Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:53:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_310124APB_FTO_449047
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-15-002-033-001/11-C
(KHAMH) 		1715002033NRG24310120241186784 31/01/2024 Ajay Kumar Singh 1715002033WL096317 Ajay Kumar Singh 00032 UTIB0000655 1326 1326 Processed 26/03/2024 004871133 AjayKumarSingh STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-094-002/1209
(PANWAR BAGH.) 		1715002094NRG24310120241186122 31/01/2024 sonam singh 1715002094WL096280 sonam singh 00032 UTIB0000655 884 884 Processed 26/03/2024 004871133 sonamsingh AXIS BANK(607153)
SubTotal 2210 2210
3 SIDHI MP-15-002-044-001/310-A
(PADKHURI 2) 		1715002044NRG24310120241187539 31/01/2024 suraj kol 1715002044WL096393 suraj kol 00045 BARB0SIDHIX 884 884 Processed 26/03/2024 004871133 surajkol BANK OF BARODA(606985)
4 SIDHI MP-15-002-044-001/763
(PADKHURI 2) 		1715002044NRG24310120241187541 31/01/2024 Chotelal Prajapati 1715002044WL096393 Chotelal Prajapati 00045 BARB0SIDHIX 884 884 Processed 26/03/2024 004871133 ChotelalPrajapati BANK OF BARODA(606985)
5 SIDHI MP-15-002-044-001/769
(PADKHURI 2) 		1715002044NRG24310120241187542 31/01/2024 Munni Kol 1715002044WL096393 Munni Kol 00045 BARB0SIDHIX 884 884 Processed 26/03/2024 004871133 MunniKol BANK OF BARODA(606985)
6 SIDHI MP-15-002-053-001/506-D
(RAMPUR) 		1715002045NRG24310120241185937 31/01/2024 Love Kumar Mishra 1715002045WL096263 Love Kumar Mishra 00045 BARB0SIDHIX 1105 1105 Processed 26/03/2024 004871133 LoveKumarMishra UNION BANK OF INDIA(508500)
7 SIDHI MP-15-002-053-001/506-D
(RAMPUR) 		1715002045NRG24310120241185936 31/01/2024 Love Kumar Mishra 1715002045WL096263 Love Kumar Mishra 00045 BARB0SIDHIX 1105 1105 Processed 26/03/2024 004871133 LoveKumarMishra PUNJAB NATIONAL BANK(508568)
8 SIDHI MP-15-002-080-001/903
(CHULHI) 		1715002080NRG24310120241187258 31/01/2024 ARCHANA GUPTA 1715002080WL096367 ARCHANA GUPTA 00045 BARB0SIDHIX 1547 1547 Processed 26/03/2024 004871133 ARCHANAGUPTA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
9 SIDHI MP-15-002-087-001/94
(BHATHA) 		1715002087NRG24310120241187313 31/01/2024 Jawahar 1715002087WL096369 Jawahar 00045 BARB0SIDHIX 1547 1547 Processed 26/03/2024 004871133 Jawahar BANK OF BARODA(606985)
SubTotal 7956 7956
10 SIDHI MP-15-002-053-001/352-C
(RAMPUR) 		1715002045NRG24310120241185921 31/01/2024 Rajkumari sahu 1715002045WL096263 Rajkumari sahu 00078 CNRB0003944 1105 1105 Processed 26/03/2024 004871133 Rajkumarisahu CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-053-001/533-D
(RAMPUR) 		1715002045NRG24310120241185948 31/01/2024 Shanti sahu 1715002045WL096263 Shanti sahu 00078 CNRB0003944 1105 1105 Processed 26/03/2024 004871133 Shantisahu CANARA BANK(508532)
12 SIDHI MP-15-002-053-001/610-C
(RAMPUR) 		1715002045NRG24310120241185962 31/01/2024 Raviraj sahu 1715002045WL096263 Raviraj sahu 00078 CNRB0003944 1105 1105 Processed 26/03/2024 004871133 Ravirajsahu CANARA BANK(508532)
13 SIDHI MP-15-002-087-001/58-B
(BHATHA) 		1715002087NRG24310120241187280 31/01/2024 AJAY KUMAR VISHWAKARMA 1715002087WL096369 AJAY KUMAR VISHWAKARMA 00078 CNRB0003944 1547 1547 Processed 26/03/2024 004871133 AJAYKUMARVISHWAKARMA CANARA BANK(508532)
14 SIDHI MP-15-002-087-001/59-C
(BHATHA) 		1715002087NRG24310120241187287 31/01/2024 SURYKALI 1715002087WL096369 SURYKALI 00078 CNRB0003944 1547 1547 Processed 26/03/2024 004871133 SURYKALI CANARA BANK(508532)
15 SIDHI MP-15-002-106-001/709
(KUKADIJHAR) 		1715002106NRG24310120241187944 31/01/2024 BHOLA PRASAD GUPTA 1715002106WL096414 BHOLA PRASAD GUPTA 00078 CNRB0003944 6 6 Processed 26/03/2024 004871133 BHOLAPRASADGUPTA CENTRAL BANK OF INDIA(607115)
SubTotal 6415 6415
16 SIDHI MP-15-002-033-001/1179
(KHAMH) 		1715002033NRG24310120241186792 31/01/2024 Dayanand Shukla 1715002033WL096317 Dayanand Shukla 00089 CBIN0283726 1326 1326 Processed 26/03/2024 004871133 DayanandShukla CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-033-001/1263
(KHAMH) 		1715002033NRG24310120241186798 31/01/2024 lalbahadur baiga 1715002033WL096317 lalbahadur baiga 00089 CBIN0283726 1326 1326 Processed 27/03/2024 004871133 lalbahadurbaiga INDIAN BANK(607105)
18 SIDHI MP-15-002-043-001/158
(GANDHIGRAM) 		1715002043NRG24310120241186692 31/01/2024 Ponam 1715002043WL096313 Ponam 00089 CBIN0283726 3094 3094 Processed 26/03/2024 004871133 Ponam AIRTEL PAYMENTS BANK LIMITED(990288)
19 SIDHI MP-15-002-043-001/233
(GANDHIGRAM) 		1715002043NRG24310120241186691 31/01/2024 CHANDRABHAN BAIGA 1715002043WL096312 CHANDRABHAN BAIGA 00089 CBIN0283726 1547 1547 Processed 26/03/2024 004871133 CHANDRABHANBAIGA CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-053-001/105
(RAMPUR) 		1715002045NRG24310120241185893 31/01/2024 ramkali saket 1715002045WL096263 ramkali saket 00089 CBIN0283726 1105 1105 Processed 26/03/2024 004871133 ramkalisaket CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-053-001/105
(RAMPUR) 		1715002045NRG24310120241185892 31/01/2024 ramkali saket 1715002045WL096263 ramkali saket 00089 CBIN0283726 1105 1105 Processed 26/03/2024 004871133 ramkalisaket UNION BANK OF INDIA(508500)
22 SIDHI MP-15-002-053-001/105-B
(RAMPUR) 		1715002045NRG24310120241185894 31/01/2024 RAJDHANI SAKET 1715002045WL096263 RAJDHANI SAKET 00089 CBIN0283726 1105 1105 Processed 26/03/2024 004871133 RAJDHANISAKET CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-053-001/131
(RAMPUR) 		1715002045NRG24310120241185896 31/01/2024 kausilya 1715002045WL096263 kausilya 00089 CBIN0283726 1105 1105 Processed 26/03/2024 004871133 kausilya CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-053-001/131
(RAMPUR) 		1715002045NRG24310120241185895 31/01/2024 SHIVKARAN 1715002045WL096263 SHIVKARAN 00089 CBIN0283726 1105 1105 Processed 26/03/2024 004871133 SHIVKARAN MADHYANCHAL GRAMIN BANK(607232)
25 SIDHI MP-15-002-053-001/169-D
(RAMPUR) 		1715002045NRG24310120241185905 31/01/2024 Babulal sahu 1715002045WL096263 Babulal sahu 00089 CBIN0283726 1105 1105 Processed 26/03/2024 004871133 Babulalsahu UNION BANK OF INDIA(508500)
26 SIDHI MP-15-002-053-001/169-D
(RAMPUR) 		1715002045NRG24310120241185904 31/01/2024 Babulal sahu 1715002045WL096263 Babulal sahu 00089 CBIN0283726 1105 1105 Processed 26/03/2024 004871133 Babulalsahu CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-053-001/237
(RAMPUR) 		1715002045NRG24310120241185907 31/01/2024 Suryadeen kol 1715002045WL096263 Suryadeen kol 00089 CBIN0283726 1105 1105 Processed 26/03/2024 004871133 Suryadeenkol CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-053-001/265
(RAMPUR) 		1715002045NRG24310120241185911 31/01/2024 sugreev sahu 1715002045WL096263 sugreev sahu 00089 CBIN0283726 1105 1105 Processed 26/03/2024 004871133 sugreevsahu CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-053-001/265
(RAMPUR) 		1715002045NRG24310120241185912 31/01/2024 tersi sahu 1715002045WL096263 tersi sahu 00089 CBIN0283726 1105 1105 Processed 27/03/2024 004871133 tersisahu INDIAN BANK(607105)
30 SIDHI MP-15-002-053-001/27-A
(RAMPUR) 		1715002045NRG24310120241185913 31/01/2024 Sanju Saket 1715002045WL096263 Sanju Saket 00089 CBIN0283726 1105 1105 Processed 27/03/2024 004871133 SanjuSaket INDIAN BANK(607105)
31 SIDHI MP-15-002-053-001/276-B
(RAMPUR) 		1715002045NRG24310120241185914 31/01/2024 Rajkumar sahu 1715002045WL096263 Rajkumar sahu 00089 CBIN0283726 1105 1105 Processed 26/03/2024 004871133 Rajkumarsahu CENTRAL BANK OF INDIA(607115)
32 SIDHI MP-15-002-053-001/293-A
(RAMPUR) 		1715002045NRG24310120241185916 31/01/2024 Annu jayswal 1715002045WL096263 Annu jayswal 00089 CBIN0283726 1105 1105 Processed 26/03/2024 004871133 Annujayswal STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-053-001/305
(RAMPUR) 		1715002045NRG24310120241185917 31/01/2024 Budhiman jaiswal 1715002045WL096263 Budhiman jaiswal 00089 CBIN0283726 1105 1105 Processed 26/03/2024 004871133 Budhimanjaiswal CENTRAL BANK OF INDIA(607115)
34 SIDHI MP-15-002-053-001/354-A
(RAMPUR) 		1715002045NRG24310120241185922 31/01/2024 Vivek tripathi 1715002045WL096263 Vivek tripathi 00089 CBIN0283726 1105 1105 Processed 26/03/2024 004871133 Vivektripathi CENTRAL BANK OF INDIA(607115)
35 SIDHI MP-15-002-053-001/427-A
(RAMPUR) 		1715002045NRG24310120241185927 31/01/2024 Devsharan sahu 1715002045WL096263 Devsharan sahu 00089 CBIN0283726 1105 1105 Processed 26/03/2024 004871133 Devsharansahu UNION BANK OF INDIA(508500)
36 SIDHI MP-15-002-053-001/437-B
(RAMPUR) 		1715002045NRG24310120241185929 31/01/2024 Lalita Sahu 1715002045WL096263 Lalita Sahu 00089 CBIN0283726 1105 1105 Processed 26/03/2024 004871133 LalitaSahu CENTRAL BANK OF INDIA(607115)
37 SIDHI MP-15-002-053-001/532-C
(RAMPUR) 		1715002045NRG24310120241185946 31/01/2024 Pradeep Sahu 1715002045WL096263 Pradeep Sahu 00089 CBIN0283726 1105 1105 Processed 26/03/2024 004871133 PradeepSahu CENTRAL BANK OF INDIA(607115)
38 SIDHI MP-15-002-053-001/535
(RAMPUR) 		1715002045NRG24310120241185949 31/01/2024 Shanti Soni 1715002045WL096263 Shanti Soni 00089 CBIN0283726 1105 1105 Processed 26/03/2024 004871133 ShantiSoni CENTRAL BANK OF INDIA(607115)
39 SIDHI MP-15-002-053-001/547
(RAMPUR) 		1715002045NRG24310120241185950 31/01/2024 Divakar Prasad Saket 1715002045WL096263 Divakar Prasad Saket 00089 CBIN0283726 1105 1105 Processed 26/03/2024 004871133 DivakarPrasadSaket CENTRAL BANK OF INDIA(607115)
40 SIDHI MP-15-002-053-001/58-B
(RAMPUR) 		1715002045NRG24310120241185954 31/01/2024 Ramkali saket 1715002045WL096263 Ramkali saket 00089 CBIN0283726 1105 1105 Processed 26/03/2024 004871133 Ramkalisaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
41 SIDHI MP-15-002-053-001/604
(RAMPUR) 		1715002045NRG24310120241185957 31/01/2024 Daulat saket 1715002045WL096263 Daulat saket 00089 CBIN0283726 1105 1105 Processed 26/03/2024 004871133 Daulatsaket CENTRAL BANK OF INDIA(607115)
42 SIDHI MP-15-002-053-001/606-A
(RAMPUR) 		1715002045NRG24310120241185959 31/01/2024 Sanjay Saket 1715002045WL096263 Sanjay Saket 00089 CBIN0283726 1105 1105 Processed 26/03/2024 004871133 SanjaySaket CENTRAL BANK OF INDIA(607115)
43 SIDHI MP-15-002-053-001/609-B
(RAMPUR) 		1715002045NRG24310120241185960 31/01/2024 Ramesh kumar sahu 1715002045WL096263 Ramesh kumar sahu 00089 CBIN0283726 1105 1105 Processed 26/03/2024 004871133 Rameshkumarsahu CENTRAL BANK OF INDIA(607115)
44 SIDHI MP-15-002-053-001/78
(RAMPUR) 		1715002045NRG24310120241185965 31/01/2024 suresh saket 1715002045WL096263 suresh saket 00089 CBIN0283726 1105 1105 Processed 26/03/2024 004871133 sureshsaket STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-053-001/78
(RAMPUR) 		1715002045NRG24310120241185964 31/01/2024 suresh Saket 1715002045WL096263 suresh Saket 00089 CBIN0283726 1105 1105 Processed 26/03/2024 004871133 sureshSaket CENTRAL BANK OF INDIA(607115)
46 SIDHI MP-15-002-087-001/536-A
(BHATHA) 		1715002087NRG24310120241187278 31/01/2024 shyamvati 1715002087WL096369 shyamvati 00089 CBIN0283726 1547 1547 Processed 26/03/2024 004871133 shyamvati UNION BANK OF INDIA(508500)
47 SIDHI MP-15-002-106-001/553
(KUKADIJHAR) 		1715002106NRG24310120241187943 31/01/2024 Mahadev 1715002106WL096414 Mahadev 00089 CBIN0283726 7 7 Processed 26/03/2024 004871133 Mahadev UNION BANK OF INDIA(508500)
48 SIDHI MP-15-002-106-001/553
(KUKADIJHAR) 		1715002106NRG24310120241187942 31/01/2024 Mahadev 1715002106WL096414 Mahadev 00089 CBIN0283726 7 7 Processed 26/03/2024 004871133 Mahadev CENTRAL BANK OF INDIA(607115)
49 SIDHI MP-15-002-109-001/315
(DHANKHORI) 		1715002109NRG24310120241186244 31/01/2024 abhisek sukala 1715002109WL096282 abhisek sukala 00089 CBIN0283726 1308 1308 Processed 26/03/2024 004871133 abhiseksukala CANARA BANK(508532)
SubTotal 38892 38892
50 SIDHI MP-15-002-075-001/833
(TIKATKHURD) 		1715002075NRG24310120241187084 31/01/2024 ASHA SAKET 1715002075WL096360 ASHA SAKET 00165 IBKL0000032 1326 1326 Processed 26/03/2024 004871133 ASHASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
51 SIDHI MP-15-002-109-001/353
(DHANKHORI) 		1715002109NRG24310120241186248 31/01/2024 Vijay Kumar Kol 1715002109WL096282 Vijay Kumar Kol 00165 IBKL0001634 1308 1308 Processed 26/03/2024 004871133 VijayKumarKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1308 1308
52 SIDHI MP-15-002-033-001/1
(KHAMH) 		1715002033NRG24310120241186767 31/01/2024 Keshkali Singh 1715002033WL096317 Keshkali Singh 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004871133 KeshkaliSingh UCO BANK(607066)
53 SIDHI MP-15-002-033-001/1010-A
(KHAMH) 		1715002033NRG24310120241186770 31/01/2024 Shiv Narayan Sahu 1715002033WL096317 Shiv Narayan Sahu 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 ShivNarayanSahu INDIAN BANK(607105)
54 SIDHI MP-15-002-033-001/102-B
(KHAMH) 		1715002033NRG24310120241186772 31/01/2024 Pushpa Singh 1715002033WL096317 Pushpa Singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 PushpaSingh INDIAN BANK(607105)
55 SIDHI MP-15-002-033-001/1027
(KHAMH) 		1715002033NRG24310120241186773 31/01/2024 RAJKUMAR SINGH 1715002033WL096317 RAJKUMAR SINGH 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 RAJKUMARSINGH INDIAN BANK(607105)
56 SIDHI MP-15-002-033-001/104-A
(KHAMH) 		1715002033NRG24310120241186775 31/01/2024 Sangeeta kushwha 1715002033WL096317 Sangeeta kushwha 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 Sangeetakushwha INDIAN BANK(607105)
57 SIDHI MP-15-002-033-001/1044-A
(KHAMH) 		1715002033NRG24310120241186776 31/01/2024 RAMSWAROOP JAISWAL 1715002033WL096317 RAMSWAROOP JAISWAL 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 RAMSWAROOPJAISWAL INDIAN BANK(607105)
58 SIDHI MP-15-002-033-001/1055-A
(KHAMH) 		1715002033NRG24310120241186777 31/01/2024 Dharamraj singh 1715002033WL096317 Dharamraj singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 Dharamrajsingh INDIAN BANK(607105)
59 SIDHI MP-15-002-033-001/1086
(KHAMH) 		1715002033NRG24310120241186779 31/01/2024 shyamlal saket 1715002033WL096317 shyamlal saket 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004871133 shyamlalsaket UCO BANK(607066)
60 SIDHI MP-15-002-033-001/1092
(KHAMH) 		1715002033NRG24310120241186782 31/01/2024 basanti singh 1715002033WL096317 basanti singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 basantisingh INDIAN BANK(607105)
61 SIDHI MP-15-002-033-001/11
(KHAMH) 		1715002033NRG24310120241186783 31/01/2024 Arti Singh 1715002033WL096317 Arti Singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 ArtiSingh INDIAN BANK(607105)
62 SIDHI MP-15-002-033-001/1135
(KHAMH) 		1715002033NRG24310120241186786 31/01/2024 SANTKUMAR YADAV 1715002033WL096317 SANTKUMAR YADAV 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 SANTKUMARYADAV INDIAN BANK(607105)
