Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:46:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_150124APB_FTO_431163
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-15-002-031-001/47-A
(SARETHI) 		1715002031NRG24150120241129875 15/01/2024 Kanhaiya 1715002031WL092434 Kanhaiya 00032 UTIB0000655 1547 1547 Processed 14/03/2024 706735719 Kanhaiya BANK OF MAHARASHTRA(607387)
2 SIDHI MP-15-002-031-001/533-B
(SARETHI) 		1715002031NRG24150120241129906 15/01/2024 Surendra 1715002031WL092434 Surendra 00032 UTIB0000655 1547 1547 Processed 14/03/2024 706735719 Surendra INDIAN BANK(607105)
SubTotal 3094 3094
3 SIDHI MP-15-002-031-001/48-A
(SARETHI) 		1715002031NRG24150120241129881 15/01/2024 REETU 1715002031WL092434 REETU 00045 BARB0SIDHIX 1326 1326 Processed 14/03/2024 706735719 REETU FINO PAYMENTS BANK LTD(608001)
4 SIDHI MP-15-002-048-003/1118
(BAGHWARI) 		1715002048NRG24140120241128985 15/01/2024 RAJKARAN SINGH 1715002048WL092356 RAJKARAN SINGH 00045 BARB0SIDHIX 1547 1547 Processed 14/03/2024 706735719 RAJKARANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
5 SIDHI MP-15-002-026-002/320-B
(OBARAHA) 		1715002026NRG24150120241129653 15/01/2024 kamlesh 1715002026WL092416 kamlesh 00078 CNRB0003944 1323 1323 Processed 14/03/2024 706735719 kamlesh BANK OF BARODA(606985)
SubTotal 1323 1323
6 SIDHI MP-15-002-048-002/1200
(BAGHWARI) 		1715002048NRG24140120241128957 15/01/2024 KUSUMKALI SAKET 1715002048WL092356 KUSUMKALI SAKET 00089 CBIN0283726 1326 1326 Processed 14/03/2024 706735719 KUSUMKALISAKET CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 SIDHI MP-15-002-031-001/113-A
(SARETHI) 		1715002031NRG24150120241129838 15/01/2024 ramesh sahu 1715002031WL092434 ramesh sahu 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706735719 rameshsahu BANK OF MAHARASHTRA(607387)
8 SIDHI MP-15-002-031-001/114
(SARETHI) 		1715002031NRG24150120241129839 15/01/2024 diwakar rajak 1715002031WL092434 diwakar rajak 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 diwakarrajak BANK OF MAHARASHTRA(607387)
9 SIDHI MP-15-002-031-001/114-A
(SARETHI) 		1715002031NRG24150120241129840 15/01/2024 ankush rajak 1715002031WL092434 ankush rajak 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706735719 ankushrajak INDIAN BANK(607105)
10 SIDHI MP-15-002-031-001/118-A
(SARETHI) 		1715002031NRG24150120241129841 15/01/2024 Anita Singh 1715002031WL092434 Anita Singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706735719 AnitaSingh INDIAN BANK(607105)
11 SIDHI MP-15-002-031-001/121-A
(SARETHI) 		1715002031NRG24150120241129842 15/01/2024 RAVIT BAIGA 1715002031WL092434 RAVIT BAIGA 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 RAVITBAIGA BANK OF MAHARASHTRA(607387)
12 SIDHI MP-15-002-031-001/126
(SARETHI) 		1715002031NRG24150120241129843 15/01/2024 shanti singh 1715002031WL092434 shanti singh 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 shantisingh BANK OF MAHARASHTRA(607387)
13 SIDHI MP-15-002-031-001/208
(SARETHI) 		1715002031NRG24150120241129845 15/01/2024 RAM RATI SONDHIYA 1715002031WL092434 RAM RATI SONDHIYA 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 RAMRATISONDHIYA INDIAN BANK(607105)
14 SIDHI MP-15-002-031-001/209
(SARETHI) 		1715002031NRG24150120241129846 15/01/2024 Ramakant gupta 1715002031WL092434 Ramakant gupta 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 Ramakantgupta INDIAN BANK(607105)
15 SIDHI MP-15-002-031-001/23
(SARETHI) 		1715002031NRG24150120241129847 15/01/2024 semkali baiga 1715002031WL092434 semkali baiga 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 semkalibaiga INDIAN BANK(607105)
16 SIDHI MP-15-002-031-001/239-A
(SARETHI) 		1715002031NRG24150120241129848 15/01/2024 SUDHA JAISWAL 1715002031WL092434 SUDHA JAISWAL 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 SUDHAJAISWAL INDIAN BANK(607105)
17 SIDHI MP-15-002-031-001/263
(SARETHI) 		1715002031NRG24150120241129849 15/01/2024 sunita singh 1715002031WL092434 sunita singh 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706735719 sunitasingh FINO PAYMENTS BANK LTD(608001)
18 SIDHI MP-15-002-031-001/278
(SARETHI) 		1715002031NRG24150120241129851 15/01/2024 hubbalal sahu 1715002031WL092434 hubbalal sahu 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 hubbalalsahu INDIAN BANK(607105)
19 SIDHI MP-15-002-031-001/281
(SARETHI) 		1715002031NRG24150120241129852 15/01/2024 RAJ KUMARI BAIGA 1715002031WL092434 RAJ KUMARI BAIGA 00176 IDIB000C613 884 884 Processed 14/03/2024 706735719 RAJKUMARIBAIGA INDIAN BANK(607105)
20 SIDHI MP-15-002-031-001/33-C
(SARETHI) 		1715002031NRG24150120241129853 15/01/2024 SHIV LAL SAH 1715002031WL092434 SHIV LAL SAH 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 SHIVLALSAH INDIAN BANK(607105)
21 SIDHI MP-15-002-031-001/36
(SARETHI) 		1715002031NRG24150120241129854 15/01/2024 raghunath sahu 1715002031WL092434 raghunath sahu 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706735719 raghunathsahu INDIAN BANK(607105)
22 SIDHI MP-15-002-031-001/36-B
(SARETHI) 		1715002031NRG24150120241129855 15/01/2024 GAURA SAHU 1715002031WL092434 GAURA SAHU 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706735719 GAURASAHU INDIAN BANK(607105)
23 SIDHI MP-15-002-031-001/402
(SARETHI) 		1715002031NRG24150120241129856 15/01/2024 babulal baiga 1715002031WL092434 babulal baiga 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 babulalbaiga INDIAN BANK(607105)
24 SIDHI MP-15-002-031-001/408
(SARETHI) 		1715002031NRG24150120241129857 15/01/2024 Ritu 1715002031WL092434 Ritu 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 Ritu INDIAN BANK(607105)
25 SIDHI MP-15-002-031-001/415
(SARETHI) 		1715002031NRG24150120241129858 15/01/2024 SONA KALI SAHU 1715002031WL092434 SONA KALI SAHU 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 SONAKALISAHU INDIAN BANK(607105)
26 SIDHI MP-15-002-031-001/42-A
(SARETHI) 		1715002031NRG24150120241129859 15/01/2024 SARITA BAIGA 1715002031WL092434 SARITA BAIGA 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706735719 SARITABAIGA INDIAN BANK(607105)
27 SIDHI MP-15-002-031-001/424
(SARETHI) 		1715002031NRG24150120241129860 15/01/2024 MAN SINGH 1715002031WL092434 MAN SINGH 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 MANSINGH INDIAN BANK(607105)
28 SIDHI MP-15-002-031-001/434
(SARETHI) 		1715002031NRG24150120241129861 15/01/2024 phul kali singh 1715002031WL092434 phul kali singh 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 phulkalisingh INDIAN BANK(607105)
29 SIDHI MP-15-002-031-001/436
(SARETHI) 		1715002031NRG24150120241129862 15/01/2024 shyam kali singh 1715002031WL092434 shyam kali singh 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 shyamkalisingh UNION BANK OF INDIA(508500)
30 SIDHI MP-15-002-031-001/44-A
(SARETHI) 		1715002031NRG24150120241129863 15/01/2024 ram sajiwan 1715002031WL092434 ram sajiwan 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 ramsajiwan INDIAN BANK(607105)
31 SIDHI MP-15-002-031-001/447
(SARETHI) 		1715002031NRG24150120241129864 15/01/2024 SHIV KUMAR SAHU 1715002031WL092434 SHIV KUMAR SAHU 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706735719 SHIVKUMARSAHU UNION BANK OF INDIA(508500)
32 SIDHI MP-15-002-031-001/452
(SARETHI) 		1715002031NRG24150120241129865 15/01/2024 Raj man yadav 1715002031WL092434 Raj man yadav 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 Rajmanyadav INDIAN BANK(607105)
33 SIDHI MP-15-002-031-001/460-B
(SARETHI) 		1715002031NRG24150120241129868 15/01/2024 Rajendra patel 1715002031WL092434 Rajendra patel 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 Rajendrapatel INDIAN BANK(607105)
34 SIDHI MP-15-002-031-001/460-C
(SARETHI) 		1715002031NRG24150120241129869 15/01/2024 saroj 1715002031WL092434 saroj 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 saroj UNION BANK OF INDIA(508500)
35 SIDHI MP-15-002-031-001/462-B
(SARETHI) 		1715002031NRG24150120241129870 15/01/2024 Vidhya vati singh 1715002031WL092434 Vidhya vati singh 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 Vidhyavatisingh FINO PAYMENTS BANK LTD(608001)
36 SIDHI MP-15-002-031-001/463
(SARETHI) 		1715002031NRG24150120241129871 15/01/2024 siyavati sahu 1715002031WL092434 siyavati sahu 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 siyavatisahu INDIAN BANK(607105)
37 SIDHI MP-15-002-031-001/464-C
(SARETHI) 		1715002031NRG24150120241129872 15/01/2024 SONU RAJAK 1715002031WL092434 SONU RAJAK 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 SONURAJAK BANK OF MAHARASHTRA(607387)
38 SIDHI MP-15-002-031-001/465-A
(SARETHI) 		1715002031NRG24150120241129873 15/01/2024 RAJMANTI SINGH 1715002031WL092434 RAJMANTI SINGH 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 RAJMANTISINGH BANK OF MAHARASHTRA(607387)
39 SIDHI MP-15-002-031-001/465-B
(SARETHI) 		1715002031NRG24150120241129874 15/01/2024 AMAR SINGH 1715002031WL092434 AMAR SINGH 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 AMARSINGH INDIAN BANK(607105)
40 SIDHI MP-15-002-031-001/472-A
(SARETHI) 		1715002031NRG24150120241129877 15/01/2024 suresh singh 1715002031WL092434 suresh singh 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 sureshsingh FINO PAYMENTS BANK LTD(608001)
41 SIDHI MP-15-002-031-001/474
(SARETHI) 		1715002031NRG24150120241129878 15/01/2024 RANI BAIGA 1715002031WL092434 RANI BAIGA 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 RANIBAIGA INDIAN BANK(607105)
42 SIDHI MP-15-002-031-001/477-A
(SARETHI) 		1715002031NRG24150120241129879 15/01/2024 SEETA SINGH 1715002031WL092434 SEETA SINGH 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706735719 SEETASINGH FINO PAYMENTS BANK LTD(608001)
43 SIDHI MP-15-002-031-001/479-A
(SARETHI) 		1715002031NRG24150120241129880 15/01/2024 MUNNU RAJAK 1715002031WL092434 MUNNU RAJAK 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 MUNNURAJAK FINO PAYMENTS BANK LTD(608001)
44 SIDHI MP-15-002-031-001/480-D
(SARETHI) 		1715002031NRG24150120241129882 15/01/2024 SEETA KALI SINGH 1715002031WL092434 SEETA KALI SINGH 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 SEETAKALISINGH INDIAN BANK(607105)
45 SIDHI MP-15-002-031-001/481-B
(SARETHI) 		1715002031NRG24150120241129883 15/01/2024 INDRAVATI BAIGA 1715002031WL092434 INDRAVATI BAIGA 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 INDRAVATIBAIGA INDIAN BANK(607105)
46 SIDHI MP-15-002-031-001/483
(SARETHI) 		1715002031NRG24150120241129884 15/01/2024 RAMKHELAWAN SONDHIYA 1715002031WL092434 RAMKHELAWAN SONDHIYA 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 RAMKHELAWANSONDHIYA INDIAN BANK(607105)
47 SIDHI MP-15-002-031-001/484-D
(SARETHI) 		1715002031NRG24150120241129885 15/01/2024 BUDDHASEN SINGH 1715002031WL092434 BUDDHASEN SINGH 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 BUDDHASENSINGH FINO PAYMENTS BANK LTD(608001)
48 SIDHI MP-15-002-031-001/49
(SARETHI) 		1715002031NRG24150120241129889 15/01/2024 urmila baiga 1715002031WL092434 urmila baiga 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706735719 urmilabaiga BANK OF MAHARASHTRA(607387)
49 SIDHI MP-15-002-031-001/492-A
(SARETHI) 		1715002031NRG24150120241129890 15/01/2024 MANMOHAN SINGH 1715002031WL092434 MANMOHAN SINGH 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706735719 MANMOHANSINGH BANK OF MAHARASHTRA(607387)
50 SIDHI MP-15-002-031-001/493-D
(SARETHI) 		1715002031NRG24150120241129892 15/01/2024 LALLI 1715002031WL092434 LALLI 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 LALLI INDIAN BANK(607105)
51 SIDHI MP-15-002-031-001/495-A
(SARETHI) 		1715002031NRG24150120241129894 15/01/2024 BABBU BAIGA 1715002031WL092434 BABBU BAIGA 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 BABBUBAIGA INDIAN BANK(607105)
52 SIDHI MP-15-002-031-001/495-C
(SARETHI) 		1715002031NRG24150120241129895 15/01/2024 rekha sahu 1715002031WL092434 rekha sahu 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 rekhasahu INDIAN BANK(607105)
53 SIDHI MP-15-002-031-001/496
(SARETHI) 		1715002031NRG24150120241129896 15/01/2024 rohit singh 1715002031WL092434 rohit singh 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 rohitsingh INDIAN BANK(607105)
54 SIDHI MP-15-002-031-001/497
(SARETHI) 		1715002031NRG24150120241129897 15/01/2024 khusbu sahu 1715002031WL092434 khusbu sahu 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706735719 khusbusahu STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-031-001/523
(SARETHI) 		1715002031NRG24150120241129898 15/01/2024 Karuna 1715002031WL092434 Karuna 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 Karuna INDIAN BANK(607105)
56 SIDHI MP-15-002-031-001/523-C
(SARETHI) 		1715002031NRG24150120241129899 15/01/2024 Rajesh baiga 1715002031WL092434 Rajesh baiga 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 Rajeshbaiga STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-031-001/524
(SARETHI) 		1715002031NRG24150120241129900 15/01/2024 Ajay 1715002031WL092434 Ajay 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706735719 Ajay INDIAN BANK(607105)
58 SIDHI MP-15-002-031-001/527
(SARETHI) 		1715002031NRG24150120241129901 15/01/2024 SANGEETA BAIGA 1715002031WL092434 SANGEETA BAIGA 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706735719 SANGEETABAIGA INDIAN BANK(607105)
59 SIDHI MP-15-002-031-001/529-C
(SARETHI) 		1715002031NRG24150120241129902 15/01/2024 Brijbhan baiga 1715002031WL092434 Brijbhan baiga 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706735719 Brijbhanbaiga INDIAN BANK(607105)
60 SIDHI MP-15-002-031-001/532-C
(SARETHI) 		1715002031NRG24150120241129904 15/01/2024 Priti Singh 1715002031WL092434 Priti Singh 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 PritiSingh INDIAN BANK(607105)
61 SIDHI MP-15-002-031-001/533-A
(SARETHI) 		1715002031NRG24150120241129905 15/01/2024 Abhayraj 1715002031WL092434 Abhayraj 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 Abhayraj INDIAN BANK(607105)
62 SIDHI MP-15-002-031-001/533-C
(SARETHI) 		1715002031NRG24150120241129907 15/01/2024 Annu Jaiswal 1715002031WL092434 Annu Jaiswal 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 AnnuJaiswal INDIAN BANK(607105)
63 SIDHI MP-15-002-031-001/535
(SARETHI) 		1715002031NRG24150120241129910 15/01/2024 Santalal 1715002031WL092434 Santalal 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 Santalal INDIAN BANK(607105)
64 SIDHI MP-15-002-031-001/535-C
(SARETHI) 		1715002031NRG24150120241129913 15/01/2024 Shyama Singh 1715002031WL092434 Shyama Singh 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 ShyamaSingh INDIAN BANK(607105)
65 SIDHI MP-15-002-031-001/535-D
(SARETHI) 		1715002031NRG24150120241129914 15/01/2024 Ankit 1715002031WL092434 Ankit 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 Ankit INDIAN BANK(607105)
