Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:10:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_080124APB_FTO_423630
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) 		1715002031NRG24080120241105608 08/01/2024 Kanhaiya 1715002031WL090607 Kanhaiya 00032 UTIB0000655 1326 1326 Processed 13/03/2024 686178787 Kanhaiya BANK OF MAHARASHTRA(607387)
2 SIDHI MP-15-002-031-001/533-B
(SARETHI) 		1715002031NRG24080120241105644 08/01/2024 Surendra 1715002031WL090607 Surendra 00032 UTIB0000655 1547 1547 Processed 13/03/2024 686178787 Surendra INDIAN BANK(607105)
3 SIDHI MP-15-002-033-001/11-C
(KHAMH) 		1715002033NRG24080120241105105 08/01/2024 Ajay Kumar Singh 1715002033WL090571 Ajay Kumar Singh 00032 UTIB0000655 1105 1105 Processed 13/03/2024 686178787 AjayKumarSingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 SIDHI MP-15-002-011-003/846
(UKARAHA) 		1715002011NRG24070120241104131 08/01/2024 MANIKLAL PATEL 1715002011WL090506 MANIKLAL PATEL 00032 UTIB0002017 1326 1326 Processed 13/03/2024 686178787 MANIKLALPATEL AXIS BANK(607153)
SubTotal 1326 1326
5 SIDHI MP-15-002-011-003/989
(UKARAHA) 		1715002011NRG24070120241104134 08/01/2024 chhotelal patel 1715002011WL090506 chhotelal patel 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 686178787 chhotelalpatel BANK OF BARODA(606985)
6 SIDHI MP-15-002-023-002/430
(JHAGARAHA) 		1715002023NRG24080120241106112 08/01/2024 JAGANATH KEWAT 1715002023WL090634 JAGANATH KEWAT 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 686178787 JAGANATHKEWAT BANK OF BARODA(606985)
7 SIDHI MP-15-002-048-003/1118
(BAGHWARI) 		1715002048NRG24080120241105428 08/01/2024 RAJKARAN SINGH 1715002048WL090594 RAJKARAN SINGH 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 686178787 RAJKARANSINGH CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-048-003/1134
(BAGHWARI) 		1715002048NRG24080120241106192 08/01/2024 SUMITRI VISHWAKARMA 1715002048WL090641 SUMITRI VISHWAKARMA 00045 BARB0SIDHIX 1547 1547 Processed 13/03/2024 686178787 SUMITRIVISHWAKARMA BANK OF BARODA(606985)
9 SIDHI MP-15-002-048-003/1136
(BAGHWARI) 		1715002048NRG24080120241106194 08/01/2024 SUPRIYA VISHWAKARMA 1715002048WL090641 SUPRIYA VISHWAKARMA 00045 BARB0SIDHIX 1547 1547 Processed 13/03/2024 686178787 SUPRIYAVISHWAKARMA STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-048-003/1138
(BAGHWARI) 		1715002048NRG24080120241106196 08/01/2024 RAM NIWAS 1715002048WL090641 RAM NIWAS 00045 BARB0SIDHIX 1547 1547 Processed 13/03/2024 686178787 RAMNIWAS BANK OF BARODA(606985)
11 SIDHI MP-15-002-048-003/1145
(BAGHWARI) 		1715002048NRG24080120241106203 08/01/2024 ANSHU VISHWAKARMA 1715002048WL090641 ANSHU VISHWAKARMA 00045 BARB0SIDHIX 1547 1547 Processed 13/03/2024 686178787 ANSHUVISHWAKARMA BANK OF BARODA(606985)
12 SIDHI MP-15-002-048-003/1146
(BAGHWARI) 		1715002048NRG24080120241106204 08/01/2024 MOHIT VISHWAKARMA 1715002048WL090641 MOHIT VISHWAKARMA 00045 BARB0SIDHIX 1547 1547 Processed 13/03/2024 686178787 MOHITVISHWAKARMA BANK OF BARODA(606985)
13 SIDHI MP-15-002-048-003/1148
(BAGHWARI) 		1715002048NRG24080120241106206 08/01/2024 BRIJESH SINGH 1715002048WL090641 BRIJESH SINGH 00045 BARB0SIDHIX 1547 1547 Processed 13/03/2024 686178787 BRIJESHSINGH BANK OF BARODA(606985)
14 SIDHI MP-15-002-057-002/266
(BAHERAWEST) 		1715002057NRG24070120241104533 08/01/2024 Shayama yadav 1715002057WL090521 Shayama yadav 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 686178787 Shayamayadav BANK OF BARODA(606985)
15 SIDHI MP-15-002-057-002/266
(BAHERAWEST) 		1715002057NRG24070120241104532 08/01/2024 Shyama yadav 1715002057WL090521 Shyama yadav 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 686178787 Shyamayadav STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-086-002/1482
(PATEHARAKHURD) 		1715002086NRG24080120241105078 08/01/2024 CHAVILAL JAYSWAL 1715002086WL090570 CHAVILAL JAYSWAL 00045 BARB0SIDHIX 1326 1326 Processed 13/03/2024 686178787 CHAVILALJAYSWAL STATE BANK OF INDIA(508548)
SubTotal 17238 17238
17 SIDHI MP-15-002-011-003/905
(UKARAHA) 		1715002011NRG24070120241104133 08/01/2024 Vishram napit 1715002011WL090506 Vishram napit 00078 CNRB0003944 1326 1326 Processed 13/03/2024 686178787 Vishramnapit PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 SIDHI MP-15-002-048-002/1200
(BAGHWARI) 		1715002048NRG24080120241105399 08/01/2024 KUSUMKALI SAKET 1715002048WL090594 KUSUMKALI SAKET 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686178787 KUSUMKALISAKET CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-048-003/1025
(BAGHWARI) 		1715002048NRG24080120241106179 08/01/2024 Shivam singh chauhan 1715002048WL090641 Shivam singh chauhan 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686178787 Shivamsinghchauhan INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIDHI MP-15-002-048-003/1129
(BAGHWARI) 		1715002048NRG24080120241106189 08/01/2024 KRISHNA DEVI SINGH CHAUHAN 1715002048WL090641 KRISHNA DEVI SINGH CHAUHAN 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686178787 KRISHNADEVISINGHCHAUHAN CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-048-003/1141
(BAGHWARI) 		1715002048NRG24080120241106199 08/01/2024 ALKA SINGH 1715002048WL090641 ALKA SINGH 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686178787 ALKASINGH CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-048-003/1158
(BAGHWARI) 		1715002048NRG24080120241106213 08/01/2024 ANNU SINGH CHAUHAN 1715002048WL090641 ANNU SINGH CHAUHAN 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686178787 ANNUSINGHCHAUHAN CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-086-001/1033
(PATEHARAKHURD) 		1715002086NRG24080120241105130 08/01/2024 Rajmani kol 1715002086WL090572 Rajmani kol 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686178787 Rajmanikol CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-086-001/1037
(PATEHARAKHURD) 		1715002086NRG24080120241105139 08/01/2024 Mansarovar kol 1715002086WL090573 Mansarovar kol 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686178787 Mansarovarkol CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-086-001/1101
(PATEHARAKHURD) 		1715002086NRG24080120241105133 08/01/2024 balram 1715002086WL090572 balram 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686178787 balram CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-086-001/1271
(PATEHARAKHURD) 		1715002086NRG24080120241105136 08/01/2024 dharamraj kol 1715002086WL090572 dharamraj kol 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686178787 dharamrajkol CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-086-001/1488
(PATEHARAKHURD) 		1715002086NRG24080120241105145 08/01/2024 Geeta Vishwakarma 1715002086WL090574 Geeta Vishwakarma 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686178787 GeetaVishwakarma CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-086-002/1281
(PATEHARAKHURD) 		1715002086NRG24080120241105141 08/01/2024 radhe kol 1715002086WL090573 radhe kol 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686178787 radhekol CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-086-002/1304
(PATEHARAKHURD) 		1715002086NRG24080120241105050 08/01/2024 kalpana rawat 1715002086WL090570 kalpana rawat 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686178787 kalpanarawat CENTRAL BANK OF INDIA(607115)
30 SIDHI MP-15-002-086-002/1307
(PATEHARAKHURD) 		1715002086NRG24080120241105051 08/01/2024 RATIMA JAYSWAL 1715002086WL090570 RATIMA JAYSWAL 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686178787 RATIMAJAYSWAL STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-086-002/1484
(PATEHARAKHURD) 		1715002086NRG24080120241105079 08/01/2024 UPENDRA JAYSWAL 1715002086WL090570 UPENDRA JAYSWAL 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686178787 UPENDRAJAYSWAL UNION BANK OF INDIA(508500)
SubTotal 19227 19227
32 SIDHI MP-15-002-033-001/1420
(KHAMH) 		1715002033NRG24080120241105125 08/01/2024 Aklesh Jaiswal 1715002033WL090571 Aklesh Jaiswal 00152 HDFC0001779 1105 1105 Processed 13/03/2024 686178787 AkleshJaiswal INDIAN BANK(607105)
33 SIDHI MP-15-002-048-003/1128
(BAGHWARI) 		1715002048NRG24080120241106188 08/01/2024 SATYAM SINGH CHAUHAN 1715002048WL090641 SATYAM SINGH CHAUHAN 00152 HDFC0001779 1547 1547 Processed 13/03/2024 686178787 SATYAMSINGHCHAUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
34 SIDHI MP-15-002-031-001/104
(SARETHI) 		1715002031NRG24080120241105572 08/01/2024 ram kumar jaiswal 1715002031WL090607 ram kumar jaiswal 00176 IDIB000C613 1547 1547 Processed 13/03/2024 686178787 ramkumarjaiswal INDIAN BANK(607105)
35 SIDHI MP-15-002-031-001/114
(SARETHI) 		1715002031NRG24080120241105574 08/01/2024 diwakar rajak 1715002031WL090607 diwakar rajak 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686178787 diwakarrajak BANK OF MAHARASHTRA(607387)
36 SIDHI MP-15-002-031-001/121-A
(SARETHI) 		1715002031NRG24080120241105575 08/01/2024 RAVIT BAIGA 1715002031WL090607 RAVIT BAIGA 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686178787 RAVITBAIGA BANK OF MAHARASHTRA(607387)
37 SIDHI MP-15-002-031-001/126
(SARETHI) 		1715002031NRG24080120241105576 08/01/2024 shanti singh 1715002031WL090607 shanti singh 00176 IDIB000C613 1547 1547 Processed 13/03/2024 686178787 shantisingh BANK OF MAHARASHTRA(607387)
38 SIDHI MP-15-002-031-001/18
(SARETHI) 		1715002031NRG24080120241105578 08/01/2024 Lalan singh 1715002031WL090607 Lalan singh 00176 IDIB000C613 1547 1547 Processed 13/03/2024 686178787 Lalansingh INDIAN BANK(607105)
39 SIDHI MP-15-002-031-001/208
(SARETHI) 		1715002031NRG24080120241105579 08/01/2024 RAM RATI SONDHIYA 1715002031WL090607 RAM RATI SONDHIYA 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686178787 RAMRATISONDHIYA INDIAN BANK(607105)
40 SIDHI MP-15-002-031-001/209
(SARETHI) 		1715002031NRG24080120241105580 08/01/2024 Ramakant gupta 1715002031WL090607 Ramakant gupta 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686178787 Ramakantgupta INDIAN BANK(607105)
41 SIDHI MP-15-002-031-001/209-A
(SARETHI) 		1715002031NRG24080120241105581 08/01/2024 PREVESH KALI GUPTA 1715002031WL090607 PREVESH KALI GUPTA 00176 IDIB000C613 1547 1547 Processed 13/03/2024 686178787 PREVESHKALIGUPTA INDIAN BANK(607105)
42 SIDHI MP-15-002-031-001/216-C
(SARETHI) 		1715002031NRG24080120241105582 08/01/2024 ANIL KUMAR SINGH 1715002031WL090607 ANIL KUMAR SINGH 00176 IDIB000C613 1547 1547 Processed 13/03/2024 686178787 ANILKUMARSINGH INDIAN BANK(607105)
43 SIDHI MP-15-002-031-001/23
(SARETHI) 		1715002031NRG24080120241105583 08/01/2024 semkali baiga 1715002031WL090607 semkali baiga 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686178787 semkalibaiga INDIAN BANK(607105)
44 SIDHI MP-15-002-031-001/239
(SARETHI) 		1715002031NRG24080120241105584 08/01/2024 Arun 1715002031WL090607 Arun 00176 IDIB000C613 1547 1547 Processed 13/03/2024 686178787 Arun INDIAN BANK(607105)
45 SIDHI MP-15-002-031-001/239-A
(SARETHI) 		1715002031NRG24080120241105585 08/01/2024 SUDHA JAISWAL 1715002031WL090607 SUDHA JAISWAL 00176 IDIB000C613 1547 1547 Processed 13/03/2024 686178787 SUDHAJAISWAL INDIAN BANK(607105)
46 SIDHI MP-15-002-031-001/278
(SARETHI) 		1715002031NRG24080120241105587 08/01/2024 hubbalal sahu 1715002031WL090607 hubbalal sahu 00176 IDIB000C613 1547 1547 Processed 13/03/2024 686178787 hubbalalsahu INDIAN BANK(607105)