63 SIDHI MP-15-002-033-001/1136
(KHAMH) 		1715002033NRG24310120241186787 31/01/2024 BANSHDHARI SAHU 1715002033WL096317 BANSHDHARI SAHU 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 BANSHDHARISAHU INDIAN BANK(607105)
64 SIDHI MP-15-002-033-001/1137
(KHAMH) 		1715002033NRG24310120241186788 31/01/2024 Pintu baiga 1715002033WL096317 Pintu baiga 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 Pintubaiga INDIAN BANK(607105)
65 SIDHI MP-15-002-033-001/1151
(KHAMH) 		1715002033NRG24310120241186713 31/01/2024 SUNITA YADAV 1715002033WL096315 SUNITA YADAV 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 SUNITAYADAV INDIAN BANK(607105)
66 SIDHI MP-15-002-033-001/1151-A
(KHAMH) 		1715002033NRG24310120241186715 31/01/2024 sanotsh jaiswal 1715002033WL096315 sanotsh jaiswal 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 sanotshjaiswal INDIAN BANK(607105)
67 SIDHI MP-15-002-033-001/116
(KHAMH) 		1715002033NRG24310120241186790 31/01/2024 VIJAY 1715002033WL096317 VIJAY 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 VIJAY INDIAN BANK(607105)
68 SIDHI MP-15-002-033-001/116
(KHAMH) 		1715002033NRG24310120241186789 31/01/2024 VIJAY 1715002033WL096317 VIJAY 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 VIJAY INDIAN BANK(607105)
69 SIDHI MP-15-002-033-001/1172
(KHAMH) 		1715002033NRG24310120241186791 31/01/2024 Govind Yadav 1715002033WL096317 Govind Yadav 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 GovindYadav INDIAN BANK(607105)
70 SIDHI MP-15-002-033-001/119
(KHAMH) 		1715002033NRG24310120241186793 31/01/2024 Ramdhari 1715002033WL096317 Ramdhari 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 Ramdhari INDIAN BANK(607105)
71 SIDHI MP-15-002-033-001/12-B
(KHAMH) 		1715002033NRG24310120241186794 31/01/2024 MAHENDRA KUMAR SINGH 1715002033WL096317 MAHENDRA KUMAR SINGH 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004871133 MAHENDRAKUMARSINGH FINO PAYMENTS BANK LTD(608001)
72 SIDHI MP-15-002-033-001/12-D
(KHAMH) 		1715002033NRG24310120241186795 31/01/2024 SANJAY KUMAR SINGH 1715002033WL096317 SANJAY KUMAR SINGH 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004871133 SANJAYKUMARSINGH FINO PAYMENTS BANK LTD(608001)
73 SIDHI MP-15-002-033-001/1209
(KHAMH) 		1715002033NRG24310120241186796 31/01/2024 Indrapal sahu 1715002033WL096317 Indrapal sahu 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 Indrapalsahu INDIAN BANK(607105)
74 SIDHI MP-15-002-033-001/1236
(KHAMH) 		1715002033NRG24310120241186797 31/01/2024 SUDRASHAN SAHU 1715002033WL096317 SUDRASHAN SAHU 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 SUDRASHANSAHU INDIAN BANK(607105)
75 SIDHI MP-15-002-033-001/1238
(KHAMH) 		1715002033NRG24310120241186716 31/01/2024 BHUPENDRA SAHU 1715002033WL096315 BHUPENDRA SAHU 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 BHUPENDRASAHU INDIAN BANK(607105)
76 SIDHI MP-15-002-033-001/1287
(KHAMH) 		1715002033NRG24310120241186799 31/01/2024 Santosh gupta 1715002033WL096317 Santosh gupta 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004871133 Santoshgupta FINO PAYMENTS BANK LTD(608001)
77 SIDHI MP-15-002-033-001/14-D
(KHAMH) 		1715002033NRG24310120241186717 31/01/2024 Archana Jaiswal 1715002033WL096315 Archana Jaiswal 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 ArchanaJaiswal INDIAN BANK(607105)
78 SIDHI MP-15-002-033-001/1407-B
(KHAMH) 		1715002033NRG24310120241186720 31/01/2024 POONAM SINGH 1715002033WL096315 POONAM SINGH 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 POONAMSINGH INDIAN BANK(607105)
79 SIDHI MP-15-002-033-001/1408
(KHAMH) 		1715002033NRG24310120241186721 31/01/2024 GEETA BAI SINGH 1715002033WL096315 GEETA BAI SINGH 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 GEETABAISINGH INDIAN BANK(607105)
80 SIDHI MP-15-002-033-001/1448
(KHAMH) 		1715002033NRG24310120241186723 31/01/2024 Kusumkali Singh Gond 1715002033WL096315 Kusumkali Singh Gond 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 KusumkaliSinghGond INDIAN BANK(607105)
81 SIDHI MP-15-002-033-001/1451
(KHAMH) 		1715002033NRG24310120241186800 31/01/2024 Shankar Prasad sahu 1715002033WL096317 Shankar Prasad sahu 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 ShankarPrasadsahu INDIAN BANK(607105)
82 SIDHI MP-15-002-033-001/1453
(KHAMH) 		1715002033NRG24310120241186801 31/01/2024 Ramakant Sahu 1715002033WL096317 Ramakant Sahu 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 RamakantSahu INDIAN BANK(607105)
83 SIDHI MP-15-002-033-001/1456
(KHAMH) 		1715002033NRG24310120241186724 31/01/2024 Jitendra Sahu 1715002033WL096315 Jitendra Sahu 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 JitendraSahu INDIAN BANK(607105)
84 SIDHI MP-15-002-033-001/1486
(KHAMH) 		1715002033NRG24310120241186725 31/01/2024 Suryvati sahu 1715002033WL096315 Suryvati sahu 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 Suryvatisahu INDIAN BANK(607105)
85 SIDHI MP-15-002-033-001/15-C
(KHAMH) 		1715002033NRG24310120241186726 31/01/2024 Babulu singh 1715002033WL096315 Babulu singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 Babulusingh INDIAN BANK(607105)
86 SIDHI MP-15-002-033-001/190
(KHAMH) 		1715002033NRG24310120241186729 31/01/2024 CHANDARBHAN 1715002033WL096315 CHANDARBHAN 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 CHANDARBHAN INDIAN BANK(607105)
87 SIDHI MP-15-002-033-001/190
(KHAMH) 		1715002033NRG24310120241186728 31/01/2024 CHANDARBHAN 1715002033WL096315 CHANDARBHAN 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004871133 CHANDARBHAN UCO BANK(607066)
88 SIDHI MP-15-002-033-001/280
(KHAMH) 		1715002033NRG24310120241186731 31/01/2024 Dhar mraj Singh 1715002033WL096315 Dhar mraj Singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 DharmrajSingh INDIAN BANK(607105)
89 SIDHI MP-15-002-033-001/280
(KHAMH) 		1715002033NRG24310120241186730 31/01/2024 Dhar mraj Singh 1715002033WL096315 Dhar mraj Singh 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004871133 DharmrajSingh UCO BANK(607066)
90 SIDHI MP-15-002-033-001/321
(KHAMH) 		1715002033NRG24310120241186732 31/01/2024 shayamlal 1715002033WL096315 shayamlal 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 shayamlal INDIAN BANK(607105)
91 SIDHI MP-15-002-033-001/456
(KHAMH) 		1715002033NRG24310120241186733 31/01/2024 rammilan Singh 1715002033WL096315 rammilan Singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 rammilanSingh INDIAN BANK(607105)
92 SIDHI MP-15-002-033-001/466-C
(KHAMH) 		1715002033NRG24310120241186734 31/01/2024 Ajay Kumar YAdav 1715002033WL096315 Ajay Kumar YAdav 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004871133 AjayKumarYAdav CANARA BANK(508532)
93 SIDHI MP-15-002-033-001/473
(KHAMH) 		1715002033NRG24310120241186735 31/01/2024 viresh saket 1715002033WL096315 viresh saket 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 vireshsaket INDIAN BANK(607105)
94 SIDHI MP-15-002-033-001/480
(KHAMH) 		1715002033NRG24310120241186736 31/01/2024 Keshkali 1715002033WL096315 Keshkali 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 Keshkali INDIAN BANK(607105)
95 SIDHI MP-15-002-033-001/505-B
(KHAMH) 		1715002033NRG24310120241186737 31/01/2024 rani sahu 1715002033WL096315 rani sahu 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 ranisahu INDIAN BANK(607105)
96 SIDHI MP-15-002-033-001/505-C
(KHAMH) 		1715002033NRG24310120241186738 31/01/2024 ramugajar sahu 1715002033WL096315 ramugajar sahu 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004871133 ramugajarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIDHI MP-15-002-033-001/505-D
(KHAMH) 		1715002033NRG24310120241186739 31/01/2024 Kamta Prasad Sahu 1715002033WL096315 Kamta Prasad Sahu 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 KamtaPrasadSahu INDIAN BANK(607105)
98 SIDHI MP-15-002-033-001/514
(KHAMH) 		1715002033NRG24310120241186740 31/01/2024 Rajesh Singh 1715002033WL096315 Rajesh Singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 RajeshSingh INDIAN BANK(607105)
99 SIDHI MP-15-002-033-001/61
(KHAMH) 		1715002033NRG24310120241186744 31/01/2024 Mahepal 1715002033WL096315 Mahepal 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004871133 Mahepal INDUSIND BANK(607189)
100 SIDHI MP-15-002-033-001/809
(KHAMH) 		1715002033NRG24310120241186748 31/01/2024 GYANVATI SAHU 1715002033WL096315 GYANVATI SAHU 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 GYANVATISAHU INDIAN BANK(607105)
101 SIDHI MP-15-002-033-001/809
(KHAMH) 		1715002033NRG24310120241186747 31/01/2024 GYANVATI SAHU 1715002033WL096315 GYANVATI SAHU 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 GYANVATISAHU INDIAN BANK(607105)
102 SIDHI MP-15-002-033-001/815-A
(KHAMH) 		1715002033NRG24310120241186749 31/01/2024 RAMRAHISH JAYSWAL 1715002033WL096315 RAMRAHISH JAYSWAL 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 RAMRAHISHJAYSWAL INDIAN BANK(607105)
103 SIDHI MP-15-002-033-001/843-A
(KHAMH) 		1715002033NRG24310120241186750 31/01/2024 Geeta Jayswal 1715002033WL096315 Geeta Jayswal 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 GeetaJayswal INDIAN BANK(607105)
104 SIDHI MP-15-002-033-001/85
(KHAMH) 		1715002033NRG24310120241186752 31/01/2024 Soniya sahu 1715002033WL096315 Soniya sahu 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 Soniyasahu INDIAN BANK(607105)
105 SIDHI MP-15-002-033-001/85
(KHAMH) 		1715002033NRG24310120241186751 31/01/2024 Soniya sahu 1715002033WL096315 Soniya sahu 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 Soniyasahu INDIAN BANK(607105)
106 SIDHI MP-15-002-033-001/863-A
(KHAMH) 		1715002033NRG24310120241186753 31/01/2024 SATISCHAND 1715002033WL096315 SATISCHAND 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 SATISCHAND INDIAN BANK(607105)
107 SIDHI MP-15-002-033-001/863-A
(KHAMH) 		1715002033NRG24310120241186754 31/01/2024 Satish Chandra Gupta 1715002033WL096315 Satish Chandra Gupta 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 SatishChandraGupta INDIAN BANK(607105)
108 SIDHI MP-15-002-033-001/866-A
(KHAMH) 		1715002033NRG24310120241186755 31/01/2024 VIVEK GUPTA 1715002033WL096315 VIVEK GUPTA 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 VIVEKGUPTA INDIAN BANK(607105)
109 SIDHI MP-15-002-033-001/867-A
(KHAMH) 		1715002033NRG24310120241186756 31/01/2024 SHANTI 1715002033WL096315 SHANTI 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004871133 SHANTI MADHYANCHAL GRAMIN BANK(607232)
110 SIDHI MP-15-002-033-001/875-A
(KHAMH) 		1715002033NRG24310120241186758 31/01/2024 Shyamkali Namdeo 1715002033WL096315 Shyamkali Namdeo 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 ShyamkaliNamdeo INDIAN BANK(607105)
111 SIDHI MP-15-002-033-001/905
(KHAMH) 		1715002033NRG24310120241186759 31/01/2024 hinchlal 1715002033WL096315 hinchlal 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004871133 hinchlal INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIDHI MP-15-002-033-001/907
(KHAMH) 		1715002033NRG24310120241186802 31/01/2024 Leelawati Singh 1715002033WL096317 Leelawati Singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 LeelawatiSingh INDIAN BANK(607105)
113 SIDHI MP-15-002-033-001/915
(KHAMH) 		1715002033NRG24310120241186803 31/01/2024 premdhari sahu 1715002033WL096317 premdhari sahu 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 premdharisahu INDIAN BANK(607105)
114 SIDHI MP-15-002-033-001/922
(KHAMH) 		1715002033NRG24310120241186804 31/01/2024 shivnarayan sahu 1715002033WL096317 shivnarayan sahu 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 shivnarayansahu INDIAN BANK(607105)
115 SIDHI MP-15-002-033-001/927-A
(KHAMH) 		1715002033NRG24310120241186805 31/01/2024 RAJESH PRASAD JAISWAL 1715002033WL096317 RAJESH PRASAD JAISWAL 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 RAJESHPRASADJAISWAL INDIAN BANK(607105)
116 SIDHI MP-15-002-033-001/933-A
(KHAMH) 		1715002033NRG24310120241186806 31/01/2024 Anar kali baiga 1715002033WL096317 Anar kali baiga 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 Anarkalibaiga INDIAN BANK(607105)
117 SIDHI MP-15-002-033-001/97
(KHAMH) 		1715002033NRG24310120241186807 31/01/2024 Ramnath 1715002033WL096317 Ramnath 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 Ramnath INDIAN BANK(607105)
118 SIDHI MP-15-002-033-001/992
(KHAMH) 		1715002033NRG24310120241186808 31/01/2024 PRIYANKA SINGH 1715002033WL096317 PRIYANKA SINGH 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004871133 PRIYANKASINGH UCO BANK(607066)
119 SIDHI MP-15-002-033-001/996
(KHAMH) 		1715002033NRG24310120241186809 31/01/2024 REKHA SINGH 1715002033WL096317 REKHA SINGH 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004871133 REKHASINGH INDIAN BANK(607105)
SubTotal 90168 90168
120 SIDHI MP-15-002-033-001/11-D
(KHAMH) 		1715002033NRG24310120241186785 31/01/2024 Archana Singh 1715002033WL096317 Archana Singh 00176 IDIB000S680 1326 1326 Processed 27/03/2024 004871133 ArchanaSingh INDIAN BANK(607105)
121 SIDHI MP-15-002-040-005/67-D
(BARAMBABA) 		1715002040NRG24300120241185857 31/01/2024 Anil kumar jayswal 1715002040WL096254 Anil kumar jayswal 00176 IDIB000S680 884 884 Processed 27/03/2024 004871133 Anilkumarjayswal INDIAN BANK(607105)
122 SIDHI MP-15-002-053-001/141-A
(RAMPUR) 		1715002045NRG24310120241185897 31/01/2024 Maneesh Kumar Saket 1715002045WL096263 Maneesh Kumar Saket 00176 IDIB000S680 1105 1105 Processed 27/03/2024 004871133 ManeeshKumarSaket INDIAN BANK(607105)
123 SIDHI MP-15-002-053-001/166-A
(RAMPUR) 		1715002045NRG24310120241185901 31/01/2024 Rohit Saket 1715002045WL096263 Rohit Saket 00176 IDIB000S680 1105 1105 Processed 27/03/2024 004871133 RohitSaket INDIAN BANK(607105)
124 SIDHI MP-15-002-053-001/259-C
(RAMPUR) 		1715002045NRG24310120241185909 31/01/2024 Usha Sahu 1715002045WL096263 Usha Sahu 00176 IDIB000S680 1105 1105 Processed 27/03/2024 004871133 UshaSahu INDIAN BANK(607105)
125 SIDHI MP-15-002-053-001/508
(RAMPUR) 		1715002045NRG24310120241185938 31/01/2024 Kiran jayswal 1715002045WL096263 Kiran jayswal 00176 IDIB000S680 1105 1105 Processed 26/03/2024 004871133 Kiranjayswal STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-053-001/553-B
(RAMPUR) 		1715002045NRG24310120241185951 31/01/2024 Munni sahu 1715002045WL096263 Munni sahu 00176 IDIB000S680 1105 1105 Processed 27/03/2024 004871133 Munnisahu INDIAN BANK(607105)
127 SIDHI MP-15-002-053-001/557-A
(RAMPUR) 		1715002045NRG24310120241185952 31/01/2024 Rajbhan Sahu 1715002045WL096263 Rajbhan Sahu 00176 IDIB000S680 1105 1105 Processed 26/03/2024 004871133 RajbhanSahu STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-053-001/6