66 SIDHI MP-15-002-031-001/536-C
(SARETHI) 		1715002031NRG24150120241129916 15/01/2024 RAMVATI 1715002031WL092434 RAMVATI 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 RAMVATI INDIAN BANK(607105)
67 SIDHI MP-15-002-031-001/536-D
(SARETHI) 		1715002031NRG24150120241129917 15/01/2024 Manmohan 1715002031WL092434 Manmohan 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 Manmohan INDIAN BANK(607105)
68 SIDHI MP-15-002-031-001/537-A
(SARETHI) 		1715002031NRG24150120241129918 15/01/2024 Krishn Kumar 1715002031WL092434 Krishn Kumar 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 KrishnKumar BANK OF MAHARASHTRA(607387)
69 SIDHI MP-15-002-031-001/537-B
(SARETHI) 		1715002031NRG24150120241129919 15/01/2024 Shalni 1715002031WL092434 Shalni 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 Shalni INDIAN BANK(607105)
70 SIDHI MP-15-002-031-001/550-A
(SARETHI) 		1715002031NRG24150120241129920 15/01/2024 Kranti Napit 1715002031WL092434 Kranti Napit 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706735719 KrantiNapit INDIAN BANK(607105)
71 SIDHI MP-15-002-031-001/550-B
(SARETHI) 		1715002031NRG24150120241129921 15/01/2024 shiv bahadur 1715002031WL092434 shiv bahadur 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706735719 shivbahadur INDIAN BANK(607105)
72 SIDHI MP-15-002-031-001/550-C
(SARETHI) 		1715002031NRG24150120241129922 15/01/2024 Shanti 1715002031WL092434 Shanti 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706735719 Shanti INDIAN BANK(607105)
73 SIDHI MP-15-002-031-001/550-D
(SARETHI) 		1715002031NRG24150120241129923 15/01/2024 Ramsajivan 1715002031WL092434 Ramsajivan 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706735719 Ramsajivan INDIAN BANK(607105)
74 SIDHI MP-15-002-031-001/551
(SARETHI) 		1715002031NRG24150120241129924 15/01/2024 Ramsumiran 1715002031WL092434 Ramsumiran 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706735719 Ramsumiran INDIAN BANK(607105)
75 SIDHI MP-15-002-031-001/551-A
(SARETHI) 		1715002031NRG24150120241129925 15/01/2024 Rajkali baiga 1715002031WL092434 Rajkali baiga 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706735719 Rajkalibaiga INDIAN BANK(607105)
76 SIDHI MP-15-002-031-001/551-B
(SARETHI) 		1715002031NRG24150120241129926 15/01/2024 Vikash sen 1715002031WL092434 Vikash sen 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 Vikashsen INDIAN BANK(607105)
77 SIDHI MP-15-002-031-001/551-C
(SARETHI) 		1715002031NRG24150120241129927 15/01/2024 Umesh Gupta 1715002031WL092434 Umesh Gupta 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 UmeshGupta STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-031-001/551-D
(SARETHI) 		1715002031NRG24150120241129928 15/01/2024 Sandeep 1715002031WL092434 Sandeep 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 Sandeep UNION BANK OF INDIA(508500)
79 SIDHI MP-15-002-031-001/552-A
(SARETHI) 		1715002031NRG24150120241129929 15/01/2024 Dadulal baiga 1715002031WL092434 Dadulal baiga 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 Dadulalbaiga INDIAN BANK(607105)
80 SIDHI MP-15-002-031-001/552-B
(SARETHI) 		1715002031NRG24150120241129930 15/01/2024 Shiv bahor baiga 1715002031WL092434 Shiv bahor baiga 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 Shivbahorbaiga INDIAN BANK(607105)
81 SIDHI MP-15-002-031-001/552-C
(SARETHI) 		1715002031NRG24150120241129931 15/01/2024 Seeta baiga 1715002031WL092434 Seeta baiga 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 Seetabaiga INDIAN BANK(607105)
82 SIDHI MP-15-002-031-001/552-D
(SARETHI) 		1715002031NRG24150120241129932 15/01/2024 Dulariya baiga 1715002031WL092434 Dulariya baiga 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 Dulariyabaiga INDIAN BANK(607105)
83 SIDHI MP-15-002-031-001/553-A
(SARETHI) 		1715002031NRG24150120241129934 15/01/2024 Shyamlal baiga 1715002031WL092434 Shyamlal baiga 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 Shyamlalbaiga INDIAN BANK(607105)
84 SIDHI MP-15-002-031-001/553-C
(SARETHI) 		1715002031NRG24150120241129935 15/01/2024 Chhotelal baiga 1715002031WL092434 Chhotelal baiga 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 Chhotelalbaiga INDIAN BANK(607105)
85 SIDHI MP-15-002-031-001/554-A
(SARETHI) 		1715002031NRG24150120241129937 15/01/2024 Lalita varman 1715002031WL092434 Lalita varman 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 Lalitavarman NARMADA JHABUA GRAMIN BANK(508515)
86 SIDHI MP-15-002-031-001/58
(SARETHI) 		1715002031NRG24150120241129938 15/01/2024 BABBI BAIGA 1715002031WL092434 BABBI BAIGA 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 BABBIBAIGA INDIAN BANK(607105)
87 SIDHI MP-15-002-031-001/64-A
(SARETHI) 		1715002031NRG24150120241129939 15/01/2024 Amit raj sahu 1715002031WL092434 Amit raj sahu 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706735719 Amitrajsahu PUNJAB NATIONAL BANK(508568)
88 SIDHI MP-15-002-031-001/94
(SARETHI) 		1715002031NRG24150120241129940 15/01/2024 indravati baiga 1715002031WL092434 indravati baiga 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 indravatibaiga INDIAN BANK(607105)
89 SIDHI MP-15-002-031-001/95
(SARETHI) 		1715002031NRG24150120241129941 15/01/2024 BUTI BAIGA 1715002031WL092434 BUTI BAIGA 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 BUTIBAIGA INDIAN BANK(607105)
90 SIDHI MP-15-002-031-002/111
(SARETHI) 		1715002031NRG24150120241129942 15/01/2024 Girdhari 1715002031WL092434 Girdhari 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706735719 Girdhari INDIAN BANK(607105)
91 SIDHI MP-15-002-031-002/14
(SARETHI) 		1715002031NRG24150120241129943 15/01/2024 BABULAL SAKET 1715002031WL092434 BABULAL SAKET 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706735719 BABULALSAKET INDIAN BANK(607105)
92 SIDHI MP-15-002-031-002/214-A
(SARETHI) 		1715002031NRG24150120241129944 15/01/2024 PARWATI SAHU 1715002031WL092434 PARWATI SAHU 00176 IDIB000C613 1547 1547 Processed 14/03/2024 706735719 PARWATISAHU INDIAN BANK(607105)
93 SIDHI MP-15-002-031-002/25
(SARETHI) 		1715002031NRG24150120241129945 15/01/2024 GENDLAL SAKET 1715002031WL092434 GENDLAL SAKET 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706735719 GENDLALSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIDHI MP-15-002-031-002/28
(SARETHI) 		1715002031NRG24150120241129946 15/01/2024 sindal saket 1715002031WL092434 sindal saket 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706735719 sindalsaket STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-031-002/389
(SARETHI) 		1715002031NRG24150120241129948 15/01/2024 OM PRAKASH SAKET 1715002031WL092434 OM PRAKASH SAKET 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706735719 OMPRAKASHSAKET FINO PAYMENTS BANK LTD(608001)
96 SIDHI MP-15-002-031-002/39
(SARETHI) 		1715002031NRG24150120241129950 15/01/2024 lalan saket 1715002031WL092434 lalan saket 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706735719 lalansaket INDIAN BANK(607105)
97 SIDHI MP-15-002-031-002/395
(SARETHI) 		1715002031NRG24150120241129951 15/01/2024 ragurai saket 1715002031WL092434 ragurai saket 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706735719 raguraisaket INDIAN BANK(607105)
98 SIDHI MP-15-002-031-002/414
(SARETHI) 		1715002031NRG24150120241129952 15/01/2024 anchal saket 1715002031WL092434 anchal saket 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706735719 anchalsaket INDIAN BANK(607105)
99 SIDHI MP-15-002-031-002/415
(SARETHI) 		1715002031NRG24150120241129953 15/01/2024 Ram gopal saket 1715002031WL092434 Ram gopal saket 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706735719 Ramgopalsaket INDIAN BANK(607105)
100 SIDHI MP-15-002-031-002/455-B
(SARETHI) 		1715002031NRG24150120241129954 15/01/2024 Ravi kumar saket 1715002031WL092434 Ravi kumar saket 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706735719 Ravikumarsaket FINO PAYMENTS BANK LTD(608001)
101 SIDHI MP-15-002-031-002/456-D
(SARETHI) 		1715002031NRG24150120241129955 15/01/2024 bharat lal saket 1715002031WL092434 bharat lal saket 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706735719 bharatlalsaket INDIAN BANK(607105)
102 SIDHI MP-15-002-031-002/457-A
(SARETHI) 		1715002031NRG24150120241129956 15/01/2024 bharat lal 1715002031WL092434 bharat lal 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706735719 bharatlal INDIAN BANK(607105)
103 SIDHI MP-15-002-031-002/458
(SARETHI) 		1715002031NRG24150120241129957 15/01/2024 ANAND KUMAR SAKET 1715002031WL092434 ANAND KUMAR SAKET 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706735719 ANANDKUMARSAKET INDIAN BANK(607105)
104 SIDHI MP-15-002-031-002/460
(SARETHI) 		1715002031NRG24150120241129958 15/01/2024 DADULAL BASOR 1715002031WL092434 DADULAL BASOR 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706735719 DADULALBASOR INDIAN BANK(607105)
105 SIDHI MP-15-002-031-002/460-A
(SARETHI) 		1715002031NRG24150120241129959 15/01/2024 CHANDRA KALI BANSAL 1715002031WL092434 CHANDRA KALI BANSAL 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706735719 CHANDRAKALIBANSAL INDIAN BANK(607105)
106 SIDHI MP-15-002-031-002/461
(SARETHI) 		1715002031NRG24150120241129960 15/01/2024 SANJANA SAKET 1715002031WL092434 SANJANA SAKET 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706735719 SANJANASAKET FINO PAYMENTS BANK LTD(608001)
107 SIDHI MP-15-002-031-002/462
(SARETHI) 		1715002031NRG24150120241129961 15/01/2024 SONU SAKET 1715002031WL092434 SONU SAKET 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706735719 SONUSAKET INDIAN BANK(607105)
108 SIDHI MP-15-002-031-002/463-A
(SARETHI) 		1715002031NRG24150120241129962 15/01/2024 Aruna saket 1715002031WL092434 Aruna saket 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706735719 Arunasaket INDIAN BANK(607105)
109 SIDHI MP-15-002-031-002/463-D
(SARETHI) 		1715002031NRG24150120241129963 15/01/2024 khushboo devi saket 1715002031WL092434 khushboo devi saket 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706735719 khushboodevisaket INDIAN BANK(607105)
110 SIDHI MP-15-002-031-002/464-A
(SARETHI) 		1715002031NRG24150120241129964 15/01/2024 MUNI DASH SAKET 1715002031WL092434 MUNI DASH SAKET 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706735719 MUNIDASHSAKET FINO PAYMENTS BANK LTD(608001)
111 SIDHI MP-15-002-031-002/465-B
(SARETHI) 		1715002031NRG24150120241129966 15/01/2024 SHIVBATI SAKET 1715002031WL092434 SHIVBATI SAKET 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706735719 SHIVBATISAKET INDIAN BANK(607105)
112 SIDHI MP-15-002-031-002/56
(SARETHI) 		1715002031NRG24150120241129969 15/01/2024 DASRAT SAKET 1715002031WL092434 DASRAT SAKET 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706735719 DASRATSAKET UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-031-002/65
(SARETHI) 		1715002031NRG24150120241129970 15/01/2024 Ram Ji Sake 1715002031WL092434 Ram Ji Sake 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706735719 RamJiSake AIRTEL PAYMENTS BANK LIMITED(990288)
114 SIDHI MP-15-002-031-002/67
(SARETHI) 		1715002031NRG24150120241129971 15/01/2024 ramdyal Saket 1715002031WL092434 ramdyal Saket 00176 IDIB000C613 1326 1326 Processed 14/03/2024 706735719 ramdyalSaket UNION BANK OF INDIA(508500)
SubTotal 156247 156247
115 SIDHI MP-15-002-031-001/459-A
(SARETHI) 		1715002031NRG24150120241129867 15/01/2024 Rajesh gupta 1715002031WL092434 Rajesh gupta 00176 IDIB000M570 1547 1547 Processed 14/03/2024 706735719 Rajeshgupta FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
116 SIDHI MP-15-002-024-001/282-A
(KUBARI) 		1715002024NRG24150120241129770 15/01/2024 Gudiya Saket 1715002024WL092430 Gudiya Saket 00176 IDIB000S680 180 180 Processed 14/03/2024 706735719 GudiyaSaket INDIAN BANK(607105)
117 SIDHI MP-15-002-024-001/323
(KUBARI) 		1715002024NRG24150120241129779 15/01/2024 ASHA SAKET 1715002024WL092430 ASHA SAKET 00176 IDIB000S680 180 180 Processed 14/03/2024 706735719 ASHASAKET INDIAN BANK(607105)
118 SIDHI MP-15-002-031-002/82
(SARETHI) 		1715002031NRG24150120241129972 15/01/2024 neeraj 1715002031WL092434 neeraj 00176 IDIB000S680 1326 1326 Processed 14/03/2024 706735719 neeraj INDIAN BANK(607105)
119 SIDHI MP-15-002-048-002/1204
(BAGHWARI) 		1715002048NRG24140120241129052 15/01/2024 RESHMI 1715002048WL092359 RESHMI 00176 IDIB000S680 1547 1547 Processed 14/03/2024 706735719 RESHMI INDIAN BANK(607105)
120 SIDHI MP-15-002-048-002/1206
(BAGHWARI) 		1715002048NRG24140120241128958 15/01/2024 RAM ANUJ YADAV 1715002048WL092356 RAM ANUJ YADAV 00176 IDIB000S680 1326 1326 Processed 14/03/2024 706735719 RAMANUJYADAV CANARA BANK(508532)
121 SIDHI MP-15-002-048-002/987
(BAGHWARI) 		1715002048NRG24140120241129073 15/01/2024 SAVITRI YADAV 1715002048WL092359 SAVITRI YADAV 00176 IDIB000S680 663 663 Processed 14/03/2024 706735719 SAVITRIYADAV INDIAN BANK(607105)
122 SIDHI MP-15-002-067-002/281-B
(PADARI) 		1715002067NRG24150120241129474 15/01/2024 Taravati Sharma 1715002067WL092395 Taravati Sharma 00176 IDIB000S680 3094 3094 Processed 14/03/2024 706735719 TaravatiSharma STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-100-001/107-A
(JAMODI SENG.) 		1715002100NRG24090120241109751 15/01/2024 Amar verma 1715002100WL090884 Amar verma 00176 IDIB000S680 1326 1326 Processed 14/03/2024 706735719 Amarverma UNION BANK OF INDIA(508500)
124 SIDHI MP-15-002-110-001/125-A
(BHELKIKHURD) 		1715002110NRG24140120241129091 15/01/2024 Sudheer Kumar 1715002110WL092361 Sudheer Kumar 00176 IDIB000S680 1326 1326 Processed 14/03/2024 706735719 SudheerKumar INDIAN BANK(607105)
125 SIDHI MP-15-002-110-002/176
(BHELKIKHURD) 		1715002110NRG24140120241129134 15/01/2024 Bhaiyalal 1715002110WL092362 Bhaiyalal 00176 IDIB000S680 1326 1326 Processed 14/03/2024 706735719 Bhaiyalal INDIAN BANK(607105)
SubTotal 12294 12294
126 SIDHI MP-15-002-024-001/112
(KUBARI) 		1715002024NRG24150120241129701 15/01/2024 SHIVBAHOR SAKET 1715002024WL092430 SHIVBAHOR SAKET 00354 PUNB0323200 180 180 Processed 14/03/2024 706735719 SHIVBAHORSAKET STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-024-001/279-A
(KUBARI) 		1715002024NRG24150120241129768 15/01/2024 BUDDHSEN SAKET 1715002024WL092430 BUDDHSEN SAKET 00354 PUNB0323200 180 180 Processed 14/03/2024 706735719 BUDDHSENSAKET UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-026-001/1719-B
(OBARAHA) 		1715002026NRG24150120241129627 15/01/2024 ARUN KUMAR KEWAT 1715002026WL092416 ARUN KUMAR KEWAT 00354 PUNB0323200 1323 1323 Processed 14/03/2024 706735719 ARUNKUMARKEWAT PUNJAB NATIONAL BANK(508568)
129 SIDHI MP-15-002-026-001/564-B
(OBARAHA) 		1715002026NRG24150120241129645 15/01/2024 anupam kumar vishwakarma 1715002026WL092416 anupam kumar vishwakarma 00354 PUNB0323200 1323 1323 Processed 14/03/2024 706735719 anupamkumarvishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 3006 3006
