Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:30:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_060224APB_FTO_454712
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-15-002-099-001/379-B
(NAUGAWAN DHIR) 		1715002099NRG24060220241202135 06/02/2024 Neeraj Singh 1715002099WL097300 Neeraj Singh 00032 UTIB0000655 1326 1326 Processed 26/03/2024 004516224 NeerajSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 SIDHI MP-15-002-008-001/893-B
(DIHULI) 		1715002008NRG24060220241202483 06/02/2024 GULAB PATEL 1715002008WL097330 GULAB PATEL 00045 BARB0SIDHIX 3094 3094 Processed 26/03/2024 004516224 GULABPATEL UCO BANK(607066)
3 SIDHI MP-15-002-009-002/319-A
(LAHIYA) 		1715002009NRG24060220241203172 06/02/2024 Rannu gupta 1715002009WL097373 Rannu gupta 00045 BARB0SIDHIX 1105 1105 Processed 26/03/2024 004516224 Rannugupta STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-009-002/319-A
(LAHIYA) 		1715002009NRG24060220241203171 06/02/2024 Rohini prasad gupta 1715002009WL097373 Rohini prasad gupta 00045 BARB0SIDHIX 1105 1105 Processed 26/03/2024 004516224 Rohiniprasadgupta BANK OF BARODA(606985)
5 SIDHI MP-15-002-023-002/23-C
(JHAGARAHA) 		1715002023NRG24060220241202917 06/02/2024 RAJNI SAHU 1715002023WL097359 RAJNI SAHU 00045 BARB0SIDHIX 1105 1105 Processed 26/03/2024 004516224 RAJNISAHU STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-023-002/23-C
(JHAGARAHA) 		1715002023NRG24060220241202918 06/02/2024 RAJNI SAHU 1715002023WL097359 RAJNI SAHU 00045 BARB0SIDHIX 1105 1105 Processed 26/03/2024 004516224 RAJNISAHU BANK OF BARODA(606985)
7 SIDHI MP-15-002-023-002/387-B
(JHAGARAHA) 		1715002023NRG24060220241202950 06/02/2024 BIRJI LAL 1715002023WL097360 BIRJI LAL 00045 BARB0SIDHIX 1105 1105 Processed 26/03/2024 004516224 BIRJILAL BANK OF BARODA(606985)
8 SIDHI MP-15-002-023-002/430
(JHAGARAHA) 		1715002023NRG24060220241202952 06/02/2024 JAGANATH KEWAT 1715002023WL097360 JAGANATH KEWAT 00045 BARB0SIDHIX 1105 1105 Processed 26/03/2024 004516224 JAGANATHKEWAT BANK OF BARODA(606985)
9 SIDHI MP-15-002-023-002/447
(JHAGARAHA) 		1715002023NRG24060220241202934 06/02/2024 Ajjun Ansari 1715002023WL097359 Ajjun Ansari 00045 BARB0SIDHIX 1105 1105 Processed 26/03/2024 004516224 AjjunAnsari UNION BANK OF INDIA(508500)
10 SIDHI MP-15-002-025-001/1145-A
(BAMHANI) 		1715002025NRG24050220241200043 06/02/2024 Dinesh prajapati 1715002025WL097162 Dinesh prajapati 00045 BARB0SIDHIX 1323 1323 Processed 26/03/2024 004516224 Dineshprajapati BANK OF BARODA(606985)
11 SIDHI MP-15-002-025-001/440-D
(BAMHANI) 		1715002025NRG24050220241200066 06/02/2024 Jeetendra Kumar Mishra 1715002025WL097162 Jeetendra Kumar Mishra 00045 BARB0SIDHIX 1323 1323 Processed 26/03/2024 004516224 JeetendraKumarMishra PUNJAB NATIONAL BANK(508568)
12 SIDHI MP-15-002-046-002/10-C
(BAIRIHAEAST) 		1715002046NRG24060220241202591 06/02/2024 Kadhai p kori 1715002046WL097339 Kadhai p kori 00045 BARB0SIDHIX 1105 1105 Processed 26/03/2024 004516224 Kadhaipkori BANK OF BARODA(606985)
13 SIDHI MP-15-002-046-002/10-C
(BAIRIHAEAST) 		1715002046NRG24060220241202592 06/02/2024 Kadhai p kori 1715002046WL097339 Kadhai p kori 00045 BARB0SIDHIX 1105 1105 Processed 26/03/2024 004516224 Kadhaipkori STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-064-003/148
(KOCHITA) 		1715002064NRG24060220241202683 06/02/2024 Sudama 1715002064WL097345 Sudama 00045 BARB0SIDHIX 1105 1105 Processed 26/03/2024 004516224 Sudama BANK OF BARODA(606985)
15 SIDHI MP-15-002-080-001/903
(CHULHI) 		1715002080NRG24060220241202387 06/02/2024 ARCHANA GUPTA 1715002080WL097321 ARCHANA GUPTA 00045 BARB0SIDHIX 1105 1105 Processed 26/03/2024 004516224 ARCHANAGUPTA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 17895 17895
16 SIDHI MP-15-002-025-001/1143-C
(BAMHANI) 		1715002025NRG24050220241200042 06/02/2024 Kamlesh Tiwari 1715002025WL097162 Kamlesh Tiwari 00078 CNRB0002716 1323 1323 Processed 26/03/2024 004516224 KamleshTiwari BANK OF BARODA(606985)
SubTotal 1323 1323
17 SIDHI MP-15-002-009-001/305
(LAHIYA) 		1715002009NRG24060220241203155 06/02/2024 RAVISHANKAR 1715002009WL097373 RAVISHANKAR 00078 CNRB0003944 1105 1105 Processed 26/03/2024 004516224 RAVISHANKAR CANARA BANK(508532)
18 SIDHI MP-15-002-009-001/305
(LAHIYA) 		1715002009NRG24060220241203156 06/02/2024 RAVISHANKAR 1715002009WL097373 RAVISHANKAR 00078 CNRB0003944 1105 1105 Processed 26/03/2024 004516224 RAVISHANKAR MADHYANCHAL GRAMIN BANK(607232)
19 SIDHI MP-15-002-020-008/12-B
(BAGHMARIYA) 		1715002020NRG24060220241203116 06/02/2024 priyanka patel 1715002020WL097369 priyanka patel 00078 CNRB0003944 1105 1105 Processed 26/03/2024 004516224 priyankapatel CANARA BANK(508532)
20 SIDHI MP-15-002-020-008/12-B
(BAGHMARIYA) 		1715002020NRG24060220241203117 06/02/2024 priyanka patel 1715002020WL097369 priyanka patel 00078 CNRB0003944 1105 1105 Processed 26/03/2024 004516224 priyankapatel STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-074-001/257
(MOHANIYA) 		1715002074NRG24060220241203145 06/02/2024 roobi singh 1715002074WL097371 roobi singh 00078 CNRB0003944 221 221 Processed 26/03/2024 004516224 roobisingh CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-074-001/257
(MOHANIYA) 		1715002074NRG24060220241203146 06/02/2024 roobi singh 1715002074WL097371 roobi singh 00078 CNRB0003944 221 221 Processed 26/03/2024 004516224 roobisingh CANARA BANK(508532)
23 SIDHI MP-15-002-074-001/263
(MOHANIYA) 		1715002074NRG24060220241203150 06/02/2024 radha singh chauhan 1715002074WL097371 radha singh chauhan 00078 CNRB0003944 221 221 Processed 26/03/2024 004516224 radhasinghchauhan CANARA BANK(508532)
24 SIDHI MP-15-002-099-001/136-B
(NAUGAWAN DHIR) 		1715002099NRG24060220241202048 06/02/2024 Manish Prajapati 1715002099WL097298 Manish Prajapati 00078 CNRB0003944 1326 1326 Processed 26/03/2024 004516224 ManishPrajapati UNION BANK OF INDIA(508500)
25 SIDHI MP-15-002-100-001/6566-C
(JAMODI SENG.) 		1715002100NRG24060220241202426 06/02/2024 Ranjeet Kewat 1715002100WL097325 Ranjeet Kewat 00078 CNRB0003944 221 221 Processed 26/03/2024 004516224 RanjeetKewat CANARA BANK(508532)
SubTotal 6630 6630
26 SIDHI MP-15-002-027-001/629-A
(DEOGARH) 		1715002027NRG24060220241202028 06/02/2024 somendra tiwari 1715002027WL097297 somendra tiwari 00089 CBIN0283726 442 442 Processed 26/03/2024 004516224 somendratiwari BANK OF BARODA(606985)
27 SIDHI MP-15-002-043-001/158
(GANDHIGRAM) 		1715002043NRG24060220241201964 06/02/2024 Ponam 1715002043WL097281 Ponam 00089 CBIN0283726 3094 3094 Processed 26/03/2024 004516224 Ponam AIRTEL PAYMENTS BANK LIMITED(990288)
28 SIDHI MP-15-002-046-001/70-A
(BAIRIHAEAST) 		1715002046NRG24050220241201536 06/02/2024 babbu yadav 1715002046WL097254 babbu yadav 00089 CBIN0283726 1326 1326 Processed 26/03/2024 004516224 babbuyadav CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-046-003/699
(BAIRIHAEAST) 		1715002046NRG24050220241201547 06/02/2024 Bhaskar prasad 1715002046WL097254 Bhaskar prasad 00089 CBIN0283726 1326 1326 Processed 26/03/2024 004516224 Bhaskarprasad CENTRAL BANK OF INDIA(607115)
30 SIDHI MP-15-002-064-002/137-B
(KOCHITA) 		1715002064NRG24060220241202672 06/02/2024 Preetam Singh 1715002064WL097345 Preetam Singh 00089 CBIN0283726 1105 1105 Processed 26/03/2024 004516224 PreetamSingh STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-085-003/127
(KATHAULI) 		1715002085NRG24060220241202645 06/02/2024 GOPAL SINGH GOND 1715002085WL097342 GOPAL SINGH GOND 00089 CBIN0283726 221 221 Processed 26/03/2024 004516224 GOPALSINGHGOND CENTRAL BANK OF INDIA(607115)
32 SIDHI MP-15-002-085-003/127
(KATHAULI) 		1715002085NRG24060220241202646 06/02/2024 GOPAL SINGH GOND 1715002085WL097342 GOPAL SINGH GOND 00089 CBIN0283726 221 221 Processed 26/03/2024 004516224 GOPALSINGHGOND STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-085-003/213
(KATHAULI) 		1715002085NRG24060220241202651 06/02/2024 RAMBAI SINGH GOND 1715002085WL097343 RAMBAI SINGH GOND 00089 CBIN0283726 221 221 Processed 26/03/2024 004516224 RAMBAISINGHGOND JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
34 SIDHI MP-15-002-100-002/517-A
(JAMODI SENG.) 		1715002100NRG24060220241202410 06/02/2024 shobhnath 1715002100WL097323 shobhnath 00089 CBIN0283726 221 221 Processed 26/03/2024 004516224 shobhnath CENTRAL BANK OF INDIA(607115)
35 SIDHI MP-15-002-100-003/839
(JAMODI SENG.) 		1715002100NRG24060220241202429 06/02/2024 pappu saket 1715002100WL097325 pappu saket 00089 CBIN0283726 221 221 Processed 26/03/2024 004516224 pappusaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8398 8398
36 SIDHI MP-15-002-038-001/115-A
(SENDURA) 		1715002000NRG24060220241202569 06/02/2024 babi singh 1715002WL097337 babi singh 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004516224 babisingh AIRTEL PAYMENTS BANK LIMITED(990288)
37 SIDHI MP-15-002-038-001/116-A
(SENDURA) 		1715002000NRG24060220241202570 06/02/2024 Sukhsen singh 1715002WL097337 Sukhsen singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 004516224 Sukhsensingh INDIAN BANK(607105)
38 SIDHI MP-15-002-038-001/138-A
(SENDURA) 		1715002000NRG24060220241202574 06/02/2024 Basanti singh 1715002WL097337 Basanti singh 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004516224 Basantisingh FINO PAYMENTS BANK LTD(608001)
39 SIDHI MP-15-002-085-003/412-B
(KATHAULI) 		1715002085NRG24060220241202653 06/02/2024 KSHETRPAL SINGH GOND 1715002085WL097343 KSHETRPAL SINGH GOND 00176 IDIB000C613 221 221 Processed 27/03/2024 004516224 KSHETRPALSINGHGOND INDIAN BANK(607105)
40 SIDHI MP-15-002-085-003/412-B
(KATHAULI) 		1715002085NRG24060220241202654 06/02/2024 KSHETRPAL SINGH GOND 1715002085WL097343 KSHETRPAL SINGH GOND 00176 IDIB000C613 221 221 Processed 27/03/2024 004516224 KSHETRPALSINGHGOND INDIAN BANK(607105)
41 SIDHI MP-15-002-085-003/44-A
(KATHAULI) 		1715002085NRG24060220241202655 06/02/2024 chandrabhan singh 1715002085WL097343 chandrabhan singh 00176 IDIB000C613 221 221 Processed 27/03/2024 004516224 chandrabhansingh INDIAN BANK(607105)
SubTotal 4641 4641
42 SIDHI MP-15-002-074-001/261
(MOHANIYA) 		1715002074NRG24060220241203149 06/02/2024 neelam singh 1715002074WL097371 neelam singh 00176 IDIB000G534 221 221 Processed 27/03/2024 004516224 neelamsingh INDIAN BANK(607105)
SubTotal 221 221
43 SIDHI MP-15-002-046-001/70-A
(BAIRIHAEAST) 		1715002046NRG24050220241201537 06/02/2024 Bebi yadav 1715002046WL097254 Bebi yadav 00176 IDIB000S680 1326 1326 Processed 27/03/2024 004516224 Bebiyadav INDIAN BANK(607105)
44 SIDHI MP-15-002-046-003/655
(BAIRIHAEAST) 		1715002046NRG24050220241201542 06/02/2024 RANU RAWAT 1715002046WL097254 RANU RAWAT 00176 IDIB000S680 1326 1326 Processed 26/03/2024 004516224 RANURAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
45 SIDHI MP-15-002-046-004/13
(BAIRIHAEAST) 		1715002046NRG24050220241201548 06/02/2024 Lallu rawat 1715002046WL097254 Lallu rawat 00176 IDIB000S680 1326 1326 Processed 26/03/2024 004516224 Lallurawat CENTRAL BANK OF INDIA(607115)
46 SIDHI MP-15-002-046-004/29-A
(BAIRIHAEAST) 		1715002046NRG24050220241201551 06/02/2024 kushami 1715002046WL097254 kushami 00176 IDIB000S680 1326 1326 Processed 26/03/2024 004516224 kushami CENTRAL BANK OF INDIA(607115)
47 SIDHI MP-15-002-046-004/339
(BAIRIHAEAST) 		1715002046NRG24050220241201554 06/02/2024 asha kol 1715002046WL097254 asha kol 00176 IDIB000S680 1326 1326 Processed 26/03/2024 004516224 ashakol CENTRAL BANK OF INDIA(607115)
48 SIDHI MP-15-002-046-004/40-A
(BAIRIHAEAST) 		1715002046NRG24050220241201555 06/02/2024 geeta kol 1715002046WL097254 geeta kol 00176 IDIB000S680 1326 1326 Processed 26/03/2024 004516224 geetakol CENTRAL BANK OF INDIA(607115)
49 SIDHI MP-15-002-046-004/687
(BAIRIHAEAST) 		1715002046NRG24050220241201556 06/02/2024 shivdas rawat 1715002046WL097254 shivdas rawat 00176 IDIB000S680 1326 1326 Processed 26/03/2024 004516224 shivdasrawat CENTRAL BANK OF INDIA(607115)
50 SIDHI MP-15-002-064-004/42
(KOCHITA) 		1715002064NRG24060220241202703 06/02/2024 BABIYA SAHU 1715002064WL097345 BABIYA SAHU 00176 IDIB000S680 1105 1105 Processed 27/03/2024 004516224 BABIYASAHU INDIAN BANK(607105)
51 SIDHI MP-15-002-064-004/42
(KOCHITA) 		1715002064NRG24060220241202702 06/02/2024 GOLHAI 1715002064WL097345 GOLHAI 00176 IDIB000S680 1105 1105 Processed 27/03/2024 004516224 GOLHAI INDIAN BANK(607105)
52 SIDHI MP-15-002-085-002/134
(KATHAULI) 		1715002085NRG24060220241202627 06/02/2024 Rajkaran Baiga 1715002085WL097342 Rajkaran Baiga 00176 IDIB000S680 221 221 Processed 27/03/2024 004516224 RajkaranBaiga INDIAN BANK(607105)
53 SIDHI MP-15-002-085-002/92
(KATHAULI) 		1715002085NRG24060220241202644 06/02/2024 sangeeta baiga 1715002085WL097342 sangeeta baiga 00176 IDIB000S680 221 221 Processed 27/03/2024 004516224 sangeetabaiga INDIAN BANK(607105)
54 SIDHI MP-15-002-085-003/14
(KATHAULI) 		1715002085NRG24060220241202618 06/02/2024 eswardeen singh 1715002085WL097341 eswardeen singh 00176 IDIB000S680 1105 1105 Processed 27/03/2024 004516224 eswardeensingh INDIAN BANK(607105)
55 SIDHI MP-15-002-085-003/154-D
(KATHAULI) 		1715002085NRG24060220241202620 06/02/2024 bheya lal singh gond 1715002085WL097341 bheya lal singh gond 00176 IDIB000S680 1105 1105 Processed 27/03/2024 004516224 bheyalalsinghgond INDIAN BANK(607105)
56 SIDHI MP-15-002-085-003/27
(KATHAULI) 		1715002085NRG24060220241202622 06/02/2024 lalli singh gond 1715002085WL097341 lalli singh gond 00176 IDIB000S680 1105 1105 Processed 26/03/2024 004516224 lallisinghgond INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIDHI MP-15-002-085-003/517-B
(KATHAULI) 		1715002085NRG24060220241202624 06/02/2024 ARTI SINGH GOND 1715002085WL097341 ARTI SINGH GOND 00176 IDIB000S680 1105 1105 Processed 27/03/2024 004516224 ARTISINGHGOND INDIAN BANK(607105)
58 SIDHI MP-15-002-085-003/619-B
(KATHAULI) 		1715002085NRG24060220241202656 06/02/2024 TILAKRAJ SINGH 1715002085WL097343 TILAKRAJ SINGH 00176 IDIB000S680 221 221 Processed 26/03/2024 004516224 TILAKRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
59 SIDHI MP-15-002-085-003/773-A
(KATHAULI) 		1715002085NRG24060220241202625 06/02/2024 GYANENDRA SINGH 1715002085WL097341 GYANENDRA SINGH 00176 IDIB000S680 1105 1105 Processed 26/03/2024 004516224 GYANENDRASINGH STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-085-003/801-D
(KATHAULI) 		1715002085NRG24060220241202657 06/02/2024 RAMBAI SINGH 1715002085WL097343 RAMBAI SINGH 00176 IDIB000S680 221 221 Processed 26/03/2024 004516224 RAMBAISINGH MADHYANCHAL GRAMIN BANK(607232)
61 SIDHI MP-15-002-099-001/100-B
(NAUGAWAN DHIR) 		1715002099NRG24060220241202031 06/02/2024 Sunil Kumar Verma 1715002099WL097298 Sunil Kumar Verma 00176 IDIB000S680 1326 1326 Processed 26/03/2024 004516224 SunilKumarVerma UNION BANK OF INDIA(508500)
62 SIDHI MP-15-002-100-001/107-A
(JAMODI SENG.) 		1715002100NRG24060220241202401 06/02/2024 Amar verma 1715002100WL097323 Amar verma 00176 IDIB000S680 221 221 Processed 26/03/2024 004516224 Amarverma UNION BANK OF INDIA(508500)
SubTotal 19448 19448
63 SIDHI MP-15-002-099-001/174-A
(NAUGAWAN DHIR) 		1715002099NRG24060220241202067 06/02/2024 Nirmla Kol 1715002099WL097298 Nirmla Kol 00354 PUNB0323100 1326 1326 Processed 26/03/2024 004516224 NirmlaKol PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
64 SIDHI MP-15-002-027-001/57
(DEOGARH) 		1715002027NRG24060220241202027 06/02/2024 pradeep tiwari 1715002027WL097297 pradeep tiwari 00354 PUNB0323200 442 442 Processed 26/03/2024 004516224 pradeeptiwari MADHYANCHAL GRAMIN BANK(607232)
65 SIDHI MP-15-002-027-001/641-C
(DEOGARH) 		1715002027NRG24060220241202029 06/02/2024 pramila devi kol 1715002027WL097297 pramila devi kol 00354 PUNB0323200 442 442 Processed 26/03/2024 004516224 pramiladevikol PUNJAB NATIONAL BANK(508568)
66 SIDHI MP-15-002-046-002/735
(BAIRIHAEAST) 		1715002046NRG24060220241202614 06/02/2024 Sima kori 1715002046WL097339 Sima kori 00354 PUNB0323200 1105 1105 Processed 26/03/2024 004516224 Simakori PUNJAB NATIONAL BANK(508568)
67 SIDHI MP-15-002-080-001/912-B
(CHULHI) 		1715002080NRG24060220241202388 06/02/2024 NEERAJ KUMAR RAWAT 1715002080WL097321 NEERAJ KUMAR RAWAT 00354 PUNB0323200 1105 1105 Processed 26/03/2024 004516224 NEERAJKUMARRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
68 SIDHI MP-15-002-025-001/1132
(BAMHANI) 		1715002025NRG24050220241200035 06/02/2024 Meela Yadav 1715002025WL097162 Meela Yadav 00354 PUNB0642400 1323 1323 Processed 26/03/2024 004516224 MeelaYadav STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-025-001/1132-C
(BAMHANI) 		1715002025NRG24050220241200036 06/02/2024 Vinod Kumar Saket 1715002025WL097162 Vinod Kumar Saket 00354 PUNB0642400 1323 1323 Processed 26/03/2024 004516224 VinodKumarSaket FINO PAYMENTS BANK LTD(608001)
70 SIDHI MP-15-002-025-001/1133
(BAMHANI) 		1715002025NRG24050220241200038 06/02/2024 Vikash Kumar Saket 1715002025WL097162 Vikash Kumar Saket 00354 PUNB0642400 1323 1323 Processed 26/03/2024 004516224 VikashKumarSaket BANK OF BARODA(606985)
71 SIDHI MP-15-002-025-001/1133-D
(BAMHANI) 		1715002025NRG24050220241200040 06/02/2024 Priynka Kol 1715002025WL097162 Priynka Kol 00354 PUNB0642400 1323 1323 Processed 26/03/2024 004516224 PriynkaKol INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIDHI MP-15-002-025-001/1134
(BAMHANI) 		1715002025NRG24050220241200041 06/02/2024 Pritoo Rawat 1715002025WL097162 Pritoo Rawat 00354 PUNB0642400 1323 1323 Processed 26/03/2024 004516224 PritooRawat MADHYANCHAL GRAMIN BANK(607232)
73 SIDHI MP-15-002-025-001/1148-D
(BAMHANI) 		1715002025NRG24050220241200044 06/02/2024 Dinesh Kumar vishwakarma 1715002025WL097162 Dinesh Kumar vishwakarma 00354 PUNB0642400 1323 1323 Processed 26/03/2024 004516224 DineshKumarvishwakarma MADHYANCHAL GRAMIN BANK(607232)
