Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:14:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_100124APB_FTO_426823
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-15-002-053-001/305-B
(RAMPUR) 		1715002045NRG24090120241113214 10/01/2024 Devendra Kumar Jayswal 1715002045WL091127 Devendra Kumar Jayswal 00032 UTIB0000655 1547 1547 Processed 13/03/2024 686131342 DevendraKumarJayswal PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
2 SIDHI MP-15-002-010-001/302-A
(BARIGAWAN) 		1715002010NRG24100120241115313 10/01/2024 Archana Kol 1715002010WL091301 Archana Kol 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 686131342 ArchanaKol BANK OF BARODA(606985)
3 SIDHI MP-15-002-010-001/478
(BARIGAWAN) 		1715002010NRG24100120241115317 10/01/2024 Raniya Ravat 1715002010WL091301 Raniya Ravat 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 686131342 RaniyaRavat BANK OF BARODA(606985)
4 SIDHI MP-15-002-010-001/901
(BARIGAWAN) 		1715002010NRG24100120241115329 10/01/2024 SAROJ KOL 1715002010WL091301 SAROJ KOL 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 686131342 SAROJKOL BANK OF BARODA(606985)
5 SIDHI MP-15-002-018-006/96
(SALAIYA) 		1715002018NRG24100120241116918 10/01/2024 Keshav Prasad Kewat 1715002018WL091411 Keshav Prasad Kewat 00045 BARB0SIDHIX 1547 1547 Processed 13/03/2024 686131342 KeshavPrasadKewat STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-043-002/112-A
(GANDHIGRAM) 		1715002043NRG24100120241114548 10/01/2024 RAJKAEE YADAV 1715002043WL091261 RAJKAEE YADAV 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 686131342 RAJKAEEYADAV BANK OF BARODA(606985)
7 SIDHI MP-15-002-052-001/584
(MAUHARIYAKALA) 		1715002052NRG24100120241115784 10/01/2024 Babblu 1715002052WL091329 Babblu 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 686131342 Babblu INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIDHI MP-15-002-052-001/584
(MAUHARIYAKALA) 		1715002052NRG24100120241115783 10/01/2024 Bablu kewat 1715002052WL091329 Bablu kewat 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 686131342 Bablukewat STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-052-003/183
(MAUHARIYAKALA) 		1715002052NRG24100120241115791 10/01/2024 Ramkumar 1715002052WL091329 Ramkumar 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 686131342 Ramkumar BANK OF BARODA(606985)
10 SIDHI MP-15-002-053-001/506-D
(RAMPUR) 		1715002045NRG24090120241113238 10/01/2024 Love Kumar Mishra 1715002045WL091127 Love Kumar Mishra 00045 BARB0SIDHIX 1547 1547 Processed 13/03/2024 686131342 LoveKumarMishra UNION BANK OF INDIA(508500)
11 SIDHI MP-15-002-053-001/506-D
(RAMPUR) 		1715002045NRG24090120241113237 10/01/2024 Love Kumar Mishra 1715002045WL091127 Love Kumar Mishra 00045 BARB0SIDHIX 1547 1547 Processed 13/03/2024 686131342 LoveKumarMishra PUNJAB NATIONAL BANK(508568)
12 SIDHI MP-15-002-057-002/266
(BAHERAWEST) 		1715002057NRG24100120241115966 10/01/2024 Shayama yadav 1715002057WL091336 Shayama yadav 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 686131342 Shayamayadav BANK OF BARODA(606985)
13 SIDHI MP-15-002-107-001/179-B
(UPANI) 		1715002107NRG24100120241116596 10/01/2024 VIBHA TIWARI 1715002107WL091377 VIBHA TIWARI 00045 BARB0SIDHIX 1547 1547 Processed 13/03/2024 686131342 VIBHATIWARI BANK OF BARODA(606985)
SubTotal 16796 16796
14 SIDHI MP-15-002-083-001/620-B
(SALAIHA) 		1715002083NRG24100120241115144 10/01/2024 Pushpendra Singh 1715002083WL091298 Pushpendra Singh 00051 MAHB0002132 1326 1326 Processed 13/03/2024 686131342 PushpendraSingh BANK OF MAHARASHTRA(607387)
15 SIDHI MP-15-002-083-001/621-B
(SALAIHA) 		1715002083NRG24100120241115145 10/01/2024 Santoesh Singh 1715002083WL091298 Santoesh Singh 00051 MAHB0002132 1326 1326 Processed 13/03/2024 686131342 SantoeshSingh BANK OF MAHARASHTRA(607387)
16 SIDHI MP-15-002-083-003/256-A
(SALAIHA) 		1715002083NRG24100120241115090 10/01/2024 Ragni Singh 1715002083WL091297 Ragni Singh 00051 MAHB0002132 1105 1105 Processed 13/03/2024 686131342 RagniSingh BANK OF MAHARASHTRA(607387)
SubTotal 3757 3757
17 SIDHI MP-15-002-052-001/114-B
(MAUHARIYAKALA) 		1715002052NRG24100120241115761 10/01/2024 ramsumiran 1715002052WL091329 ramsumiran 00078 CNRB0003944 1326 1326 Processed 13/03/2024 686131342 ramsumiran INDIAN BANK(607105)
18 SIDHI MP-15-002-052-001/114-B
(MAUHARIYAKALA) 		1715002052NRG24100120241115760 10/01/2024 ramsumiran 1715002052WL091329 ramsumiran 00078 CNRB0003944 1326 1326 Processed 13/03/2024 686131342 ramsumiran INDIAN BANK(607105)
19 SIDHI MP-15-002-053-001/332-B
(RAMPUR) 		1715002045NRG24090120241113220 10/01/2024 pappu Sahu 1715002045WL091127 pappu Sahu 00078 CNRB0003944 1547 1547 Processed 13/03/2024 686131342 pappuSahu CANARA BANK(508532)
20 SIDHI MP-15-002-053-001/352-C
(RAMPUR) 		1715002045NRG24090120241113221 10/01/2024 Rajkumari sahu 1715002045WL091127 Rajkumari sahu 00078 CNRB0003944 1547 1547 Processed 13/03/2024 686131342 Rajkumarisahu CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-053-001/533-D
(RAMPUR) 		1715002045NRG24090120241113252 10/01/2024 Shanti sahu 1715002045WL091127 Shanti sahu 00078 CNRB0003944 1547 1547 Processed 13/03/2024 686131342 Shantisahu CANARA BANK(508532)
22 SIDHI MP-15-002-053-001/610-C
(RAMPUR) 		1715002045NRG24090120241113272 10/01/2024 Raviraj sahu 1715002045WL091127 Raviraj sahu 00078 CNRB0003944 1547 1547 Processed 13/03/2024 686131342 Ravirajsahu CANARA BANK(508532)
23 SIDHI MP-15-002-070-002/1212
(BEDUA) 		1715002070NRG24100120241115431 10/01/2024 shivshankar singh 1715002070WL091304 shivshankar singh 00078 CNRB0003944 1326 1326 Processed 13/03/2024 686131342 shivshankarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
24 SIDHI MP-15-002-043-001/100-B
(GANDHIGRAM) 		1715002043NRG24100120241114529 10/01/2024 SHIVAM YADAV 1715002043WL091261 SHIVAM YADAV 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686131342 SHIVAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIDHI MP-15-002-043-001/127
(GANDHIGRAM) 		1715002043NRG24100120241114564 10/01/2024 Rambati 1715002043WL091263 Rambati 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686131342 Rambati CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-043-001/141
(GANDHIGRAM) 		1715002043NRG24100120241114565 10/01/2024 Shivsankar 1715002043WL091263 Shivsankar 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686131342 Shivsankar CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-043-001/16
(GANDHIGRAM) 		1715002043NRG24100120241114566 10/01/2024 Moti 1715002043WL091263 Moti 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686131342 Moti CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-043-001/183
(GANDHIGRAM) 		1715002043NRG24100120241114531 10/01/2024 SITA RAM 1715002043WL091261 SITA RAM 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686131342 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIDHI MP-15-002-043-001/199-A
(GANDHIGRAM) 		1715002043NRG24100120241114532 10/01/2024 Devkali Baiga 1715002043WL091261 Devkali Baiga 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686131342 DevkaliBaiga CENTRAL BANK OF INDIA(607115)
30 SIDHI MP-15-002-043-001/202-B
(GANDHIGRAM) 		1715002043NRG24100120241114567 10/01/2024 RAMPRAKASH VISHWAKARMA 1715002043WL091263 RAMPRAKASH VISHWAKARMA 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686131342 RAMPRAKASHVISHWAKARMA CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-043-001/204
(GANDHIGRAM) 		1715002043NRG24100120241114568 10/01/2024 MAGALESHVAR 1715002043WL091263 MAGALESHVAR 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686131342 MAGALESHVAR CENTRAL BANK OF INDIA(607115)
32 SIDHI MP-15-002-043-001/224-A
(GANDHIGRAM) 		1715002043NRG24100120241114569 10/01/2024 OOSHA BAIGA 1715002043WL091263 OOSHA BAIGA 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686131342 OOSHABAIGA CENTRAL BANK OF INDIA(607115)
33 SIDHI MP-15-002-043-001/229-C
(GANDHIGRAM) 		1715002043NRG24100120241114534 10/01/2024 ANURAG JAISWAL 1715002043WL091261 ANURAG JAISWAL 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686131342 ANURAGJAISWAL CENTRAL BANK OF INDIA(607115)
34 SIDHI MP-15-002-043-001/234
(GANDHIGRAM) 		1715002043NRG24100120241114570 10/01/2024 ramkaran 1715002043WL091263 ramkaran 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686131342 ramkaran CENTRAL BANK OF INDIA(607115)
35 SIDHI MP-15-002-043-001/255
(GANDHIGRAM) 		1715002043NRG24100120241114571 10/01/2024 Rajendra 1715002043WL091263 Rajendra 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686131342 Rajendra CENTRAL BANK OF INDIA(607115)
36 SIDHI MP-15-002-043-001/262
(GANDHIGRAM) 		1715002043NRG24100120241114572 10/01/2024 foolmati 1715002043WL091263 foolmati 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686131342 foolmati CENTRAL BANK OF INDIA(607115)
37 SIDHI MP-15-002-043-001/279-A
(GANDHIGRAM) 		1715002043NRG24100120241114537 10/01/2024 MEERA DWIVEDI 1715002043WL091261 MEERA DWIVEDI 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686131342 MEERADWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIDHI MP-15-002-043-001/59
(GANDHIGRAM) 		1715002043NRG24100120241114542 10/01/2024 Ramprsad 1715002043WL091261 Ramprsad 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686131342 Ramprsad CENTRAL BANK OF INDIA(607115)
39 SIDHI MP-15-002-043-001/65
(GANDHIGRAM) 		1715002043NRG24100120241114544 10/01/2024 mati 1715002043WL091261 mati 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686131342 mati CENTRAL BANK OF INDIA(607115)
40 SIDHI MP-15-002-043-001/65
(GANDHIGRAM) 		1715002043NRG24100120241114543 10/01/2024 mati 1715002043WL091261 mati 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686131342 mati CENTRAL BANK OF INDIA(607115)
41 SIDHI MP-15-002-043-002/111-A
(GANDHIGRAM) 		1715002043NRG24100120241114546 10/01/2024 Pradeep Kumar Yadav 1715002043WL091261 Pradeep Kumar Yadav 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686131342 PradeepKumarYadav UNION BANK OF INDIA(508500)
42 SIDHI MP-15-002-043-002/111-A
(GANDHIGRAM) 		1715002043NRG24100120241114545 10/01/2024 Pradeep Kumar Yadav 1715002043WL091261 Pradeep Kumar Yadav 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686131342 PradeepKumarYadav CENTRAL BANK OF INDIA(607115)
43 SIDHI MP-15-002-043-002/141
(GANDHIGRAM) 		1715002043NRG24100120241114549 10/01/2024 Sanjay Kumar Yadav 1715002043WL091261 Sanjay Kumar Yadav 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686131342 SanjayKumarYadav BANK OF BARODA(606985)
44 SIDHI MP-15-002-043-002/23
(GANDHIGRAM) 		1715002043NRG24100120241114573 10/01/2024 Keshkali Rawat 1715002043WL091263 Keshkali Rawat 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686131342 KeshkaliRawat CENTRAL BANK OF INDIA(607115)
45 SIDHI MP-15-002-043-002/40
(GANDHIGRAM) 		1715002043NRG24100120241114550 10/01/2024 RAM MILAN JAISWAL 1715002043WL091261 RAM MILAN JAISWAL 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686131342 RAMMILANJAISWAL STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-043-002/67-A
(GANDHIGRAM) 		1715002043NRG24100120241114552 10/01/2024 Munendra Kumar Tiwari 1715002043WL091261 Munendra Kumar Tiwari 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686131342 MunendraKumarTiwari CENTRAL BANK OF INDIA(607115)
47 SIDHI MP-15-002-043-002/95
(GANDHIGRAM) 		1715002043NRG24100120241114577 10/01/2024 babulal kol 1715002043WL091263 babulal kol 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686131342 babulalkol MADHYANCHAL GRAMIN BANK(607232)
48 SIDHI MP-15-002-043-002/95
(GANDHIGRAM) 		1715002043NRG24100120241114576 10/01/2024 babulal kol 1715002043WL091263 babulal kol 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686131342 babulalkol CENTRAL BANK OF INDIA(607115)
49 SIDHI MP-15-002-043-002/99-A
(GANDHIGRAM) 		1715002043NRG24100120241114561 10/01/2024 TERASIYA 1715002043WL091261 TERASIYA 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686131342 TERASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIDHI MP-15-002-052-001/815-C
(MAUHARIYAKALA) 		1715002052NRG24100120241115786 10/01/2024 ramautar 1715002052WL091329 ramautar 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686131342 ramautar CENTRAL BANK OF INDIA(607115)
51 SIDHI MP-15-002-053-001/105
(RAMPUR) 		1715002045NRG24090120241113185 10/01/2024 ramkali saket 1715002045WL091127 ramkali saket 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686131342 ramkalisaket CENTRAL BANK OF INDIA(607115)
52 SIDHI MP-15-002-053-001/105
(RAMPUR) 		1715002045NRG24090120241113184 10/01/2024 ramkali saket 1715002045WL091127 ramkali saket 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686131342 ramkalisaket UNION BANK OF INDIA(508500)
53 SIDHI MP-15-002-053-001/105-B
(RAMPUR) 		1715002045NRG24090120241113186 10/01/2024 RAJDHANI SAKET 1715002045WL091127 RAJDHANI SAKET 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686131342 RAJDHANISAKET CENTRAL BANK OF INDIA(607115)
54 SIDHI MP-15-002-053-001/111
(RAMPUR) 		1715002045NRG24090120241113187 10/01/2024 Ramkaran saket 1715002045WL091127 Ramkaran saket 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686131342 Ramkaransaket CENTRAL BANK OF INDIA(607115)
55 SIDHI MP-15-002-053-001/131
(RAMPUR) 		1715002045NRG24090120241113189 10/01/2024 kausilya 1715002045WL091127 kausilya 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686131342 kausilya CENTRAL BANK OF INDIA(607115)
56 SIDHI MP-15-002-053-001/131
(RAMPUR) 		1715002045NRG24090120241113188 10/01/2024 SHIVKARAN 1715002045WL091127 SHIVKARAN 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686131342 SHIVKARAN MADHYANCHAL GRAMIN BANK(607232)
57 SIDHI MP-15-002-053-001/132
(RAMPUR) 		1715002045NRG24090120241113191 10/01/2024 ramkali Saket 1715002045WL091127 ramkali Saket 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686131342 ramkaliSaket CENTRAL BANK OF INDIA(607115)
58 SIDHI MP-15-002-053-001/159
(RAMPUR) 		1715002045NRG24090120241113195 10/01/2024 Ramphal saket 1715002045WL091127 Ramphal saket 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686131342 Ramphalsaket CENTRAL BANK OF INDIA(607115)
59 SIDHI MP-15-002-053-001/169-D
(RAMPUR) 		1715002045NRG24090120241113201 10/01/2024 Babulal sahu 1715002045WL091127 Babulal sahu 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686131342 Babulalsahu UNION BANK OF INDIA(508500)
60 SIDHI MP-15-002-053-001/169-D
(RAMPUR) 		1715002045NRG24090120241113200 10/01/2024 Babulal sahu 1715002045WL091127 Babulal sahu 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686131342 Babulalsahu CENTRAL BANK OF INDIA(607115)
61 SIDHI MP-15-002-053-001/237
(RAMPUR) 		1715002045NRG24090120241113204 10/01/2024 Suryadeen kol 1715002045WL091127 Suryadeen kol 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686131342 Suryadeenkol CENTRAL BANK OF INDIA(607115)
62 SIDHI MP-15-002-053-001/265
(RAMPUR) 		1715002045NRG24090120241113207 10/01/2024 sugreev sahu 1715002045WL091127 sugreev sahu 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686131342 sugreevsahu CENTRAL BANK OF INDIA(607115)
63 SIDHI MP-15-002-053-001/265
(RAMPUR) 		1715002045NRG24090120241113208 10/01/2024 tersi sahu 1715002045WL091127 tersi sahu 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686131342 tersisahu INDIAN BANK(607105)
64 SIDHI MP-15-002-053-001/27-A
(RAMPUR) 		1715002045NRG24090120241113209 10/01/2024 Sanju Saket 1715002045WL091127 Sanju Saket 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686131342 SanjuSaket INDIAN BANK(607105)
65 SIDHI MP-15-002-053-001/276-B
(RAMPUR) 		1715002045NRG24090120241113210 10/01/2024 Rajkumar sahu 1715002045WL091127 Rajkumar sahu 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686131342 Rajkumarsahu CENTRAL BANK OF INDIA(607115)
66 SIDHI MP-15-002-053-001/293-A
(RAMPUR) 		1715002045NRG24090120241113212 10/01/2024 Annu jayswal 1715002045WL091127 Annu jayswal 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686131342 Annujayswal STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-053-001/305
(RAMPUR) 		1715002045NRG24090120241113213 10/01/2024 Budhiman jaiswal 1715002045WL091127 Budhiman jaiswal 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686131342 Budhimanjaiswal CENTRAL BANK OF INDIA(607115)
68 SIDHI MP-15-002-053-001/329-A
(RAMPUR) 		1715002045NRG24090120241113219 10/01/2024 Shankar sahu 1715002045WL091127 Shankar sahu 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686131342 Shankarsahu CENTRAL BANK OF INDIA(607115)
69 SIDHI MP-15-002-053-001/354-A
(RAMPUR) 		1715002045NRG24090120241113222 10/01/2024 Vivek tripathi 1715002045WL091127 Vivek tripathi 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686131342 Vivektripathi CENTRAL BANK OF INDIA(607115)
70 SIDHI MP-15-002-053-001/427-A
(RAMPUR) 		1715002045NRG24090120241113227 10/01/2024 Devsharan sahu 1715002045WL091127 Devsharan sahu 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686131342 Devsharansahu UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-053-001/437-B
(RAMPUR) 		1715002045NRG24090120241113229 10/01/2024 Lalita Sahu 1715002045WL091127 Lalita Sahu 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686131342 LalitaSahu CENTRAL BANK OF INDIA(607115)
72 SIDHI MP-15-002-053-001/504-A
(RAMPUR) 		1715002045NRG24090120241113230 10/01/2024 Savitri Sahu 1715002045WL091127 Savitri Sahu 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686131342 SavitriSahu CENTRAL BANK OF INDIA(607115)
73 SIDHI MP-15-002-053-001/525-B
(RAMPUR) 		1715002045NRG24090120241113247 10/01/2024 Bitti saket 1715002045WL091127 Bitti saket 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686131342 Bittisaket INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIDHI MP-15-002-053-001/532-C
(RAMPUR) 		1715002045NRG24090120241113250 10/01/2024 Pradeep Sahu 1715002045WL091127 Pradeep Sahu 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686131342 PradeepSahu CENTRAL BANK OF INDIA(607115)
75 SIDHI MP-15-002-053-001/535
(RAMPUR) 		1715002045NRG24090120241113253 10/01/2024 Shanti Soni 1715002045WL091127 Shanti Soni 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686131342 ShantiSoni CENTRAL BANK OF INDIA(607115)
76 SIDHI MP-15-002-053-001/547
(RAMPUR) 		1715002045NRG24090120241113254 10/01/2024 Divakar Prasad Saket 1715002045WL091127 Divakar Prasad Saket 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686131342 DivakarPrasadSaket CENTRAL BANK OF INDIA(607115)
77 SIDHI MP-15-002-053-001/553-A
(RAMPUR) 		1715002045NRG24090120241113255 10/01/2024 anil kumar sahu 1715002045WL091127 anil kumar sahu 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686131342 anilkumarsahu CENTRAL BANK OF INDIA(607115)
78 SIDHI MP-15-002-053-001/553-A
(RAMPUR) 		1715002045NRG24090120241113256 10/01/2024 Anita sahu 1715002045WL091127 Anita sahu 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686131342 Anitasahu CENTRAL BANK OF INDIA(607115)
79 SIDHI MP-15-002-053-001/58-B