(RAMPUR) 		1715002045NRG24310120241185955 31/01/2024 Soniya saket 1715002045WL096263 Soniya saket 00176 IDIB000S680 1105 1105 Processed 27/03/2024 004871133 Soniyasaket INDIAN BANK(607105)
129 SIDHI MP-15-002-053-001/611-D
(RAMPUR) 		1715002045NRG24310120241185963 31/01/2024 Basmati saket 1715002045WL096263 Basmati saket 00176 IDIB000S680 1105 1105 Processed 26/03/2024 004871133 Basmatisaket UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-087-001/406-A
(BHATHA) 		1715002087NRG24310120241187272 31/01/2024 SONU 1715002087WL096369 SONU 00176 IDIB000S680 1547 1547 Processed 27/03/2024 004871133 SONU INDIAN BANK(607105)
131 SIDHI MP-15-002-087-001/406-C
(BHATHA) 		1715002087NRG24310120241187273 31/01/2024 PHULWASUA 1715002087WL096369 PHULWASUA 00176 IDIB000S680 1547 1547 Processed 27/03/2024 004871133 PHULWASUA INDIAN BANK(607105)
132 SIDHI MP-15-002-087-001/407-A
(BHATHA) 		1715002087NRG24310120241187274 31/01/2024 SUKHMANTI YADAV 1715002087WL096369 SUKHMANTI YADAV 00176 IDIB000S680 1547 1547 Processed 27/03/2024 004871133 SUKHMANTIYADAV INDIAN BANK(607105)
133 SIDHI MP-15-002-087-001/58-C
(BHATHA) 		1715002087NRG24310120241187281 31/01/2024 LALIT KUMAR PANIKA 1715002087WL096369 LALIT KUMAR PANIKA 00176 IDIB000S680 1547 1547 Processed 27/03/2024 004871133 LALITKUMARPANIKA INDIAN BANK(607105)
134 SIDHI MP-15-002-087-001/581-B
(BHATHA) 		1715002087NRG24310120241187282 31/01/2024 Shiv dayal Yadav 1715002087WL096369 Shiv dayal Yadav 00176 IDIB000S680 1547 1547 Processed 27/03/2024 004871133 ShivdayalYadav INDIAN BANK(607105)
135 SIDHI MP-15-002-087-001/59-A
(BHATHA) 		1715002087NRG24310120241187285 31/01/2024 RAJKALI GUPTA 1715002087WL096369 RAJKALI GUPTA 00176 IDIB000S680 1547 1547 Processed 27/03/2024 004871133 RAJKALIGUPTA INDIAN BANK(607105)
136 SIDHI MP-15-002-087-001/919
(BHATHA) 		1715002087NRG24310120241187308 31/01/2024 parvati singh 1715002087WL096369 parvati singh 00176 IDIB000S680 1547 1547 Processed 27/03/2024 004871133 parvatisingh INDIAN BANK(607105)
137 SIDHI MP-15-002-094-002/290
(PANWAR BAGH.) 		1715002094NRG24310120241186135 31/01/2024 vambholi varma 1715002094WL096280 vambholi varma 00176 IDIB000S680 884 884 Processed 27/03/2024 004871133 vambholivarma INDIAN BANK(607105)
138 SIDHI MP-15-002-106-001/18-A
(KUKADIJHAR) 		1715002106NRG24310120241187933 31/01/2024 VISHWANATH SAKET 1715002106WL096414 VISHWANATH SAKET 00176 IDIB000S680 6 6 Processed 26/03/2024 004871133 VISHWANATHSAKET UNION BANK OF INDIA(508500)
SubTotal 22769 22769
139 SIDHI MP-15-002-024-001/369
(KUBARI) 		1715002024NRG24300120241185832 31/01/2024 DANNI KOL 1715002024WL096251 DANNI KOL 00354 PUNB0323200 663 663 Processed 26/03/2024 004871133 DANNIKOL MADHYANCHAL GRAMIN BANK(607232)
140 SIDHI MP-15-002-024-001/527-B
(KUBARI) 		1715002024NRG24300120241185837 31/01/2024 KUSUM KOL 1715002024WL096251 KUSUM KOL 00354 PUNB0323200 663 663 Processed 26/03/2024 004871133 KUSUMKOL PUNJAB NATIONAL BANK(508568)
141 SIDHI MP-15-002-027-001/309
(DEOGARH) 		1715002027NRG24310120241186366 31/01/2024 charka 1715002027WL096287 charka 00354 PUNB0323200 1080 1080 Processed 26/03/2024 004871133 charka PUNJAB NATIONAL BANK(508568)
142 SIDHI MP-15-002-027-001/580-A
(DEOGARH) 		1715002027NRG24310120241186369 31/01/2024 Mukesh pandey 1715002027WL096287 Mukesh pandey 00354 PUNB0323200 1080 1080 Processed 26/03/2024 004871133 Mukeshpandey STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-075-001/102
(TIKATKHURD) 		1715002075NRG24310120241187078 31/01/2024 shukhlal 1715002075WL096360 shukhlal 00354 PUNB0323200 1326 1326 Processed 26/03/2024 004871133 shukhlal STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-080-001/912-B
(CHULHI) 		1715002080NRG24310120241187259 31/01/2024 NEERAJ KUMAR RAWAT 1715002080WL096367 NEERAJ KUMAR RAWAT 00354 PUNB0323200 1547 1547 Processed 26/03/2024 004871133 NEERAJKUMARRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 6359 6359
145 SIDHI MP-15-002-053-001/386-A
(RAMPUR) 		1715002045NRG24310120241185925 31/01/2024 Ramnaresh Saket 1715002045WL096263 Ramnaresh Saket 00354 PUNB0642400 1105 1105 Processed 26/03/2024 004871133 RamnareshSaket PUNJAB NATIONAL BANK(508568)
146 SIDHI MP-15-002-053-001/506-C
(RAMPUR) 		1715002045NRG24310120241185935 31/01/2024 kush mishra 1715002045WL096263 kush mishra 00354 PUNB0642400 1105 1105 Processed 26/03/2024 004871133 kushmishra FINO PAYMENTS BANK LTD(608001)
147 SIDHI MP-15-002-053-001/506-C
(RAMPUR) 		1715002045NRG24310120241185934 31/01/2024 kush Mishra 1715002045WL096263 kush Mishra 00354 PUNB0642400 1105 1105 Processed 26/03/2024 004871133 kushMishra UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-053-001/530
(RAMPUR) 		1715002045NRG24310120241185945 31/01/2024 Anchal Sahu 1715002045WL096263 Anchal Sahu 00354 PUNB0642400 1105 1105 Processed 26/03/2024 004871133 AnchalSahu PUNJAB NATIONAL BANK(508568)
149 SIDHI MP-15-002-109-001/366
(DHANKHORI) 		1715002109NRG24310120241186252 31/01/2024 Ramesh Kol 1715002109WL096282 Ramesh Kol 00354 PUNB0642400 1308 1308 Processed 26/03/2024 004871133 RameshKol STATE BANK OF INDIA(508548)
SubTotal 5728 5728
150 SIDHI MP-15-002-017-001/144-A
(KOLHUDIH) 		1715002017NRG24310120241187041 31/01/2024 Makhani saket 1715002017WL096355 Makhani saket 00415 SBIN0001262 442 442 Processed 26/03/2024 004871133 Makhanisaket STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-017-001/161-C
(KOLHUDIH) 		1715002017NRG24310120241187042 31/01/2024 fulwa rawat 1715002017WL096355 fulwa rawat 00415 SBIN0001262 442 442 Processed 26/03/2024 004871133 fulwarawat STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-017-001/433
(KOLHUDIH) 		1715002017NRG24310120241187043 31/01/2024 Kamlendra singh Chauhan 1715002017WL096355 Kamlendra singh Chauhan 00415 SBIN0001262 442 442 Processed 26/03/2024 004871133 KamlendrasinghChauhan FINO PAYMENTS BANK LTD(608001)
153 SIDHI MP-15-002-024-001/175
(KUBARI) 		1715002024NRG24300120241185821 31/01/2024 jyanvati rawat 1715002024WL096251 jyanvati rawat 00415 SBIN0001262 663 663 Processed 26/03/2024 004871133 jyanvatirawat STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-027-001/398
(DEOGARH) 		1715002027NRG24310120241186367 31/01/2024 vanshgopal kushwaha 1715002027WL096287 vanshgopal kushwaha 00415 SBIN0001262 1080 1080 Processed 26/03/2024 004871133 vanshgopalkushwaha STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-033-001/1089
(KHAMH) 		1715002033NRG24310120241186781 31/01/2024 dashmat singh 1715002033WL096317 dashmat singh 00415 SBIN0001262 1326 1326 Processed 27/03/2024 004871133 dashmatsingh INDIAN BANK(607105)
156 SIDHI MP-15-002-033-001/1089
(KHAMH) 		1715002033NRG24310120241186780 31/01/2024 dashmat singh 1715002033WL096317 dashmat singh 00415 SBIN0001262 1326 1326 Processed 27/03/2024 004871133 dashmatsingh INDIAN BANK(607105)
157 SIDHI MP-15-002-033-001/58
(KHAMH) 		1715002033NRG24310120241186742 31/01/2024 phoolbai Singh 1715002033WL096315 phoolbai Singh 00415 SBIN0001262 1326 1326 Processed 27/03/2024 004871133 phoolbaiSingh INDIAN BANK(607105)
158 SIDHI MP-15-002-033-001/58
(KHAMH) 		1715002033NRG24310120241186741 31/01/2024 Rampal singh 1715002033WL096315 Rampal singh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004871133 Rampalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
159 SIDHI MP-15-002-044-001/296-A
(PADKHURI 2) 		1715002044NRG24310120241187538 31/01/2024 VINAY KUMAR GUPTA 1715002044WL096393 VINAY KUMAR GUPTA 00415 SBIN0001262 884 884 Processed 26/03/2024 004871133 VINAYKUMARGUPTA STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-053-001/152
(RAMPUR) 		1715002045NRG24310120241185899 31/01/2024 Shila Saket 1715002045WL096263 Shila Saket 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004871133 ShilaSaket STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-053-001/262-A
(RAMPUR) 		1715002045NRG24310120241185910 31/01/2024 Kanchan Sahu 1715002045WL096263 Kanchan Sahu 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004871133 KanchanSahu STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-053-001/364
(RAMPUR) 		1715002045NRG24310120241185923 31/01/2024 janak 1715002045WL096263 janak 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004871133 janak CANARA BANK(508532)
163 SIDHI MP-15-002-053-001/386-A
(RAMPUR) 		1715002045NRG24310120241185926 31/01/2024 Chameli Saket 1715002045WL096263 Chameli Saket 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004871133 ChameliSaket STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-053-001/428-D
(RAMPUR) 		1715002045NRG24310120241185928 31/01/2024 Nilima Jaiswal 1715002045WL096263 Nilima Jaiswal 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004871133 NilimaJaiswal UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-053-001/529-C
(RAMPUR) 		1715002045NRG24310120241185944 31/01/2024 Anarkalee sahu 1715002045WL096263 Anarkalee sahu 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004871133 Anarkaleesahu STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-053-001/558
(RAMPUR) 		1715002045NRG24310120241185953 31/01/2024 Reeta Baheliya 1715002045WL096263 Reeta Baheliya 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004871133 ReetaBaheliya STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-056-001/12287
(MAHARAJPUR) 		1715002056NRG24310120241186099 31/01/2024 LALITA KUMARI KUSHWAHA 1715002056WL096279 LALITA KUMARI KUSHWAHA 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004871133 LALITAKUMARIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
168 SIDHI MP-15-002-056-001/12307-A
(MAHARAJPUR) 		1715002056NRG24310120241186102 31/01/2024 Shashikala Pandey 1715002056WL096279 Shashikala Pandey 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004871133 ShashikalaPandey STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-056-001/1270-C
(MAHARAJPUR) 		1715002056NRG24310120241186103 31/01/2024 vikas kumar 1715002056WL096279 vikas kumar 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004871133 vikaskumar FINO PAYMENTS BANK LTD(608001)
170 SIDHI MP-15-002-078-008/121-B
(KOTDARKHURD) 		1715002078NRG24310120241187435 31/01/2024 Priyanka devi yadav 1715002078WL096388 Priyanka devi yadav 00415 SBIN0001262 1302 1302 Processed 26/03/2024 004871133 Priyankadeviyadav STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-078-008/25-B
(KOTDARKHURD) 		1715002078NRG24310120241187436 31/01/2024 Bhoomiraj 1715002078WL096388 Bhoomiraj 00415 SBIN0001262 1302 1302 Processed 26/03/2024 004871133 Bhoomiraj MADHYANCHAL GRAMIN BANK(607232)
172 SIDHI MP-15-002-078-008/6-B
(KOTDARKHURD) 		1715002078NRG24310120241187437 31/01/2024 SATYAVATI YADAV 1715002078WL096388 SATYAVATI YADAV 00415 SBIN0001262 1302 1302 Processed 26/03/2024 004871133 SATYAVATIYADAV STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-080-001/210
(CHULHI) 		1715002080NRG24310120241187247 31/01/2024 chotelal 1715002080WL096367 chotelal 00415 SBIN0001262 884 884 Processed 26/03/2024 004871133 chotelal UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-087-001/105
(BHATHA) 		1715002087NRG24310120241187265 31/01/2024 Mohan yadav 1715002087WL096369 Mohan yadav 00415 SBIN0001262 1547 1547 Processed 26/03/2024 004871133 Mohanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
175 SIDHI MP-15-002-087-001/251
(BHATHA) 		1715002087NRG24310120241187268 31/01/2024 KUSHUM KALI 1715002087WL096369 KUSHUM KALI 00415 SBIN0001262 1547 1547 Processed 26/03/2024 004871133 KUSHUMKALI AIRTEL PAYMENTS BANK LIMITED(990288)
176 SIDHI MP-15-002-087-001/299
(BHATHA) 		1715002087NRG24310120241187270 31/01/2024 Manojkumari 1715002087WL096369 Manojkumari 00415 SBIN0001262 1547 1547 Processed 26/03/2024 004871133 Manojkumari MADHYANCHAL GRAMIN BANK(607232)
177 SIDHI MP-15-002-087-001/559-A
(BHATHA) 		1715002087NRG24310120241187279 31/01/2024 Shri Kumar Singh 1715002087WL096369 Shri Kumar Singh 00415 SBIN0001262 1547 1547 Processed 26/03/2024 004871133 ShriKumarSingh STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-087-001/59-D
(BHATHA) 		1715002087NRG24310120241187288 31/01/2024 SHIV PRASAD VISHWAKARMA 1715002087WL096369 SHIV PRASAD VISHWAKARMA 00415 SBIN0001262 1547 1547 Processed 26/03/2024 004871133 SHIVPRASADVISHWAKARMA IDBI BANK(607095)
179 SIDHI MP-15-002-087-001/643-A
(BHATHA) 		1715002087NRG24310120241187296 31/01/2024 Amit Kumar 1715002087WL096369 Amit Kumar 00415 SBIN0001262 1547 1547 Processed 26/03/2024 004871133 AmitKumar STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-087-001/650
(BHATHA) 		1715002087NRG24310120241187297 31/01/2024 chhathilal 1715002087WL096369 chhathilal 00415 SBIN0001262 1547 1547 Processed 26/03/2024 004871133 chhathilal STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-087-001/694
(BHATHA) 		1715002087NRG24310120241187298 31/01/2024 amrita gupta 1715002087WL096369 amrita gupta 00415 SBIN0001262 1547 1547 Processed 26/03/2024 004871133 amritagupta STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-087-001/72
(BHATHA) 		1715002087NRG24310120241187299 31/01/2024 Geeta Kori 1715002087WL096369 Geeta Kori 00415 SBIN0001262 1547 1547 Processed 26/03/2024 004871133 GeetaKori UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-087-001/869
(BHATHA) 		1715002087NRG24310120241187306 31/01/2024 raj bahadur pathari 1715002087WL096369 raj bahadur pathari 00415 SBIN0001262 1547 1547 Processed 26/03/2024 004871133 rajbahadurpathari STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-087-001/931-B
(BHATHA) 		1715002087NRG24310120241187310 31/01/2024 RENU DWIVEDI 1715002087WL096369 RENU DWIVEDI 00415 SBIN0001262 1547 1547 Processed 26/03/2024 004871133 RENUDWIVEDI STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-087-001/937-B
(BHATHA) 		1715002087NRG24310120241187311 31/01/2024 SAVITRI RAJAK 1715002087WL096369 SAVITRI RAJAK 00415 SBIN0001262 1547 1547 Processed 26/03/2024 004871133 SAVITRIRAJAK STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-087-001/938-A
(BHATHA) 		1715002087NRG24310120241187312 31/01/2024 AJEET YADAV 1715002087WL096369 AJEET YADAV 00415 SBIN0001262 1547 1547 Processed 26/03/2024 004871133 AJEETYADAV STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-088-003/174-C
(TEGAWA) 		1715002088NRG24310120241186385 31/01/2024 DURGAVATI SINGH 1715002088WL096289 DURGAVATI SINGH 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004871133 DURGAVATISINGH STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-088-003/255
(TEGAWA) 		1715002088NRG24310120241186391 31/01/2024 ASHUTOSH SINGH 1715002088WL096289 ASHUTOSH SINGH 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004871133 ASHUTOSHSINGH STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-106-001/18-C