74 SIDHI MP-15-002-025-001/1158
(BAMHANI) 		1715002025NRG24050220241200046 06/02/2024 Nagendra Kumar Dwivedi 1715002025WL097162 Nagendra Kumar Dwivedi 00354 PUNB0642400 1323 1323 Processed 26/03/2024 004516224 NagendraKumarDwivedi PUNJAB NATIONAL BANK(508568)
75 SIDHI MP-15-002-025-001/1172-C
(BAMHANI) 		1715002025NRG24050220241200048 06/02/2024 Vijay Rawat 1715002025WL097162 Vijay Rawat 00354 PUNB0642400 1323 1323 Processed 26/03/2024 004516224 VijayRawat BANK OF BARODA(606985)
76 SIDHI MP-15-002-025-001/1172-D
(BAMHANI) 		1715002025NRG24050220241200049 06/02/2024 Ramu Kol 1715002025WL097162 Ramu Kol 00354 PUNB0642400 1323 1323 Processed 26/03/2024 004516224 RamuKol STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-025-001/1174-A
(BAMHANI) 		1715002025NRG24050220241200050 06/02/2024 Bavla Kol 1715002025WL097162 Bavla Kol 00354 PUNB0642400 1323 1323 Processed 26/03/2024 004516224 BavlaKol PUNJAB NATIONAL BANK(508568)
78 SIDHI MP-15-002-025-001/1601-B
(BAMHANI) 		1715002025NRG24050220241200055 06/02/2024 Puspendra Kumar Prajapati 1715002025WL097162 Puspendra Kumar Prajapati 00354 PUNB0642400 1323 1323 Processed 26/03/2024 004516224 PuspendraKumarPrajapati BANK OF BARODA(606985)
79 SIDHI MP-15-002-025-001/1601-C
(BAMHANI) 		1715002025NRG24050220241200056 06/02/2024 Praveen Nai 1715002025WL097162 Praveen Nai 00354 PUNB0642400 1323 1323 Processed 26/03/2024 004516224 PraveenNai UNION BANK OF INDIA(508500)
80 SIDHI MP-15-002-025-001/1801-A
(BAMHANI) 		1715002025NRG24050220241200057 06/02/2024 Dvrgend Vishwakarma 1715002025WL097162 Dvrgend Vishwakarma 00354 PUNB0642400 1323 1323 Processed 26/03/2024 004516224 DvrgendVishwakarma BANK OF BARODA(606985)
81 SIDHI MP-15-002-025-001/1901-C
(BAMHANI) 		1715002025NRG24050220241200060 06/02/2024 Surendra Kumar Prajapati 1715002025WL097162 Surendra Kumar Prajapati 00354 PUNB0642400 1323 1323 Processed 26/03/2024 004516224 SurendraKumarPrajapati MADHYANCHAL GRAMIN BANK(607232)
82 SIDHI MP-15-002-025-001/440-C
(BAMHANI) 		1715002025NRG24050220241200065 06/02/2024 Seema Tiwari 1715002025WL097162 Seema Tiwari 00354 PUNB0642400 1323 1323 Processed 26/03/2024 004516224 SeemaTiwari PUNJAB NATIONAL BANK(508568)
83 SIDHI MP-15-002-025-001/442-C
(BAMHANI) 		1715002025NRG24050220241200068 06/02/2024 Rohit Sahu 1715002025WL097162 Rohit Sahu 00354 PUNB0642400 1323 1323 Processed 26/03/2024 004516224 RohitSahu BANK OF BARODA(606985)
84 SIDHI MP-15-002-025-001/442-D
(BAMHANI) 		1715002025NRG24050220241200069 06/02/2024 Anjula Sahu 1715002025WL097162 Anjula Sahu 00354 PUNB0642400 1323 1323 Processed 26/03/2024 004516224 AnjulaSahu PUNJAB NATIONAL BANK(508568)
85 SIDHI MP-15-002-025-001/444-B
(BAMHANI) 		1715002025NRG24050220241200070 06/02/2024 Geeta Rawat 1715002025WL097162 Geeta Rawat 00354 PUNB0642400 1323 1323 Processed 26/03/2024 004516224 GeetaRawat STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-025-001/446-A
(BAMHANI) 		1715002025NRG24050220241200071 06/02/2024 Urmila Upadhyay 1715002025WL097162 Urmila Upadhyay 00354 PUNB0642400 1323 1323 Processed 27/03/2024 004516224 UrmilaUpadhyay INDIAN BANK(607105)
87 SIDHI MP-15-002-099-001/516
(NAUGAWAN DHIR) 		1715002099NRG24060220241202139 06/02/2024 Viresh Singh Chauhan 1715002099WL097300 Viresh Singh Chauhan 00354 PUNB0642400 1326 1326 Processed 26/03/2024 004516224 VireshSinghChauhan UNION BANK OF INDIA(508500)
SubTotal 26463 26463
88 SIDHI MP-15-002-006-002/271
(KUSPARI) 		1715002006NRG24060220241203709 06/02/2024 Rajkumari 1715002006WL097394 Rajkumari 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004516224 Rajkumari STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-006-002/62-C
(KUSPARI) 		1715002006NRG24060220241203712 06/02/2024 RAMKALI PATEL 1715002006WL097394 RAMKALI PATEL 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004516224 RAMKALIPATEL STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-008-001/700-D
(DIHULI) 		1715002008NRG24060220241202484 06/02/2024 Devendra mishra 1715002008WL097331 Devendra mishra 00415 SBIN0001262 3094 3094 Processed 26/03/2024 004516224 Devendramishra STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-009-001/4-B
(LAHIYA) 		1715002009NRG24060220241203159 06/02/2024 Onkar tiwari 1715002009WL097373 Onkar tiwari 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 Onkartiwari STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-009-001/636
(LAHIYA) 		1715002009NRG24060220241203161 06/02/2024 Gyanendra kumar Tiwari 1715002009WL097373 Gyanendra kumar Tiwari 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 GyanendrakumarTiwari STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-009-002/2
(LAHIYA) 		1715002009NRG24060220241203162 06/02/2024 Devraj kol 1715002009WL097373 Devraj kol 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 Devrajkol AIRTEL PAYMENTS BANK LIMITED(990288)
94 SIDHI MP-15-002-009-002/2
(LAHIYA) 		1715002009NRG24060220241203163 06/02/2024 Devraj kol 1715002009WL097373 Devraj kol 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 Devrajkol STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-009-002/20
(LAHIYA) 		1715002009NRG24060220241203164 06/02/2024 Nandlal kol 1715002009WL097373 Nandlal kol 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 Nandlalkol STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-009-002/27
(LAHIYA) 		1715002009NRG24060220241203165 06/02/2024 Shayamlal 1715002009WL097373 Shayamlal 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 Shayamlal STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-009-002/27
(LAHIYA) 		1715002009NRG24060220241203166 06/02/2024 Shayamlal 1715002009WL097373 Shayamlal 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 Shayamlal BANK OF BARODA(606985)
98 SIDHI MP-15-002-009-002/3-B
(LAHIYA) 		1715002009NRG24060220241203167 06/02/2024 Nichkawa kol 1715002009WL097373 Nichkawa kol 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 Nichkawakol STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-009-002/3-C
(LAHIYA) 		1715002009NRG24060220241203168 06/02/2024 Chonamani kol 1715002009WL097373 Chonamani kol 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 Chonamanikol STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-009-002/33
(LAHIYA) 		1715002009NRG24060220241203173 06/02/2024 Baboolal 1715002009WL097373 Baboolal 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 Baboolal STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-009-002/616
(LAHIYA) 		1715002009NRG24060220241203175 06/02/2024 rajrakhan kol 1715002009WL097373 rajrakhan kol 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 rajrakhankol STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-009-002/616
(LAHIYA) 		1715002009NRG24060220241203176 06/02/2024 rajrakhan kol 1715002009WL097373 rajrakhan kol 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 rajrakhankol STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-009-002/7
(LAHIYA) 		1715002009NRG24060220241203177 06/02/2024 Chavilal 1715002009WL097373 Chavilal 00415 SBIN0001262 884 884 Processed 26/03/2024 004516224 Chavilal STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-015-001/160
(PATAUHA) 		1715002015NRG24060220241203542 06/02/2024 Kalua 1715002015WL097388 Kalua 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 Kalua UCO BANK(607066)
105 SIDHI MP-15-002-018-006/369
(SALAIYA) 		1715002018NRG24060220241201948 06/02/2024 Shiv Kumar Kewat 1715002018WL097279 Shiv Kumar Kewat 00415 SBIN0001262 3094 3094 Processed 26/03/2024 004516224 ShivKumarKewat STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-020-008/15-B
(BAGHMARIYA) 		1715002020NRG24060220241203118 06/02/2024 sankar nai 1715002020WL097369 sankar nai 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 sankarnai MADHYANCHAL GRAMIN BANK(607232)
107 SIDHI MP-15-002-020-008/15-B
(BAGHMARIYA) 		1715002020NRG24060220241203119 06/02/2024 sankar nai 1715002020WL097369 sankar nai 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 sankarnai BANK OF BARODA(606985)
108 SIDHI MP-15-002-020-008/26
(BAGHMARIYA) 		1715002020NRG24060220241203122 06/02/2024 Belakali 1715002020WL097369 Belakali 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 Belakali AIRTEL PAYMENTS BANK LIMITED(990288)
109 SIDHI MP-15-002-020-008/26
(BAGHMARIYA) 		1715002020NRG24060220241203123 06/02/2024 Belakali 1715002020WL097369 Belakali 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 Belakali STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-020-008/829-C
(BAGHMARIYA) 		1715002020NRG24060220241203126 06/02/2024 jagyalal patel 1715002020WL097369 jagyalal patel 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 jagyalalpatel STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-020-008/859-B
(BAGHMARIYA) 		1715002020NRG24060220241203127 06/02/2024 hinchha pati kol 1715002020WL097369 hinchha pati kol 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 hinchhapatikol STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-020-008/861
(BAGHMARIYA) 		1715002020NRG24060220241203128 06/02/2024 mamta patel 1715002020WL097369 mamta patel 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 mamtapatel STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-020-008/862-C
(BAGHMARIYA) 		1715002020NRG24060220241203129 06/02/2024 leela mani patel 1715002020WL097369 leela mani patel 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 leelamanipatel STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-020-008/862-C
(BAGHMARIYA) 		1715002020NRG24060220241203130 06/02/2024 leela mani patel 1715002020WL097369 leela mani patel 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 leelamanipatel BANK OF BARODA(606985)
115 SIDHI MP-15-002-020-008/864-B
(BAGHMARIYA) 		1715002020NRG24060220241203132 06/02/2024 GYANENDRA PATEL 1715002020WL097369 GYANENDRA PATEL 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 GYANENDRAPATEL STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-023-002/110
(JHAGARAHA) 		1715002023NRG24060220241202942 06/02/2024 JAIRAJUA KOL 1715002023WL097360 JAIRAJUA KOL 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 JAIRAJUAKOL MADHYANCHAL GRAMIN BANK(607232)
117 SIDHI MP-15-002-023-002/13
(JHAGARAHA) 		1715002023NRG24060220241202904 06/02/2024 kushumakali vishkarma 1715002023WL097359 kushumakali vishkarma 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 kushumakalivishkarma MADHYANCHAL GRAMIN BANK(607232)
118 SIDHI MP-15-002-023-002/13
(JHAGARAHA) 		1715002023NRG24060220241202905 06/02/2024 kushumakali vishkarma 1715002023WL097359 kushumakali vishkarma 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 kushumakalivishkarma MADHYANCHAL GRAMIN BANK(607232)
119 SIDHI MP-15-002-023-002/168-A
(JHAGARAHA) 		1715002023NRG24060220241202909 06/02/2024 Rajroop 1715002023WL097359 Rajroop 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 Rajroop STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-023-002/168-A
(JHAGARAHA) 		1715002023NRG24060220241202910 06/02/2024 Somwati 1715002023WL097359 Somwati 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 Somwati STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-023-002/179
(JHAGARAHA) 		1715002023NRG24060220241202911 06/02/2024 kailasua 1715002023WL097359 kailasua 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 kailasua STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-023-002/184-A
(JHAGARAHA) 		1715002023NRG24060220241202944 06/02/2024 SUNIL KUMAR RAWAT 1715002023WL097360 SUNIL KUMAR RAWAT 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 SUNILKUMARRAWAT STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-023-002/186-A
(JHAGARAHA) 		1715002023NRG24060220241202912 06/02/2024 VINOD 1715002023WL097359 VINOD 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 VINOD STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-023-002/186-C
(JHAGARAHA) 		1715002023NRG24060220241202913 06/02/2024 SANKHI KOL 1715002023WL097359 SANKHI KOL 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 SANKHIKOL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
125 SIDHI MP-15-002-023-002/222-B
(JHAGARAHA) 		1715002023NRG24060220241202915 06/02/2024 suneeta kol 1715002023WL097359 suneeta kol 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 suneetakol STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-023-002/225
(JHAGARAHA) 		1715002023NRG24060220241202916 06/02/2024 rani 1715002023WL097359 rani 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 rani STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-023-002/25-A
(JHAGARAHA) 		1715002023NRG24060220241202919 06/02/2024 radha sahu 1715002023WL097359 radha sahu 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 radhasahu PUNJAB NATIONAL BANK(508568)
128 SIDHI MP-15-002-023-002/25-A
(JHAGARAHA) 		1715002023NRG24060220241202920 06/02/2024 RADHA SAHU 1715002023WL097359 RADHA SAHU 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 RADHASAHU PUNJAB NATIONAL BANK(508568)
129 SIDHI MP-15-002-023-002/26-B
(JHAGARAHA) 		1715002023NRG24060220241202946 06/02/2024 SHUKHCHARAN KOL 1715002023WL097360 SHUKHCHARAN KOL 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 SHUKHCHARANKOL STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-023-002/3
(JHAGARAHA) 		1715002023NRG24060220241202922 06/02/2024 PARVATI 1715002023WL097359 PARVATI 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 PARVATI STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-023-002/3
(JHAGARAHA) 		1715002023NRG24060220241202921 06/02/2024 SARJOO 1715002023WL097359 SARJOO 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 SARJOO STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-023-002/311-C
(JHAGARAHA) 		1715002023NRG24060220241202947 06/02/2024 Manoj Rajak 1715002023WL097360 Manoj Rajak 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 ManojRajak STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-023-002/316
(JHAGARAHA) 		1715002023NRG24060220241202948 06/02/2024 DEVAKI MISHRA 1715002023WL097360 DEVAKI MISHRA 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 DEVAKIMISHRA UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-023-002/347-D
(JHAGARAHA) 		1715002023NRG24060220241202923 06/02/2024 MUNIMAHESH SEN 1715002023WL097359 MUNIMAHESH SEN 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 MUNIMAHESHSEN MADHYANCHAL GRAMIN BANK(607232)
135 SIDHI MP-15-002-023-002/387-A
(JHAGARAHA) 		1715002023NRG24060220241202924 06/02/2024 PUSUIYA BASOR 1715002023WL097359 PUSUIYA BASOR 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 PUSUIYABASOR MADHYANCHAL GRAMIN BANK(607232)
136 SIDHI MP-15-002-023-002/387-A
(JHAGARAHA) 		1715002023NRG24060220241202925 06/02/2024 PUSUIYA BASOR 1715002023WL097359 PUSUIYA BASOR 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 PUSUIYABASOR STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-023-002/401
(JHAGARAHA) 		1715002023NRG24060220241202951 06/02/2024 pappu kol 1715002023WL097360 pappu kol 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 pappukol STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-023-002/409
(JHAGARAHA) 		1715002023NRG24060220241202926 06/02/2024 LALMNI KEWAT 1715002023WL097359 LALMNI KEWAT 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 LALMNIKEWAT STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-023-002/42
(JHAGARAHA) 		1715002023NRG24060220241202927 06/02/2024 KALU KOL 1715002023WL097359 KALU KOL 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 KALUKOL STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-023-002/42
(JHAGARAHA) 		1715002023NRG24060220241202928 06/02/2024 KESHKALI RAWAT 1715002023WL097359 KESHKALI RAWAT 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 KESHKALIRAWAT STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-023-002/427
(JHAGARAHA) 		1715002023NRG24060220241202929 06/02/2024 RAMJI VISHWAKARMA 1715002023WL097359 RAMJI VISHWAKARMA 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 RAMJIVISHWAKARMA STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-023-002/439
(JHAGARAHA) 		1715002023NRG24060220241202930 06/02/2024 RANNU VISHWAKARMA 1715002023WL097359 RANNU VISHWAKARMA 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 RANNUVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 SIDHI MP-15-002-023-002/440
(JHAGARAHA) 		1715002023NRG24060220241202931 06/02/2024 CHANDU KOL 1715002023WL097359 CHANDU KOL 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 CHANDUKOL STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-023-002/440
(JHAGARAHA) 		1715002023NRG24060220241202932 06/02/2024 GUDIYA RAWAT 1715002023WL097359 GUDIYA RAWAT 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 GUDIYARAWAT STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-023-002/61
(JHAGARAHA) 		1715002023NRG24060220241202939 06/02/2024 munnalal 1715002023WL097359 munnalal 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 munnalal STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-023-002/61
(JHAGARAHA) 		1715002023NRG24060220241202940 06/02/2024 radha 1715002023WL097359 radha 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 radha MADHYANCHAL GRAMIN BANK(607232)
147 SIDHI MP-15-002-025-001/860
(BAMHANI) 		1715002025NRG24050220241200072 06/02/2024 Madhuri 1715002025WL097162 Madhuri 00415 SBIN0001262 1323 1323 Processed 26/03/2024 004516224 Madhuri UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-027-001/528
(DEOGARH) 		1715002027NRG24060220241202026 06/02/2024 ramdei tiwari 1715002027WL097297 ramdei tiwari 00415 SBIN0001262 442 442 Processed 26/03/2024 004516224 ramdeitiwari STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-038-001/116-A