130 SIDHI MP-15-002-048-002/953
(BAGHWARI) 		1715002048NRG24140120241129072 15/01/2024 RAJESH KUMAR SINGH 1715002048WL092359 RAJESH KUMAR SINGH 00354 PUNB0642400 1547 1547 Processed 14/03/2024 706735719 RAJESHKUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
131 SIDHI MP-15-002-048-003/1214
(BAGHWARI) 		1715002048NRG24140120241128990 15/01/2024 UTKARSH SINGH 1715002048WL092356 UTKARSH SINGH 00354 PUNB0642400 1547 1547 Processed 14/03/2024 706735719 UTKARSHSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
132 SIDHI MP-15-002-026-001/1-A
(OBARAHA) 		1715002026NRG24150120241129607 15/01/2024 Shivkali saket 1715002026WL092416 Shivkali saket 00415 SBIN0001262 1323 1323 Processed 14/03/2024 706735719 Shivkalisaket STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-026-001/1002-B
(OBARAHA) 		1715002026NRG24150120241129608 15/01/2024 shivram 1715002026WL092416 shivram 00415 SBIN0001262 1323 1323 Processed 14/03/2024 706735719 shivram MADHYANCHAL GRAMIN BANK(607232)
134 SIDHI MP-15-002-026-001/1014-B
(OBARAHA) 		1715002026NRG24150120241129610 15/01/2024 lallu prajapati 1715002026WL092416 lallu prajapati 00415 SBIN0001262 1323 1323 Processed 14/03/2024 706735719 lalluprajapati STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-026-001/1141-B
(OBARAHA) 		1715002026NRG24150120241129617 15/01/2024 Rajesh saket 1715002026WL092416 Rajesh saket 00415 SBIN0001262 1323 1323 Processed 14/03/2024 706735719 Rajeshsaket STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-026-001/1141-B
(OBARAHA) 		1715002026NRG24150120241129618 15/01/2024 Rajesh saket 1715002026WL092416 Rajesh saket 00415 SBIN0001262 1323 1323 Processed 14/03/2024 706735719 Rajeshsaket PUNJAB NATIONAL BANK(508568)
137 SIDHI MP-15-002-026-001/12013-B
(OBARAHA) 		1715002026NRG24150120241129619 15/01/2024 DHARMDAS SAKET 1715002026WL092416 DHARMDAS SAKET 00415 SBIN0001262 1323 1323 Processed 14/03/2024 706735719 DHARMDASSAKET STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-026-001/1403-B
(OBARAHA) 		1715002026NRG24150120241129622 15/01/2024 Jivesh kevat 1715002026WL092416 Jivesh kevat 00415 SBIN0001262 1323 1323 Processed 14/03/2024 706735719 Jiveshkevat STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-026-001/1715-B
(OBARAHA) 		1715002026NRG24150120241129625 15/01/2024 SADHNA TIWARI 1715002026WL092416 SADHNA TIWARI 00415 SBIN0001262 1323 1323 Processed 14/03/2024 706735719 SADHNATIWARI UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-026-001/1717-B
(OBARAHA) 		1715002026NRG24150120241129626 15/01/2024 KIRAN KEVAT 1715002026WL092416 KIRAN KEVAT 00415 SBIN0001262 1323 1323 Processed 14/03/2024 706735719 KIRANKEVAT STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-026-001/1728-B
(OBARAHA) 		1715002026NRG24150120241129628 15/01/2024 RAMKUMAR VISHWAKRMA 1715002026WL092416 RAMKUMAR VISHWAKRMA 00415 SBIN0001262 1323 1323 Processed 14/03/2024 706735719 RAMKUMARVISHWAKRMA STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-026-001/1736-B
(OBARAHA) 		1715002026NRG24150120241129629 15/01/2024 UMESH KEWAT 1715002026WL092416 UMESH KEWAT 00415 SBIN0001262 1323 1323 Processed 14/03/2024 706735719 UMESHKEWAT STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-026-001/1737-B
(OBARAHA) 		1715002026NRG24150120241129630 15/01/2024 ASHOK KEWAT 1715002026WL092416 ASHOK KEWAT 00415 SBIN0001262 1323 1323 Processed 14/03/2024 706735719 ASHOKKEWAT STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-026-001/1744-B
(OBARAHA) 		1715002026NRG24150120241129632 15/01/2024 PRADIP KEVAT 1715002026WL092416 PRADIP KEVAT 00415 SBIN0001262 1323 1323 Processed 14/03/2024 706735719 PRADIPKEVAT STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-026-001/190-B
(OBARAHA) 		1715002026NRG24150120241129633 15/01/2024 DHARMENDRA KUMAR SINGH 1715002026WL092416 DHARMENDRA KUMAR SINGH 00415 SBIN0001262 1323 1323 Processed 14/03/2024 706735719 DHARMENDRAKUMARSINGH STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-026-001/20-B
(OBARAHA) 		1715002026NRG24150120241129635 15/01/2024 mahesh saket 1715002026WL092416 mahesh saket 00415 SBIN0001262 1323 1323 Processed 14/03/2024 706735719 maheshsaket STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-026-001/237-B
(OBARAHA) 		1715002026NRG24150120241129636 15/01/2024 BHUPESH TIWARI 1715002026WL092416 BHUPESH TIWARI 00415 SBIN0001262 1323 1323 Processed 14/03/2024 706735719 BHUPESHTIWARI STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-026-001/46-B
(OBARAHA) 		1715002026NRG24150120241129640 15/01/2024 Ajay Kumar Navait 1715002026WL092416 Ajay Kumar Navait 00415 SBIN0001262 1323 1323 Processed 14/03/2024 706735719 AjayKumarNavait STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-026-001/529-B
(OBARAHA) 		1715002026NRG24150120241129643 15/01/2024 suklal kol 1715002026WL092416 suklal kol 00415 SBIN0001262 1323 1323 Processed 14/03/2024 706735719 suklalkol AIRTEL PAYMENTS BANK LIMITED(990288)
150 SIDHI MP-15-002-026-001/569-B
(OBARAHA) 		1715002026NRG24150120241129646 15/01/2024 Raghupati kewat 1715002026WL092416 Raghupati kewat 00415 SBIN0001262 1323 1323 Processed 14/03/2024 706735719 Raghupatikewat STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-026-001/669-B
(OBARAHA) 		1715002026NRG24150120241129647 15/01/2024 mohit singh 1715002026WL092416 mohit singh 00415 SBIN0001262 1323 1323 Processed 14/03/2024 706735719 mohitsingh STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-026-001/74-A
(OBARAHA) 		1715002026NRG24150120241129650 15/01/2024 buddhisen 1715002026WL092416 buddhisen 00415 SBIN0001262 1323 1323 Processed 14/03/2024 706735719 buddhisen AIRTEL PAYMENTS BANK LIMITED(990288)
153 SIDHI MP-15-002-026-001/956-B
(OBARAHA) 		1715002026NRG24150120241129652 15/01/2024 parmanand vishwakrma 1715002026WL092416 parmanand vishwakrma 00415 SBIN0001262 1323 1323 Processed 14/03/2024 706735719 parmanandvishwakrma PUNJAB NATIONAL BANK(508568)
154 SIDHI MP-15-002-031-002/32
(SARETHI) 		1715002031NRG24150120241129947 15/01/2024 bharat 1715002031WL092434 bharat 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706735719 bharat INDIAN BANK(607105)
155 SIDHI MP-15-002-048-002/1070
(BAGHWARI) 		1715002048NRG24140120241128953 15/01/2024 PRACHI PRAJAPATI 1715002048WL092356 PRACHI PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706735719 PRACHIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
156 SIDHI MP-15-002-048-002/1208
(BAGHWARI) 		1715002048NRG24140120241128960 15/01/2024 POOJA KOL 1715002048WL092356 POOJA KOL 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706735719 POOJAKOL STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-048-002/130
(BAGHWARI) 		1715002048NRG24140120241129057 15/01/2024 sreewa kol 1715002048WL092359 sreewa kol 00415 SBIN0001262 1105 1105 Processed 14/03/2024 706735719 sreewakol UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-048-002/174-A
(BAGHWARI) 		1715002048NRG24140120241129059 15/01/2024 sukhlal 1715002048WL092359 sukhlal 00415 SBIN0001262 1105 1105 Processed 14/03/2024 706735719 sukhlal STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-048-002/181
(BAGHWARI) 		1715002048NRG24140120241128973 15/01/2024 Raghurai 1715002048WL092356 Raghurai 00415 SBIN0001262 1547 1547 Processed 14/03/2024 706735719 Raghurai STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-048-002/216
(BAGHWARI) 		1715002048NRG24140120241128974 15/01/2024 ramkali 1715002048WL092356 ramkali 00415 SBIN0001262 1547 1547 Processed 14/03/2024 706735719 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
161 SIDHI MP-15-002-048-002/23
(BAGHWARI) 		1715002048NRG24140120241128975 15/01/2024 raghuveer 1715002048WL092356 raghuveer 00415 SBIN0001262 1547 1547 Processed 14/03/2024 706735719 raghuveer STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-048-002/245
(BAGHWARI) 		1715002048NRG24140120241129060 15/01/2024 shivprasad 1715002048WL092359 shivprasad 00415 SBIN0001262 1105 1105 Processed 14/03/2024 706735719 shivprasad UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-048-002/28
(BAGHWARI) 		1715002048NRG24140120241128976 15/01/2024 Kairi 1715002048WL092356 Kairi 00415 SBIN0001262 1547 1547 Processed 14/03/2024 706735719 Kairi INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIDHI MP-15-002-048-002/78
(BAGHWARI) 		1715002048NRG24140120241129064 15/01/2024 Rajesh singh 1715002048WL092359 Rajesh singh 00415 SBIN0001262 1105 1105 Processed 14/03/2024 706735719 Rajeshsingh STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-048-002/879
(BAGHWARI) 		1715002048NRG24140120241129069 15/01/2024 ASHA 1715002048WL092359 ASHA 00415 SBIN0001262 1547 1547 Processed 14/03/2024 706735719 ASHA STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-048-002/972
(BAGHWARI) 		1715002048NRG24140120241128984 15/01/2024 DIVYA VISHWAKARMA 1715002048WL092356 DIVYA VISHWAKARMA 00415 SBIN0001262 1547 1547 Processed 14/03/2024 706735719 DIVYAVISHWAKARMA STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-048-003/1120
(BAGHWARI) 		1715002048NRG24140120241128986 15/01/2024 DEEPAK SINGH CHAUHAN 1715002048WL092356 DEEPAK SINGH CHAUHAN 00415 SBIN0001262 1547 1547 Processed 14/03/2024 706735719 DEEPAKSINGHCHAUHAN ICICI BANK LTD(508534)
168 SIDHI MP-15-002-048-004/984
(BAGHWARI) 		1715002048NRG24140120241129080 15/01/2024 KRANTI JAISWAL 1715002048WL092359 KRANTI JAISWAL 00415 SBIN0001262 1547 1547 Processed 14/03/2024 706735719 KRANTIJAISWAL STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-067-002/261-D
(PADARI) 		1715002067NRG24150120241129461 15/01/2024 NEETU YADAV 1715002067WL092393 NEETU YADAV 00415 SBIN0001262 3094 3094 Processed 14/03/2024 706735719 NEETUYADAV STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-067-002/312
(PADARI) 		1715002067NRG24150120241129462 15/01/2024 SHIVNARAYAN SINGH GOND 1715002067WL092393 SHIVNARAYAN SINGH GOND 00415 SBIN0001262 3094 3094 Processed 14/03/2024 706735719 SHIVNARAYANSINGHGOND AIRTEL PAYMENTS BANK LIMITED(990288)
171 SIDHI MP-15-002-067-002/36
(PADARI) 		1715002067NRG24150120241129463 15/01/2024 Subedar singh gond 1715002067WL092393 Subedar singh gond 00415 SBIN0001262 3094 3094 Processed 14/03/2024 706735719 Subedarsinghgond STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-067-002/535
(PADARI) 		1715002067NRG24150120241129467 15/01/2024 Vijaybhadur 1715002067WL092393 Vijaybhadur 00415 SBIN0001262 1547 1547 Processed 14/03/2024 706735719 Vijaybhadur STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-110-001/73-B
(BHELKIKHURD) 		1715002110NRG24140120241129105 15/01/2024 Ajay kewat 1715002110WL092361 Ajay kewat 00415 SBIN0001262 1326 1326 Processed 14/03/2024 706735719 Ajaykewat STATE BANK OF INDIA(508548)
SubTotal 62035 62035
174 SIDHI MP-15-002-031-001/471-D
(SARETHI) 		1715002031NRG24150120241129876 15/01/2024 NEERAJ KUMAR SINGH 1715002031WL092434 NEERAJ KUMAR SINGH 00415 SBIN0002841 1547 1547 Processed 14/03/2024 706735719 NEERAJKUMARSINGH INDIAN BANK(607105)
SubTotal 1547 1547
175 SIDHI MP-15-002-026-001/157-B
(OBARAHA) 		1715002026NRG24150120241129624 15/01/2024 kalawati navait 1715002026WL092416 kalawati navait 00415 SBIN0007644 1323 1323 Processed 14/03/2024 706735719 kalawatinavait BANK OF BARODA(606985)
176 SIDHI MP-15-002-110-002/364-A
(BHELKIKHURD) 		1715002110NRG24140120241129148 15/01/2024 Devideen 1715002110WL092362 Devideen 00415 SBIN0007644 1326 1326 Processed 14/03/2024 706735719 Devideen STATE BANK OF INDIA(508548)
SubTotal 2649 2649
177 SIDHI MP-15-002-048-002/1230
(BAGHWARI) 		1715002048NRG24140120241128964 15/01/2024 ARUN BANSH SINGH CHAUHAN 1715002048WL092356 ARUN BANSH SINGH CHAUHAN 00415 SBIN0012272 1547 1547 Processed 14/03/2024 706735719 ARUNBANSHSINGHCHAUHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
178 SIDHI MP-15-002-048-002/936
(BAGHWARI) 		1715002048NRG24140120241128981 15/01/2024 SAKSHAM SINGH CHAUHAN 1715002048WL092356 SAKSHAM SINGH CHAUHAN 00415 SBIN0012272 1547 1547 Processed 14/03/2024 706735719 SAKSHAMSINGHCHAUHAN STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-048-003/1122
(BAGHWARI) 		1715002048NRG24140120241128988 15/01/2024 RANJANA SINGH CHAUHAN 1715002048WL092356 RANJANA SINGH CHAUHAN 00415 SBIN0012272 1547 1547 Processed 14/03/2024 706735719 RANJANASINGHCHAUHAN STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-110-002/166-D
(BHELKIKHURD) 		1715002110NRG24140120241129133 15/01/2024 Rajesh yadav 1715002110WL092362 Rajesh yadav 00415 SBIN0012272 1326 1326 Rejected 14/03/2024 706735719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5967 5967
181 SIDHI MP-15-002-031-001/533-D
(SARETHI) 		1715002031NRG24150120241129908 15/01/2024 Ramprasad yadav 1715002031WL092434 Ramprasad yadav 00415 SBIN0017116 1547 1547 Processed 14/03/2024 706735719 Ramprasadyadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
182 SIDHI MP-15-002-026-001/1005-B
(OBARAHA) 		1715002026NRG24150120241129609 15/01/2024 gopi saket 1715002026WL092416 gopi saket 00415 SBIN0030380 1323 1323 Processed 14/03/2024 706735719 gopisaket STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-026-001/44-A
(OBARAHA) 		1715002026NRG24150120241129639 15/01/2024 sugriv 1715002026WL092416 sugriv 00415 SBIN0030380 1323 1323 Processed 14/03/2024 706735719 sugriv UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-048-002/1006
(BAGHWARI) 		1715002048NRG24140120241128951 15/01/2024 UMESH KOL 1715002048WL092356 UMESH KOL 00415 SBIN0030380 1326 1326 Processed 14/03/2024 706735719 UMESHKOL STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-048-002/1069
(BAGHWARI) 		1715002048NRG24140120241128952 15/01/2024 SUNIL PRAJAPATI 1715002048WL092356 SUNIL PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 14/03/2024 706735719 SUNILPRAJAPATI STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-048-002/1073
(BAGHWARI) 		1715002048NRG24140120241128954 15/01/2024 SURYAKALI RAWAT 1715002048WL092356 SURYAKALI RAWAT 00415 SBIN0030380 1326 1326 Processed 14/03/2024 706735719 SURYAKALIRAWAT STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-048-002/1196
(BAGHWARI) 		1715002048NRG24140120241128956 15/01/2024 VIMLA KOL 1715002048WL092356 VIMLA KOL 00415 SBIN0030380 1326 1326 Processed 14/03/2024 706735719 VIMLAKOL STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-048-002/1207
(BAGHWARI) 		1715002048NRG24140120241128959 15/01/2024 RAHUL KOL 1715002048WL092356 RAHUL KOL 00415 SBIN0030380 1326 1326 Processed 14/03/2024 706735719 RAHULKOL STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-048-002/1216
(BAGHWARI) 		1715002048NRG24140120241128961 15/01/2024 DEVVYAS VISHWAKARMA 1715002048WL092356 DEVVYAS VISHWAKARMA 00415 SBIN0030380 1547 1547 Processed 14/03/2024 706735719 DEVVYASVISHWAKARMA STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-048-002/135