(KUKADIJHAR) 		1715002106NRG24310120241187935 31/01/2024 shiv nath kol 1715002106WL096414 shiv nath kol 00415 SBIN0001262 6 6 Processed 26/03/2024 004871133 shivnathkol STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-106-001/18-C
(KUKADIJHAR) 		1715002106NRG24310120241187934 31/01/2024 shiv nath kol 1715002106WL096414 shiv nath kol 00415 SBIN0001262 6 6 Processed 26/03/2024 004871133 shivnathkol STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-106-001/2022
(KUKADIJHAR) 		1715002106NRG24310120241187937 31/01/2024 Seetaua saket 1715002106WL096414 Seetaua saket 00415 SBIN0001262 6 6 Processed 26/03/2024 004871133 Seetauasaket STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-106-001/892
(KUKADIJHAR) 		1715002106NRG24310120241187948 31/01/2024 Raimuniya Saket 1715002106WL096414 Raimuniya Saket 00415 SBIN0001262 6 6 Processed 26/03/2024 004871133 RaimuniyaSaket STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-106-001/902
(KUKADIJHAR) 		1715002106NRG24310120241187951 31/01/2024 Sonama Saket 1715002106WL096414 Sonama Saket 00415 SBIN0001262 7 7 Processed 26/03/2024 004871133 SonamaSaket STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-109-001/425-D
(DHANKHORI) 		1715002109NRG24310120241186260 31/01/2024 pradeep 1715002109WL096282 pradeep 00415 SBIN0001262 1308 1308 Processed 26/03/2024 004871133 pradeep PUNJAB NATIONAL BANK(508568)
195 SIDHI MP-15-002-110-002/284
(BHELKIKHURD) 		1715002110NRG24310120241186916 31/01/2024 lahsaiya 1715002110WL096324 lahsaiya 00415 SBIN0001262 3094 3094 Processed 26/03/2024 004871133 lahsaiya STATE BANK OF INDIA(508548)
SubTotal 51851 51851
196 SIDHI MP-15-002-075-001/953-B
(TIKATKHURD) 		1715002075NRG24310120241187085 31/01/2024 susmita saket 1715002075WL096360 susmita saket 00415 SBIN0004667 1326 1326 Processed 26/03/2024 004871133 susmitasaket STATE BANK OF INDIA(508548)
SubTotal 1326 1326
197 SIDHI MP-15-002-001-001/1112
(MAWAI) 		1715002001NRG24310120241187381 31/01/2024 SONU SAKET 1715002001WL096379 SONU SAKET 00415 SBIN0007644 3094 3094 Processed 26/03/2024 004871133 SONUSAKET STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-001-001/256
(MAWAI) 		1715002001NRG24310120241187382 31/01/2024 Sumitra saket 1715002001WL096380 Sumitra saket 00415 SBIN0007644 3094 3094 Processed 26/03/2024 004871133 Sumitrasaket STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-001-001/765
(MAWAI) 		1715002001NRG24310120241187383 31/01/2024 RAMDAYAL VISHWAKARMA 1715002001WL096381 RAMDAYAL VISHWAKARMA 00415 SBIN0007644 3094 3094 Processed 26/03/2024 004871133 RAMDAYALVISHWAKARMA PUNJAB NATIONAL BANK(508568)
200 SIDHI MP-15-002-024-001/67
(KUBARI) 		1715002024NRG24300120241185841 31/01/2024 puran kol 1715002024WL096251 puran kol 00415 SBIN0007644 663 663 Processed 26/03/2024 004871133 purankol AIRTEL PAYMENTS BANK LIMITED(990288)
201 SIDHI MP-15-002-027-001/576-C
(DEOGARH) 		1715002027NRG24310120241186368 31/01/2024 vayashmuni pandey 1715002027WL096287 vayashmuni pandey 00415 SBIN0007644 1080 1080 Processed 26/03/2024 004871133 vayashmunipandey PUNJAB NATIONAL BANK(508568)
202 SIDHI MP-15-002-027-001/630-C
(DEOGARH) 		1715002027NRG24310120241186373 31/01/2024 ramjiyavan kol 1715002027WL096287 ramjiyavan kol 00415 SBIN0007644 1080 1080 Processed 26/03/2024 004871133 ramjiyavankol STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-033-001/1409-B
(KHAMH) 		1715002033NRG24310120241186722 31/01/2024 Ramkali 1715002033WL096315 Ramkali 00415 SBIN0007644 1326 1326 Processed 27/03/2024 004871133 Ramkali INDIAN BANK(607105)
204 SIDHI MP-15-002-075-001/70-C
(TIKATKHURD) 		1715002075NRG24310120241187080 31/01/2024 Mamta Saket 1715002075WL096360 Mamta Saket 00415 SBIN0007644 1326 1326 Processed 26/03/2024 004871133 MamtaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIDHI MP-15-002-075-001/70-C
(TIKATKHURD) 		1715002075NRG24310120241187079 31/01/2024 Nandlal Saket 1715002075WL096360 Nandlal Saket 00415 SBIN0007644 1326 1326 Processed 26/03/2024 004871133 NandlalSaket INDIA POST PAYMENTS BANK LIMITED(508528)
206 SIDHI MP-15-002-075-001/71-C
(TIKATKHURD) 		1715002075NRG24310120241187082 31/01/2024 Asha Saket 1715002075WL096360 Asha Saket 00415 SBIN0007644 1326 1326 Processed 26/03/2024 004871133 AshaSaket STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-075-001/71-C
(TIKATKHURD) 		1715002075NRG24310120241187081 31/01/2024 Ramesh Saket 1715002075WL096360 Ramesh Saket 00415 SBIN0007644 1326 1326 Processed 26/03/2024 004871133 RameshSaket PUNJAB NATIONAL BANK(508568)
208 SIDHI MP-15-002-075-001/822
(TIKATKHURD) 		1715002075NRG24310120241187083 31/01/2024 Mundrika Saket 1715002075WL096360 Mundrika Saket 00415 SBIN0007644 1326 1326 Processed 26/03/2024 004871133 MundrikaSaket STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-075-001/953-D
(TIKATKHURD) 		1715002075NRG24310120241187086 31/01/2024 asha saket 1715002075WL096360 asha saket 00415 SBIN0007644 1326 1326 Processed 26/03/2024 004871133 ashasaket IDBI BANK(607095)
210 SIDHI MP-15-002-075-001/959
(TIKATKHURD) 		1715002075NRG24310120241187087 31/01/2024 Sundarlal Saket 1715002075WL096360 Sundarlal Saket 00415 SBIN0007644 1326 1326 Processed 26/03/2024 004871133 SundarlalSaket STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-075-001/997
(TIKATKHURD) 		1715002075NRG24310120241187088 31/01/2024 Butla Saket 1715002075WL096360 Butla Saket 00415 SBIN0007644 1326 1326 Processed 26/03/2024 004871133 ButlaSaket STATE BANK OF INDIA(508548)
SubTotal 24039 24039
212 SIDHI MP-15-002-053-001/143-B
(RAMPUR) 		1715002045NRG24310120241185898 31/01/2024 Anil Kumar Soni 1715002045WL096263 Anil Kumar Soni 00415 SBIN0012272 1105 1105 Processed 26/03/2024 004871133 AnilKumarSoni STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-053-001/322
(RAMPUR) 		1715002045NRG24310120241185920 31/01/2024 Govind Prasad Jayswal 1715002045WL096263 Govind Prasad Jayswal 00415 SBIN0012272 1105 1105 Processed 26/03/2024 004871133 GovindPrasadJayswal BANK OF BARODA(606985)
214 SIDHI MP-15-002-053-001/515
(RAMPUR) 		1715002045NRG24310120241185940 31/01/2024 Sadhana Jayswal 1715002045WL096263 Sadhana Jayswal 00415 SBIN0012272 1105 1105 Processed 26/03/2024 004871133 SadhanaJayswal CENTRAL BANK OF INDIA(607115)
215 SIDHI MP-15-002-053-001/525
(RAMPUR) 		1715002045NRG24310120241185943 31/01/2024 Dileep Kumar yadav 1715002045WL096263 Dileep Kumar yadav 00415 SBIN0012272 1105 1105 Processed 26/03/2024 004871133 DileepKumaryadav STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-094-002/158-B
(PANWAR BAGH.) 		1715002094NRG24310120241186132 31/01/2024 Ramraj kori 1715002094WL096280 Ramraj kori 00415 SBIN0012272 884 884 Processed 26/03/2024 004871133 Ramrajkori STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-109-001/370
(DHANKHORI) 		1715002109NRG24310120241186256 31/01/2024 Newas Saket 1715002109WL096282 Newas Saket 00415 SBIN0012272 1308 1308 Processed 26/03/2024 004871133 NewasSaket FINO PAYMENTS BANK LTD(608001)
SubTotal 6612 6612
218 SIDHI MP-15-002-109-001/368
(DHANKHORI) 		1715002109NRG24310120241186254 31/01/2024 Dev Vati Singh 1715002109WL096282 Dev Vati Singh 00415 SBIN0017116 1308 1308 Processed 26/03/2024 004871133 DevVatiSingh STATE BANK OF INDIA(508548)
SubTotal 1308 1308
219 SIDHI MP-15-002-033-001/1503-D
(KHAMH) 		1715002033NRG24310120241186727 31/01/2024 Adarsh Kumar Soni 1715002033WL096315 Adarsh Kumar Soni 00415 SBIN0030251 1326 1326 Processed 26/03/2024 004871133 AdarshKumarSoni UCO BANK(607066)
SubTotal 1326 1326
220 SIDHI MP-15-002-024-001/318-A
(KUBARI) 		1715002024NRG24300120241185830 31/01/2024 RAJMAN KOL 1715002024WL096251 RAJMAN KOL 00415 SBIN0030380 1326 1326 Processed 26/03/2024 004871133 RAJMANKOL STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-027-001/629-C
(DEOGARH) 		1715002027NRG24310120241186372 31/01/2024 atul pandey 1715002027WL096287 atul pandey 00415 SBIN0030380 1080 1080 Processed 26/03/2024 004871133 atulpandey MADHYANCHAL GRAMIN BANK(607232)
222 SIDHI MP-15-002-033-001/102-A
(KHAMH) 		1715002033NRG24310120241186771 31/01/2024 Rakesh Kumar Singh 1715002033WL096317 Rakesh Kumar Singh 00415 SBIN0030380 1326 1326 Processed 26/03/2024 004871133 RakeshKumarSingh STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-033-001/684
(KHAMH) 		1715002033NRG24310120241186745 31/01/2024 Banshpati 1715002033WL096315 Banshpati 00415 SBIN0030380 1326 1326 Processed 27/03/2024 004871133 Banshpati INDIAN BANK(607105)
224 SIDHI MP-15-002-053-001/169-C
(RAMPUR) 		1715002045NRG24310120241185903 31/01/2024 Rajbhan sahu 1715002045WL096263 Rajbhan sahu 00415 SBIN0030380 1105 1105 Processed 26/03/2024 004871133 Rajbhansahu STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-053-001/169-C
(RAMPUR) 		1715002045NRG24310120241185902 31/01/2024 Rajbhan sahu 1715002045WL096263 Rajbhan sahu 00415 SBIN0030380 1105 1105 Processed 26/03/2024 004871133 Rajbhansahu STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-053-001/509-C
(RAMPUR) 		1715002045NRG24310120241185939 31/01/2024 Ravendra Kumar jayswal 1715002045WL096263 Ravendra Kumar jayswal 00415 SBIN0030380 1105 1105 Processed 26/03/2024 004871133 RavendraKumarjayswal STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-077-001/559
(HINAUTINO1) 		1715002077NRG24310120241186418 31/01/2024 Najmunnisha 1715002077WL096290 Najmunnisha 00415 SBIN0030380 1326 1326 Processed 26/03/2024 004871133 Najmunnisha STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-078-008/88-B
(KOTDARKHURD) 		1715002078NRG24310120241187438 31/01/2024 Shiva pal Yadav 1715002078WL096388 Shiva pal Yadav 00415 SBIN0030380 1302 1302 Processed 26/03/2024 004871133 ShivapalYadav STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-094-002/1208
(PANWAR BAGH.) 		1715002094NRG24310120241186121 31/01/2024 narayan singh 1715002094WL096280 narayan singh 00415 SBIN0030380 884 884 Processed 26/03/2024 004871133 narayansingh STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-094-002/146
(PANWAR BAGH.) 		1715002094NRG24310120241186128 31/01/2024 munna sahu 1715002094WL096280 munna sahu 00415 SBIN0030380 884 884 Processed 26/03/2024 004871133 munnasahu UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-094-002/335
(PANWAR BAGH.) 		1715002094NRG24310120241186138 31/01/2024 vibha varma 1715002094WL096280 vibha varma 00415 SBIN0030380 884 884 Processed 26/03/2024 004871133 vibhavarma STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-106-001/220-D
(KUKADIJHAR) 		1715002106NRG24310120241187938 31/01/2024 SURESH SAKET 1715002106WL096414 SURESH SAKET 00415 SBIN0030380 6 6 Processed 26/03/2024 004871133 SURESHSAKET STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-109-001/31
(DHANKHORI) 		1715002109NRG24310120241186243 31/01/2024 sakuntala kolu 1715002109WL096282 sakuntala kolu 00415 SBIN0030380 1308 1308 Processed 26/03/2024 004871133 sakuntalakolu AIRTEL PAYMENTS BANK LIMITED(990288)
234 SIDHI MP-15-002-109-001/54-A
(DHANKHORI) 		1715002109NRG24310120241186261 31/01/2024 radhika kol 1715002109WL096282 radhika kol 00415 SBIN0030380 1308 1308 Processed 26/03/2024 004871133 radhikakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16275 16275
235 SIDHI MP-15-002-033-001/100-D
(KHAMH) 		1715002033NRG24310120241186768 31/01/2024 Keshkali Singh 1715002033WL096317 Keshkali Singh 00462 UCBA0003228 1326 1326 Processed 26/03/2024 004871133 KeshkaliSingh BANK OF BARODA(606985)
SubTotal 1326 1326
236 SIDHI MP-15-002-033-001/106-B
(KHAMH) 		1715002033NRG24310120241186778 31/01/2024 Dropadi Singh 1715002033WL096317 Dropadi Singh 00468 UBIN0537314 1326 1326 Processed 27/03/2024 004871133 DropadiSingh INDIAN BANK(607105)
237 SIDHI MP-15-002-053-001/320-B
(RAMPUR) 		1715002045NRG24310120241185918 31/01/2024 Roshni Kumari Jayswal 1715002045WL096263 Roshni Kumari Jayswal 00468 UBIN0537314 1105 1105 Processed 26/03/2024 004871133 RoshniKumariJayswal UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-053-001/322
(RAMPUR) 		1715002045NRG24310120241185919 31/01/2024 Rajua 1715002045WL096263 Rajua 00468 UBIN0537314 1105 1105 Processed 26/03/2024 004871133 Rajua MADHYANCHAL GRAMIN BANK(607232)
239 SIDHI MP-15-002-053-001/364
(RAMPUR) 		1715002045NRG24310120241185924 31/01/2024 Ritu Sharma 1715002045WL096263 Ritu Sharma 00468 UBIN0537314 1105 1105 Processed 26/03/2024 004871133 RituSharma UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-053-001/506
(RAMPUR) 		1715002045NRG24310120241185930 31/01/2024 Lalit mishra 1715002045WL096263 Lalit mishra 00468 UBIN0537314 1105 1105 Processed 26/03/2024 004871133 Lalitmishra MADHYANCHAL GRAMIN BANK(607232)
241 SIDHI MP-15-002-053-001/506-A
(RAMPUR) 		1715002045NRG24310120241185932 31/01/2024 Santosh Mishra 1715002045WL096263 Santosh Mishra 00468 UBIN0537314 1105 1105 Processed 26/03/2024 004871133 SantoshMishra STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-053-001/506-A
(RAMPUR) 		1715002045NRG24310120241185931 31/01/2024 Santosh Mishra 1715002045WL096263 Santosh Mishra 00468 UBIN0537314 1105 1105 Processed 26/03/2024 004871133 SantoshMishra STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-053-001/506-B
(RAMPUR) 		1715002045NRG24310120241185933 31/01/2024 Ashok Mishra 1715002045WL096263 Ashok Mishra 00468 UBIN0537314 1105 1105 Processed 26/03/2024 004871133 AshokMishra UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-053-001/515-A
(RAMPUR) 		1715002045NRG24310120241185941 31/01/2024 Aditya Kumar Saket 1715002045WL096263 Aditya Kumar Saket 00468 UBIN0537314 1105 1105 Processed 26/03/2024 004871133 AdityaKumarSaket UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-053-001/532-D
(RAMPUR) 		1715002045NRG24310120241185947 31/01/2024 Jnanabatee Sahu 1715002045WL096263 Jnanabatee Sahu 00468 UBIN0537314 1105 1105 Processed 26/03/2024 004871133 JnanabateeSahu UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-053-001/603
(RAMPUR) 		1715002045NRG24310120241185956 31/01/2024 Aruna Prajapati 1715002045WL096263 Aruna Prajapati 00468 UBIN0537314 1105 1105 Processed 26/03/2024 004871133 ArunaPrajapati UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-053-001/92-C
(RAMPUR) 		1715002045NRG24310120241185966 31/01/2024 Rajkalee Saket 1715002045WL096263 Rajkalee Saket 00468 UBIN0537314 1105 1105 Processed 26/03/2024 004871133 RajkaleeSaket UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-087-001/274
(BHATHA) 		1715002087NRG24310120241187269 31/01/2024 nichaki yadav 1715002087WL096369 nichaki yadav 00468 UBIN0537314 1547 1547 Processed 26/03/2024 004871133 nichakiyadav UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-087-001/407-B