47 SIDHI MP-15-002-031-001/309-C
(SARETHI) 		1715002031NRG24080120241105588 08/01/2024 ramwati baiga 1715002031WL090607 ramwati baiga 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686178787 ramwatibaiga INDIAN BANK(607105)
48 SIDHI MP-15-002-031-001/33-C
(SARETHI) 		1715002031NRG24080120241105589 08/01/2024 SHIV LAL SAH 1715002031WL090607 SHIV LAL SAH 00176 IDIB000C613 1547 1547 Processed 13/03/2024 686178787 SHIVLALSAH INDIAN BANK(607105)
49 SIDHI MP-15-002-031-001/402
(SARETHI) 		1715002031NRG24080120241105590 08/01/2024 babulal baiga 1715002031WL090607 babulal baiga 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686178787 babulalbaiga INDIAN BANK(607105)
50 SIDHI MP-15-002-031-001/408
(SARETHI) 		1715002031NRG24080120241105591 08/01/2024 Ritu 1715002031WL090607 Ritu 00176 IDIB000C613 1547 1547 Processed 13/03/2024 686178787 Ritu INDIAN BANK(607105)
51 SIDHI MP-15-002-031-001/411
(SARETHI) 		1715002031NRG24080120241105592 08/01/2024 raniya sahu 1715002031WL090607 raniya sahu 00176 IDIB000C613 1547 1547 Processed 13/03/2024 686178787 raniyasahu INDIAN BANK(607105)
52 SIDHI MP-15-002-031-001/415
(SARETHI) 		1715002031NRG24080120241105593 08/01/2024 SONA KALI SAHU 1715002031WL090607 SONA KALI SAHU 00176 IDIB000C613 1547 1547 Processed 13/03/2024 686178787 SONAKALISAHU INDIAN BANK(607105)
53 SIDHI MP-15-002-031-001/42-A
(SARETHI) 		1715002031NRG24080120241105594 08/01/2024 SARITA BAIGA 1715002031WL090607 SARITA BAIGA 00176 IDIB000C613 1547 1547 Processed 13/03/2024 686178787 SARITABAIGA INDIAN BANK(607105)
54 SIDHI MP-15-002-031-001/424
(SARETHI) 		1715002031NRG24080120241105595 08/01/2024 MAN SINGH 1715002031WL090607 MAN SINGH 00176 IDIB000C613 1547 1547 Processed 13/03/2024 686178787 MANSINGH INDIAN BANK(607105)
55 SIDHI MP-15-002-031-001/434
(SARETHI) 		1715002031NRG24080120241105596 08/01/2024 phul kali singh 1715002031WL090607 phul kali singh 00176 IDIB000C613 1547 1547 Processed 13/03/2024 686178787 phulkalisingh INDIAN BANK(607105)
56 SIDHI MP-15-002-031-001/436
(SARETHI) 		1715002031NRG24080120241105597 08/01/2024 shyam kali singh 1715002031WL090607 shyam kali singh 00176 IDIB000C613 1547 1547 Processed 13/03/2024 686178787 shyamkalisingh UNION BANK OF INDIA(508500)
57 SIDHI MP-15-002-031-001/44-A
(SARETHI) 		1715002031NRG24080120241105598 08/01/2024 ram sajiwan 1715002031WL090607 ram sajiwan 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686178787 ramsajiwan INDIAN BANK(607105)
58 SIDHI MP-15-002-031-001/452
(SARETHI) 		1715002031NRG24080120241105599 08/01/2024 Raj man yadav 1715002031WL090607 Raj man yadav 00176 IDIB000C613 1547 1547 Processed 13/03/2024 686178787 Rajmanyadav INDIAN BANK(607105)
59 SIDHI MP-15-002-031-001/460-B
(SARETHI) 		1715002031NRG24080120241105601 08/01/2024 Rajendra patel 1715002031WL090607 Rajendra patel 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686178787 Rajendrapatel INDIAN BANK(607105)
60 SIDHI MP-15-002-031-001/460-C
(SARETHI) 		1715002031NRG24080120241105602 08/01/2024 saroj 1715002031WL090607 saroj 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686178787 saroj UNION BANK OF INDIA(508500)
61 SIDHI MP-15-002-031-001/462-B
(SARETHI) 		1715002031NRG24080120241105603 08/01/2024 Vidhya vati singh 1715002031WL090607 Vidhya vati singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686178787 Vidhyavatisingh FINO PAYMENTS BANK LTD(608001)
62 SIDHI MP-15-002-031-001/463
(SARETHI) 		1715002031NRG24080120241105604 08/01/2024 siyavati sahu 1715002031WL090607 siyavati sahu 00176 IDIB000C613 1547 1547 Processed 13/03/2024 686178787 siyavatisahu INDIAN BANK(607105)
63 SIDHI MP-15-002-031-001/464-C
(SARETHI) 		1715002031NRG24080120241105605 08/01/2024 SONU RAJAK 1715002031WL090607 SONU RAJAK 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686178787 SONURAJAK BANK OF MAHARASHTRA(607387)
64 SIDHI MP-15-002-031-001/465-A
(SARETHI) 		1715002031NRG24080120241105606 08/01/2024 RAJMANTI SINGH 1715002031WL090607 RAJMANTI SINGH 00176 IDIB000C613 1547 1547 Processed 13/03/2024 686178787 RAJMANTISINGH BANK OF MAHARASHTRA(607387)
65 SIDHI MP-15-002-031-001/465-B
(SARETHI) 		1715002031NRG24080120241105607 08/01/2024 AMAR SINGH 1715002031WL090607 AMAR SINGH 00176 IDIB000C613 1547 1547 Processed 13/03/2024 686178787 AMARSINGH INDIAN BANK(607105)
66 SIDHI MP-15-002-031-001/472-A
(SARETHI) 		1715002031NRG24080120241105610 08/01/2024 suresh singh 1715002031WL090607 suresh singh 00176 IDIB000C613 1547 1547 Processed 13/03/2024 686178787 sureshsingh FINO PAYMENTS BANK LTD(608001)
67 SIDHI MP-15-002-031-001/474
(SARETHI) 		1715002031NRG24080120241105612 08/01/2024 RANI BAIGA 1715002031WL090607 RANI BAIGA 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686178787 RANIBAIGA INDIAN BANK(607105)
68 SIDHI MP-15-002-031-001/475-B
(SARETHI) 		1715002031NRG24080120241105613 08/01/2024 DIVESH KUMAR SONDHIYA 1715002031WL090607 DIVESH KUMAR SONDHIYA 00176 IDIB000C613 884 884 Processed 13/03/2024 686178787 DIVESHKUMARSONDHIYA STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-031-001/477-A
(SARETHI) 		1715002031NRG24080120241105614 08/01/2024 SEETA SINGH 1715002031WL090607 SEETA SINGH 00176 IDIB000C613 1547 1547 Processed 13/03/2024 686178787 SEETASINGH FINO PAYMENTS BANK LTD(608001)
70 SIDHI MP-15-002-031-001/479-A
(SARETHI) 		1715002031NRG24080120241105615 08/01/2024 MUNNU RAJAK 1715002031WL090607 MUNNU RAJAK 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686178787 MUNNURAJAK FINO PAYMENTS BANK LTD(608001)
71 SIDHI MP-15-002-031-001/480-D
(SARETHI) 		1715002031NRG24080120241105616 08/01/2024 SEETA KALI SINGH 1715002031WL090607 SEETA KALI SINGH 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686178787 SEETAKALISINGH INDIAN BANK(607105)
72 SIDHI MP-15-002-031-001/481-B
(SARETHI) 		1715002031NRG24080120241105617 08/01/2024 INDRAVATI BAIGA 1715002031WL090607 INDRAVATI BAIGA 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686178787 INDRAVATIBAIGA INDIAN BANK(607105)
73 SIDHI MP-15-002-031-001/482
(SARETHI) 		1715002031NRG24080120241105618 08/01/2024 Shyam vati jaiswal 1715002031WL090607 Shyam vati jaiswal 00176 IDIB000C613 1547 1547 Processed 13/03/2024 686178787 Shyamvatijaiswal INDIAN BANK(607105)
74 SIDHI MP-15-002-031-001/483
(SARETHI) 		1715002031NRG24080120241105619 08/01/2024 RAMKHELAWAN SONDHIYA 1715002031WL090607 RAMKHELAWAN SONDHIYA 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686178787 RAMKHELAWANSONDHIYA INDIAN BANK(607105)
75 SIDHI MP-15-002-031-001/484-D
(SARETHI) 		1715002031NRG24080120241105620 08/01/2024 BUDDHASEN SINGH 1715002031WL090607 BUDDHASEN SINGH 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686178787 BUDDHASENSINGH FINO PAYMENTS BANK LTD(608001)
76 SIDHI MP-15-002-031-001/492-A
(SARETHI) 		1715002031NRG24080120241105623 08/01/2024 MANMOHAN SINGH 1715002031WL090607 MANMOHAN SINGH 00176 IDIB000C613 1547 1547 Processed 13/03/2024 686178787 MANMOHANSINGH BANK OF MAHARASHTRA(607387)
77 SIDHI MP-15-002-031-001/492-B
(SARETHI) 		1715002031NRG24080120241105624 08/01/2024 AWDHESH SINGH 1715002031WL090607 AWDHESH SINGH 00176 IDIB000C613 1547 1547 Processed 13/03/2024 686178787 AWDHESHSINGH BANK OF MAHARASHTRA(607387)
78 SIDHI MP-15-002-031-001/493-D
(SARETHI) 		1715002031NRG24080120241105626 08/01/2024 LALLI 1715002031WL090607 LALLI 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686178787 LALLI INDIAN BANK(607105)
79 SIDHI MP-15-002-031-001/495-A
(SARETHI) 		1715002031NRG24080120241105628 08/01/2024 BABBU BAIGA 1715002031WL090607 BABBU BAIGA 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686178787 BABBUBAIGA INDIAN BANK(607105)
80 SIDHI MP-15-002-031-001/495-C
(SARETHI) 		1715002031NRG24080120241105629 08/01/2024 rekha sahu 1715002031WL090607 rekha sahu 00176 IDIB000C613 1547 1547 Processed 13/03/2024 686178787 rekhasahu INDIAN BANK(607105)
81 SIDHI MP-15-002-031-001/496
(SARETHI) 		1715002031NRG24080120241105630 08/01/2024 rohit singh 1715002031WL090607 rohit singh 00176 IDIB000C613 1547 1547 Processed 13/03/2024 686178787 rohitsingh INDIAN BANK(607105)
82 SIDHI MP-15-002-031-001/516-B
(SARETHI) 		1715002031NRG24080120241105632 08/01/2024 Rajesh Sondhiya 1715002031WL090607 Rajesh Sondhiya 00176 IDIB000C613 884 884 Processed 13/03/2024 686178787 RajeshSondhiya UCO BANK(607066)
83 SIDHI MP-15-002-031-001/522-A
(SARETHI) 		1715002031NRG24080120241105633 08/01/2024 Pankali 1715002031WL090607 Pankali 00176 IDIB000C613 884 884 Processed 13/03/2024 686178787 Pankali INDIAN BANK(607105)
84 SIDHI MP-15-002-031-001/522-B
(SARETHI) 		1715002031NRG24080120241105634 08/01/2024 Kushmkali 1715002031WL090607 Kushmkali 00176 IDIB000C613 884 884 Processed 13/03/2024 686178787 Kushmkali INDIAN BANK(607105)
85 SIDHI MP-15-002-031-001/523
(SARETHI) 		1715002031NRG24080120241105635 08/01/2024 Karuna 1715002031WL090607 Karuna 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686178787 Karuna INDIAN BANK(607105)
86 SIDHI MP-15-002-031-001/523-C
(SARETHI) 		1715002031NRG24080120241105636 08/01/2024 Rajesh baiga 1715002031WL090607 Rajesh baiga 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686178787 Rajeshbaiga STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-031-001/524
(SARETHI) 		1715002031NRG24080120241105637 08/01/2024 Ajay 1715002031WL090607 Ajay 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686178787 Ajay INDIAN BANK(607105)
88 SIDHI MP-15-002-031-001/526
(SARETHI) 		1715002031NRG24080120241105638 08/01/2024 Suman Baiga 1715002031WL090607 Suman Baiga 00176 IDIB000C613 884 884 Processed 13/03/2024 686178787 SumanBaiga BANK OF MAHARASHTRA(607387)
89 SIDHI MP-15-002-031-001/527
(SARETHI) 		1715002031NRG24080120241105639 08/01/2024 SANGEETA BAIGA 1715002031WL090607 SANGEETA BAIGA 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686178787 SANGEETABAIGA INDIAN BANK(607105)
90 SIDHI MP-15-002-031-001/529-C
(SARETHI) 		1715002031NRG24080120241105640 08/01/2024 Brijbhan baiga 1715002031WL090607 Brijbhan baiga 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686178787 Brijbhanbaiga INDIAN BANK(607105)
91 SIDHI MP-15-002-031-001/532-C
(SARETHI) 		1715002031NRG24080120241105642 08/01/2024 Priti Singh 1715002031WL090607 Priti Singh 00176 IDIB000C613 1547 1547 Processed 13/03/2024 686178787 PritiSingh INDIAN BANK(607105)
92 SIDHI MP-15-002-031-001/533-A
(SARETHI) 		1715002031NRG24080120241105643 08/01/2024 Abhayraj 1715002031WL090607 Abhayraj 00176 IDIB000C613 1547 1547 Processed 13/03/2024 686178787 Abhayraj INDIAN BANK(607105)
93 SIDHI MP-15-002-031-001/533-C
(SARETHI) 		1715002031NRG24080120241105645 08/01/2024 Annu Jaiswal 1715002031WL090607 Annu Jaiswal 00176 IDIB000C613 1547 1547 Processed 13/03/2024 686178787 AnnuJaiswal INDIAN BANK(607105)
94 SIDHI MP-15-002-031-001/535
(SARETHI) 		1715002031NRG24080120241105648 08/01/2024 Santalal 1715002031WL090607 Santalal 00176 IDIB000C613 1547 1547 Processed 13/03/2024 686178787 Santalal INDIAN BANK(607105)
95 SIDHI MP-15-002-031-001/535-C
(SARETHI) 		1715002031NRG24080120241105651 08/01/2024 Shyama Singh 1715002031WL090607 Shyama Singh 00176 IDIB000C613 1547 1547 Processed 13/03/2024 686178787 ShyamaSingh INDIAN BANK(607105)
96 SIDHI MP-15-002-031-001/535-D