(BAGHWARI) 		1715002048NRG24140120241129058 15/01/2024 SUMAN KOL 1715002048WL092359 SUMAN KOL 00415 SBIN0030380 1105 1105 Processed 14/03/2024 706735719 SUMANKOL STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-048-002/154
(BAGHWARI) 		1715002048NRG24140120241128971 15/01/2024 Nivaskali prajapati 1715002048WL092356 Nivaskali prajapati 00415 SBIN0030380 221 221 Processed 14/03/2024 706735719 Nivaskaliprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
192 SIDHI MP-15-002-048-002/177-A
(BAGHWARI) 		1715002048NRG24140120241128972 15/01/2024 USHA KOL 1715002048WL092356 USHA KOL 00415 SBIN0030380 1547 1547 Processed 14/03/2024 706735719 USHAKOL STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-048-002/250-D
(BAGHWARI) 		1715002048NRG24140120241129061 15/01/2024 SHIVBAHADUR SINGH 1715002048WL092359 SHIVBAHADUR SINGH 00415 SBIN0030380 1105 1105 Processed 14/03/2024 706735719 SHIVBAHADURSINGH STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-048-002/9
(BAGHWARI) 		1715002048NRG24140120241128980 15/01/2024 JAYMANTI RAWAT 1715002048WL092356 JAYMANTI RAWAT 00415 SBIN0030380 1547 1547 Processed 14/03/2024 706735719 JAYMANTIRAWAT UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-048-002/959
(BAGHWARI) 		1715002048NRG24140120241128982 15/01/2024 RAJA RAWAT 1715002048WL092356 RAJA RAWAT 00415 SBIN0030380 1547 1547 Processed 14/03/2024 706735719 RAJARAWAT STATE BANK OF INDIA(508548)
SubTotal 17895 17895
196 SIDHI MP-15-002-100-001/6575-B
(JAMODI SENG.) 		1715002100NRG24090120241109746 15/01/2024 Akash Singh 1715002100WL090883 Akash Singh 00462 UCBA0003228 1326 1326 Processed 14/03/2024 706735719 AkashSingh UCO BANK(607066)
197 SIDHI MP-15-002-110-001/53-C
(BHELKIKHURD) 		1715002110NRG24140120241129102 15/01/2024 Mohani jayswal 1715002110WL092361 Mohani jayswal 00462 UCBA0003228 1326 1326 Processed 14/03/2024 706735719 Mohanijayswal UCO BANK(607066)
SubTotal 2652 2652
198 SIDHI MP-15-002-026-001/706-B
(OBARAHA) 		1715002026NRG24150120241129649 15/01/2024 Anuj kewat 1715002026WL092416 Anuj kewat 00468 UBIN0537314 1323 1323 Processed 14/03/2024 706735719 Anujkewat UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-031-001/106
(SARETHI) 		1715002031NRG24150120241129837 15/01/2024 VISWNATH 1715002031WL092434 VISWNATH 00468 UBIN0537314 1547 1547 Processed 14/03/2024 706735719 VISWNATH INDIAN BANK(607105)
200 SIDHI MP-15-002-031-001/554
(SARETHI) 		1715002031NRG24150120241129936 15/01/2024 Preetee Sondhiya 1715002031WL092434 Preetee Sondhiya 00468 UBIN0537314 1547 1547 Processed 14/03/2024 706735719 PreeteeSondhiya UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-048-004/1201
(BAGHWARI) 		1715002048NRG24140120241129076 15/01/2024 VIPIN JAYSWAL 1715002048WL092359 VIPIN JAYSWAL 00468 UBIN0537314 1547 1547 Processed 14/03/2024 706735719 VIPINJAYSWAL STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-067-002/1030
(PADARI) 		1715002067NRG24150120241129472 15/01/2024 ashok kumar singh 1715002067WL092394 ashok kumar singh 00468 UBIN0537314 3094 3094 Processed 14/03/2024 706735719 ashokkumarsingh UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-067-002/1033-A
(PADARI) 		1715002067NRG24150120241129459 15/01/2024 Dashrath Yadav 1715002067WL092393 Dashrath Yadav 00468 UBIN0537314 3094 3094 Processed 14/03/2024 706735719 DashrathYadav UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-067-002/470
(PADARI) 		1715002067NRG24150120241129465 15/01/2024 RAJKUMARI SINGH 1715002067WL092393 RAJKUMARI SINGH 00468 UBIN0537314 3094 3094 Processed 14/03/2024 706735719 RAJKUMARISINGH UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-067-002/535
(PADARI) 		1715002067NRG24150120241129468 15/01/2024 ANJU SINGH 1715002067WL092393 ANJU SINGH 00468 UBIN0537314 1547 1547 Processed 14/03/2024 706735719 ANJUSINGH UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-067-002/74
(PADARI) 		1715002067NRG24150120241129469 15/01/2024 Harilal singh 1715002067WL092393 Harilal singh 00468 UBIN0537314 3094 3094 Processed 14/03/2024 706735719 Harilalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
207 SIDHI MP-15-002-067-002/74
(PADARI) 		1715002067NRG24150120241129470 15/01/2024 Harilal singh 1715002067WL092393 Harilal singh 00468 UBIN0537314 3094 3094 Processed 14/03/2024 706735719 Harilalsingh STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-067-002/826
(PADARI) 		1715002067NRG24150120241129471 15/01/2024 krishnkumar 1715002067WL092393 krishnkumar 00468 UBIN0537314 3094 3094 Processed 14/03/2024 706735719 krishnkumar UNION BANK OF INDIA(508500)
SubTotal 26075 26075
209 SIDHI MP-15-002-067-002/1035-A
(PADARI) 		1715002067NRG24150120241129460 15/01/2024 Budhu yadav 1715002067WL092393 Budhu yadav 00468 UBIN0541770 3094 3094 Processed 14/03/2024 706735719 Budhuyadav UNION BANK OF INDIA(508500)
SubTotal 3094 3094
210 SIDHI MP-15-002-024-001/101-B
(KUBARI) 		1715002024NRG24150120241129695 15/01/2024 KARAN KOL 1715002024WL092430 KARAN KOL 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 KARANKOL UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-024-001/101-B
(KUBARI) 		1715002024NRG24150120241129696 15/01/2024 KARAN KOL 1715002024WL092430 KARAN KOL 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 KARANKOL AIRTEL PAYMENTS BANK LIMITED(990288)
212 SIDHI MP-15-002-024-001/104
(KUBARI) 		1715002024NRG24150120241129697 15/01/2024 munni kol 1715002024WL092430 munni kol 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 munnikol UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-024-001/106-A
(KUBARI) 		1715002024NRG24150120241129698 15/01/2024 butan 1715002024WL092430 butan 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 butan UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-024-001/106-B
(KUBARI) 		1715002024NRG24150120241129699 15/01/2024 sakuntla kol 1715002024WL092430 sakuntla kol 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 sakuntlakol UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-024-001/112
(KUBARI) 		1715002024NRG24150120241129700 15/01/2024 Shuklal 1715002024WL092430 Shuklal 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 Shuklal UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-024-001/112-A
(KUBARI) 		1715002024NRG24150120241129702 15/01/2024 urmila 1715002024WL092430 urmila 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 urmila UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-024-001/112-A
(KUBARI) 		1715002024NRG24150120241129703 15/01/2024 urmila saket 1715002024WL092430 urmila saket 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 urmilasaket UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-024-001/114-A
(KUBARI) 		1715002024NRG24150120241129707 15/01/2024 Annu kol 1715002024WL092430 Annu kol 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 Annukol UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-024-001/114-A
(KUBARI) 		1715002024NRG24150120241129705 15/01/2024 monu 1715002024WL092430 monu 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 monu UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-024-001/114-A
(KUBARI) 		1715002024NRG24150120241129704 15/01/2024 munni 1715002024WL092430 munni 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 munni UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-024-001/114-A
(KUBARI) 		1715002024NRG24150120241129706 15/01/2024 suneel 1715002024WL092430 suneel 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 suneel UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-024-001/115-A
(KUBARI) 		1715002024NRG24150120241129708 15/01/2024 sushma 1715002024WL092430 sushma 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 sushma UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-024-001/116
(KUBARI) 		1715002024NRG24150120241129709 15/01/2024 munnilal kol 1715002024WL092430 munnilal kol 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 munnilalkol AIRTEL PAYMENTS BANK LIMITED(990288)
224 SIDHI MP-15-002-024-001/116
(KUBARI) 		1715002024NRG24150120241129710 15/01/2024 sheela kol 1715002024WL092430 sheela kol 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 sheelakol UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-024-001/118
(KUBARI) 		1715002024NRG24150120241129711 15/01/2024 brijbhan 1715002024WL092430 brijbhan 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 brijbhan INDIA POST PAYMENTS BANK LIMITED(508528)
226 SIDHI MP-15-002-024-001/118
(KUBARI) 		1715002024NRG24150120241129712 15/01/2024 devwati 1715002024WL092430 devwati 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 devwati UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-024-001/119
(KUBARI) 		1715002024NRG24150120241129713 15/01/2024 Baba Kol 1715002024WL092430 Baba Kol 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 BabaKol UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-024-001/119-A
(KUBARI) 		1715002024NRG24150120241129714 15/01/2024 savita 1715002024WL092430 savita 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 savita UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-024-001/119-A
(KUBARI) 		1715002024NRG24150120241129715 15/01/2024 savita 1715002024WL092430 savita 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 savita UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-024-001/119-C
(KUBARI) 		1715002024NRG24150120241129716 15/01/2024 ramrati 1715002024WL092430 ramrati 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 ramrati UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-024-001/12-A
(KUBARI) 		1715002024NRG24150120241129717 15/01/2024 Bitai 1715002024WL092430 Bitai 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 Bitai UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-024-001/12-A
(KUBARI) 		1715002024NRG24150120241129718 15/01/2024 rani 1715002024WL092430 rani 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 rani UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-024-001/130
(KUBARI) 		1715002024NRG24150120241129719 15/01/2024 Lalji kol 1715002024WL092430 Lalji kol 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 Laljikol UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-024-001/131-A
(KUBARI) 		1715002024NRG24150120241129720 15/01/2024 bhailal 1715002024WL092430 bhailal 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 bhailal UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-024-001/131-A
(KUBARI) 		1715002024NRG24150120241129721 15/01/2024 sugni 1715002024WL092430 sugni 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 sugni UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-024-001/133-A
(KUBARI) 		1715002024NRG24150120241129723 15/01/2024 kiran 1715002024WL092430 kiran 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 kiran UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-024-001/133-A
(KUBARI) 		1715002024NRG24150120241129722 15/01/2024 shivlal 1715002024WL092430 shivlal 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 shivlal UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-024-001/134
(KUBARI) 		1715002024NRG24150120241129724 15/01/2024 Ramlal 1715002024WL092430 Ramlal 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 Ramlal UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-024-001/136-A
(KUBARI) 		1715002024NRG24150120241129725 15/01/2024 CHANDRABHAN KORI 1715002024WL092430 CHANDRABHAN KORI 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 CHANDRABHANKORI UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-024-001/139
(KUBARI) 		1715002024NRG24150120241129726 15/01/2024 saroj saket 1715002024WL092430 saroj saket 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 sarojsaket UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-024-001/14
(KUBARI) 		1715002024NRG24150120241129727 15/01/2024 sunita rawat 1715002024WL092430 sunita rawat 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 sunitarawat UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-024-001/165
(KUBARI) 		1715002024NRG24150120241129728 15/01/2024 munni 1715002024WL092430 munni 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 munni UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-024-001/165
(KUBARI) 		1715002024NRG24150120241129729 15/01/2024 munni kol 1715002024WL092430 munni kol 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 munnikol FINO PAYMENTS BANK LTD(608001)
244 SIDHI MP-15-002-024-001/174
(KUBARI) 		1715002024NRG24150120241129730 15/01/2024 MOTILAL KOL 1715002024WL092430 MOTILAL KOL 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 MOTILALKOL AIRTEL PAYMENTS BANK LIMITED(990288)
245 SIDHI MP-15-002-024-001/174
(KUBARI) 		1715002024NRG24150120241129731 15/01/2024 MOTILAL KOL 1715002024WL092430 MOTILAL KOL 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 MOTILALKOL UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-024-001/178
(KUBARI) 		1715002024NRG24150120241129732 15/01/2024 ramdyal 1715002024WL092430 ramdyal 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 ramdyal UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-024-001/183
(KUBARI) 		1715002024NRG24150120241129733 15/01/2024 rajkumar 1715002024WL092430 rajkumar 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
248 SIDHI MP-15-002-024-001/184-A
(KUBARI) 		1715002024NRG24150120241129734 15/01/2024 chotki kol 1715002024WL092430 chotki kol 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 chotkikol UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-024-001/184-A
(KUBARI) 		1715002024NRG24150120241129735 15/01/2024 SHIVKUMAR KOL 1715002024WL092430 SHIVKUMAR KOL 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 SHIVKUMARKOL AIRTEL PAYMENTS BANK LIMITED(990288)
250 SIDHI MP-15-002-024-001/199
(KUBARI) 		1715002024NRG24150120241129736 15/01/2024 Shayamkali 1715002024WL092430 Shayamkali 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 Shayamkali UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-024-001/208-A
(KUBARI) 		1715002024NRG24150120241129737 15/01/2024 SANTOSH PRAJAPATI 1715002024WL092430 SANTOSH PRAJAPATI 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 SANTOSHPRAJAPATI UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-024-001/218
(KUBARI) 		1715002024NRG24150120241129738 15/01/2024 Phulwa Kol 1715002024WL092430 Phulwa Kol 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 PhulwaKol UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-024-001/218-A
(KUBARI) 		1715002024NRG24150120241129739 15/01/2024 ramkishor kol 1715002024WL092430 ramkishor kol 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 ramkishorkol UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-024-001/219