(SENDURA) 		1715002000NRG24060220241202571 06/02/2024 suman singh 1715002WL097337 suman singh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004516224 sumansingh STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-038-001/175
(SENDURA) 		1715002000NRG24060220241202575 06/02/2024 mithilesh 1715002WL097337 mithilesh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004516224 mithilesh AXIS BANK(607153)
151 SIDHI MP-15-002-038-001/340-A
(SENDURA) 		1715002000NRG24060220241202579 06/02/2024 sukhmanti singh 1715002WL097337 sukhmanti singh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004516224 sukhmantisingh STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-046-001/14
(BAIRIHAEAST) 		1715002046NRG24050220241201532 06/02/2024 Babuli davi 1715002046WL097254 Babuli davi 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004516224 Babulidavi STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-046-001/28
(BAIRIHAEAST) 		1715002046NRG24050220241201533 06/02/2024 Udaybhan 1715002046WL097254 Udaybhan 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004516224 Udaybhan STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-046-001/357
(BAIRIHAEAST) 		1715002046NRG24050220241201534 06/02/2024 Sagar yadav 1715002046WL097254 Sagar yadav 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004516224 Sagaryadav UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-046-001/43
(BAIRIHAEAST) 		1715002046NRG24050220241201535 06/02/2024 mangal kol 1715002046WL097254 mangal kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004516224 mangalkol STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-046-002/663
(BAIRIHAEAST) 		1715002046NRG24060220241202598 06/02/2024 Manvati kori 1715002046WL097339 Manvati kori 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 Manvatikori STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-046-002/674
(BAIRIHAEAST) 		1715002046NRG24060220241202599 06/02/2024 Surgev yadav 1715002046WL097339 Surgev yadav 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 Surgevyadav STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-046-002/674
(BAIRIHAEAST) 		1715002046NRG24060220241202600 06/02/2024 Surgev yadav 1715002046WL097339 Surgev yadav 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 Surgevyadav STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-046-002/730
(BAIRIHAEAST) 		1715002046NRG24060220241202608 06/02/2024 Hincharaj yadav 1715002046WL097339 Hincharaj yadav 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 Hincharajyadav STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-046-002/730
(BAIRIHAEAST) 		1715002046NRG24060220241202609 06/02/2024 Sonu devi yadav 1715002046WL097339 Sonu devi yadav 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 Sonudeviyadav STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-046-003/15-C
(BAIRIHAEAST) 		1715002046NRG24050220241201538 06/02/2024 Jahir kol 1715002046WL097254 Jahir kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004516224 Jahirkol STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-046-003/33
(BAIRIHAEAST) 		1715002046NRG24050220241201539 06/02/2024 BADRI KOL 1715002046WL097254 BADRI KOL 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004516224 BADRIKOL CENTRAL BANK OF INDIA(607115)
163 SIDHI MP-15-002-046-003/33-B
(BAIRIHAEAST) 		1715002046NRG24050220241201540 06/02/2024 Kaushilya kol 1715002046WL097254 Kaushilya kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004516224 Kaushilyakol STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-046-003/653
(BAIRIHAEAST) 		1715002046NRG24050220241201541 06/02/2024 Maniraj kol 1715002046WL097254 Maniraj kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004516224 Manirajkol STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-046-003/660
(BAIRIHAEAST) 		1715002046NRG24050220241201543 06/02/2024 Annoo kol 1715002046WL097254 Annoo kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004516224 Annookol STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-046-003/664
(BAIRIHAEAST) 		1715002046NRG24050220241201544 06/02/2024 Bhaiyalal kol 1715002046WL097254 Bhaiyalal kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004516224 Bhaiyalalkol CENTRAL BANK OF INDIA(607115)
167 SIDHI MP-15-002-046-003/668
(BAIRIHAEAST) 		1715002046NRG24050220241201545 06/02/2024 Atul pandey 1715002046WL097254 Atul pandey 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004516224 Atulpandey BANK OF BARODA(606985)
168 SIDHI MP-15-002-046-003/679
(BAIRIHAEAST) 		1715002046NRG24050220241201546 06/02/2024 Rahul prasad pandey 1715002046WL097254 Rahul prasad pandey 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004516224 Rahulprasadpandey STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-046-004/23
(BAIRIHAEAST) 		1715002046NRG24050220241201549 06/02/2024 nandlal kol 1715002046WL097254 nandlal kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004516224 nandlalkol STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-046-004/29
(BAIRIHAEAST) 		1715002046NRG24050220241201550 06/02/2024 sankar 1715002046WL097254 sankar 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004516224 sankar CENTRAL BANK OF INDIA(607115)
171 SIDHI MP-15-002-046-004/336
(BAIRIHAEAST) 		1715002046NRG24050220241201552 06/02/2024 Sunita Kol 1715002046WL097254 Sunita Kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004516224 SunitaKol CENTRAL BANK OF INDIA(607115)
172 SIDHI MP-15-002-046-004/336
(BAIRIHAEAST) 		1715002046NRG24050220241201553 06/02/2024 Sunita Kol 1715002046WL097254 Sunita Kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004516224 SunitaKol STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-063-001/108
(BANMURI) 		1715002063NRG24060220241202658 06/02/2024 Jegnnath singh 1715002063WL097344 Jegnnath singh 00415 SBIN0001262 884 884 Processed 26/03/2024 004516224 Jegnnathsingh STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-063-001/127
(BANMURI) 		1715002063NRG24060220241202659 06/02/2024 Radhika 1715002063WL097344 Radhika 00415 SBIN0001262 884 884 Processed 26/03/2024 004516224 Radhika STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-063-001/714-A
(BANMURI) 		1715002063NRG24060220241202661 06/02/2024 Pooja rawat 1715002063WL097344 Pooja rawat 00415 SBIN0001262 884 884 Processed 26/03/2024 004516224 Poojarawat UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-064-003/122
(KOCHITA) 		1715002064NRG24060220241202676 06/02/2024 RANIYA SINGH 1715002064WL097345 RANIYA SINGH 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 RANIYASINGH STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-064-003/123-A
(KOCHITA) 		1715002064NRG24060220241202677 06/02/2024 RAMBARAN SINGH 1715002064WL097345 RAMBARAN SINGH 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 RAMBARANSINGH STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-064-003/123-A
(KOCHITA) 		1715002064NRG24060220241202678 06/02/2024 RAMBARAN SINGH 1715002064WL097345 RAMBARAN SINGH 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 RAMBARANSINGH UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-064-003/157
(KOCHITA) 		1715002064NRG24060220241202690 06/02/2024 LALLI SINGH 1715002064WL097345 LALLI SINGH 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 LALLISINGH STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-064-003/177-A
(KOCHITA) 		1715002064NRG24060220241202694 06/02/2024 LALKUMAR SINGH GOND 1715002064WL097345 LALKUMAR SINGH GOND 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 LALKUMARSINGHGOND STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-064-004/57-A
(KOCHITA) 		1715002064NRG24060220241202705 06/02/2024 NIRMALA MAURYA 1715002064WL097345 NIRMALA MAURYA 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 NIRMALAMAURYA STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-079-002/10
(KARUIKHAND) 		1715002079NRG24060220241203713 06/02/2024 Anju 1715002079WL097395 Anju 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 Anju STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-079-002/9
(KARUIKHAND) 		1715002079NRG24060220241203714 06/02/2024 Ashok soni 1715002079WL097395 Ashok soni 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 Ashoksoni STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-079-003/64-A
(KARUIKHAND) 		1715002079NRG24060220241203719 06/02/2024 saroj rawat 1715002079WL097395 saroj rawat 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 sarojrawat FINO PAYMENTS BANK LTD(608001)
185 SIDHI MP-15-002-079-005/26
(KARUIKHAND) 		1715002079NRG24060220241203722 06/02/2024 Chhotakiya prajapati 1715002079WL097395 Chhotakiya prajapati 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 Chhotakiyaprajapati STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-079-005/26-A
(KARUIKHAND) 		1715002079NRG24060220241203723 06/02/2024 Lalmani 1715002079WL097395 Lalmani 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 Lalmani STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-079-005/33-A
(KARUIKHAND) 		1715002079NRG24060220241203724 06/02/2024 Sahajadi 1715002079WL097395 Sahajadi 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 Sahajadi STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-079-005/35
(KARUIKHAND) 		1715002079NRG24060220241203725 06/02/2024 sakheen mohammad 1715002079WL097395 sakheen mohammad 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 sakheenmohammad STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-079-005/42-A
(KARUIKHAND) 		1715002079NRG24060220241203726 06/02/2024 ramsujan 1715002079WL097395 ramsujan 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 ramsujan STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-079-005/72
(KARUIKHAND) 		1715002079NRG24060220241203727 06/02/2024 Shamsher ali 1715002079WL097395 Shamsher ali 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 Shamsherali STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-079-006/102-A
(KARUIKHAND) 		1715002079NRG24060220241203728 06/02/2024 Ambuj singh 1715002079WL097395 Ambuj singh 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 Ambujsingh INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIDHI MP-15-002-079-006/129
(KARUIKHAND) 		1715002079NRG24060220241203729 06/02/2024 panaua 1715002079WL097395 panaua 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 panaua STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-079-006/226
(KARUIKHAND) 		1715002079NRG24060220241203730 06/02/2024 Rekha rawat 1715002079WL097395 Rekha rawat 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 Rekharawat STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-079-006/230
(KARUIKHAND) 		1715002079NRG24060220241203731 06/02/2024 Aneeta kol 1715002079WL097395 Aneeta kol 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 Aneetakol STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-079-006/239
(KARUIKHAND) 		1715002079NRG24060220241203732 06/02/2024 bhailal kol 1715002079WL097395 bhailal kol 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 bhailalkol STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-079-006/241
(KARUIKHAND) 		1715002079NRG24060220241203733 06/02/2024 Sakuntala singh 1715002079WL097395 Sakuntala singh 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 Sakuntalasingh STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-079-006/246
(KARUIKHAND) 		1715002079NRG24060220241203734 06/02/2024 Mangeesa patel 1715002079WL097395 Mangeesa patel 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 Mangeesapatel UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-079-006/262
(KARUIKHAND) 		1715002079NRG24060220241203736 06/02/2024 Ramakrishn vishwakarma 1715002079WL097395 Ramakrishn vishwakarma 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 Ramakrishnvishwakarma STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-079-006/27
(KARUIKHAND) 		1715002079NRG24060220241203737 06/02/2024 manju begam 1715002079WL097395 manju begam 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 manjubegam UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-079-006/37
(KARUIKHAND) 		1715002079NRG24060220241203739 06/02/2024 Chathilal 1715002079WL097395 Chathilal 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 Chathilal STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-079-006/38-A
(KARUIKHAND) 		1715002079NRG24060220241203740 06/02/2024 anil kol 1715002079WL097395 anil kol 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 anilkol STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-079-006/38-A
(KARUIKHAND) 		1715002079NRG24060220241203741 06/02/2024 anil kol 1715002079WL097395 anil kol 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 anilkol STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-079-006/44
(KARUIKHAND) 		1715002079NRG24060220241203742 06/02/2024 Rudrapratap singh 1715002079WL097395 Rudrapratap singh 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 Rudrapratapsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
204 SIDHI MP-15-002-079-006/64
(KARUIKHAND) 		1715002079NRG24060220241203743 06/02/2024 PHULKALI 1715002079WL097395 PHULKALI 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 PHULKALI STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-079-006/641
(KARUIKHAND) 		1715002079NRG24060220241203744 06/02/2024 Sudama kol 1715002079WL097395 Sudama kol 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 Sudamakol STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-079-006/85
(KARUIKHAND) 		1715002079NRG24060220241203745 06/02/2024 Shanti patel 1715002079WL097395 Shanti patel 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 Shantipatel AIRTEL PAYMENTS BANK LIMITED(990288)
207 SIDHI MP-15-002-079-006/92-D
(KARUIKHAND) 		1715002079NRG24060220241203746 06/02/2024 ramrati rawat 1715002079WL097395 ramrati rawat 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 ramratirawat STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-079-006/94-A
(KARUIKHAND) 		1715002079NRG24060220241203747 06/02/2024 Asha kol 1715002079WL097395 Asha kol 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 Ashakol STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-079-006/97
(KARUIKHAND) 		1715002079NRG24060220241203748 06/02/2024 Ramnath 1715002079WL097395 Ramnath 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 Ramnath STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-079-006/99-A
(KARUIKHAND) 		1715002079NRG24060220241203749 06/02/2024 Reete rawat 1715002079WL097395 Reete rawat 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 Reeterawat STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-085-002/243-D
(KATHAULI) 		1715002085NRG24060220241202634 06/02/2024 rinki vishwakarma 1715002085WL097342 rinki vishwakarma 00415 SBIN0001262 221 221 Processed 26/03/2024 004516224 rinkivishwakarma PUNJAB NATIONAL BANK(508568)
212 SIDHI MP-15-002-085-002/243-D
(KATHAULI) 		1715002085NRG24060220241202635 06/02/2024 rinki vishwakarma 1715002085WL097342 rinki vishwakarma 00415 SBIN0001262 221 221 Processed 26/03/2024 004516224 rinkivishwakarma STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-085-002/244-A
(KATHAULI) 		1715002085NRG24060220241202636 06/02/2024 muniraj viswakarma 1715002085WL097342 muniraj viswakarma 00415 SBIN0001262 221 221 Processed 26/03/2024 004516224 munirajviswakarma STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-085-002/244-A
(KATHAULI) 		1715002085NRG24060220241202637 06/02/2024 muniraj viswakarma 1715002085WL097342 muniraj viswakarma 00415 SBIN0001262 221 221 Processed 26/03/2024 004516224 munirajviswakarma BANK OF BARODA(606985)
215 SIDHI MP-15-002-085-002/302-B
(KATHAULI) 		1715002085NRG24060220241202638 06/02/2024 BABA KOL 1715002085WL097342 BABA KOL 00415 SBIN0001262 221 221 Processed 26/03/2024 004516224 BABAKOL STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-085-003/148-B
(KATHAULI) 		1715002085NRG24060220241202619 06/02/2024 devraj singh gond 1715002085WL097341 devraj singh gond 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 devrajsinghgond STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-085-003/213
(KATHAULI) 		1715002085NRG24060220241202650 06/02/2024 rajkumar singh 1715002085WL097343 rajkumar singh 00415 SBIN0001262 221 221 Processed 26/03/2024 004516224 rajkumarsingh STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-085-003/35-B
(KATHAULI) 		1715002085NRG24060220241202652 06/02/2024 phatte singh 1715002085WL097343 phatte singh 00415 SBIN0001262 221 221 Processed 26/03/2024 004516224 phattesingh STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-085-003/802-A
(KATHAULI) 		1715002085NRG24060220241202626 06/02/2024 PHOOLVATI SINGH 1715002085WL097341 PHOOLVATI SINGH 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 PHOOLVATISINGH STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-090-001/36-A
(BADHAURA) 		1715002090NRG24060220241203757 06/02/2024 Gulab Prasad Kol 1715002090WL097396 Gulab Prasad Kol 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004516224 GulabPrasadKol STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-099-001/1372
(NAUGAWAN DHIR) 		1715002099NRG24060220241202049 06/02/2024 Govind Bhujwa 1715002099WL097298 Govind Bhujwa 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004516224 GovindBhujwa STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-099-001/1400-A
(NAUGAWAN DHIR) 		1715002099NRG24060220241202056 06/02/2024 Shambhu Saket 1715002099WL097298 Shambhu Saket 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004516224 ShambhuSaket STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-099-001/144-A