(RAMPUR) 		1715002045NRG24090120241113263 10/01/2024 Ramkali saket 1715002045WL091127 Ramkali saket 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686131342 Ramkalisaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
80 SIDHI MP-15-002-053-001/604
(RAMPUR) 		1715002045NRG24090120241113267 10/01/2024 Daulat saket 1715002045WL091127 Daulat saket 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686131342 Daulatsaket CENTRAL BANK OF INDIA(607115)
81 SIDHI MP-15-002-053-001/606-A
(RAMPUR) 		1715002045NRG24090120241113269 10/01/2024 Sanjay Saket 1715002045WL091127 Sanjay Saket 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686131342 SanjaySaket CENTRAL BANK OF INDIA(607115)
82 SIDHI MP-15-002-053-001/609-B
(RAMPUR) 		1715002045NRG24090120241113270 10/01/2024 Ramesh kumar sahu 1715002045WL091127 Ramesh kumar sahu 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686131342 Rameshkumarsahu CENTRAL BANK OF INDIA(607115)
83 SIDHI MP-15-002-053-001/78
(RAMPUR) 		1715002045NRG24090120241113275 10/01/2024 suresh saket 1715002045WL091127 suresh saket 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686131342 sureshsaket STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-053-001/78
(RAMPUR) 		1715002045NRG24090120241113274 10/01/2024 suresh Saket 1715002045WL091127 suresh Saket 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686131342 sureshSaket CENTRAL BANK OF INDIA(607115)
85 SIDHI MP-15-002-062-001/401
(HADBADO) 		1715002062NRG24090120241113138 10/01/2024 laxman prasad jayswal 1715002062WL091123 laxman prasad jayswal 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686131342 laxmanprasadjayswal CENTRAL BANK OF INDIA(607115)
86 SIDHI MP-15-002-062-001/433
(HADBADO) 		1715002062NRG24090120241113139 10/01/2024 JYOTI JAYSWAL 1715002062WL091123 JYOTI JAYSWAL 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686131342 JYOTIJAYSWAL UNION BANK OF INDIA(508500)
87 SIDHI MP-15-002-062-001/522
(HADBADO) 		1715002062NRG24090120241113141 10/01/2024 BANSHBAHADUR SINGH GOND 1715002062WL091123 BANSHBAHADUR SINGH GOND 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686131342 BANSHBAHADURSINGHGOND BANK OF BARODA(606985)
88 SIDHI MP-15-002-070-001/333
(BEDUA) 		1715002070NRG24100120241115426 10/01/2024 anita kol 1715002070WL091304 anita kol 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686131342 anitakol STATE BANK OF INDIA(508548)
SubTotal 93704 93704
89 SIDHI MP-15-002-083-002/2056-A
(SALAIHA) 		1715002083NRG24100120241115172 10/01/2024 Shivam 1715002083WL091298 Shivam 00168 ICIC0000513 1326 1326 Processed 13/03/2024 686131342 Shivam INDIAN BANK(607105)
SubTotal 1326 1326
90 SIDHI MP-15-002-029-001/1205
(CHAUPHALPAWAI) 		1715002029NRG24100120241116172 10/01/2024 HEERALAL YADAV 1715002029WL091346 HEERALAL YADAV 00176 IDIB000C613 2210 2210 Processed 13/03/2024 686131342 HEERALALYADAV INDIAN BANK(607105)
91 SIDHI MP-15-002-029-001/1876
(CHAUPHALPAWAI) 		1715002029NRG24100120241116173 10/01/2024 Aneeta Yadav 1715002029WL091346 Aneeta Yadav 00176 IDIB000C613 3094 3094 Processed 13/03/2024 686131342 AneetaYadav INDIAN BANK(607105)
92 SIDHI MP-15-002-083-001/10020-A
(SALAIHA) 		1715002083NRG24100120241115107 10/01/2024 Sumitra singh 1715002083WL091298 Sumitra singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 Sumitrasingh INDIAN BANK(607105)
93 SIDHI MP-15-002-083-001/109-B
(SALAIHA) 		1715002083NRG24100120241115109 10/01/2024 Suneeta lonee 1715002083WL091298 Suneeta lonee 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 Suneetalonee INDIAN BANK(607105)
94 SIDHI MP-15-002-083-001/110-A
(SALAIHA) 		1715002083NRG24100120241115110 10/01/2024 Arti Loniya 1715002083WL091298 Arti Loniya 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 ArtiLoniya STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-083-001/218-C
(SALAIHA) 		1715002083NRG24100120241115115 10/01/2024 Rajesh Singh 1715002083WL091298 Rajesh Singh 00176 IDIB000C613 442 442 Processed 13/03/2024 686131342 RajeshSingh FINO PAYMENTS BANK LTD(608001)
96 SIDHI MP-15-002-083-001/221-C
(SALAIHA) 		1715002083NRG24100120241115116 10/01/2024 Shivendra Singh 1715002083WL091298 Shivendra Singh 00176 IDIB000C613 442 442 Processed 13/03/2024 686131342 ShivendraSingh INDIAN BANK(607105)
97 SIDHI MP-15-002-083-001/231-D
(SALAIHA) 		1715002083NRG24100120241115117 10/01/2024 Manoj Singh 1715002083WL091298 Manoj Singh 00176 IDIB000C613 442 442 Processed 13/03/2024 686131342 ManojSingh INDIAN BANK(607105)
98 SIDHI MP-15-002-083-001/260-D
(SALAIHA) 		1715002083NRG24100120241115118 10/01/2024 Krishan Kumar singh 1715002083WL091298 Krishan Kumar singh 00176 IDIB000C613 442 442 Processed 13/03/2024 686131342 KrishanKumarsingh INDIAN BANK(607105)
99 SIDHI MP-15-002-083-001/295
(SALAIHA) 		1715002083NRG24100120241115119 10/01/2024 Sukhlal prajapati 1715002083WL091298 Sukhlal prajapati 00176 IDIB000C613 442 442 Processed 13/03/2024 686131342 Sukhlalprajapati INDIAN BANK(607105)
100 SIDHI MP-15-002-083-001/300-D
(SALAIHA) 		1715002083NRG24100120241115120 10/01/2024 Roshni Prajapati 1715002083WL091298 Roshni Prajapati 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 RoshniPrajapati INDIAN BANK(607105)
101 SIDHI MP-15-002-083-001/311-D
(SALAIHA) 		1715002083NRG24100120241115121 10/01/2024 Kalpana singh 1715002083WL091298 Kalpana singh 00176 IDIB000C613 442 442 Processed 13/03/2024 686131342 Kalpanasingh UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-083-001/320-A
(SALAIHA) 		1715002083NRG24100120241115122 10/01/2024 SURESD SINGH 1715002083WL091298 SURESD SINGH 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 SURESDSINGH INDIAN BANK(607105)
103 SIDHI MP-15-002-083-001/394-B
(SALAIHA) 		1715002083NRG24100120241115127 10/01/2024 Shyam Kumari Singh 1715002083WL091298 Shyam Kumari Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 ShyamKumariSingh INDIAN BANK(607105)
104 SIDHI MP-15-002-083-001/400023-A
(SALAIHA) 		1715002083NRG24100120241115128 10/01/2024 Rabeena singh 1715002083WL091298 Rabeena singh 00176 IDIB000C613 442 442 Processed 13/03/2024 686131342 Rabeenasingh INDIAN BANK(607105)
105 SIDHI MP-15-002-083-001/43-D
(SALAIHA) 		1715002083NRG24100120241115129 10/01/2024 Indrajeet singh 1715002083WL091298 Indrajeet singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 Indrajeetsingh BANK OF BARODA(606985)
106 SIDHI MP-15-002-083-001/48-D
(SALAIHA) 		1715002083NRG24100120241115131 10/01/2024 Savitri loni 1715002083WL091298 Savitri loni 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 Savitriloni INDIAN BANK(607105)
107 SIDHI MP-15-002-083-001/480-B
(SALAIHA) 		1715002083NRG24100120241115132 10/01/2024 Anju Singh 1715002083WL091298 Anju Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 AnjuSingh UNION BANK OF INDIA(508500)
108 SIDHI MP-15-002-083-001/520-D
(SALAIHA) 		1715002083NRG24100120241115134 10/01/2024 Suman 1715002083WL091298 Suman 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686131342 Suman BANK OF MAHARASHTRA(607387)
109 SIDHI MP-15-002-083-001/59-B
(SALAIHA) 		1715002083NRG24100120241115135 10/01/2024 Roshani Singh 1715002083WL091298 Roshani Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 RoshaniSingh UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-083-001/6-D
(SALAIHA) 		1715002083NRG24100120241115136 10/01/2024 Shivbhan singh 1715002083WL091298 Shivbhan singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 Shivbhansingh INDIAN BANK(607105)
111 SIDHI MP-15-002-083-001/612-A
(SALAIHA) 		1715002083NRG24100120241115137 10/01/2024 Manish kumar singh 1715002083WL091298 Manish kumar singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 Manishkumarsingh INDIAN BANK(607105)
112 SIDHI MP-15-002-083-001/613-A
(SALAIHA) 		1715002083NRG24100120241115138 10/01/2024 Archana Singh 1715002083WL091298 Archana Singh 00176 IDIB000C613 442 442 Processed 13/03/2024 686131342 ArchanaSingh INDIAN BANK(607105)
113 SIDHI MP-15-002-083-001/614-A
(SALAIHA) 		1715002083NRG24100120241115139 10/01/2024 Sakshi Singh 1715002083WL091298 Sakshi Singh 00176 IDIB000C613 442 442 Processed 13/03/2024 686131342 SakshiSingh BANK OF MAHARASHTRA(607387)
114 SIDHI MP-15-002-083-001/616-A
(SALAIHA) 		1715002083NRG24100120241115140 10/01/2024 Vipin singh 1715002083WL091298 Vipin singh 00176 IDIB000C613 221 221 Processed 13/03/2024 686131342 Vipinsingh INDIAN BANK(607105)
115 SIDHI MP-15-002-083-001/619-B
(SALAIHA) 		1715002083NRG24100120241115142 10/01/2024 Uma Singh 1715002083WL091298 Uma Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 UmaSingh INDIAN BANK(607105)
116 SIDHI MP-15-002-083-001/62-D
(SALAIHA) 		1715002083NRG24100120241115143 10/01/2024 Foolmati singh 1715002083WL091298 Foolmati singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 Foolmatisingh INDIAN BANK(607105)
117 SIDHI MP-15-002-083-001/661-B
(SALAIHA) 		1715002083NRG24100120241115146 10/01/2024 Santosh Saket 1715002083WL091298 Santosh Saket 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 SantoshSaket INDIAN BANK(607105)
118 SIDHI MP-15-002-083-001/663-D
(SALAIHA) 		1715002083NRG24100120241115147 10/01/2024 Ravita singh 1715002083WL091298 Ravita singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 Ravitasingh INDIAN BANK(607105)
119 SIDHI MP-15-002-083-001/677-B
(SALAIHA) 		1715002083NRG24100120241115148 10/01/2024 Annnu Singh 1715002083WL091298 Annnu Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 AnnnuSingh UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-083-001/707-B
(SALAIHA) 		1715002083NRG24100120241115149 10/01/2024 Raghvendr Singh 1715002083WL091298 Raghvendr Singh 00176 IDIB000C613 442 442 Processed 13/03/2024 686131342 RaghvendrSingh INDIAN BANK(607105)
121 SIDHI MP-15-002-083-001/712-A
(SALAIHA) 		1715002083NRG24100120241115150 10/01/2024 Tilakraj Singh 1715002083WL091298 Tilakraj Singh 00176 IDIB000C613 442 442 Processed 13/03/2024 686131342 TilakrajSingh INDIAN BANK(607105)
122 SIDHI MP-15-002-083-001/744-B
(SALAIHA) 		1715002083NRG24100120241115152 10/01/2024 Manya prajapti 1715002083WL091298 Manya prajapti 00176 IDIB000C613 221 221 Processed 13/03/2024 686131342 Manyaprajapti INDIAN BANK(607105)
123 SIDHI MP-15-002-083-001/796-D
(SALAIHA) 		1715002083NRG24100120241115153 10/01/2024 Sunita singh 1715002083WL091298 Sunita singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 Sunitasingh BANK OF MAHARASHTRA(607387)
124 SIDHI MP-15-002-083-001/833-B
(SALAIHA) 		1715002083NRG24100120241115154 10/01/2024 Suneeta Saket 1715002083WL091298 Suneeta Saket 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 SuneetaSaket AIRTEL PAYMENTS BANK LIMITED(990288)
125 SIDHI MP-15-002-083-001/84-C
(SALAIHA) 		1715002083NRG24100120241115155 10/01/2024 Rekha singh 1715002083WL091298 Rekha singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 Rekhasingh INDIAN BANK(607105)
126 SIDHI MP-15-002-083-001/906-B
(SALAIHA) 		1715002083NRG24100120241115157 10/01/2024 Surypal Singh 1715002083WL091298 Surypal Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 SurypalSingh INDIAN BANK(607105)
127 SIDHI MP-15-002-083-001/914-B
(SALAIHA) 		1715002083NRG24100120241115158 10/01/2024 Savita Singh 1715002083WL091298 Savita Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 SavitaSingh INDIAN BANK(607105)
128 SIDHI MP-15-002-083-001/915-B
(SALAIHA) 		1715002083NRG24100120241115159 10/01/2024 Sushma Singh 1715002083WL091298 Sushma Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 SushmaSingh STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-083-001/920-B
(SALAIHA) 		1715002083NRG24100120241115160 10/01/2024 Rajesh Kumar Sahu 1715002083WL091298 Rajesh Kumar Sahu 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 RajeshKumarSahu INDIAN BANK(607105)
130 SIDHI MP-15-002-083-001/99-B
(SALAIHA) 		1715002083NRG24100120241115161 10/01/2024 Dulrajua 1715002083WL091298 Dulrajua 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 Dulrajua STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-083-002/1105-A
(SALAIHA) 		1715002083NRG24100120241115163 10/01/2024 Deb Saran saket 1715002083WL091298 Deb Saran saket 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 DebSaransaket INDIAN BANK(607105)
132 SIDHI MP-15-002-083-002/12-D
(SALAIHA) 		1715002083NRG24100120241115164 10/01/2024 Lilawati yadav 1715002083WL091298 Lilawati yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 Lilawatiyadav INDIAN BANK(607105)
133 SIDHI MP-15-002-083-002/14-C
(SALAIHA) 		1715002083NRG24100120241115165 10/01/2024 Lelawati yadav 1715002083WL091298 Lelawati yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 Lelawatiyadav INDIAN BANK(607105)
134 SIDHI MP-15-002-083-002/16-A
(SALAIHA) 		1715002083NRG24100120241115066 10/01/2024 Hakikunnisha 1715002083WL091297 Hakikunnisha 00176 IDIB000C613 1547 1547 Processed 13/03/2024 686131342 Hakikunnisha INDIAN BANK(607105)
135 SIDHI MP-15-002-083-002/162-B
(SALAIHA) 		1715002083NRG24100120241115166 10/01/2024 Arati Yadav 1715002083WL091298 Arati Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 AratiYadav AIRTEL PAYMENTS BANK LIMITED(990288)
136 SIDHI MP-15-002-083-002/163-B
(SALAIHA) 		1715002083NRG24100120241115167 10/01/2024 Kushumkali Yadav 1715002083WL091298 Kushumkali Yadav 00176 IDIB000C613 442 442 Processed 13/03/2024 686131342 KushumkaliYadav INDIAN BANK(607105)
137 SIDHI MP-15-002-083-002/178-C
(SALAIHA) 		1715002083NRG24100120241115168 10/01/2024 Krishnavati Singh 1715002083WL091298 Krishnavati Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 KrishnavatiSingh INDIAN BANK(607105)
138 SIDHI MP-15-002-083-002/180-A
(SALAIHA) 		1715002083NRG24100120241115169 10/01/2024 Vidyawati singh 1715002083WL091298 Vidyawati singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 Vidyawatisingh INDIAN BANK(607105)
139 SIDHI MP-15-002-083-002/180-D
(SALAIHA) 		1715002083NRG24100120241115170 10/01/2024 Chandra vati 1715002083WL091298 Chandra vati 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 Chandravati INDIAN BANK(607105)
140 SIDHI MP-15-002-083-002/210-A
(SALAIHA) 		1715002083NRG24100120241115173 10/01/2024 Surybhan Singh Gond 1715002083WL091298 Surybhan Singh Gond 00176 IDIB000C613 442 442 Processed 13/03/2024 686131342 SurybhanSinghGond INDIAN BANK(607105)
141 SIDHI MP-15-002-083-002/245-B
(SALAIHA) 		1715002083NRG24100120241115174 10/01/2024 Uma Prasad Yadav 1715002083WL091298 Uma Prasad Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 UmaPrasadYadav INDIAN BANK(607105)
142 SIDHI MP-15-002-083-002/247-A
(SALAIHA) 		1715002083NRG24100120241115175 10/01/2024 shivani singh 1715002083WL091298 shivani singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 shivanisingh INDIAN BANK(607105)
143 SIDHI MP-15-002-083-002/248-B
(SALAIHA) 		1715002083NRG24100120241115176 10/01/2024 Preeti Singh 1715002083WL091298 Preeti Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 PreetiSingh INDIAN BANK(607105)
144 SIDHI MP-15-002-083-002/249-B
(SALAIHA) 		1715002083NRG24100120241115177 10/01/2024 Rani Yadav 1715002083WL091298 Rani Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 RaniYadav INDIAN BANK(607105)
145 SIDHI MP-15-002-083-002/250-B
(SALAIHA) 		1715002083NRG24100120241115178 10/01/2024 Lalati Yadav 1715002083WL091298 Lalati Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 LalatiYadav INDIAN BANK(607105)
146 SIDHI MP-15-002-083-002/251-B
(SALAIHA) 		1715002083NRG24100120241115179 10/01/2024 Santosh Kumar Yadav 1715002083WL091298 Santosh Kumar Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 SantoshKumarYadav BANK OF MAHARASHTRA(607387)
147 SIDHI MP-15-002-083-002/253-B
(SALAIHA) 		1715002083NRG24100120241115180 10/01/2024 Ramnidhan Yadav 1715002083WL091298 Ramnidhan Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 RamnidhanYadav BANK OF MAHARASHTRA(607387)
148 SIDHI MP-15-002-083-002/255-B
(SALAIHA) 		1715002083NRG24100120241115181 10/01/2024 Radha Yadav 1715002083WL091298 Radha Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 RadhaYadav INDIAN BANK(607105)
149 SIDHI MP-15-002-083-002/295-A
(SALAIHA) 		1715002083NRG24100120241115182 10/01/2024 Vijay singh 1715002083WL091298 Vijay singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 Vijaysingh BANK OF MAHARASHTRA(607387)
150 SIDHI MP-15-002-083-002/305-A
(SALAIHA) 		1715002083NRG24100120241115183 10/01/2024 Rahul singh 1715002083WL091298 Rahul singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 Rahulsingh INDIAN BANK(607105)
151 SIDHI MP-15-002-083-002/306-A
(SALAIHA) 		1715002083NRG24100120241115184 10/01/2024 Priya singh 1715002083WL091298 Priya singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 Priyasingh INDIAN BANK(607105)
152 SIDHI MP-15-002-083-002/308-C
(SALAIHA) 		1715002083NRG24100120241115185 10/01/2024 Akash singh markam 1715002083WL091298 Akash singh markam 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 Akashsinghmarkam INDIAN BANK(607105)
153 SIDHI MP-15-002-083-002/31-A
(SALAIHA) 		1715002083NRG24100120241115186 10/01/2024 Kiran Singh 1715002083WL091298 Kiran Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 KiranSingh INDIAN BANK(607105)
154 SIDHI MP-15-002-083-002/31-B
(SALAIHA) 		1715002083NRG24100120241115187 10/01/2024 Shivkumar singh 1715002083WL091298 Shivkumar singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 Shivkumarsingh INDIAN BANK(607105)
155 SIDHI MP-15-002-083-002/31-C
(SALAIHA) 		1715002083NRG24100120241115188 10/01/2024 Shivkumar singh 1715002083WL091298 Shivkumar singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 Shivkumarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
156 SIDHI MP-15-002-083-002/316-D
(SALAIHA) 		1715002083NRG24100120241115189 10/01/2024 Kamlavati Singh 1715002083WL091298 Kamlavati Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 KamlavatiSingh INDIAN BANK(607105)
157 SIDHI MP-15-002-083-002/317-A
(SALAIHA) 		1715002083NRG24100120241115190 10/01/2024 Ashish Kumar Singh 1715002083WL091298 Ashish Kumar Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 AshishKumarSingh BANK OF MAHARASHTRA(607387)
158 SIDHI MP-15-002-083-002/320-A
(SALAIHA) 		1715002083NRG24100120241115191 10/01/2024 Rambai Singh 1715002083WL091298 Rambai Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 RambaiSingh INDIAN BANK(607105)
159 SIDHI MP-15-002-083-002/342-A
(SALAIHA) 		1715002083NRG24100120241115192 10/01/2024 Ramkali singh 1715002083WL091298 Ramkali singh 00176 IDIB000C613 442 442 Processed 13/03/2024 686131342 Ramkalisingh INDIAN BANK(607105)
160 SIDHI MP-15-002-083-002/365-A
(SALAIHA) 		1715002083NRG24100120241115193 10/01/2024 Arun Saket 1715002083WL091298 Arun Saket 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 ArunSaket STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-083-002/366
(SALAIHA) 		1715002083NRG24100120241115194 10/01/2024 Urmila Yadav 1715002083WL091298 Urmila Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 UrmilaYadav INDIAN BANK(607105)
162 SIDHI MP-15-002-083-002/378
(SALAIHA) 		1715002083NRG24100120241115195 10/01/2024 Shankar Singh 1715002083WL091298 Shankar Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 ShankarSingh INDIAN BANK(607105)