(KUBARI) 		1715002024NRG24150120241129741 15/01/2024 phoolbai prajapati 1715002024WL092430 phoolbai prajapati 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 phoolbaiprajapati STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-024-001/219
(KUBARI) 		1715002024NRG24150120241129740 15/01/2024 Sudersan 1715002024WL092430 Sudersan 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 Sudersan STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-024-001/228
(KUBARI) 		1715002024NRG24150120241129742 15/01/2024 RAJKUMAR SAKET 1715002024WL092430 RAJKUMAR SAKET 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 RAJKUMARSAKET UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-024-001/228
(KUBARI) 		1715002024NRG24150120241129743 15/01/2024 rajkumar saket 1715002024WL092430 rajkumar saket 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 rajkumarsaket MADHYANCHAL GRAMIN BANK(607232)
258 SIDHI MP-15-002-024-001/23
(KUBARI) 		1715002024NRG24150120241129744 15/01/2024 RAMKUMAR PRAJAPATI 1715002024WL092430 RAMKUMAR PRAJAPATI 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 RAMKUMARPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
259 SIDHI MP-15-002-024-001/232
(KUBARI) 		1715002024NRG24150120241129745 15/01/2024 raniya prajapati 1715002024WL092430 raniya prajapati 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 raniyaprajapati STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-024-001/232
(KUBARI) 		1715002024NRG24150120241129746 15/01/2024 raniya prajapati 1715002024WL092430 raniya prajapati 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 raniyaprajapati UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-024-001/233
(KUBARI) 		1715002024NRG24150120241129747 15/01/2024 santosh kumar prajapati 1715002024WL092430 santosh kumar prajapati 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 santoshkumarprajapati UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-024-001/235
(KUBARI) 		1715002024NRG24150120241129748 15/01/2024 sakuntala kol 1715002024WL092430 sakuntala kol 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 sakuntalakol UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-024-001/237
(KUBARI) 		1715002024NRG24150120241129750 15/01/2024 manti 1715002024WL092430 manti 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 manti UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-024-001/237
(KUBARI) 		1715002024NRG24150120241129749 15/01/2024 sarif 1715002024WL092430 sarif 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 sarif UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-024-001/240-A
(KUBARI) 		1715002024NRG24150120241129751 15/01/2024 ayodhya kol 1715002024WL092430 ayodhya kol 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 ayodhyakol UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-024-001/240-A
(KUBARI) 		1715002024NRG24150120241129752 15/01/2024 SHANTI DEVI 1715002024WL092430 SHANTI DEVI 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 SHANTIDEVI UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-024-001/241
(KUBARI) 		1715002024NRG24150120241129753 15/01/2024 arjun kol 1715002024WL092430 arjun kol 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 arjunkol UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-024-001/241
(KUBARI) 		1715002024NRG24150120241129754 15/01/2024 sangeeta kol 1715002024WL092430 sangeeta kol 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 sangeetakol UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-024-001/242
(KUBARI) 		1715002024NRG24150120241129755 15/01/2024 ameere 1715002024WL092430 ameere 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 ameere UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-024-001/244
(KUBARI) 		1715002024NRG24150120241129757 15/01/2024 dunva kol 1715002024WL092430 dunva kol 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 dunvakol UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-024-001/244
(KUBARI) 		1715002024NRG24150120241129756 15/01/2024 Lalua 1715002024WL092430 Lalua 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 Lalua UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-024-001/245-A
(KUBARI) 		1715002024NRG24150120241129758 15/01/2024 gaurishankar 1715002024WL092430 gaurishankar 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 gaurishankar UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-024-001/245-A
(KUBARI) 		1715002024NRG24150120241129759 15/01/2024 Sngita 1715002024WL092430 Sngita 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 Sngita UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-024-001/246-B
(KUBARI) 		1715002024NRG24150120241129760 15/01/2024 bhaiyalal 1715002024WL092430 bhaiyalal 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 bhaiyalal UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-024-001/246-B
(KUBARI) 		1715002024NRG24150120241129761 15/01/2024 lalva kol 1715002024WL092430 lalva kol 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 lalvakol UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-024-001/248-A
(KUBARI) 		1715002024NRG24150120241129763 15/01/2024 ARTI KOL 1715002024WL092430 ARTI KOL 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 ARTIKOL UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-024-001/252-A
(KUBARI) 		1715002024NRG24150120241129764 15/01/2024 ARTI MISHRA 1715002024WL092430 ARTI MISHRA 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 ARTIMISHRA UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-024-001/264-A
(KUBARI) 		1715002024NRG24150120241129765 15/01/2024 arjun kol 1715002024WL092430 arjun kol 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 arjunkol UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-024-001/264-B
(KUBARI) 		1715002024NRG24150120241129766 15/01/2024 sanju kol 1715002024WL092430 sanju kol 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 sanjukol UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-024-001/264-C
(KUBARI) 		1715002024NRG24150120241129767 15/01/2024 dilip kol 1715002024WL092430 dilip kol 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 dilipkol UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-024-001/282-A
(KUBARI) 		1715002024NRG24150120241129769 15/01/2024 rajpal saket 1715002024WL092430 rajpal saket 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 rajpalsaket UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-024-001/293-A
(KUBARI) 		1715002024NRG24150120241129772 15/01/2024 banshdhari saket 1715002024WL092430 banshdhari saket 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 banshdharisaket PUNJAB NATIONAL BANK(508568)
283 SIDHI MP-15-002-024-001/293-A
(KUBARI) 		1715002024NRG24150120241129771 15/01/2024 banshdhri 1715002024WL092430 banshdhri 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 banshdhri UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-024-001/297
(KUBARI) 		1715002024NRG24150120241129773 15/01/2024 brinda saket 1715002024WL092430 brinda saket 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 brindasaket UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-024-001/297
(KUBARI) 		1715002024NRG24150120241129774 15/01/2024 ramwati saket 1715002024WL092430 ramwati saket 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 ramwatisaket UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-024-001/317-A
(KUBARI) 		1715002024NRG24150120241129775 15/01/2024 ramesh 1715002024WL092430 ramesh 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 ramesh UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-024-001/317-A
(KUBARI) 		1715002024NRG24150120241129776 15/01/2024 rekha 1715002024WL092430 rekha 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 rekha UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-024-001/319-A
(KUBARI) 		1715002024NRG24150120241129777 15/01/2024 nandu kol 1715002024WL092430 nandu kol 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 nandukol UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-024-001/323
(KUBARI) 		1715002024NRG24150120241129778 15/01/2024 ransajivan 1715002024WL092430 ransajivan 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 ransajivan UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-024-001/327
(KUBARI) 		1715002024NRG24150120241129780 15/01/2024 lalbahadur 1715002024WL092430 lalbahadur 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 lalbahadur UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-024-001/33
(KUBARI) 		1715002024NRG24150120241129781 15/01/2024 Baisakhiya Prajapati 1715002024WL092430 Baisakhiya Prajapati 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 BaisakhiyaPrajapati UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-024-001/33-A
(KUBARI) 		1715002024NRG24150120241129782 15/01/2024 ramsiya 1715002024WL092430 ramsiya 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 ramsiya UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-024-001/334
(KUBARI) 		1715002024NRG24150120241129784 15/01/2024 rajkumar saket 1715002024WL092430 rajkumar saket 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 rajkumarsaket UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-024-001/334
(KUBARI) 		1715002024NRG24150120241129783 15/01/2024 savitri saket 1715002024WL092430 savitri saket 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 savitrisaket UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-024-001/365
(KUBARI) 		1715002024NRG24150120241129786 15/01/2024 annu kol 1715002024WL092430 annu kol 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 annukol UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-024-001/365
(KUBARI) 		1715002024NRG24150120241129785 15/01/2024 chotka 1715002024WL092430 chotka 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 chotka UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-024-001/368
(KUBARI) 		1715002024NRG24150120241129787 15/01/2024 jamuni 1715002024WL092430 jamuni 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 jamuni UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-024-001/368
(KUBARI) 		1715002024NRG24150120241129788 15/01/2024 KEMLA KOL 1715002024WL092430 KEMLA KOL 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 KEMLAKOL UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-024-001/368-A
(KUBARI) 		1715002024NRG24150120241129790 15/01/2024 GUDDI DEVI KOL 1715002024WL092430 GUDDI DEVI KOL 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 GUDDIDEVIKOL UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-024-001/368-A
(KUBARI) 		1715002024NRG24150120241129789 15/01/2024 Shukhshen 1715002024WL092430 Shukhshen 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 Shukhshen UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-024-001/402
(KUBARI) 		1715002024NRG24150120241129791 15/01/2024 pawan pandey 1715002024WL092430 pawan pandey 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 pawanpandey AIRTEL PAYMENTS BANK LIMITED(990288)
302 SIDHI MP-15-002-024-001/426-A
(KUBARI) 		1715002024NRG24150120241129792 15/01/2024 ashok 1715002024WL092430 ashok 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 ashok UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-024-001/426-A
(KUBARI) 		1715002024NRG24150120241129793 15/01/2024 geeta 1715002024WL092430 geeta 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 geeta UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-024-001/426-B
(KUBARI) 		1715002024NRG24150120241129795 15/01/2024 geeta 1715002024WL092430 geeta 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 geeta UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-024-001/426-B
(KUBARI) 		1715002024NRG24150120241129794 15/01/2024 lalji 1715002024WL092430 lalji 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 lalji UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-024-001/48-A
(KUBARI) 		1715002024NRG24150120241129796 15/01/2024 GOURI SHANKAR SAKET 1715002024WL092430 GOURI SHANKAR SAKET 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 GOURISHANKARSAKET UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-024-001/48-A
(KUBARI) 		1715002024NRG24150120241129797 15/01/2024 GOURI SHANKAR SAKET 1715002024WL092430 GOURI SHANKAR SAKET 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 GOURISHANKARSAKET PUNJAB NATIONAL BANK(508568)
308 SIDHI MP-15-002-024-001/637
(KUBARI) 		1715002024NRG24150120241129799 15/01/2024 shanti devi mishra 1715002024WL092430 shanti devi mishra 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 shantidevimishra UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-024-001/637
(KUBARI) 		1715002024NRG24150120241129798 15/01/2024 Vineet Mishra 1715002024WL092430 Vineet Mishra 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 VineetMishra UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-024-001/645
(KUBARI) 		1715002024NRG24150120241129802 15/01/2024 ravendra prasad pandey 1715002024WL092430 ravendra prasad pandey 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 ravendraprasadpandey PUNJAB NATIONAL BANK(508568)
311 SIDHI MP-15-002-024-001/645
(KUBARI) 		1715002024NRG24150120241129800 15/01/2024 ravendra prasad pandey 1715002024WL092430 ravendra prasad pandey 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 ravendraprasadpandey UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-024-001/708
(KUBARI) 		1715002024NRG24150120241129803 15/01/2024 shiv prasad mishra 1715002024WL092430 shiv prasad mishra 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 shivprasadmishra AIRTEL PAYMENTS BANK LIMITED(990288)
313 SIDHI MP-15-002-024-001/708
(KUBARI) 		1715002024NRG24150120241129804 15/01/2024 shiv prasad mishra 1715002024WL092430 shiv prasad mishra 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 shivprasadmishra UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-024-001/715
(KUBARI) 		1715002024NRG24150120241129805 15/01/2024 KAIRA SAHU 1715002024WL092430 KAIRA SAHU 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 KAIRASAHU AIRTEL PAYMENTS BANK LIMITED(990288)
315 SIDHI MP-15-002-024-001/715
(KUBARI) 		1715002024NRG24150120241129806 15/01/2024 KAIRA SAHU 1715002024WL092430 KAIRA SAHU 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 KAIRASAHU AIRTEL PAYMENTS BANK LIMITED(990288)
316 SIDHI MP-15-002-024-001/715
(KUBARI) 		1715002024NRG24150120241129807 15/01/2024 SUNITA DEVI SAHU 1715002024WL092430 SUNITA DEVI SAHU 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 SUNITADEVISAHU UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-024-001/880-A
(KUBARI) 		1715002024NRG24150120241129808 15/01/2024 vikash tiwari 1715002024WL092430 vikash tiwari 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 vikashtiwari UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-024-001/891