(SARETHI) 		1715002031NRG24080120241105652 08/01/2024 Ankit 1715002031WL090607 Ankit 00176 IDIB000C613 1547 1547 Processed 13/03/2024 686178787 Ankit INDIAN BANK(607105)
97 SIDHI MP-15-002-031-001/536-C
(SARETHI) 		1715002031NRG24080120241105654 08/01/2024 RAMVATI 1715002031WL090607 RAMVATI 00176 IDIB000C613 1547 1547 Processed 13/03/2024 686178787 RAMVATI INDIAN BANK(607105)
98 SIDHI MP-15-002-031-001/536-D
(SARETHI) 		1715002031NRG24080120241105655 08/01/2024 Manmohan 1715002031WL090607 Manmohan 00176 IDIB000C613 1547 1547 Processed 13/03/2024 686178787 Manmohan INDIAN BANK(607105)
99 SIDHI MP-15-002-031-001/537-A
(SARETHI) 		1715002031NRG24080120241105656 08/01/2024 Krishn Kumar 1715002031WL090607 Krishn Kumar 00176 IDIB000C613 1547 1547 Processed 13/03/2024 686178787 KrishnKumar BANK OF MAHARASHTRA(607387)
100 SIDHI MP-15-002-031-001/537-B
(SARETHI) 		1715002031NRG24080120241105657 08/01/2024 Shalni 1715002031WL090607 Shalni 00176 IDIB000C613 1547 1547 Processed 13/03/2024 686178787 Shalni INDIAN BANK(607105)
101 SIDHI MP-15-002-031-001/550-A
(SARETHI) 		1715002031NRG24080120241105658 08/01/2024 Kranti Napit 1715002031WL090607 Kranti Napit 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686178787 KrantiNapit INDIAN BANK(607105)
102 SIDHI MP-15-002-031-001/550-B
(SARETHI) 		1715002031NRG24080120241105659 08/01/2024 shiv bahadur 1715002031WL090607 shiv bahadur 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686178787 shivbahadur INDIAN BANK(607105)
103 SIDHI MP-15-002-031-001/550-C
(SARETHI) 		1715002031NRG24080120241105660 08/01/2024 Shanti 1715002031WL090607 Shanti 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686178787 Shanti INDIAN BANK(607105)
104 SIDHI MP-15-002-031-001/550-D
(SARETHI) 		1715002031NRG24080120241105661 08/01/2024 Ramsajivan 1715002031WL090607 Ramsajivan 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686178787 Ramsajivan INDIAN BANK(607105)
105 SIDHI MP-15-002-031-001/551
(SARETHI) 		1715002031NRG24080120241105662 08/01/2024 Ramsumiran 1715002031WL090607 Ramsumiran 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686178787 Ramsumiran INDIAN BANK(607105)
106 SIDHI MP-15-002-031-001/551-A
(SARETHI) 		1715002031NRG24080120241105663 08/01/2024 Rajkali baiga 1715002031WL090607 Rajkali baiga 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686178787 Rajkalibaiga INDIAN BANK(607105)
107 SIDHI MP-15-002-031-001/551-B
(SARETHI) 		1715002031NRG24080120241105664 08/01/2024 Vikash sen 1715002031WL090607 Vikash sen 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686178787 Vikashsen INDIAN BANK(607105)
108 SIDHI MP-15-002-031-001/551-C
(SARETHI) 		1715002031NRG24080120241105665 08/01/2024 Umesh Gupta 1715002031WL090607 Umesh Gupta 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686178787 UmeshGupta STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-031-001/551-D
(SARETHI) 		1715002031NRG24080120241105666 08/01/2024 Sandeep 1715002031WL090607 Sandeep 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686178787 Sandeep UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-031-001/552-A
(SARETHI) 		1715002031NRG24080120241105667 08/01/2024 Dadulal baiga 1715002031WL090607 Dadulal baiga 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686178787 Dadulalbaiga INDIAN BANK(607105)
111 SIDHI MP-15-002-031-001/552-B
(SARETHI) 		1715002031NRG24080120241105668 08/01/2024 Shiv bahor baiga 1715002031WL090607 Shiv bahor baiga 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686178787 Shivbahorbaiga INDIAN BANK(607105)
112 SIDHI MP-15-002-031-001/552-C
(SARETHI) 		1715002031NRG24080120241105669 08/01/2024 Seeta baiga 1715002031WL090607 Seeta baiga 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686178787 Seetabaiga INDIAN BANK(607105)
113 SIDHI MP-15-002-031-001/552-D
(SARETHI) 		1715002031NRG24080120241105670 08/01/2024 Dulariya baiga 1715002031WL090607 Dulariya baiga 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686178787 Dulariyabaiga INDIAN BANK(607105)
114 SIDHI MP-15-002-031-001/553-A
(SARETHI) 		1715002031NRG24080120241105672 08/01/2024 Shyamlal baiga 1715002031WL090607 Shyamlal baiga 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686178787 Shyamlalbaiga INDIAN BANK(607105)
115 SIDHI MP-15-002-031-001/553-C
(SARETHI) 		1715002031NRG24080120241105673 08/01/2024 Chhotelal baiga 1715002031WL090607 Chhotelal baiga 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686178787 Chhotelalbaiga INDIAN BANK(607105)
116 SIDHI MP-15-002-031-001/554-A
(SARETHI) 		1715002031NRG24080120241105675 08/01/2024 Lalita varman 1715002031WL090607 Lalita varman 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686178787 Lalitavarman NARMADA JHABUA GRAMIN BANK(508515)
117 SIDHI MP-15-002-031-001/58
(SARETHI) 		1715002031NRG24080120241105676 08/01/2024 BABBI BAIGA 1715002031WL090607 BABBI BAIGA 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686178787 BABBIBAIGA INDIAN BANK(607105)
118 SIDHI MP-15-002-031-001/64-A
(SARETHI) 		1715002031NRG24080120241105677 08/01/2024 Amit raj sahu 1715002031WL090607 Amit raj sahu 00176 IDIB000C613 1547 1547 Processed 13/03/2024 686178787 Amitrajsahu PUNJAB NATIONAL BANK(508568)
119 SIDHI MP-15-002-031-001/94
(SARETHI) 		1715002031NRG24080120241105678 08/01/2024 indravati baiga 1715002031WL090607 indravati baiga 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686178787 indravatibaiga INDIAN BANK(607105)
120 SIDHI MP-15-002-031-001/95
(SARETHI) 		1715002031NRG24080120241105679 08/01/2024 BUTI BAIGA 1715002031WL090607 BUTI BAIGA 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686178787 BUTIBAIGA INDIAN BANK(607105)
121 SIDHI MP-15-002-031-002/214-A
(SARETHI) 		1715002031NRG24080120241105680 08/01/2024 PARWATI SAHU 1715002031WL090607 PARWATI SAHU 00176 IDIB000C613 1547 1547 Processed 13/03/2024 686178787 PARWATISAHU INDIAN BANK(607105)
122 SIDHI MP-15-002-031-002/415
(SARETHI) 		1715002031NRG24080120241105681 08/01/2024 Ram gopal saket 1715002031WL090607 Ram gopal saket 00176 IDIB000C613 1547 1547 Processed 13/03/2024 686178787 Ramgopalsaket INDIAN BANK(607105)
123 SIDHI MP-15-002-033-001/1
(KHAMH) 		1715002033NRG24080120241105085 08/01/2024 Keshkali Singh 1715002033WL090571 Keshkali Singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686178787 KeshkaliSingh UCO BANK(607066)
124 SIDHI MP-15-002-033-001/10-A
(KHAMH) 		1715002033NRG24080120241105086 08/01/2024 MALATI SINGH 1715002033WL090571 MALATI SINGH 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686178787 MALATISINGH INDIAN BANK(607105)
125 SIDHI MP-15-002-033-001/10-A
(KHAMH) 		1715002033NRG24080120241105087 08/01/2024 MALATI SINGH 1715002033WL090571 MALATI SINGH 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686178787 MALATISINGH INDIAN BANK(607105)
126 SIDHI MP-15-002-033-001/1014
(KHAMH) 		1715002033NRG24080120241105090 08/01/2024 BIRESH KUMAR JAYSWAL 1715002033WL090571 BIRESH KUMAR JAYSWAL 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686178787 BIRESHKUMARJAYSWAL UCO BANK(607066)
127 SIDHI MP-15-002-033-001/102
(KHAMH) 		1715002033NRG24080120241105092 08/01/2024 HAR PRASAD 1715002033WL090571 HAR PRASAD 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686178787 HARPRASAD STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-033-001/102
(KHAMH) 		1715002033NRG24080120241105091 08/01/2024 HAR PRASAD 1715002033WL090571 HAR PRASAD 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686178787 HARPRASAD INDIAN BANK(607105)
129 SIDHI MP-15-002-033-001/102-B
(KHAMH) 		1715002033NRG24080120241105094 08/01/2024 Pushpa Singh 1715002033WL090571 Pushpa Singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686178787 PushpaSingh INDIAN BANK(607105)
130 SIDHI MP-15-002-033-001/1027
(KHAMH) 		1715002033NRG24080120241105095 08/01/2024 RAJKUMAR SINGH 1715002033WL090571 RAJKUMAR SINGH 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686178787 RAJKUMARSINGH INDIAN BANK(607105)
131 SIDHI MP-15-002-033-001/1029
(KHAMH) 		1715002033NRG24080120241105096 08/01/2024 SUKVARIYA SINGH 1715002033WL090571 SUKVARIYA SINGH 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686178787 SUKVARIYASINGH INDIAN BANK(607105)
132 SIDHI MP-15-002-033-001/104-A
(KHAMH) 		1715002033NRG24080120241105098 08/01/2024 Sangeeta kushwha 1715002033WL090571 Sangeeta kushwha 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686178787 Sangeetakushwha INDIAN BANK(607105)
133 SIDHI MP-15-002-033-001/1044-A
(KHAMH) 		1715002033NRG24080120241105099 08/01/2024 RAMSWAROOP JAISWAL 1715002033WL090571 RAMSWAROOP JAISWAL 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686178787 RAMSWAROOPJAISWAL INDIAN BANK(607105)
134 SIDHI MP-15-002-033-001/1055-A
(KHAMH) 		1715002033NRG24080120241105100 08/01/2024 Dharamraj singh 1715002033WL090571 Dharamraj singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686178787 Dharamrajsingh INDIAN BANK(607105)
135 SIDHI MP-15-002-033-001/1086
(KHAMH) 		1715002033NRG24080120241105102 08/01/2024 shyamlal saket 1715002033WL090571 shyamlal saket 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686178787 shyamlalsaket UCO BANK(607066)
136 SIDHI MP-15-002-033-001/1092
(KHAMH) 		1715002033NRG24080120241105103 08/01/2024 basanti singh 1715002033WL090571 basanti singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686178787 basantisingh INDIAN BANK(607105)
137 SIDHI MP-15-002-033-001/11
(KHAMH) 		1715002033NRG24080120241105104 08/01/2024 Arti Singh 1715002033WL090571 Arti Singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686178787 ArtiSingh INDIAN BANK(607105)
138 SIDHI MP-15-002-033-001/1132
(KHAMH) 		1715002033NRG24080120241105107 08/01/2024 KASHI JAISWAL 1715002033WL090571 KASHI JAISWAL 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686178787 KASHIJAISWAL INDIAN BANK(607105)
139 SIDHI MP-15-002-033-001/1136
(KHAMH) 		1715002033NRG24080120241105108 08/01/2024 BANSHDHARI SAHU 1715002033WL090571 BANSHDHARI SAHU 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686178787 BANSHDHARISAHU INDIAN BANK(607105)
140 SIDHI MP-15-002-033-001/1151
(KHAMH) 		1715002033NRG24080120241105109 08/01/2024 SUNITA YADAV 1715002033WL090571 SUNITA YADAV 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686178787 SUNITAYADAV INDIAN BANK(607105)
141 SIDHI MP-15-002-033-001/1151-A
(KHAMH) 		1715002033NRG24080120241105111 08/01/2024 sanotsh jaiswal 1715002033WL090571 sanotsh jaiswal 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686178787 sanotshjaiswal INDIAN BANK(607105)
142 SIDHI MP-15-002-033-001/116
(KHAMH) 		1715002033NRG24080120241105113 08/01/2024 VIJAY 1715002033WL090571 VIJAY 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686178787 VIJAY INDIAN BANK(607105)
143 SIDHI MP-15-002-033-001/116
(KHAMH) 		1715002033NRG24080120241105112 08/01/2024 VIJAY 1715002033WL090571 VIJAY 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686178787 VIJAY INDIAN BANK(607105)
144 SIDHI MP-15-002-033-001/1171
(KHAMH) 		1715002033NRG24080120241105114 08/01/2024 Pradeep Singh 1715002033WL090571 Pradeep Singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686178787 PradeepSingh INDIAN BANK(607105)
145 SIDHI MP-15-002-033-001/1172