163 SIDHI MP-15-002-083-002/413-A
(SALAIHA) 		1715002083NRG24100120241115196 10/01/2024 Maanwati 1715002083WL091298 Maanwati 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 Maanwati INDIAN BANK(607105)
164 SIDHI MP-15-002-083-002/419-A
(SALAIHA) 		1715002083NRG24100120241115197 10/01/2024 Ramlal sahu 1715002083WL091298 Ramlal sahu 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 Ramlalsahu BANK OF MAHARASHTRA(607387)
165 SIDHI MP-15-002-083-002/45-C
(SALAIHA) 		1715002083NRG24100120241115198 10/01/2024 Sudha singh 1715002083WL091298 Sudha singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 Sudhasingh BANK OF MAHARASHTRA(607387)
166 SIDHI MP-15-002-083-002/457-A
(SALAIHA) 		1715002083NRG24100120241115199 10/01/2024 Ravikumar Singh 1715002083WL091298 Ravikumar Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 RavikumarSingh INDIAN BANK(607105)
167 SIDHI MP-15-002-083-002/488-A
(SALAIHA) 		1715002083NRG24100120241115200 10/01/2024 jaimanti singh 1715002083WL091298 jaimanti singh 00176 IDIB000C613 442 442 Processed 13/03/2024 686131342 jaimantisingh INDIAN BANK(607105)
168 SIDHI MP-15-002-083-002/611-B
(SALAIHA) 		1715002083NRG24100120241115201 10/01/2024 Neha Singh 1715002083WL091298 Neha Singh 00176 IDIB000C613 221 221 Processed 13/03/2024 686131342 NehaSingh BANK OF MAHARASHTRA(607387)
169 SIDHI MP-15-002-083-002/624-A
(SALAIHA) 		1715002083NRG24100120241115202 10/01/2024 somwATI singh 1715002083WL091298 somwATI singh 00176 IDIB000C613 442 442 Processed 13/03/2024 686131342 somwATIsingh AIRTEL PAYMENTS BANK LIMITED(990288)
170 SIDHI MP-15-002-083-002/647-B
(SALAIHA) 		1715002083NRG24100120241115203 10/01/2024 pHOKALI yADAV 1715002083WL091298 pHOKALI yADAV 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686131342 pHOKALIyADAV BANK OF MAHARASHTRA(607387)
171 SIDHI MP-15-002-083-002/651-A
(SALAIHA) 		1715002083NRG24100120241115204 10/01/2024 Ranbhadur singh 1715002083WL091298 Ranbhadur singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686131342 Ranbhadursingh PUNJAB NATIONAL BANK(508568)
172 SIDHI MP-15-002-083-002/654-A
(SALAIHA) 		1715002083NRG24100120241115205 10/01/2024 Savan Singh 1715002083WL091298 Savan Singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686131342 SavanSingh INDIAN BANK(607105)
173 SIDHI MP-15-002-083-002/660-A
(SALAIHA) 		1715002083NRG24100120241115206 10/01/2024 Purnima Singh 1715002083WL091298 Purnima Singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686131342 PurnimaSingh INDIAN BANK(607105)
174 SIDHI MP-15-002-083-002/67-B
(SALAIHA) 		1715002083NRG24100120241115207 10/01/2024 Saroj singh 1715002083WL091298 Saroj singh 00176 IDIB000C613 221 221 Processed 13/03/2024 686131342 Sarojsingh INDIAN BANK(607105)
175 SIDHI MP-15-002-083-002/675-A
(SALAIHA) 		1715002083NRG24100120241115073 10/01/2024 Abdul kadir 1715002083WL091297 Abdul kadir 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 Abdulkadir INDIAN BANK(607105)
176 SIDHI MP-15-002-083-002/676-A
(SALAIHA) 		1715002083NRG24100120241115074 10/01/2024 Abhishek Kumar Namdev 1715002083WL091297 Abhishek Kumar Namdev 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 AbhishekKumarNamdev INDIAN BANK(607105)
177 SIDHI MP-15-002-083-002/684-D
(SALAIHA) 		1715002083NRG24100120241115208 10/01/2024 Chndrika Singh 1715002083WL091298 Chndrika Singh 00176 IDIB000C613 221 221 Processed 13/03/2024 686131342 ChndrikaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIDHI MP-15-002-083-002/701-A
(SALAIHA) 		1715002083NRG24100120241115209 10/01/2024 Arti Singh 1715002083WL091298 Arti Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 ArtiSingh INDIAN BANK(607105)
179 SIDHI MP-15-002-083-002/71-A
(SALAIHA) 		1715002083NRG24100120241115210 10/01/2024 Sandhya Singh 1715002083WL091298 Sandhya Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 SandhyaSingh INDIAN BANK(607105)
180 SIDHI MP-15-002-083-002/716-A
(SALAIHA) 		1715002083NRG24100120241115214 10/01/2024 Nimi Kumari Singh 1715002083WL091298 Nimi Kumari Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 NimiKumariSingh INDIAN BANK(607105)
181 SIDHI MP-15-002-083-002/720-A
(SALAIHA) 		1715002083NRG24100120241115215 10/01/2024 Premwati singh 1715002083WL091298 Premwati singh 00176 IDIB000C613 442 442 Processed 13/03/2024 686131342 Premwatisingh INDIAN BANK(607105)
182 SIDHI MP-15-002-083-002/722-A
(SALAIHA) 		1715002083NRG24100120241115216 10/01/2024 Ajavind Saket 1715002083WL091298 Ajavind Saket 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 AjavindSaket INDIAN BANK(607105)
183 SIDHI MP-15-002-083-002/749-A
(SALAIHA) 		1715002083NRG24100120241115219 10/01/2024 Pramila singh 1715002083WL091298 Pramila singh 00176 IDIB000C613 442 442 Processed 13/03/2024 686131342 Pramilasingh INDIAN BANK(607105)
184 SIDHI MP-15-002-083-002/755-A
(SALAIHA) 		1715002083NRG24100120241115220 10/01/2024 Puja saket 1715002083WL091298 Puja saket 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 Pujasaket INDIAN BANK(607105)
185 SIDHI MP-15-002-083-002/77-A
(SALAIHA) 		1715002083NRG24100120241115221 10/01/2024 Ajay Kumar Yadav 1715002083WL091298 Ajay Kumar Yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 AjayKumarYadav AIRTEL PAYMENTS BANK LIMITED(990288)
186 SIDHI MP-15-002-083-002/80-A
(SALAIHA) 		1715002083NRG24100120241115222 10/01/2024 suraj saket 1715002083WL091298 suraj saket 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 surajsaket BANK OF MAHARASHTRA(607387)
187 SIDHI MP-15-002-083-002/814-D
(SALAIHA) 		1715002083NRG24100120241115223 10/01/2024 Beeran singh 1715002083WL091298 Beeran singh 00176 IDIB000C613 442 442 Processed 13/03/2024 686131342 Beeransingh INDIAN BANK(607105)
188 SIDHI MP-15-002-083-002/885-A
(SALAIHA) 		1715002083NRG24100120241115224 10/01/2024 sannesh Singh 1715002083WL091298 sannesh Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 sanneshSingh INDIAN BANK(607105)
189 SIDHI MP-15-002-083-002/931-C
(SALAIHA) 		1715002083NRG24100120241115226 10/01/2024 Amita Sahu 1715002083WL091298 Amita Sahu 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 AmitaSahu INDIAN BANK(607105)
190 SIDHI MP-15-002-083-002/933-B
(SALAIHA) 		1715002083NRG24100120241115227 10/01/2024 Sachin Singh 1715002083WL091298 Sachin Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 SachinSingh INDIAN BANK(607105)
191 SIDHI MP-15-002-083-002/934-B
(SALAIHA) 		1715002083NRG24100120241115228 10/01/2024 Aradhana Singh 1715002083WL091298 Aradhana Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 AradhanaSingh INDIAN BANK(607105)
192 SIDHI MP-15-002-083-002/941-B
(SALAIHA) 		1715002083NRG24100120241115229 10/01/2024 Minakshi Singh 1715002083WL091298 Minakshi Singh 00176 IDIB000C613 442 442 Processed 13/03/2024 686131342 MinakshiSingh INDIAN BANK(607105)
193 SIDHI MP-15-002-083-002/943-A
(SALAIHA) 		1715002083NRG24100120241115230 10/01/2024 Raghavprtap singh 1715002083WL091298 Raghavprtap singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 Raghavprtapsingh STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-083-003/118-D
(SALAIHA) 		1715002083NRG24100120241115233 10/01/2024 Babbu Singh 1715002083WL091298 Babbu Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 BabbuSingh INDIAN BANK(607105)
195 SIDHI MP-15-002-083-003/155-D
(SALAIHA) 		1715002083NRG24100120241115080 10/01/2024 Durgavati singh 1715002083WL091297 Durgavati singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 Durgavatisingh STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-083-003/156-D
(SALAIHA) 		1715002083NRG24100120241115081 10/01/2024 Kavari 1715002083WL091297 Kavari 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 Kavari MADHYANCHAL GRAMIN BANK(607232)
197 SIDHI MP-15-002-083-003/156-D
(SALAIHA) 		1715002083NRG24100120241115083 10/01/2024 Krishna singh gond 1715002083WL091297 Krishna singh gond 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 Krishnasinghgond MADHYANCHAL GRAMIN BANK(607232)
198 SIDHI MP-15-002-083-003/163-A
(SALAIHA) 		1715002083NRG24100120241115235 10/01/2024 Phoolmati Singh 1715002083WL091298 Phoolmati Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 PhoolmatiSingh INDIAN BANK(607105)
199 SIDHI MP-15-002-083-003/168-D
(SALAIHA) 		1715002083NRG24100120241115084 10/01/2024 Devbati singh 1715002083WL091297 Devbati singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 Devbatisingh INDIAN BANK(607105)
200 SIDHI MP-15-002-083-003/170-D
(SALAIHA) 		1715002083NRG24100120241115085 10/01/2024 Dharmendra Singh 1715002083WL091297 Dharmendra Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 DharmendraSingh INDIAN BANK(607105)
201 SIDHI MP-15-002-083-003/171-D
(SALAIHA) 		1715002083NRG24100120241115238 10/01/2024 Kajal Singh 1715002083WL091298 Kajal Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 KajalSingh INDIAN BANK(607105)
202 SIDHI MP-15-002-083-003/172-A
(SALAIHA) 		1715002083NRG24100120241115239 10/01/2024 Devesh Singh 1715002083WL091298 Devesh Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 DeveshSingh INDIAN BANK(607105)
203 SIDHI MP-15-002-083-003/172-C
(SALAIHA) 		1715002083NRG24100120241115240 10/01/2024 Mithunabai Singh 1715002083WL091298 Mithunabai Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 MithunabaiSingh INDIAN BANK(607105)
204 SIDHI MP-15-002-083-003/173-A
(SALAIHA) 		1715002083NRG24100120241115241 10/01/2024 Rohit Singh 1715002083WL091298 Rohit Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 RohitSingh INDIAN BANK(607105)
205 SIDHI MP-15-002-083-003/216-D
(SALAIHA) 		1715002083NRG24100120241115087 10/01/2024 Sheelakali Singh 1715002083WL091297 Sheelakali Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 SheelakaliSingh UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-083-003/226-C
(SALAIHA) 		1715002083NRG24100120241115088 10/01/2024 Reshami Singh 1715002083WL091297 Reshami Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 ReshamiSingh INDIAN BANK(607105)
207 SIDHI MP-15-002-083-003/228-C
(SALAIHA) 		1715002083NRG24100120241115089 10/01/2024 Varsha Singh 1715002083WL091297 Varsha Singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686131342 VarshaSingh INDIAN BANK(607105)
208 SIDHI MP-15-002-083-003/44-D
(SALAIHA) 		1715002083NRG24100120241115092 10/01/2024 Susila Singh 1715002083WL091297 Susila Singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686131342 SusilaSingh INDIAN BANK(607105)
209 SIDHI MP-15-002-083-003/615-D
(SALAIHA) 		1715002083NRG24100120241115246 10/01/2024 Dhirendr singh 1715002083WL091298 Dhirendr singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 Dhirendrsingh INDIAN BANK(607105)
210 SIDHI MP-15-002-083-003/724-D
(SALAIHA) 		1715002083NRG24100120241115248 10/01/2024 Indrawati Singh 1715002083WL091298 Indrawati Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 IndrawatiSingh INDIAN BANK(607105)
211 SIDHI MP-15-002-083-003/821-D
(SALAIHA) 		1715002083NRG24100120241115249 10/01/2024 Kusumkali singh 1715002083WL091298 Kusumkali singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686131342 Kusumkalisingh UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-083-003/822-D
(SALAIHA) 		1715002083NRG24100120241115100 10/01/2024 Dalapratap singh 1715002083WL091297 Dalapratap singh 00176 IDIB000C613 1323 1323 Processed 13/03/2024 686131342 Dalapratapsingh INDIAN BANK(607105)
213 SIDHI MP-15-002-083-003/902-D
(SALAIHA) 		1715002083NRG24100120241115102 10/01/2024 Rajabhan Singh 1715002083WL091297 Rajabhan Singh 00176 IDIB000C613 1323 1323 Processed 13/03/2024 686131342 RajabhanSingh INDIAN BANK(607105)
214 SIDHI MP-15-002-083-003/955-D
(SALAIHA) 		1715002083NRG24100120241115104 10/01/2024 Chitrabhan Singh 1715002083WL091297 Chitrabhan Singh 00176 IDIB000C613 1323 1323 Processed 13/03/2024 686131342 ChitrabhanSingh INDIAN BANK(607105)
215 SIDHI MP-15-002-083-003/995-D
(SALAIHA) 		1715002083NRG24100120241115105 10/01/2024 ramesh KUMAR SINGH 1715002083WL091297 ramesh KUMAR SINGH 00176 IDIB000C613 1547 1547 Processed 13/03/2024 686131342 rameshKUMARSINGH INDIAN BANK(607105)
SubTotal 145409 145409
216 SIDHI MP-15-002-043-001/206-B
(GANDHIGRAM) 		1715002043NRG24100120241114533 10/01/2024 Siyawati 1715002043WL091261 Siyawati 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686131342 Siyawati CENTRAL BANK OF INDIA(607115)
217 SIDHI MP-15-002-043-001/328-D
(GANDHIGRAM) 		1715002043NRG24100120241114538 10/01/2024 Pramila Yadav 1715002043WL091261 Pramila Yadav 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686131342 PramilaYadav INDIAN BANK(607105)
218 SIDHI MP-15-002-043-001/334-A
(GANDHIGRAM) 		1715002043NRG24100120241114541 10/01/2024 Gaurishankar Yadav 1715002043WL091261 Gaurishankar Yadav 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686131342 GaurishankarYadav CENTRAL BANK OF INDIA(607115)
219 SIDHI MP-15-002-043-001/334-A
(GANDHIGRAM) 		1715002043NRG24100120241114540 10/01/2024 Gaurishankar Yadav 1715002043WL091261 Gaurishankar Yadav 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686131342 GaurishankarYadav INDIAN BANK(607105)
220 SIDHI MP-15-002-043-002/71-B
(GANDHIGRAM) 		1715002043NRG24100120241114554 10/01/2024 Kalpana Devi Jayaswala 1715002043WL091261 Kalpana Devi Jayaswala 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686131342 KalpanaDeviJayaswala MADHYANCHAL GRAMIN BANK(607232)
221 SIDHI MP-15-002-043-002/71-B
(GANDHIGRAM) 		1715002043NRG24100120241114553 10/01/2024 Kalpana Devi Jayaswala 1715002043WL091261 Kalpana Devi Jayaswala 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686131342 KalpanaDeviJayaswala UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-052-001/1056-A
(MAUHARIYAKALA) 		1715002052NRG24100120241115757 10/01/2024 RAJKALI JAISAWAL 1715002052WL091329 RAJKALI JAISAWAL 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686131342 RAJKALIJAISAWAL UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-052-001/1056-A
(MAUHARIYAKALA) 		1715002052NRG24100120241115756 10/01/2024 RAJKALI JAISAWAL 1715002052WL091329 RAJKALI JAISAWAL 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686131342 RAJKALIJAISAWAL CANARA BANK(508532)
224 SIDHI MP-15-002-052-001/1057
(MAUHARIYAKALA) 		1715002052NRG24100120241115759 10/01/2024 Sunil kumar kewat 1715002052WL091329 Sunil kumar kewat 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686131342 Sunilkumarkewat STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-052-001/1057
(MAUHARIYAKALA) 		1715002052NRG24100120241115758 10/01/2024 Sunil kumar kewat 1715002052WL091329 Sunil kumar kewat 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686131342 Sunilkumarkewat STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-052-001/122
(MAUHARIYAKALA) 		1715002052NRG24100120241115763 10/01/2024 Uma saket 1715002052WL091329 Uma saket 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686131342 Umasaket INDIAN BANK(607105)
227 SIDHI MP-15-002-052-001/122
(MAUHARIYAKALA) 		1715002052NRG24100120241115762 10/01/2024 Uma saket 1715002052WL091329 Uma saket 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686131342 Umasaket INDIAN BANK(607105)
228 SIDHI MP-15-002-052-001/16
(MAUHARIYAKALA) 		1715002052NRG24100120241115804 10/01/2024 Manbasua 1715002052WL091331 Manbasua 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686131342 Manbasua INDIAN BANK(607105)
229 SIDHI MP-15-002-052-001/161
(MAUHARIYAKALA) 		1715002052NRG24100120241115767 10/01/2024 Jagdev prasad Jaysawal 1715002052WL091329 Jagdev prasad Jaysawal 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686131342 JagdevprasadJaysawal INDIAN BANK(607105)
230 SIDHI MP-15-002-052-001/170-A
(MAUHARIYAKALA) 		1715002052NRG24100120241115768 10/01/2024 Jealim 1715002052WL091329 Jealim 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686131342 Jealim INDIAN BANK(607105)
231 SIDHI MP-15-002-052-001/182
(MAUHARIYAKALA) 		1715002052NRG24100120241115770 10/01/2024 Lalla Rawat 1715002052WL091329 Lalla Rawat 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686131342 LallaRawat INDIAN BANK(607105)
232 SIDHI MP-15-002-052-001/182
(MAUHARIYAKALA) 		1715002052NRG24100120241115769 10/01/2024 Lalla Rawat 1715002052WL091329 Lalla Rawat 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686131342 LallaRawat INDIAN BANK(607105)
233 SIDHI MP-15-002-052-001/37
(MAUHARIYAKALA) 		1715002052NRG24100120241115773 10/01/2024 Shukraman saket 1715002052WL091329 Shukraman saket 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686131342 Shukramansaket INDIAN BANK(607105)
234 SIDHI MP-15-002-052-001/37-C
(MAUHARIYAKALA) 		1715002052NRG24100120241115775 10/01/2024 Sraswati 1715002052WL091329 Sraswati 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686131342 Sraswati INDIAN BANK(607105)
235 SIDHI MP-15-002-052-001/37-C
(MAUHARIYAKALA) 		1715002052NRG24100120241115774 10/01/2024 Suresh 1715002052WL091329 Suresh 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686131342 Suresh STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-052-001/581
(MAUHARIYAKALA) 		1715002052NRG24100120241115782 10/01/2024 Shyam kali saket 1715002052WL091329 Shyam kali saket 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686131342 Shyamkalisaket INDIAN BANK(607105)
237 SIDHI MP-15-002-052-002/191-C
(MAUHARIYAKALA) 		1715002052NRG24100120241115813 10/01/2024 Laxman saket 1715002052WL091331 Laxman saket 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686131342 Laxmansaket INDIAN BANK(607105)
238 SIDHI MP-15-002-052-002/203
(MAUHARIYAKALA) 		1715002052NRG24100120241115815 10/01/2024 SUKHI RAJAK 1715002052WL091331 SUKHI RAJAK 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686131342 SUKHIRAJAK STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-052-002/29-A
(MAUHARIYAKALA) 		1715002052NRG24100120241115817 10/01/2024 Ramdhari rajak 1715002052WL091331 Ramdhari rajak 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686131342 Ramdharirajak CENTRAL BANK OF INDIA(607115)
240 SIDHI MP-15-002-052-002/564-A
(MAUHARIYAKALA) 		1715002052NRG24100120241115826 10/01/2024 Umakali 1715002052WL091331 Umakali 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686131342 Umakali INDIAN BANK(607105)
241 SIDHI MP-15-002-052-003/173
(MAUHARIYAKALA) 		1715002052NRG24100120241115790 10/01/2024 malua rawat 1715002052WL091329 malua rawat 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686131342 maluarawat INDIAN BANK(607105)
242 SIDHI MP-15-002-052-004/154-A
(MAUHARIYAKALA) 		1715002052NRG24100120241115796 10/01/2024 Syamkali jogi 1715002052WL091329 Syamkali jogi 00176 IDIB000S680 240 240 Processed 13/03/2024 686131342 Syamkalijogi INDIAN BANK(607105)
243 SIDHI MP-15-002-052-004/154-A
(MAUHARIYAKALA) 		1715002052NRG24100120241115795 10/01/2024 Syamkali jogi 1715002052WL091329 Syamkali jogi 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686131342 Syamkalijogi CENTRAL BANK OF INDIA(607115)
244 SIDHI MP-15-002-052-004/24
(MAUHARIYAKALA) 		1715002052NRG24100120241115801 10/01/2024 Nandlal 1715002052WL091329 Nandlal 00176 IDIB000S680 240 240 Processed 13/03/2024 686131342 Nandlal INDIAN BANK(607105)