(KUBARI) 		1715002024NRG24150120241129810 15/01/2024 Sugreev Dube 1715002024WL092430 Sugreev Dube 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 SugreevDube UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-024-001/907
(KUBARI) 		1715002024NRG24150120241129811 15/01/2024 Rambahor Kol 1715002024WL092430 Rambahor Kol 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 RambahorKol UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-024-001/908-A
(KUBARI) 		1715002024NRG24150120241129812 15/01/2024 lala 1715002024WL092430 lala 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 lala UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-024-001/909
(KUBARI) 		1715002024NRG24150120241129813 15/01/2024 brijesh 1715002024WL092430 brijesh 00468 UBIN0543144 180 180 Processed 14/03/2024 706735719 brijesh UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-026-001/1015-B
(OBARAHA) 		1715002026NRG24150120241129612 15/01/2024 SUBARAN 1715002026WL092416 SUBARAN 00468 UBIN0543144 1323 1323 Processed 14/03/2024 706735719 SUBARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
323 SIDHI MP-15-002-026-001/192
(OBARAHA) 		1715002026NRG24150120241129634 15/01/2024 devraj tiwari 1715002026WL092416 devraj tiwari 00468 UBIN0543144 1323 1323 Processed 14/03/2024 706735719 devrajtiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
324 SIDHI MP-15-002-026-001/48-B
(OBARAHA) 		1715002026NRG24150120241129641 15/01/2024 Yogendra Yadav 1715002026WL092416 Yogendra Yadav 00468 UBIN0543144 1323 1323 Processed 14/03/2024 706735719 YogendraYadav AIRTEL PAYMENTS BANK LIMITED(990288)
325 SIDHI MP-15-002-026-001/51-B
(OBARAHA) 		1715002026NRG24150120241129642 15/01/2024 Vikash Kewat 1715002026WL092416 Vikash Kewat 00468 UBIN0543144 1323 1323 Processed 14/03/2024 706735719 VikashKewat STATE BANK OF INDIA(508548)
326 SIDHI MP-15-002-026-001/55-B
(OBARAHA) 		1715002026NRG24150120241129644 15/01/2024 Shobhnath 1715002026WL092416 Shobhnath 00468 UBIN0543144 1323 1323 Processed 14/03/2024 706735719 Shobhnath UNION BANK OF INDIA(508500)
327 SIDHI MP-15-002-026-001/67-A
(OBARAHA) 		1715002026NRG24150120241129648 15/01/2024 Tameshwar tiwari 1715002026WL092416 Tameshwar tiwari 00468 UBIN0543144 1323 1323 Processed 14/03/2024 706735719 Tameshwartiwari UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-026-001/931-B
(OBARAHA) 		1715002026NRG24150120241129651 15/01/2024 birend tiwari 1715002026WL092416 birend tiwari 00468 UBIN0543144 1323 1323 Processed 14/03/2024 706735719 birendtiwari UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-090-001/62-A
(BADHAURA) 		1715002090NRG24150120241129349 15/01/2024 Baijnath Yadav 1715002090WL092385 Baijnath Yadav 00468 UBIN0543144 3094 3094 Processed 14/03/2024 706735719 BaijnathYadav UNION BANK OF INDIA(508500)
SubTotal 32515 32515
330 SIDHI MP-15-002-031-002/5-A
(SARETHI) 		1715002031NRG24150120241129968 15/01/2024 bhola saket 1715002031WL092434 bhola saket 00468 UBIN0549495 1326 1326 Processed 14/03/2024 706735719 bholasaket UNION BANK OF INDIA(508500)
SubTotal 1326 1326
331 SIDHI MP-15-002-067-002/280-D
(PADARI) 		1715002067NRG24150120241129473 15/01/2024 DHARMENDR KUMAR SHARMA 1715002067WL092395 DHARMENDR KUMAR SHARMA 00468 UBIN0552615 3094 3094 Processed 14/03/2024 706735719 DHARMENDRKUMARSHARMA UNION BANK OF INDIA(508500)
332 SIDHI MP-15-002-067-002/470
(PADARI) 		1715002067NRG24150120241129464 15/01/2024 santosh singh 1715002067WL092393 santosh singh 00468 UBIN0552615 3094 3094 Processed 14/03/2024 706735719 santoshsingh UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-110-002/184-B
(BHELKIKHURD) 		1715002110NRG24140120241129136 15/01/2024 Rajendra 1715002110WL092362 Rajendra 00468 UBIN0552615 1326 1326 Processed 14/03/2024 706735719 Rajendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7514 7514
334 SIDHI MP-15-002-031-001/457
(SARETHI) 		1715002031NRG24150120241129866 15/01/2024 Kamlesh kumar sahu 1715002031WL092434 Kamlesh kumar sahu 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706735719 Kamleshkumarsahu PUNJAB NATIONAL BANK(508568)
335 SIDHI MP-15-002-031-002/389-A
(SARETHI) 		1715002031NRG24150120241129949 15/01/2024 Ome Prakash saket 1715002031WL092434 Ome Prakash saket 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706735719 OmePrakashsaket INDIAN BANK(607105)
336 SIDHI MP-15-002-048-002/1048
(BAGHWARI) 		1715002048NRG24140120241129046 15/01/2024 CHHOTKI KOL 1715002048WL092359 CHHOTKI KOL 00468 UBIN0566021 221 221 Processed 14/03/2024 706735719 CHHOTKIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
337 SIDHI MP-15-002-048-002/1163
(BAGHWARI) 		1715002048NRG24140120241129047 15/01/2024 SANJIT KUMAR YADAV 1715002048WL092359 SANJIT KUMAR YADAV 00468 UBIN0566021 1547 1547 Processed 14/03/2024 706735719 SANJITKUMARYADAV UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-048-002/1173
(BAGHWARI) 		1715002048NRG24140120241129048 15/01/2024 RANJEET YADAV 1715002048WL092359 RANJEET YADAV 00468 UBIN0566021 1547 1547 Processed 14/03/2024 706735719 RANJEETYADAV UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-048-002/1174
(BAGHWARI) 		1715002048NRG24140120241129049 15/01/2024 AJEET KUMAR YADAV 1715002048WL092359 AJEET KUMAR YADAV 00468 UBIN0566021 1547 1547 Processed 14/03/2024 706735719 AJEETKUMARYADAV UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-048-002/1175
(BAGHWARI) 		1715002048NRG24140120241129050 15/01/2024 SUMIT KUMAR YADAV 1715002048WL092359 SUMIT KUMAR YADAV 00468 UBIN0566021 1547 1547 Processed 14/03/2024 706735719 SUMITKUMARYADAV UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-048-002/1176
(BAGHWARI) 		1715002048NRG24140120241129051 15/01/2024 REETU PRAJAPATI 1715002048WL092359 REETU PRAJAPATI 00468 UBIN0566021 1547 1547 Processed 14/03/2024 706735719 REETUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
342 SIDHI MP-15-002-048-002/1195
(BAGHWARI) 		1715002048NRG24140120241128955 15/01/2024 USHA JAISWAL 1715002048WL092356 USHA JAISWAL 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706735719 USHAJAISWAL UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-048-002/1205
(BAGHWARI) 		1715002048NRG24140120241129053 15/01/2024 SHANKAR PD YADAV 1715002048WL092359 SHANKAR PD YADAV 00468 UBIN0566021 1547 1547 Processed 14/03/2024 706735719 SHANKARPDYADAV PUNJAB NATIONAL BANK(508568)
344 SIDHI MP-15-002-048-002/1229
(BAGHWARI) 		1715002048NRG24140120241128963 15/01/2024 SUNEEL RAWAT 1715002048WL092356 SUNEEL RAWAT 00468 UBIN0566021 1547 1547 Processed 14/03/2024 706735719 SUNEELRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
345 SIDHI MP-15-002-048-002/124
(BAGHWARI) 		1715002048NRG24140120241129054 15/01/2024 BIAJNATH PRAJAPATI 1715002048WL092359 BIAJNATH PRAJAPATI 00468 UBIN0566021 1547 1547 Processed 14/03/2024 706735719 BIAJNATHPRAJAPATI UNION BANK OF INDIA(508500)
346 SIDHI MP-15-002-048-002/1240
(BAGHWARI) 		1715002048NRG24140120241129056 15/01/2024 ANITA YADAV 1715002048WL092359 ANITA YADAV 00468 UBIN0566021 1105 1105 Processed 14/03/2024 706735719 ANITAYADAV UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-048-002/1246
(BAGHWARI) 		1715002048NRG24140120241128967 15/01/2024 PHULKALI KOL 1715002048WL092356 PHULKALI KOL 00468 UBIN0566021 1547 1547 Processed 14/03/2024 706735719 PHULKALIKOL STATE BANK OF INDIA(508548)
348 SIDHI MP-15-002-048-002/1247
(BAGHWARI) 		1715002048NRG24140120241128968 15/01/2024 SUSHEELA KOL 1715002048WL092356 SUSHEELA KOL 00468 UBIN0566021 1547 1547 Processed 14/03/2024 706735719 SUSHEELAKOL STATE BANK OF INDIA(508548)
349 SIDHI MP-15-002-048-002/134
(BAGHWARI) 		1715002048NRG24140120241128969 15/01/2024 Ramlal 1715002048WL092356 Ramlal 00468 UBIN0566021 1547 1547 Processed 14/03/2024 706735719 Ramlal UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-048-002/136
(BAGHWARI) 		1715002048NRG24140120241128970 15/01/2024 Muniraj Kol 1715002048WL092356 Muniraj Kol 00468 UBIN0566021 1547 1547 Processed 14/03/2024 706735719 MunirajKol JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
351 SIDHI MP-15-002-048-002/332-A
(BAGHWARI) 		1715002048NRG24140120241128977 15/01/2024 Parvati kol 1715002048WL092356 Parvati kol 00468 UBIN0566021 1547 1547 Processed 14/03/2024 706735719 Parvatikol UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-048-002/333
(BAGHWARI) 		1715002048NRG24140120241128978 15/01/2024 Ajay kol 1715002048WL092356 Ajay kol 00468 UBIN0566021 1547 1547 Processed 14/03/2024 706735719 Ajaykol UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-048-002/340
(BAGHWARI) 		1715002048NRG24140120241129062 15/01/2024 Rajnish kol 1715002048WL092359 Rajnish kol 00468 UBIN0566021 1105 1105 Processed 14/03/2024 706735719 Rajnishkol UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-048-002/36-A
(BAGHWARI) 		1715002048NRG24140120241129063 15/01/2024 SUNEETA KOL 1715002048WL092359 SUNEETA KOL 00468 UBIN0566021 221 221 Processed 14/03/2024 706735719 SUNEETAKOL UNION BANK OF INDIA(508500)
355 SIDHI MP-15-002-048-002/82
(BAGHWARI) 		1715002048NRG24140120241128979 15/01/2024 Premlal Yadav 1715002048WL092356 Premlal Yadav 00468 UBIN0566021 1547 1547 Processed 14/03/2024 706735719 PremlalYadav UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-048-002/865
(BAGHWARI) 		1715002048NRG24140120241129065 15/01/2024 munna kol 1715002048WL092359 munna kol 00468 UBIN0566021 1547 1547 Processed 14/03/2024 706735719 munnakol STATE BANK OF INDIA(508548)
357 SIDHI MP-15-002-048-002/87
(BAGHWARI) 		1715002048NRG24140120241129066 15/01/2024 MANWATI PRAJAPATI 1715002048WL092359 MANWATI PRAJAPATI 00468 UBIN0566021 1547 1547 Processed 14/03/2024 706735719 MANWATIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
358 SIDHI MP-15-002-048-002/873
(BAGHWARI) 		1715002048NRG24140120241129067 15/01/2024 Ritesh Kumar Saket 1715002048WL092359 Ritesh Kumar Saket 00468 UBIN0566021 1547 1547 Processed 14/03/2024 706735719 RiteshKumarSaket BANK OF BARODA(606985)
359 SIDHI MP-15-002-048-002/878
(BAGHWARI) 		1715002048NRG24140120241129068 15/01/2024 JAYLAL KOL 1715002048WL092359 JAYLAL KOL 00468 UBIN0566021 1547 1547 Processed 14/03/2024 706735719 JAYLALKOL UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-048-002/961
(BAGHWARI) 		1715002048NRG24140120241128983 15/01/2024 SUGANI KOL 1715002048WL092356 SUGANI KOL 00468 UBIN0566021 1547 1547 Processed 14/03/2024 706735719 SUGANIKOL MADHYANCHAL GRAMIN BANK(607232)
361 SIDHI MP-15-002-048-002/988
(BAGHWARI) 		1715002048NRG24140120241129074 15/01/2024 RAM RATI YADAV 1715002048WL092359 RAM RATI YADAV 00468 UBIN0566021 1105 1105 Processed 14/03/2024 706735719 RAMRATIYADAV UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-048-003/1121
(BAGHWARI) 		1715002048NRG24140120241128987 15/01/2024 ASHA VISHWAKARMA 1715002048WL092356 ASHA VISHWAKARMA 00468 UBIN0566021 1547 1547 Processed 14/03/2024 706735719 ASHAVISHWAKARMA INDIAN BANK(607105)
363 SIDHI MP-15-002-048-003/1211
(BAGHWARI) 		1715002048NRG24140120241128989 15/01/2024 DAROGA SAKET 1715002048WL092356 DAROGA SAKET 00468 UBIN0566021 1547 1547 Processed 14/03/2024 706735719 DAROGASAKET UNION BANK OF INDIA(508500)
364 SIDHI MP-15-002-048-004/1045
(BAGHWARI) 		1715002048NRG24140120241129075 15/01/2024 AJEET PANDEY 1715002048WL092359 AJEET PANDEY 00468 UBIN0566021 1547 1547 Processed 14/03/2024 706735719 AJEETPANDEY UNION BANK OF INDIA(508500)
365 SIDHI MP-15-002-048-004/1202
(BAGHWARI) 		1715002048NRG24140120241129077 15/01/2024 SAROJ SAKET 1715002048WL092359 SAROJ SAKET 00468 UBIN0566021 1547 1547 Processed 14/03/2024 706735719 SAROJSAKET UNION BANK OF INDIA(508500)
366 SIDHI MP-15-002-048-004/31-A
(BAGHWARI) 		1715002048NRG24140120241129078 15/01/2024 samyalal 1715002048WL092359 samyalal 00468 UBIN0566021 1547 1547 Processed 14/03/2024 706735719 samyalal AXIS BANK(607153)
367 SIDHI MP-15-002-048-004/983
(BAGHWARI) 		1715002048NRG24140120241129079 15/01/2024 SARITA JAISWAL 1715002048WL092359 SARITA JAISWAL 00468 UBIN0566021 1547 1547 Processed 14/03/2024 706735719 SARITAJAISWAL UNION BANK OF INDIA(508500)
368 SIDHI MP-15-002-067-002/528
(PADARI) 		1715002067NRG24150120241129466 15/01/2024 brijendra singh 1715002067WL092393 brijendra singh 00468 UBIN0566021 3094 3094 Processed 14/03/2024 706735719 brijendrasingh UNION BANK OF INDIA(508500)
369 SIDHI MP-15-002-100-001/45
(JAMODI SENG.) 		1715002100NRG24090120241109763 15/01/2024 Pappu 1715002100WL090886 Pappu 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706735719 Pappu UNION BANK OF INDIA(508500)
370 SIDHI MP-15-002-100-001/6517-C
(JAMODI SENG.) 		1715002100NRG24090120241109741 15/01/2024 naresh kol 1715002100WL090883 naresh kol 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706735719 nareshkol UNION BANK OF INDIA(508500)
371 SIDHI MP-15-002-100-001/80
(JAMODI SENG.) 		1715002100NRG24090120241109749 15/01/2024 Panchhi 1715002100WL090883 Panchhi 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706735719 Panchhi UNION BANK OF INDIA(508500)
372 SIDHI MP-15-002-100-001/821-A
(JAMODI SENG.) 		1715002100NRG24090120241109764 15/01/2024 JEERENDA SAKET 1715002100WL090886 JEERENDA SAKET 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706735719 JEERENDASAKET UNION BANK OF INDIA(508500)
373 SIDHI MP-15-002-110-001/127
(BHELKIKHURD) 		1715002110NRG24140120241129092 15/01/2024 Susheel Mishra 1715002110WL092361 Susheel Mishra 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706735719 SusheelMishra UNION BANK OF INDIA(508500)
374 SIDHI MP-15-002-110-001/137
(BHELKIKHURD) 		1715002110NRG24140120241129094 15/01/2024 Suresh 1715002110WL092361 Suresh 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706735719 Suresh UNION BANK OF INDIA(508500)
375 SIDHI MP-15-002-110-001/177
(BHELKIKHURD) 		1715002110NRG24140120241129113 15/01/2024 Deepak TIWARI 1715002110WL092362 Deepak TIWARI 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706735719 DeepakTIWARI UNION BANK OF INDIA(508500)
376 SIDHI MP-15-002-110-001/60-A
(BHELKIKHURD) 		1715002110NRG24140120241129103 15/01/2024 Anuj Kumar Rawat 1715002110WL092361 Anuj Kumar Rawat 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706735719 AnujKumarRawat UNION BANK OF INDIA(508500)
377 SIDHI MP-15-002-110-001/81-B
(BHELKIKHURD) 		1715002110NRG24140120241129106 15/01/2024 Amrish Yadav 1715002110WL092361 Amrish Yadav 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706735719 AmrishYadav UNION BANK OF INDIA(508500)
378 SIDHI MP-15-002-110-001/92
(BHELKIKHURD) 		1715002110NRG24140120241129111 15/01/2024 RAMESH 1715002110WL092361 RAMESH 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706735719 RAMESH UNION BANK OF INDIA(508500)
379 SIDHI MP-15-002-110-002/1
(BHELKIKHURD) 		1715002110NRG24140120241129120 15/01/2024 PANNALAL 1715002110WL092362 PANNALAL 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706735719 PANNALAL UNION BANK OF INDIA(508500)
