)
533 SIDHI MP-15-002-037-001/332
(UDAISA) 		1715002037NRG24010120241082398 01/01/2024 Pramod Kumar Singh 1715002037WL088973 Pramod Kumar Singh 00703 AIRP0000001 1323 1323 Processed 13/03/2024 685107080 PramodKumarSingh FINO PAYMENTS BANK LTD(608001)
534 SIDHI MP-15-002-037-002/167
(UDAISA) 		1715002037NRG24010120241082464 01/01/2024 shanti yadav 1715002037WL088975 shanti yadav 00703 AIRP0000001 1323 1323 Processed 13/03/2024 685107080 shantiyadav AIRTEL PAYMENTS BANK LIMITED(990288)
535 SIDHI MP-15-002-037-002/213
(UDAISA) 		1715002037NRG24010120241082468 01/01/2024 Ramvati Singh 1715002037WL088975 Ramvati Singh 00703 AIRP0000001 1323 1323 Processed 13/03/2024 685107080 RamvatiSingh AIRTEL PAYMENTS BANK LIMITED(990288)
536 SIDHI MP-15-002-037-003/4534
(UDAISA) 		1715002037NRG24010120241082483 01/01/2024 indravati singh 1715002037WL088975 indravati singh 00703 AIRP0000001 1323 1323 Processed 13/03/2024 685107080 indravatisingh MADHYANCHAL GRAMIN BANK(607232)
537 SIDHI MP-15-002-083-001/102-B
(SALAIHA) 		1715002083NRG24010120241082518 01/01/2024 Ragnee Singh 1715002083WL088979 Ragnee Singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685107080 RagneeSingh BANK OF MAHARASHTRA(607387)
538 SIDHI MP-15-002-083-001/197-B
(SALAIHA) 		1715002083NRG24010120241082519 01/01/2024 Ankush Singh 1715002083WL088979 Ankush Singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685107080 AnkushSingh BANK OF MAHARASHTRA(607387)
539 SIDHI MP-15-002-083-001/353-D
(SALAIHA) 		1715002083NRG24010120241082524 01/01/2024 Agrejwati singh 1715002083WL088979 Agrejwati singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685107080 Agrejwatisingh INDIAN BANK(607105)
540 SIDHI MP-15-002-083-001/358-B
(SALAIHA) 		1715002083NRG24010120241082525 01/01/2024 Aashma Singh 1715002083WL088979 Aashma Singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685107080 AashmaSingh UNION BANK OF INDIA(508500)
541 SIDHI MP-15-002-083-001/460-D
(SALAIHA) 		1715002083NRG24010120241082528 01/01/2024 Saroj singh 1715002083WL088979 Saroj singh 00703 AIRP0000001 126 126 Processed 13/03/2024 685107080 Sarojsingh INDIAN BANK(607105)
542 SIDHI MP-15-002-083-002/73-A
(SALAIHA) 		1715002083NRG24010120241082594 01/01/2024 Parimila Singh 1715002083WL088979 Parimila Singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685107080 ParimilaSingh BANK OF MAHARASHTRA(607387)
543 SIDHI MP-15-002-083-002/74-A
(SALAIHA) 		1715002083NRG24010120241082595 01/01/2024 Pushpraj Singh 1715002083WL088979 Pushpraj Singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685107080 PushprajSingh BANK OF MAHARASHTRA(607387)
544 SIDHI MP-15-002-083-003/164-D
(SALAIHA) 		1715002083NRG24010120241082608 01/01/2024 Jay Kumar Singh 1715002083WL088979 Jay Kumar Singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685107080 JayKumarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
545 SIDHI MP-15-002-083-003/166-D
(SALAIHA) 		1715002083NRG24010120241082609 01/01/2024 Sabita Singh 1715002083WL088979 Sabita Singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685107080 SabitaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
546 SIDHI MP-15-002-083-003/66-D
(SALAIHA) 		1715002083NRG24010120241082623 01/01/2024 Rajesh Kumar Singh 1715002083WL088979 Rajesh Kumar Singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685107080 RajeshKumarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
547 SIDHI MP-15-002-109-001/369
(DHANKHORI) 		1715002109NRG24010120241081959 01/01/2024 Gaurav Kol 1715002109WL088953 Gaurav Kol 00703 AIRP0000001 1505 1505 Processed 13/03/2024 685107080 GauravKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32087 32087