(KHAMH) 		1715002033NRG24080120241105115 08/01/2024 Govind Yadav 1715002033WL090571 Govind Yadav 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686178787 GovindYadav INDIAN BANK(607105)
146 SIDHI MP-15-002-033-001/12-B
(KHAMH) 		1715002033NRG24080120241105116 08/01/2024 MAHENDRA KUMAR SINGH 1715002033WL090571 MAHENDRA KUMAR SINGH 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686178787 MAHENDRAKUMARSINGH FINO PAYMENTS BANK LTD(608001)
147 SIDHI MP-15-002-033-001/12-D
(KHAMH) 		1715002033NRG24080120241105117 08/01/2024 SANJAY KUMAR SINGH 1715002033WL090571 SANJAY KUMAR SINGH 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686178787 SANJAYKUMARSINGH FINO PAYMENTS BANK LTD(608001)
148 SIDHI MP-15-002-033-001/1287
(KHAMH) 		1715002033NRG24080120241105118 08/01/2024 Santosh gupta 1715002033WL090571 Santosh gupta 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686178787 Santoshgupta FINO PAYMENTS BANK LTD(608001)
149 SIDHI MP-15-002-033-001/14-D
(KHAMH) 		1715002033NRG24080120241105119 08/01/2024 Archana Jaiswal 1715002033WL090571 Archana Jaiswal 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686178787 ArchanaJaiswal INDIAN BANK(607105)
150 SIDHI MP-15-002-033-001/1408
(KHAMH) 		1715002033NRG24080120241105122 08/01/2024 GEETA BAI SINGH 1715002033WL090571 GEETA BAI SINGH 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686178787 GEETABAISINGH INDIAN BANK(607105)
151 SIDHI MP-15-002-033-001/1412-A
(KHAMH) 		1715002033NRG24080120241105124 08/01/2024 SITAWATI SINGH 1715002033WL090571 SITAWATI SINGH 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686178787 SITAWATISINGH INDIAN BANK(607105)
152 SIDHI MP-15-002-033-001/1435
(KHAMH) 		1715002033NRG24080120241105126 08/01/2024 Pankali Baiga 1715002033WL090571 Pankali Baiga 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686178787 PankaliBaiga UCO BANK(607066)
153 SIDHI MP-15-002-033-001/1441
(KHAMH) 		1715002033NRG24080120241105127 08/01/2024 Ankit Kumar Bhujava 1715002033WL090571 Ankit Kumar Bhujava 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686178787 AnkitKumarBhujava INDIAN BANK(607105)
154 SIDHI MP-15-002-033-001/1448
(KHAMH) 		1715002033NRG24080120241105128 08/01/2024 Kusumkali Singh Gond 1715002033WL090571 Kusumkali Singh Gond 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686178787 KusumkaliSinghGond INDIAN BANK(607105)
155 SIDHI MP-15-002-033-001/1453
(KHAMH) 		1715002033NRG24080120241105129 08/01/2024 Ramakant Sahu 1715002033WL090571 Ramakant Sahu 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686178787 RamakantSahu INDIAN BANK(607105)
156 SIDHI MP-15-002-048-003/1126
(BAGHWARI) 		1715002048NRG24080120241106186 08/01/2024 RAJENDRA 1715002048WL090641 RAJENDRA 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686178787 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162435 162435
157 SIDHI MP-15-002-031-001/459-A
(SARETHI) 		1715002031NRG24080120241105600 08/01/2024 Rajesh gupta 1715002031WL090607 Rajesh gupta 00176 IDIB000M570 1326 1326 Processed 13/03/2024 686178787 Rajeshgupta FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
158 SIDHI MP-15-002-033-001/11-D
(KHAMH) 		1715002033NRG24080120241105106 08/01/2024 Archana Singh 1715002033WL090571 Archana Singh 00176 IDIB000S680 1105 1105 Processed 13/03/2024 686178787 ArchanaSingh INDIAN BANK(607105)
159 SIDHI MP-15-002-040-007/116-C
(BARAMBABA) 		1715002040NRG24080120241105046 08/01/2024 Ratima rawat 1715002040WL090568 Ratima rawat 00176 IDIB000S680 221 221 Processed 13/03/2024 686178787 Ratimarawat INDIAN BANK(607105)
160 SIDHI MP-15-002-048-002/1204
(BAGHWARI) 		1715002048NRG24080120241106140 08/01/2024 RESHMI 1715002048WL090640 RESHMI 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686178787 RESHMI INDIAN BANK(607105)
161 SIDHI MP-15-002-048-002/1206
(BAGHWARI) 		1715002048NRG24080120241105400 08/01/2024 RAM ANUJ YADAV 1715002048WL090594 RAM ANUJ YADAV 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686178787 RAMANUJYADAV CANARA BANK(508532)
162 SIDHI MP-15-002-048-002/987
(BAGHWARI) 		1715002048NRG24080120241106168 08/01/2024 SAVITRI YADAV 1715002048WL090640 SAVITRI YADAV 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686178787 SAVITRIYADAV INDIAN BANK(607105)
163 SIDHI MP-15-002-048-003/1155
(BAGHWARI) 		1715002048NRG24080120241106210 08/01/2024 KAMLESH PRASAD VISHWAKARMA 1715002048WL090641 KAMLESH PRASAD VISHWAKARMA 00176 IDIB000S680 1547 1547 Processed 13/03/2024 686178787 KAMLESHPRASADVISHWAKARMA INDIAN BANK(607105)
164 SIDHI MP-15-002-048-003/1156
(BAGHWARI) 		1715002048NRG24080120241106211 08/01/2024 SADHNA VISHWAKARMA 1715002048WL090641 SADHNA VISHWAKARMA 00176 IDIB000S680 1547 1547 Processed 13/03/2024 686178787 SADHNAVISHWAKARMA UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-051-001/200-A
(PADARA) 		1715002051NRG24080120241105464 08/01/2024 ravi saket 1715002051WL090600 ravi saket 00176 IDIB000S680 3094 3094 Processed 13/03/2024 686178787 ravisaket MADHYANCHAL GRAMIN BANK(607232)
166 SIDHI MP-15-002-057-002/277
(BAHERAWEST) 		1715002057NRG24070120241104535 08/01/2024 Seema kol 1715002057WL090521 Seema kol 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686178787 Seemakol INDIAN BANK(607105)
167 SIDHI MP-15-002-086-001/1500
(PATEHARAKHURD) 		1715002086NRG24080120241105146 08/01/2024 meena tiwari 1715002086WL090574 meena tiwari 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686178787 meenatiwari INDIAN BANK(607105)
168 SIDHI MP-15-002-086-002/1324
(PATEHARAKHURD) 		1715002086NRG24080120241105053 08/01/2024 sushila kevat 1715002086WL090570 sushila kevat 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686178787 sushilakevat INDIAN BANK(607105)
169 SIDHI MP-15-002-086-002/1425
(PATEHARAKHURD) 		1715002086NRG24080120241105061 08/01/2024 sudha ravat 1715002086WL090570 sudha ravat 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686178787 sudharavat INDIAN BANK(607105)
170 SIDHI MP-15-002-086-002/1426
(PATEHARAKHURD) 		1715002086NRG24080120241105062 08/01/2024 pradeep ravat 1715002086WL090570 pradeep ravat 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686178787 pradeepravat INDIAN BANK(607105)
171 SIDHI MP-15-002-086-002/1439
(PATEHARAKHURD) 		1715002086NRG24080120241105064 08/01/2024 ramakant kol 1715002086WL090570 ramakant kol 00176 IDIB000S680 1105 1105 Processed 13/03/2024 686178787 ramakantkol INDIAN BANK(607105)
172 SIDHI MP-15-002-086-002/1444
(PATEHARAKHURD) 		1715002086NRG24080120241105065 08/01/2024 shanti ravat 1715002086WL090570 shanti ravat 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686178787 shantiravat INDIAN BANK(607105)
173 SIDHI MP-15-002-086-002/1448
(PATEHARAKHURD) 		1715002086NRG24080120241105066 08/01/2024 PRAMILA KOL 1715002086WL090570 PRAMILA KOL 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686178787 PRAMILAKOL INDIAN BANK(607105)
174 SIDHI MP-15-002-086-002/1450
(PATEHARAKHURD) 		1715002086NRG24080120241105067 08/01/2024 POOJADEVI 1715002086WL090570 POOJADEVI 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686178787 POOJADEVI INDIAN BANK(607105)
175 SIDHI MP-15-002-086-002/1460
(PATEHARAKHURD) 		1715002086NRG24080120241105071 08/01/2024 SEEMA RAWAT 1715002086WL090570 SEEMA RAWAT 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686178787 SEEMARAWAT INDIAN BANK(607105)
176 SIDHI MP-15-002-086-002/1468
(PATEHARAKHURD) 		1715002086NRG24080120241105072 08/01/2024 POOJA KEWAT 1715002086WL090570 POOJA KEWAT 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686178787 POOJAKEWAT INDIAN BANK(607105)
177 SIDHI MP-15-002-086-002/1470
(PATEHARAKHURD) 		1715002086NRG24080120241105073 08/01/2024 SHYAMVATI KEWAT 1715002086WL090570 SHYAMVATI KEWAT 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686178787 SHYAMVATIKEWAT INDIAN BANK(607105)
178 SIDHI MP-15-002-086-002/1472
(PATEHARAKHURD) 		1715002086NRG24080120241105074 08/01/2024 SANJEET KEWAT 1715002086WL090570 SANJEET KEWAT 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686178787 SANJEETKEWAT AIRTEL PAYMENTS BANK LIMITED(990288)
179 SIDHI MP-15-002-086-002/1473
(PATEHARAKHURD) 		1715002086NRG24080120241105075 08/01/2024 SANTOSH KUMAR KEWAT 1715002086WL090570 SANTOSH KUMAR KEWAT 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686178787 SANTOSHKUMARKEWAT INDIAN BANK(607105)
180 SIDHI MP-15-002-086-002/1479
(PATEHARAKHURD) 		1715002086NRG24080120241105077 08/01/2024 rukum rawat 1715002086WL090570 rukum rawat 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686178787 rukumrawat STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-086-002/1486
(PATEHARAKHURD) 		1715002086NRG24080120241105080 08/01/2024 kalpana kewat 1715002086WL090570 kalpana kewat 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686178787 kalpanakewat INDIAN BANK(607105)
182 SIDHI MP-15-002-086-002/1489
(PATEHARAKHURD) 		1715002086NRG24080120241105081 08/01/2024 NEELU KEWAT 1715002086WL090570 NEELU KEWAT 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686178787 NEELUKEWAT INDIAN BANK(607105)
183 SIDHI MP-15-002-086-002/1565
(PATEHARAKHURD) 		1715002086NRG24080120241105083 08/01/2024 Rekha Rawat 1715002086WL090570 Rekha Rawat 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686178787 RekhaRawat INDIAN BANK(607105)
SubTotal 35139 35139
184 SIDHI MP-15-002-048-002/953
(BAGHWARI) 		1715002048NRG24080120241106167 08/01/2024 RAJESH KUMAR SINGH 1715002048WL090640 RAJESH KUMAR SINGH 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686178787 RAJESHKUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
185 SIDHI MP-15-002-048-002/968
(BAGHWARI) 		1715002048NRG24080120241106178 08/01/2024 AZAD SINGH CHAUHAN 1715002048WL090641 AZAD SINGH CHAUHAN 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686178787 AZADSINGHCHAUHAN PUNJAB NATIONAL BANK(508568)
186 SIDHI MP-15-002-048-003/1139
(BAGHWARI) 		1715002048NRG24080120241106197 08/01/2024 SHASHEE VISHWAKARMA 1715002048WL090641 SHASHEE VISHWAKARMA 00354 PUNB0642400 1547 1547 Processed 13/03/2024 686178787 SHASHEEVISHWAKARMA PUNJAB NATIONAL BANK(508568)
187 SIDHI MP-15-002-048-003/1172
(BAGHWARI) 		1715002048NRG24080120241106219 08/01/2024 AJAY KUMAR SAKET 1715002048WL090641 AJAY KUMAR SAKET 00354 PUNB0642400 1547 1547 Processed 13/03/2024 686178787 AJAYKUMARSAKET STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-048-003/1177
(BAGHWARI) 		1715002048NRG24080120241106220 08/01/2024 TARA SINGH 1715002048WL090641 TARA SINGH 00354 PUNB0642400 1547 1547 Processed 13/03/2024 686178787 TARASINGH PUNJAB NATIONAL BANK(508568)
189 SIDHI MP-15-002-048-003/1192
(BAGHWARI) 		1715002048NRG24080120241106229 08/01/2024 ARPIT VISHWAKARMA 1715002048WL090641 ARPIT VISHWAKARMA 00354 PUNB0642400 1547 1547 Processed 13/03/2024 686178787 ARPITVISHWAKARMA PUNJAB NATIONAL BANK(508568)
190 SIDHI MP-15-002-048-003/1214
(BAGHWARI) 		1715002048NRG24080120241105433 08/01/2024 UTKARSH SINGH 1715002048WL090594 UTKARSH SINGH 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686178787 UTKARSHSINGH PUNJAB NATIONAL BANK(508568)
191 SIDHI MP-15-002-104-001/48462
(GADA LOLAR SIN) 		1715002104NRG24080120241106295 08/01/2024 LALAI VISHWAKARMA 1715002104WL090643 LALAI VISHWAKARMA 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686178787 LALAIVISHWAKARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 11492 11492