(NAUGAWAN DHIR) 		1715002099NRG24060220241202059 06/02/2024 Rajni Kori 1715002099WL097298 Rajni Kori 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004516224 RajniKori STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-099-001/214-A
(NAUGAWAN DHIR) 		1715002099NRG24060220241202105 06/02/2024 Shila Saket 1715002099WL097300 Shila Saket 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004516224 ShilaSaket UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-099-001/258-A
(NAUGAWAN DHIR) 		1715002099NRG24060220241202114 06/02/2024 Swayambar Singh 1715002099WL097300 Swayambar Singh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004516224 SwayambarSingh UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-114-001/562
(PADENIYA KHURD) 		1715002114NRG24060220241203487 06/02/2024 buti kol 1715002114WL097385 buti kol 00415 SBIN0001262 402 402 Processed 26/03/2024 004516224 butikol STATE BANK OF INDIA(508548)
SubTotal 155099 155099
227 SIDHI MP-15-002-006-002/116
(KUSPARI) 		1715002006NRG24060220241203708 06/02/2024 Veerbhan Patel 1715002006WL097394 Veerbhan Patel 00415 SBIN0007644 1326 1326 Processed 26/03/2024 004516224 VeerbhanPatel STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-009-001/318-B
(LAHIYA) 		1715002009NRG24060220241203157 06/02/2024 silochna patel 1715002009WL097373 silochna patel 00415 SBIN0007644 1105 1105 Processed 26/03/2024 004516224 silochnapatel FINO PAYMENTS BANK LTD(608001)
229 SIDHI MP-15-002-009-001/318-B
(LAHIYA) 		1715002009NRG24060220241203158 06/02/2024 silochna patel 1715002009WL097373 silochna patel 00415 SBIN0007644 1105 1105 Processed 26/03/2024 004516224 silochnapatel STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-009-002/80
(LAHIYA) 		1715002009NRG24060220241203180 06/02/2024 Muniya devi namdev 1715002009WL097373 Muniya devi namdev 00415 SBIN0007644 1105 1105 Processed 26/03/2024 004516224 Muniyadevinamdev STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-009-002/80
(LAHIYA) 		1715002009NRG24060220241203179 06/02/2024 tejlal namdev 1715002009WL097373 tejlal namdev 00415 SBIN0007644 1105 1105 Processed 26/03/2024 004516224 tejlalnamdev AIRTEL PAYMENTS BANK LIMITED(990288)
232 SIDHI MP-15-002-023-002/144-B
(JHAGARAHA) 		1715002023NRG24060220241202906 06/02/2024 SHRI RAJBHAN 1715002023WL097359 SHRI RAJBHAN 00415 SBIN0007644 1105 1105 Processed 26/03/2024 004516224 SHRIRAJBHAN STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-023-002/184-A
(JHAGARAHA) 		1715002023NRG24060220241202945 06/02/2024 SAVITRI DEVI KOL 1715002023WL097360 SAVITRI DEVI KOL 00415 SBIN0007644 1105 1105 Processed 26/03/2024 004516224 SAVITRIDEVIKOL STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-079-004/55
(KARUIKHAND) 		1715002079NRG24060220241203721 06/02/2024 Vikash kumar pandey 1715002079WL097395 Vikash kumar pandey 00415 SBIN0007644 1105 1105 Processed 26/03/2024 004516224 Vikashkumarpandey STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-079-006/274
(KARUIKHAND) 		1715002079NRG24060220241203738 06/02/2024 Arun kumar patel 1715002079WL097395 Arun kumar patel 00415 SBIN0007644 1105 1105 Processed 26/03/2024 004516224 Arunkumarpatel STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-090-001/1231-B
(BADHAURA) 		1715002090NRG24060220241203751 06/02/2024 MANJU KOL 1715002090WL097396 MANJU KOL 00415 SBIN0007644 1105 1105 Processed 26/03/2024 004516224 MANJUKOL STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-091-001/1209
(TENDUA) 		1715002091NRG24060220241202269 06/02/2024 KARUNA VATI KOL 1715002091WL097312 KARUNA VATI KOL 00415 SBIN0007644 884 884 Processed 26/03/2024 004516224 KARUNAVATIKOL INDUSIND BANK(607189)
SubTotal 12155 12155
238 SIDHI MP-15-002-020-008/1122-A
(BAGHMARIYA) 		1715002020NRG24060220241203114 06/02/2024 Tara Chand Patel 1715002020WL097369 Tara Chand Patel 00415 SBIN0012272 1105 1105 Processed 26/03/2024 004516224 TaraChandPatel AXIS BANK(607153)
239 SIDHI MP-15-002-025-001/446-B
(BAMHANI) 		1715002025NRG24060220241202799 06/02/2024 Sanju Gupta 1715002025WL097349 Sanju Gupta 00415 SBIN0012272 3094 3094 Processed 26/03/2024 004516224 SanjuGupta STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-064-004/108
(KOCHITA) 		1715002064NRG24060220241202696 06/02/2024 BHORELAL YADAV 1715002064WL097345 BHORELAL YADAV 00415 SBIN0012272 1105 1105 Processed 26/03/2024 004516224 BHORELALYADAV STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-064-004/108
(KOCHITA) 		1715002064NRG24060220241202697 06/02/2024 BHORELAL YADAV 1715002064WL097345 BHORELAL YADAV 00415 SBIN0012272 1105 1105 Processed 26/03/2024 004516224 BHORELALYADAV UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-074-001/260
(MOHANIYA) 		1715002074NRG24060220241203148 06/02/2024 manish singh chauhan 1715002074WL097371 manish singh chauhan 00415 SBIN0012272 221 221 Processed 26/03/2024 004516224 manishsinghchauhan STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-079-003/40
(KARUIKHAND) 		1715002079NRG24060220241203718 06/02/2024 Deepak singh chauhan 1715002079WL097395 Deepak singh chauhan 00415 SBIN0012272 1105 1105 Processed 26/03/2024 004516224 Deepaksinghchauhan STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-085-003/145
(KATHAULI) 		1715002085NRG24060220241202648 06/02/2024 BABLU SINGH GOND 1715002085WL097343 BABLU SINGH GOND 00415 SBIN0012272 221 221 Processed 26/03/2024 004516224 BABLUSINGHGOND STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-085-003/145
(KATHAULI) 		1715002085NRG24060220241202649 06/02/2024 BABLU SINGH GOND 1715002085WL097343 BABLU SINGH GOND 00415 SBIN0012272 221 221 Processed 27/03/2024 004516224 BABLUSINGHGOND INDIAN BANK(607105)
246 SIDHI MP-15-002-085-003/214
(KATHAULI) 		1715002085NRG24060220241202621 06/02/2024 PUNEETA SINGH GOND 1715002085WL097341 PUNEETA SINGH GOND 00415 SBIN0012272 1105 1105 Processed 26/03/2024 004516224 PUNEETASINGHGOND CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
247 SIDHI MP-15-002-023-002/514
(JHAGARAHA) 		1715002023NRG24060220241202937 06/02/2024 Sucheta Singh 1715002023WL097359 Sucheta Singh 00415 SBIN0017116 1105 1105 Processed 26/03/2024 004516224 SuchetaSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
248 SIDHI MP-15-002-006-002/62-B
(KUSPARI) 		1715002006NRG24060220241203711 06/02/2024 GEETA PATEL 1715002006WL097394 GEETA PATEL 00415 SBIN0030380 1326 1326 Processed 26/03/2024 004516224 GEETAPATEL STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-009-002/30
(LAHIYA) 		1715002009NRG24060220241203169 06/02/2024 RAMPATI kol 1715002009WL097373 RAMPATI kol 00415 SBIN0030380 1105 1105 Processed 26/03/2024 004516224 RAMPATIkol STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-009-002/30
(LAHIYA) 		1715002009NRG24060220241203170 06/02/2024 Rampati kol 1715002009WL097373 Rampati kol 00415 SBIN0030380 1105 1105 Processed 26/03/2024 004516224 Rampatikol STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-009-002/33
(LAHIYA) 		1715002009NRG24060220241203174 06/02/2024 sheela 1715002009WL097373 sheela 00415 SBIN0030380 1105 1105 Processed 26/03/2024 004516224 sheela INDUSIND BANK(607189)
252 SIDHI MP-15-002-009-002/7
(LAHIYA) 		1715002009NRG24060220241203178 06/02/2024 ramkali 1715002009WL097373 ramkali 00415 SBIN0030380 1105 1105 Processed 26/03/2024 004516224 ramkali STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-018-006/226-A
(SALAIYA) 		1715002018NRG24060220241201946 06/02/2024 Motilal kacher 1715002018WL097279 Motilal kacher 00415 SBIN0030380 3094 3094 Processed 26/03/2024 004516224 Motilalkacher STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-018-006/226-A
(SALAIYA) 		1715002018NRG24060220241201947 06/02/2024 Motilal kacher 1715002018WL097279 Motilal kacher 00415 SBIN0030380 3094 3094 Processed 26/03/2024 004516224 Motilalkacher STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-020-008/27-C
(BAGHMARIYA) 		1715002020NRG24060220241203124 06/02/2024 dadhibal kol 1715002020WL097369 dadhibal kol 00415 SBIN0030380 1105 1105 Processed 26/03/2024 004516224 dadhibalkol STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-020-008/93
(BAGHMARIYA) 		1715002020NRG24060220241203133 06/02/2024 saroj 1715002020WL097369 saroj 00415 SBIN0030380 1105 1105 Processed 26/03/2024 004516224 saroj MADHYANCHAL GRAMIN BANK(607232)
257 SIDHI MP-15-002-020-008/93
(BAGHMARIYA) 		1715002020NRG24060220241203134 06/02/2024 saroj 1715002020WL097369 saroj 00415 SBIN0030380 1105 1105 Processed 26/03/2024 004516224 saroj BANK OF BARODA(606985)
258 SIDHI MP-15-002-025-001/109
(BAMHANI) 		1715002025NRG24050220241200034 06/02/2024 Shivpal 1715002025WL097162 Shivpal 00415 SBIN0030380 1323 1323 Processed 26/03/2024 004516224 Shivpal STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-025-001/1155-B
(BAMHANI) 		1715002025NRG24050220241200045 06/02/2024 Anup kumar Panday 1715002025WL097162 Anup kumar Panday 00415 SBIN0030380 1323 1323 Processed 26/03/2024 004516224 AnupkumarPanday PUNJAB NATIONAL BANK(508568)
260 SIDHI MP-15-002-025-001/1196-A
(BAMHANI) 		1715002025NRG24060220241202802 06/02/2024 Ghanshyam 1715002025WL097352 Ghanshyam 00415 SBIN0030380 1547 1547 Processed 26/03/2024 004516224 Ghanshyam STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-025-001/13-C
(BAMHANI) 		1715002025NRG24050220241200052 06/02/2024 Bhagirathi Prajapati 1715002025WL097162 Bhagirathi Prajapati 00415 SBIN0030380 1323 1323 Processed 26/03/2024 004516224 BhagirathiPrajapati PUNJAB NATIONAL BANK(508568)
262 SIDHI MP-15-002-025-001/1601-A
(BAMHANI) 		1715002025NRG24050220241200054 06/02/2024 Parvati Prajapati 1715002025WL097162 Parvati Prajapati 00415 SBIN0030380 1323 1323 Processed 26/03/2024 004516224 ParvatiPrajapati STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-025-001/1887
(BAMHANI) 		1715002025NRG24050220241200059 06/02/2024 bajarang prajapati 1715002025WL097162 bajarang prajapati 00415 SBIN0030380 1323 1323 Processed 26/03/2024 004516224 bajarangprajapati MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-025-001/225-A
(BAMHANI) 		1715002025NRG24050220241200061 06/02/2024 SHRIVA KOL 1715002025WL097162 SHRIVA KOL 00415 SBIN0030380 1323 1323 Processed 26/03/2024 004516224 SHRIVAKOL STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-025-001/227
(BAMHANI) 		1715002025NRG24050220241200062 06/02/2024 SAMBHARVA KOL 1715002025WL097162 SAMBHARVA KOL 00415 SBIN0030380 1323 1323 Processed 26/03/2024 004516224 SAMBHARVAKOL STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-025-001/32-B
(BAMHANI) 		1715002025NRG24050220241200063 06/02/2024 RAJENDRA PRAJAPATI 1715002025WL097162 RAJENDRA PRAJAPATI 00415 SBIN0030380 1323 1323 Processed 26/03/2024 004516224 RAJENDRAPRAJAPATI UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-025-001/367
(BAMHANI) 		1715002025NRG24050220241200064 06/02/2024 Raghuvansh Dwivedi 1715002025WL097162 Raghuvansh Dwivedi 00415 SBIN0030380 1323 1323 Processed 26/03/2024 004516224 RaghuvanshDwivedi STATE BANK OF INDIA(508548)
268 SIDHI MP-15-002-025-001/442-B
(BAMHANI) 		1715002025NRG24050220241200067 06/02/2024 Parwati Vishwakarma 1715002025WL097162 Parwati Vishwakarma 00415 SBIN0030380 1323 1323 Processed 26/03/2024 004516224 ParwatiVishwakarma STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-046-002/11-B
(BAIRIHAEAST) 		1715002046NRG24060220241202594 06/02/2024 Tejbahadur kori 1715002046WL097339 Tejbahadur kori 00415 SBIN0030380 1105 1105 Processed 27/03/2024 004516224 Tejbahadurkori INDIAN BANK(607105)
270 SIDHI MP-15-002-046-002/20-A
(BAIRIHAEAST) 		1715002046NRG24060220241202595 06/02/2024 Sita Kori 1715002046WL097339 Sita Kori 00415 SBIN0030380 1105 1105 Processed 27/03/2024 004516224 SitaKori INDIAN BANK(607105)
271 SIDHI MP-15-002-046-002/680
(BAIRIHAEAST) 		1715002046NRG24060220241202605 06/02/2024 sunita kori 1715002046WL097339 sunita kori 00415 SBIN0030380 1105 1105 Processed 26/03/2024 004516224 sunitakori AIRTEL PAYMENTS BANK LIMITED(990288)
272 SIDHI MP-15-002-046-002/680
(BAIRIHAEAST) 		1715002046NRG24060220241202606 06/02/2024 sunita kori 1715002046WL097339 sunita kori 00415 SBIN0030380 1105 1105 Processed 26/03/2024 004516224 sunitakori STATE BANK OF INDIA(508548)
273 SIDHI MP-15-002-046-002/729
(BAIRIHAEAST) 		1715002046NRG24060220241202607 06/02/2024 Vinod kori 1715002046WL097339 Vinod kori 00415 SBIN0030380 1105 1105 Processed 26/03/2024 004516224 Vinodkori STATE BANK OF INDIA(508548)
274 SIDHI MP-15-002-079-003/27
(KARUIKHAND) 		1715002079NRG24060220241203717 06/02/2024 shakuntala singh 1715002079WL097395 shakuntala singh 00415 SBIN0030380 1105 1105 Processed 26/03/2024 004516224 shakuntalasingh STATE BANK OF INDIA(508548)
275 SIDHI MP-15-002-079-006/257
(KARUIKHAND) 		1715002079NRG24060220241203735 06/02/2024 Raviraj prasad patel 1715002079WL097395 Raviraj prasad patel 00415 SBIN0030380 1105 1105 Processed 26/03/2024 004516224 Ravirajprasadpatel STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-085-002/240-B
(KATHAULI) 		1715002085NRG24060220241202647 06/02/2024 rambai baiga 1715002085WL097343 rambai baiga 00415 SBIN0030380 221 221 Processed 26/03/2024 004516224 rambaibaiga STATE BANK OF INDIA(508548)
277 SIDHI MP-15-002-085-002/31
(KATHAULI) 		1715002085NRG24060220241202639 06/02/2024 muniya 1715002085WL097342 muniya 00415 SBIN0030380 221 221 Processed 26/03/2024 004516224 muniya INDIA POST PAYMENTS BANK LIMITED(508528)
278 SIDHI MP-15-002-085-002/31
(KATHAULI) 		1715002085NRG24060220241202640 06/02/2024 muniya 1715002085WL097342 muniya 00415 SBIN0030380 221 221 Processed 27/03/2024 004516224 muniya INDIAN BANK(607105)
SubTotal 38424 38424
279 SIDHI MP-15-002-100-001/6575-B
(JAMODI SENG.) 		1715002100NRG24060220241202427 06/02/2024 Akash Singh 1715002100WL097325 Akash Singh 00462 UCBA0003228 221 221 Processed 26/03/2024 004516224 AkashSingh UCO BANK(607066)
SubTotal 221 221
280 SIDHI MP-15-002-009-001/623
(LAHIYA) 		1715002009NRG24060220241203160 06/02/2024 valmik soni 1715002009WL097373 valmik soni 00468 UBIN0537314 1105 1105 Processed 26/03/2024 004516224 valmiksoni UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-064-003/196
(KOCHITA) 		1715002064NRG24060220241202695 06/02/2024 RAJVATI SINGH 1715002064WL097345 RAJVATI SINGH 00468 UBIN0537314 1105 1105 Processed 26/03/2024 004516224 RAJVATISINGH UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-064-004/50
(KOCHITA) 		1715002064NRG24060220241202704 06/02/2024 GULAB YADAV 1715002064WL097345 GULAB YADAV 00468 UBIN0537314 1105 1105 Processed 26/03/2024 004516224 GULABYADAV UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-064-004/61-A
(KOCHITA) 		1715002064NRG24060220241202706 06/02/2024 DINESH YADAV 1715002064WL097345 DINESH YADAV 00468 UBIN0537314 1105 1105 Processed 26/03/2024 004516224 DINESHYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
284 SIDHI MP-15-002-085-002/243-B
(KATHAULI) 		1715002085NRG24060220241202632 06/02/2024 raj bhan vishwakarma 1715002085WL097342 raj bhan vishwakarma 00468 UBIN0537314 221 221 Processed 26/03/2024 004516224 rajbhanvishwakarma UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-085-002/243-B
(KATHAULI) 		1715002085NRG24060220241202633 06/02/2024 raj bhan vishwakarma 1715002085WL097342 raj bhan vishwakarma 00468 UBIN0537314 221 221 Processed 26/03/2024 004516224 rajbhanvishwakarma STATE BANK OF INDIA(508548)
SubTotal 4862 4862
286 SIDHI MP-15-002-025-001/1132-D
(BAMHANI) 		1715002025NRG24050220241200037 06/02/2024 Anjali Saket 1715002025WL097162 Anjali Saket 00468 UBIN0543144 1323 1323 Processed 26/03/2024 004516224 AnjaliSaket BANK OF BARODA(606985)
287 SIDHI MP-15-002-025-001/1158-A
(BAMHANI) 		1715002025NRG24050220241200047 06/02/2024 Parasnath Prajapati 1715002025WL097162 Parasnath Prajapati 00468 UBIN0543144 1323 1323 Processed 26/03/2024 004516224 ParasnathPrajapati UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-025-001/801
(BAMHANI) 		1715002025NRG24060220241202800 06/02/2024 Sunita Jaiswal 1715002025WL097350 Sunita Jaiswal 00468 UBIN0543144 3094 3094 Processed 26/03/2024 004516224 SunitaJaiswal UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-080-001/169
(CHULHI) 		1715002080NRG24060220241202367 06/02/2024 hirauaa 1715002080WL097321 hirauaa 00468 UBIN0543144 1105 1105 Processed 26/03/2024 004516224 hirauaa UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-080-001/169
(CHULHI) 		1715002080NRG24060220241202368 06/02/2024 hirauaa 1715002080WL097321 hirauaa 00468 UBIN0543144 1105 1105 Processed 26/03/2024 004516224 hirauaa UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-080-001/197
(CHULHI) 		1715002080NRG24060220241202369 06/02/2024 shyamsundar 1715002080WL097321 shyamsundar 00468 UBIN0543144 1105 1105 Processed 26/03/2024 004516224 shyamsundar STATE BANK OF INDIA(508548)
292 SIDHI MP-15-002-080-001/208
(CHULHI) 		1715002080NRG24060220241202370 06/02/2024 butai 1715002080WL097321 butai 00468 UBIN0543144 1105 1105 Processed 26/03/2024 004516224 butai MADHYANCHAL GRAMIN BANK(607232)
293 SIDHI MP-15-002-080-001/209
(CHULHI) 		1715002080NRG24060220241202371 06/02/2024 gudiya 1715002080WL097321 gudiya 00468 UBIN0543144 1105 1105 Processed 26/03/2024 004516224 gudiya MADHYANCHAL GRAMIN BANK(607232)
294 SIDHI MP-15-002-080-001/230
(CHULHI) 		1715002080NRG24060220241202372 06/02/2024 Bhaiyalal 1715002080WL097321 Bhaiyalal 00468 UBIN0543144 1105 1105 Processed 26/03/2024 004516224 Bhaiyalal AIRTEL PAYMENTS BANK LIMITED(990288)
295 SIDHI MP-15-002-080-001/266
(CHULHI) 		1715002080NRG24060220241202373 06/02/2024 rajkumar 1715002080WL097321 rajkumar 00468 UBIN0543144 1105 1105 Processed 26/03/2024 004516224 rajkumar UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-080-001/276