Total 725937 725937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_010124APB_FTO_416710 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2431
2 SIDHI MP1715002_010124APB_FTO_416710 Bank of Baroda BARB0SIDHIX SIDHI 16569
3 SIDHI MP1715002_010124APB_FTO_416710 Bank of Maharastra MAHB0002132 Sidhi 2652
4 SIDHI MP1715002_010124APB_FTO_416710 Canara Bank CNRB0003944 SIDHI 6624
5 SIDHI MP1715002_010124APB_FTO_416710 Central Bank Of India CBIN0283726 SIDHI 2870
6 SIDHI MP1715002_010124APB_FTO_416710 IDBI Bank IBKL0001634 Sidhi 1505
7 SIDHI MP1715002_010124APB_FTO_416710 ICICI BANK ICIC0000513 SIDHI 4420
8 SIDHI MP1715002_010124APB_FTO_416710 Indian Bank IDIB000C613 CHOUPHAL 179835
9 SIDHI MP1715002_010124APB_FTO_416710 Indian Bank IDIB000S680 Sidhi 11858
10 SIDHI MP1715002_010124APB_FTO_416710 Punjab National Bank PUNB0323100 RAIKHORE 1505
11 SIDHI MP1715002_010124APB_FTO_416710 Punjab National Bank PUNB0323200 SARRA 2389
12 SIDHI MP1715002_010124APB_FTO_416710 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2831
13 SIDHI MP1715002_010124APB_FTO_416710 State Bank of India SBIN0001262 SIDHI 126989
14 SIDHI MP1715002_010124APB_FTO_416710 State Bank of India SBIN0002841 CHICHLI 1547
15 SIDHI MP1715002_010124APB_FTO_416710 State Bank of India SBIN0007644 ADB CHURHAT 22321
16 SIDHI MP1715002_010124APB_FTO_416710 State Bank of India SBIN0012272 SIDHI CITY 8350
17 SIDHI MP1715002_010124APB_FTO_416710 State Bank of India SBIN0017116 MANJHAULI 11830
18 SIDHI MP1715002_010124APB_FTO_416710 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 35876
19 SIDHI MP1715002_010124APB_FTO_416710 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 16354
20 SIDHI MP1715002_010124APB_FTO_416710 UCO Bank UCBA0003228 SIDHI 14556
21 SIDHI MP1715002_010124APB_FTO_416710 Union Bank of India UBIN0537314 SIDHI MAIN 16451
22 SIDHI MP1715002_010124APB_FTO_416710 Union Bank of India UBIN0539627 AMILIYA 1326
23 SIDHI MP1715002_010124APB_FTO_416710 Union Bank of India UBIN0539759 NAGRI NIWAS 1323
24 SIDHI MP1715002_010124APB_FTO_416710 Union Bank of India UBIN0543144 BADAHAURA 23205
25 SIDHI MP1715002_010124APB_FTO_416710 Union Bank of India UBIN0546861 KUCHWAHI 4641
26 SIDHI MP1715002_010124APB_FTO_416710 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 6624
27 SIDHI MP1715002_010124APB_FTO_416710 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 5292
28 SIDHI MP1715002_010124APB_FTO_416710 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1323
29 SIDHI MP1715002_010124APB_FTO_416710 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2428
30 SIDHI MP1715002_010124APB_FTO_416710 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1105
31 SIDHI MP1715002_010124APB_FTO_416710 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 43659
32 SIDHI MP1715002_010124APB_FTO_416710 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 19845
33 SIDHI MP1715002_010124APB_FTO_416710 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 3315
34 SIDHI MP1715002_010124APB_FTO_416710 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 17680
35 SIDHI MP1715002_010124APB_FTO_416710 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2389
36 SIDHI MP1715002_010124APB_FTO_416710 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 49265
37 SIDHI MP1715002_010124APB_FTO_416710 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 5292
38 SIDHI MP1715002_010124APB_FTO_416710 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14049
39 SIDHI MP1715002_010124APB_FTO_416710 Fino Payments Bank Ltd FINO0001446 MP RO 1326
40 SIDHI MP1715002_010124APB_FTO_416710 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 32087

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