245 SIDHI MP-15-002-052-004/450-A
(MAUHARIYAKALA) 		1715002052NRG24100120241115747 10/01/2024 manvati kol 1715002052WL091328 manvati kol 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686131342 manvatikol INDIAN BANK(607105)
246 SIDHI MP-15-002-052-004/47-D
(MAUHARIYAKALA) 		1715002052NRG24100120241115750 10/01/2024 Parmeshwar saket 1715002052WL091328 Parmeshwar saket 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686131342 Parmeshwarsaket AIRTEL PAYMENTS BANK LIMITED(990288)
247 SIDHI MP-15-002-052-004/486
(MAUHARIYAKALA) 		1715002052NRG24100120241115751 10/01/2024 Meena 1715002052WL091328 Meena 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686131342 Meena INDIAN BANK(607105)
248 SIDHI MP-15-002-052-004/84-D
(MAUHARIYAKALA) 		1715002052NRG24100120241115755 10/01/2024 sunita saket 1715002052WL091328 sunita saket 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686131342 sunitasaket INDIAN BANK(607105)
249 SIDHI MP-15-002-052-004/84-D
(MAUHARIYAKALA) 		1715002052NRG24100120241115736 10/01/2024 sunita saket 1715002052WL091326 sunita saket 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686131342 sunitasaket INDIAN BANK(607105)
250 SIDHI MP-15-002-053-001/141-A
(RAMPUR) 		1715002045NRG24090120241113192 10/01/2024 Maneesh Kumar Saket 1715002045WL091127 Maneesh Kumar Saket 00176 IDIB000S680 1547 1547 Processed 13/03/2024 686131342 ManeeshKumarSaket INDIAN BANK(607105)
251 SIDHI MP-15-002-053-001/166-A
(RAMPUR) 		1715002045NRG24090120241113197 10/01/2024 Rohit Saket 1715002045WL091127 Rohit Saket 00176 IDIB000S680 1547 1547 Processed 13/03/2024 686131342 RohitSaket INDIAN BANK(607105)
252 SIDHI MP-15-002-053-001/183-A
(RAMPUR) 		1715002045NRG24090120241113202 10/01/2024 Mool sajeevan sharma 1715002045WL091127 Mool sajeevan sharma 00176 IDIB000S680 1547 1547 Processed 13/03/2024 686131342 Moolsajeevansharma INDIAN BANK(607105)
253 SIDHI MP-15-002-053-001/259-C
(RAMPUR) 		1715002045NRG24090120241113205 10/01/2024 Usha Sahu 1715002045WL091127 Usha Sahu 00176 IDIB000S680 1547 1547 Processed 13/03/2024 686131342 UshaSahu INDIAN BANK(607105)
254 SIDHI MP-15-002-053-001/325
(RAMPUR) 		1715002045NRG24090120241113218 10/01/2024 Munni yadav 1715002045WL091127 Munni yadav 00176 IDIB000S680 1547 1547 Processed 13/03/2024 686131342 Munniyadav INDIAN BANK(607105)
255 SIDHI MP-15-002-053-001/508
(RAMPUR) 		1715002045NRG24090120241113239 10/01/2024 Kiran jayswal 1715002045WL091127 Kiran jayswal 00176 IDIB000S680 1547 1547 Processed 13/03/2024 686131342 Kiranjayswal STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-053-001/523-C
(RAMPUR) 		1715002045NRG24090120241113244 10/01/2024 Balaram yadav 1715002045WL091127 Balaram yadav 00176 IDIB000S680 1547 1547 Processed 13/03/2024 686131342 Balaramyadav INDIAN BANK(607105)
257 SIDHI MP-15-002-053-001/553-B
(RAMPUR) 		1715002045NRG24090120241113257 10/01/2024 Munni sahu 1715002045WL091127 Munni sahu 00176 IDIB000S680 1547 1547 Processed 13/03/2024 686131342 Munnisahu INDIAN BANK(607105)
258 SIDHI MP-15-002-053-001/554-D
(RAMPUR) 		1715002045NRG24090120241113259 10/01/2024 Rishi Muni Sahu 1715002045WL091127 Rishi Muni Sahu 00176 IDIB000S680 1547 1547 Processed 13/03/2024 686131342 RishiMuniSahu STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-053-001/554-D
(RAMPUR) 		1715002045NRG24090120241113258 10/01/2024 Rishi Muni Sahu 1715002045WL091127 Rishi Muni Sahu 00176 IDIB000S680 1547 1547 Processed 13/03/2024 686131342 RishiMuniSahu UCO BANK(607066)
260 SIDHI MP-15-002-053-001/557-A
(RAMPUR) 		1715002045NRG24090120241113261 10/01/2024 Rajbhan Sahu 1715002045WL091127 Rajbhan Sahu 00176 IDIB000S680 1547 1547 Processed 13/03/2024 686131342 RajbhanSahu STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-053-001/6
(RAMPUR) 		1715002045NRG24090120241113265 10/01/2024 Soniya saket 1715002045WL091127 Soniya saket 00176 IDIB000S680 1547 1547 Processed 13/03/2024 686131342 Soniyasaket INDIAN BANK(607105)
262 SIDHI MP-15-002-053-001/611-D
(RAMPUR) 		1715002045NRG24090120241113273 10/01/2024 Basmati saket 1715002045WL091127 Basmati saket 00176 IDIB000S680 1547 1547 Processed 13/03/2024 686131342 Basmatisaket UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-057-002/300
(BAHERAWEST) 		1715002057NRG24100120241115973 10/01/2024 swati kewat 1715002057WL091336 swati kewat 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686131342 swatikewat FINO PAYMENTS BANK LTD(608001)
264 SIDHI MP-15-002-062-001/176
(HADBADO) 		1715002062NRG24090120241113124 10/01/2024 Gudiya Sahu 1715002062WL091123 Gudiya Sahu 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686131342 GudiyaSahu INDIAN BANK(607105)
265 SIDHI MP-15-002-062-001/277
(HADBADO) 		1715002062NRG24090120241113127 10/01/2024 BRIJESH SAHU 1715002062WL091123 BRIJESH SAHU 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686131342 BRIJESHSAHU STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-070-001/15-C
(BEDUA) 		1715002070NRG24100120241115425 10/01/2024 jagya sen kol 1715002070WL091304 jagya sen kol 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686131342 jagyasenkol STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-070-002/1212-D
(BEDUA) 		1715002070NRG24100120241115434 10/01/2024 prakash singh 1715002070WL091304 prakash singh 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686131342 prakashsingh UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-088-001/36-A
(TEGAWA) 		1715002088NRG24100120241116001 10/01/2024 ROOVI SINGH NETIYA 1715002088WL091337 ROOVI SINGH NETIYA 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686131342 ROOVISINGHNETIYA INDIAN BANK(607105)
269 SIDHI MP-15-002-088-001/36-B
(TEGAWA) 		1715002088NRG24100120241116002 10/01/2024 GYANVATI SINGH 1715002088WL091337 GYANVATI SINGH 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686131342 GYANVATISINGH STATE BANK OF INDIA(508548)
270 SIDHI MP-15-002-107-001/104-A
(UPANI) 		1715002107NRG24100120241116582 10/01/2024 parasamani 1715002107WL091377 parasamani 00176 IDIB000S680 1547 1547 Processed 13/03/2024 686131342 parasamani UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-107-001/178-C
(UPANI) 		1715002107NRG24100120241116594 10/01/2024 ARUN KUMAR MISHRA 1715002107WL091377 ARUN KUMAR MISHRA 00176 IDIB000S680 1547 1547 Processed 13/03/2024 686131342 ARUNKUMARMISHRA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
272 SIDHI MP-15-002-107-001/180-A
(UPANI) 		1715002107NRG24100120241116599 10/01/2024 nageshvar prasad 1715002107WL091377 nageshvar prasad 00176 IDIB000S680 1547 1547 Processed 13/03/2024 686131342 nageshvarprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 76946 76946
273 SIDHI MP-15-002-076-002/124-D
(CHILARIKALA) 		1715002076NRG24100120241115742 10/01/2024 Anil kumar patel 1715002076WL091327 Anil kumar patel 00354 PUNB0323200 442 442 Processed 13/03/2024 686131342 Anilkumarpatel PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
274 SIDHI MP-15-002-053-001/386-A
(RAMPUR) 		1715002045NRG24090120241113225 10/01/2024 Ramnaresh Saket 1715002045WL091127 Ramnaresh Saket 00354 PUNB0642400 1547 1547 Processed 13/03/2024 686131342 RamnareshSaket PUNJAB NATIONAL BANK(508568)
275 SIDHI MP-15-002-053-001/506-C
(RAMPUR) 		1715002045NRG24090120241113236 10/01/2024 kush mishra 1715002045WL091127 kush mishra 00354 PUNB0642400 1547 1547 Processed 13/03/2024 686131342 kushmishra FINO PAYMENTS BANK LTD(608001)
276 SIDHI MP-15-002-053-001/506-C
(RAMPUR) 		1715002045NRG24090120241113235 10/01/2024 kush Mishra 1715002045WL091127 kush Mishra 00354 PUNB0642400 1547 1547 Processed 13/03/2024 686131342 kushMishra UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-053-001/530
(RAMPUR) 		1715002045NRG24090120241113249 10/01/2024 Anchal Sahu 1715002045WL091127 Anchal Sahu 00354 PUNB0642400 1547 1547 Processed 13/03/2024 686131342 AnchalSahu PUNJAB NATIONAL BANK(508568)
278 SIDHI MP-15-002-070-001/874-A
(BEDUA) 		1715002070NRG24100120241115428 10/01/2024 atul tiwari 1715002070WL091304 atul tiwari 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686131342 atultiwari CENTRAL BANK OF INDIA(607115)
279 SIDHI MP-15-002-070-002/201-C
(BEDUA) 		1715002070NRG24100120241115437 10/01/2024 ashok singh 1715002070WL091304 ashok singh 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686131342 ashoksingh CANARA BANK(508532)
280 SIDHI MP-15-002-083-002/20-B
(SALAIHA) 		1715002083NRG24100120241115171 10/01/2024 Rajkumar prajapti 1715002083WL091298 Rajkumar prajapti 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686131342 Rajkumarprajapti PUNJAB NATIONAL BANK(508568)
281 SIDHI MP-15-002-083-003/612-A
(SALAIHA) 		1715002083NRG24100120241115245 10/01/2024 Diwakar Singh 1715002083WL091298 Diwakar Singh 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686131342 DiwakarSingh BANK OF MAHARASHTRA(607387)
282 SIDHI MP-15-002-083-003/997-D
(SALAIHA) 		1715002083NRG24100120241115106 10/01/2024 SARITA SINGH 1715002083WL091297 SARITA SINGH 00354 PUNB0642400 1547 1547 Processed 13/03/2024 686131342 SARITASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13039 13039
283 SIDHI MP-15-002-018-006/37-D
(SALAIYA) 		1715002018NRG24100120241116916 10/01/2024 Pannlal 1715002018WL091411 Pannlal 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 Pannlal STATE BANK OF INDIA(508548)
284 SIDHI MP-15-002-018-006/96
(SALAIYA) 		1715002018NRG24100120241116917 10/01/2024 RAJANI KEWAT 1715002018WL091411 RAJANI KEWAT 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686131342 RAJANIKEWAT STATE BANK OF INDIA(508548)
285 SIDHI MP-15-002-043-001/133
(GANDHIGRAM) 		1715002043NRG24100120241114530 10/01/2024 manisha 1715002043WL091261 manisha 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 manisha STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-043-002/111-B
(GANDHIGRAM) 		1715002043NRG24100120241114547 10/01/2024 POOJA YADAV 1715002043WL091261 POOJA YADAV 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 POOJAYADAV STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-052-001/147
(MAUHARIYAKALA) 		1715002052NRG24100120241115764 10/01/2024 Buddhsen 1715002052WL091329 Buddhsen 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 Buddhsen STATE BANK OF INDIA(508548)
288 SIDHI MP-15-002-052-001/148-A
(MAUHARIYAKALA) 		1715002052NRG24100120241115765 10/01/2024 Ram kumar 1715002052WL091329 Ram kumar 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 Ramkumar STATE BANK OF INDIA(508548)
289 SIDHI MP-15-002-052-001/149-C
(MAUHARIYAKALA) 		1715002052NRG24100120241115766 10/01/2024 rameshwar baheliya 1715002052WL091329 rameshwar baheliya 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 rameshwarbaheliya STATE BANK OF INDIA(508548)
290 SIDHI MP-15-002-052-001/496
(MAUHARIYAKALA) 		1715002052NRG24100120241115777 10/01/2024 nilesh 1715002052WL091329 nilesh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 nilesh INDIAN BANK(607105)
291 SIDHI MP-15-002-052-001/496
(MAUHARIYAKALA) 		1715002052NRG24100120241115776 10/01/2024 nilesh 1715002052WL091329 nilesh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 nilesh CENTRAL BANK OF INDIA(607115)
292 SIDHI MP-15-002-052-001/5-D
(MAUHARIYAKALA) 		1715002052NRG24100120241115807 10/01/2024 raju baheliya 1715002052WL091331 raju baheliya 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 rajubaheliya STATE BANK OF INDIA(508548)
293 SIDHI MP-15-002-052-001/51-C
(MAUHARIYAKALA) 		1715002052NRG24100120241115808 10/01/2024 vinay kumar baheliya 1715002052WL091331 vinay kumar baheliya 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 vinaykumarbaheliya STATE BANK OF INDIA(508548)
294 SIDHI MP-15-002-052-001/520-A
(MAUHARIYAKALA) 		1715002052NRG24100120241115781 10/01/2024 Gulab Kewat 1715002052WL091329 Gulab Kewat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 GulabKewat STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-052-001/520-A
(MAUHARIYAKALA) 		1715002052NRG24100120241115780 10/01/2024 Gulab Kewat 1715002052WL091329 Gulab Kewat 00415 SBIN0001262 1105 1105 Processed 13/03/2024 686131342 GulabKewat INDIAN BANK(607105)
296 SIDHI MP-15-002-052-002/105-B
(MAUHARIYAKALA) 		1715002052NRG24100120241115811 10/01/2024 Rammilan goswami 1715002052WL091331 Rammilan goswami 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 Rammilangoswami AIRTEL PAYMENTS BANK LIMITED(990288)
297 SIDHI MP-15-002-052-002/201
(MAUHARIYAKALA) 		1715002052NRG24100120241115814 10/01/2024 suseila rajak 1715002052WL091331 suseila rajak 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 suseilarajak INDIAN BANK(607105)
298 SIDHI MP-15-002-052-002/33-B
(MAUHARIYAKALA) 		1715002052NRG24100120241115819 10/01/2024 shvbodh jogi 1715002052WL091331 shvbodh jogi 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 shvbodhjogi STATE BANK OF INDIA(508548)
299 SIDHI MP-15-002-052-002/401
(MAUHARIYAKALA) 		1715002052NRG24100120241115821 10/01/2024 chhoti ravat 1715002052WL091331 chhoti ravat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 chhotiravat UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-052-002/568
(MAUHARIYAKALA) 		1715002052NRG24100120241115827 10/01/2024 Ravikumar Rawat 1715002052WL091331 Ravikumar Rawat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 RavikumarRawat STATE BANK OF INDIA(508548)
301 SIDHI MP-15-002-052-002/572
(MAUHARIYAKALA) 		1715002052NRG24100120241115829 10/01/2024 Ravendra Goswami 1715002052WL091331 Ravendra Goswami 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 RavendraGoswami STATE BANK OF INDIA(508548)
302 SIDHI MP-15-002-052-003/424-B
(MAUHARIYAKALA) 		1715002052NRG24100120241115792 10/01/2024 Soniya saket 1715002052WL091329 Soniya saket 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 Soniyasaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
303 SIDHI MP-15-002-052-003/715-D
(MAUHARIYAKALA) 		1715002052NRG24100120241115793 10/01/2024 vimala 1715002052WL091329 vimala 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 vimala INDIAN BANK(607105)
304 SIDHI MP-15-002-052-004/13
(MAUHARIYAKALA) 		1715002052NRG24100120241115794 10/01/2024 Vishwnath 1715002052WL091329 Vishwnath 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 Vishwnath INDIAN BANK(607105)
305 SIDHI MP-15-002-052-004/21
(MAUHARIYAKALA) 		1715002052NRG24100120241115798 10/01/2024 Suman 1715002052WL091329 Suman 00415 SBIN0001262 240 240 Processed 13/03/2024 686131342 Suman INDIAN BANK(607105)
306 SIDHI MP-15-002-052-004/22-C
(MAUHARIYAKALA) 		1715002052NRG24100120241115799 10/01/2024 vishram ravat 1715002052WL091329 vishram ravat 00415 SBIN0001262 240 240 Processed 13/03/2024 686131342 vishramravat STATE BANK OF INDIA(508548)
307 SIDHI MP-15-002-052-004/30-D
(MAUHARIYAKALA) 		1715002052NRG24100120241115802 10/01/2024 somvati rawat 1715002052WL091329 somvati rawat 00415 SBIN0001262 240 240 Processed 13/03/2024 686131342 somvatirawat INDIAN BANK(607105)
308 SIDHI MP-15-002-052-004/450-B
(MAUHARIYAKALA) 		1715002052NRG24100120241115748 10/01/2024 rajesh kol 1715002052WL091328 rajesh kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 rajeshkol STATE BANK OF INDIA(508548)
309 SIDHI MP-15-002-052-004/450-B
(MAUHARIYAKALA) 		1715002052NRG24100120241115749 10/01/2024 urmila rawa 1715002052WL091328 urmila rawa 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 urmilarawa STATE BANK OF INDIA(508548)
310 SIDHI MP-15-002-053-001/101-A
(RAMPUR) 		1715002045NRG24090120241113183 10/01/2024 Rajkumar Sahu 1715002045WL091127 Rajkumar Sahu 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686131342 RajkumarSahu STATE BANK OF INDIA(508548)
311 SIDHI MP-15-002-053-001/152
(RAMPUR) 		1715002045NRG24090120241113194 10/01/2024 Shila Saket 1715002045WL091127 Shila Saket 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686131342 ShilaSaket STATE BANK OF INDIA(508548)
312 SIDHI MP-15-002-053-001/262-A
(RAMPUR) 		1715002045NRG24090120241113206 10/01/2024 Kanchan Sahu 1715002045WL091127 Kanchan Sahu 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686131342 KanchanSahu STATE BANK OF INDIA(508548)
313 SIDHI MP-15-002-053-001/364
(RAMPUR) 		1715002045NRG24090120241113223 10/01/2024 janak 1715002045WL091127 janak 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686131342 janak CANARA BANK(508532)
314 SIDHI MP-15-002-053-001/386-A
(RAMPUR) 		1715002045NRG24090120241113226 10/01/2024 Chameli Saket 1715002045WL091127 Chameli Saket 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686131342 ChameliSaket STATE BANK OF INDIA(508548)
315 SIDHI MP-15-002-053-001/428-D
(RAMPUR) 		1715002045NRG24090120241113228 10/01/2024 Nilima Jaiswal 1715002045WL091127 Nilima Jaiswal 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686131342 NilimaJaiswal UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-053-001/529-C
(RAMPUR) 		1715002045NRG24090120241113248 10/01/2024 Anarkalee sahu 1715002045WL091127 Anarkalee sahu 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686131342 Anarkaleesahu STATE BANK OF INDIA(508548)
317 SIDHI MP-15-002-053-001/558
(RAMPUR) 		1715002045NRG24090120241113262 10/01/2024 Reeta Baheliya 1715002045WL091127 Reeta Baheliya 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686131342 ReetaBaheliya STATE BANK OF INDIA(508548)
318 SIDHI MP-15-002-056-001/201-A
(MAHARAJPUR) 		1715002056NRG24100120241115443 10/01/2024 savita sahu 1715002056WL091306 savita sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 savitasahu STATE BANK OF INDIA(508548)
319 SIDHI MP-15-002-056-001/457
(MAHARAJPUR) 		1715002056NRG24100120241115445 10/01/2024 rajendra sahu 1715002056WL091306 rajendra sahu 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 rajendrasahu STATE BANK OF INDIA(508548)
320 SIDHI MP-15-002-057-001/44-A
(BAHERAWEST) 		1715002057NRG24100120241115947 10/01/2024 Panchalal kol 1715002057WL091336 Panchalal kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 Panchalalkol STATE BANK OF INDIA(508548)
321 SIDHI MP-15-002-057-001/44-A
(BAHERAWEST) 		1715002057NRG24100120241115948 10/01/2024 shanti rawat 1715002057WL091336 shanti rawat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 shantirawat STATE BANK OF INDIA(508548)
322 SIDHI MP-15-002-057-002/1-A
(BAHERAWEST) 		1715002057NRG24100120241115950 10/01/2024 MINA RAWAT 1715002057WL091336 MINA RAWAT 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 MINARAWAT STATE BANK OF INDIA(508548)
323 SIDHI MP-15-002-057-002/116-A
(BAHERAWEST) 		1715002057NRG24100120241115951 10/01/2024 BHARAT LAL SINGH 1715002057WL091336 BHARAT LAL SINGH 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 BHARATLALSINGH STATE BANK OF INDIA(508548)
324 SIDHI MP-15-002-057-002/142-A
(BAHERAWEST) 		1715002057NRG24100120241115953 10/01/2024 ramnath kol 1715002057WL091336 ramnath kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 ramnathkol STATE BANK OF INDIA(508548)
325 SIDHI MP-15-002-057-002/142-A
(BAHERAWEST) 		1715002057NRG24100120241115952 10/01/2024 ramrati kol 1715002057WL091336 ramrati kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 ramratikol STATE BANK OF INDIA(508548)