380 SIDHI MP-15-002-110-002/104-C
(BHELKIKHURD) 		1715002110NRG24140120241129121 15/01/2024 Ramesh yadav 1715002110WL092362 Ramesh yadav 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706735719 Rameshyadav UNION BANK OF INDIA(508500)
381 SIDHI MP-15-002-110-002/129-B
(BHELKIKHURD) 		1715002110NRG24140120241129082 15/01/2024 Heeramani yadav 1715002110WL092360 Heeramani yadav 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706735719 Heeramaniyadav UNION BANK OF INDIA(508500)
382 SIDHI MP-15-002-110-002/129-D
(BHELKIKHURD) 		1715002110NRG24140120241129083 15/01/2024 Brijmohan yadav 1715002110WL092360 Brijmohan yadav 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706735719 Brijmohanyadav UNION BANK OF INDIA(508500)
383 SIDHI MP-15-002-110-002/142
(BHELKIKHURD) 		1715002110NRG24140120241129123 15/01/2024 Kului kol 1715002110WL092362 Kului kol 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706735719 Kuluikol UNION BANK OF INDIA(508500)
384 SIDHI MP-15-002-110-002/152
(BHELKIKHURD) 		1715002110NRG24140120241129126 15/01/2024 SURYVATI 1715002110WL092362 SURYVATI 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706735719 SURYVATI UNION BANK OF INDIA(508500)
385 SIDHI MP-15-002-110-002/157-C
(BHELKIKHURD) 		1715002110NRG24140120241129130 15/01/2024 Sangeeta yadav 1715002110WL092362 Sangeeta yadav 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706735719 Sangeetayadav UNION BANK OF INDIA(508500)
386 SIDHI MP-15-002-110-002/161
(BHELKIKHURD) 		1715002110NRG24140120241129084 15/01/2024 Udaybhan 1715002110WL092360 Udaybhan 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706735719 Udaybhan UNION BANK OF INDIA(508500)
387 SIDHI MP-15-002-110-002/166-C
(BHELKIKHURD) 		1715002110NRG24140120241129132 15/01/2024 Siya saran yadav 1715002110WL092362 Siya saran yadav 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706735719 Siyasaranyadav BANK OF BARODA(606985)
388 SIDHI MP-15-002-110-002/193-C
(BHELKIKHURD) 		1715002110NRG24140120241129138 15/01/2024 radhika kewat 1715002110WL092362 radhika kewat 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706735719 radhikakewat UNION BANK OF INDIA(508500)
389 SIDHI MP-15-002-110-002/282
(BHELKIKHURD) 		1715002110NRG24140120241129085 15/01/2024 Badkauna 1715002110WL092360 Badkauna 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706735719 Badkauna UNION BANK OF INDIA(508500)
390 SIDHI MP-15-002-110-002/351
(BHELKIKHURD) 		1715002110NRG24140120241129086 15/01/2024 mala 1715002110WL092360 mala 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706735719 mala MADHYANCHAL GRAMIN BANK(607232)
391 SIDHI MP-15-002-110-002/351
(BHELKIKHURD) 		1715002110NRG24140120241129087 15/01/2024 mala 1715002110WL092360 mala 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706735719 mala UNION BANK OF INDIA(508500)
392 SIDHI MP-15-002-110-002/67-C
(BHELKIKHURD) 		1715002110NRG24140120241129151 15/01/2024 Abhimanyu Kewat 1715002110WL092362 Abhimanyu Kewat 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706735719 AbhimanyuKewat UNION BANK OF INDIA(508500)
393 SIDHI MP-15-002-110-002/87-A
(BHELKIKHURD) 		1715002110NRG24140120241129152 15/01/2024 Shyam Sundar kewat 1715002110WL092362 Shyam Sundar kewat 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706735719 ShyamSundarkewat UNION BANK OF INDIA(508500)
394 SIDHI MP-15-002-110-002/98-A
(BHELKIKHURD) 		1715002110NRG24140120241129153 15/01/2024 Anita Kewat 1715002110WL092362 Anita Kewat 00468 UBIN0566021 1326 1326 Processed 14/03/2024 706735719 AnitaKewat STATE BANK OF INDIA(508548)
SubTotal 85527 85527
395 SIDHI MP-15-002-031-001/535-A
(SARETHI) 		1715002031NRG24150120241129911 15/01/2024 Ramkali yadav 1715002031WL092434 Ramkali yadav 00468 UBIN0569836 1547 1547 Processed 14/03/2024 706735719 Ramkaliyadav UNION BANK OF INDIA(508500)
SubTotal 1547 1547
396 SIDHI MP-15-002-024-001/248-A
(KUBARI) 		1715002024NRG24150120241129762 15/01/2024 Sudama Rawat 1715002024WL092430 Sudama Rawat 00602 SBIN0RRMBGB 180 180 Processed 14/03/2024 706735719 SudamaRawat AIRTEL PAYMENTS BANK LIMITED(990288)
397 SIDHI MP-15-002-024-001/645
(KUBARI) 		1715002024NRG24150120241129801 15/01/2024 sanjeev kumar pandey 1715002024WL092430 sanjeev kumar pandey 00602 SBIN0RRMBGB 180 180 Processed 14/03/2024 706735719 sanjeevkumarpandey PUNJAB NATIONAL BANK(508568)
398 SIDHI MP-15-002-026-001/1014-B
(OBARAHA) 		1715002026NRG24150120241129611 15/01/2024 kusumkali prajapati 1715002026WL092416 kusumkali prajapati 00602 SBIN0RRMBGB 1323 1323 Processed 14/03/2024 706735719 kusumkaliprajapati BANK OF BARODA(606985)
399 SIDHI MP-15-002-026-001/103
(OBARAHA) 		1715002026NRG24150120241129613 15/01/2024 Daya singh 1715002026WL092416 Daya singh 00602 SBIN0RRMBGB 1323 1323 Processed 14/03/2024 706735719 Dayasingh MADHYANCHAL GRAMIN BANK(607232)
400 SIDHI MP-15-002-026-001/1059-B
(OBARAHA) 		1715002026NRG24150120241129614 15/01/2024 ramhitt saket 1715002026WL092416 ramhitt saket 00602 SBIN0RRMBGB 1323 1323 Processed 14/03/2024 706735719 ramhittsaket MADHYANCHAL GRAMIN BANK(607232)
401 SIDHI MP-15-002-026-001/1077-B
(OBARAHA) 		1715002026NRG24150120241129615 15/01/2024 Bindu 1715002026WL092416 Bindu 00602 SBIN0RRMBGB 1323 1323 Processed 14/03/2024 706735719 Bindu HDFC BANK LTD(607152)
402 SIDHI MP-15-002-026-001/1116
(OBARAHA) 		1715002026NRG24150120241129616 15/01/2024 Heeramani tiwari 1715002026WL092416 Heeramani tiwari 00602 SBIN0RRMBGB 1323 1323 Processed 14/03/2024 706735719 Heeramanitiwari MADHYANCHAL GRAMIN BANK(607232)
403 SIDHI MP-15-002-026-001/12023-B
(OBARAHA) 		1715002026NRG24150120241129620 15/01/2024 RAMDAYAL PRAJAPATI 1715002026WL092416 RAMDAYAL PRAJAPATI 00602 SBIN0RRMBGB 1323 1323 Processed 14/03/2024 706735719 RAMDAYALPRAJAPATI UNION BANK OF INDIA(508500)
404 SIDHI MP-15-002-026-001/1249-B
(OBARAHA) 		1715002026NRG24150120241129621 15/01/2024 ravindra prajapati 1715002026WL092416 ravindra prajapati 00602 SBIN0RRMBGB 1323 1323 Processed 14/03/2024 706735719 ravindraprajapati BANK OF BARODA(606985)
405 SIDHI MP-15-002-026-001/15
(OBARAHA) 		1715002026NRG24150120241129623 15/01/2024 ramdas yadav 1715002026WL092416 ramdas yadav 00602 SBIN0RRMBGB 1323 1323 Processed 14/03/2024 706735719 ramdasyadav MADHYANCHAL GRAMIN BANK(607232)
406 SIDHI MP-15-002-026-001/1739-B
(OBARAHA) 		1715002026NRG24150120241129631 15/01/2024 BHAGVAAN DIN KEWAT 1715002026WL092416 BHAGVAAN DIN KEWAT 00602 SBIN0RRMBGB 1323 1323 Processed 14/03/2024 706735719 BHAGVAANDINKEWAT MADHYANCHAL GRAMIN BANK(607232)
407 SIDHI MP-15-002-026-001/326-B
(OBARAHA) 		1715002026NRG24150120241129637 15/01/2024 MADHURI TIWARI 1715002026WL092416 MADHURI TIWARI 00602 SBIN0RRMBGB 1323 1323 Processed 14/03/2024 706735719 MADHURITIWARI UNION BANK OF INDIA(508500)
408 SIDHI MP-15-002-026-001/326-B
(OBARAHA) 		1715002026NRG24150120241129638 15/01/2024 MADHURI TIWARI 1715002026WL092416 MADHURI TIWARI 00602 SBIN0RRMBGB 1323 1323 Processed 14/03/2024 706735719 MADHURITIWARI CANARA BANK(508532)
409 SIDHI MP-15-002-031-001/534
(SARETHI) 		1715002031NRG24150120241129909 15/01/2024 Keshkali 1715002031WL092434 Keshkali 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706735719 Keshkali MADHYANCHAL GRAMIN BANK(607232)
410 SIDHI MP-15-002-031-002/465-A
(SARETHI) 		1715002031NRG24150120241129965 15/01/2024 MANGAL VATI SAKET 1715002031WL092434 MANGAL VATI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 MANGALVATISAKET MADHYANCHAL GRAMIN BANK(607232)
411 SIDHI MP-15-002-048-002/1217
(BAGHWARI) 		1715002048NRG24140120241128962 15/01/2024 SHANTI PRAJAPATI 1715002048WL092356 SHANTI PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706735719 SHANTIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
412 SIDHI MP-15-002-048-002/124-A
(BAGHWARI) 		1715002048NRG24140120241129055 15/01/2024 Heeralal Prajapati 1715002048WL092359 Heeralal Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 14/03/2024 706735719 HeeralalPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
413 SIDHI MP-15-002-048-002/1244
(BAGHWARI) 		1715002048NRG24140120241128965 15/01/2024 CHIRANJU KOL 1715002048WL092356 CHIRANJU KOL 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706735719 CHIRANJUKOL MADHYANCHAL GRAMIN BANK(607232)
414 SIDHI MP-15-002-048-002/1245
(BAGHWARI) 		1715002048NRG24140120241128966 15/01/2024 ANNU BAIGA 1715002048WL092356 ANNU BAIGA 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706735719 ANNUBAIGA MADHYANCHAL GRAMIN BANK(607232)
415 SIDHI MP-15-002-048-002/881
(BAGHWARI) 		1715002048NRG24140120241129070 15/01/2024 SONU KOL 1715002048WL092359 SONU KOL 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706735719 SONUKOL STATE BANK OF INDIA(508548)
416 SIDHI MP-15-002-048-002/882
(BAGHWARI) 		1715002048NRG24140120241129071 15/01/2024 REKHA KOL 1715002048WL092359 REKHA KOL 00602 SBIN0RRMBGB 1547 1547 Processed 14/03/2024 706735719 REKHAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
417 SIDHI MP-15-002-100-001/107
(JAMODI SENG.) 		1715002100NRG24090120241109750 15/01/2024 Chhohan 1715002100WL090884 Chhohan 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 Chhohan UNION BANK OF INDIA(508500)
418 SIDHI MP-15-002-100-001/111-A
(JAMODI SENG.) 		1715002100NRG24090120241109761 15/01/2024 Dayalu saket 1715002100WL090886 Dayalu saket 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 Dayalusaket MADHYANCHAL GRAMIN BANK(607232)
419 SIDHI MP-15-002-100-001/117
(JAMODI SENG.) 		1715002100NRG24090120241109752 15/01/2024 Shyamlal 1715002100WL090884 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
420 SIDHI MP-15-002-100-001/124
(JAMODI SENG.) 		1715002100NRG24090120241109753 15/01/2024 Abhiraju 1715002100WL090884 Abhiraju 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 Abhiraju MADHYANCHAL GRAMIN BANK(607232)
421 SIDHI MP-15-002-100-001/126-B
(JAMODI SENG.) 		1715002100NRG24090120241109762 15/01/2024 Sandip saket 1715002100WL090886 Sandip saket 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 Sandipsaket STATE BANK OF INDIA(508548)
422 SIDHI MP-15-002-100-001/14
(JAMODI SENG.) 		1715002100NRG24090120241109754 15/01/2024 Basanti 1715002100WL090884 Basanti 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 Basanti MADHYANCHAL GRAMIN BANK(607232)
423 SIDHI MP-15-002-100-001/26
(JAMODI SENG.) 		1715002100NRG24090120241109755 15/01/2024 Sajanaba 1715002100WL090884 Sajanaba 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 Sajanaba UNION BANK OF INDIA(508500)
424 SIDHI MP-15-002-100-001/44-A
(JAMODI SENG.) 		1715002100NRG24090120241109756 15/01/2024 Asha Kol 1715002100WL090884 Asha Kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 AshaKol MADHYANCHAL GRAMIN BANK(607232)
425 SIDHI MP-15-002-100-001/511
(JAMODI SENG.) 		1715002100NRG24090120241109757 15/01/2024 jagmohan sahu 1715002100WL090884 jagmohan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 jagmohansahu MADHYANCHAL GRAMIN BANK(607232)
426 SIDHI MP-15-002-100-001/55
(JAMODI SENG.) 		1715002100NRG24090120241109758 15/01/2024 Bansroop 1715002100WL090884 Bansroop 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 Bansroop UNION BANK OF INDIA(508500)
427 SIDHI MP-15-002-100-001/62
(JAMODI SENG.) 		1715002100NRG24090120241109740 15/01/2024 Shyambati 1715002100WL090883 Shyambati 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 Shyambati MADHYANCHAL GRAMIN BANK(607232)
428 SIDHI MP-15-002-100-001/6518
(JAMODI SENG.) 		1715002100NRG24090120241109742 15/01/2024 munni kol 1715002100WL090883 munni kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 munnikol MADHYANCHAL GRAMIN BANK(607232)
429 SIDHI MP-15-002-100-001/6522
(JAMODI SENG.) 		1715002100NRG24090120241109743 15/01/2024 Gaya deen sahu 1715002100WL090883 Gaya deen sahu 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 Gayadeensahu MADHYANCHAL GRAMIN BANK(607232)
430 SIDHI MP-15-002-100-001/6566-A
(JAMODI SENG.) 		1715002100NRG24090120241109744 15/01/2024 Rajaua Devi 1715002100WL090883 Rajaua Devi 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 RajauaDevi MADHYANCHAL GRAMIN BANK(607232)
431 SIDHI MP-15-002-100-001/6566-B
(JAMODI SENG.) 		1715002100NRG24090120241109745 15/01/2024 Manoj Vishwakarma 1715002100WL090883 Manoj Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 ManojVishwakarma MADHYANCHAL GRAMIN BANK(607232)
432 SIDHI MP-15-002-100-001/73
(JAMODI SENG.) 		1715002100NRG24090120241109747 15/01/2024 Bakelal 1715002100WL090883 Bakelal 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 Bakelal MADHYANCHAL GRAMIN BANK(607232)
433 SIDHI MP-15-002-100-001/75
(JAMODI SENG.) 		1715002100NRG24090120241109748 15/01/2024 Shyamkali 1715002100WL090883 Shyamkali 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
434 SIDHI MP-15-002-100-001/99
(JAMODI SENG.) 		1715002100NRG24090120241109765 15/01/2024 Sugreev Saket 1715002100WL090886 Sugreev Saket 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 SugreevSaket MADHYANCHAL GRAMIN BANK(607232)
435 SIDHI MP-15-002-100-003/100-D
(JAMODI SENG.) 		1715002100NRG24090120241109766 15/01/2024 nena singh 1715002100WL090886 nena singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 nenasingh UNION BANK OF INDIA(508500)
436 SIDHI MP-15-002-100-003/12-D
(JAMODI SENG.) 		1715002100NRG24090120241109767 15/01/2024 santosiya saket 1715002100WL090886 santosiya saket 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 santosiyasaket UNION BANK OF INDIA(508500)
437 SIDHI MP-15-002-110-001/12
(BHELKIKHURD) 		1715002110NRG24140120241129090 15/01/2024 Suneeta 1715002110WL092361 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 Suneeta MADHYANCHAL GRAMIN BANK(607232)
438 SIDHI MP-15-002-110-001/13-A
(BHELKIKHURD) 		1715002110NRG24140120241129093 15/01/2024 Rajpal kol 1715002110WL092361 Rajpal kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 Rajpalkol STATE BANK OF INDIA(508548)
439 SIDHI MP-15-002-110-001/161
(BHELKIKHURD) 		1715002110NRG24140120241129095 15/01/2024 Mahesh kol 1715002110WL092361 Mahesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 Maheshkol MADHYANCHAL GRAMIN BANK(607232)
440 SIDHI MP-15-002-110-001/169-B
(BHELKIKHURD) 		1715002110NRG24140120241129112 15/01/2024 Dharmendra kol 1715002110WL092362 Dharmendra kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 Dharmendrakol MADHYANCHAL GRAMIN BANK(607232)
441 SIDHI MP-15-002-110-001/172
(BHELKIKHURD) 		1715002110NRG24140120241129096 15/01/2024 kushumvati 1715002110WL092361 kushumvati 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 kushumvati MADHYANCHAL GRAMIN BANK(607232)
442 SIDHI MP-15-002-110-001/25
(BHELKIKHURD) 		1715002110NRG24140120241129114 15/01/2024 daddi 1715002110WL092362 daddi 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 daddi MADHYANCHAL GRAMIN BANK(607232)