(CHULHI) 		1715002080NRG24060220241202374 06/02/2024 vipin 1715002080WL097321 vipin 00468 UBIN0543144 1105 1105 Processed 26/03/2024 004516224 vipin UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-080-001/344-A
(CHULHI) 		1715002080NRG24060220241202375 06/02/2024 Mamta prajapati 1715002080WL097321 Mamta prajapati 00468 UBIN0543144 1105 1105 Processed 26/03/2024 004516224 Mamtaprajapati UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-080-001/400-A
(CHULHI) 		1715002080NRG24060220241202376 06/02/2024 SAVITA KOL 1715002080WL097321 SAVITA KOL 00468 UBIN0543144 1105 1105 Processed 26/03/2024 004516224 SAVITAKOL UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-080-001/418
(CHULHI) 		1715002080NRG24060220241202377 06/02/2024 savitrii 1715002080WL097321 savitrii 00468 UBIN0543144 1105 1105 Processed 26/03/2024 004516224 savitrii UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-080-001/418
(CHULHI) 		1715002080NRG24060220241202378 06/02/2024 savitrii 1715002080WL097321 savitrii 00468 UBIN0543144 1105 1105 Processed 26/03/2024 004516224 savitrii STATE BANK OF INDIA(508548)
301 SIDHI MP-15-002-080-001/423-B
(CHULHI) 		1715002080NRG24060220241202379 06/02/2024 Seeta Prajapati 1715002080WL097321 Seeta Prajapati 00468 UBIN0543144 1105 1105 Processed 26/03/2024 004516224 SeetaPrajapati UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-080-001/736-A
(CHULHI) 		1715002080NRG24060220241202380 06/02/2024 Bitniya 1715002080WL097321 Bitniya 00468 UBIN0543144 1105 1105 Processed 26/03/2024 004516224 Bitniya PUNJAB NATIONAL BANK(508568)
303 SIDHI MP-15-002-080-001/737-A
(CHULHI) 		1715002080NRG24060220241202381 06/02/2024 Susheela 1715002080WL097321 Susheela 00468 UBIN0543144 1105 1105 Processed 26/03/2024 004516224 Susheela UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-080-001/833
(CHULHI) 		1715002080NRG24060220241202382 06/02/2024 Sonai sahu 1715002080WL097321 Sonai sahu 00468 UBIN0543144 1105 1105 Processed 26/03/2024 004516224 Sonaisahu UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-080-001/84
(CHULHI) 		1715002080NRG24060220241202385 06/02/2024 RAJ KUMAR PRAJAPATI 1715002080WL097321 RAJ KUMAR PRAJAPATI 00468 UBIN0543144 1105 1105 Processed 26/03/2024 004516224 RAJKUMARPRAJAPATI UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-080-001/84
(CHULHI) 		1715002080NRG24060220241202383 06/02/2024 Ramtahal 1715002080WL097321 Ramtahal 00468 UBIN0543144 1105 1105 Processed 26/03/2024 004516224 Ramtahal UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-080-001/84
(CHULHI) 		1715002080NRG24060220241202384 06/02/2024 Ramtahal 1715002080WL097321 Ramtahal 00468 UBIN0543144 1105 1105 Processed 26/03/2024 004516224 Ramtahal PUNJAB NATIONAL BANK(508568)
308 SIDHI MP-15-002-080-001/897-B
(CHULHI) 		1715002080NRG24060220241202386 06/02/2024 SHYAM LAL KOL 1715002080WL097321 SHYAM LAL KOL 00468 UBIN0543144 1105 1105 Processed 26/03/2024 004516224 SHYAMLALKOL BANK OF MAHARASHTRA(607387)
309 SIDHI MP-15-002-090-001/11-B
(BADHAURA) 		1715002090NRG24060220241203750 06/02/2024 MANUA KOL 1715002090WL097396 MANUA KOL 00468 UBIN0543144 1105 1105 Processed 26/03/2024 004516224 MANUAKOL STATE BANK OF INDIA(508548)
310 SIDHI MP-15-002-090-001/1319
(BADHAURA) 		1715002090NRG24060220241203759 06/02/2024 Ramashray Vishwakrma 1715002090WL097397 Ramashray Vishwakrma 00468 UBIN0543144 1989 1989 Processed 26/03/2024 004516224 RamashrayVishwakrma UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-090-001/1415
(BADHAURA) 		1715002090NRG24060220241203760 06/02/2024 Pushpa Tiwari 1715002090WL097397 Pushpa Tiwari 00468 UBIN0543144 2210 2210 Processed 26/03/2024 004516224 PushpaTiwari UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-090-001/16-B
(BADHAURA) 		1715002090NRG24060220241203752 06/02/2024 Raju Devi Rawat 1715002090WL097396 Raju Devi Rawat 00468 UBIN0543144 1105 1105 Processed 26/03/2024 004516224 RajuDeviRawat STATE BANK OF INDIA(508548)
313 SIDHI MP-15-002-090-001/20-A
(BADHAURA) 		1715002090NRG24060220241203753 06/02/2024 Neha Kol 1715002090WL097396 Neha Kol 00468 UBIN0543144 1105 1105 Processed 26/03/2024 004516224 NehaKol UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-090-001/23-C
(BADHAURA) 		1715002090NRG24060220241203754 06/02/2024 Jiuraniya Kol 1715002090WL097396 Jiuraniya Kol 00468 UBIN0543144 1105 1105 Processed 26/03/2024 004516224 JiuraniyaKol STATE BANK OF INDIA(508548)
315 SIDHI MP-15-002-090-001/29-B
(BADHAURA) 		1715002090NRG24060220241203755 06/02/2024 RINKU PRAJAPATI 1715002090WL097396 RINKU PRAJAPATI 00468 UBIN0543144 1105 1105 Processed 26/03/2024 004516224 RINKUPRAJAPATI UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-090-001/29-C
(BADHAURA) 		1715002090NRG24060220241203756 06/02/2024 SHYAMVATI PRAJAPATI 1715002090WL097396 SHYAMVATI PRAJAPATI 00468 UBIN0543144 1105 1105 Processed 26/03/2024 004516224 SHYAMVATIPRAJAPATI STATE BANK OF INDIA(508548)
317 SIDHI MP-15-002-090-001/59-B
(BADHAURA) 		1715002090NRG24060220241203758 06/02/2024 Kallu Kol 1715002090WL097396 Kallu Kol 00468 UBIN0543144 1105 1105 Processed 26/03/2024 004516224 KalluKol UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-091-001/1000
(TENDUA) 		1715002091NRG24060220241202263 06/02/2024 Babulal Saket 1715002091WL097312 Babulal Saket 00468 UBIN0543144 884 884 Processed 26/03/2024 004516224 BabulalSaket UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-091-001/1072
(TENDUA) 		1715002091NRG24060220241202264 06/02/2024 NAVNEET KUMAR MISHRA 1715002091WL097312 NAVNEET KUMAR MISHRA 00468 UBIN0543144 884 884 Processed 26/03/2024 004516224 NAVNEETKUMARMISHRA FINO PAYMENTS BANK LTD(608001)
320 SIDHI MP-15-002-099-001/1300-A
(NAUGAWAN DHIR) 		1715002099NRG24060220241202044 06/02/2024 Poonam Bhujwa 1715002099WL097298 Poonam Bhujwa 00468 UBIN0543144 1326 1326 Processed 26/03/2024 004516224 PoonamBhujwa UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-099-001/1387-A
(NAUGAWAN DHIR) 		1715002099NRG24060220241202054 06/02/2024 Abhumanyu Singh Chauhan 1715002099WL097298 Abhumanyu Singh Chauhan 00468 UBIN0543144 1326 1326 Processed 26/03/2024 004516224 AbhumanyuSinghChauhan UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-099-001/700-D
(NAUGAWAN DHIR) 		1715002099NRG24060220241202158 06/02/2024 Vimla Devi Bhujwa 1715002099WL097301 Vimla Devi Bhujwa 00468 UBIN0543144 1326 1326 Processed 26/03/2024 004516224 VimlaDeviBhujwa UNION BANK OF INDIA(508500)
SubTotal 45520 45520
323 SIDHI MP-15-002-063-001/289
(BANMURI) 		1715002063NRG24060220241202660 06/02/2024 Shukhlal 1715002063WL097344 Shukhlal 00468 UBIN0546861 884 884 Processed 26/03/2024 004516224 Shukhlal UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-063-001/716-A
(BANMURI) 		1715002063NRG24060220241202662 06/02/2024 DADHIWAL PRASAD MAURYA 1715002063WL097344 DADHIWAL PRASAD MAURYA 00468 UBIN0546861 884 884 Processed 26/03/2024 004516224 DADHIWALPRASADMAURYA ICICI BANK LTD(508534)
325 SIDHI MP-15-002-063-001/861
(BANMURI) 		1715002063NRG24060220241202663 06/02/2024 Bihari Singh 1715002063WL097344 Bihari Singh 00468 UBIN0546861 884 884 Processed 26/03/2024 004516224 BihariSingh STATE BANK OF INDIA(508548)
326 SIDHI MP-15-002-064-002/123-B
(KOCHITA) 		1715002064NRG24060220241202665 06/02/2024 KIRAN SINGH 1715002064WL097345 KIRAN SINGH 00468 UBIN0546861 1105 1105 Processed 26/03/2024 004516224 KIRANSINGH UNION BANK OF INDIA(508500)
327 SIDHI MP-15-002-064-002/123-B
(KOCHITA) 		1715002064NRG24060220241202664 06/02/2024 PUSHPRAJ SINGH 1715002064WL097345 PUSHPRAJ SINGH 00468 UBIN0546861 1105 1105 Processed 26/03/2024 004516224 PUSHPRAJSINGH UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-064-002/123-C
(KOCHITA) 		1715002064NRG24060220241202666 06/02/2024 KAMLAKAR SINGH 1715002064WL097345 KAMLAKAR SINGH 00468 UBIN0546861 1105 1105 Processed 26/03/2024 004516224 KAMLAKARSINGH UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-064-002/127-A
(KOCHITA) 		1715002064NRG24060220241202669 06/02/2024 SANTOSH SAHU 1715002064WL097345 SANTOSH SAHU 00468 UBIN0546861 1105 1105 Processed 26/03/2024 004516224 SANTOSHSAHU UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-064-002/129-D
(KOCHITA) 		1715002064NRG24060220241202670 06/02/2024 RANJANA SINGH 1715002064WL097345 RANJANA SINGH 00468 UBIN0546861 1105 1105 Processed 27/03/2024 004516224 RANJANASINGH INDIAN BANK(607105)
331 SIDHI MP-15-002-064-002/142
(KOCHITA) 		1715002064NRG24060220241202673 06/02/2024 VITRATEE RAWAT 1715002064WL097345 VITRATEE RAWAT 00468 UBIN0546861 1105 1105 Processed 26/03/2024 004516224 VITRATEERAWAT STATE BANK OF INDIA(508548)
332 SIDHI MP-15-002-064-002/143
(KOCHITA) 		1715002064NRG24060220241202674 06/02/2024 VIKASH SINGH BAGHEL 1715002064WL097345 VIKASH SINGH BAGHEL 00468 UBIN0546861 1105 1105 Processed 26/03/2024 004516224 VIKASHSINGHBAGHEL UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-064-002/144
(KOCHITA) 		1715002064NRG24060220241202675 06/02/2024 SUBHASH SINGH 1715002064WL097345 SUBHASH SINGH 00468 UBIN0546861 1105 1105 Processed 26/03/2024 004516224 SUBHASHSINGH CENTRAL BANK OF INDIA(607115)
334 SIDHI MP-15-002-064-003/128
(KOCHITA) 		1715002064NRG24060220241202679 06/02/2024 DHARAMRAJ SINGH 1715002064WL097345 DHARAMRAJ SINGH 00468 UBIN0546861 1105 1105 Processed 26/03/2024 004516224 DHARAMRAJSINGH UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-064-003/131
(KOCHITA) 		1715002064NRG24060220241202680 06/02/2024 SHYAMKALI SINGH GOND 1715002064WL097345 SHYAMKALI SINGH GOND 00468 UBIN0546861 1105 1105 Processed 26/03/2024 004516224 SHYAMKALISINGHGOND UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-064-003/134-B
(KOCHITA) 		1715002064NRG24060220241202681 06/02/2024 CHOTELAL SINGH 1715002064WL097345 CHOTELAL SINGH 00468 UBIN0546861 1105 1105 Processed 26/03/2024 004516224 CHOTELALSINGH UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-064-003/134-B
(KOCHITA) 		1715002064NRG24060220241202682 06/02/2024 KADAM BAI SINGH 1715002064WL097345 KADAM BAI SINGH 00468 UBIN0546861 1105 1105 Processed 26/03/2024 004516224 KADAMBAISINGH STATE BANK OF INDIA(508548)
338 SIDHI MP-15-002-064-003/151-B
(KOCHITA) 		1715002064NRG24060220241202684 06/02/2024 DADE AGARIYA 1715002064WL097345 DADE AGARIYA 00468 UBIN0546861 1105 1105 Processed 26/03/2024 004516224 DADEAGARIYA UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-064-003/152-C
(KOCHITA) 		1715002064NRG24060220241202685 06/02/2024 SAROJ SINGH 1715002064WL097345 SAROJ SINGH 00468 UBIN0546861 1105 1105 Processed 26/03/2024 004516224 SAROJSINGH UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-064-003/154
(KOCHITA) 		1715002064NRG24060220241202686 06/02/2024 PHOOLKALI SINGH GOND 1715002064WL097345 PHOOLKALI SINGH GOND 00468 UBIN0546861 1105 1105 Processed 26/03/2024 004516224 PHOOLKALISINGHGOND UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-064-003/154
(KOCHITA) 		1715002064NRG24060220241202687 06/02/2024 PHOOLKALI SINGH GOND 1715002064WL097345 PHOOLKALI SINGH GOND 00468 UBIN0546861 1105 1105 Processed 26/03/2024 004516224 PHOOLKALISINGHGOND STATE BANK OF INDIA(508548)
342 SIDHI MP-15-002-064-003/156
(KOCHITA) 		1715002064NRG24060220241202688 06/02/2024 MOHAN SINGH GOND 1715002064WL097345 MOHAN SINGH GOND 00468 UBIN0546861 1105 1105 Processed 26/03/2024 004516224 MOHANSINGHGOND UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-064-003/156
(KOCHITA) 		1715002064NRG24060220241202689 06/02/2024 RAMKALI 1715002064WL097345 RAMKALI 00468 UBIN0546861 1105 1105 Processed 26/03/2024 004516224 RAMKALI UNION BANK OF INDIA(508500)
344 SIDHI MP-15-002-064-003/176-A
(KOCHITA) 		1715002064NRG24060220241202693 06/02/2024 KAUSHILYA SINGH 1715002064WL097345 KAUSHILYA SINGH 00468 UBIN0546861 1105 1105 Processed 26/03/2024 004516224 KAUSHILYASINGH UNION BANK OF INDIA(508500)
345 SIDHI MP-15-002-064-004/29
(KOCHITA) 		1715002064NRG24060220241202699 06/02/2024 BODHAI YADAV 1715002064WL097345 BODHAI YADAV 00468 UBIN0546861 1105 1105 Processed 26/03/2024 004516224 BODHAIYADAV UNION BANK OF INDIA(508500)
346 SIDHI MP-15-002-064-004/3
(KOCHITA) 		1715002064NRG24060220241202700 06/02/2024 RAM KRIPAL GOND 1715002064WL097345 RAM KRIPAL GOND 00468 UBIN0546861 1105 1105 Processed 26/03/2024 004516224 RAMKRIPALGOND UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-064-004/30
(KOCHITA) 		1715002064NRG24060220241202701 06/02/2024 RAJMANTI 1715002064WL097345 RAJMANTI 00468 UBIN0546861 1105 1105 Processed 26/03/2024 004516224 RAJMANTI STATE BANK OF INDIA(508548)
348 SIDHI MP-15-002-064-004/64-A
(KOCHITA) 		1715002064NRG24060220241202707 06/02/2024 SHAMBHU PRSAD YADAV 1715002064WL097345 SHAMBHU PRSAD YADAV 00468 UBIN0546861 1105 1105 Processed 26/03/2024 004516224 SHAMBHUPRSADYADAV STATE BANK OF INDIA(508548)
349 SIDHI MP-15-002-064-004/70-A
(KOCHITA) 		1715002064NRG24060220241202708 06/02/2024 SRIBHAN PRAJAPATI 1715002064WL097345 SRIBHAN PRAJAPATI 00468 UBIN0546861 1105 1105 Processed 26/03/2024 004516224 SRIBHANPRAJAPATI UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-064-004/70-C
(KOCHITA) 		1715002064NRG24060220241202709 06/02/2024 PREMVATI PRAJAPATI 1715002064WL097345 PREMVATI PRAJAPATI 00468 UBIN0546861 1105 1105 Processed 26/03/2024 004516224 PREMVATIPRAJAPATI CENTRAL BANK OF INDIA(607115)
SubTotal 30277 30277
351 SIDHI MP-15-002-008-001/3-B
(DIHULI) 		1715002008NRG24060220241202485 06/02/2024 Sharmila Rajak 1715002008WL097332 Sharmila Rajak 00468 UBIN0549495 3094 3094 Processed 26/03/2024 004516224 SharmilaRajak STATE BANK OF INDIA(508548)
SubTotal 3094 3094
352 SIDHI MP-15-002-015-001/950
(PATAUHA) 		1715002015NRG24060220241203543 06/02/2024 Lalita Singh 1715002015WL097388 Lalita Singh 00468 UBIN0552615 1326 1326 Processed 26/03/2024 004516224 LalitaSingh UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-025-001/1838
(BAMHANI) 		1715002025NRG24050220241200058 06/02/2024 kamata 1715002025WL097162 kamata 00468 UBIN0552615 1323 1323 Processed 26/03/2024 004516224 kamata UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-046-002/11
(BAIRIHAEAST) 		1715002046NRG24060220241202593 06/02/2024 prabhu dayal 1715002046WL097339 prabhu dayal 00468 UBIN0552615 1105 1105 Processed 26/03/2024 004516224 prabhudayal MADHYANCHAL GRAMIN BANK(607232)
355 SIDHI MP-15-002-064-004/77
(KOCHITA) 		1715002064NRG24060220241202712 06/02/2024 ANUJ KUMAR YADAV 1715002064WL097345 ANUJ KUMAR YADAV 00468 UBIN0552615 1105 1105 Processed 26/03/2024 004516224 ANUJKUMARYADAV UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-079-004/54
(KARUIKHAND) 		1715002079NRG24060220241203720 06/02/2024 Amit kumar dwivedi 1715002079WL097395 Amit kumar dwivedi 00468 UBIN0552615 1105 1105 Processed 26/03/2024 004516224 Amitkumardwivedi STATE BANK OF INDIA(508548)
357 SIDHI MP-15-002-085-003/320-D
(KATHAULI) 		1715002085NRG24060220241202623 06/02/2024 POORAN PRASAD PAHALWAN 1715002085WL097341 POORAN PRASAD PAHALWAN 00468 UBIN0552615 1105 1105 Processed 26/03/2024 004516224 POORANPRASADPAHALWAN UNION BANK OF INDIA(508500)
358 SIDHI MP-15-002-099-001/1302-A
(NAUGAWAN DHIR) 		1715002099NRG24060220241202045 06/02/2024 Jagat Bahadur Singh 1715002099WL097298 Jagat Bahadur Singh 00468 UBIN0552615 1326 1326 Processed 26/03/2024 004516224 JagatBahadurSingh UNION BANK OF INDIA(508500)
359 SIDHI MP-15-002-099-001/1400-A
(NAUGAWAN DHIR) 		1715002099NRG24060220241202057 06/02/2024 Chirnuaa Saket 1715002099WL097298 Chirnuaa Saket 00468 UBIN0552615 1326 1326 Processed 26/03/2024 004516224 ChirnuaaSaket UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-099-001/511-A
(NAUGAWAN DHIR) 		1715002099NRG24060220241202138 06/02/2024 Sachendra singh 1715002099WL097300 Sachendra singh 00468 UBIN0552615 1326 1326 Processed 26/03/2024 004516224 Sachendrasingh UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-099-001/516-C
(NAUGAWAN DHIR) 		1715002099NRG24060220241202141 06/02/2024 Samar Bahadur Singh 1715002099WL097300 Samar Bahadur Singh 00468 UBIN0552615 1326 1326 Processed 26/03/2024 004516224 SamarBahadurSingh PUNJAB NATIONAL BANK(508568)
SubTotal 12373 12373
362 SIDHI MP-15-002-025-001/1132-B
(BAMHANI) 		1715002025NRG24060220241202801 06/02/2024 Nisha Jayswal 1715002025WL097351 Nisha Jayswal 00468 UBIN0566021 3094 3094 Processed 26/03/2024 004516224 NishaJayswal UNION BANK OF INDIA(508500)
363 SIDHI MP-15-002-025-001/1133-B
(BAMHANI) 		1715002025NRG24050220241200039 06/02/2024 Ramadheen Prajapati 1715002025WL097162 Ramadheen Prajapati 00468 UBIN0566021 1323 1323 Processed 26/03/2024 004516224 RamadheenPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
364 SIDHI MP-15-002-025-001/1200-D
(BAMHANI) 		1715002025NRG24050220241200051 06/02/2024 ramkesha kevat 1715002025WL097162 ramkesha kevat 00468 UBIN0566021 1323 1323 Processed 26/03/2024 004516224 ramkeshakevat UNION BANK OF INDIA(508500)
365 SIDHI MP-15-002-025-001/1601
(BAMHANI) 		1715002025NRG24050220241200053 06/02/2024 Prakash Kumar Prajapati 1715002025WL097162 Prakash Kumar Prajapati 00468 UBIN0566021 1323 1323 Processed 26/03/2024 004516224 PrakashKumarPrajapati STATE BANK OF INDIA(508548)
366 SIDHI MP-15-002-046-002/675
(BAIRIHAEAST) 		1715002046NRG24060220241202601 06/02/2024 rajpati kori 1715002046WL097339 rajpati kori 00468 UBIN0566021 1105 1105 Processed 26/03/2024 004516224 rajpatikori UNION BANK OF INDIA(508500)
367 SIDHI MP-15-002-046-002/675
(BAIRIHAEAST) 		1715002046NRG24060220241202602 06/02/2024 rajpati kori 1715002046WL097339 rajpati kori 00468 UBIN0566021 1105 1105 Processed 26/03/2024 004516224 rajpatikori MADHYANCHAL GRAMIN BANK(607232)
368 SIDHI MP-15-002-046-002/732
(BAIRIHAEAST) 		1715002046NRG24060220241202610 06/02/2024 Premvati sahu 1715002046WL097339 Premvati sahu 00468 UBIN0566021 1105 1105 Processed 26/03/2024 004516224 Premvatisahu AIRTEL PAYMENTS BANK LIMITED(990288)