192 SIDHI MP-15-002-008-001/673-B
(DIHULI) 		1715002008NRG24080120241105293 08/01/2024 Chhote lal 1715002008WL090586 Chhote lal 00415 SBIN0001262 3094 3094 Processed 13/03/2024 686178787 Chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
193 SIDHI MP-15-002-008-001/673-B
(DIHULI) 		1715002008NRG24080120241105292 08/01/2024 Chhote lal 1715002008WL090586 Chhote lal 00415 SBIN0001262 3094 3094 Processed 13/03/2024 686178787 Chhotelal STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-008-001/700-D
(DIHULI) 		1715002008NRG24080120241105296 08/01/2024 Devendra mishra 1715002008WL090588 Devendra mishra 00415 SBIN0001262 3094 3094 Processed 13/03/2024 686178787 Devendramishra STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-008-001/893-A
(DIHULI) 		1715002008NRG24080120241105298 08/01/2024 JAIMANUA PATEL 1715002008WL090590 JAIMANUA PATEL 00415 SBIN0001262 3094 3094 Processed 13/03/2024 686178787 JAIMANUAPATEL STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-011-003/43
(UKARAHA) 		1715002011NRG24070120241104124 08/01/2024 sarju 1715002011WL090506 sarju 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 sarju STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-011-003/43
(UKARAHA) 		1715002011NRG24070120241104123 08/01/2024 sarju saket 1715002011WL090506 sarju saket 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 sarjusaket STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-023-002/110
(JHAGARAHA) 		1715002023NRG24080120241106088 08/01/2024 JAIRAJUA KOL 1715002023WL090634 JAIRAJUA KOL 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 JAIRAJUAKOL MADHYANCHAL GRAMIN BANK(607232)
199 SIDHI MP-15-002-023-002/110
(JHAGARAHA) 		1715002023NRG24080120241106087 08/01/2024 KAIRA KOL 1715002023WL090634 KAIRA KOL 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 KAIRAKOL STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-023-002/13
(JHAGARAHA) 		1715002023NRG24080120241106089 08/01/2024 kushumakali vishkarma 1715002023WL090634 kushumakali vishkarma 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 kushumakalivishkarma MADHYANCHAL GRAMIN BANK(607232)
201 SIDHI MP-15-002-023-002/13-A
(JHAGARAHA) 		1715002023NRG24080120241106091 08/01/2024 AARTI VISWAKARMA 1715002023WL090634 AARTI VISWAKARMA 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 AARTIVISWAKARMA INDUSIND BANK(607189)
202 SIDHI MP-15-002-023-002/13-A
(JHAGARAHA) 		1715002023NRG24080120241106090 08/01/2024 AARTI VISWAKARMA 1715002023WL090634 AARTI VISWAKARMA 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 AARTIVISWAKARMA MADHYANCHAL GRAMIN BANK(607232)
203 SIDHI MP-15-002-023-002/143-B
(JHAGARAHA) 		1715002023NRG24080120241106092 08/01/2024 SHIVBHAN YADAV 1715002023WL090634 SHIVBHAN YADAV 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 SHIVBHANYADAV STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-023-002/176
(JHAGARAHA) 		1715002023NRG24080120241106096 08/01/2024 KUSHUM DAHIYA 1715002023WL090634 KUSHUM DAHIYA 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 KUSHUMDAHIYA MADHYANCHAL GRAMIN BANK(607232)
205 SIDHI MP-15-002-023-002/179
(JHAGARAHA) 		1715002023NRG24080120241106097 08/01/2024 kailasua 1715002023WL090634 kailasua 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 kailasua STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-023-002/184-A
(JHAGARAHA) 		1715002023NRG24080120241106098 08/01/2024 SUNIL KUMAR RAWAT 1715002023WL090634 SUNIL KUMAR RAWAT 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 SUNILKUMARRAWAT STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-023-002/186
(JHAGARAHA) 		1715002023NRG24080120241106100 08/01/2024 KOOSILYA 1715002023WL090634 KOOSILYA 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 KOOSILYA STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-023-002/222-B
(JHAGARAHA) 		1715002023NRG24080120241106101 08/01/2024 suneeta kol 1715002023WL090634 suneeta kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 suneetakol STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-023-002/225
(JHAGARAHA) 		1715002023NRG24080120241106102 08/01/2024 rani 1715002023WL090634 rani 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 rani STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-023-002/290
(JHAGARAHA) 		1715002023NRG24080120241106103 08/01/2024 Jamuna 1715002023WL090634 Jamuna 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 Jamuna MADHYANCHAL GRAMIN BANK(607232)
211 SIDHI MP-15-002-023-002/3
(JHAGARAHA) 		1715002023NRG24080120241106105 08/01/2024 PARVATI 1715002023WL090634 PARVATI 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 PARVATI STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-023-002/3
(JHAGARAHA) 		1715002023NRG24080120241106104 08/01/2024 SARJOO 1715002023WL090634 SARJOO 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 SARJOO STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-023-002/316
(JHAGARAHA) 		1715002023NRG24080120241106106 08/01/2024 DEVAKI MISHRA 1715002023WL090634 DEVAKI MISHRA 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 DEVAKIMISHRA UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-023-002/347-D
(JHAGARAHA) 		1715002023NRG24080120241106107 08/01/2024 MUNIMAHESH SEN 1715002023WL090634 MUNIMAHESH SEN 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 MUNIMAHESHSEN MADHYANCHAL GRAMIN BANK(607232)
215 SIDHI MP-15-002-023-002/387-A
(JHAGARAHA) 		1715002023NRG24080120241106108 08/01/2024 PUSUIYA BASOR 1715002023WL090634 PUSUIYA BASOR 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 PUSUIYABASOR STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-023-002/409
(JHAGARAHA) 		1715002023NRG24080120241106109 08/01/2024 LALMNI KEWAT 1715002023WL090634 LALMNI KEWAT 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 LALMNIKEWAT STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-023-002/42
(JHAGARAHA) 		1715002023NRG24080120241106110 08/01/2024 KESHKALI RAWAT 1715002023WL090634 KESHKALI RAWAT 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 KESHKALIRAWAT STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-023-002/427
(JHAGARAHA) 		1715002023NRG24080120241106111 08/01/2024 RAMJI VISHWAKARMA 1715002023WL090634 RAMJI VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 RAMJIVISHWAKARMA STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-023-002/439
(JHAGARAHA) 		1715002023NRG24080120241106113 08/01/2024 RANNU VISHWAKARMA 1715002023WL090634 RANNU VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 RANNUVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 SIDHI MP-15-002-023-002/446-A
(JHAGARAHA) 		1715002023NRG24080120241106115 08/01/2024 SANDEEP KOL 1715002023WL090634 SANDEEP KOL 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 SANDEEPKOL STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-023-002/446-A
(JHAGARAHA) 		1715002023NRG24080120241106114 08/01/2024 SANDEEP KOL 1715002023WL090634 SANDEEP KOL 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 SANDEEPKOL MADHYANCHAL GRAMIN BANK(607232)
222 SIDHI MP-15-002-023-002/61
(JHAGARAHA) 		1715002023NRG24080120241106122 08/01/2024 radha 1715002023WL090634 radha 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 radha MADHYANCHAL GRAMIN BANK(607232)
223 SIDHI MP-15-002-023-002/8-A
(JHAGARAHA) 		1715002023NRG24080120241106123 08/01/2024 SATEDRA KUMAR SAHU 1715002023WL090634 SATEDRA KUMAR SAHU 00415 SBIN0001262 1326 1326 Rejected 13/03/2024 686178787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 SIDHI MP-15-002-023-002/9-A
(JHAGARAHA) 		1715002023NRG24080120241106125 08/01/2024 chhedilal kol 1715002023WL090634 chhedilal kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 chhedilalkol MADHYANCHAL GRAMIN BANK(607232)
225 SIDHI MP-15-002-048-002/1070
(BAGHWARI) 		1715002048NRG24080120241105395 08/01/2024 PRACHI PRAJAPATI 1715002048WL090594 PRACHI PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 PRACHIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
226 SIDHI MP-15-002-048-002/1208
(BAGHWARI) 		1715002048NRG24080120241105402 08/01/2024 POOJA KOL 1715002048WL090594 POOJA KOL 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 POOJAKOL STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-048-002/130
(BAGHWARI) 		1715002048NRG24080120241106145 08/01/2024 sreewa kol 1715002048WL090640 sreewa kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 sreewakol UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-048-002/156
(BAGHWARI) 		1715002048NRG24080120241105414 08/01/2024 chohan 1715002048WL090594 chohan 00415 SBIN0001262 442 442 Processed 13/03/2024 686178787 chohan STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-048-002/174-A
(BAGHWARI) 		1715002048NRG24080120241106147 08/01/2024 sukhlal 1715002048WL090640 sukhlal 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 sukhlal STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-048-002/181
(BAGHWARI) 		1715002048NRG24080120241105416 08/01/2024 Raghurai 1715002048WL090594 Raghurai 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 Raghurai STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-048-002/216
(BAGHWARI) 		1715002048NRG24080120241105417 08/01/2024 ramkali 1715002048WL090594 ramkali 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
232 SIDHI MP-15-002-048-002/23
(BAGHWARI) 		1715002048NRG24080120241105418 08/01/2024 raghuveer 1715002048WL090594 raghuveer 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 raghuveer STATE BANK OF INDIA(508548)
233 SIDHI MP-15-002-048-002/245
(BAGHWARI) 		1715002048NRG24080120241106150 08/01/2024 shivprasad 1715002048WL090640 shivprasad 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 shivprasad UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-048-002/28
(BAGHWARI) 		1715002048NRG24080120241105419 08/01/2024 Kairi 1715002048WL090594 Kairi 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 Kairi INDIA POST PAYMENTS BANK LIMITED(508528)
235 SIDHI MP-15-002-048-002/58-A
(BAGHWARI) 		1715002048NRG24080120241106154 08/01/2024 Ramsiya 1715002048WL090640 Ramsiya 00415 SBIN0001262 663 663 Processed 13/03/2024 686178787 Ramsiya UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-048-002/78
(BAGHWARI) 		1715002048NRG24080120241106156 08/01/2024 Rajesh singh 1715002048WL090640 Rajesh singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 Rajeshsingh STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-048-002/879
(BAGHWARI) 		1715002048NRG24080120241106164 08/01/2024 ASHA 1715002048WL090640 ASHA 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 ASHA STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-048-002/972
(BAGHWARI) 		1715002048NRG24080120241105427 08/01/2024 DIVYA VISHWAKARMA 1715002048WL090594 DIVYA VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 DIVYAVISHWAKARMA STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-048-003/1116
(BAGHWARI) 		1715002048NRG24080120241106180 08/01/2024 RANJEET VISHWAKARMA 1715002048WL090641 RANJEET VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 RANJEETVISHWAKARMA STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-048-003/1120
(BAGHWARI) 		1715002048NRG24080120241105429 08/01/2024 DEEPAK SINGH CHAUHAN 1715002048WL090594 DEEPAK SINGH CHAUHAN 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 DEEPAKSINGHCHAUHAN ICICI BANK LTD(508534)