(BHATHA) 		1715002087NRG24310120241187275 31/01/2024 VIDYABATI YADAV 1715002087WL096369 VIDYABATI YADAV 00468 UBIN0537314 1547 1547 Processed 27/03/2024 004871133 VIDYABATIYADAV INDIAN BANK(607105)
250 SIDHI MP-15-002-087-001/59-B
(BHATHA) 		1715002087NRG24310120241187286 31/01/2024 SITAKALI SINGH 1715002087WL096369 SITAKALI SINGH 00468 UBIN0537314 1547 1547 Processed 26/03/2024 004871133 SITAKALISINGH UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-087-001/594-A
(BHATHA) 		1715002087NRG24310120241187289 31/01/2024 Rajesh Kumar 1715002087WL096369 Rajesh Kumar 00468 UBIN0537314 1547 1547 Processed 26/03/2024 004871133 RajeshKumar UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-087-001/634
(BHATHA) 		1715002087NRG24310120241187295 31/01/2024 RAJ BAHORAN YADAV 1715002087WL096369 RAJ BAHORAN YADAV 00468 UBIN0537314 1547 1547 Processed 26/03/2024 004871133 RAJBAHORANYADAV YES BANK(607223)
253 SIDHI MP-15-002-087-001/889
(BHATHA) 		1715002087NRG24310120241187307 31/01/2024 Tijaua 1715002087WL096369 Tijaua 00468 UBIN0537314 1547 1547 Processed 26/03/2024 004871133 Tijaua UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-087-001/948
(BHATHA) 		1715002087NRG24310120241187314 31/01/2024 Raj Kumar Veersay 1715002087WL096369 Raj Kumar Veersay 00468 UBIN0537314 1547 1547 Processed 26/03/2024 004871133 RajKumarVeersay STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-106-001/896
(KUKADIJHAR) 		1715002106NRG24310120241187950 31/01/2024 Raj anup Saket 1715002106WL096414 Raj anup Saket 00468 UBIN0537314 7 7 Processed 26/03/2024 004871133 RajanupSaket UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-106-001/896
(KUKADIJHAR) 		1715002106NRG24310120241187949 31/01/2024 Raj anup Saket 1715002106WL096414 Raj anup Saket 00468 UBIN0537314 6 6 Processed 26/03/2024 004871133 RajanupSaket UNION BANK OF INDIA(508500)
SubTotal 24323 24323
257 SIDHI MP-15-002-024-001/123
(KUBARI) 		1715002024NRG24300120241185815 31/01/2024 kailasuaa 1715002024WL096251 kailasuaa 00468 UBIN0543144 442 442 Processed 26/03/2024 004871133 kailasuaa UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-024-001/169-A
(KUBARI) 		1715002024NRG24300120241185816 31/01/2024 ahimak kol 1715002024WL096251 ahimak kol 00468 UBIN0543144 663 663 Processed 26/03/2024 004871133 ahimakkol AIRTEL PAYMENTS BANK LIMITED(990288)
259 SIDHI MP-15-002-024-001/169-A
(KUBARI) 		1715002024NRG24300120241185817 31/01/2024 poonam kol 1715002024WL096251 poonam kol 00468 UBIN0543144 663 663 Processed 26/03/2024 004871133 poonamkol UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-024-001/170
(KUBARI) 		1715002024NRG24300120241185818 31/01/2024 gyan kol 1715002024WL096251 gyan kol 00468 UBIN0543144 1326 1326 Processed 26/03/2024 004871133 gyankol UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-024-001/174
(KUBARI) 		1715002024NRG24300120241185819 31/01/2024 MOTILAL KOL 1715002024WL096251 MOTILAL KOL 00468 UBIN0543144 1326 1326 Processed 26/03/2024 004871133 MOTILALKOL AIRTEL PAYMENTS BANK LIMITED(990288)
262 SIDHI MP-15-002-024-001/175
(KUBARI) 		1715002024NRG24300120241185820 31/01/2024 govind kol 1715002024WL096251 govind kol 00468 UBIN0543144 663 663 Processed 26/03/2024 004871133 govindkol AIRTEL PAYMENTS BANK LIMITED(990288)
263 SIDHI MP-15-002-024-001/178
(KUBARI) 		1715002024NRG24300120241185822 31/01/2024 ramdyal 1715002024WL096251 ramdyal 00468 UBIN0543144 663 663 Processed 26/03/2024 004871133 ramdyal UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-024-001/235
(KUBARI) 		1715002024NRG24300120241185823 31/01/2024 sakuntala kol 1715002024WL096251 sakuntala kol 00468 UBIN0543144 1326 1326 Processed 26/03/2024 004871133 sakuntalakol UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-024-001/248-A
(KUBARI) 		1715002024NRG24300120241185825 31/01/2024 ARTI KOL 1715002024WL096251 ARTI KOL 00468 UBIN0543144 663 663 Processed 26/03/2024 004871133 ARTIKOL UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-024-001/312-C
(KUBARI) 		1715002024NRG24300120241185827 31/01/2024 sunita kol 1715002024WL096251 sunita kol 00468 UBIN0543144 663 663 Processed 26/03/2024 004871133 sunitakol UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-024-001/316
(KUBARI) 		1715002024NRG24300120241185828 31/01/2024 SHIV KUMAR 1715002024WL096251 SHIV KUMAR 00468 UBIN0543144 663 663 Processed 26/03/2024 004871133 SHIVKUMAR UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-024-001/317-A
(KUBARI) 		1715002024NRG24300120241185829 31/01/2024 ramesh 1715002024WL096251 ramesh 00468 UBIN0543144 663 663 Processed 26/03/2024 004871133 ramesh UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-024-001/369
(KUBARI) 		1715002024NRG24300120241185831 31/01/2024 jhalla 1715002024WL096251 jhalla 00468 UBIN0543144 663 663 Processed 26/03/2024 004871133 jhalla UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-024-001/400-A
(KUBARI) 		1715002024NRG24300120241185833 31/01/2024 biharilal 1715002024WL096251 biharilal 00468 UBIN0543144 663 663 Processed 26/03/2024 004871133 biharilal UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-024-001/52-A
(KUBARI) 		1715002024NRG24300120241185835 31/01/2024 aasha kol 1715002024WL096251 aasha kol 00468 UBIN0543144 1326 1326 Processed 26/03/2024 004871133 aashakol UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-024-001/52-A
(KUBARI) 		1715002024NRG24300120241185834 31/01/2024 rajkumar rawat 1715002024WL096251 rajkumar rawat 00468 UBIN0543144 1326 1326 Processed 26/03/2024 004871133 rajkumarrawat PUNJAB NATIONAL BANK(508568)
273 SIDHI MP-15-002-024-001/528
(KUBARI) 		1715002024NRG24300120241185838 31/01/2024 INDRAJEET KOL 1715002024WL096251 INDRAJEET KOL 00468 UBIN0543144 663 663 Processed 26/03/2024 004871133 INDRAJEETKOL UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-024-001/528
(KUBARI) 		1715002024NRG24300120241185839 31/01/2024 POONAM DEVI KOL 1715002024WL096251 POONAM DEVI KOL 00468 UBIN0543144 663 663 Processed 26/03/2024 004871133 POONAMDEVIKOL UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-024-001/61
(KUBARI) 		1715002024NRG24300120241185840 31/01/2024 ANJU DEVI KOL 1715002024WL096251 ANJU DEVI KOL 00468 UBIN0543144 1326 1326 Processed 26/03/2024 004871133 ANJUDEVIKOL UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-024-001/907
(KUBARI) 		1715002024NRG24300120241185843 31/01/2024 Rambahor Kol 1715002024WL096251 Rambahor Kol 00468 UBIN0543144 1326 1326 Processed 26/03/2024 004871133 RambahorKol UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-024-001/908-A
(KUBARI) 		1715002024NRG24300120241185844 31/01/2024 lala 1715002024WL096251 lala 00468 UBIN0543144 1326 1326 Processed 26/03/2024 004871133 lala UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-024-001/96
(KUBARI) 		1715002024NRG24300120241185845 31/01/2024 deena 1715002024WL096251 deena 00468 UBIN0543144 1326 1326 Processed 26/03/2024 004871133 deena AIRTEL PAYMENTS BANK LIMITED(990288)
279 SIDHI MP-15-002-080-001/169
(CHULHI) 		1715002080NRG24310120241187242 31/01/2024 hirauaa 1715002080WL096367 hirauaa 00468 UBIN0543144 884 884 Processed 26/03/2024 004871133 hirauaa UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-080-001/169
(CHULHI) 		1715002080NRG24310120241187243 31/01/2024 hirauaa 1715002080WL096367 hirauaa 00468 UBIN0543144 884 884 Processed 26/03/2024 004871133 hirauaa UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-080-001/197
(CHULHI) 		1715002080NRG24310120241187244 31/01/2024 shyamsundar 1715002080WL096367 shyamsundar 00468 UBIN0543144 1547 1547 Processed 26/03/2024 004871133 shyamsundar STATE BANK OF INDIA(508548)
282 SIDHI MP-15-002-080-001/208
(CHULHI) 		1715002080NRG24310120241187245 31/01/2024 butai 1715002080WL096367 butai 00468 UBIN0543144 1547 1547 Processed 26/03/2024 004871133 butai MADHYANCHAL GRAMIN BANK(607232)
283 SIDHI MP-15-002-080-001/209
(CHULHI) 		1715002080NRG24310120241187246 31/01/2024 gudiya 1715002080WL096367 gudiya 00468 UBIN0543144 1547 1547 Processed 26/03/2024 004871133 gudiya MADHYANCHAL GRAMIN BANK(607232)
284 SIDHI MP-15-002-080-001/230
(CHULHI) 		1715002080NRG24310120241187248 31/01/2024 Bhaiyalal 1715002080WL096367 Bhaiyalal 00468 UBIN0543144 884 884 Processed 26/03/2024 004871133 Bhaiyalal AIRTEL PAYMENTS BANK LIMITED(990288)
285 SIDHI MP-15-002-080-001/230
(CHULHI) 		1715002080NRG24310120241187249 31/01/2024 bhaiyalal kol 1715002080WL096367 bhaiyalal kol 00468 UBIN0543144 884 884 Processed 26/03/2024 004871133 bhaiyalalkol UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-080-001/266
(CHULHI) 		1715002080NRG24310120241187250 31/01/2024 rajkumar 1715002080WL096367 rajkumar 00468 UBIN0543144 1547 1547 Processed 26/03/2024 004871133 rajkumar UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-080-001/344-A
(CHULHI) 		1715002080NRG24310120241187251 31/01/2024 Mamta prajapati 1715002080WL096367 Mamta prajapati 00468 UBIN0543144 1547 1547 Processed 26/03/2024 004871133 Mamtaprajapati UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-080-001/400-A
(CHULHI) 		1715002080NRG24310120241187252 31/01/2024 SAVITA KOL 1715002080WL096367 SAVITA KOL 00468 UBIN0543144 1547 1547 Processed 26/03/2024 004871133 SAVITAKOL UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-080-001/423-B
(CHULHI) 		1715002080NRG24310120241187253 31/01/2024 Seeta Prajapati 1715002080WL096367 Seeta Prajapati 00468 UBIN0543144 1547 1547 Processed 26/03/2024 004871133 SeetaPrajapati UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-080-001/736-A
(CHULHI) 		1715002080NRG24310120241187254 31/01/2024 Bitniya 1715002080WL096367 Bitniya 00468 UBIN0543144 1547 1547 Processed 26/03/2024 004871133 Bitniya PUNJAB NATIONAL BANK(508568)
291 SIDHI MP-15-002-080-001/833
(CHULHI) 		1715002080NRG24310120241187255 31/01/2024 Sonai sahu 1715002080WL096367 Sonai sahu 00468 UBIN0543144 1547 1547 Processed 26/03/2024 004871133 Sonaisahu UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-080-001/84
(CHULHI) 		1715002080NRG24310120241187256 31/01/2024 Ramtahal 1715002080WL096367 Ramtahal 00468 UBIN0543144 1547 1547 Processed 26/03/2024 004871133 Ramtahal UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-080-001/84
(CHULHI) 		1715002080NRG24310120241187257 31/01/2024 Ramtahal 1715002080WL096367 Ramtahal 00468 UBIN0543144 1547 1547 Processed 26/03/2024 004871133 Ramtahal PUNJAB NATIONAL BANK(508568)
294 SIDHI MP-15-002-090-001/4-D
(BADHAURA) 		1715002090NRG24310120241185875 31/01/2024 Savitri Rawat 1715002090WL096260 Savitri Rawat 00468 UBIN0543144 1547 1547 Processed 26/03/2024 004871133 SavitriRawat STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-090-001/62-A
(BADHAURA) 		1715002090NRG24310120241185876 31/01/2024 Baijnath Yadav 1715002090WL096260 Baijnath Yadav 00468 UBIN0543144 1547 1547 Processed 26/03/2024 004871133 BaijnathYadav UNION BANK OF INDIA(508500)
SubTotal 43979 43979
296 SIDHI MP-15-002-087-001/162
(BHATHA) 		1715002087NRG24310120241187266 31/01/2024 Indraj Kori 1715002087WL096369 Indraj Kori 00468 UBIN0546861 1547 1547 Processed 26/03/2024 004871133 IndrajKori UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-087-001/589-A
(BHATHA) 		1715002087NRG24310120241187284 31/01/2024 Kunjraj yadav 1715002087WL096369 Kunjraj yadav 00468 UBIN0546861 1547 1547 Processed 27/03/2024 004871133 Kunjrajyadav INDIAN BANK(607105)
298 SIDHI MP-15-002-087-001/620-A
(BHATHA) 		1715002087NRG24310120241187293 31/01/2024 Indraj Kumar yadav 1715002087WL096369 Indraj Kumar yadav 00468 UBIN0546861 1547 1547 Processed 26/03/2024 004871133 IndrajKumaryadav UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-087-001/622
(BHATHA) 		1715002087NRG24310120241187294 31/01/2024 BHAGWAT 1715002087WL096369 BHAGWAT 00468 UBIN0546861 1547 1547 Processed 26/03/2024 004871133 BHAGWAT UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-087-001/779
(BHATHA) 		1715002087NRG24310120241187300 31/01/2024 harikesh yadav 1715002087WL096369 harikesh yadav 00468 UBIN0546861 1547 1547 Processed 26/03/2024 004871133 harikeshyadav UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-087-001/827
(BHATHA) 		1715002087NRG24310120241187301 31/01/2024 parwati yadav 1715002087WL096369 parwati yadav 00468 UBIN0546861 1547 1547 Processed 26/03/2024 004871133 parwatiyadav STATE BANK OF INDIA(508548)
302 SIDHI MP-15-002-087-001/858
(BHATHA) 		1715002087NRG24310120241187305 31/01/2024 anita kuswaha 1715002087WL096369 anita kuswaha 00468 UBIN0546861 1547 1547 Processed 26/03/2024 004871133 anitakuswaha UNION BANK OF INDIA(508500)
SubTotal 10829 10829
303 SIDHI MP-15-002-087-001/582-A
(BHATHA) 		1715002087NRG24310120241187283 31/01/2024 Raj Bahoran 1715002087WL096369 Raj Bahoran 00468 UBIN0549045 1547 1547 Processed 26/03/2024 004871133 RajBahoran STATE BANK OF INDIA(508548)
SubTotal 1547 1547
304 SIDHI MP-15-002-033-001/101-C
(KHAMH) 		1715002033NRG24310120241186769 31/01/2024 Uhsa singh 1715002033WL096317 Uhsa singh 00468 UBIN0549495 1326 1326 Processed 27/03/2024 004871133 Uhsasingh INDIAN BANK(607105)
SubTotal 1326 1326
305 SIDHI MP-15-002-017-001/5-D
(KOLHUDIH) 		1715002017NRG24290120241180682 31/01/2024 rakesh kumar kol 1715002017WL095896 rakesh kumar kol 00468 UBIN0552615 1988 1988 Processed 26/03/2024 004871133 rakeshkumarkol UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-033-001/1403-B
(KHAMH) 		1715002033NRG24310120241186718 31/01/2024 KISHAN SINGH 1715002033WL096315 KISHAN SINGH 00468 UBIN0552615 1326 1326 Processed 26/03/2024 004871133 KISHANSINGH UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-053-001/192
(RAMPUR) 		1715002045NRG24310120241185906 31/01/2024 Munni yadav 1715002045WL096263 Munni yadav 00468 UBIN0552615 1105 1105 Processed 26/03/2024 004871133 Munniyadav UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-053-001/237
(RAMPUR) 		1715002045NRG24310120241185908 31/01/2024 Suryadeen 1715002045WL096263 Suryadeen 00468 UBIN0552615 1105 1105 Processed 26/03/2024 004871133 Suryadeen UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-053-001/515-C
(RAMPUR) 		1715002045NRG24310120241185942 31/01/2024 Brijesh Saket 1715002045WL096263 Brijesh Saket 00468 UBIN0552615 1105 1105 Processed 26/03/2024 004871133 BrijeshSaket STATE BANK OF INDIA(508548)
310 SIDHI MP-15-002-053-001/606-A
(RAMPUR) 		1715002045NRG24310120241185958 31/01/2024 Raju saket 1715002045WL096263 Raju saket 00468 UBIN0552615 1105 1105 Processed 26/03/2024 004871133 Rajusaket STATE BANK OF INDIA(508548)
311 SIDHI MP-15-002-094-001/228