369 SIDHI MP-15-002-046-002/732
(BAIRIHAEAST) 		1715002046NRG24060220241202611 06/02/2024 Rajkumar sahu 1715002046WL097339 Rajkumar sahu 00468 UBIN0566021 1105 1105 Processed 26/03/2024 004516224 Rajkumarsahu UNION BANK OF INDIA(508500)
370 SIDHI MP-15-002-085-002/193
(KATHAULI) 		1715002085NRG24060220241202628 06/02/2024 DINESH KUMAR SAHU 1715002085WL097342 DINESH KUMAR SAHU 00468 UBIN0566021 221 221 Processed 27/03/2024 004516224 DINESHKUMARSAHU INDIAN BANK(607105)
371 SIDHI MP-15-002-085-002/193
(KATHAULI) 		1715002085NRG24060220241202629 06/02/2024 dinesh sahu 1715002085WL097342 dinesh sahu 00468 UBIN0566021 221 221 Processed 26/03/2024 004516224 dineshsahu UNION BANK OF INDIA(508500)
372 SIDHI MP-15-002-091-001/1201
(TENDUA) 		1715002091NRG24060220241202265 06/02/2024 SHYAM KALI KORI 1715002091WL097312 SHYAM KALI KORI 00468 UBIN0566021 884 884 Processed 26/03/2024 004516224 SHYAMKALIKORI UNION BANK OF INDIA(508500)
373 SIDHI MP-15-002-091-001/1205
(TENDUA) 		1715002091NRG24060220241202266 06/02/2024 PRIYA RAWAT 1715002091WL097312 PRIYA RAWAT 00468 UBIN0566021 884 884 Processed 26/03/2024 004516224 PRIYARAWAT FINO PAYMENTS BANK LTD(608001)
374 SIDHI MP-15-002-091-001/1206
(TENDUA) 		1715002091NRG24060220241202267 06/02/2024 SHYAM KALI KOL 1715002091WL097312 SHYAM KALI KOL 00468 UBIN0566021 884 884 Processed 26/03/2024 004516224 SHYAMKALIKOL UNION BANK OF INDIA(508500)
375 SIDHI MP-15-002-091-001/1208
(TENDUA) 		1715002091NRG24060220241202268 06/02/2024 SHASIMA KORI 1715002091WL097312 SHASIMA KORI 00468 UBIN0566021 884 884 Processed 26/03/2024 004516224 SHASIMAKORI UNION BANK OF INDIA(508500)
376 SIDHI MP-15-002-091-001/1210
(TENDUA) 		1715002091NRG24060220241202270 06/02/2024 KUNTI KOL 1715002091WL097312 KUNTI KOL 00468 UBIN0566021 884 884 Processed 26/03/2024 004516224 KUNTIKOL UNION BANK OF INDIA(508500)
377 SIDHI MP-15-002-091-001/1211
(TENDUA) 		1715002091NRG24060220241202271 06/02/2024 SHIVLAL KOL 1715002091WL097312 SHIVLAL KOL 00468 UBIN0566021 884 884 Processed 26/03/2024 004516224 SHIVLALKOL STATE BANK OF INDIA(508548)
378 SIDHI MP-15-002-091-001/30-C
(TENDUA) 		1715002091NRG24060220241202273 06/02/2024 Shyamkali kol 1715002091WL097312 Shyamkali kol 00468 UBIN0566021 884 884 Processed 26/03/2024 004516224 Shyamkalikol UNION BANK OF INDIA(508500)
379 SIDHI MP-15-002-091-001/30-C
(TENDUA) 		1715002091NRG24060220241202274 06/02/2024 Shyamkali kol 1715002091WL097312 Shyamkali kol 00468 UBIN0566021 884 884 Processed 26/03/2024 004516224 Shyamkalikol UNION BANK OF INDIA(508500)
380 SIDHI MP-15-002-091-001/979
(TENDUA) 		1715002091NRG24060220241202275 06/02/2024 RAGHUVEER BASOR 1715002091WL097312 RAGHUVEER BASOR 00468 UBIN0566021 884 884 Processed 26/03/2024 004516224 RAGHUVEERBASOR UNION BANK OF INDIA(508500)
381 SIDHI MP-15-002-099-001/1-B
(NAUGAWAN DHIR) 		1715002099NRG24060220241202030 06/02/2024 Shakuntala Saket 1715002099WL097298 Shakuntala Saket 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 ShakuntalaSaket UNION BANK OF INDIA(508500)
382 SIDHI MP-15-002-099-001/102-D
(NAUGAWAN DHIR) 		1715002099NRG24060220241202033 06/02/2024 Keshkali Kol 1715002099WL097298 Keshkali Kol 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 KeshkaliKol INDIA POST PAYMENTS BANK LIMITED(508528)
383 SIDHI MP-15-002-099-001/116
(NAUGAWAN DHIR) 		1715002099NRG24060220241202035 06/02/2024 Parvati 1715002099WL097298 Parvati 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 Parvati UNION BANK OF INDIA(508500)
384 SIDHI MP-15-002-099-001/118-A
(NAUGAWAN DHIR) 		1715002099NRG24060220241202036 06/02/2024 santosh 1715002099WL097298 santosh 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 santosh UNION BANK OF INDIA(508500)
385 SIDHI MP-15-002-099-001/1209-A
(NAUGAWAN DHIR) 		1715002099NRG24060220241202037 06/02/2024 santosh 1715002099WL097298 santosh 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 santosh UNION BANK OF INDIA(508500)
386 SIDHI MP-15-002-099-001/123-A
(NAUGAWAN DHIR) 		1715002099NRG24060220241202038 06/02/2024 ramlochan 1715002099WL097298 ramlochan 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 ramlochan UNION BANK OF INDIA(508500)
387 SIDHI MP-15-002-099-001/127
(NAUGAWAN DHIR) 		1715002099NRG24060220241202039 06/02/2024 lalai 1715002099WL097298 lalai 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 lalai UNION BANK OF INDIA(508500)
388 SIDHI MP-15-002-099-001/13
(NAUGAWAN DHIR) 		1715002099NRG24060220241202040 06/02/2024 munnalal 1715002099WL097298 munnalal 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
389 SIDHI MP-15-002-099-001/13-B
(NAUGAWAN DHIR) 		1715002099NRG24060220241202041 06/02/2024 Ramkishor sen 1715002099WL097298 Ramkishor sen 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 Ramkishorsen UNION BANK OF INDIA(508500)
390 SIDHI MP-15-002-099-001/1300-A
(NAUGAWAN DHIR) 		1715002099NRG24060220241202043 06/02/2024 Manoj bhujwa 1715002099WL097298 Manoj bhujwa 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 Manojbhujwa STATE BANK OF INDIA(508548)
391 SIDHI MP-15-002-099-001/1372-B
(NAUGAWAN DHIR) 		1715002099NRG24060220241202050 06/02/2024 Rakesh Bhujwa 1715002099WL097298 Rakesh Bhujwa 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 RakeshBhujwa UNION BANK OF INDIA(508500)
392 SIDHI MP-15-002-099-001/1373-B
(NAUGAWAN DHIR) 		1715002099NRG24060220241202052 06/02/2024 Manoj Kumar Prajapati 1715002099WL097298 Manoj Kumar Prajapati 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 ManojKumarPrajapati MADHYANCHAL GRAMIN BANK(607232)
393 SIDHI MP-15-002-099-001/1378-A
(NAUGAWAN DHIR) 		1715002099NRG24060220241202053 06/02/2024 ravi sankarviskarma 1715002099WL097298 ravi sankarviskarma 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 ravisankarviskarma UNION BANK OF INDIA(508500)
394 SIDHI MP-15-002-099-001/1396-A
(NAUGAWAN DHIR) 		1715002099NRG24060220241202055 06/02/2024 Indrapal Singh 1715002099WL097298 Indrapal Singh 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 IndrapalSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
395 SIDHI MP-15-002-099-001/1416-A
(NAUGAWAN DHIR) 		1715002099NRG24060220241202058 06/02/2024 Jaya Singh 1715002099WL097298 Jaya Singh 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 JayaSingh AXIS BANK(607153)
396 SIDHI MP-15-002-099-001/152-A
(NAUGAWAN DHIR) 		1715002099NRG24060220241202060 06/02/2024 Munni Kol 1715002099WL097298 Munni Kol 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 MunniKol UNION BANK OF INDIA(508500)
397 SIDHI MP-15-002-099-001/158
(NAUGAWAN DHIR) 		1715002099NRG24060220241202061 06/02/2024 mitthu 1715002099WL097298 mitthu 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 mitthu MADHYANCHAL GRAMIN BANK(607232)
398 SIDHI MP-15-002-099-001/158-A
(NAUGAWAN DHIR) 		1715002099NRG24060220241202062 06/02/2024 Ranjeet 1715002099WL097298 Ranjeet 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 Ranjeet UNION BANK OF INDIA(508500)
399 SIDHI MP-15-002-099-001/16
(NAUGAWAN DHIR) 		1715002099NRG24060220241202145 06/02/2024 rambali 1715002099WL097301 rambali 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 rambali UNION BANK OF INDIA(508500)
400 SIDHI MP-15-002-099-001/16-B
(NAUGAWAN DHIR) 		1715002099NRG24060220241202063 06/02/2024 surajbhan kol 1715002099WL097298 surajbhan kol 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 surajbhankol UNION BANK OF INDIA(508500)
401 SIDHI MP-15-002-099-001/16-C
(NAUGAWAN DHIR) 		1715002099NRG24060220241202146 06/02/2024 veerbhan kol 1715002099WL097301 veerbhan kol 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 veerbhankol UNION BANK OF INDIA(508500)
402 SIDHI MP-15-002-099-001/16-D
(NAUGAWAN DHIR) 		1715002099NRG24060220241202147 06/02/2024 Tejbhan kol 1715002099WL097301 Tejbhan kol 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 Tejbhankol UNION BANK OF INDIA(508500)
403 SIDHI MP-15-002-099-001/17-B
(NAUGAWAN DHIR) 		1715002099NRG24060220241202064 06/02/2024 guddu 1715002099WL097298 guddu 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 guddu UNION BANK OF INDIA(508500)
404 SIDHI MP-15-002-099-001/173
(NAUGAWAN DHIR) 		1715002099NRG24060220241202065 06/02/2024 budhisen kol 1715002099WL097298 budhisen kol 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 budhisenkol UNION BANK OF INDIA(508500)
405 SIDHI MP-15-002-099-001/173
(NAUGAWAN DHIR) 		1715002099NRG24060220241202066 06/02/2024 budhisen kol 1715002099WL097298 budhisen kol 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 budhisenkol STATE BANK OF INDIA(508548)
406 SIDHI MP-15-002-099-001/174-D
(NAUGAWAN DHIR) 		1715002099NRG24060220241202069 06/02/2024 Somwati Kol 1715002099WL097298 Somwati Kol 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 SomwatiKol UNION BANK OF INDIA(508500)
407 SIDHI MP-15-002-099-001/175-B
(NAUGAWAN DHIR) 		1715002099NRG24060220241202071 06/02/2024 Chhotelal Kol 1715002099WL097298 Chhotelal Kol 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 ChhotelalKol UNION BANK OF INDIA(508500)
408 SIDHI MP-15-002-099-001/177
(NAUGAWAN DHIR) 		1715002099NRG24060220241202073 06/02/2024 jamahir 1715002099WL097298 jamahir 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 jamahir UNION BANK OF INDIA(508500)
409 SIDHI MP-15-002-099-001/18
(NAUGAWAN DHIR) 		1715002099NRG24060220241202074 06/02/2024 soniya 1715002099WL097298 soniya 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 soniya UNION BANK OF INDIA(508500)
410 SIDHI MP-15-002-099-001/18-A
(NAUGAWAN DHIR) 		1715002099NRG24060220241202075 06/02/2024 manisha 1715002099WL097298 manisha 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
411 SIDHI MP-15-002-099-001/186
(NAUGAWAN DHIR) 		1715002099NRG24060220241202076 06/02/2024 ramasankar 1715002099WL097298 ramasankar 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 ramasankar MADHYANCHAL GRAMIN BANK(607232)
412 SIDHI MP-15-002-099-001/19-B
(NAUGAWAN DHIR) 		1715002099NRG24060220241202078 06/02/2024 Rani Saket 1715002099WL097298 Rani Saket 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 RaniSaket UNION BANK OF INDIA(508500)
413 SIDHI MP-15-002-099-001/20
(NAUGAWAN DHIR) 		1715002099NRG24060220241202079 06/02/2024 Batasiya 1715002099WL097298 Batasiya 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 Batasiya MADHYANCHAL GRAMIN BANK(607232)
414 SIDHI MP-15-002-099-001/20-A
(NAUGAWAN DHIR) 		1715002099NRG24060220241202095 06/02/2024 foolmati 1715002099WL097300 foolmati 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 foolmati UNION BANK OF INDIA(508500)
415 SIDHI MP-15-002-099-001/20-D
(NAUGAWAN DHIR) 		1715002099NRG24060220241202096 06/02/2024 Rajkishor Saket 1715002099WL097300 Rajkishor Saket 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 RajkishorSaket UNION BANK OF INDIA(508500)
416 SIDHI MP-15-002-099-001/200-A
(NAUGAWAN DHIR) 		1715002099NRG24060220241202097 06/02/2024 Roshan kumar rawat 1715002099WL097300 Roshan kumar rawat 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 Roshankumarrawat UNION BANK OF INDIA(508500)
417 SIDHI MP-15-002-099-001/200-B
(NAUGAWAN DHIR) 		1715002099NRG24060220241202098 06/02/2024 Deepak rawat 1715002099WL097300 Deepak rawat 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 Deepakrawat UNION BANK OF INDIA(508500)
418 SIDHI MP-15-002-099-001/200-C
(NAUGAWAN DHIR) 		1715002099NRG24060220241202099 06/02/2024 Santosh Kumar Rawat 1715002099WL097300 Santosh Kumar Rawat 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 SantoshKumarRawat UNION BANK OF INDIA(508500)
419 SIDHI MP-15-002-099-001/206
(NAUGAWAN DHIR) 		1715002099NRG24060220241202100 06/02/2024 lalla 1715002099WL097300 lalla 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 lalla UNION BANK OF INDIA(508500)
420 SIDHI MP-15-002-099-001/208
(NAUGAWAN DHIR) 		1715002099NRG24060220241202101 06/02/2024 rammu 1715002099WL097300 rammu 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 rammu UNION BANK OF INDIA(508500)
421 SIDHI MP-15-002-099-001/208
(NAUGAWAN DHIR) 		1715002099NRG24060220241202102 06/02/2024 rammu 1715002099WL097300 rammu 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 rammu UNION BANK OF INDIA(508500)
422 SIDHI MP-15-002-099-001/21-B
(NAUGAWAN DHIR) 		1715002099NRG24060220241202103 06/02/2024 Phoolmati Saket 1715002099WL097300 Phoolmati Saket 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 PhoolmatiSaket UNION BANK OF INDIA(508500)
423 SIDHI MP-15-002-099-001/216
(NAUGAWAN DHIR) 		1715002099NRG24060220241202106 06/02/2024 munni kori 1715002099WL097300 munni kori 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 munnikori UNION BANK OF INDIA(508500)
424 SIDHI MP-15-002-099-001/219
(NAUGAWAN DHIR) 		1715002099NRG24060220241202107 06/02/2024 rajpati 1715002099WL097300 rajpati 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 rajpati UNION BANK OF INDIA(508500)
425 SIDHI MP-15-002-099-001/232
(NAUGAWAN DHIR) 		1715002099NRG24060220241202108 06/02/2024 Rajpal saket 1715002099WL097300 Rajpal saket 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 Rajpalsaket UNION BANK OF INDIA(508500)
426 SIDHI MP-15-002-099-001/232
(NAUGAWAN DHIR) 		1715002099NRG24060220241202109 06/02/2024 Satyam saket 1715002099WL097300 Satyam saket 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 Satyamsaket UNION BANK OF INDIA(508500)
427 SIDHI MP-15-002-099-001/234-A
(NAUGAWAN DHIR) 		1715002099NRG24060220241202110 06/02/2024 Ram Bihari Saket 1715002099WL097300 Ram Bihari Saket 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 RamBihariSaket UNION BANK OF INDIA(508500)
428 SIDHI MP-15-002-099-001/238
(NAUGAWAN DHIR) 		1715002099NRG24060220241202111 06/02/2024 Kamlesh Singh Chauhan 1715002099WL097300 Kamlesh Singh Chauhan 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 KamleshSinghChauhan UNION BANK OF INDIA(508500)
429 SIDHI MP-15-002-099-001/24-A
(NAUGAWAN DHIR) 		1715002099NRG24060220241202112 06/02/2024 babulal 1715002099WL097300 babulal 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 babulal UNION BANK OF INDIA(508500)
430 SIDHI MP-15-002-099-001/24-A
(NAUGAWAN DHIR) 		1715002099NRG24060220241202113 06/02/2024 nirmala 1715002099WL097300 nirmala 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 nirmala UNION BANK OF INDIA(508500)
431 SIDHI MP-15-002-099-001/261
(NAUGAWAN DHIR) 		1715002099NRG24060220241202115 06/02/2024 rajbhan 1715002099WL097300 rajbhan 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 rajbhan UNION BANK OF INDIA(508500)
432 SIDHI MP-15-002-099-001/265
(NAUGAWAN DHIR) 		1715002099NRG24060220241202116 06/02/2024 buddhsen 1715002099WL097300 buddhsen 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 buddhsen UNION BANK OF INDIA(508500)
433 SIDHI MP-15-002-099-001/275
(NAUGAWAN DHIR) 		1715002099NRG24060220241202118 06/02/2024 sumitri 1715002099WL097300 sumitri 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 sumitri MADHYANCHAL GRAMIN BANK(607232)
434 SIDHI MP-15-002-099-001/275-B
(NAUGAWAN DHIR) 		1715002099NRG24060220241202119 06/02/2024 SONU PRAJAPATI 1715002099WL097300 SONU PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 SONUPRAJAPATI UNION BANK OF INDIA(508500)
435 SIDHI MP-15-002-099-001/293
(NAUGAWAN DHIR) 		1715002099NRG24060220241202120 06/02/2024 sanjay 1715002099WL097300 sanjay 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 sanjay UNION BANK OF INDIA(508500)
436 SIDHI MP-15-002-099-001/293-C
(NAUGAWAN DHIR) 		1715002099NRG24060220241202121 06/02/2024 Annu Bhujwa 1715002099WL097300 Annu Bhujwa 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 AnnuBhujwa UNION BANK OF INDIA(508500)
437 SIDHI MP-15-002-099-001/302-D
(NAUGAWAN DHIR) 		1715002099NRG24060220241202122 06/02/2024 Rajakali Saket 1715002099WL097300 Rajakali Saket 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 RajakaliSaket UNION BANK OF INDIA(508500)
438 SIDHI MP-15-002-099-001/31
(NAUGAWAN DHIR) 		1715002099NRG24060220241202124 06/02/2024 Saroj Saket 1715002099WL097300 Saroj Saket 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 SarojSaket UNION BANK OF INDIA(508500)
439 SIDHI MP-15-002-099-001/314
(NAUGAWAN DHIR) 		1715002099NRG24060220241202125 06/02/2024 Lalaji 1715002099WL097300 Lalaji 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 Lalaji UNION BANK OF INDIA(508500)
440 SIDHI MP-15-002-099-001/314
(NAUGAWAN DHIR) 		1715002099NRG24060220241202126 06/02/2024 Lalaji 1715002099WL097300 Lalaji 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 Lalaji MADHYANCHAL GRAMIN BANK(607232)
441 SIDHI MP-15-002-099-001/315
(NAUGAWAN DHIR) 		1715002099NRG24060220241202127 06/02/2024 Padumnath 1715002099WL097300 Padumnath 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 Padumnath MADHYANCHAL GRAMIN BANK(607232)
442 SIDHI MP-15-002-099-001/327-A
(NAUGAWAN DHIR) 		1715002099NRG24060220241202128 06/02/2024 Ramesh kevat 1715002099WL097300 Ramesh kevat 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 Rameshkevat MADHYANCHAL GRAMIN BANK(607232)
443 SIDHI MP-15-002-099-001/343-C
(NAUGAWAN DHIR) 		1715002099NRG24060220241202130 06/02/2024 Gudiya bhujwa 1715002099WL097300 Gudiya bhujwa 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 Gudiyabhujwa MADHYANCHAL GRAMIN BANK(607232)
444 SIDHI MP-15-002-099-001/343-C
(NAUGAWAN DHIR) 		1715002099NRG24060220241202129 06/02/2024 Rambihari bhujwa 1715002099WL097300 Rambihari bhujwa 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 Rambiharibhujwa UNION BANK OF INDIA(508500)
445 SIDHI MP-15-002-099-001/358-A
(NAUGAWAN DHIR) 		1715002099NRG24060220241202131 06/02/2024 Jitendra verma 1715002099WL097300 Jitendra verma 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 Jitendraverma UNION BANK OF INDIA(508500)