326 SIDHI MP-15-002-057-002/159
(BAHERAWEST) 		1715002057NRG24100120241115954 10/01/2024 BUTTAN DEVI KOL 1715002057WL091336 BUTTAN DEVI KOL 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 BUTTANDEVIKOL STATE BANK OF INDIA(508548)
327 SIDHI MP-15-002-057-002/159
(BAHERAWEST) 		1715002057NRG24100120241115955 10/01/2024 CHARAKU KOL 1715002057WL091336 CHARAKU KOL 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 CHARAKUKOL STATE BANK OF INDIA(508548)
328 SIDHI MP-15-002-057-002/16-B
(BAHERAWEST) 		1715002057NRG24100120241115956 10/01/2024 Vimala Rawat 1715002057WL091336 Vimala Rawat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 VimalaRawat STATE BANK OF INDIA(508548)
329 SIDHI MP-15-002-057-002/160
(BAHERAWEST) 		1715002057NRG24100120241115958 10/01/2024 anil kewat 1715002057WL091336 anil kewat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 anilkewat STATE BANK OF INDIA(508548)
330 SIDHI MP-15-002-057-002/160
(BAHERAWEST) 		1715002057NRG24100120241115957 10/01/2024 anil kewat 1715002057WL091336 anil kewat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 anilkewat FINO PAYMENTS BANK LTD(608001)
331 SIDHI MP-15-002-057-002/161
(BAHERAWEST) 		1715002057NRG24100120241115959 10/01/2024 Babbu kewat 1715002057WL091336 Babbu kewat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 Babbukewat STATE BANK OF INDIA(508548)
332 SIDHI MP-15-002-057-002/169
(BAHERAWEST) 		1715002057NRG24100120241115960 10/01/2024 Saroj devi kewat 1715002057WL091336 Saroj devi kewat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 Sarojdevikewat FINO PAYMENTS BANK LTD(608001)
333 SIDHI MP-15-002-057-002/20-A
(BAHERAWEST) 		1715002057NRG24100120241115961 10/01/2024 Rambati kol 1715002057WL091336 Rambati kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 Rambatikol STATE BANK OF INDIA(508548)
334 SIDHI MP-15-002-057-002/21-D
(BAHERAWEST) 		1715002057NRG24100120241115962 10/01/2024 BUDDHEE KOL 1715002057WL091336 BUDDHEE KOL 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 BUDDHEEKOL STATE BANK OF INDIA(508548)
335 SIDHI MP-15-002-057-002/22
(BAHERAWEST) 		1715002057NRG24100120241115963 10/01/2024 Dalveer kol 1715002057WL091336 Dalveer kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 Dalveerkol STATE BANK OF INDIA(508548)
336 SIDHI MP-15-002-057-002/22-C
(BAHERAWEST) 		1715002057NRG24100120241115964 10/01/2024 jitendra kol 1715002057WL091336 jitendra kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 jitendrakol STATE BANK OF INDIA(508548)
337 SIDHI MP-15-002-057-002/250
(BAHERAWEST) 		1715002057NRG24100120241115965 10/01/2024 RAMKALI KOL 1715002057WL091336 RAMKALI KOL 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 RAMKALIKOL STATE BANK OF INDIA(508548)
338 SIDHI MP-15-002-057-002/27
(BAHERAWEST) 		1715002057NRG24100120241115967 10/01/2024 Sukavariya kol 1715002057WL091336 Sukavariya kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 Sukavariyakol STATE BANK OF INDIA(508548)
339 SIDHI MP-15-002-057-002/27-A
(BAHERAWEST) 		1715002057NRG24100120241115968 10/01/2024 Rashmi kol 1715002057WL091336 Rashmi kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 Rashmikol STATE BANK OF INDIA(508548)
340 SIDHI MP-15-002-057-002/282
(BAHERAWEST) 		1715002057NRG24100120241115969 10/01/2024 Banshdhari kol 1715002057WL091336 Banshdhari kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 Banshdharikol STATE BANK OF INDIA(508548)
341 SIDHI MP-15-002-057-002/291
(BAHERAWEST) 		1715002057NRG24100120241115970 10/01/2024 kunti kewat 1715002057WL091336 kunti kewat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 kuntikewat STATE BANK OF INDIA(508548)
342 SIDHI MP-15-002-057-002/300
(BAHERAWEST) 		1715002057NRG24100120241115972 10/01/2024 pramod kumar kewat 1715002057WL091336 pramod kumar kewat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 pramodkumarkewat FINO PAYMENTS BANK LTD(608001)
343 SIDHI MP-15-002-057-002/302
(BAHERAWEST) 		1715002057NRG24100120241115974 10/01/2024 Ashok kewat 1715002057WL091336 Ashok kewat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 Ashokkewat STATE BANK OF INDIA(508548)
344 SIDHI MP-15-002-057-002/302
(BAHERAWEST) 		1715002057NRG24100120241115975 10/01/2024 poonam kewat 1715002057WL091336 poonam kewat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 poonamkewat STATE BANK OF INDIA(508548)
345 SIDHI MP-15-002-057-002/303
(BAHERAWEST) 		1715002057NRG24100120241115976 10/01/2024 Aruna kewat 1715002057WL091336 Aruna kewat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 Arunakewat STATE BANK OF INDIA(508548)
346 SIDHI MP-15-002-057-002/304
(BAHERAWEST) 		1715002057NRG24100120241115978 10/01/2024 kiran kol 1715002057WL091336 kiran kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 kirankol STATE BANK OF INDIA(508548)
347 SIDHI MP-15-002-057-002/306
(BAHERAWEST) 		1715002057NRG24100120241115979 10/01/2024 Chaurasiya kol 1715002057WL091336 Chaurasiya kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 Chaurasiyakol BANK OF BARODA(606985)
348 SIDHI MP-15-002-057-002/311
(BAHERAWEST) 		1715002057NRG24100120241115981 10/01/2024 Sankutala kevat 1715002057WL091336 Sankutala kevat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 Sankutalakevat BANK OF BARODA(606985)
349 SIDHI MP-15-002-057-002/311
(BAHERAWEST) 		1715002057NRG24100120241115980 10/01/2024 Sankutala kevat 1715002057WL091336 Sankutala kevat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 Sankutalakevat STATE BANK OF INDIA(508548)
350 SIDHI MP-15-002-057-002/322
(BAHERAWEST) 		1715002057NRG24100120241115983 10/01/2024 Ramkali kol 1715002057WL091336 Ramkali kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 Ramkalikol STATE BANK OF INDIA(508548)
351 SIDHI MP-15-002-057-002/33-D
(BAHERAWEST) 		1715002057NRG24100120241115984 10/01/2024 sachchu kol 1715002057WL091336 sachchu kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 sachchukol STATE BANK OF INDIA(508548)
352 SIDHI MP-15-002-057-002/331
(BAHERAWEST) 		1715002057NRG24100120241115985 10/01/2024 Reeta kol 1715002057WL091336 Reeta kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 Reetakol STATE BANK OF INDIA(508548)
353 SIDHI MP-15-002-057-002/333
(BAHERAWEST) 		1715002057NRG24100120241115986 10/01/2024 Shanti Rawat 1715002057WL091336 Shanti Rawat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 ShantiRawat STATE BANK OF INDIA(508548)
354 SIDHI MP-15-002-057-002/41
(BAHERAWEST) 		1715002057NRG24100120241115987 10/01/2024 Sukhai kol 1715002057WL091336 Sukhai kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 Sukhaikol STATE BANK OF INDIA(508548)
355 SIDHI MP-15-002-057-002/48
(BAHERAWEST) 		1715002057NRG24100120241115988 10/01/2024 Bansharup yadav 1715002057WL091336 Bansharup yadav 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 Bansharupyadav STATE BANK OF INDIA(508548)
356 SIDHI MP-15-002-057-002/68-A
(BAHERAWEST) 		1715002057NRG24100120241115989 10/01/2024 Geeta kol 1715002057WL091336 Geeta kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 Geetakol STATE BANK OF INDIA(508548)
357 SIDHI MP-15-002-057-002/75
(BAHERAWEST) 		1715002057NRG24100120241115990 10/01/2024 Heeramani yadav 1715002057WL091336 Heeramani yadav 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 Heeramaniyadav STATE BANK OF INDIA(508548)
358 SIDHI MP-15-002-057-002/75
(BAHERAWEST) 		1715002057NRG24100120241115991 10/01/2024 Heeramani yadav 1715002057WL091336 Heeramani yadav 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 Heeramaniyadav BANK OF BARODA(606985)
359 SIDHI MP-15-002-057-002/83
(BAHERAWEST) 		1715002057NRG24100120241115993 10/01/2024 Mannu Kewat 1715002057WL091336 Mannu Kewat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 MannuKewat STATE BANK OF INDIA(508548)
360 SIDHI MP-15-002-057-002/83
(BAHERAWEST) 		1715002057NRG24100120241115992 10/01/2024 Misira kewat 1715002057WL091336 Misira kewat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 Misirakewat STATE BANK OF INDIA(508548)
361 SIDHI MP-15-002-057-002/9
(BAHERAWEST) 		1715002057NRG24100120241115994 10/01/2024 Vaviya kol 1715002057WL091336 Vaviya kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 Vaviyakol STATE BANK OF INDIA(508548)
362 SIDHI MP-15-002-062-001/1301
(HADBADO) 		1715002062NRG24090120241113119 10/01/2024 Ashutosh Kumar Singh 1715002062WL091123 Ashutosh Kumar Singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 AshutoshKumarSingh STATE BANK OF INDIA(508548)
363 SIDHI MP-15-002-062-001/157-A
(HADBADO) 		1715002062NRG24090120241113121 10/01/2024 RAJJU YADAV 1715002062WL091123 RAJJU YADAV 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 RAJJUYADAV STATE BANK OF INDIA(508548)
364 SIDHI MP-15-002-062-001/159
(HADBADO) 		1715002062NRG24090120241113122 10/01/2024 Ramesh 1715002062WL091123 Ramesh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 Ramesh STATE BANK OF INDIA(508548)
365 SIDHI MP-15-002-062-001/176
(HADBADO) 		1715002062NRG24090120241113123 10/01/2024 RAJESH SAHU 1715002062WL091123 RAJESH SAHU 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 RAJESHSAHU STATE BANK OF INDIA(508548)
366 SIDHI MP-15-002-062-001/231
(HADBADO) 		1715002062NRG24090120241113125 10/01/2024 RAJBAHADUR SINGH GOND 1715002062WL091123 RAJBAHADUR SINGH GOND 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 RAJBAHADURSINGHGOND STATE BANK OF INDIA(508548)
367 SIDHI MP-15-002-062-001/279
(HADBADO) 		1715002062NRG24090120241113129 10/01/2024 KUNTI SAHU 1715002062WL091123 KUNTI SAHU 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 KUNTISAHU STATE BANK OF INDIA(508548)
368 SIDHI MP-15-002-062-001/279
(HADBADO) 		1715002062NRG24090120241113128 10/01/2024 RAJKARAN SAHU 1715002062WL091123 RAJKARAN SAHU 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 RAJKARANSAHU STATE BANK OF INDIA(508548)
369 SIDHI MP-15-002-062-001/282
(HADBADO) 		1715002062NRG24090120241113131 10/01/2024 BUTAIYA PRAJAPATI 1715002062WL091123 BUTAIYA PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 BUTAIYAPRAJAPATI STATE BANK OF INDIA(508548)
370 SIDHI MP-15-002-062-001/282
(HADBADO) 		1715002062NRG24090120241113130 10/01/2024 Indrabhan 1715002062WL091123 Indrabhan 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 Indrabhan STATE BANK OF INDIA(508548)
371 SIDHI MP-15-002-062-001/284
(HADBADO) 		1715002062NRG24090120241113133 10/01/2024 KEMALI PRAJAPATI 1715002062WL091123 KEMALI PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 KEMALIPRAJAPATI STATE BANK OF INDIA(508548)
372 SIDHI MP-15-002-062-001/303
(HADBADO) 		1715002062NRG24090120241113135 10/01/2024 PARWATI SINGH 1715002062WL091123 PARWATI SINGH 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 PARWATISINGH STATE BANK OF INDIA(508548)
373 SIDHI MP-15-002-062-001/303
(HADBADO) 		1715002062NRG24090120241113134 10/01/2024 ramprasad singh 1715002062WL091123 ramprasad singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 ramprasadsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
374 SIDHI MP-15-002-062-001/393
(HADBADO) 		1715002062NRG24090120241113137 10/01/2024 shivprasad yadav 1715002062WL091123 shivprasad yadav 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 shivprasadyadav STATE BANK OF INDIA(508548)
375 SIDHI MP-15-002-062-001/581
(HADBADO) 		1715002062NRG24090120241113142 10/01/2024 UTHILESH SINGH 1715002062WL091123 UTHILESH SINGH 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 UTHILESHSINGH STATE BANK OF INDIA(508548)
376 SIDHI MP-15-002-062-001/61
(HADBADO) 		1715002062NRG24090120241113143 10/01/2024 ASHOK KUMAR PRAJAPATI 1715002062WL091123 ASHOK KUMAR PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 ASHOKKUMARPRAJAPATI STATE BANK OF INDIA(508548)
377 SIDHI MP-15-002-062-001/669
(HADBADO) 		1715002062NRG24090120241113145 10/01/2024 BUDDHI SAHU 1715002062WL091123 BUDDHI SAHU 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 BUDDHISAHU STATE BANK OF INDIA(508548)
378 SIDHI MP-15-002-062-001/67
(HADBADO) 		1715002062NRG24090120241113146 10/01/2024 DANVATI JAYSWAL 1715002062WL091123 DANVATI JAYSWAL 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 DANVATIJAYSWAL STATE BANK OF INDIA(508548)
379 SIDHI MP-15-002-062-001/681
(HADBADO) 		1715002062NRG24090120241113147 10/01/2024 RAJKUMAR SAHOO 1715002062WL091123 RAJKUMAR SAHOO 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 RAJKUMARSAHOO FINO PAYMENTS BANK LTD(608001)
380 SIDHI MP-15-002-062-001/685
(HADBADO) 		1715002062NRG24090120241113150 10/01/2024 BHAGYAWATI PRAJAPATI 1715002062WL091123 BHAGYAWATI PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 BHAGYAWATIPRAJAPATI STATE BANK OF INDIA(508548)
381 SIDHI MP-15-002-063-001/108
(BANMURI) 		1715002063NRG24100120241115673 10/01/2024 Jegnnath singh 1715002063WL091319 Jegnnath singh 00415 SBIN0001262 1105 1105 Processed 13/03/2024 686131342 Jegnnathsingh STATE BANK OF INDIA(508548)
382 SIDHI MP-15-002-063-001/127
(BANMURI) 		1715002063NRG24100120241115674 10/01/2024 Radhika 1715002063WL091319 Radhika 00415 SBIN0001262 1105 1105 Processed 13/03/2024 686131342 Radhika STATE BANK OF INDIA(508548)
383 SIDHI MP-15-002-063-001/53
(BANMURI) 		1715002063NRG24100120241115676 10/01/2024 Bindra kol 1715002063WL091319 Bindra kol 00415 SBIN0001262 1105 1105 Processed 13/03/2024 686131342 Bindrakol STATE BANK OF INDIA(508548)
384 SIDHI MP-15-002-063-001/714-A
(BANMURI) 		1715002063NRG24100120241115677 10/01/2024 Pooja rawat 1715002063WL091319 Pooja rawat 00415 SBIN0001262 1105 1105 Processed 13/03/2024 686131342 Poojarawat UNION BANK OF INDIA(508500)
385 SIDHI MP-15-002-063-001/717
(BANMURI) 		1715002063NRG24100120241115679 10/01/2024 Nihathi devi kol 1715002063WL091319 Nihathi devi kol 00415 SBIN0001262 1105 1105 Processed 13/03/2024 686131342 Nihathidevikol INDIAN BANK(607105)
386 SIDHI MP-15-002-070-001/601
(BEDUA) 		1715002070NRG24100120241115427 10/01/2024 shailesh kumar tiwari 1715002070WL091304 shailesh kumar tiwari 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 shaileshkumartiwari STATE BANK OF INDIA(508548)
387 SIDHI MP-15-002-076-001/407
(CHILARIKALA) 		1715002076NRG24100120241115740 10/01/2024 laxman kori 1715002076WL091327 laxman kori 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686131342 laxmankori INDIA POST PAYMENTS BANK LIMITED(508528)
388 SIDHI MP-15-002-083-001/85-B
(SALAIHA) 		1715002083NRG24100120241115156 10/01/2024 Preeti Singh 1715002083WL091298 Preeti Singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 PreetiSingh INDIAN BANK(607105)
389 SIDHI MP-15-002-088-001/36
(TEGAWA) 		1715002088NRG24100120241116000 10/01/2024 subhagiya 1715002088WL091337 subhagiya 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 subhagiya MADHYANCHAL GRAMIN BANK(607232)
390 SIDHI MP-15-002-088-001/378-A
(TEGAWA) 		1715002088NRG24100120241116004 10/01/2024 rajkali 1715002088WL091337 rajkali 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 rajkali STATE BANK OF INDIA(508548)
391 SIDHI MP-15-002-088-001/40-B
(TEGAWA) 		1715002088NRG24100120241116006 10/01/2024 kushumkali 1715002088WL091337 kushumkali 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 kushumkali INDIA POST PAYMENTS BANK LIMITED(508528)
392 SIDHI MP-15-002-088-001/40-B
(TEGAWA) 		1715002088NRG24100120241116007 10/01/2024 kushumkali 1715002088WL091337 kushumkali 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 kushumkali STATE BANK OF INDIA(508548)
393 SIDHI MP-15-002-088-001/49
(TEGAWA) 		1715002088NRG24100120241116009 10/01/2024 brijmohan 1715002088WL091337 brijmohan 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 brijmohan PUNJAB NATIONAL BANK(508568)
394 SIDHI MP-15-002-088-001/62
(TEGAWA) 		1715002088NRG24100120241116010 10/01/2024 lalua 1715002088WL091337 lalua 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686131342 lalua MADHYANCHAL GRAMIN BANK(607232)
395 SIDHI MP-15-002-107-001/155-B
(UPANI) 		1715002107NRG24100120241116584 10/01/2024 budhisen prajapati 1715002107WL091377 budhisen prajapati 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686131342 budhisenprajapati STATE BANK OF INDIA(508548)
396 SIDHI MP-15-002-107-001/155-C
(UPANI) 		1715002107NRG24100120241116585 10/01/2024 phulkumari prajapati 1715002107WL091377 phulkumari prajapati 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686131342 phulkumariprajapati UNION BANK OF INDIA(508500)
397 SIDHI MP-15-002-107-001/176-C
(UPANI) 		1715002107NRG24100120241116588 10/01/2024 bhagwat prasad pandey 1715002107WL091377 bhagwat prasad pandey 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686131342 bhagwatprasadpandey BANK OF BARODA(606985)
SubTotal 150779 150779
398 SIDHI MP-15-002-107-001/183-C
(UPANI) 		1715002107NRG24100120241116600 10/01/2024 rakhi singh 1715002107WL091377 rakhi singh 00415 SBIN0004667 1547 1547 Processed 13/03/2024 686131342 rakhisingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
399 SIDHI MP-15-002-075-002/10
(TIKATKHURD) 		1715002075NRG24090120241113034 10/01/2024 Bhaiyalal 1715002075WL091117 Bhaiyalal 00415 SBIN0007644 1326 1326 Processed 13/03/2024 686131342 Bhaiyalal STATE BANK OF INDIA(508548)
400 SIDHI MP-15-002-075-002/158
(TIKATKHURD) 		1715002075NRG24090120241113036 10/01/2024 umashaker 1715002075WL091117 umashaker 00415 SBIN0007644 1326 1326 Processed 13/03/2024 686131342 umashaker STATE BANK OF INDIA(508548)
401 SIDHI MP-15-002-075-002/158
(TIKATKHURD) 		1715002075NRG24090120241113035 10/01/2024 umashaker 1715002075WL091117 umashaker 00415 SBIN0007644 1326 1326 Processed 13/03/2024 686131342 umashaker BANK OF BARODA(606985)
402 SIDHI MP-15-002-075-002/199
(TIKATKHURD) 		1715002075NRG24090120241113038 10/01/2024 laximaniya kol 1715002075WL091117 laximaniya kol 00415 SBIN0007644 1326 1326 Processed 13/03/2024 686131342 laximaniyakol STATE BANK OF INDIA(508548)
403 SIDHI MP-15-002-075-002/199
(TIKATKHURD) 		1715002075NRG24090120241113037 10/01/2024 laximaniya kol 1715002075WL091117 laximaniya kol 00415 SBIN0007644 1326 1326 Processed 13/03/2024 686131342 laximaniyakol BANK OF BARODA(606985)
404 SIDHI MP-15-002-075-002/860
(TIKATKHURD) 		1715002075NRG24090120241113039 10/01/2024 Pratibha tiwari 1715002075WL091117 Pratibha tiwari 00415 SBIN0007644 1326 1326 Processed 13/03/2024 686131342 Pratibhatiwari STATE BANK OF INDIA(508548)
405 SIDHI MP-15-002-075-002/862
(TIKATKHURD) 		1715002075NRG24090120241113041 10/01/2024 Asha tiwari 1715002075WL091117 Asha tiwari 00415 SBIN0007644 1326 1326 Processed 13/03/2024 686131342 Ashatiwari STATE BANK OF INDIA(508548)
406 SIDHI MP-15-002-075-002/862
(TIKATKHURD) 		1715002075NRG24090120241113040 10/01/2024 Buddhsen tiwari 1715002075WL091117 Buddhsen tiwari 00415 SBIN0007644 1326 1326 Processed 13/03/2024 686131342 Buddhsentiwari STATE BANK OF INDIA(508548)
407 SIDHI MP-15-002-075-002/912
(TIKATKHURD) 		1715002075NRG24090120241113042 10/01/2024 Gireesh prasad Tiwari 1715002075WL091117 Gireesh prasad Tiwari 00415 SBIN0007644 1326 1326 Processed 13/03/2024 686131342 GireeshprasadTiwari STATE BANK OF INDIA(508548)
408 SIDHI MP-15-002-075-002/912