241 SIDHI MP-15-002-048-003/1123
(BAGHWARI) 		1715002048NRG24080120241106183 08/01/2024 BHUPENDRA SINGH 1715002048WL090641 BHUPENDRA SINGH 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 BHUPENDRASINGH STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-048-003/1131
(BAGHWARI) 		1715002048NRG24080120241106190 08/01/2024 KIRAN VISHWAKARMA 1715002048WL090641 KIRAN VISHWAKARMA 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686178787 KIRANVISHWAKARMA STATE BANK OF INDIA(508548)
243 SIDHI MP-15-002-048-003/1132
(BAGHWARI) 		1715002048NRG24080120241106191 08/01/2024 MANJULA VISHWAKARMA 1715002048WL090641 MANJULA VISHWAKARMA 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686178787 MANJULAVISHWAKARMA STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-048-003/1140
(BAGHWARI) 		1715002048NRG24080120241106198 08/01/2024 SUSHMA SINGH CHAUHAN 1715002048WL090641 SUSHMA SINGH CHAUHAN 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686178787 SUSHMASINGHCHAUHAN STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-048-003/1142
(BAGHWARI) 		1715002048NRG24080120241106200 08/01/2024 GEETA SINGH 1715002048WL090641 GEETA SINGH 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686178787 GEETASINGH STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-048-003/1180
(BAGHWARI) 		1715002048NRG24080120241106223 08/01/2024 ARCHANA SINGH 1715002048WL090641 ARCHANA SINGH 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686178787 ARCHANASINGH STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-048-003/1212
(BAGHWARI) 		1715002048NRG24080120241106233 08/01/2024 SANGEETA SEN 1715002048WL090641 SANGEETA SEN 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686178787 SANGEETASEN STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-048-003/38-A
(BAGHWARI) 		1715002048NRG24080120241106241 08/01/2024 Rajkumar 1715002048WL090641 Rajkumar 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686178787 Rajkumar STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-048-003/5-A
(BAGHWARI) 		1715002048NRG24080120241106242 08/01/2024 SURUJVATI SEN 1715002048WL090641 SURUJVATI SEN 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686178787 SURUJVATISEN STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-048-003/63
(BAGHWARI) 		1715002048NRG24080120241106243 08/01/2024 ANIL MISHRA 1715002048WL090641 ANIL MISHRA 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686178787 ANILMISHRA STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-048-003/7-A
(BAGHWARI) 		1715002048NRG24080120241106244 08/01/2024 Haripal saket 1715002048WL090641 Haripal saket 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686178787 Haripalsaket STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-048-004/984
(BAGHWARI) 		1715002048NRG24080120241106176 08/01/2024 KRANTI JAISWAL 1715002048WL090640 KRANTI JAISWAL 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 KRANTIJAISWAL STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-057-002/1-A
(BAHERAWEST) 		1715002057NRG24070120241104514 08/01/2024 MINA RAWAT 1715002057WL090521 MINA RAWAT 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 MINARAWAT STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-057-002/142-A
(BAHERAWEST) 		1715002057NRG24070120241104516 08/01/2024 ramnath kol 1715002057WL090521 ramnath kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 ramnathkol STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-057-002/142-A
(BAHERAWEST) 		1715002057NRG24070120241104515 08/01/2024 ramrati kol 1715002057WL090521 ramrati kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 ramratikol STATE BANK OF INDIA(508548)
256 SIDHI MP-15-002-057-002/15
(BAHERAWEST) 		1715002057NRG24070120241104517 08/01/2024 munni kol 1715002057WL090521 munni kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 munnikol STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-057-002/159
(BAHERAWEST) 		1715002057NRG24070120241104518 08/01/2024 BUTTAN DEVI KOL 1715002057WL090521 BUTTAN DEVI KOL 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 BUTTANDEVIKOL STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-057-002/159
(BAHERAWEST) 		1715002057NRG24070120241104519 08/01/2024 CHARAKU KOL 1715002057WL090521 CHARAKU KOL 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 CHARAKUKOL STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-057-002/16-B
(BAHERAWEST) 		1715002057NRG24070120241104520 08/01/2024 Vimala Rawat 1715002057WL090521 Vimala Rawat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 VimalaRawat STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-057-002/160
(BAHERAWEST) 		1715002057NRG24070120241104522 08/01/2024 anil kewat 1715002057WL090521 anil kewat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 anilkewat STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-057-002/160
(BAHERAWEST) 		1715002057NRG24070120241104521 08/01/2024 anil kewat 1715002057WL090521 anil kewat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 anilkewat FINO PAYMENTS BANK LTD(608001)
262 SIDHI MP-15-002-057-002/161
(BAHERAWEST) 		1715002057NRG24070120241104523 08/01/2024 Babbu kewat 1715002057WL090521 Babbu kewat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 Babbukewat STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-057-002/169
(BAHERAWEST) 		1715002057NRG24070120241104524 08/01/2024 Saroj devi kewat 1715002057WL090521 Saroj devi kewat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 Sarojdevikewat FINO PAYMENTS BANK LTD(608001)
264 SIDHI MP-15-002-057-002/20-A
(BAHERAWEST) 		1715002057NRG24070120241104525 08/01/2024 Rambati kol 1715002057WL090521 Rambati kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 Rambatikol STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-057-002/21-D
(BAHERAWEST) 		1715002057NRG24070120241104526 08/01/2024 BUDDHEE KOL 1715002057WL090521 BUDDHEE KOL 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 BUDDHEEKOL STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-057-002/22
(BAHERAWEST) 		1715002057NRG24070120241104527 08/01/2024 Dalveer kol 1715002057WL090521 Dalveer kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 Dalveerkol STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-057-002/22-C
(BAHERAWEST) 		1715002057NRG24070120241104528 08/01/2024 jitendra kol 1715002057WL090521 jitendra kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 jitendrakol STATE BANK OF INDIA(508548)
268 SIDHI MP-15-002-057-002/236
(BAHERAWEST) 		1715002057NRG24070120241104530 08/01/2024 kiran kol 1715002057WL090521 kiran kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 kirankol STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-057-002/236
(BAHERAWEST) 		1715002057NRG24070120241104529 08/01/2024 Suresh kol 1715002057WL090521 Suresh kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 Sureshkol STATE BANK OF INDIA(508548)
270 SIDHI MP-15-002-057-002/250
(BAHERAWEST) 		1715002057NRG24070120241104531 08/01/2024 RAMKALI KOL 1715002057WL090521 RAMKALI KOL 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 RAMKALIKOL STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-057-002/27
(BAHERAWEST) 		1715002057NRG24070120241104534 08/01/2024 Sukavariya kol 1715002057WL090521 Sukavariya kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 Sukavariyakol STATE BANK OF INDIA(508548)
272 SIDHI MP-15-002-057-002/281
(BAHERAWEST) 		1715002057NRG24070120241104536 08/01/2024 Sunita yadav 1715002057WL090521 Sunita yadav 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 Sunitayadav STATE BANK OF INDIA(508548)
273 SIDHI MP-15-002-057-002/282
(BAHERAWEST) 		1715002057NRG24070120241104537 08/01/2024 Banshdhari kol 1715002057WL090521 Banshdhari kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 Banshdharikol STATE BANK OF INDIA(508548)
274 SIDHI MP-15-002-057-002/291
(BAHERAWEST) 		1715002057NRG24070120241104538 08/01/2024 kunti kewat 1715002057WL090521 kunti kewat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 kuntikewat STATE BANK OF INDIA(508548)
275 SIDHI MP-15-002-057-002/303
(BAHERAWEST) 		1715002057NRG24070120241104540 08/01/2024 Aruna kewat 1715002057WL090521 Aruna kewat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 Arunakewat STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-057-002/304
(BAHERAWEST) 		1715002057NRG24070120241104542 08/01/2024 kiran kol 1715002057WL090521 kiran kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 kirankol STATE BANK OF INDIA(508548)
277 SIDHI MP-15-002-057-002/306
(BAHERAWEST) 		1715002057NRG24070120241104543 08/01/2024 Chaurasiya kol 1715002057WL090521 Chaurasiya kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 Chaurasiyakol BANK OF BARODA(606985)
278 SIDHI MP-15-002-057-002/33-D
(BAHERAWEST) 		1715002057NRG24070120241104544 08/01/2024 sachchu kol 1715002057WL090521 sachchu kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 sachchukol STATE BANK OF INDIA(508548)
279 SIDHI MP-15-002-057-002/331
(BAHERAWEST) 		1715002057NRG24070120241104545 08/01/2024 Reeta kol 1715002057WL090521 Reeta kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 Reetakol STATE BANK OF INDIA(508548)
280 SIDHI MP-15-002-057-002/41
(BAHERAWEST) 		1715002057NRG24070120241104546 08/01/2024 Sukhai kol 1715002057WL090521 Sukhai kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 Sukhaikol STATE BANK OF INDIA(508548)
281 SIDHI MP-15-002-057-002/48
(BAHERAWEST) 		1715002057NRG24070120241104547 08/01/2024 Bansharup yadav 1715002057WL090521 Bansharup yadav 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 Bansharupyadav STATE BANK OF INDIA(508548)
282 SIDHI MP-15-002-057-002/52
(BAHERAWEST) 		1715002057NRG24070120241104548 08/01/2024 kaushilya kol 1715002057WL090521 kaushilya kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 kaushilyakol STATE BANK OF INDIA(508548)
283 SIDHI MP-15-002-057-002/83
(BAHERAWEST) 		1715002057NRG24070120241104549 08/01/2024 Mannu Kewat 1715002057WL090521 Mannu Kewat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 MannuKewat STATE BANK OF INDIA(508548)
284 SIDHI MP-15-002-057-002/9
(BAHERAWEST) 		1715002057NRG24070120241104550 08/01/2024 Vaviya kol 1715002057WL090521 Vaviya kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 Vaviyakol STATE BANK OF INDIA(508548)
285 SIDHI MP-15-002-086-001/1061
(PATEHARAKHURD) 		1715002086NRG24080120241105049 08/01/2024 jaybharat jaiswal 1715002086WL090570 jaybharat jaiswal 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 jaybharatjaiswal STATE BANK OF INDIA(508548)
286 SIDHI MP-15-002-086-001/1064
(PATEHARAKHURD) 		1715002086NRG24080120241105131 08/01/2024 NIDHI 1715002086WL090572 NIDHI 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 NIDHI STATE BANK OF INDIA(508548)
287 SIDHI MP-15-002-086-001/1440
(PATEHARAKHURD) 		1715002086NRG24080120241105144 08/01/2024 surendra jayswal 1715002086WL090574 surendra jayswal 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 surendrajayswal STATE BANK OF INDIA(508548)
288 SIDHI MP-15-002-086-002/1271
(PATEHARAKHURD) 		1715002086NRG24080120241105140 08/01/2024 chotelal jayswal 1715002086WL090573 chotelal jayswal 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 chotelaljayswal STATE BANK OF INDIA(508548)