(PANWAR BAGH.) 		1715002094NRG24310120241186110 31/01/2024 brijendra singh 1715002094WL096280 brijendra singh 00468 UBIN0552615 884 884 Processed 26/03/2024 004871133 brijendrasingh UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-106-001/1-C
(KUKADIJHAR) 		1715002106NRG24310120241187931 31/01/2024 JAGANNAATH SAKE 1715002106WL096414 JAGANNAATH SAKE 00468 UBIN0552615 6 6 Processed 26/03/2024 004871133 JAGANNAATHSAKE MADHYANCHAL GRAMIN BANK(607232)
313 SIDHI MP-15-002-106-001/1-C
(KUKADIJHAR) 		1715002106NRG24310120241187930 31/01/2024 JAGANNATH SAKET 1715002106WL096414 JAGANNATH SAKET 00468 UBIN0552615 6 6 Processed 26/03/2024 004871133 JAGANNATHSAKET STATE BANK OF INDIA(508548)
314 SIDHI MP-15-002-106-001/130-C
(KUKADIJHAR) 		1715002106NRG24310120241187932 31/01/2024 Shurendra Saket 1715002106WL096414 Shurendra Saket 00468 UBIN0552615 6 6 Processed 26/03/2024 004871133 ShurendraSaket UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-106-001/545
(KUKADIJHAR) 		1715002106NRG24310120241187941 31/01/2024 rambali 1715002106WL096414 rambali 00468 UBIN0552615 6 6 Processed 26/03/2024 004871133 rambali UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-106-001/545
(KUKADIJHAR) 		1715002106NRG24310120241187940 31/01/2024 rambali 1715002106WL096414 rambali 00468 UBIN0552615 6 6 Processed 26/03/2024 004871133 rambali UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-109-001/601-D
(DHANKHORI) 		1715002109NRG24310120241186262 31/01/2024 ajay kumar mishra 1715002109WL096282 ajay kumar mishra 00468 UBIN0552615 1308 1308 Processed 26/03/2024 004871133 ajaykumarmishra BANK OF BARODA(606985)
SubTotal 9956 9956
318 SIDHI MP-15-002-087-001/618-A
(BHATHA) 		1715002087NRG24310120241187292 31/01/2024 Foolbati Yadav 1715002087WL096369 Foolbati Yadav 00468 UBIN0554341 1547 1547 Processed 27/03/2024 004871133 FoolbatiYadav INDIAN BANK(607105)
SubTotal 1547 1547
319 SIDHI MP-15-002-033-001/868-A
(KHAMH) 		1715002033NRG24310120241186757 31/01/2024 Rajesh jaiswal 1715002033WL096315 Rajesh jaiswal 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004871133 Rajeshjaiswal UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-044-001/411-A
(PADKHURI 2) 		1715002044NRG24310120241187540 31/01/2024 PANKAJ KUMAR SAKET 1715002044WL096393 PANKAJ KUMAR SAKET 00468 UBIN0566021 884 884 Processed 26/03/2024 004871133 PANKAJKUMARSAKET UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-094-001/1219
(PANWAR BAGH.) 		1715002094NRG24310120241186107 31/01/2024 kalpana yadav 1715002094WL096280 kalpana yadav 00468 UBIN0566021 884 884 Processed 26/03/2024 004871133 kalpanayadav UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-094-001/1220
(PANWAR BAGH.) 		1715002094NRG24310120241186108 31/01/2024 archna yadav 1715002094WL096280 archna yadav 00468 UBIN0566021 884 884 Processed 26/03/2024 004871133 archnayadav UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-094-001/221
(PANWAR BAGH.) 		1715002094NRG24310120241186109 31/01/2024 santosh yadav 1715002094WL096280 santosh yadav 00468 UBIN0566021 884 884 Processed 26/03/2024 004871133 santoshyadav UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-094-001/804
(PANWAR BAGH.) 		1715002094NRG24310120241186114 31/01/2024 foolkumari kol 1715002094WL096280 foolkumari kol 00468 UBIN0566021 884 884 Processed 26/03/2024 004871133 foolkumarikol MADHYANCHAL GRAMIN BANK(607232)
325 SIDHI MP-15-002-094-001/804
(PANWAR BAGH.) 		1715002094NRG24310120241186113 31/01/2024 nandi kol 1715002094WL096280 nandi kol 00468 UBIN0566021 884 884 Processed 26/03/2024 004871133 nandikol UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-094-002/106-A
(PANWAR BAGH.) 		1715002094NRG24310120241186117 31/01/2024 lallu saket 1715002094WL096280 lallu saket 00468 UBIN0566021 884 884 Processed 26/03/2024 004871133 lallusaket UNION BANK OF INDIA(508500)
327 SIDHI MP-15-002-094-002/106-A
(PANWAR BAGH.) 		1715002094NRG24310120241186118 31/01/2024 lallu saket 1715002094WL096280 lallu saket 00468 UBIN0566021 884 884 Processed 26/03/2024 004871133 lallusaket UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-094-002/28-A
(PANWAR BAGH.) 		1715002094NRG24310120241186134 31/01/2024 Bhaiyalal 1715002094WL096280 Bhaiyalal 00468 UBIN0566021 884 884 Processed 26/03/2024 004871133 Bhaiyalal UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-094-002/333
(PANWAR BAGH.) 		1715002094NRG24310120241186137 31/01/2024 sangeeta rawat 1715002094WL096280 sangeeta rawat 00468 UBIN0566021 884 884 Processed 26/03/2024 004871133 sangeetarawat UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-094-002/34
(PANWAR BAGH.) 		1715002094NRG24310120241186139 31/01/2024 shivprasad 1715002094WL096280 shivprasad 00468 UBIN0566021 884 884 Processed 26/03/2024 004871133 shivprasad UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-094-002/346
(PANWAR BAGH.) 		1715002094NRG24310120241186140 31/01/2024 shyamwati jaysawal 1715002094WL096280 shyamwati jaysawal 00468 UBIN0566021 884 884 Processed 27/03/2024 004871133 shyamwatijaysawal INDIAN BANK(607105)
332 SIDHI MP-15-002-094-002/347
(PANWAR BAGH.) 		1715002094NRG24310120241186141 31/01/2024 vikash jaysawal 1715002094WL096280 vikash jaysawal 00468 UBIN0566021 884 884 Processed 26/03/2024 004871133 vikashjaysawal UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-094-002/35
(PANWAR BAGH.) 		1715002094NRG24310120241186142 31/01/2024 kusumkali kol 1715002094WL096280 kusumkali kol 00468 UBIN0566021 884 884 Processed 26/03/2024 004871133 kusumkalikol MADHYANCHAL GRAMIN BANK(607232)
334 SIDHI MP-15-002-094-002/613
(PANWAR BAGH.) 		1715002094NRG24310120241186146 31/01/2024 umesh singh 1715002094WL096280 umesh singh 00468 UBIN0566021 884 884 Processed 26/03/2024 004871133 umeshsingh UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-094-002/615
(PANWAR BAGH.) 		1715002094NRG24310120241186147 31/01/2024 satiliya rajak 1715002094WL096280 satiliya rajak 00468 UBIN0566021 884 884 Processed 26/03/2024 004871133 satiliyarajak UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-094-002/619
(PANWAR BAGH.) 		1715002094NRG24310120241186148 31/01/2024 Manish rajak 1715002094WL096280 Manish rajak 00468 UBIN0566021 884 884 Processed 26/03/2024 004871133 Manishrajak UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-094-002/621
(PANWAR BAGH.) 		1715002094NRG24310120241186149 31/01/2024 Manju rajak 1715002094WL096280 Manju rajak 00468 UBIN0566021 884 884 Processed 26/03/2024 004871133 Manjurajak UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-094-002/93
(PANWAR BAGH.) 		1715002094NRG24310120241186155 31/01/2024 Shyamlal 1715002094WL096280 Shyamlal 00468 UBIN0566021 884 884 Processed 26/03/2024 004871133 Shyamlal UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-095-001/318
(NAUGAWAN D.SIN) 		1715002095NRG24310120241186374 31/01/2024 BUDDHA RAWAT 1715002095WL096288 BUDDHA RAWAT 00468 UBIN0566021 3094 3094 Processed 26/03/2024 004871133 BUDDHARAWAT UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-110-002/26-B
(BHELKIKHURD) 		1715002110NRG24310120241186919 31/01/2024 Chhotki kol 1715002110WL096327 Chhotki kol 00468 UBIN0566021 3094 3094 Processed 26/03/2024 004871133 Chhotkikol UNION BANK OF INDIA(508500)
SubTotal 24310 24310
341 SIDHI MP-15-002-033-001/103-B
(KHAMH) 		1715002033NRG24310120241186774 31/01/2024 Pushpa Singh 1715002033WL096317 Pushpa Singh 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004871133 PushpaSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
342 SIDHI MP-15-002-024-001/248-A
(KUBARI) 		1715002024NRG24300120241185824 31/01/2024 Sudama Rawat 1715002024WL096251 Sudama Rawat 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004871133 SudamaRawat AIRTEL PAYMENTS BANK LIMITED(990288)
343 SIDHI MP-15-002-024-001/265-B
(KUBARI) 		1715002024NRG24300120241185826 31/01/2024 BHAIYALAL KOL 1715002024WL096251 BHAIYALAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871133 BHAIYALALKOL AIRTEL PAYMENTS BANK LIMITED(990288)
344 SIDHI MP-15-002-024-001/366
(KUBARI) 		1715002024NRG24300120241185846 31/01/2024 GANESH RAWAT 1715002024WL096252 GANESH RAWAT 00602 SBIN0RRMBGB 2431 2431 Processed 26/03/2024 004871133 GANESHRAWAT MADHYANCHAL GRAMIN BANK(607232)
345 SIDHI MP-15-002-024-001/527
(KUBARI) 		1715002024NRG24300120241185836 31/01/2024 PRAMILA KOL 1715002024WL096251 PRAMILA KOL 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004871133 PRAMILAKOL INDUSIND BANK(607189)
346 SIDHI MP-15-002-027-001/611-B
(DEOGARH) 		1715002027NRG24310120241186371 31/01/2024 susheela pandey 1715002027WL096287 susheela pandey 00602 SBIN0RRMBGB 1080 1080 Processed 26/03/2024 004871133 susheelapandey MADHYANCHAL GRAMIN BANK(607232)
347 SIDHI MP-15-002-027-001/611-B
(DEOGARH) 		1715002027NRG24310120241186370 31/01/2024 susheela pandey 1715002027WL096287 susheela pandey 00602 SBIN0RRMBGB 1080 1080 Processed 26/03/2024 004871133 susheelapandey UNION BANK OF INDIA(508500)
348 SIDHI MP-15-002-033-001/1151
(KHAMH) 		1715002033NRG24310120241186714 31/01/2024 Chandramani Yadav 1715002033WL096315 Chandramani Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871133 ChandramaniYadav UCO BANK(607066)
349 SIDHI MP-15-002-040-005/112-A
(BARAMBABA) 		1715002040NRG24300120241185852 31/01/2024 Subhash Kumar jayswal 1715002040WL096254 Subhash Kumar jayswal 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004871133 SubhashKumarjayswal UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-040-005/631-A
(BARAMBABA) 		1715002040NRG24300120241185853 31/01/2024 BHIMSEN PANDAY 1715002040WL096254 BHIMSEN PANDAY 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004871133 BHIMSENPANDAY MADHYANCHAL GRAMIN BANK(607232)
351 SIDHI MP-15-002-040-005/634-B
(BARAMBABA) 		1715002040NRG24300120241185854 31/01/2024 VIKASH PANDEY 1715002040WL096254 VIKASH PANDEY 00602 SBIN0RRMBGB 884 884 Processed 27/03/2024 004871133 VIKASHPANDEY INDIAN BANK(607105)
352 SIDHI MP-15-002-040-005/634-C
(BARAMBABA) 		1715002040NRG24300120241185855 31/01/2024 RANJANA PANDEY 1715002040WL096254 RANJANA PANDEY 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004871133 RANJANAPANDEY MADHYANCHAL GRAMIN BANK(607232)
353 SIDHI MP-15-002-040-005/659-D
(BARAMBABA) 		1715002040NRG24300120241185856 31/01/2024 VINOD JAISWAL 1715002040WL096254 VINOD JAISWAL 00602 SBIN0RRMBGB 884 884 Processed 27/03/2024 004871133 VINODJAISWAL INDIAN BANK(607105)
354 SIDHI MP-15-002-040-005/98
(BARAMBABA) 		1715002040NRG24300120241185858 31/01/2024 Vinod 1715002040WL096254 Vinod 00602 SBIN0RRMBGB 884 884 Processed 27/03/2024 004871133 Vinod INDIAN BANK(607105)
355 SIDHI MP-15-002-040-005/98
(BARAMBABA) 		1715002040NRG24300120241185859 31/01/2024 Vinod 1715002040WL096254 Vinod 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004871133 Vinod AXIS BANK(607153)
356 SIDHI MP-15-002-053-001/162
(RAMPUR) 		1715002045NRG24310120241185900 31/01/2024 Saroj saket 1715002045WL096263 Saroj saket 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004871133 Sarojsaket UNION BANK OF INDIA(508500)
357 SIDHI MP-15-002-053-001/276-B
(RAMPUR) 		1715002045NRG24310120241185915 31/01/2024 Ranu sahu 1715002045WL096263 Ranu sahu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004871133 Ranusahu MADHYANCHAL GRAMIN BANK(607232)
358 SIDHI MP-15-002-053-001/610
(RAMPUR) 		1715002045NRG24310120241185961 31/01/2024 Rammilan sahu 1715002045WL096263 Rammilan sahu 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004871133 Rammilansahu MADHYANCHAL GRAMIN BANK(607232)
359 SIDHI MP-15-002-056-001/1220-B
(MAHARAJPUR) 		1715002056NRG24310120241186098 31/01/2024 kusum kushwaha 1715002056WL096279 kusum kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004871133 kusumkushwaha MADHYANCHAL GRAMIN BANK(607232)
360 SIDHI MP-15-002-077-001/19
(HINAUTINO1) 		1715002077NRG24310120241186413 31/01/2024 Buttan 1715002077WL096290 Buttan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871133 Buttan MADHYANCHAL GRAMIN BANK(607232)
361 SIDHI MP-15-002-077-001/33-A
(HINAUTINO1) 		1715002077NRG24310120241186414 31/01/2024 reeta prajapati 1715002077WL096290 reeta prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871133 reetaprajapati MADHYANCHAL GRAMIN BANK(607232)
362 SIDHI MP-15-002-077-001/33-A
(HINAUTINO1) 		1715002077NRG24310120241186415 31/01/2024 reeta prajapati 1715002077WL096290 reeta prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871133 reetaprajapati MADHYANCHAL GRAMIN BANK(607232)
363 SIDHI MP-15-002-077-001/40
(HINAUTINO1) 		1715002077NRG24310120241186416 31/01/2024 husen 1715002077WL096290 husen 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871133 husen JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
364 SIDHI MP-15-002-077-001/52-A
(HINAUTINO1) 		1715002077NRG24310120241186417 31/01/2024 Aleem 1715002077WL096290 Aleem 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871133 Aleem MADHYANCHAL GRAMIN BANK(607232)
365 SIDHI MP-15-002-077-001/56
(HINAUTINO1) 		1715002077NRG24310120241186419 31/01/2024 Arpana Devi prajapati 1715002077WL096290 Arpana Devi prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004871133 ArpanaDeviprajapati STATE BANK OF INDIA(508548)
366 SIDHI MP-15-002-087-001/243
(BHATHA) 		1715002087NRG24310120241187267 31/01/2024 Heeralal yadav 1715002087WL096369 Heeralal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004871133 Heeralalyadav UNION BANK OF INDIA(508500)
367 SIDHI MP-15-002-087-001/318-B
(BHATHA) 		1715002087NRG24310120241187271 31/01/2024 Rajkaran 1715002087WL096369 Rajkaran 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004871133 Rajkaran AIRTEL PAYMENTS BANK LIMITED(990288)
368 SIDHI MP-15-002-087-001/49
(BHATHA) 		1715002087NRG24310120241187277 31/01/2024 Dinesh kol 1715002087WL096369 Dinesh kol 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004871133 Dineshkol MADHYANCHAL GRAMIN BANK(607232)
369 SIDHI MP-15-002-087-001/841
(BHATHA) 		1715002087NRG24310120241187302 31/01/2024 Manoj yadav 1715002087WL096369 Manoj yadav 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004871133 Manojyadav AIRTEL PAYMENTS BANK LIMITED(990288)
370 SIDHI MP-15-002-087-001/853
(BHATHA) 		1715002087NRG24310120241187303 31/01/2024 Rekhmani panika 1715002087WL096369 Rekhmani panika 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004871133 Rekhmanipanika AIRTEL PAYMENTS BANK LIMITED(990288)
371 SIDHI MP-15-002-087-001/853
(BHATHA) 		1715002087NRG24310120241187304 31/01/2024 Rekhmani panika 1715002087WL096369 Rekhmani panika 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004871133 Rekhmanipanika INDIA POST PAYMENTS BANK LIMITED(508528)
372 SIDHI MP-15-002-087-001/923