(TIKATKHURD) 		1715002075NRG24090120241113043 10/01/2024 SHAKUN TIWARI 1715002075WL091117 SHAKUN TIWARI 00415 SBIN0007644 1326 1326 Processed 13/03/2024 686131342 SHAKUNTIWARI STATE BANK OF INDIA(508548)
409 SIDHI MP-15-002-076-001/12-B
(CHILARIKALA) 		1715002076NRG24100120241115739 10/01/2024 rajkumar patel 1715002076WL091327 rajkumar patel 00415 SBIN0007644 1547 1547 Processed 13/03/2024 686131342 rajkumarpatel STATE BANK OF INDIA(508548)
410 SIDHI MP-15-002-076-002/120
(CHILARIKALA) 		1715002076NRG24100120241115741 10/01/2024 Sahdev 1715002076WL091327 Sahdev 00415 SBIN0007644 1547 1547 Processed 13/03/2024 686131342 Sahdev MADHYANCHAL GRAMIN BANK(607232)
411 SIDHI MP-15-002-076-002/25-B
(CHILARIKALA) 		1715002076NRG24100120241115744 10/01/2024 samar bahadur kol 1715002076WL091327 samar bahadur kol 00415 SBIN0007644 1547 1547 Processed 13/03/2024 686131342 samarbahadurkol STATE BANK OF INDIA(508548)
412 SIDHI MP-15-002-076-002/25-B
(CHILARIKALA) 		1715002076NRG24100120241115743 10/01/2024 samar bahadur kol 1715002076WL091327 samar bahadur kol 00415 SBIN0007644 1547 1547 Processed 13/03/2024 686131342 samarbahadurkol STATE BANK OF INDIA(508548)
413 SIDHI MP-15-002-076-002/334-A
(CHILARIKALA) 		1715002076NRG24100120241115746 10/01/2024 Ramavatar jaiswal 1715002076WL091327 Ramavatar jaiswal 00415 SBIN0007644 1547 1547 Processed 13/03/2024 686131342 Ramavatarjaiswal PUNJAB NATIONAL BANK(508568)
414 SIDHI MP-15-002-076-002/334-A
(CHILARIKALA) 		1715002076NRG24100120241115745 10/01/2024 Ramavatar jaiswal 1715002076WL091327 Ramavatar jaiswal 00415 SBIN0007644 1547 1547 Processed 13/03/2024 686131342 Ramavatarjaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
415 SIDHI MP-15-002-083-003/904-D
(SALAIHA) 		1715002083NRG24100120241115252 10/01/2024 Lakshmi Bai Singh 1715002083WL091298 Lakshmi Bai Singh 00415 SBIN0007644 1326 1326 Processed 13/03/2024 686131342 LakshmiBaiSingh STATE BANK OF INDIA(508548)
SubTotal 23868 23868
416 SIDHI MP-15-002-043-002/60-A
(GANDHIGRAM) 		1715002043NRG24100120241114551 10/01/2024 SANGITA DUBEY 1715002043WL091261 SANGITA DUBEY 00415 SBIN0012272 1326 1326 Processed 13/03/2024 686131342 SANGITADUBEY CENTRAL BANK OF INDIA(607115)
417 SIDHI MP-15-002-052-001/345-A
(MAUHARIYAKALA) 		1715002052NRG24100120241115805 10/01/2024 kamaleshwar baheliya 1715002052WL091331 kamaleshwar baheliya 00415 SBIN0012272 1326 1326 Processed 13/03/2024 686131342 kamaleshwarbaheliya INDIAN BANK(607105)
418 SIDHI MP-15-002-052-001/5-C
(MAUHARIYAKALA) 		1715002052NRG24100120241115806 10/01/2024 Ramkumar 1715002052WL091331 Ramkumar 00415 SBIN0012272 1326 1326 Processed 13/03/2024 686131342 Ramkumar STATE BANK OF INDIA(508548)
419 SIDHI MP-15-002-052-001/906
(MAUHARIYAKALA) 		1715002052NRG24100120241115809 10/01/2024 manoj kumar 1715002052WL091331 manoj kumar 00415 SBIN0012272 1326 1326 Processed 13/03/2024 686131342 manojkumar STATE BANK OF INDIA(508548)
420 SIDHI MP-15-002-052-002/96-A
(MAUHARIYAKALA) 		1715002052NRG24100120241115833 10/01/2024 pramod kumar 1715002052WL091331 pramod kumar 00415 SBIN0012272 1326 1326 Processed 13/03/2024 686131342 pramodkumar AIRTEL PAYMENTS BANK LIMITED(990288)
421 SIDHI MP-15-002-052-004/22-D
(MAUHARIYAKALA) 		1715002052NRG24100120241115800 10/01/2024 savita kol 1715002052WL091329 savita kol 00415 SBIN0012272 240 240 Processed 13/03/2024 686131342 savitakol STATE BANK OF INDIA(508548)
422 SIDHI MP-15-002-052-004/66-A
(MAUHARIYAKALA) 		1715002052NRG24100120241115752 10/01/2024 Indal saket 1715002052WL091328 Indal saket 00415 SBIN0012272 1326 1326 Processed 13/03/2024 686131342 Indalsaket STATE BANK OF INDIA(508548)
423 SIDHI MP-15-002-053-001/143-B
(RAMPUR) 		1715002045NRG24090120241113193 10/01/2024 Anil Kumar Soni 1715002045WL091127 Anil Kumar Soni 00415 SBIN0012272 1547 1547 Processed 13/03/2024 686131342 AnilKumarSoni STATE BANK OF INDIA(508548)
424 SIDHI MP-15-002-053-001/322
(RAMPUR) 		1715002045NRG24090120241113217 10/01/2024 Govind Prasad Jayswal 1715002045WL091127 Govind Prasad Jayswal 00415 SBIN0012272 1547 1547 Processed 13/03/2024 686131342 GovindPrasadJayswal BANK OF BARODA(606985)
425 SIDHI MP-15-002-053-001/515
(RAMPUR) 		1715002045NRG24090120241113241 10/01/2024 Sadhana Jayswal 1715002045WL091127 Sadhana Jayswal 00415 SBIN0012272 1547 1547 Processed 13/03/2024 686131342 SadhanaJayswal CENTRAL BANK OF INDIA(607115)
426 SIDHI MP-15-002-053-001/523-D
(RAMPUR) 		1715002045NRG24090120241113245 10/01/2024 Tijauya sahu 1715002045WL091127 Tijauya sahu 00415 SBIN0012272 1547 1547 Processed 13/03/2024 686131342 Tijauyasahu STATE BANK OF INDIA(508548)
427 SIDHI MP-15-002-053-001/525
(RAMPUR) 		1715002045NRG24090120241113246 10/01/2024 Dileep Kumar yadav 1715002045WL091127 Dileep Kumar yadav 00415 SBIN0012272 1547 1547 Processed 13/03/2024 686131342 DileepKumaryadav STATE BANK OF INDIA(508548)
428 SIDHI MP-15-002-107-001/177-D
(UPANI) 		1715002107NRG24100120241116591 10/01/2024 SURYAKANT TIWARI 1715002107WL091377 SURYAKANT TIWARI 00415 SBIN0012272 1547 1547 Processed 13/03/2024 686131342 SURYAKANTTIWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 17478 17478
429 SIDHI MP-15-002-083-001/617-A
(SALAIHA) 		1715002083NRG24100120241115141 10/01/2024 Ashvni Singh 1715002083WL091298 Ashvni Singh 00415 SBIN0017116 1326 1326 Processed 13/03/2024 686131342 AshvniSingh STATE BANK OF INDIA(508548)
430 SIDHI MP-15-002-083-002/715-A
(SALAIHA) 		1715002083NRG24100120241115213 10/01/2024 Arti Singh 1715002083WL091298 Arti Singh 00415 SBIN0017116 1326 1326 Processed 13/03/2024 686131342 ArtiSingh STATE BANK OF INDIA(508548)
431 SIDHI MP-15-002-083-002/905-A
(SALAIHA) 		1715002083NRG24100120241115225 10/01/2024 Devi Singh 1715002083WL091298 Devi Singh 00415 SBIN0017116 1326 1326 Processed 13/03/2024 686131342 DeviSingh BANK OF MAHARASHTRA(607387)
432 SIDHI MP-15-002-083-003/116-D
(SALAIHA) 		1715002083NRG24100120241115232 10/01/2024 Ramkali 1715002083WL091298 Ramkali 00415 SBIN0017116 1326 1326 Processed 13/03/2024 686131342 Ramkali STATE BANK OF INDIA(508548)
433 SIDHI MP-15-002-083-003/156-D
(SALAIHA) 		1715002083NRG24100120241115082 10/01/2024 Rakhi 1715002083WL091297 Rakhi 00415 SBIN0017116 1326 1326 Processed 13/03/2024 686131342 Rakhi STATE BANK OF INDIA(508548)
434 SIDHI MP-15-002-083-003/177-A
(SALAIHA) 		1715002083NRG24100120241115242 10/01/2024 PRITI SINGH 1715002083WL091298 PRITI SINGH 00415 SBIN0017116 1326 1326 Processed 13/03/2024 686131342 PRITISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
435 SIDHI MP-15-002-083-003/177-D
(SALAIHA) 		1715002083NRG24100120241115243 10/01/2024 Sunil Singh 1715002083WL091298 Sunil Singh 00415 SBIN0017116 1326 1326 Processed 13/03/2024 686131342 SunilSingh STATE BANK OF INDIA(508548)
436 SIDHI MP-15-002-083-003/720-C
(SALAIHA) 		1715002083NRG24100120241115097 10/01/2024 Durga singh 1715002083WL091297 Durga singh 00415 SBIN0017116 221 221 Processed 13/03/2024 686131342 Durgasingh AIRTEL PAYMENTS BANK LIMITED(990288)
437 SIDHI MP-15-002-083-003/90-C
(SALAIHA) 		1715002083NRG24100120241115101 10/01/2024 Anil Singh 1715002083WL091297 Anil Singh 00415 SBIN0017116 1323 1323 Processed 13/03/2024 686131342 AnilSingh STATE BANK OF INDIA(508548)
438 SIDHI MP-15-002-083-003/903-D
(SALAIHA) 		1715002083NRG24100120241115251 10/01/2024 Subedar Singh 1715002083WL091298 Subedar Singh 00415 SBIN0017116 1326 1326 Processed 13/03/2024 686131342 SubedarSingh STATE BANK OF INDIA(508548)
SubTotal 12152 12152
439 SIDHI MP-15-002-010-001/124-A
(BARIGAWAN) 		1715002010NRG24100120241115312 10/01/2024 shila saket 1715002010WL091301 shila saket 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686131342 shilasaket STATE BANK OF INDIA(508548)
440 SIDHI MP-15-002-010-001/500-D
(BARIGAWAN) 		1715002010NRG24100120241115318 10/01/2024 Sukbariya kol 1715002010WL091301 Sukbariya kol 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686131342 Sukbariyakol STATE BANK OF INDIA(508548)
441 SIDHI MP-15-002-010-001/656
(BARIGAWAN) 		1715002010NRG24100120241115321 10/01/2024 shayamvati 1715002010WL091301 shayamvati 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686131342 shayamvati STATE BANK OF INDIA(508548)
442 SIDHI MP-15-002-010-001/761-B
(BARIGAWAN) 		1715002010NRG24100120241115323 10/01/2024 batasiya 1715002010WL091301 batasiya 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686131342 batasiya STATE BANK OF INDIA(508548)
443 SIDHI MP-15-002-010-001/774-A
(BARIGAWAN) 		1715002010NRG24100120241115326 10/01/2024 RAJESHWARI KOL 1715002010WL091301 RAJESHWARI KOL 00415 SBIN0030380 884 884 Processed 13/03/2024 686131342 RAJESHWARIKOL STATE BANK OF INDIA(508548)
444 SIDHI MP-15-002-010-001/774-A
(BARIGAWAN) 		1715002010NRG24100120241115327 10/01/2024 SUNITA KOL 1715002010WL091301 SUNITA KOL 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686131342 SUNITAKOL STATE BANK OF INDIA(508548)
445 SIDHI MP-15-002-010-001/901
(BARIGAWAN) 		1715002010NRG24100120241115328 10/01/2024 Premvati 1715002010WL091301 Premvati 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686131342 Premvati STATE BANK OF INDIA(508548)
446 SIDHI MP-15-002-010-001/901-A
(BARIGAWAN) 		1715002010NRG24100120241115330 10/01/2024 RAMRATI 1715002010WL091301 RAMRATI 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686131342 RAMRATI STATE BANK OF INDIA(508548)
447 SIDHI MP-15-002-010-001/949
(BARIGAWAN) 		1715002010NRG24100120241115331 10/01/2024 RADHA GOSWAMI 1715002010WL091301 RADHA GOSWAMI 00415 SBIN0030380 1105 1105 Processed 13/03/2024 686131342 RADHAGOSWAMI MADHYANCHAL GRAMIN BANK(607232)
448 SIDHI MP-15-002-052-001/515-A
(MAUHARIYAKALA) 		1715002052NRG24100120241115779 10/01/2024 SHANTU JAYSWAL 1715002052WL091329 SHANTU JAYSWAL 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686131342 SHANTUJAYSWAL STATE BANK OF INDIA(508548)
449 SIDHI MP-15-002-052-001/515-A
(MAUHARIYAKALA) 		1715002052NRG24100120241115778 10/01/2024 SHANTU JAYSWAL 1715002052WL091329 SHANTU JAYSWAL 00415 SBIN0030380 1326 1326 Rejected 13/03/2024 686131342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 SIDHI MP-15-002-052-002/22-D
(MAUHARIYAKALA) 		1715002052NRG24100120241115816 10/01/2024 lalmani kol 1715002052WL091331 lalmani kol 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686131342 lalmanikol STATE BANK OF INDIA(508548)
451 SIDHI MP-15-002-052-002/492-A
(MAUHARIYAKALA) 		1715002052NRG24100120241115823 10/01/2024 Indkali jogi 1715002052WL091331 Indkali jogi 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686131342 Indkalijogi STATE BANK OF INDIA(508548)
452 SIDHI MP-15-002-052-002/571
(MAUHARIYAKALA) 		1715002052NRG24100120241115828 10/01/2024 Shankar Goswami 1715002052WL091331 Shankar Goswami 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686131342 ShankarGoswami INDIAN BANK(607105)
453 SIDHI MP-15-002-052-002/96
(MAUHARIYAKALA) 		1715002052NRG24100120241115832 10/01/2024 Manoj 1715002052WL091331 Manoj 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686131342 Manoj STATE BANK OF INDIA(508548)
454 SIDHI MP-15-002-053-001/169-C
(RAMPUR) 		1715002045NRG24090120241113199 10/01/2024 Rajbhan sahu 1715002045WL091127 Rajbhan sahu 00415 SBIN0030380 1547 1547 Processed 13/03/2024 686131342 Rajbhansahu STATE BANK OF INDIA(508548)
455 SIDHI MP-15-002-053-001/169-C
(RAMPUR) 		1715002045NRG24090120241113198 10/01/2024 Rajbhan sahu 1715002045WL091127 Rajbhan sahu 00415 SBIN0030380 1547 1547 Processed 13/03/2024 686131342 Rajbhansahu STATE BANK OF INDIA(508548)
456 SIDHI MP-15-002-053-001/509-C
(RAMPUR) 		1715002045NRG24090120241113240 10/01/2024 Ravendra Kumar jayswal 1715002045WL091127 Ravendra Kumar jayswal 00415 SBIN0030380 1547 1547 Processed 13/03/2024 686131342 RavendraKumarjayswal STATE BANK OF INDIA(508548)
457 SIDHI MP-15-002-062-001/284
(HADBADO) 		1715002062NRG24090120241113132 10/01/2024 BIRBAL 1715002062WL091123 BIRBAL 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686131342 BIRBAL STATE BANK OF INDIA(508548)
458 SIDHI MP-15-002-062-001/445
(HADBADO) 		1715002062NRG24090120241113140 10/01/2024 RAMESH PRASAD YADAV 1715002062WL091123 RAMESH PRASAD YADAV 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686131342 RAMESHPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
459 SIDHI MP-15-002-070-002/1049-A
(BEDUA) 		1715002070NRG24100120241115430 10/01/2024 ravishankar tiwari 1715002070WL091304 ravishankar tiwari 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686131342 ravishankartiwari STATE BANK OF INDIA(508548)
460 SIDHI MP-15-002-107-001/638
(UPANI) 		1715002107NRG24100120241116601 10/01/2024 Kahyalal Gupta 1715002107WL091377 Kahyalal Gupta 00415 SBIN0030380 1547 1547 Processed 13/03/2024 686131342 KahyalalGupta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 29393 29393
461 SIDHI MP-15-002-083-001/615-A
(SALAIHA) 		1715002083NRG24100120241115062 10/01/2024 Vinay singh 1715002083WL091297 Vinay singh 00415 SBIN0RRMBGB 442 442 Processed 13/03/2024 686131342 Vinaysingh MADHYANCHAL GRAMIN BANK(607232)
462 SIDHI MP-15-002-083-001/86-C
(SALAIHA) 		1715002083NRG24100120241115064 10/01/2024 Sukhsen Singh 1715002083WL091297 Sukhsen Singh 00415 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686131342 SukhsenSingh BANK OF MAHARASHTRA(607387)
463 SIDHI MP-15-002-083-001/931-A
(SALAIHA) 		1715002083NRG24100120241115065 10/01/2024 Ravee Singh 1715002083WL091297 Ravee Singh 00415 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686131342 RaveeSingh MADHYANCHAL GRAMIN BANK(607232)
464 SIDHI MP-15-002-083-002/184-A
(SALAIHA) 		1715002083NRG24100120241115067 10/01/2024 Rohit Singh 1715002083WL091297 Rohit Singh 00415 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686131342 RohitSingh MADHYANCHAL GRAMIN BANK(607232)
465 SIDHI MP-15-002-083-002/420-A
(SALAIHA) 		1715002083NRG24100120241115070 10/01/2024 Shyama Saket 1715002083WL091297 Shyama Saket 00415 SBIN0RRMBGB 663 663 Processed 13/03/2024 686131342 ShyamaSaket BANK OF MAHARASHTRA(607387)
466 SIDHI MP-15-002-083-002/662-A
(SALAIHA) 		1715002083NRG24100120241115072 10/01/2024 Rajendra Kumar singh 1715002083WL091297 Rajendra Kumar singh 00415 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686131342 RajendraKumarsingh UNION BANK OF INDIA(508500)
467 SIDHI MP-15-002-083-002/996-A
(SALAIHA) 		1715002083NRG24100120241115231 10/01/2024 PREETI 1715002083WL091298 PREETI 00415 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686131342 PREETI AIRTEL PAYMENTS BANK LIMITED(990288)
468 SIDHI MP-15-002-083-003/113-D
(SALAIHA) 		1715002083NRG24100120241115078 10/01/2024 Banshagopal Singh 1715002083WL091297 Banshagopal Singh 00415 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686131342 BanshagopalSingh MADHYANCHAL GRAMIN BANK(607232)
469 SIDHI MP-15-002-083-003/151-D
(SALAIHA) 		1715002083NRG24100120241115079 10/01/2024 Dan Bahadur Singh 1715002083WL091297 Dan Bahadur Singh 00415 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686131342 DanBahadurSingh MADHYANCHAL GRAMIN BANK(607232)
470 SIDHI MP-15-002-083-003/194-A
(SALAIHA) 		1715002083NRG24100120241115086 10/01/2024 Rajbahor prajapati 1715002083WL091297 Rajbahor prajapati 00415 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686131342 Rajbahorprajapati INDIAN BANK(607105)
471 SIDHI MP-15-002-083-003/347
(SALAIHA) 		1715002083NRG24100120241115091 10/01/2024 Pushpanjali Singhg 1715002083WL091297 Pushpanjali Singhg 00415 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686131342 PushpanjaliSinghg MADHYANCHAL GRAMIN BANK(607232)
472 SIDHI MP-15-002-083-003/67-D
(SALAIHA) 		1715002083NRG24100120241115094 10/01/2024 Kiran Singh 1715002083WL091297 Kiran Singh 00415 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686131342 KiranSingh MADHYANCHAL GRAMIN BANK(607232)
473 SIDHI MP-15-002-083-003/716-D
(SALAIHA) 		1715002083NRG24100120241115095 10/01/2024 Sadhana Singh 1715002083WL091297 Sadhana Singh 00415 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686131342 SadhanaSingh MADHYANCHAL GRAMIN BANK(607232)
474 SIDHI MP-15-002-083-003/717-D
(SALAIHA) 		1715002083NRG24100120241115096 10/01/2024 Deepakamal Singh 1715002083WL091297 Deepakamal Singh 00415 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686131342 DeepakamalSingh MADHYANCHAL GRAMIN BANK(607232)
475 SIDHI MP-15-002-083-003/723-D
(SALAIHA) 		1715002083NRG24100120241115098 10/01/2024 Devendr Singh 1715002083WL091297 Devendr Singh 00415 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686131342 DevendrSingh MADHYANCHAL GRAMIN BANK(607232)
476 SIDHI MP-15-002-083-003/731-D
(SALAIHA) 		1715002083NRG24100120241115099 10/01/2024 Akshya Kumar Singh Neti 1715002083WL091297 Akshya Kumar Singh Neti 00415 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686131342 AkshyaKumarSinghNeti MADHYANCHAL GRAMIN BANK(607232)
477 SIDHI MP-15-002-083-003/91-C
(SALAIHA) 		1715002083NRG24100120241115253 10/01/2024 Rita Singh 1715002083WL091298 Rita Singh 00415 SBIN0RRMBGB 442 442 Processed 13/03/2024 686131342 RitaSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19884 19884
478 SIDHI MP-15-002-052-002/501
(MAUHARIYAKALA) 		1715002052NRG24100120241115825 10/01/2024 chhote rajak 1715002052WL091331 chhote rajak 00462 UCBA0003228 1326 1326 Processed 13/03/2024 686131342 chhoterajak STATE BANK OF INDIA(508548)
479 SIDHI MP-15-002-052-002/501
(MAUHARIYAKALA) 		1715002052NRG24100120241115824 10/01/2024 chhote rajak 1715002052WL091331 chhote rajak 00462 UCBA0003228 1326 1326 Processed 13/03/2024 686131342 chhoterajak UCO BANK(607066)
480 SIDHI MP-15-002-083-001/688-A
(SALAIHA) 		1715002083NRG24100120241115063 10/01/2024 Ramkali Bhunjwa 1715002083WL091297 Ramkali Bhunjwa 00462 UCBA0003228 1547 1547 Processed 13/03/2024 686131342 RamkaliBhunjwa UNION BANK OF INDIA(508500)
SubTotal 4199 4199
481 SIDHI MP-15-002-043-002/97-B
(GANDHIGRAM) 		1715002043NRG24100120241114560 10/01/2024 VISHNU RAVAT 1715002043WL091261 VISHNU RAVAT 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686131342 VISHNURAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
482 SIDHI MP-15-002-043-002/97-B
(GANDHIGRAM) 		1715002043NRG24100120241114559 10/01/2024 VISHNU RAVAT 1715002043WL091261 VISHNU RAVAT 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686131342 VISHNURAVAT UNION BANK OF INDIA(508500)
483 SIDHI MP-15-002-052-001/71
(MAUHARIYAKALA) 		1715002052NRG24100120241115785 10/01/2024 mishrilal saket 1715002052WL091329 mishrilal saket 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686131342 mishrilalsaket UNION BANK OF INDIA(508500)
484 SIDHI MP-15-002-052-002/580
(MAUHARIYAKALA) 		1715002052NRG24100120241115830 10/01/2024 Rajendra Sahu 1715002052WL091331 Rajendra Sahu 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686131342 RajendraSahu UNION BANK OF INDIA(508500)
485 SIDHI MP-15-002-053-001/320-B
(RAMPUR) 		1715002045NRG24090120241113215 10/01/2024 Roshni Kumari Jayswal 1715002045WL091127 Roshni Kumari Jayswal 00468 UBIN0537314 1547 1547 Processed 13/03/2024 686131342 RoshniKumariJayswal UNION BANK OF INDIA(508500)
486 SIDHI MP-15-002-053-001/322