443 SIDHI MP-15-002-110-001/30
(BHELKIKHURD) 		1715002110NRG24140120241129097 15/01/2024 Badai kol 1715002110WL092361 Badai kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 Badaikol MADHYANCHAL GRAMIN BANK(607232)
444 SIDHI MP-15-002-110-001/33
(BHELKIKHURD) 		1715002110NRG24140120241129098 15/01/2024 banshrakhan 1715002110WL092361 banshrakhan 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 banshrakhan MADHYANCHAL GRAMIN BANK(607232)
445 SIDHI MP-15-002-110-001/33
(BHELKIKHURD) 		1715002110NRG24140120241129099 15/01/2024 banshrakhan 1715002110WL092361 banshrakhan 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 banshrakhan MADHYANCHAL GRAMIN BANK(607232)
446 SIDHI MP-15-002-110-001/42
(BHELKIKHURD) 		1715002110NRG24140120241129100 15/01/2024 babbukol 1715002110WL092361 babbukol 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 babbukol BANK OF BARODA(606985)
447 SIDHI MP-15-002-110-001/46
(BHELKIKHURD) 		1715002110NRG24140120241129101 15/01/2024 abhiraj 1715002110WL092361 abhiraj 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 abhiraj STATE BANK OF INDIA(508548)
448 SIDHI MP-15-002-110-001/5
(BHELKIKHURD) 		1715002110NRG24140120241129081 15/01/2024 rajesh 1715002110WL092360 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 rajesh MADHYANCHAL GRAMIN BANK(607232)
449 SIDHI MP-15-002-110-001/62
(BHELKIKHURD) 		1715002110NRG24140120241129115 15/01/2024 Budhisen 1715002110WL092362 Budhisen 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 Budhisen BANK OF BARODA(606985)
450 SIDHI MP-15-002-110-001/63
(BHELKIKHURD) 		1715002110NRG24140120241129116 15/01/2024 Budhee Kol 1715002110WL092362 Budhee Kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 BudheeKol MADHYANCHAL GRAMIN BANK(607232)
451 SIDHI MP-15-002-110-001/66
(BHELKIKHURD) 		1715002110NRG24140120241129117 15/01/2024 Lalle 1715002110WL092362 Lalle 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 Lalle MADHYANCHAL GRAMIN BANK(607232)
452 SIDHI MP-15-002-110-001/67-A
(BHELKIKHURD) 		1715002110NRG24140120241129118 15/01/2024 Pappu kol 1715002110WL092362 Pappu kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 Pappukol MADHYANCHAL GRAMIN BANK(607232)
453 SIDHI MP-15-002-110-001/71
(BHELKIKHURD) 		1715002110NRG24140120241129104 15/01/2024 ramlal 1715002110WL092361 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 ramlal UNION BANK OF INDIA(508500)
454 SIDHI MP-15-002-110-001/72-C
(BHELKIKHURD) 		1715002110NRG24140120241129119 15/01/2024 Dhirendra kol 1715002110WL092362 Dhirendra kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 Dhirendrakol MADHYANCHAL GRAMIN BANK(607232)
455 SIDHI MP-15-002-110-001/84
(BHELKIKHURD) 		1715002110NRG24140120241129107 15/01/2024 Terasi 1715002110WL092361 Terasi 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 Terasi STATE BANK OF INDIA(508548)
456 SIDHI MP-15-002-110-001/85
(BHELKIKHURD) 		1715002110NRG24140120241129108 15/01/2024 Bhelli kol 1715002110WL092361 Bhelli kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 Bhellikol MADHYANCHAL GRAMIN BANK(607232)
457 SIDHI MP-15-002-110-001/85-A
(BHELKIKHURD) 		1715002110NRG24140120241129109 15/01/2024 Sukhlal kol 1715002110WL092361 Sukhlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 Sukhlalkol MADHYANCHAL GRAMIN BANK(607232)
458 SIDHI MP-15-002-110-001/87
(BHELKIKHURD) 		1715002110NRG24140120241129110 15/01/2024 Amritlal 1715002110WL092361 Amritlal 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 Amritlal MADHYANCHAL GRAMIN BANK(607232)
459 SIDHI MP-15-002-110-002/139
(BHELKIKHURD) 		1715002110NRG24140120241129122 15/01/2024 Padumnath kol 1715002110WL092362 Padumnath kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 Padumnathkol MADHYANCHAL GRAMIN BANK(607232)
460 SIDHI MP-15-002-110-002/143
(BHELKIKHURD) 		1715002110NRG24140120241129124 15/01/2024 Ramesh 1715002110WL092362 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 Ramesh BANK OF BARODA(606985)
461 SIDHI MP-15-002-110-002/144
(BHELKIKHURD) 		1715002110NRG24140120241129125 15/01/2024 Shyamlal 1715002110WL092362 Shyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
462 SIDHI MP-15-002-110-002/155
(BHELKIKHURD) 		1715002110NRG24140120241129127 15/01/2024 Badkauna kewat 1715002110WL092362 Badkauna kewat 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 Badkaunakewat MADHYANCHAL GRAMIN BANK(607232)
463 SIDHI MP-15-002-110-002/155
(BHELKIKHURD) 		1715002110NRG24140120241129128 15/01/2024 Urmila kewat 1715002110WL092362 Urmila kewat 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 Urmilakewat STATE BANK OF INDIA(508548)
464 SIDHI MP-15-002-110-002/157-A
(BHELKIKHURD) 		1715002110NRG24140120241129129 15/01/2024 Rammani yadav 1715002110WL092362 Rammani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 Rammaniyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
465 SIDHI MP-15-002-110-002/162
(BHELKIKHURD) 		1715002110NRG24140120241129131 15/01/2024 ashok 1715002110WL092362 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 ashok MADHYANCHAL GRAMIN BANK(607232)
466 SIDHI MP-15-002-110-002/176-C
(BHELKIKHURD) 		1715002110NRG24140120241129135 15/01/2024 Shyamlal kewat 1715002110WL092362 Shyamlal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 Shyamlalkewat MADHYANCHAL GRAMIN BANK(607232)
467 SIDHI MP-15-002-110-002/186
(BHELKIKHURD) 		1715002110NRG24140120241129137 15/01/2024 rajesh kewat 1715002110WL092362 rajesh kewat 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 rajeshkewat UNION BANK OF INDIA(508500)
468 SIDHI MP-15-002-110-002/194-A
(BHELKIKHURD) 		1715002110NRG24140120241129139 15/01/2024 Ramesh 1715002110WL092362 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 Ramesh PUNJAB NATIONAL BANK(508568)
469 SIDHI MP-15-002-110-002/194-C
(BHELKIKHURD) 		1715002110NRG24140120241129140 15/01/2024 Sunderlal 1715002110WL092362 Sunderlal 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 Sunderlal MADHYANCHAL GRAMIN BANK(607232)
470 SIDHI MP-15-002-110-002/203
(BHELKIKHURD) 		1715002110NRG24140120241129141 15/01/2024 Lallu Ram 1715002110WL092362 Lallu Ram 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 LalluRam UNION BANK OF INDIA(508500)
471 SIDHI MP-15-002-110-002/26
(BHELKIKHURD) 		1715002110NRG24140120241129142 15/01/2024 Ramdhani 1715002110WL092362 Ramdhani 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 Ramdhani UNION BANK OF INDIA(508500)
472 SIDHI MP-15-002-110-002/293
(BHELKIKHURD) 		1715002110NRG24140120241129143 15/01/2024 Ramdash Yadav 1715002110WL092362 Ramdash Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 RamdashYadav MADHYANCHAL GRAMIN BANK(607232)
473 SIDHI MP-15-002-110-002/304
(BHELKIKHURD) 		1715002110NRG24140120241129144 15/01/2024 brihaspati 1715002110WL092362 brihaspati 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 brihaspati INDIAN BANK(607105)
474 SIDHI MP-15-002-110-002/336
(BHELKIKHURD) 		1715002110NRG24140120241129145 15/01/2024 vinod vishwkarma 1715002110WL092362 vinod vishwkarma 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 vinodvishwkarma MADHYANCHAL GRAMIN BANK(607232)
475 SIDHI MP-15-002-110-002/354
(BHELKIKHURD) 		1715002110NRG24140120241129146 15/01/2024 ajay 1715002110WL092362 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 ajay JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
476 SIDHI MP-15-002-110-002/357
(BHELKIKHURD) 		1715002110NRG24140120241129147 15/01/2024 atal bihari 1715002110WL092362 atal bihari 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 atalbihari MADHYANCHAL GRAMIN BANK(607232)
477 SIDHI MP-15-002-110-002/49
(BHELKIKHURD) 		1715002110NRG24140120241129088 15/01/2024 Chandrakali Kol 1715002110WL092360 Chandrakali Kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 ChandrakaliKol MADHYANCHAL GRAMIN BANK(607232)
478 SIDHI MP-15-002-110-002/67
(BHELKIKHURD) 		1715002110NRG24140120241129150 15/01/2024 Ramkhelavan 1715002110WL092362 Ramkhelavan 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 Ramkhelavan MADHYANCHAL GRAMIN BANK(607232)
479 SIDHI MP-15-002-110-002/67
(BHELKIKHURD) 		1715002110NRG24140120241129149 15/01/2024 Ramkhelwan Kewat 1715002110WL092362 Ramkhelwan Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 RamkhelwanKewat UNION BANK OF INDIA(508500)
480 SIDHI MP-15-002-110-002/80
(BHELKIKHURD) 		1715002110NRG24140120241129089 15/01/2024 Bhailal kol 1715002110WL092360 Bhailal kol 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 Bhailalkol MADHYANCHAL GRAMIN BANK(607232)
481 SIDHI MP-15-002-110-002/99
(BHELKIKHURD) 		1715002110NRG24140120241129154 15/01/2024 Rakesh 1715002110WL092362 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/03/2024 706735719 Rakesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 112816 112816
482 SIDHI MP-15-002-031-001/129
(SARETHI) 		1715002031NRG24150120241129844 15/01/2024 sunita yadav 1715002031WL092434 sunita yadav 00688 FINO0001001 1547 1547 Processed 14/03/2024 706735719 sunitayadav INDIAN BANK(607105)
483 SIDHI MP-15-002-031-001/269-A
(SARETHI) 		1715002031NRG24150120241129850 15/01/2024 phool kumari 1715002031WL092434 phool kumari 00688 FINO0001001 1547 1547 Processed 14/03/2024 706735719 phoolkumari INDIAN BANK(607105)
484 SIDHI MP-15-002-031-001/487-A
(SARETHI) 		1715002031NRG24150120241129886 15/01/2024 MUNNI RAJAK 1715002031WL092434 MUNNI RAJAK 00688 FINO0001001 1547 1547 Processed 14/03/2024 706735719 MUNNIRAJAK INDIAN BANK(607105)
485 SIDHI MP-15-002-031-001/487-D
(SARETHI) 		1715002031NRG24150120241129887 15/01/2024 RAM PRASAD SAHU 1715002031WL092434 RAM PRASAD SAHU 00688 FINO0001001 1547 1547 Processed 14/03/2024 706735719 RAMPRASADSAHU FINO PAYMENTS BANK LTD(608001)
486 SIDHI MP-15-002-031-001/489-B
(SARETHI) 		1715002031NRG24150120241129888 15/01/2024 RAJESH PRASAD GUPTA 1715002031WL092434 RAJESH PRASAD GUPTA 00688 FINO0001001 1326 1326 Processed 14/03/2024 706735719 RAJESHPRASADGUPTA INDIAN BANK(607105)
487 SIDHI MP-15-002-031-001/493-C
(SARETHI) 		1715002031NRG24150120241129891 15/01/2024 Gulab singh 1715002031WL092434 Gulab singh 00688 FINO0001001 1547 1547 Processed 14/03/2024 706735719 Gulabsingh FINO PAYMENTS BANK LTD(608001)
488 SIDHI MP-15-002-031-001/494-C
(SARETHI) 		1715002031NRG24150120241129893 15/01/2024 seeta kali baiga 1715002031WL092434 seeta kali baiga 00688 FINO0001001 1547 1547 Processed 14/03/2024 706735719 seetakalibaiga FINO PAYMENTS BANK LTD(608001)
489 SIDHI MP-15-002-031-001/532-A
(SARETHI) 		1715002031NRG24150120241129903 15/01/2024 Sumitra Singh 1715002031WL092434 Sumitra Singh 00688 FINO0001001 1547 1547 Processed 14/03/2024 706735719 SumitraSingh FINO PAYMENTS BANK LTD(608001)
490 SIDHI MP-15-002-031-001/535-B
(SARETHI) 		1715002031NRG24150120241129912 15/01/2024 Priyanka 1715002031WL092434 Priyanka 00688 FINO0001001 1547 1547 Processed 14/03/2024 706735719 Priyanka FINO PAYMENTS BANK LTD(608001)
491 SIDHI MP-15-002-031-001/536
(SARETHI) 		1715002031NRG24150120241129915 15/01/2024 Deep chandr Gupta 1715002031WL092434 Deep chandr Gupta 00688 FINO0001001 1547 1547 Processed 14/03/2024 706735719 DeepchandrGupta FINO PAYMENTS BANK LTD(608001)
492 SIDHI MP-15-002-031-001/553
(SARETHI) 		1715002031NRG24150120241129933 15/01/2024 Heerakali baiga 1715002031WL092434 Heerakali baiga 00688 FINO0001001 1547 1547 Processed 14/03/2024 706735719 Heerakalibaiga FINO PAYMENTS BANK LTD(608001)
493 SIDHI MP-15-002-031-002/491-D
(SARETHI) 		1715002031NRG24150120241129967 15/01/2024 NARESH SAKET 1715002031WL092434 NARESH SAKET 00688 FINO0001001 1326 1326 Processed 14/03/2024 706735719 NARESHSAKET FINO PAYMENTS BANK LTD(608001)
SubTotal 18122 18122
494 SIDHI MP-15-002-024-001/89
(KUBARI) 		1715002024NRG24150120241129809 15/01/2024 Ramesh Mishra 1715002024WL092430 Ramesh Mishra 00703 AIRP0000001 180 180 Processed 14/03/2024 706735719 RameshMishra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 180 180
Total 567812 567812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_150124APB_FTO_431163 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 3094
2 SIDHI MP1715002_150124APB_FTO_431163 Bank of Baroda BARB0SIDHIX SIDHI 2873
3 SIDHI MP1715002_150124APB_FTO_431163 Canara Bank CNRB0003944 SIDHI 1323
4 SIDHI MP1715002_150124APB_FTO_431163 Central Bank Of India CBIN0283726 SIDHI 1326
5 SIDHI MP1715002_150124APB_FTO_431163 Indian Bank IDIB000C613 CHOUPHAL 156247
6 SIDHI MP1715002_150124APB_FTO_431163 Indian Bank IDIB000M570 MAJHAULI 1547
7 SIDHI MP1715002_150124APB_FTO_431163 Indian Bank IDIB000S680 Sidhi 12294
8 SIDHI MP1715002_150124APB_FTO_431163 Punjab National Bank PUNB0323200 SARRA 3006
9 SIDHI MP1715002_150124APB_FTO_431163 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3094
10 SIDHI MP1715002_150124APB_FTO_431163 State Bank of India SBIN0001262 SIDHI 62035
11 SIDHI MP1715002_150124APB_FTO_431163 State Bank of India SBIN0002841 CHICHLI 1547
12 SIDHI MP1715002_150124APB_FTO_431163 State Bank of India SBIN0007644 ADB CHURHAT 2649
13 SIDHI MP1715002_150124APB_FTO_431163 State Bank of India SBIN0012272 SIDHI CITY 5967
14 SIDHI MP1715002_150124APB_FTO_431163 State Bank of India SBIN0017116 MANJHAULI 1547
15 SIDHI MP1715002_150124APB_FTO_431163 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 17895
16 SIDHI MP1715002_150124APB_FTO_431163 UCO Bank UCBA0003228 SIDHI 2652
17 SIDHI MP1715002_150124APB_FTO_431163 Union Bank of India UBIN0537314 SIDHI MAIN 26075
18 SIDHI MP1715002_150124APB_FTO_431163 Union Bank of India UBIN0541770 DEOSAR 3094
19 SIDHI MP1715002_150124APB_FTO_431163 Union Bank of India UBIN0543144 BADAHAURA 32515
20 SIDHI MP1715002_150124APB_FTO_431163 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1326
21 SIDHI MP1715002_150124APB_FTO_431163 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 7514
22 SIDHI MP1715002_150124APB_FTO_431163 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 85527
23 SIDHI MP1715002_150124APB_FTO_431163 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1547
24 SIDHI MP1715002_150124APB_FTO_431163 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1547
25 SIDHI MP1715002_150124APB_FTO_431163 Madhyanchal Gramin Bank SBIN0RRMBGB Bargawan 1323
26 SIDHI MP1715002_150124APB_FTO_431163 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 83538
27 SIDHI MP1715002_150124APB_FTO_431163 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 14916
28 SIDHI MP1715002_150124APB_FTO_431163 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 11492
29 SIDHI MP1715002_150124APB_FTO_431163 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18122
30 SIDHI MP1715002_150124APB_FTO_431163 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 180

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