(BHATHA) 		1715002087NRG24310120241187309 31/01/2024 Reeta kol 1715002087WL096369 Reeta kol 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 004871133 Reetakol INDIA POST PAYMENTS BANK LIMITED(508528)
373 SIDHI MP-15-002-088-003/124-A
(TEGAWA) 		1715002088NRG24310120241186375 31/01/2024 RAMESHWAR SINGH 1715002088WL096289 RAMESHWAR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004871133 RAMESHWARSINGH MADHYANCHAL GRAMIN BANK(607232)
374 SIDHI MP-15-002-088-003/124-A
(TEGAWA) 		1715002088NRG24310120241186376 31/01/2024 RANIYA SINGH 1715002088WL096289 RANIYA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004871133 RANIYASINGH MADHYANCHAL GRAMIN BANK(607232)
375 SIDHI MP-15-002-088-003/126
(TEGAWA) 		1715002088NRG24310120241186377 31/01/2024 SHRIMAN 1715002088WL096289 SHRIMAN 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004871133 SHRIMAN MADHYANCHAL GRAMIN BANK(607232)
376 SIDHI MP-15-002-088-003/126
(TEGAWA) 		1715002088NRG24310120241186378 31/01/2024 SHRIMAN 1715002088WL096289 SHRIMAN 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004871133 SHRIMAN MADHYANCHAL GRAMIN BANK(607232)
377 SIDHI MP-15-002-088-003/127
(TEGAWA) 		1715002088NRG24310120241186379 31/01/2024 ranmat 1715002088WL096289 ranmat 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004871133 ranmat MADHYANCHAL GRAMIN BANK(607232)
378 SIDHI MP-15-002-088-003/141
(TEGAWA) 		1715002088NRG24310120241186380 31/01/2024 man 1715002088WL096289 man 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004871133 man MADHYANCHAL GRAMIN BANK(607232)
379 SIDHI MP-15-002-088-003/141
(TEGAWA) 		1715002088NRG24310120241186381 31/01/2024 man 1715002088WL096289 man 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004871133 man MADHYANCHAL GRAMIN BANK(607232)
380 SIDHI MP-15-002-088-003/149
(TEGAWA) 		1715002088NRG24310120241186382 31/01/2024 shyamlal 1715002088WL096289 shyamlal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004871133 shyamlal MADHYANCHAL GRAMIN BANK(607232)
381 SIDHI MP-15-002-088-003/151-C
(TEGAWA) 		1715002088NRG24310120241186383 31/01/2024 jagbhan 1715002088WL096289 jagbhan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004871133 jagbhan MADHYANCHAL GRAMIN BANK(607232)
382 SIDHI MP-15-002-088-003/158
(TEGAWA) 		1715002088NRG24310120241186384 31/01/2024 bhagvanti 1715002088WL096289 bhagvanti 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004871133 bhagvanti MADHYANCHAL GRAMIN BANK(607232)
383 SIDHI MP-15-002-088-003/182
(TEGAWA) 		1715002088NRG24310120241186386 31/01/2024 Dadulal 1715002088WL096289 Dadulal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004871133 Dadulal MADHYANCHAL GRAMIN BANK(607232)
384 SIDHI MP-15-002-088-003/182-A
(TEGAWA) 		1715002088NRG24310120241186387 31/01/2024 RAJKUMAR AGARIYA 1715002088WL096289 RAJKUMAR AGARIYA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004871133 RAJKUMARAGARIYA MADHYANCHAL GRAMIN BANK(607232)
385 SIDHI MP-15-002-088-003/191
(TEGAWA) 		1715002088NRG24310120241186388 31/01/2024 BANSHPATI SINGH 1715002088WL096289 BANSHPATI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004871133 BANSHPATISINGH MADHYANCHAL GRAMIN BANK(607232)
386 SIDHI MP-15-002-088-003/207
(TEGAWA) 		1715002088NRG24310120241186389 31/01/2024 MANIRAJ SINGH 1715002088WL096289 MANIRAJ SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004871133 MANIRAJSINGH CANARA BANK(508532)
387 SIDHI MP-15-002-088-003/207
(TEGAWA) 		1715002088NRG24310120241186390 31/01/2024 MANIRAJ SINGH 1715002088WL096289 MANIRAJ SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004871133 MANIRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
388 SIDHI MP-15-002-088-003/256-A
(TEGAWA) 		1715002088NRG24310120241186393 31/01/2024 sahdev 1715002088WL096289 sahdev 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004871133 sahdev STATE BANK OF INDIA(508548)
389 SIDHI MP-15-002-088-003/256-A
(TEGAWA) 		1715002088NRG24310120241186392 31/01/2024 sahdev baiga 1715002088WL096289 sahdev baiga 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004871133 sahdevbaiga STATE BANK OF INDIA(508548)
390 SIDHI MP-15-002-088-003/261
(TEGAWA) 		1715002088NRG24310120241186394 31/01/2024 hirawati 1715002088WL096289 hirawati 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004871133 hirawati MADHYANCHAL GRAMIN BANK(607232)
391 SIDHI MP-15-002-088-003/268-C
(TEGAWA) 		1715002088NRG24310120241186395 31/01/2024 SANTKUMAR 1715002088WL096289 SANTKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004871133 SANTKUMAR MADHYANCHAL GRAMIN BANK(607232)
392 SIDHI MP-15-002-088-003/269-A
(TEGAWA) 		1715002088NRG24310120241186396 31/01/2024 bisheshar 1715002088WL096289 bisheshar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004871133 bisheshar MADHYANCHAL GRAMIN BANK(607232)
393 SIDHI MP-15-002-088-003/280-A
(TEGAWA) 		1715002088NRG24310120241186397 31/01/2024 Alaha 1715002088WL096289 Alaha 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004871133 Alaha MADHYANCHAL GRAMIN BANK(607232)
394 SIDHI MP-15-002-088-003/280-A
(TEGAWA) 		1715002088NRG24310120241186398 31/01/2024 Alaha 1715002088WL096289 Alaha 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004871133 Alaha MADHYANCHAL GRAMIN BANK(607232)
395 SIDHI MP-15-002-088-003/289
(TEGAWA) 		1715002088NRG24310120241186399 31/01/2024 GUJRATIYA BAIGA 1715002088WL096289 GUJRATIYA BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004871133 GUJRATIYABAIGA AIRTEL PAYMENTS BANK LIMITED(990288)
396 SIDHI MP-15-002-088-003/289-A
(TEGAWA) 		1715002088NRG24310120241186401 31/01/2024 MANIYA BAIGA 1715002088WL096289 MANIYA BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004871133 MANIYABAIGA MADHYANCHAL GRAMIN BANK(607232)
397 SIDHI MP-15-002-088-003/289-A
(TEGAWA) 		1715002088NRG24310120241186400 31/01/2024 Ramraj baiga 1715002088WL096289 Ramraj baiga 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004871133 Ramrajbaiga MADHYANCHAL GRAMIN BANK(607232)
398 SIDHI MP-15-002-088-003/44
(TEGAWA) 		1715002088NRG24310120241186402 31/01/2024 devlal 1715002088WL096289 devlal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004871133 devlal MADHYANCHAL GRAMIN BANK(607232)
399 SIDHI MP-15-002-088-003/44
(TEGAWA) 		1715002088NRG24310120241186403 31/01/2024 devlal 1715002088WL096289 devlal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004871133 devlal MADHYANCHAL GRAMIN BANK(607232)
400 SIDHI MP-15-002-088-003/44-B
(TEGAWA) 		1715002088NRG24310120241186404 31/01/2024 KALUI BAIGA 1715002088WL096289 KALUI BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004871133 KALUIBAIGA BANK OF BARODA(606985)
401 SIDHI MP-15-002-088-003/588
(TEGAWA) 		1715002088NRG24310120241186405 31/01/2024 janki 1715002088WL096289 janki 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004871133 janki MADHYANCHAL GRAMIN BANK(607232)
402 SIDHI MP-15-002-088-003/588
(TEGAWA) 		1715002088NRG24310120241186406 31/01/2024 janki 1715002088WL096289 janki 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004871133 janki MADHYANCHAL GRAMIN BANK(607232)
403 SIDHI MP-15-002-088-003/588-B
(TEGAWA) 		1715002088NRG24310120241186407 31/01/2024 BANSHBAHADUR SINGH 1715002088WL096289 BANSHBAHADUR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004871133 BANSHBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
404 SIDHI MP-15-002-088-003/591-A
(TEGAWA) 		1715002088NRG24310120241186408 31/01/2024 seetaram 1715002088WL096289 seetaram 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004871133 seetaram MADHYANCHAL GRAMIN BANK(607232)
405 SIDHI MP-15-002-088-003/696-A
(TEGAWA) 		1715002088NRG24310120241186409 31/01/2024 SARASWATI AGARIYA 1715002088WL096289 SARASWATI AGARIYA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004871133 SARASWATIAGARIYA MADHYANCHAL GRAMIN BANK(607232)
406 SIDHI MP-15-002-088-003/698
(TEGAWA) 		1715002088NRG24310120241186410 31/01/2024 dhanpati 1715002088WL096289 dhanpati 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004871133 dhanpati MADHYANCHAL GRAMIN BANK(607232)
407 SIDHI MP-15-002-088-003/698
(TEGAWA) 		1715002088NRG24310120241186411 31/01/2024 DHANPATI SINGH 1715002088WL096289 DHANPATI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004871133 DHANPATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
408 SIDHI MP-15-002-088-003/709
(TEGAWA) 		1715002088NRG24310120241186412 31/01/2024 motilal 1715002088WL096289 motilal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004871133 motilal MADHYANCHAL GRAMIN BANK(607232)
409 SIDHI MP-15-002-094-001/288
(PANWAR BAGH.) 		1715002094NRG24310120241186111 31/01/2024 kavita yadav 1715002094WL096280 kavita yadav 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004871133 kavitayadav MADHYANCHAL GRAMIN BANK(607232)
410 SIDHI MP-15-002-094-001/53
(PANWAR BAGH.) 		1715002094NRG24310120241186112 31/01/2024 lalita saket 1715002094WL096280 lalita saket 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004871133 lalitasaket STATE BANK OF INDIA(508548)
411 SIDHI MP-15-002-094-001/829
(PANWAR BAGH.) 		1715002094NRG24310120241186115 31/01/2024 Rajbhan 1715002094WL096280 Rajbhan 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004871133 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
412 SIDHI MP-15-002-094-001/870
(PANWAR BAGH.) 		1715002094NRG24310120241186116 31/01/2024 nidhi singh 1715002094WL096280 nidhi singh 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004871133 nidhisingh MADHYANCHAL GRAMIN BANK(607232)
413 SIDHI MP-15-002-094-002/11
(PANWAR BAGH.) 		1715002094NRG24310120241186119 31/01/2024 munni kol 1715002094WL096280 munni kol 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004871133 munnikol MADHYANCHAL GRAMIN BANK(607232)
414 SIDHI MP-15-002-094-002/114
(PANWAR BAGH.) 		1715002094NRG24310120241186120 31/01/2024 Shakuntala kol 1715002094WL096280 Shakuntala kol 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004871133 Shakuntalakol MADHYANCHAL GRAMIN BANK(607232)
415 SIDHI MP-15-002-094-002/121-A
(PANWAR BAGH.) 		1715002094NRG24310120241186123 31/01/2024 Ramratan 1715002094WL096280 Ramratan 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004871133 Ramratan MADHYANCHAL GRAMIN BANK(607232)
416 SIDHI MP-15-002-094-002/121-A
(PANWAR BAGH.) 		1715002094NRG24310120241186124 31/01/2024 Ramratan 1715002094WL096280 Ramratan 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004871133 Ramratan MADHYANCHAL GRAMIN BANK(607232)
417 SIDHI MP-15-002-094-002/121-B
(PANWAR BAGH.) 		1715002094NRG24310120241186125 31/01/2024 Ramlakkhan 1715002094WL096280 Ramlakkhan 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004871133 Ramlakkhan MADHYANCHAL GRAMIN BANK(607232)
418 SIDHI MP-15-002-094-002/134
(PANWAR BAGH.) 		1715002094NRG24310120241186126 31/01/2024 sanskari saket 1715002094WL096280 sanskari saket 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004871133 sanskarisaket MADHYANCHAL GRAMIN BANK(607232)
419 SIDHI MP-15-002-094-002/137
(PANWAR BAGH.) 		1715002094NRG24310120241186127 31/01/2024 Hirau saket 1715002094WL096280 Hirau saket 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004871133 Hirausaket MADHYANCHAL GRAMIN BANK(607232)
420 SIDHI MP-15-002-094-002/147
(PANWAR BAGH.) 		1715002094NRG24310120241186129 31/01/2024 Rajju saket 1715002094WL096280 Rajju saket 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004871133 Rajjusaket UNION BANK OF INDIA(508500)
421 SIDHI MP-15-002-094-002/147
(PANWAR BAGH.) 		1715002094NRG24310120241186130 31/01/2024 Rajju saket 1715002094WL096280 Rajju saket 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004871133 Rajjusaket UNION BANK OF INDIA(508500)
422 SIDHI MP-15-002-094-002/15
(PANWAR BAGH.) 		1715002094NRG24310120241186131 31/01/2024 lalaba 1715002094WL096280 lalaba 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004871133 lalaba UNION BANK OF INDIA(508500)
423 SIDHI MP-15-002-094-002/204-A
(PANWAR BAGH.) 		1715002094NRG24310120241186133 31/01/2024 devki varma 1715002094WL096280 devki varma 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004871133 devkivarma MADHYANCHAL GRAMIN BANK(607232)
424 SIDHI MP-15-002-094-002/328
(PANWAR BAGH.) 		1715002094NRG24310120241186136 31/01/2024 samaylal rawat 1715002094WL096280 samaylal rawat 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004871133 samaylalrawat STATE BANK OF INDIA(508548)
425 SIDHI MP-15-002-094-002/38-C
(PANWAR BAGH.) 		1715002094NRG24310120241186143 31/01/2024 mamta kol 1715002094WL096280 mamta kol 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004871133 mamtakol MADHYANCHAL GRAMIN BANK(607232)
426 SIDHI MP-15-002-094-002/405
(PANWAR BAGH.) 		1715002094NRG24310120241186144 31/01/2024 shayamlal rawat 1715002094WL096280 shayamlal rawat 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004871133 shayamlalrawat MADHYANCHAL GRAMIN BANK(607232)
427 SIDHI MP-15-002-094-002/43
(PANWAR BAGH.) 		1715002094NRG24310120241186145 31/01/2024 Kathigan kol 1715002094WL096280 Kathigan kol 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004871133 Kathigankol MADHYANCHAL GRAMIN BANK(607232)
428 SIDHI MP-15-002-094-002/726
(PANWAR BAGH.) 		1715002094NRG24310120241186150 31/01/2024 PHOTO 1715002094WL096280 PHOTO 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004871133 PHOTO MADHYANCHAL GRAMIN BANK(607232)
429 SIDHI MP-15-002-094-002/78
(PANWAR BAGH.) 		1715002094NRG24310120241186151 31/01/2024 lalmani kol 1715002094WL096280 lalmani kol 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004871133 lalmanikol MADHYANCHAL GRAMIN BANK(607232)
430 SIDHI MP-15-002-094-002/8
(PANWAR BAGH.) 		1715002094NRG24310120241186152 31/01/2024 Dadu lal kol 1715002094WL096280 Dadu lal kol 00602 SBIN0RRMBGB 884 884 Rejected 26/03/2024 004871133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 SIDHI MP-15-002-094-002/8
(PANWAR BAGH.) 		1715002094NRG24310120241186153 31/01/2024 RAJKUMARI 1715002094WL096280 RAJKUMARI 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004871133 RAJKUMARI UNION BANK OF INDIA(508500)
432 SIDHI MP-15-002-094-002/800-D
(PANWAR BAGH.) 		1715002094NRG24310120241186154 31/01/2024 jaymanti rajak 1715002094WL096280 jaymanti rajak 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004871133 jaymantirajak STATE BANK OF INDIA(508548)
433 SIDHI MP-15-002-106-001/2022
(KUKADIJHAR) 		1715002106NRG24310120241187936 31/01/2024 Rammani saket 1715002106WL096414 Rammani saket 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004871133 Rammanisaket CENTRAL BANK OF INDIA(607115)
434 SIDHI MP-15-002-106-001/220-D
(KUKADIJHAR) 		1715002106NRG24310120241187939 31/01/2024 SANGITA SAKET 1715002106WL096414 SANGITA SAKET 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004871133 SANGITASAKET UNION BANK OF INDIA(508500)