446 SIDHI MP-15-002-099-001/358-B
(NAUGAWAN DHIR) 		1715002099NRG24060220241202132 06/02/2024 Ramesh Prasad Verma 1715002099WL097300 Ramesh Prasad Verma 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 RameshPrasadVerma UNION BANK OF INDIA(508500)
447 SIDHI MP-15-002-099-001/358-C
(NAUGAWAN DHIR) 		1715002099NRG24060220241202133 06/02/2024 Saroj Verma 1715002099WL097300 Saroj Verma 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 SarojVerma UNION BANK OF INDIA(508500)
448 SIDHI MP-15-002-099-001/358-D
(NAUGAWAN DHIR) 		1715002099NRG24060220241202134 06/02/2024 Sangeeta Bari 1715002099WL097300 Sangeeta Bari 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 SangeetaBari UNION BANK OF INDIA(508500)
449 SIDHI MP-15-002-099-001/387
(NAUGAWAN DHIR) 		1715002099NRG24060220241202136 06/02/2024 bacchulal 1715002099WL097300 bacchulal 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 bacchulal UNION BANK OF INDIA(508500)
450 SIDHI MP-15-002-099-001/39
(NAUGAWAN DHIR) 		1715002099NRG24060220241202137 06/02/2024 Dara kol 1715002099WL097300 Dara kol 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 Darakol AIRTEL PAYMENTS BANK LIMITED(990288)
451 SIDHI MP-15-002-099-001/516-B
(NAUGAWAN DHIR) 		1715002099NRG24060220241202140 06/02/2024 Saroj Singh 1715002099WL097300 Saroj Singh 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 SarojSingh UNION BANK OF INDIA(508500)
452 SIDHI MP-15-002-099-001/52-D
(NAUGAWAN DHIR) 		1715002099NRG24060220241202142 06/02/2024 Chhathilal Kol 1715002099WL097300 Chhathilal Kol 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 ChhathilalKol UNION BANK OF INDIA(508500)
453 SIDHI MP-15-002-099-001/65
(NAUGAWAN DHIR) 		1715002099NRG24060220241202148 06/02/2024 Niranjan 1715002099WL097301 Niranjan 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 Niranjan UNION BANK OF INDIA(508500)
454 SIDHI MP-15-002-099-001/65
(NAUGAWAN DHIR) 		1715002099NRG24060220241202149 06/02/2024 Niranjan 1715002099WL097301 Niranjan 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 Niranjan UNION BANK OF INDIA(508500)
455 SIDHI MP-15-002-099-001/65-A
(NAUGAWAN DHIR) 		1715002099NRG24060220241202150 06/02/2024 Suryabhan 1715002099WL097301 Suryabhan 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 Suryabhan UNION BANK OF INDIA(508500)
456 SIDHI MP-15-002-099-001/65-D
(NAUGAWAN DHIR) 		1715002099NRG24060220241202144 06/02/2024 Sunita Kol 1715002099WL097300 Sunita Kol 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 SunitaKol UNION BANK OF INDIA(508500)
457 SIDHI MP-15-002-099-001/670-A
(NAUGAWAN DHIR) 		1715002099NRG24060220241202151 06/02/2024 Khushbu kol 1715002099WL097301 Khushbu kol 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 Khushbukol UNION BANK OF INDIA(508500)
458 SIDHI MP-15-002-099-001/670-A
(NAUGAWAN DHIR) 		1715002099NRG24060220241202152 06/02/2024 Sonu kol 1715002099WL097301 Sonu kol 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 Sonukol UNION BANK OF INDIA(508500)
459 SIDHI MP-15-002-099-001/69
(NAUGAWAN DHIR) 		1715002099NRG24060220241202153 06/02/2024 Bela Kol 1715002099WL097301 Bela Kol 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 BelaKol FINO PAYMENTS BANK LTD(608001)
460 SIDHI MP-15-002-099-001/700
(NAUGAWAN DHIR) 		1715002099NRG24060220241202154 06/02/2024 ramkripal bhujwa 1715002099WL097301 ramkripal bhujwa 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 ramkripalbhujwa UNION BANK OF INDIA(508500)
461 SIDHI MP-15-002-099-001/700-A
(NAUGAWAN DHIR) 		1715002099NRG24060220241202155 06/02/2024 Motilal Bhujwa 1715002099WL097301 Motilal Bhujwa 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 MotilalBhujwa UNION BANK OF INDIA(508500)
462 SIDHI MP-15-002-099-001/700-C
(NAUGAWAN DHIR) 		1715002099NRG24060220241202157 06/02/2024 Acchelal Bhujwa 1715002099WL097301 Acchelal Bhujwa 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 AcchelalBhujwa UNION BANK OF INDIA(508500)
463 SIDHI MP-15-002-099-001/8-D
(NAUGAWAN DHIR) 		1715002099NRG24060220241202160 06/02/2024 Shyama Saket 1715002099WL097301 Shyama Saket 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 ShyamaSaket UNION BANK OF INDIA(508500)
464 SIDHI MP-15-002-099-001/80
(NAUGAWAN DHIR) 		1715002099NRG24060220241202161 06/02/2024 kailasua 1715002099WL097301 kailasua 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 kailasua INDIA POST PAYMENTS BANK LIMITED(508528)
465 SIDHI MP-15-002-099-001/80-A
(NAUGAWAN DHIR) 		1715002099NRG24060220241202162 06/02/2024 Sunil kol 1715002099WL097301 Sunil kol 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 Sunilkol UNION BANK OF INDIA(508500)
466 SIDHI MP-15-002-099-001/80-C
(NAUGAWAN DHIR) 		1715002099NRG24060220241202164 06/02/2024 Rambahor Saket 1715002099WL097301 Rambahor Saket 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 RambahorSaket GENERAL POST OFFICE(607245)
467 SIDHI MP-15-002-099-001/82
(NAUGAWAN DHIR) 		1715002099NRG24060220241202166 06/02/2024 Shukhlal 1715002099WL097301 Shukhlal 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 Shukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
468 SIDHI MP-15-002-099-001/91
(NAUGAWAN DHIR) 		1715002099NRG24060220241202168 06/02/2024 santosh 1715002099WL097301 santosh 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 santosh MADHYANCHAL GRAMIN BANK(607232)
469 SIDHI MP-15-002-099-001/91
(NAUGAWAN DHIR) 		1715002099NRG24060220241202169 06/02/2024 shanti 1715002099WL097301 shanti 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 shanti UNION BANK OF INDIA(508500)
470 SIDHI MP-15-002-099-002/13-B
(NAUGAWAN DHIR) 		1715002099NRG24060220241202174 06/02/2024 Vinita Saket 1715002099WL097301 Vinita Saket 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004516224 VinitaSaket UNION BANK OF INDIA(508500)
471 SIDHI MP-15-002-100-001/25
(JAMODI SENG.) 		1715002100NRG24060220241202402 06/02/2024 Babbu kol 1715002100WL097323 Babbu kol 00468 UBIN0566021 221 221 Processed 26/03/2024 004516224 Babbukol UNION BANK OF INDIA(508500)
472 SIDHI MP-15-002-100-001/27812872-A
(JAMODI SENG.) 		1715002100NRG24060220241202420 06/02/2024 RAJESH 1715002100WL097325 RAJESH 00468 UBIN0566021 221 221 Processed 26/03/2024 004516224 RAJESH UNION BANK OF INDIA(508500)
473 SIDHI MP-15-002-100-001/6551-A
(JAMODI SENG.) 		1715002100NRG24060220241202425 06/02/2024 Rani Sahu 1715002100WL097325 Rani Sahu 00468 UBIN0566021 221 221 Processed 26/03/2024 004516224 RaniSahu UNION BANK OF INDIA(508500)
474 SIDHI MP-15-002-100-001/6561-A
(JAMODI SENG.) 		1715002100NRG24060220241202404 06/02/2024 Vishvanath Sahu 1715002100WL097323 Vishvanath Sahu 00468 UBIN0566021 221 221 Processed 26/03/2024 004516224 VishvanathSahu AIRTEL PAYMENTS BANK LIMITED(990288)
475 SIDHI MP-15-002-100-001/6562
(JAMODI SENG.) 		1715002100NRG24060220241202405 06/02/2024 Archana Kol 1715002100WL097323 Archana Kol 00468 UBIN0566021 221 221 Processed 26/03/2024 004516224 ArchanaKol MADHYANCHAL GRAMIN BANK(607232)
476 SIDHI MP-15-002-100-001/844-B
(JAMODI SENG.) 		1715002100NRG24060220241202411 06/02/2024 sukhendra saket 1715002100WL097324 sukhendra saket 00468 UBIN0566021 221 221 Processed 26/03/2024 004516224 sukhendrasaket UNION BANK OF INDIA(508500)
477 SIDHI MP-15-002-100-001/844-C
(JAMODI SENG.) 		1715002100NRG24060220241202412 06/02/2024 janki saket 1715002100WL097324 janki saket 00468 UBIN0566021 221 221 Processed 26/03/2024 004516224 jankisaket UNION BANK OF INDIA(508500)
478 SIDHI MP-15-002-100-003/504
(JAMODI SENG.) 		1715002100NRG24060220241202417 06/02/2024 Mamta Singh 1715002100WL097324 Mamta Singh 00468 UBIN0566021 221 221 Processed 26/03/2024 004516224 MamtaSingh UNION BANK OF INDIA(508500)
479 SIDHI MP-15-002-100-003/6524
(JAMODI SENG.) 		1715002100NRG24060220241202419 06/02/2024 sumit sen 1715002100WL097324 sumit sen 00468 UBIN0566021 221 221 Processed 26/03/2024 004516224 sumitsen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 141210 141210
480 SIDHI MP-15-002-038-001/117-B
(SENDURA) 		1715002000NRG24060220241202573 06/02/2024 SANGEETA SINGH 1715002WL097337 SANGEETA SINGH 00468 UBIN0569836 1326 1326 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
481 SIDHI MP-15-002-074-001/259
(MOHANIYA) 		1715002074NRG24060220241203147 06/02/2024 shikha singh 1715002074WL097371 shikha singh 00468 UBIN0569836 221 221 Processed 26/03/2024 004516224 shikhasingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
482 SIDHI MP-15-002-091-001/1212
(TENDUA) 		1715002091NRG24060220241202272 06/02/2024 FULLI 1715002091WL097312 FULLI 00553 INDB0000509 884 884 Processed 26/03/2024 004516224 FULLI INDUSIND BANK(607189)
SubTotal 884 884
483 SIDHI MP-15-002-006-002/413-B
(KUSPARI) 		1715002006NRG24060220241203710 06/02/2024 Sukhnandan Patel 1715002006WL097394 Sukhnandan Patel 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004516224 SukhnandanPatel INDIA POST PAYMENTS BANK LIMITED(508528)
484 SIDHI MP-15-002-008-001/68
(DIHULI) 		1715002008NRG24060220241202481 06/02/2024 Ramswaroop patel 1715002008WL097329 Ramswaroop patel 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004516224 Ramswarooppatel MADHYANCHAL GRAMIN BANK(607232)
485 SIDHI MP-15-002-008-001/68
(DIHULI) 		1715002008NRG24060220241202482 06/02/2024 Ramswaroop patel 1715002008WL097329 Ramswaroop patel 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004516224 Ramswarooppatel INDIA POST PAYMENTS BANK LIMITED(508528)
486 SIDHI MP-15-002-009-001/20
(LAHIYA) 		1715002009NRG24060220241203154 06/02/2024 Kunti 1715002009WL097373 Kunti 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004516224 Kunti STATE BANK OF INDIA(508548)
487 SIDHI MP-15-002-020-008/1122-B
(BAGHMARIYA) 		1715002020NRG24060220241203115 06/02/2024 Pooja Patel 1715002020WL097369 Pooja Patel 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004516224 PoojaPatel PUNJAB NATIONAL BANK(508568)
488 SIDHI MP-15-002-020-008/22
(BAGHMARIYA) 		1715002020NRG24060220241203120 06/02/2024 TARAVATI 1715002020WL097369 TARAVATI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004516224 TARAVATI UCO BANK(607066)
489 SIDHI MP-15-002-020-008/22
(BAGHMARIYA) 		1715002020NRG24060220241203121 06/02/2024 TARAVATI 1715002020WL097369 TARAVATI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004516224 TARAVATI MADHYANCHAL GRAMIN BANK(607232)
490 SIDHI MP-15-002-020-008/47-A
(BAGHMARIYA) 		1715002020NRG24060220241203125 06/02/2024 sanjeev 1715002020WL097369 sanjeev 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004516224 sanjeev CANARA BANK(508532)
491 SIDHI MP-15-002-020-008/864
(BAGHMARIYA) 		1715002020NRG24060220241203131 06/02/2024 Poonam patel 1715002020WL097369 Poonam patel 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004516224 Poonampatel STATE BANK OF INDIA(508548)
492 SIDHI MP-15-002-023-002/162
(JHAGARAHA) 		1715002023NRG24060220241202943 06/02/2024 pappu rawat 1715002023WL097360 pappu rawat 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004516224 pappurawat INDUSIND BANK(607189)
493 SIDHI MP-15-002-023-002/163
(JHAGARAHA) 		1715002023NRG24060220241202907 06/02/2024 ashok 1715002023WL097359 ashok 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004516224 ashok MADHYANCHAL GRAMIN BANK(607232)
494 SIDHI MP-15-002-023-002/163
(JHAGARAHA) 		1715002023NRG24060220241202908 06/02/2024 ashok gupta 1715002023WL097359 ashok gupta 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004516224 ashokgupta MADHYANCHAL GRAMIN BANK(607232)
495 SIDHI MP-15-002-023-002/186-D
(JHAGARAHA) 		1715002023NRG24060220241202914 06/02/2024 Asha keeat 1715002023WL097359 Asha keeat 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004516224 Ashakeeat MADHYANCHAL GRAMIN BANK(607232)
496 SIDHI MP-15-002-023-002/32
(JHAGARAHA) 		1715002023NRG24060220241202949 06/02/2024 ramsahay 1715002023WL097360 ramsahay 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004516224 ramsahay MADHYANCHAL GRAMIN BANK(607232)
497 SIDHI MP-15-002-023-002/447
(JHAGARAHA) 		1715002023NRG24060220241202933 06/02/2024 MO ABDULSAFIK 1715002023WL097359 MO ABDULSAFIK 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004516224 MOABDULSAFIK MADHYANCHAL GRAMIN BANK(607232)
498 SIDHI MP-15-002-023-002/456
(JHAGARAHA) 		1715002023NRG24060220241202953 06/02/2024 CHHOTI RAWAT 1715002023WL097360 CHHOTI RAWAT 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004516224 CHHOTIRAWAT INDUSIND BANK(607189)
499 SIDHI MP-15-002-023-002/507
(JHAGARAHA) 		1715002023NRG24060220241202935 06/02/2024 RASOOL MANSOORI 1715002023WL097359 RASOOL MANSOORI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004516224 RASOOLMANSOORI MADHYANCHAL GRAMIN BANK(607232)
500 SIDHI MP-15-002-023-002/509-A
(JHAGARAHA) 		1715002023NRG24060220241202936 06/02/2024 Ali Ahamad 1715002023WL097359 Ali Ahamad 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004516224 AliAhamad MADHYANCHAL GRAMIN BANK(607232)
501 SIDHI MP-15-002-023-002/517
(JHAGARAHA) 		1715002023NRG24060220241202938 06/02/2024 Anchal Singh 1715002023WL097359 Anchal Singh 00602 SBIN0RRMBGB 1105 1105 Processed 27/03/2024 004516224 AnchalSingh NARMADA JHABUA GRAMIN BANK(508515)
502 SIDHI MP-15-002-023-002/96-A
(JHAGARAHA) 		1715002023NRG24060220241202941 06/02/2024 GANESH SEN 1715002023WL097359 GANESH SEN 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004516224 GANESHSEN UNION BANK OF INDIA(508500)
503 SIDHI MP-15-002-038-001/102-B
(SENDURA) 		1715002000NRG24060220241202567 06/02/2024 rammilan panika 1715002WL097337 rammilan panika 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004516224 rammilanpanika MADHYANCHAL GRAMIN BANK(607232)
504 SIDHI MP-15-002-038-001/117-B
(SENDURA) 		1715002000NRG24060220241202572 06/02/2024 ashwani singh 1715002WL097337 ashwani singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004516224 ashwanisingh MADHYANCHAL GRAMIN BANK(607232)
505 SIDHI MP-15-002-038-001/204-B
(SENDURA) 		1715002000NRG24060220241202576 06/02/2024 rani jogi 1715002WL097337 rani jogi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004516224 ranijogi FINO PAYMENTS BANK LTD(608001)
506 SIDHI MP-15-002-038-001/240-D
(SENDURA) 		1715002000NRG24060220241202578 06/02/2024 dalveer singh 1715002WL097337 dalveer singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004516224 dalveersingh AIRTEL PAYMENTS BANK LIMITED(990288)
507 SIDHI MP-15-002-038-002/99
(SENDURA) 		1715002000NRG24060220241202583 06/02/2024 amoliya mishra 1715002WL097337 amoliya mishra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004516224 amoliyamishra AIRTEL PAYMENTS BANK LIMITED(990288)
508 SIDHI MP-15-002-038-002/99
(SENDURA) 		1715002000NRG24060220241202582 06/02/2024 rajesh kumar 1715002WL097337 rajesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004516224 rajeshkumar STATE BANK OF INDIA(508548)
509 SIDHI MP-15-002-046-002/608
(BAIRIHAEAST) 		1715002046NRG24060220241202596 06/02/2024 Ashok yadav 1715002046WL097339 Ashok yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004516224 Ashokyadav UNION BANK OF INDIA(508500)
510 SIDHI MP-15-002-046-002/608
(BAIRIHAEAST) 		1715002046NRG24060220241202597 06/02/2024 Mithiliesh yadav 1715002046WL097339 Mithiliesh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004516224 Mithilieshyadav UNION BANK OF INDIA(508500)
511 SIDHI MP-15-002-046-002/678
(BAIRIHAEAST) 		1715002046NRG24060220241202603 06/02/2024 Ramesh 1715002046WL097339 Ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004516224 Ramesh MADHYANCHAL GRAMIN BANK(607232)
512 SIDHI MP-15-002-046-002/678
(BAIRIHAEAST) 		1715002046NRG24060220241202604 06/02/2024 Ramesh 1715002046WL097339 Ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004516224 Ramesh MADHYANCHAL GRAMIN BANK(607232)
513 SIDHI MP-15-002-046-002/734
(BAIRIHAEAST) 		1715002046NRG24060220241202612 06/02/2024 Ramesh panika 1715002046WL097339 Ramesh panika 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004516224 Rameshpanika MADHYANCHAL GRAMIN BANK(607232)
514 SIDHI MP-15-002-046-002/735
(BAIRIHAEAST) 		1715002046NRG24060220241202613 06/02/2024 Rajesh kori 1715002046WL097339 Rajesh kori 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004516224 Rajeshkori MADHYANCHAL GRAMIN BANK(607232)
515 SIDHI MP-15-002-064-002/123-D
(KOCHITA) 		1715002064NRG24060220241202667 06/02/2024 DAYAVATI SINGH 1715002064WL097345 DAYAVATI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004516224 DAYAVATISINGH MADHYANCHAL GRAMIN BANK(607232)
516 SIDHI MP-15-002-064-002/123-D
(KOCHITA) 		1715002064NRG24060220241202668 06/02/2024 DAYAVATI SINGH 1715002064WL097345 DAYAVATI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004516224 DAYAVATISINGH UNION BANK OF INDIA(508500)
517 SIDHI MP-15-002-064-002/137-A
(KOCHITA) 		1715002064NRG24060220241202671 06/02/2024 ANURAG SINGH 1715002064WL097345 ANURAG SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004516224 ANURAGSINGH MADHYANCHAL GRAMIN BANK(607232)
518 SIDHI MP-15-002-064-003/168
(KOCHITA) 		1715002064NRG24060220241202691 06/02/2024 HEERAMANI SINGH GOND 1715002064WL097345 HEERAMANI SINGH GOND 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004516224 HEERAMANISINGHGOND MADHYANCHAL GRAMIN BANK(607232)
519 SIDHI MP-15-002-064-003/168
(KOCHITA) 		1715002064NRG24060220241202692 06/02/2024 HEERAMANI SINGH GOND 1715002064WL097345 HEERAMANI SINGH GOND 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004516224 HEERAMANISINGHGOND UNION BANK OF INDIA(508500)
520 SIDHI MP-15-002-064-004/13
(KOCHITA) 		1715002064NRG24060220241202698 06/02/2024 RAGHUNANDAN YADAV 1715002064WL097345 RAGHUNANDAN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004516224 RAGHUNANDANYADAV MADHYANCHAL GRAMIN BANK(607232)