289 SIDHI MP-15-002-086-002/1292
(PATEHARAKHURD) 		1715002086NRG24080120241105142 08/01/2024 Seema Kol 1715002086WL090573 Seema Kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 SeemaKol STATE BANK OF INDIA(508548)
290 SIDHI MP-15-002-086-002/1315
(PATEHARAKHURD) 		1715002086NRG24080120241105052 08/01/2024 AARTI JAYSWAL 1715002086WL090570 AARTI JAYSWAL 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 AARTIJAYSWAL STATE BANK OF INDIA(508548)
291 SIDHI MP-15-002-086-002/1326
(PATEHARAKHURD) 		1715002086NRG24080120241105054 08/01/2024 sandeeta ravat 1715002086WL090570 sandeeta ravat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 sandeetaravat AIRTEL PAYMENTS BANK LIMITED(990288)
292 SIDHI MP-15-002-086-002/1375
(PATEHARAKHURD) 		1715002086NRG24080120241105056 08/01/2024 asheessh rawat 1715002086WL090570 asheessh rawat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 asheesshrawat STATE BANK OF INDIA(508548)
293 SIDHI MP-15-002-086-002/1378
(PATEHARAKHURD) 		1715002086NRG24080120241105058 08/01/2024 kajal kewat 1715002086WL090570 kajal kewat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 kajalkewat STATE BANK OF INDIA(508548)
294 SIDHI MP-15-002-086-002/1382
(PATEHARAKHURD) 		1715002086NRG24080120241105060 08/01/2024 suneeta singh 1715002086WL090570 suneeta singh 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 suneetasingh STATE BANK OF INDIA(508548)
295 SIDHI MP-15-002-086-002/1434
(PATEHARAKHURD) 		1715002086NRG24080120241105063 08/01/2024 archana jaiswal 1715002086WL090570 archana jaiswal 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 archanajaiswal STATE BANK OF INDIA(508548)
296 SIDHI MP-15-002-086-002/1457
(PATEHARAKHURD) 		1715002086NRG24080120241105069 08/01/2024 KALPANA KEWAT 1715002086WL090570 KALPANA KEWAT 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 KALPANAKEWAT STATE BANK OF INDIA(508548)
297 SIDHI MP-15-002-086-002/1459
(PATEHARAKHURD) 		1715002086NRG24080120241105070 08/01/2024 ANJALI KEWAT 1715002086WL090570 ANJALI KEWAT 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 ANJALIKEWAT STATE BANK OF INDIA(508548)
298 SIDHI MP-15-002-086-002/1474
(PATEHARAKHURD) 		1715002086NRG24080120241105076 08/01/2024 SHRAVAN 1715002086WL090570 SHRAVAN 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 SHRAVAN STATE BANK OF INDIA(508548)
299 SIDHI MP-15-002-086-002/1561
(PATEHARAKHURD) 		1715002086NRG24080120241105082 08/01/2024 Aanchal Jayswal 1715002086WL090570 Aanchal Jayswal 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 AanchalJayswal STATE BANK OF INDIA(508548)
300 SIDHI MP-15-002-104-001/3000-D
(GADA LOLAR SIN) 		1715002104NRG24080120241106294 08/01/2024 Shyamkaran tiwari 1715002104WL090643 Shyamkaran tiwari 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686178787 Shyamkarantiwari STATE BANK OF INDIA(508548)
SubTotal 152269 152269
301 SIDHI MP-15-002-031-001/471-D
(SARETHI) 		1715002031NRG24080120241105609 08/01/2024 NEERAJ KUMAR SINGH 1715002031WL090607 NEERAJ KUMAR SINGH 00415 SBIN0002841 1547 1547 Processed 13/03/2024 686178787 NEERAJKUMARSINGH INDIAN BANK(607105)
SubTotal 1547 1547
302 SIDHI MP-15-002-011-003/1607
(UKARAHA) 		1715002011NRG24070120241104122 08/01/2024 Dhirajuaa patel 1715002011WL090506 Dhirajuaa patel 00415 SBIN0007644 1326 1326 Processed 13/03/2024 686178787 Dhirajuaapatel STATE BANK OF INDIA(508548)
303 SIDHI MP-15-002-011-003/4817
(UKARAHA) 		1715002011NRG24070120241104125 08/01/2024 dheeresh kumar patel 1715002011WL090506 dheeresh kumar patel 00415 SBIN0007644 1326 1326 Processed 13/03/2024 686178787 dheereshkumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
304 SIDHI MP-15-002-011-003/6317
(UKARAHA) 		1715002011NRG24070120241104129 08/01/2024 geeta patel 1715002011WL090506 geeta patel 00415 SBIN0007644 1326 1326 Processed 13/03/2024 686178787 geetapatel STATE BANK OF INDIA(508548)
305 SIDHI MP-15-002-011-003/6317
(UKARAHA) 		1715002011NRG24070120241104128 08/01/2024 geeta patel 1715002011WL090506 geeta patel 00415 SBIN0007644 1326 1326 Processed 13/03/2024 686178787 geetapatel STATE BANK OF INDIA(508548)
306 SIDHI MP-15-002-011-003/818
(UKARAHA) 		1715002011NRG24070120241104130 08/01/2024 Sankar saket 1715002011WL090506 Sankar saket 00415 SBIN0007644 1326 1326 Processed 13/03/2024 686178787 Sankarsaket AIRTEL PAYMENTS BANK LIMITED(990288)
307 SIDHI MP-15-002-023-002/144-B
(JHAGARAHA) 		1715002023NRG24080120241106077 08/01/2024 SHRI RAJBHAN 1715002023WL090632 SHRI RAJBHAN 00415 SBIN0007644 221 221 Processed 13/03/2024 686178787 SHRIRAJBHAN STATE BANK OF INDIA(508548)
308 SIDHI MP-15-002-023-002/147
(JHAGARAHA) 		1715002023NRG24080120241106095 08/01/2024 SHRIMATI SHANTI 1715002023WL090634 SHRIMATI SHANTI 00415 SBIN0007644 1326 1326 Processed 13/03/2024 686178787 SHRIMATISHANTI STATE BANK OF INDIA(508548)
309 SIDHI MP-15-002-023-002/184-A
(JHAGARAHA) 		1715002023NRG24080120241106099 08/01/2024 SAVITRI DEVI KOL 1715002023WL090634 SAVITRI DEVI KOL 00415 SBIN0007644 1326 1326 Processed 13/03/2024 686178787 SAVITRIDEVIKOL STATE BANK OF INDIA(508548)
310 SIDHI MP-15-002-033-001/1409-B
(KHAMH) 		1715002033NRG24080120241105123 08/01/2024 Ramkali 1715002033WL090571 Ramkali 00415 SBIN0007644 1105 1105 Processed 13/03/2024 686178787 Ramkali INDIAN BANK(607105)
SubTotal 10608 10608
311 SIDHI MP-15-002-048-002/1230
(BAGHWARI) 		1715002048NRG24080120241105406 08/01/2024 ARUN BANSH SINGH CHAUHAN 1715002048WL090594 ARUN BANSH SINGH CHAUHAN 00415 SBIN0012272 1326 1326 Processed 13/03/2024 686178787 ARUNBANSHSINGHCHAUHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
312 SIDHI MP-15-002-048-002/936
(BAGHWARI) 		1715002048NRG24080120241105424 08/01/2024 SAKSHAM SINGH CHAUHAN 1715002048WL090594 SAKSHAM SINGH CHAUHAN 00415 SBIN0012272 1326 1326 Processed 13/03/2024 686178787 SAKSHAMSINGHCHAUHAN STATE BANK OF INDIA(508548)
313 SIDHI MP-15-002-048-003/1122
(BAGHWARI) 		1715002048NRG24080120241105431 08/01/2024 RANJANA SINGH CHAUHAN 1715002048WL090594 RANJANA SINGH CHAUHAN 00415 SBIN0012272 1326 1326 Processed 13/03/2024 686178787 RANJANASINGHCHAUHAN STATE BANK OF INDIA(508548)
314 SIDHI MP-15-002-086-001/1067
(PATEHARAKHURD) 		1715002086NRG24080120241105132 08/01/2024 Satish dwivedi 1715002086WL090572 Satish dwivedi 00415 SBIN0012272 1326 1326 Processed 13/03/2024 686178787 Satishdwivedi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
315 SIDHI MP-15-002-023-002/514
(JHAGARAHA) 		1715002023NRG24080120241106119 08/01/2024 Sucheta Singh 1715002023WL090634 Sucheta Singh 00415 SBIN0017116 1326 1326 Processed 13/03/2024 686178787 SuchetaSingh STATE BANK OF INDIA(508548)
316 SIDHI MP-15-002-031-001/533-D
(SARETHI) 		1715002031NRG24080120241105646 08/01/2024 Ramprasad yadav 1715002031WL090607 Ramprasad yadav 00415 SBIN0017116 1547 1547 Processed 13/03/2024 686178787 Ramprasadyadav STATE BANK OF INDIA(508548)
SubTotal 2873 2873
317 SIDHI MP-15-002-011-001/104-A
(UKARAHA) 		1715002011NRG24070120241104117 08/01/2024 ramsakha 1715002011WL090506 ramsakha 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686178787 ramsakha STATE BANK OF INDIA(508548)
318 SIDHI MP-15-002-011-001/5
(UKARAHA) 		1715002011NRG24070120241104119 08/01/2024 Munnalal 1715002011WL090506 Munnalal 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686178787 Munnalal STATE BANK OF INDIA(508548)
319 SIDHI MP-15-002-011-001/5
(UKARAHA) 		1715002011NRG24070120241104118 08/01/2024 Munnalal 1715002011WL090506 Munnalal 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686178787 Munnalal STATE BANK OF INDIA(508548)
320 SIDHI MP-15-002-011-001/654
(UKARAHA) 		1715002011NRG24070120241104121 08/01/2024 Raghunath Viskarma 1715002011WL090506 Raghunath Viskarma 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686178787 RaghunathViskarma INDIA POST PAYMENTS BANK LIMITED(508528)
321 SIDHI MP-15-002-011-001/654
(UKARAHA) 		1715002011NRG24070120241104120 08/01/2024 Raghunath Viskarma 1715002011WL090506 Raghunath Viskarma 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686178787 RaghunathViskarma AIRTEL PAYMENTS BANK LIMITED(990288)
322 SIDHI MP-15-002-033-001/102-A
(KHAMH) 		1715002033NRG24080120241105093 08/01/2024 Rakesh Kumar Singh 1715002033WL090571 Rakesh Kumar Singh 00415 SBIN0030380 1105 1105 Processed 13/03/2024 686178787 RakeshKumarSingh STATE BANK OF INDIA(508548)
323 SIDHI MP-15-002-048-002/1006
(BAGHWARI) 		1715002048NRG24080120241105393 08/01/2024 UMESH KOL 1715002048WL090594 UMESH KOL 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686178787 UMESHKOL STATE BANK OF INDIA(508548)
324 SIDHI MP-15-002-048-002/1069
(BAGHWARI) 		1715002048NRG24080120241105394 08/01/2024 SUNIL PRAJAPATI 1715002048WL090594 SUNIL PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686178787 SUNILPRAJAPATI STATE BANK OF INDIA(508548)
325 SIDHI MP-15-002-048-002/1073
(BAGHWARI) 		1715002048NRG24080120241105396 08/01/2024 SURYAKALI RAWAT 1715002048WL090594 SURYAKALI RAWAT 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686178787 SURYAKALIRAWAT STATE BANK OF INDIA(508548)
326 SIDHI MP-15-002-048-002/1196
(BAGHWARI) 		1715002048NRG24080120241105398 08/01/2024 VIMLA KOL 1715002048WL090594 VIMLA KOL 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686178787 VIMLAKOL STATE BANK OF INDIA(508548)
327 SIDHI MP-15-002-048-002/1207
(BAGHWARI) 		1715002048NRG24080120241105401 08/01/2024 RAHUL KOL 1715002048WL090594 RAHUL KOL 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686178787 RAHULKOL STATE BANK OF INDIA(508548)
328 SIDHI MP-15-002-048-002/1216
(BAGHWARI) 		1715002048NRG24080120241105403 08/01/2024 DEVVYAS VISHWAKARMA 1715002048WL090594 DEVVYAS VISHWAKARMA 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686178787 DEVVYASVISHWAKARMA STATE BANK OF INDIA(508548)
329 SIDHI MP-15-002-048-002/135
(BAGHWARI) 		1715002048NRG24080120241106146 08/01/2024 SUMAN KOL 1715002048WL090640 SUMAN KOL 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686178787 SUMANKOL STATE BANK OF INDIA(508548)
330 SIDHI MP-15-002-048-002/154
(BAGHWARI) 		1715002048NRG24080120241105413 08/01/2024 Nivaskali prajapati 1715002048WL090594 Nivaskali prajapati 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686178787 Nivaskaliprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
331 SIDHI MP-15-002-048-002/177-A
(BAGHWARI) 		1715002048NRG24080120241105415 08/01/2024 USHA KOL 1715002048WL090594 USHA KOL 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686178787 USHAKOL STATE BANK OF INDIA(508548)
332 SIDHI MP-15-002-048-002/250-D
(BAGHWARI) 		1715002048NRG24080120241106151 08/01/2024 SHIVBAHADUR SINGH 1715002048WL090640 SHIVBAHADUR SINGH 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686178787 SHIVBAHADURSINGH STATE BANK OF INDIA(508548)
333 SIDHI MP-15-002-048-002/9
(BAGHWARI) 		1715002048NRG24080120241105423 08/01/2024 JAYMANTI RAWAT 1715002048WL090594 JAYMANTI RAWAT 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686178787 JAYMANTIRAWAT UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-048-002/959
(BAGHWARI) 		1715002048NRG24080120241105425 08/01/2024 RAJA RAWAT 1715002048WL090594 RAJA RAWAT 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686178787 RAJARAWAT STATE BANK OF INDIA(508548)