(RAMPUR) 		1715002045NRG24090120241113216 10/01/2024 Rajua 1715002045WL091127 Rajua 00468 UBIN0537314 1547 1547 Processed 13/03/2024 686131342 Rajua MADHYANCHAL GRAMIN BANK(607232)
487 SIDHI MP-15-002-053-001/364
(RAMPUR) 		1715002045NRG24090120241113224 10/01/2024 Ritu Sharma 1715002045WL091127 Ritu Sharma 00468 UBIN0537314 1547 1547 Processed 13/03/2024 686131342 RituSharma UNION BANK OF INDIA(508500)
488 SIDHI MP-15-002-053-001/506
(RAMPUR) 		1715002045NRG24090120241113231 10/01/2024 Lalit mishra 1715002045WL091127 Lalit mishra 00468 UBIN0537314 1547 1547 Processed 13/03/2024 686131342 Lalitmishra MADHYANCHAL GRAMIN BANK(607232)
489 SIDHI MP-15-002-053-001/506-A
(RAMPUR) 		1715002045NRG24090120241113233 10/01/2024 Santosh Mishra 1715002045WL091127 Santosh Mishra 00468 UBIN0537314 1547 1547 Processed 13/03/2024 686131342 SantoshMishra STATE BANK OF INDIA(508548)
490 SIDHI MP-15-002-053-001/506-A
(RAMPUR) 		1715002045NRG24090120241113232 10/01/2024 Santosh Mishra 1715002045WL091127 Santosh Mishra 00468 UBIN0537314 1547 1547 Processed 13/03/2024 686131342 SantoshMishra STATE BANK OF INDIA(508548)
491 SIDHI MP-15-002-053-001/506-B
(RAMPUR) 		1715002045NRG24090120241113234 10/01/2024 Ashok Mishra 1715002045WL091127 Ashok Mishra 00468 UBIN0537314 1547 1547 Processed 13/03/2024 686131342 AshokMishra UNION BANK OF INDIA(508500)
492 SIDHI MP-15-002-053-001/515-A
(RAMPUR) 		1715002045NRG24090120241113242 10/01/2024 Aditya Kumar Saket 1715002045WL091127 Aditya Kumar Saket 00468 UBIN0537314 1547 1547 Processed 13/03/2024 686131342 AdityaKumarSaket UNION BANK OF INDIA(508500)
493 SIDHI MP-15-002-053-001/532-D
(RAMPUR) 		1715002045NRG24090120241113251 10/01/2024 Jnanabatee Sahu 1715002045WL091127 Jnanabatee Sahu 00468 UBIN0537314 1547 1547 Processed 13/03/2024 686131342 JnanabateeSahu UNION BANK OF INDIA(508500)
494 SIDHI MP-15-002-053-001/58-C
(RAMPUR) 		1715002045NRG24090120241113264 10/01/2024 Rajesh Kumar Saket 1715002045WL091127 Rajesh Kumar Saket 00468 UBIN0537314 1547 1547 Processed 13/03/2024 686131342 RajeshKumarSaket UNION BANK OF INDIA(508500)
495 SIDHI MP-15-002-053-001/603
(RAMPUR) 		1715002045NRG24090120241113266 10/01/2024 Aruna Prajapati 1715002045WL091127 Aruna Prajapati 00468 UBIN0537314 1547 1547 Processed 13/03/2024 686131342 ArunaPrajapati UNION BANK OF INDIA(508500)
496 SIDHI MP-15-002-053-001/92-C
(RAMPUR) 		1715002045NRG24090120241113276 10/01/2024 Rajkalee Saket 1715002045WL091127 Rajkalee Saket 00468 UBIN0537314 1547 1547 Processed 13/03/2024 686131342 RajkaleeSaket UNION BANK OF INDIA(508500)
497 SIDHI MP-15-002-062-001/692
(HADBADO) 		1715002062NRG24090120241113151 10/01/2024 SAROJ PRAJAPATI 1715002062WL091123 SAROJ PRAJAPATI 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686131342 SAROJPRAJAPATI UNION BANK OF INDIA(508500)
498 SIDHI MP-15-002-065-003/1015
(CHHUHIYA) 		1715002065NRG24100120241114034 10/01/2024 shivkumar yadav 1715002065WL091215 shivkumar yadav 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686131342 shivkumaryadav UNION BANK OF INDIA(508500)
499 SIDHI MP-15-002-065-003/1015-A
(CHHUHIYA) 		1715002065NRG24100120241114035 10/01/2024 amarjeet yadav 1715002065WL091215 amarjeet yadav 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686131342 amarjeetyadav UNION BANK OF INDIA(508500)
500 SIDHI MP-15-002-065-003/1017
(CHHUHIYA) 		1715002065NRG24100120241114036 10/01/2024 sumangli yadav 1715002065WL091215 sumangli yadav 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686131342 sumangliyadav STATE BANK OF INDIA(508548)
501 SIDHI MP-15-002-065-003/1114
(CHHUHIYA) 		1715002065NRG24100120241114040 10/01/2024 satybhan yadav 1715002065WL091215 satybhan yadav 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686131342 satybhanyadav UNION BANK OF INDIA(508500)
502 SIDHI MP-15-002-065-003/1114
(CHHUHIYA) 		1715002065NRG24100120241114039 10/01/2024 satybhan yadav 1715002065WL091215 satybhan yadav 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686131342 satybhanyadav UNION BANK OF INDIA(508500)
503 SIDHI MP-15-002-065-003/167-A
(CHHUHIYA) 		1715002065NRG24100120241114042 10/01/2024 devraj 1715002065WL091215 devraj 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686131342 devraj UNION BANK OF INDIA(508500)
504 SIDHI MP-15-002-065-003/167-A
(CHHUHIYA) 		1715002065NRG24100120241114041 10/01/2024 devraj 1715002065WL091215 devraj 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686131342 devraj UNION BANK OF INDIA(508500)
505 SIDHI MP-15-002-065-003/167-B
(CHHUHIYA) 		1715002065NRG24100120241114043 10/01/2024 patiraj 1715002065WL091215 patiraj 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686131342 patiraj UNION BANK OF INDIA(508500)
506 SIDHI MP-15-002-070-002/1212-C
(BEDUA) 		1715002070NRG24100120241115433 10/01/2024 jivendra singh 1715002070WL091304 jivendra singh 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686131342 jivendrasingh UNION BANK OF INDIA(508500)
507 SIDHI MP-15-002-083-002/312-A
(SALAIHA) 		1715002083NRG24100120241115069 10/01/2024 Sandeep Singh 1715002083WL091297 Sandeep Singh 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686131342 SandeepSingh FINO PAYMENTS BANK LTD(608001)
508 SIDHI MP-15-002-107-001/140-A
(UPANI) 		1715002107NRG24100120241116583 10/01/2024 anshuman singh 1715002107WL091377 anshuman singh 00468 UBIN0537314 1547 1547 Processed 13/03/2024 686131342 anshumansingh UNION BANK OF INDIA(508500)
509 SIDHI MP-15-002-107-001/176-A
(UPANI) 		1715002107NRG24100120241116586 10/01/2024 balram singh 1715002107WL091377 balram singh 00468 UBIN0537314 1547 1547 Processed 13/03/2024 686131342 balramsingh UNION BANK OF INDIA(508500)
510 SIDHI MP-15-002-107-001/176-B
(UPANI) 		1715002107NRG24100120241116587 10/01/2024 kanchan singh 1715002107WL091377 kanchan singh 00468 UBIN0537314 1547 1547 Processed 13/03/2024 686131342 kanchansingh UNION BANK OF INDIA(508500)
511 SIDHI MP-15-002-107-001/177-B
(UPANI) 		1715002107NRG24100120241116589 10/01/2024 MADHU MISHRA 1715002107WL091377 MADHU MISHRA 00468 UBIN0537314 1547 1547 Processed 13/03/2024 686131342 MADHUMISHRA UNION BANK OF INDIA(508500)
512 SIDHI MP-15-002-107-001/177-C
(UPANI) 		1715002107NRG24100120241116590 10/01/2024 LALITA TIWARI 1715002107WL091377 LALITA TIWARI 00468 UBIN0537314 1547 1547 Processed 13/03/2024 686131342 LALITATIWARI UNION BANK OF INDIA(508500)
513 SIDHI MP-15-002-107-001/178-A
(UPANI) 		1715002107NRG24100120241116592 10/01/2024 MUDRIKA PRASAD TIWARI 1715002107WL091377 MUDRIKA PRASAD TIWARI 00468 UBIN0537314 1547 1547 Processed 13/03/2024 686131342 MUDRIKAPRASADTIWARI UNION BANK OF INDIA(508500)
514 SIDHI MP-15-002-107-001/178-B
(UPANI) 		1715002107NRG24100120241116593 10/01/2024 MANISHA TIWARI 1715002107WL091377 MANISHA TIWARI 00468 UBIN0537314 1547 1547 Processed 13/03/2024 686131342 MANISHATIWARI BANK OF BARODA(606985)
515 SIDHI MP-15-002-107-001/178-D
(UPANI) 		1715002107NRG24100120241116595 10/01/2024 SWETA TIWARI 1715002107WL091377 SWETA TIWARI 00468 UBIN0537314 1547 1547 Processed 13/03/2024 686131342 SWETATIWARI UNION BANK OF INDIA(508500)
516 SIDHI MP-15-002-107-001/179-D
(UPANI) 		1715002107NRG24100120241116598 10/01/2024 kamleshwar tiwari 1715002107WL091377 kamleshwar tiwari 00468 UBIN0537314 1547 1547 Processed 13/03/2024 686131342 kamleshwartiwari UNION BANK OF INDIA(508500)
SubTotal 52377 52377
517 SIDHI MP-15-002-083-001/114-C
(SALAIHA) 		1715002083NRG24100120241115111 10/01/2024 Devkali 1715002083WL091298 Devkali 00468 UBIN0539627 1326 1326 Processed 13/03/2024 686131342 Devkali UNION BANK OF INDIA(508500)
SubTotal 1326 1326
518 SIDHI MP-15-002-057-002/297
(BAHERAWEST) 		1715002057NRG24100120241115971 10/01/2024 Anju devi rawat 1715002057WL091336 Anju devi rawat 00468 UBIN0546861 1326 1326 Processed 13/03/2024 686131342 Anjudevirawat UNION BANK OF INDIA(508500)
519 SIDHI MP-15-002-063-001/289
(BANMURI) 		1715002063NRG24100120241115675 10/01/2024 Shukhlal 1715002063WL091319 Shukhlal 00468 UBIN0546861 1105 1105 Processed 13/03/2024 686131342 Shukhlal UNION BANK OF INDIA(508500)
520 SIDHI MP-15-002-063-001/716-A
(BANMURI) 		1715002063NRG24100120241115678 10/01/2024 DADHIWAL PRASAD MAURYA 1715002063WL091319 DADHIWAL PRASAD MAURYA 00468 UBIN0546861 1105 1105 Processed 13/03/2024 686131342 DADHIWALPRASADMAURYA ICICI BANK LTD(508534)
521 SIDHI MP-15-002-063-001/861
(BANMURI) 		1715002063NRG24100120241115680 10/01/2024 Bihari Singh 1715002063WL091319 Bihari Singh 00468 UBIN0546861 1105 1105 Processed 13/03/2024 686131342 BihariSingh STATE BANK OF INDIA(508548)
522 SIDHI MP-15-002-065-003/1018-A
(CHHUHIYA) 		1715002065NRG24100120241114037 10/01/2024 brihaspati 1715002065WL091215 brihaspati 00468 UBIN0546861 1326 1326 Processed 13/03/2024 686131342 brihaspati UNION BANK OF INDIA(508500)
523 SIDHI MP-15-002-065-003/1018-A
(CHHUHIYA) 		1715002065NRG24100120241114038 10/01/2024 pooja yadav 1715002065WL091215 pooja yadav 00468 UBIN0546861 1326 1326 Processed 13/03/2024 686131342 poojayadav UNION BANK OF INDIA(508500)
524 SIDHI MP-15-002-107-001/179-C
(UPANI) 		1715002107NRG24100120241116597 10/01/2024 anoop tiwari 1715002107WL091377 anoop tiwari 00468 UBIN0546861 1547 1547 Processed 13/03/2024 686131342 anooptiwari UNION BANK OF INDIA(508500)
SubTotal 8840 8840
525 SIDHI MP-15-002-083-001/219-C
(SALAIHA) 		1715002083NRG24100120241115061 10/01/2024 Varshanjali Singh 1715002083WL091297 Varshanjali Singh 00468 UBIN0549495 442 442 Processed 13/03/2024 686131342 VarshanjaliSingh INDIAN BANK(607105)
526 SIDHI MP-15-002-083-002/246-B
(SALAIHA) 		1715002083NRG24100120241115068 10/01/2024 Rancharan Singh 1715002083WL091297 Rancharan Singh 00468 UBIN0549495 1547 1547 Processed 13/03/2024 686131342 RancharanSingh UNION BANK OF INDIA(508500)
527 SIDHI MP-15-002-083-002/649-B
(SALAIHA) 		1715002083NRG24100120241115071 10/01/2024 Anju Singh 1715002083WL091297 Anju Singh 00468 UBIN0549495 1326 1326 Processed 13/03/2024 686131342 AnjuSingh BANK OF MAHARASHTRA(607387)
528 SIDHI MP-15-002-083-003/922-D
(SALAIHA) 		1715002083NRG24100120241115103 10/01/2024 Shanti Singh 1715002083WL091297 Shanti Singh 00468 UBIN0549495 1323 1323 Processed 13/03/2024 686131342 ShantiSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4638 4638
529 SIDHI MP-15-002-053-001/192
(RAMPUR) 		1715002045NRG24090120241113203 10/01/2024 Munni yadav 1715002045WL091127 Munni yadav 00468 UBIN0552615 1547 1547 Processed 13/03/2024 686131342 Munniyadav UNION BANK OF INDIA(508500)
530 SIDHI MP-15-002-053-001/515-C
(RAMPUR) 		1715002045NRG24090120241113243 10/01/2024 Brijesh Saket 1715002045WL091127 Brijesh Saket 00468 UBIN0552615 1547 1547 Processed 13/03/2024 686131342 BrijeshSaket STATE BANK OF INDIA(508548)
531 SIDHI MP-15-002-053-001/555
(RAMPUR) 		1715002045NRG24090120241113260 10/01/2024 Ratan Saket 1715002045WL091127 Ratan Saket 00468 UBIN0552615 1547 1547 Processed 13/03/2024 686131342 RatanSaket UNION BANK OF INDIA(508500)
532 SIDHI MP-15-002-053-001/606-A
(RAMPUR) 		1715002045NRG24090120241113268 10/01/2024 Raju saket 1715002045WL091127 Raju saket 00468 UBIN0552615 1547 1547 Processed 13/03/2024 686131342 Rajusaket STATE BANK OF INDIA(508548)
533 SIDHI MP-15-002-057-002/304
(BAHERAWEST) 		1715002057NRG24100120241115977 10/01/2024 Babulal kol 1715002057WL091336 Babulal kol 00468 UBIN0552615 1326 1326 Processed 13/03/2024 686131342 Babulalkol UNION BANK OF INDIA(508500)
534 SIDHI MP-15-002-062-001/681
(HADBADO) 		1715002062NRG24090120241113148 10/01/2024 PRITI SAHU 1715002062WL091123 PRITI SAHU 00468 UBIN0552615 1326 1326 Processed 13/03/2024 686131342 PRITISAHU STATE BANK OF INDIA(508548)
535 SIDHI MP-15-002-062-001/685
(HADBADO) 		1715002062NRG24090120241113149 10/01/2024 RAJESH PRASAD PRAJAPATI 1715002062WL091123 RAJESH PRASAD PRAJAPATI 00468 UBIN0552615 1326 1326 Processed 13/03/2024 686131342 RAJESHPRASADPRAJAPATI STATE BANK OF INDIA(508548)
536 SIDHI MP-15-002-070-002/1212-B
(BEDUA) 		1715002070NRG24100120241115432 10/01/2024 rahis singh 1715002070WL091304 rahis singh 00468 UBIN0552615 1326 1326 Processed 13/03/2024 686131342 rahissingh UNION BANK OF INDIA(508500)
537 SIDHI MP-15-002-070-002/1213-C
(BEDUA) 		1715002070NRG24100120241115436 10/01/2024 vivek singh 1715002070WL091304 vivek singh 00468 UBIN0552615 1326 1326 Processed 13/03/2024 686131342 viveksingh UNION BANK OF INDIA(508500)
538 SIDHI MP-15-002-070-002/770-A
(BEDUA) 		1715002070NRG24100120241115438 10/01/2024 RUCHI SINGH 1715002070WL091304 RUCHI SINGH 00468 UBIN0552615 1326 1326 Processed 13/03/2024 686131342 RUCHISINGH UNION BANK OF INDIA(508500)
SubTotal 14144 14144
539 SIDHI MP-15-002-052-002/103-C
(MAUHARIYAKALA) 		1715002052NRG24100120241115810 10/01/2024 tulsi das jogi 1715002052WL091331 tulsi das jogi 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686131342 tulsidasjogi UNION BANK OF INDIA(508500)
540 SIDHI MP-15-002-052-002/294-B
(MAUHARIYAKALA) 		1715002052NRG24100120241115818 10/01/2024 amaralal sahu 1715002052WL091331 amaralal sahu 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686131342 amaralalsahu INDIAN BANK(607105)
541 SIDHI MP-15-002-052-002/355-A
(MAUHARIYAKALA) 		1715002052NRG24100120241115820 10/01/2024 Ashish Goswami 1715002052WL091331 Ashish Goswami 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686131342 AshishGoswami UNION BANK OF INDIA(508500)
542 SIDHI MP-15-002-052-002/426
(MAUHARIYAKALA) 		1715002052NRG24100120241115822 10/01/2024 heeramani saket 1715002052WL091331 heeramani saket 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686131342 heeramanisaket UNION BANK OF INDIA(508500)
543 SIDHI MP-15-002-052-002/95-B
(MAUHARIYAKALA) 		1715002052NRG24100120241115831 10/01/2024 gulabkali 1715002052WL091331 gulabkali 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686131342 gulabkali STATE BANK OF INDIA(508548)
544 SIDHI MP-15-002-052-002/98-C
(MAUHARIYAKALA) 		1715002052NRG24100120241115834 10/01/2024 ramabharose 1715002052WL091331 ramabharose 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686131342 ramabharose UNION BANK OF INDIA(508500)
545 SIDHI MP-15-002-052-003/101
(MAUHARIYAKALA) 		1715002052NRG24100120241115788 10/01/2024 MAHGI SAKET 1715002052WL091329 MAHGI SAKET 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686131342 MAHGISAKET INDUSIND BANK(607189)
546 SIDHI MP-15-002-052-003/101
(MAUHARIYAKALA) 		1715002052NRG24100120241115787 10/01/2024 MAHGI SAKET 1715002052WL091329 MAHGI SAKET 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686131342 MAHGISAKET AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 10608
547 SIDHI MP-15-002-010-001/123-A
(BARIGAWAN) 		1715002010NRG24100120241115311 10/01/2024 Sunita Saket 1715002010WL091301 Sunita Saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686131342 SunitaSaket MADHYANCHAL GRAMIN BANK(607232)
548 SIDHI MP-15-002-010-001/308-A
(BARIGAWAN) 		1715002010NRG24100120241115314 10/01/2024 gandhi saket 1715002010WL091301 gandhi saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686131342 gandhisaket MADHYANCHAL GRAMIN BANK(607232)
549 SIDHI MP-15-002-010-001/324
(BARIGAWAN) 		1715002010NRG24100120241115315 10/01/2024 ramjeet 1715002010WL091301 ramjeet 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686131342 ramjeet STATE BANK OF INDIA(508548)
550 SIDHI MP-15-002-010-001/463
(BARIGAWAN) 		1715002010NRG24100120241115316 10/01/2024 raj 1715002010WL091301 raj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686131342 raj MADHYANCHAL GRAMIN BANK(607232)
551 SIDHI MP-15-002-010-001/529
(BARIGAWAN) 		1715002010NRG24100120241115319 10/01/2024 ramlal 1715002010WL091301 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686131342 ramlal MADHYANCHAL GRAMIN BANK(607232)
552 SIDHI MP-15-002-010-001/552-A
(BARIGAWAN) 		1715002010NRG24100120241115320 10/01/2024 sukvariya kol 1715002010WL091301 sukvariya kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686131342 sukvariyakol MADHYANCHAL GRAMIN BANK(607232)
553 SIDHI MP-15-002-010-001/695-A
(BARIGAWAN) 		1715002010NRG24100120241115322 10/01/2024 lal bihari 1715002010WL091301 lal bihari 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686131342 lalbihari AXIS BANK(607153)
554 SIDHI MP-15-002-010-001/762
(BARIGAWAN) 		1715002010NRG24100120241115325 10/01/2024 ramkali 1715002010WL091301 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686131342 ramkali STATE BANK OF INDIA(508548)
555 SIDHI MP-15-002-010-001/762
(BARIGAWAN) 		1715002010NRG24100120241115324 10/01/2024 rammilan 1715002010WL091301 rammilan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686131342 rammilan MADHYANCHAL GRAMIN BANK(607232)
556 SIDHI MP-15-002-043-001/235
(GANDHIGRAM) 		1715002043NRG24100120241114535 10/01/2024 kamlesh 1715002043WL091261 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686131342 kamlesh MADHYANCHAL GRAMIN BANK(607232)
557 SIDHI MP-15-002-043-001/235
(GANDHIGRAM) 		1715002043NRG24100120241114536 10/01/2024 KAMLESH KUMAR VERMA 1715002043WL091261 KAMLESH KUMAR VERMA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686131342 KAMLESHKUMARVERMA STATE BANK OF INDIA(508548)
558 SIDHI MP-15-002-043-001/334
(GANDHIGRAM) 		1715002043NRG24100120241114539 10/01/2024 VIMLESH KUMAR YADAV 1715002043WL091261 VIMLESH KUMAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686131342 VIMLESHKUMARYADAV CENTRAL BANK OF INDIA(607115)
559 SIDHI MP-15-002-043-002/92
(GANDHIGRAM) 		1715002043NRG24100120241114575 10/01/2024 PREMVATI KOL 1715002043WL091263 PREMVATI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686131342 PREMVATIKOL CENTRAL BANK OF INDIA(607115)
560 SIDHI MP-15-002-043-002/92
(GANDHIGRAM) 		1715002043NRG24100120241114574 10/01/2024 PREMVATI KOL 1715002043WL091263 PREMVATI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686131342 PREMVATIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
561 SIDHI MP-15-002-043-002/97
(GANDHIGRAM) 		1715002043NRG24100120241114556 10/01/2024 ramkali 1715002043WL091261 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686131342 ramkali MADHYANCHAL GRAMIN BANK(607232)
562 SIDHI MP-15-002-043-002/97
(GANDHIGRAM) 		1715002043NRG24100120241114555 10/01/2024 shyam lal 1715002043WL091261 shyam lal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686131342 shyamlal MADHYANCHAL GRAMIN BANK(607232)
563 SIDHI MP-15-002-052-001/321
(MAUHARIYAKALA) 		1715002052NRG24100120241115772 10/01/2024 Suryabhan sahu 1715002052WL091329 Suryabhan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686131342 Suryabhansahu AIRTEL PAYMENTS BANK LIMITED(990288)
564 SIDHI MP-15-002-052-001/321
(MAUHARIYAKALA) 		1715002052NRG24100120241115771 10/01/2024 Suryabhan sahu 1715002052WL091329 Suryabhan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686131342 Suryabhansahu INDIAN BANK(607105)
565 SIDHI MP-15-002-052-002/141-A
(MAUHARIYAKALA) 		1715002052NRG24100120241115812 10/01/2024 Priyanka jayswal 1715002052WL091331 Priyanka jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686131342 Priyankajayswal UCO BANK(607066)
566 SIDHI MP-15-002-052-004/16