521 SIDHI MP-15-002-064-004/75
(KOCHITA) 		1715002064NRG24060220241202710 06/02/2024 SAMUJHLAL YADAV 1715002064WL097345 SAMUJHLAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004516224 SAMUJHLALYADAV UNION BANK OF INDIA(508500)
522 SIDHI MP-15-002-064-004/75
(KOCHITA) 		1715002064NRG24060220241202711 06/02/2024 SAMUJHLAL YADAV 1715002064WL097345 SAMUJHLAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004516224 SAMUJHLALYADAV UNION BANK OF INDIA(508500)
523 SIDHI MP-15-002-079-003/26
(KARUIKHAND) 		1715002079NRG24060220241203716 06/02/2024 Shankar prajapati 1715002079WL097395 Shankar prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004516224 Shankarprajapati MADHYANCHAL GRAMIN BANK(607232)
524 SIDHI MP-15-002-085-002/242-B
(KATHAULI) 		1715002085NRG24060220241202630 06/02/2024 auseri sahu 1715002085WL097342 auseri sahu 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004516224 auserisahu MADHYANCHAL GRAMIN BANK(607232)
525 SIDHI MP-15-002-085-002/242-B
(KATHAULI) 		1715002085NRG24060220241202631 06/02/2024 auseri sahu 1715002085WL097342 auseri sahu 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004516224 auserisahu INDIA POST PAYMENTS BANK LIMITED(508528)
526 SIDHI MP-15-002-085-002/56-A
(KATHAULI) 		1715002085NRG24060220241202641 06/02/2024 terashiya baiga 1715002085WL097342 terashiya baiga 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004516224 terashiyabaiga INDIA POST PAYMENTS BANK LIMITED(508528)
527 SIDHI MP-15-002-085-002/56-A
(KATHAULI) 		1715002085NRG24060220241202642 06/02/2024 terashiya baiga 1715002085WL097342 terashiya baiga 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004516224 terashiyabaiga MADHYANCHAL GRAMIN BANK(607232)
528 SIDHI MP-15-002-085-002/88-A
(KATHAULI) 		1715002085NRG24060220241202643 06/02/2024 PREMBATI SINGH 1715002085WL097342 PREMBATI SINGH 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004516224 PREMBATISINGH MADHYANCHAL GRAMIN BANK(607232)
529 SIDHI MP-15-002-099-001/1359-A
(NAUGAWAN DHIR) 		1715002099NRG24060220241202047 06/02/2024 suraj kol 1715002099WL097298 suraj kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004516224 surajkol UNION BANK OF INDIA(508500)
530 SIDHI MP-15-002-099-001/186-A
(NAUGAWAN DHIR) 		1715002099NRG24060220241202077 06/02/2024 Anita Saket 1715002099WL097298 Anita Saket 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004516224 AnitaSaket UNION BANK OF INDIA(508500)
531 SIDHI MP-15-002-099-001/21-C
(NAUGAWAN DHIR) 		1715002099NRG24060220241202104 06/02/2024 Malti Saket 1715002099WL097300 Malti Saket 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004516224 MaltiSaket MADHYANCHAL GRAMIN BANK(607232)
532 SIDHI MP-15-002-099-001/265-A
(NAUGAWAN DHIR) 		1715002099NRG24060220241202117 06/02/2024 Buddhisen Prajapati 1715002099WL097300 Buddhisen Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004516224 BuddhisenPrajapati UNION BANK OF INDIA(508500)
533 SIDHI MP-15-002-099-001/8-C
(NAUGAWAN DHIR) 		1715002099NRG24060220241202159 06/02/2024 Ramrati Saket 1715002099WL097301 Ramrati Saket 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004516224 RamratiSaket MADHYANCHAL GRAMIN BANK(607232)
534 SIDHI MP-15-002-099-001/88-C
(NAUGAWAN DHIR) 		1715002099NRG24060220241202167 06/02/2024 Ramnaresh Saket 1715002099WL097301 Ramnaresh Saket 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004516224 RamnareshSaket INDIA POST PAYMENTS BANK LIMITED(508528)
535 SIDHI MP-15-002-099-001/95-A
(NAUGAWAN DHIR) 		1715002099NRG24060220241202172 06/02/2024 phulaua saket 1715002099WL097301 phulaua saket 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004516224 phulauasaket UNION BANK OF INDIA(508500)
536 SIDHI MP-15-002-099-001/95-A
(NAUGAWAN DHIR) 		1715002099NRG24060220241202173 06/02/2024 phulaua saket 1715002099WL097301 phulaua saket 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004516224 phulauasaket INDUSIND BANK(607189)
537 SIDHI MP-15-002-100-001/107
(JAMODI SENG.) 		1715002100NRG24060220241202400 06/02/2024 Chhohan 1715002100WL097323 Chhohan 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004516224 Chhohan UNION BANK OF INDIA(508500)
538 SIDHI MP-15-002-100-001/26
(JAMODI SENG.) 		1715002100NRG24060220241202403 06/02/2024 Sajanaba 1715002100WL097323 Sajanaba 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004516224 Sajanaba UNION BANK OF INDIA(508500)
539 SIDHI MP-15-002-100-001/32
(JAMODI SENG.) 		1715002100NRG24060220241202421 06/02/2024 Ramesh 1715002100WL097325 Ramesh 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004516224 Ramesh MADHYANCHAL GRAMIN BANK(607232)
540 SIDHI MP-15-002-100-001/60
(JAMODI SENG.) 		1715002100NRG24060220241202422 06/02/2024 Keshkali 1715002100WL097325 Keshkali 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004516224 Keshkali MADHYANCHAL GRAMIN BANK(607232)
541 SIDHI MP-15-002-100-001/6516
(JAMODI SENG.) 		1715002100NRG24060220241202423 06/02/2024 lalita kol 1715002100WL097325 lalita kol 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004516224 lalitakol MADHYANCHAL GRAMIN BANK(607232)
542 SIDHI MP-15-002-100-001/6518
(JAMODI SENG.) 		1715002100NRG24060220241202424 06/02/2024 munni kol 1715002100WL097325 munni kol 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004516224 munnikol MADHYANCHAL GRAMIN BANK(607232)
543 SIDHI MP-15-002-100-001/6564
(JAMODI SENG.) 		1715002100NRG24060220241202406 06/02/2024 Geeta 1715002100WL097323 Geeta 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004516224 Geeta INDUSIND BANK(607189)
544 SIDHI MP-15-002-100-001/84
(JAMODI SENG.) 		1715002100NRG24060220241202407 06/02/2024 Mohan 1715002100WL097323 Mohan 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004516224 Mohan MADHYANCHAL GRAMIN BANK(607232)
545 SIDHI MP-15-002-100-001/84-A
(JAMODI SENG.) 		1715002100NRG24060220241202408 06/02/2024 Sevklal 1715002100WL097323 Sevklal 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004516224 Sevklal UNION BANK OF INDIA(508500)
546 SIDHI MP-15-002-100-001/845
(JAMODI SENG.) 		1715002100NRG24060220241202413 06/02/2024 shyam kali saket 1715002100WL097324 shyam kali saket 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004516224 shyamkalisaket MADHYANCHAL GRAMIN BANK(607232)
547 SIDHI MP-15-002-100-001/845-A
(JAMODI SENG.) 		1715002100NRG24060220241202414 06/02/2024 sonu saket 1715002100WL097324 sonu saket 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004516224 sonusaket MADHYANCHAL GRAMIN BANK(607232)
548 SIDHI MP-15-002-100-001/88
(JAMODI SENG.) 		1715002100NRG24060220241202428 06/02/2024 ramkrna 1715002100WL097325 ramkrna 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004516224 ramkrna MADHYANCHAL GRAMIN BANK(607232)
549 SIDHI MP-15-002-100-003/100-D
(JAMODI SENG.) 		1715002100NRG24060220241202415 06/02/2024 nena singh 1715002100WL097324 nena singh 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004516224 nenasingh UNION BANK OF INDIA(508500)
550 SIDHI MP-15-002-100-003/173-D
(JAMODI SENG.) 		1715002100NRG24060220241202416 06/02/2024 shivam 1715002100WL097324 shivam 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004516224 shivam UNION BANK OF INDIA(508500)
551 SIDHI MP-15-002-100-003/504-A
(JAMODI SENG.) 		1715002100NRG24060220241202418 06/02/2024 shivani singh 1715002100WL097324 shivani singh 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004516224 shivanisingh UNION BANK OF INDIA(508500)
552 SIDHI MP-15-002-114-001/497
(PADENIYA KHURD) 		1715002114NRG24060220241203486 06/02/2024 Sunita Kol 1715002114WL097385 Sunita Kol 00602 SBIN0RRMBGB 402 402 Processed 26/03/2024 004516224 SunitaKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 66260 66260
553 SIDHI MP-15-002-025-001/1701
(BAMHANI) 		1715002025NRG24060220241202803 06/02/2024 Sadhana Nai 1715002025WL097353 Sadhana Nai 00602 UBIN0RRBRSG 3094 3094 Processed 26/03/2024 004516224 SadhanaNai PUNJAB NATIONAL BANK(508568)
554 SIDHI MP-15-002-100-002/517
(JAMODI SENG.) 		1715002100NRG24060220241202409 06/02/2024 shibba 1715002100WL097323 shibba 00602 UBIN0RRBRSG 221 221 Processed 26/03/2024 004516224 shibba MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
555 SIDHI MP-15-002-038-001/45-B
(SENDURA) 		1715002000NRG24060220241202580 06/02/2024 RADHAKALI SINGH 1715002WL097337 RADHAKALI SINGH 00688 FINO0001001 1326 1326 Processed 26/03/2024 004516224 RADHAKALISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
556 SIDHI MP-15-002-038-001/96-A
(SENDURA) 		1715002000NRG24060220241202581 06/02/2024 dharmendra singh 1715002WL097337 dharmendra singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004516224 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
557 SIDHI MP-15-002-008-001/3-A
(DIHULI) 		1715002008NRG24060220241202479 06/02/2024 Ramkali Vishkarma 1715002008WL097328 Ramkali Vishkarma 00691 IPOS0000001 3094 3094 Processed 26/03/2024 004516224 RamkaliVishkarma STATE BANK OF INDIA(508548)
558 SIDHI MP-15-002-008-001/3-A
(DIHULI) 		1715002008NRG24060220241202480 06/02/2024 Ramkali Vishkarma 1715002008WL097328 Ramkali Vishkarma 00691 IPOS0000001 3094 3094 Processed 26/03/2024 004516224 RamkaliVishkarma INDIA POST PAYMENTS BANK LIMITED(508528)
559 SIDHI MP-15-002-099-001/102-C
(NAUGAWAN DHIR) 		1715002099NRG24060220241202032 06/02/2024 Jagdeesh Kol 1715002099WL097298 Jagdeesh Kol 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004516224 JagdeeshKol INDIA POST PAYMENTS BANK LIMITED(508528)
560 SIDHI MP-15-002-099-001/1123-B
(NAUGAWAN DHIR) 		1715002099NRG24060220241202034 06/02/2024 Veeresh Kewat 1715002099WL097298 Veeresh Kewat 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004516224 VeereshKewat INDIA POST PAYMENTS BANK LIMITED(508528)
561 SIDHI MP-15-002-099-001/13-C
(NAUGAWAN DHIR) 		1715002099NRG24060220241202042 06/02/2024 Arpna Sen 1715002099WL097298 Arpna Sen 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004516224 ArpnaSen INDIA POST PAYMENTS BANK LIMITED(508528)
562 SIDHI MP-15-002-099-001/1348-B
(NAUGAWAN DHIR) 		1715002099NRG24060220241202046 06/02/2024 Anjani Prasad Tiwari 1715002099WL097298 Anjani Prasad Tiwari 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004516224 AnjaniPrasadTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
563 SIDHI MP-15-002-099-001/1373
(NAUGAWAN DHIR) 		1715002099NRG24060220241202051 06/02/2024 Ramkumar Bhujwa 1715002099WL097298 Ramkumar Bhujwa 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004516224 RamkumarBhujwa INDIA POST PAYMENTS BANK LIMITED(508528)
564 SIDHI MP-15-002-099-001/174-B
(NAUGAWAN DHIR) 		1715002099NRG24060220241202068 06/02/2024 Shraddha Kol 1715002099WL097298 Shraddha Kol 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004516224 ShraddhaKol INDIA POST PAYMENTS BANK LIMITED(508528)
565 SIDHI MP-15-002-099-001/175-A
(NAUGAWAN DHIR) 		1715002099NRG24060220241202070 06/02/2024 Lala Kol 1715002099WL097298 Lala Kol 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004516224 LalaKol INDIA POST PAYMENTS BANK LIMITED(508528)
566 SIDHI MP-15-002-099-001/175-C
(NAUGAWAN DHIR) 		1715002099NRG24060220241202072 06/02/2024 Jyoti Kol 1715002099WL097298 Jyoti Kol 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004516224 JyotiKol INDIA POST PAYMENTS BANK LIMITED(508528)
567 SIDHI MP-15-002-099-001/307-B
(NAUGAWAN DHIR) 		1715002099NRG24060220241202123 06/02/2024 Sanjay Vishwakarma 1715002099WL097300 Sanjay Vishwakarma 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004516224 SanjayVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
568 SIDHI MP-15-002-099-001/53-C
(NAUGAWAN DHIR) 		1715002099NRG24060220241202143 06/02/2024 Suneeta Kol 1715002099WL097300 Suneeta Kol 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004516224 SuneetaKol INDIA POST PAYMENTS BANK LIMITED(508528)
569 SIDHI MP-15-002-099-001/700-B
(NAUGAWAN DHIR) 		1715002099NRG24060220241202156 06/02/2024 Sugiya Bhujwa 1715002099WL097301 Sugiya Bhujwa 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004516224 SugiyaBhujwa INDIA POST PAYMENTS BANK LIMITED(508528)
570 SIDHI MP-15-002-099-001/80-B
(NAUGAWAN DHIR) 		1715002099NRG24060220241202163 06/02/2024 Neelam Kol 1715002099WL097301 Neelam Kol 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004516224 NeelamKol INDIA POST PAYMENTS BANK LIMITED(508528)
571 SIDHI MP-15-002-099-001/80-D
(NAUGAWAN DHIR) 		1715002099NRG24060220241202165 06/02/2024 Samariya Kol 1715002099WL097301 Samariya Kol 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004516224 SamariyaKol INDIA POST PAYMENTS BANK LIMITED(508528)
572 SIDHI MP-15-002-099-001/94
(NAUGAWAN DHIR) 		1715002099NRG24060220241202170 06/02/2024 Mahendra Dhar Dwivedi 1715002099WL097301 Mahendra Dhar Dwivedi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004516224 MahendraDharDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
573 SIDHI MP-15-002-099-001/94
(NAUGAWAN DHIR) 		1715002099NRG24060220241202171 06/02/2024 Savitri Dwivedi 1715002099WL097301 Savitri Dwivedi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004516224 SavitriDwivedi UNION BANK OF INDIA(508500)
SubTotal 26078 26078
574 SIDHI MP-15-002-038-001/102-B
(SENDURA) 		1715002000NRG24060220241202568 06/02/2024 SAROJ PANIKA 1715002WL097337 SAROJ PANIKA 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004516224 SAROJPANIKA AIRTEL PAYMENTS BANK LIMITED(990288)
575 SIDHI MP-15-002-038-001/205-A
(SENDURA) 		1715002000NRG24060220241202577 06/02/2024 Sunila Goswami 1715002WL097337 Sunila Goswami 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004516224 SunilaGoswami STATE BANK OF INDIA(508548)
576 SIDHI MP-15-002-079-003/12-B
(KARUIKHAND) 		1715002079NRG24060220241203715 06/02/2024 Santara devi kol 1715002079WL097395 Santara devi kol 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004516224 Santaradevikol AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3757 3757
Total 648880 648880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_060224APB_FTO_454712 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIDHI MP1715002_060224APB_FTO_454712 Bank of Baroda BARB0SIDHIX SIDHI 17895
3 SIDHI MP1715002_060224APB_FTO_454712 Canara Bank CNRB0002716 DEWAS 1323
4 SIDHI MP1715002_060224APB_FTO_454712 Canara Bank CNRB0003944 SIDHI 6630
5 SIDHI MP1715002_060224APB_FTO_454712 Central Bank Of India CBIN0283726 SIDHI 8398
6 SIDHI MP1715002_060224APB_FTO_454712 Indian Bank IDIB000C613 CHOUPHAL 4641
7 SIDHI MP1715002_060224APB_FTO_454712 Indian Bank IDIB000G534 Garh 221
8 SIDHI MP1715002_060224APB_FTO_454712 Indian Bank IDIB000S680 Sidhi 19448
9 SIDHI MP1715002_060224APB_FTO_454712 Punjab National Bank PUNB0323100 RAIKHORE 1326
10 SIDHI MP1715002_060224APB_FTO_454712 Punjab National Bank PUNB0323200 SARRA 3094
11 SIDHI MP1715002_060224APB_FTO_454712 Punjab National Bank PUNB0642400 SIDHI JABALPUR 26463
12 SIDHI MP1715002_060224APB_FTO_454712 State Bank of India SBIN0001262 SIDHI 155099
13 SIDHI MP1715002_060224APB_FTO_454712 State Bank of India SBIN0007644 ADB CHURHAT 12155
14 SIDHI MP1715002_060224APB_FTO_454712 State Bank of India SBIN0012272 SIDHI CITY 9282
15 SIDHI MP1715002_060224APB_FTO_454712 State Bank of India SBIN0017116 MANJHAULI 1105
16 SIDHI MP1715002_060224APB_FTO_454712 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 38424
17 SIDHI MP1715002_060224APB_FTO_454712 UCO Bank UCBA0003228 SIDHI 221
18 SIDHI MP1715002_060224APB_FTO_454712 Union Bank of India UBIN0537314 SIDHI MAIN 4862
19 SIDHI MP1715002_060224APB_FTO_454712 Union Bank of India UBIN0543144 BADAHAURA 45520
20 SIDHI MP1715002_060224APB_FTO_454712 Union Bank of India UBIN0546861 KUCHWAHI 30277
21 SIDHI MP1715002_060224APB_FTO_454712 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3094
22 SIDHI MP1715002_060224APB_FTO_454712 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 12373
23 SIDHI MP1715002_060224APB_FTO_454712 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 141210
24 SIDHI MP1715002_060224APB_FTO_454712 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1547
25 SIDHI MP1715002_060224APB_FTO_454712 IndusInd Bank Ltd. INDB0000509 SUKHA 884
26 SIDHI MP1715002_060224APB_FTO_454712 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 9061
27 SIDHI MP1715002_060224APB_FTO_454712 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1326
28 SIDHI MP1715002_060224APB_FTO_454712 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 13923
29 SIDHI MP1715002_060224APB_FTO_454712 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 7735
30 SIDHI MP1715002_060224APB_FTO_454712 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 2210
31 SIDHI MP1715002_060224APB_FTO_454712 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 402
32 SIDHI MP1715002_060224APB_FTO_454712 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 12818
33 SIDHI MP1715002_060224APB_FTO_454712 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 11050
34 SIDHI MP1715002_060224APB_FTO_454712 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1105
35 SIDHI MP1715002_060224APB_FTO_454712 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 6630
36 SIDHI MP1715002_060224APB_FTO_454712 Madhyanchal Gramin Bank UBIN0RRBRSG JAMOUDI KHURD 221
37 SIDHI MP1715002_060224APB_FTO_454712 Madhyanchal Gramin Bank UBIN0RRBRSG Siddhikhurd 3094
38 SIDHI MP1715002_060224APB_FTO_454712 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
39 SIDHI MP1715002_060224APB_FTO_454712 Fino Payments Bank Ltd FINO0001446 MP RO 1326
40 SIDHI MP1715002_060224APB_FTO_454712 India Post Payments Bank IPOS0000001 Sidhi 26078
41 SIDHI MP1715002_060224APB_FTO_454712 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

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