435 SIDHI MP-15-002-106-001/816
(KUKADIJHAR) 		1715002106NRG24310120241187945 31/01/2024 Kusumkali Saket 1715002106WL096414 Kusumkali Saket 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004871133 KusumkaliSaket UNION BANK OF INDIA(508500)
436 SIDHI MP-15-002-106-001/816-B
(KUKADIJHAR) 		1715002106NRG24310120241187946 31/01/2024 HIRALAL SAKET 1715002106WL096414 HIRALAL SAKET 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004871133 HIRALALSAKET MADHYANCHAL GRAMIN BANK(607232)
437 SIDHI MP-15-002-106-001/877-A
(KUKADIJHAR) 		1715002106NRG24310120241187947 31/01/2024 Kushumkali saket 1715002106WL096414 Kushumkali saket 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004871133 Kushumkalisaket CENTRAL BANK OF INDIA(607115)
438 SIDHI MP-15-002-106-001/932-D
(KUKADIJHAR) 		1715002106NRG24310120241187955 31/01/2024 Pushpa Saket 1715002106WL096414 Pushpa Saket 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004871133 PushpaSaket MADHYANCHAL GRAMIN BANK(607232)
439 SIDHI MP-15-002-106-001/932-D
(KUKADIJHAR) 		1715002106NRG24310120241187954 31/01/2024 Pushpa Saket 1715002106WL096414 Pushpa Saket 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004871133 PushpaSaket MADHYANCHAL GRAMIN BANK(607232)
440 SIDHI MP-15-002-106-001/932-D
(KUKADIJHAR) 		1715002106NRG24310120241187953 31/01/2024 Pushpa Saket 1715002106WL096414 Pushpa Saket 00602 SBIN0RRMBGB 7 7 Processed 26/03/2024 004871133 PushpaSaket MADHYANCHAL GRAMIN BANK(607232)
441 SIDHI MP-15-002-106-001/932-D
(KUKADIJHAR) 		1715002106NRG24310120241187952 31/01/2024 Pushpa Saket 1715002106WL096414 Pushpa Saket 00602 SBIN0RRMBGB 7 7 Processed 26/03/2024 004871133 PushpaSaket MADHYANCHAL GRAMIN BANK(607232)
442 SIDHI MP-15-002-109-001/117-A
(DHANKHORI) 		1715002109NRG24310120241186234 31/01/2024 lalau kol 1715002109WL096282 lalau kol 00602 SBIN0RRMBGB 1308 1308 Processed 26/03/2024 004871133 lalaukol MADHYANCHAL GRAMIN BANK(607232)
443 SIDHI MP-15-002-109-001/124
(DHANKHORI) 		1715002109NRG24310120241186235 31/01/2024 pawan pandey 1715002109WL096282 pawan pandey 00602 SBIN0RRMBGB 1308 1308 Processed 26/03/2024 004871133 pawanpandey MADHYANCHAL GRAMIN BANK(607232)
444 SIDHI MP-15-002-109-001/171-A
(DHANKHORI) 		1715002109NRG24310120241186236 31/01/2024 meena saket 1715002109WL096282 meena saket 00602 SBIN0RRMBGB 1308 1308 Processed 26/03/2024 004871133 meenasaket STATE BANK OF INDIA(508548)
445 SIDHI MP-15-002-109-001/200-B
(DHANKHORI) 		1715002109NRG24310120241186237 31/01/2024 devendra kumar 1715002109WL096282 devendra kumar 00602 SBIN0RRMBGB 1308 1308 Processed 26/03/2024 004871133 devendrakumar BANK OF INDIA(508505)
446 SIDHI MP-15-002-109-001/200-B
(DHANKHORI) 		1715002109NRG24310120241186238 31/01/2024 devendra kumar 1715002109WL096282 devendra kumar 00602 SBIN0RRMBGB 1308 1308 Processed 26/03/2024 004871133 devendrakumar CANARA BANK(508532)
447 SIDHI MP-15-002-109-001/278
(DHANKHORI) 		1715002109NRG24310120241186239 31/01/2024 baisakhu kol 1715002109WL096282 baisakhu kol 00602 SBIN0RRMBGB 1308 1308 Processed 26/03/2024 004871133 baisakhukol AIRTEL PAYMENTS BANK LIMITED(990288)
448 SIDHI MP-15-002-109-001/286
(DHANKHORI) 		1715002109NRG24310120241186240 31/01/2024 Arti Rawat 1715002109WL096282 Arti Rawat 00602 SBIN0RRMBGB 1308 1308 Processed 26/03/2024 004871133 ArtiRawat MADHYANCHAL GRAMIN BANK(607232)
449 SIDHI MP-15-002-109-001/289
(DHANKHORI) 		1715002109NRG24310120241186241 31/01/2024 Janki saket 1715002109WL096282 Janki saket 00602 SBIN0RRMBGB 1308 1308 Processed 26/03/2024 004871133 Jankisaket STATE BANK OF INDIA(508548)
450 SIDHI MP-15-002-109-001/293
(DHANKHORI) 		1715002109NRG24310120241186242 31/01/2024 Somvati Saket 1715002109WL096282 Somvati Saket 00602 SBIN0RRMBGB 1308 1308 Processed 26/03/2024 004871133 SomvatiSaket MADHYANCHAL GRAMIN BANK(607232)
451 SIDHI MP-15-002-109-001/322
(DHANKHORI) 		1715002109NRG24310120241186245 31/01/2024 kaluiya kol 1715002109WL096282 kaluiya kol 00602 SBIN0RRMBGB 1308 1308 Processed 26/03/2024 004871133 kaluiyakol MADHYANCHAL GRAMIN BANK(607232)
452 SIDHI MP-15-002-109-001/323
(DHANKHORI) 		1715002109NRG24310120241186246 31/01/2024 Vikram Saket 1715002109WL096282 Vikram Saket 00602 SBIN0RRMBGB 1308 1308 Processed 26/03/2024 004871133 VikramSaket CENTRAL BANK OF INDIA(607115)
453 SIDHI MP-15-002-109-001/329
(DHANKHORI) 		1715002109NRG24310120241186247 31/01/2024 shivendra puri 1715002109WL096282 shivendra puri 00602 SBIN0RRMBGB 1308 1308 Processed 26/03/2024 004871133 shivendrapuri UNION BANK OF INDIA(508500)
454 SIDHI MP-15-002-109-001/354
(DHANKHORI) 		1715002109NRG24310120241186249 31/01/2024 Ashok Bansal 1715002109WL096282 Ashok Bansal 00602 SBIN0RRMBGB 1308 1308 Processed 26/03/2024 004871133 AshokBansal INDIA POST PAYMENTS BANK LIMITED(508528)
455 SIDHI MP-15-002-109-001/363
(DHANKHORI) 		1715002109NRG24310120241186250 31/01/2024 Rani Kol 1715002109WL096282 Rani Kol 00602 SBIN0RRMBGB 1308 1308 Processed 26/03/2024 004871133 RaniKol MADHYANCHAL GRAMIN BANK(607232)
456 SIDHI MP-15-002-109-001/364
(DHANKHORI) 		1715002109NRG24310120241186251 31/01/2024 bindra saket 1715002109WL096282 bindra saket 00602 SBIN0RRMBGB 1308 1308 Processed 26/03/2024 004871133 bindrasaket INDIA POST PAYMENTS BANK LIMITED(508528)
457 SIDHI MP-15-002-109-001/367
(DHANKHORI) 		1715002109NRG24310120241186253 31/01/2024 Rinku Rawat 1715002109WL096282 Rinku Rawat 00602 SBIN0RRMBGB 1308 1308 Processed 26/03/2024 004871133 RinkuRawat FINO PAYMENTS BANK LTD(608001)
458 SIDHI MP-15-002-109-001/372
(DHANKHORI) 		1715002109NRG24310120241186257 31/01/2024 Sangeeta Kol 1715002109WL096282 Sangeeta Kol 00602 SBIN0RRMBGB 1308 1308 Processed 26/03/2024 004871133 SangeetaKol MADHYANCHAL GRAMIN BANK(607232)
459 SIDHI MP-15-002-109-001/373
(DHANKHORI) 		1715002109NRG24310120241186258 31/01/2024 Sudha Rawat 1715002109WL096282 Sudha Rawat 00602 SBIN0RRMBGB 1308 1308 Processed 26/03/2024 004871133 SudhaRawat MADHYANCHAL GRAMIN BANK(607232)
460 SIDHI MP-15-002-109-001/376
(DHANKHORI) 		1715002109NRG24310120241186259 31/01/2024 Rajkaran Kol 1715002109WL096282 Rajkaran Kol 00602 SBIN0RRMBGB 1308 1308 Processed 26/03/2024 004871133 RajkaranKol MADHYANCHAL GRAMIN BANK(607232)
461 SIDHI MP-15-002-109-001/89-C
(DHANKHORI) 		1715002109NRG24310120241186263 31/01/2024 ravichandar kol 1715002109WL096282 ravichandar kol 00602 SBIN0RRMBGB 1308 1308 Processed 26/03/2024 004871133 ravichandarkol AIRTEL PAYMENTS BANK LIMITED(990288)
462 SIDHI MP-15-002-110-001/150
(BHELKIKHURD) 		1715002110NRG24310120241186918 31/01/2024 Ramlakhan 1715002110WL096326 Ramlakhan 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004871133 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
463 SIDHI MP-15-002-110-002/294-B
(BHELKIKHURD) 		1715002110NRG24310120241186917 31/01/2024 Bansti yadav 1715002110WL096325 Bansti yadav 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004871133 Banstiyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 131362 131362
464 SIDHI MP-15-002-056-001/111-C
(MAHARAJPUR) 		1715002056NRG24310120241186097 31/01/2024 Ramgarib Saket 1715002056WL096279 Ramgarib Saket 00688 FINO0001001 1105 1105 Processed 26/03/2024 004871133 RamgaribSaket FINO PAYMENTS BANK LTD(608001)
465 SIDHI MP-15-002-056-001/12307
(MAHARAJPUR) 		1715002056NRG24310120241186101 31/01/2024 Shivanand Pandey 1715002056WL096279 Shivanand Pandey 00688 FINO0001001 1105 1105 Processed 26/03/2024 004871133 ShivanandPandey FINO PAYMENTS BANK LTD(608001)
466 SIDHI MP-15-002-056-001/1271-A
(MAHARAJPUR) 		1715002056NRG24310120241186104 31/01/2024 Archana 1715002056WL096279 Archana 00688 FINO0001001 1105 1105 Processed 26/03/2024 004871133 Archana FINO PAYMENTS BANK LTD(608001)
467 SIDHI MP-15-002-056-001/1271-B
(MAHARAJPUR) 		1715002056NRG24310120241186105 31/01/2024 Gita Kushwaha 1715002056WL096279 Gita Kushwaha 00688 FINO0001001 1105 1105 Processed 26/03/2024 004871133 GitaKushwaha FINO PAYMENTS BANK LTD(608001)
468 SIDHI MP-15-002-056-003/12282-A
(MAHARAJPUR) 		1715002056NRG24310120241186106 31/01/2024 Ramkali Pal 1715002056WL096279 Ramkali Pal 00688 FINO0001001 1105 1105 Processed 26/03/2024 004871133 RamkaliPal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5525 5525
469 SIDHI MP-15-002-033-001/1407-A
(KHAMH) 		1715002033NRG24310120241186719 31/01/2024 Brihaspati Singh 1715002033WL096315 Brihaspati Singh 00688 FINO0009003 1326 1326 Processed 27/03/2024 004871133 BrihaspatiSingh INDIAN BANK(607105)
SubTotal 1326 1326
470 SIDHI MP-15-002-056-001/12304-A
(MAHARAJPUR) 		1715002056NRG24310120241186100 31/01/2024 Bhola Pandey 1715002056WL096279 Bhola Pandey 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004871133 BholaPandey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
471 SIDHI MP-15-002-024-001/67
(KUBARI) 		1715002024NRG24300120241185842 31/01/2024 Raju Kol 1715002024WL096251 Raju Kol 00703 AIRP0000001 663 663 Processed 26/03/2024 004871133 RajuKol STATE BANK OF INDIA(508548)
472 SIDHI MP-15-002-033-001/60
(KHAMH) 		1715002033NRG24310120241186743 31/01/2024 Chandraman Singh 1715002033WL096315 Chandraman Singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004871133 ChandramanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
473 SIDHI MP-15-002-033-001/74
(KHAMH) 		1715002033NRG24310120241186746 31/01/2024 Rangadev Singh 1715002033WL096315 Rangadev Singh 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004871133 RangadevSingh INDIAN BANK(607105)
474 SIDHI MP-15-002-087-001/408-D
(BHATHA) 		1715002087NRG24310120241187276 31/01/2024 HINCHRAJUA 1715002087WL096369 HINCHRAJUA 00703 AIRP0000001 1547 1547 Processed 26/03/2024 004871133 HINCHRAJUA MADHYANCHAL GRAMIN BANK(607232)
475 SIDHI MP-15-002-087-001/60-B
(BHATHA) 		1715002087NRG24310120241187290 31/01/2024 SAKUNTALA RAJAK 1715002087WL096369 SAKUNTALA RAJAK 00703 AIRP0000001 1547 1547 Processed 26/03/2024 004871133 SAKUNTALARAJAK MADHYANCHAL GRAMIN BANK(607232)
476 SIDHI MP-15-002-087-001/60-D
(BHATHA) 		1715002087NRG24310120241187291 31/01/2024 CHHOTTAN YADAV 1715002087WL096369 CHHOTTAN YADAV 00703 AIRP0000001 1547 1547 Processed 26/03/2024 004871133 CHHOTTANYADAV STATE BANK OF INDIA(508548)
477 SIDHI MP-15-002-087-001/955
(BHATHA) 		1715002087NRG24310120241187315 31/01/2024 Mohan Kushwaha 1715002087WL096369 Mohan Kushwaha 00703 AIRP0000001 1547 1547 Processed 26/03/2024 004871133 MohanKushwaha UNION BANK OF INDIA(508500)
478 SIDHI MP-15-002-109-001/369
(DHANKHORI) 		1715002109NRG24310120241186255 31/01/2024 Gaurav Kol 1715002109WL096282 Gaurav Kol 00703 AIRP0000001 1308 1308 Processed 26/03/2024 004871133 GauravKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10811 10811
Total 556466 556466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_310124APB_FTO_449047 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2210
2 SIDHI MP1715002_310124APB_FTO_449047 Bank of Baroda BARB0SIDHIX SIDHI 7956
3 SIDHI MP1715002_310124APB_FTO_449047 Canara Bank CNRB0003944 SIDHI 6415
4 SIDHI MP1715002_310124APB_FTO_449047 Central Bank Of India CBIN0283726 SIDHI 38892
5 SIDHI MP1715002_310124APB_FTO_449047 IDBI Bank IBKL0000032 PITHAMPUR 1326
6 SIDHI MP1715002_310124APB_FTO_449047 IDBI Bank IBKL0001634 Sidhi 1308
7 SIDHI MP1715002_310124APB_FTO_449047 Indian Bank IDIB000C613 CHOUPHAL 90168
8 SIDHI MP1715002_310124APB_FTO_449047 Indian Bank IDIB000S680 Sidhi 22769
9 SIDHI MP1715002_310124APB_FTO_449047 Punjab National Bank PUNB0323200 SARRA 6359
10 SIDHI MP1715002_310124APB_FTO_449047 Punjab National Bank PUNB0642400 SIDHI JABALPUR 5728
11 SIDHI MP1715002_310124APB_FTO_449047 State Bank of India SBIN0001262 SIDHI 51851
12 SIDHI MP1715002_310124APB_FTO_449047 State Bank of India SBIN0004667 REWA CITY 1326
13 SIDHI MP1715002_310124APB_FTO_449047 State Bank of India SBIN0007644 ADB CHURHAT 24039
14 SIDHI MP1715002_310124APB_FTO_449047 State Bank of India SBIN0012272 SIDHI CITY 6612
15 SIDHI MP1715002_310124APB_FTO_449047 State Bank of India SBIN0017116 MANJHAULI 1308
16 SIDHI MP1715002_310124APB_FTO_449047 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1326
17 SIDHI MP1715002_310124APB_FTO_449047 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 16275
18 SIDHI MP1715002_310124APB_FTO_449047 UCO Bank UCBA0003228 SIDHI 1326
19 SIDHI MP1715002_310124APB_FTO_449047 Union Bank of India UBIN0537314 SIDHI MAIN 24323
20 SIDHI MP1715002_310124APB_FTO_449047 Union Bank of India UBIN0543144 BADAHAURA 43979
21 SIDHI MP1715002_310124APB_FTO_449047 Union Bank of India UBIN0546861 KUCHWAHI 10829
22 SIDHI MP1715002_310124APB_FTO_449047 Union Bank of India UBIN0549045 KHATAI 1547
23 SIDHI MP1715002_310124APB_FTO_449047 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1326
24 SIDHI MP1715002_310124APB_FTO_449047 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 9956
25 SIDHI MP1715002_310124APB_FTO_449047 Union Bank of India UBIN0554341 SARAI 1547
26 SIDHI MP1715002_310124APB_FTO_449047 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 24310
27 SIDHI MP1715002_310124APB_FTO_449047 Union Bank of India UBIN0569836 TIKRI 1326
28 SIDHI MP1715002_310124APB_FTO_449047 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1105
29 SIDHI MP1715002_310124APB_FTO_449047 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 50167
30 SIDHI MP1715002_310124APB_FTO_449047 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1326
31 SIDHI MP1715002_310124APB_FTO_449047 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 27404
32 SIDHI MP1715002_310124APB_FTO_449047 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1547
33 SIDHI MP1715002_310124APB_FTO_449047 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1105
34 SIDHI MP1715002_310124APB_FTO_449047 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 50
35 SIDHI MP1715002_310124APB_FTO_449047 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 7956
36 SIDHI MP1715002_310124APB_FTO_449047 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 2210
37 SIDHI MP1715002_310124APB_FTO_449047 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 7243
38 SIDHI MP1715002_310124APB_FTO_449047 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 31249
39 SIDHI MP1715002_310124APB_FTO_449047 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
40 SIDHI MP1715002_310124APB_FTO_449047 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
41 SIDHI MP1715002_310124APB_FTO_449047 India Post Payments Bank IPOS0000001 Sidhi 1105
42 SIDHI MP1715002_310124APB_FTO_449047 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10811

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