(MAUHARIYAKALA) 		1715002052NRG24100120241115797 10/01/2024 primeeya rawat 1715002052WL091329 primeeya rawat 00602 SBIN0RRMBGB 240 240 Processed 13/03/2024 686131342 primeeyarawat MADHYANCHAL GRAMIN BANK(607232)
567 SIDHI MP-15-002-052-004/83-B
(MAUHARIYAKALA) 		1715002052NRG24100120241115754 10/01/2024 rammilan saket 1715002052WL091328 rammilan saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686131342 rammilansaket STATE BANK OF INDIA(508548)
568 SIDHI MP-15-002-052-004/83-B
(MAUHARIYAKALA) 		1715002052NRG24100120241115753 10/01/2024 rammilan saket 1715002052WL091328 rammilan saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686131342 rammilansaket STATE BANK OF INDIA(508548)
569 SIDHI MP-15-002-053-001/132
(RAMPUR) 		1715002045NRG24090120241113190 10/01/2024 Sukhlal Saket 1715002045WL091127 Sukhlal Saket 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686131342 SukhlalSaket CENTRAL BANK OF INDIA(607115)
570 SIDHI MP-15-002-053-001/162
(RAMPUR) 		1715002045NRG24090120241113196 10/01/2024 Saroj saket 1715002045WL091127 Saroj saket 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686131342 Sarojsaket UNION BANK OF INDIA(508500)
571 SIDHI MP-15-002-053-001/276-B
(RAMPUR) 		1715002045NRG24090120241113211 10/01/2024 Ranu sahu 1715002045WL091127 Ranu sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686131342 Ranusahu MADHYANCHAL GRAMIN BANK(607232)
572 SIDHI MP-15-002-053-001/610
(RAMPUR) 		1715002045NRG24090120241113271 10/01/2024 Rammilan sahu 1715002045WL091127 Rammilan sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686131342 Rammilansahu MADHYANCHAL GRAMIN BANK(607232)
573 SIDHI MP-15-002-056-001/1143
(MAHARAJPUR) 		1715002056NRG24100120241115440 10/01/2024 GREESH KUMAR 1715002056WL091306 GREESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686131342 GREESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
574 SIDHI MP-15-002-056-001/12290
(MAHARAJPUR) 		1715002056NRG24100120241115442 10/01/2024 Gyanendra Pratap Singh 1715002056WL091306 Gyanendra Pratap Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686131342 GyanendraPratapSingh UNION BANK OF INDIA(508500)
575 SIDHI MP-15-002-056-001/201-B
(MAHARAJPUR) 		1715002056NRG24100120241115444 10/01/2024 ugrasen prajapati 1715002056WL091306 ugrasen prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686131342 ugrasenprajapati UNION BANK OF INDIA(508500)
576 SIDHI MP-15-002-057-001/517
(BAHERAWEST) 		1715002057NRG24100120241115949 10/01/2024 Sangita kol 1715002057WL091336 Sangita kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686131342 Sangitakol INDUSIND BANK(607189)
577 SIDHI MP-15-002-057-002/319
(BAHERAWEST) 		1715002057NRG24100120241115982 10/01/2024 Geeta devi kol 1715002057WL091336 Geeta devi kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686131342 Geetadevikol STATE BANK OF INDIA(508548)
578 SIDHI MP-15-002-062-001/123
(HADBADO) 		1715002062NRG24090120241113118 10/01/2024 DAULEE BAIGA 1715002062WL091123 DAULEE BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686131342 DAULEEBAIGA STATE BANK OF INDIA(508548)
579 SIDHI MP-15-002-062-001/157
(HADBADO) 		1715002062NRG24090120241113120 10/01/2024 KALODHAR YADAV 1715002062WL091123 KALODHAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686131342 KALODHARYADAV MADHYANCHAL GRAMIN BANK(607232)
580 SIDHI MP-15-002-062-001/231
(HADBADO) 		1715002062NRG24090120241113126 10/01/2024 RAMRATI SINGH GOND 1715002062WL091123 RAMRATI SINGH GOND 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686131342 RAMRATISINGHGOND STATE BANK OF INDIA(508548)
581 SIDHI MP-15-002-062-001/31
(HADBADO) 		1715002062NRG24090120241113136 10/01/2024 KESHKALI SAHU 1715002062WL091123 KESHKALI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686131342 KESHKALISAHU MADHYANCHAL GRAMIN BANK(607232)
582 SIDHI MP-15-002-062-001/661
(HADBADO) 		1715002062NRG24090120241113144 10/01/2024 RAM SAJIVAN SAHU 1715002062WL091123 RAM SAJIVAN SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686131342 RAMSAJIVANSAHU MADHYANCHAL GRAMIN BANK(607232)
583 SIDHI MP-15-002-062-001/809
(HADBADO) 		1715002062NRG24090120241113152 10/01/2024 RAMESH KUMAR PRAJAPATI 1715002062WL091123 RAMESH KUMAR PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686131342 RAMESHKUMARPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
584 SIDHI MP-15-002-071-001/212-A
(MADAWA) 		1715002071NRG24090120241113283 10/01/2024 AJAY BAHADUR SINGH 1715002071WL091129 AJAY BAHADUR SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 686131342 AJAYBAHADURSINGH STATE BANK OF INDIA(508548)
585 SIDHI MP-15-002-088-001/110
(TEGAWA) 		1715002088NRG24100120241115995 10/01/2024 ANJU SINGH 1715002088WL091337 ANJU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686131342 ANJUSINGH MADHYANCHAL GRAMIN BANK(607232)
586 SIDHI MP-15-002-088-001/195-A
(TEGAWA) 		1715002088NRG24100120241115996 10/01/2024 rangdev 1715002088WL091337 rangdev 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686131342 rangdev MADHYANCHAL GRAMIN BANK(607232)
587 SIDHI MP-15-002-088-001/195-A
(TEGAWA) 		1715002088NRG24100120241115997 10/01/2024 rangdev 1715002088WL091337 rangdev 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686131342 rangdev STATE BANK OF INDIA(508548)
588 SIDHI MP-15-002-088-001/320-B
(TEGAWA) 		1715002088NRG24100120241115998 10/01/2024 SHIVKUMAR SINGH 1715002088WL091337 SHIVKUMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686131342 SHIVKUMARSINGH MADHYANCHAL GRAMIN BANK(607232)
589 SIDHI MP-15-002-088-001/326
(TEGAWA) 		1715002088NRG24100120241115999 10/01/2024 sunita 1715002088WL091337 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686131342 sunita MADHYANCHAL GRAMIN BANK(607232)
590 SIDHI MP-15-002-088-001/377
(TEGAWA) 		1715002088NRG24100120241116003 10/01/2024 ramvati 1715002088WL091337 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686131342 ramvati STATE BANK OF INDIA(508548)
591 SIDHI MP-15-002-088-001/38-A
(TEGAWA) 		1715002088NRG24100120241116005 10/01/2024 DEVWATI SINGH 1715002088WL091337 DEVWATI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686131342 DEVWATISINGH MADHYANCHAL GRAMIN BANK(607232)
592 SIDHI MP-15-002-088-001/44
(TEGAWA) 		1715002088NRG24100120241116008 10/01/2024 sonavati 1715002088WL091337 sonavati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686131342 sonavati MADHYANCHAL GRAMIN BANK(607232)
593 SIDHI MP-15-002-088-001/704
(TEGAWA) 		1715002088NRG24100120241116011 10/01/2024 SUSHMA SINGH 1715002088WL091337 SUSHMA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686131342 SUSHMASINGH MADHYANCHAL GRAMIN BANK(607232)
594 SIDHI MP-15-002-088-001/710
(TEGAWA) 		1715002088NRG24100120241116012 10/01/2024 BHAILAL SINGH 1715002088WL091337 BHAILAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686131342 BHAILALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
595 SIDHI MP-15-002-088-001/710
(TEGAWA) 		1715002088NRG24100120241116013 10/01/2024 sukhmanti 1715002088WL091337 sukhmanti 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686131342 sukhmanti MADHYANCHAL GRAMIN BANK(607232)
596 SIDHI MP-15-002-088-001/724
(TEGAWA) 		1715002088NRG24100120241116014 10/01/2024 SANGEETA SINGH 1715002088WL091337 SANGEETA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686131342 SANGEETASINGH STATE BANK OF INDIA(508548)
597 SIDHI MP-15-002-088-001/735
(TEGAWA) 		1715002088NRG24100120241116015 10/01/2024 BABULAL JAYSWAL 1715002088WL091337 BABULAL JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686131342 BABULALJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
598 SIDHI MP-15-002-108-001/62
(SHIVPURWA 2) 		1715002108NRG24100120241115446 10/01/2024 kusumkali 1715002108WL091307 kusumkali 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 686131342 kusumkali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 72286 72286
599 SIDHI MP-15-002-052-003/1056
(MAUHARIYAKALA) 		1715002052NRG24100120241115789 10/01/2024 Shubham Prajapati 1715002052WL091329 Shubham Prajapati 00688 FINO0001001 1326 1326 Processed 13/03/2024 686131342 ShubhamPrajapati FINO PAYMENTS BANK LTD(608001)
600 SIDHI MP-15-002-056-001/1220-C
(MAHARAJPUR) 		1715002056NRG24100120241115441 10/01/2024 MAMTA KOL 1715002056WL091306 MAMTA KOL 00688 FINO0001001 1326 1326 Processed 13/03/2024 686131342 MAMTAKOL FINO PAYMENTS BANK LTD(608001)
601 SIDHI MP-15-002-083-001/495-B
(SALAIHA) 		1715002083NRG24100120241115133 10/01/2024 Rajendra Singh 1715002083WL091298 Rajendra Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686131342 RajendraSingh FINO PAYMENTS BANK LTD(608001)
602 SIDHI MP-15-002-083-001/723-A
(SALAIHA) 		1715002083NRG24100120241115151 10/01/2024 Birendr Singh 1715002083WL091298 Birendr Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686131342 BirendrSingh INDIAN BANK(607105)
603 SIDHI MP-15-002-083-002/1061-A
(SALAIHA) 		1715002083NRG24100120241115162 10/01/2024 rajbhan 1715002083WL091298 rajbhan 00688 FINO0001001 1326 1326 Processed 13/03/2024 686131342 rajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
604 SIDHI MP-15-002-083-002/710-A
(SALAIHA) 		1715002083NRG24100120241115211 10/01/2024 RAJVATI SINGH 1715002083WL091298 RAJVATI SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 686131342 RAJVATISINGH BANK OF MAHARASHTRA(607387)
605 SIDHI MP-15-002-083-002/711-A
(SALAIHA) 		1715002083NRG24100120241115212 10/01/2024 ANJU SINGH 1715002083WL091298 ANJU SINGH 00688 FINO0001001 1326 1326 Processed 13/03/2024 686131342 ANJUSINGH BANK OF MAHARASHTRA(607387)
606 SIDHI MP-15-002-083-003/1070
(SALAIHA) 		1715002083NRG24100120241115076 10/01/2024 Kamta singh 1715002083WL091297 Kamta singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686131342 Kamtasingh FINO PAYMENTS BANK LTD(608001)
607 SIDHI MP-15-002-083-003/1070
(SALAIHA) 		1715002083NRG24100120241115077 10/01/2024 Kamta singh 1715002083WL091297 Kamta singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686131342 Kamtasingh FINO PAYMENTS BANK LTD(608001)
608 SIDHI MP-15-002-083-003/123-D
(SALAIHA) 		1715002083NRG24100120241115234 10/01/2024 Sita Singh 1715002083WL091298 Sita Singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686131342 SitaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
609 SIDHI MP-15-002-083-003/574-D
(SALAIHA) 		1715002083NRG24100120241115093 10/01/2024 Chandramani singh 1715002083WL091297 Chandramani singh 00688 FINO0001001 1105 1105 Processed 13/03/2024 686131342 Chandramanisingh FINO PAYMENTS BANK LTD(608001)
610 SIDHI MP-15-002-083-003/826-D
(SALAIHA) 		1715002083NRG24100120241115250 10/01/2024 Somvati singh 1715002083WL091298 Somvati singh 00688 FINO0001001 1326 1326 Processed 13/03/2024 686131342 Somvatisingh INDIAN BANK(607105)
SubTotal 15691 15691
611 SIDHI MP-15-002-083-003/258-C
(SALAIHA) 		1715002083NRG24100120241115244 10/01/2024 Indrbahadur Singh 1715002083WL091298 Indrbahadur Singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 686131342 IndrbahadurSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
612 SIDHI MP-15-002-043-002/97-A
(GANDHIGRAM) 		1715002043NRG24100120241114558 10/01/2024 Shiv Shankar Ravat 1715002043WL091261 Shiv Shankar Ravat 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686131342 ShivShankarRavat INDIA POST PAYMENTS BANK LIMITED(508528)
613 SIDHI MP-15-002-043-002/97-A
(GANDHIGRAM) 		1715002043NRG24100120241114557 10/01/2024 Shiv Shankar Ravat 1715002043WL091261 Shiv Shankar Ravat 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686131342 ShivShankarRavat FINO PAYMENTS BANK LTD(608001)
614 SIDHI MP-15-002-070-001/875-A
(BEDUA) 		1715002070NRG24100120241115429 10/01/2024 vinay kumar kol 1715002070WL091304 vinay kumar kol 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686131342 vinaykumarkol BANK OF BARODA(606985)
615 SIDHI MP-15-002-070-002/1213-A
(BEDUA) 		1715002070NRG24100120241115435 10/01/2024 anish singh 1715002070WL091304 anish singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686131342 anishsingh CANARA BANK(508532)
616 SIDHI MP-15-002-083-001/102-B
(SALAIHA) 		1715002083NRG24100120241115108 10/01/2024 Ragnee Singh 1715002083WL091298 Ragnee Singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686131342 RagneeSingh BANK OF MAHARASHTRA(607387)
617 SIDHI MP-15-002-083-001/128-B
(SALAIHA) 		1715002083NRG24100120241115112 10/01/2024 Harikamal Singh 1715002083WL091298 Harikamal Singh 00703 AIRP0000001 442 442 Processed 13/03/2024 686131342 HarikamalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
618 SIDHI MP-15-002-083-001/189-B
(SALAIHA) 		1715002083NRG24100120241115113 10/01/2024 Yuvaraj Singh 1715002083WL091298 Yuvaraj Singh 00703 AIRP0000001 442 442 Processed 13/03/2024 686131342 YuvarajSingh BANK OF MAHARASHTRA(607387)
619 SIDHI MP-15-002-083-001/197-B
(SALAIHA) 		1715002083NRG24100120241115114 10/01/2024 Ankush Singh 1715002083WL091298 Ankush Singh 00703 AIRP0000001 442 442 Processed 13/03/2024 686131342 AnkushSingh BANK OF MAHARASHTRA(607387)
620 SIDHI MP-15-002-083-001/337-B
(SALAIHA) 		1715002083NRG24100120241115123 10/01/2024 Praveen Singh 1715002083WL091298 Praveen Singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686131342 PraveenSingh BANK OF MAHARASHTRA(607387)
621 SIDHI MP-15-002-083-001/353-D
(SALAIHA) 		1715002083NRG24100120241115124 10/01/2024 Agrejwati singh 1715002083WL091298 Agrejwati singh 00703 AIRP0000001 221 221 Processed 13/03/2024 686131342 Agrejwatisingh INDIAN BANK(607105)
622 SIDHI MP-15-002-083-001/358-B
(SALAIHA) 		1715002083NRG24100120241115125 10/01/2024 Aashma Singh 1715002083WL091298 Aashma Singh 00703 AIRP0000001 442 442 Processed 13/03/2024 686131342 AashmaSingh UNION BANK OF INDIA(508500)
623 SIDHI MP-15-002-083-001/363-D
(SALAIHA) 		1715002083NRG24100120241115126 10/01/2024 Aanadbahadur singh 1715002083WL091298 Aanadbahadur singh 00703 AIRP0000001 221 221 Processed 13/03/2024 686131342 Aanadbahadursingh STATE BANK OF INDIA(508548)
624 SIDHI MP-15-002-083-001/460-D
(SALAIHA) 		1715002083NRG24100120241115130 10/01/2024 Saroj singh 1715002083WL091298 Saroj singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686131342 Sarojsingh INDIAN BANK(607105)
625 SIDHI MP-15-002-083-002/73-A
(SALAIHA) 		1715002083NRG24100120241115217 10/01/2024 Parimila Singh 1715002083WL091298 Parimila Singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686131342 ParimilaSingh BANK OF MAHARASHTRA(607387)
626 SIDHI MP-15-002-083-002/74-A
(SALAIHA) 		1715002083NRG24100120241115218 10/01/2024 Pushpraj Singh 1715002083WL091298 Pushpraj Singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686131342 PushprajSingh BANK OF MAHARASHTRA(607387)
627 SIDHI MP-15-002-083-003/1-D
(SALAIHA) 		1715002083NRG24100120241115075 10/01/2024 Chandbhan singh 1715002083WL091297 Chandbhan singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686131342 Chandbhansingh MADHYANCHAL GRAMIN BANK(607232)
628 SIDHI MP-15-002-083-003/164-D
(SALAIHA) 		1715002083NRG24100120241115236 10/01/2024 Jay Kumar Singh 1715002083WL091298 Jay Kumar Singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686131342 JayKumarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
629 SIDHI MP-15-002-083-003/166-D
(SALAIHA) 		1715002083NRG24100120241115237 10/01/2024 Sabita Singh 1715002083WL091298 Sabita Singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686131342 SabitaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
630 SIDHI MP-15-002-083-003/66-D
(SALAIHA) 		1715002083NRG24100120241115247 10/01/2024 Rajesh Kumar Singh 1715002083WL091298 Rajesh Kumar Singh 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686131342 RajeshKumarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19448 19448
Total 823116 823116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_100124APB_FTO_426823 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1547
2 SIDHI MP1715002_100124APB_FTO_426823 Bank of Baroda BARB0SIDHIX SIDHI 16796
3 SIDHI MP1715002_100124APB_FTO_426823 Bank of Maharastra MAHB0002132 Sidhi 3757
4 SIDHI MP1715002_100124APB_FTO_426823 Canara Bank CNRB0003944 SIDHI 10166
5 SIDHI MP1715002_100124APB_FTO_426823 Central Bank Of India CBIN0283726 SIDHI 93704
6 SIDHI MP1715002_100124APB_FTO_426823 ICICI BANK ICIC0000513 SIDHI 1326
7 SIDHI MP1715002_100124APB_FTO_426823 Indian Bank IDIB000C613 CHOUPHAL 145409
8 SIDHI MP1715002_100124APB_FTO_426823 Indian Bank IDIB000S680 Sidhi 76946
9 SIDHI MP1715002_100124APB_FTO_426823 Punjab National Bank PUNB0323200 SARRA 442
10 SIDHI MP1715002_100124APB_FTO_426823 Punjab National Bank PUNB0642400 SIDHI JABALPUR 13039
11 SIDHI MP1715002_100124APB_FTO_426823 State Bank of India SBIN0001262 SIDHI 150779
12 SIDHI MP1715002_100124APB_FTO_426823 State Bank of India SBIN0004667 REWA CITY 1547
13 SIDHI MP1715002_100124APB_FTO_426823 State Bank of India SBIN0007644 ADB CHURHAT 23868
14 SIDHI MP1715002_100124APB_FTO_426823 State Bank of India SBIN0012272 SIDHI CITY 17478
15 SIDHI MP1715002_100124APB_FTO_426823 State Bank of India SBIN0017116 MANJHAULI 12152
16 SIDHI MP1715002_100124APB_FTO_426823 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 29393
17 SIDHI MP1715002_100124APB_FTO_426823 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 19884
18 SIDHI MP1715002_100124APB_FTO_426823 UCO Bank UCBA0003228 SIDHI 4199
19 SIDHI MP1715002_100124APB_FTO_426823 Union Bank of India UBIN0537314 SIDHI MAIN 52377
20 SIDHI MP1715002_100124APB_FTO_426823 Union Bank of India UBIN0539627 AMILIYA 1326
21 SIDHI MP1715002_100124APB_FTO_426823 Union Bank of India UBIN0546861 KUCHWAHI 8840
22 SIDHI MP1715002_100124APB_FTO_426823 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 4638
23 SIDHI MP1715002_100124APB_FTO_426823 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 14144
24 SIDHI MP1715002_100124APB_FTO_426823 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 10608
25 SIDHI MP1715002_100124APB_FTO_426823 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 2652
26 SIDHI MP1715002_100124APB_FTO_426823 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 27846
27 SIDHI MP1715002_100124APB_FTO_426823 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 3094
28 SIDHI MP1715002_100124APB_FTO_426823 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 3094
29 SIDHI MP1715002_100124APB_FTO_426823 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 5525
30 SIDHI MP1715002_100124APB_FTO_426823 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1326
31 SIDHI MP1715002_100124APB_FTO_426823 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 13260
32 SIDHI MP1715002_100124APB_FTO_426823 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 4641
33 SIDHI MP1715002_100124APB_FTO_426823 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 10848
34 SIDHI MP1715002_100124APB_FTO_426823 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15691
35 SIDHI MP1715002_100124APB_FTO_426823 Fino Payments Bank Ltd FINO0001446 MP RO 1326
36 SIDHI MP1715002_100124APB_FTO_426823 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 19448

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