335 SIDHI MP-15-002-048-003/1125
(BAGHWARI) 		1715002048NRG24080120241106185 08/01/2024 RIMLA SINGH CHAUHAN 1715002048WL090641 RIMLA SINGH CHAUHAN 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686178787 RIMLASINGHCHAUHAN STATE BANK OF INDIA(508548)
336 SIDHI MP-15-002-048-003/1127
(BAGHWARI) 		1715002048NRG24080120241106187 08/01/2024 SYAM SUNDAR SINGH CHAUHAN 1715002048WL090641 SYAM SUNDAR SINGH CHAUHAN 00415 SBIN0030380 1547 1547 Processed 13/03/2024 686178787 SYAMSUNDARSINGHCHAUHAN STATE BANK OF INDIA(508548)
337 SIDHI MP-15-002-048-003/1150
(BAGHWARI) 		1715002048NRG24080120241106207 08/01/2024 SHIBBU KOL 1715002048WL090641 SHIBBU KOL 00415 SBIN0030380 1547 1547 Rejected 13/03/2024 686178787 Document Pending for Account Holder turning Major
338 SIDHI MP-15-002-048-003/1166
(BAGHWARI) 		1715002048NRG24080120241106214 08/01/2024 VIPUL SINGH 1715002048WL090641 VIPUL SINGH 00415 SBIN0030380 1547 1547 Processed 13/03/2024 686178787 VIPULSINGH STATE BANK OF INDIA(508548)
339 SIDHI MP-15-002-048-003/1190
(BAGHWARI) 		1715002048NRG24080120241106227 08/01/2024 SAMAR BAHADUR SINGH 1715002048WL090641 SAMAR BAHADUR SINGH 00415 SBIN0030380 1547 1547 Processed 13/03/2024 686178787 SAMARBAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
340 SIDHI MP-15-002-086-001/1228
(PATEHARAKHURD) 		1715002086NRG24080120241105135 08/01/2024 Janki prasad tiwari 1715002086WL090572 Janki prasad tiwari 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686178787 Jankiprasadtiwari STATE BANK OF INDIA(508548)
SubTotal 32487 32487
341 SIDHI MP-15-002-033-001/100-D
(KHAMH) 		1715002033NRG24080120241105088 08/01/2024 Keshkali Singh 1715002033WL090571 Keshkali Singh 00462 UCBA0003228 1105 1105 Processed 13/03/2024 686178787 KeshkaliSingh BANK OF BARODA(606985)
SubTotal 1105 1105
342 SIDHI MP-15-002-031-001/106
(SARETHI) 		1715002031NRG24080120241105573 08/01/2024 VISWNATH 1715002031WL090607 VISWNATH 00468 UBIN0537314 1547 1547 Processed 13/03/2024 686178787 VISWNATH INDIAN BANK(607105)
343 SIDHI MP-15-002-031-001/516-A
(SARETHI) 		1715002031NRG24080120241105631 08/01/2024 Divesh Kumar 1715002031WL090607 Divesh Kumar 00468 UBIN0537314 884 884 Processed 13/03/2024 686178787 DiveshKumar INDIAN BANK(607105)
344 SIDHI MP-15-002-031-001/554
(SARETHI) 		1715002031NRG24080120241105674 08/01/2024 Preetee Sondhiya 1715002031WL090607 Preetee Sondhiya 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686178787 PreeteeSondhiya UNION BANK OF INDIA(508500)
345 SIDHI MP-15-002-033-001/106-B
(KHAMH) 		1715002033NRG24080120241105101 08/01/2024 Dropadi Singh 1715002033WL090571 Dropadi Singh 00468 UBIN0537314 1105 1105 Processed 13/03/2024 686178787 DropadiSingh INDIAN BANK(607105)
346 SIDHI MP-15-002-033-001/1403-A
(KHAMH) 		1715002033NRG24080120241105120 08/01/2024 DHARMENDRA SINGH 1715002033WL090571 DHARMENDRA SINGH 00468 UBIN0537314 1105 1105 Processed 13/03/2024 686178787 DHARMENDRASINGH UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-048-003/1137
(BAGHWARI) 		1715002048NRG24080120241106195 08/01/2024 VARSHA VISHWAKARMA 1715002048WL090641 VARSHA VISHWAKARMA 00468 UBIN0537314 1547 1547 Processed 13/03/2024 686178787 VARSHAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
348 SIDHI MP-15-002-048-004/1025
(BAGHWARI) 		1715002048NRG24080120241105456 08/01/2024 GAYATRI DEVI JAYSAWAL 1715002048WL090597 GAYATRI DEVI JAYSAWAL 00468 UBIN0537314 1547 1547 Processed 13/03/2024 686178787 GAYATRIDEVIJAYSAWAL STATE BANK OF INDIA(508548)
349 SIDHI MP-15-002-048-004/1201
(BAGHWARI) 		1715002048NRG24080120241106172 08/01/2024 VIPIN JAYSWAL 1715002048WL090640 VIPIN JAYSWAL 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686178787 VIPINJAYSWAL STATE BANK OF INDIA(508548)
350 SIDHI MP-15-002-086-001/1186
(PATEHARAKHURD) 		1715002086NRG24080120241105134 08/01/2024 rajbhor rawat 1715002086WL090572 rajbhor rawat 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686178787 rajbhorrawat STATE BANK OF INDIA(508548)
351 SIDHI MP-15-002-086-001/1407
(PATEHARAKHURD) 		1715002086NRG24080120241105138 08/01/2024 shashi prakash jayswal 1715002086WL090572 shashi prakash jayswal 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686178787 shashiprakashjayswal UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-086-001/1510
(PATEHARAKHURD) 		1715002086NRG24080120241105147 08/01/2024 lakhan singh 1715002086WL090574 lakhan singh 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686178787 lakhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
353 SIDHI MP-15-002-086-002/1377
(PATEHARAKHURD) 		1715002086NRG24080120241105057 08/01/2024 ankit kumar jayswal 1715002086WL090570 ankit kumar jayswal 00468 UBIN0537314 1105 1105 Processed 13/03/2024 686178787 ankitkumarjayswal CENTRAL BANK OF INDIA(607115)
354 SIDHI MP-15-002-086-002/1381
(PATEHARAKHURD) 		1715002086NRG24080120241105059 08/01/2024 pooja jayswal 1715002086WL090570 pooja jayswal 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686178787 poojajayswal STATE BANK OF INDIA(508548)
355 SIDHI MP-15-002-086-002/1456
(PATEHARAKHURD) 		1715002086NRG24080120241105068 08/01/2024 AMITPRAKASH 1715002086WL090570 AMITPRAKASH 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686178787 AMITPRAKASH INDIAN BANK(607105)
356 SIDHI MP-15-002-086-002/922
(PATEHARAKHURD) 		1715002086NRG24080120241105084 08/01/2024 Ramanivas jaiswal 1715002086WL090570 Ramanivas jaiswal 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686178787 Ramanivasjaiswal UNION BANK OF INDIA(508500)
357 SIDHI MP-15-002-104-001/48465
(GADA LOLAR SIN) 		1715002104NRG24080120241106299 08/01/2024 RAJKUMARI KEWAT 1715002104WL090643 RAJKUMARI KEWAT 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686178787 RAJKUMARIKEWAT STATE BANK OF INDIA(508548)
358 SIDHI MP-15-002-104-001/48465
(GADA LOLAR SIN) 		1715002104NRG24080120241106300 08/01/2024 SUDAMA KEWAT 1715002104WL090643 SUDAMA KEWAT 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686178787 SUDAMAKEWAT UNION BANK OF INDIA(508500)
SubTotal 22100 22100
359 SIDHI MP-15-002-048-003/1169
(BAGHWARI) 		1715002048NRG24080120241106217 08/01/2024 SANJAY SAKET 1715002048WL090641 SANJAY SAKET 00468 UBIN0543144 1547 1547 Processed 13/03/2024 686178787 SANJAYSAKET UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-090-001/60-A
(BADHAURA) 		1715002090NRG24080120241104636 08/01/2024 Brihaspati Sodhiya 1715002090WL090532 Brihaspati Sodhiya 00468 UBIN0543144 1105 1105 Processed 13/03/2024 686178787 BrihaspatiSodhiya UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-090-001/913
(BADHAURA) 		1715002090NRG24080120241104637 08/01/2024 Ram naresh yadav 1715002090WL090532 Ram naresh yadav 00468 UBIN0543144 1547 1547 Processed 13/03/2024 686178787 Ramnareshyadav UNION BANK OF INDIA(508500)
SubTotal 4199 4199
362 SIDHI MP-15-002-057-002/297
(BAHERAWEST) 		1715002057NRG24070120241104539 08/01/2024 Anju devi rawat 1715002057WL090521 Anju devi rawat 00468 UBIN0546861 1326 1326 Processed 13/03/2024 686178787 Anjudevirawat UNION BANK OF INDIA(508500)
363 SIDHI MP-15-002-064-003/59
(KOCHITA) 		1715002064NRG24080120241104732 08/01/2024 RAJ BAHORAN PANIKA 1715002064WL090542 RAJ BAHORAN PANIKA 00468 UBIN0546861 2873 2873 Processed 13/03/2024 686178787 RAJBAHORANPANIKA UNION BANK OF INDIA(508500)
SubTotal 4199 4199
364 SIDHI MP-15-002-033-001/101-C
(KHAMH) 		1715002033NRG24080120241105089 08/01/2024 Uhsa singh 1715002033WL090571 Uhsa singh 00468 UBIN0549495 1105 1105 Processed 13/03/2024 686178787 Uhsasingh INDIAN BANK(607105)
SubTotal 1105 1105
365 SIDHI MP-15-002-033-001/1403-B
(KHAMH) 		1715002033NRG24080120241105121 08/01/2024 KISHAN SINGH 1715002033WL090571 KISHAN SINGH 00468 UBIN0552615 1105 1105 Processed 13/03/2024 686178787 KISHANSINGH UNION BANK OF INDIA(508500)
366 SIDHI MP-15-002-048-003/1189
(BAGHWARI) 		1715002048NRG24080120241106226 08/01/2024 ANCHAL SINGH CHAUHAN 1715002048WL090641 ANCHAL SINGH CHAUHAN 00468 UBIN0552615 1547 1547 Processed 13/03/2024 686178787 ANCHALSINGHCHAUHAN UNION BANK OF INDIA(508500)
367 SIDHI MP-15-002-057-002/304
(BAHERAWEST) 		1715002057NRG24070120241104541 08/01/2024 Babulal kol 1715002057WL090521 Babulal kol 00468 UBIN0552615 1326 1326 Processed 13/03/2024 686178787 Babulalkol UNION BANK OF INDIA(508500)
SubTotal 3978 3978
368 SIDHI MP-15-002-048-001/1135
(BAGHWARI) 		1715002048NRG24080120241105451 08/01/2024 NIDHI RAWAT 1715002048WL090597 NIDHI RAWAT 00468 UBIN0566021 1547 1547 Processed 13/03/2024 686178787 NIDHIRAWAT UNION BANK OF INDIA(508500)
369 SIDHI MP-15-002-048-001/1136
(BAGHWARI) 		1715002048NRG24080120241105452 08/01/2024 SUDHA RAWAT 1715002048WL090597 SUDHA RAWAT 00468 UBIN0566021 1547 1547 Processed 13/03/2024 686178787 SUDHARAWAT UNION BANK OF INDIA(508500)
370 SIDHI MP-15-002-048-001/1241
(BAGHWARI) 		1715002048NRG24080120241105453 08/01/2024 NANKU RAWAT 1715002048WL090597 NANKU RAWAT 00468 UBIN0566021 1547 1547 Processed 13/03/2024 686178787 NANKURAWAT UNION BANK OF INDIA(508500)
371 SIDHI MP-15-002-048-002/1048
(BAGHWARI) 		1715002048NRG24080120241106134 08/01/2024 CHHOTKI KOL 1715002048WL090640 CHHOTKI KOL 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686178787 CHHOTKIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
372 SIDHI MP-15-002-048-002/1114
(BAGHWARI) 		1715002048NRG24080120241106177 08/01/2024 ABHISEK SINGH 1715002048WL090641 ABHISEK SINGH 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686178787 ABHISEKSINGH UNION BANK OF INDIA(508500)
373 SIDHI MP-15-002-048-002/1163
(BAGHWARI) 		1715002048NRG24080120241106135 08/01/2024 SANJIT KUMAR YADAV 1715002048WL090640 SANJIT KUMAR YADAV 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686178787 SANJITKUMARYADAV UNION BANK OF INDIA(508500)
374 SIDHI MP-15-002-048-002/1173
(BAGHWARI) 		1715002048NRG24080120241106136 08/01/2024 RANJEET YADAV 1715002048WL090640 RANJEET YADAV 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686178787 RANJEETYADAV UNION BANK OF INDIA(508500)
375 SIDHI MP-15-002-048-002/1174
(BAGHWARI) 		1715002048NRG24080120241106137 08/01/2024 AJEET KUMAR YADAV 1715002048WL090640 AJEET KUMAR YADAV 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686178787 AJEETKUMARYADAV UNION BANK OF INDIA(508500)
376 SIDHI MP-15-002-048-002/1175
(BAGHWARI) 		1715002048NRG24080120241106138 08/01/2024 SUMIT KUMAR YADAV 1715002048WL090640 SUMIT KUMAR YADAV 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686178787 SUMITKUMARYADAV UNION BANK OF INDIA(508500)
377 SIDHI MP-15-002-048-002/1176
(BAGHWARI) 		1715002048NRG24080120241106139 08/01/2024 REETU PRAJAPATI 1715002048WL090640 REETU PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686178787 REETUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
378 SIDHI MP-15-002-048-002/1195
(BAGHWARI) 		1715002048NRG24080120241105397 08/01/2024 USHA JAISWAL 1715002048WL090594 USHA JAISWAL 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686178787 USHAJAISWAL UNION BANK OF INDIA(508500)
379 SIDHI MP-15-002-048-002/1205
(BAGHWARI) 		1715002048NRG24080120241106141 08/01/2024 SHANKAR PD YADAV 1715002048WL090640 SHANKAR PD YADAV 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686178787 SHANKARPDYADAV PUNJAB NATIONAL BANK(508568)
380 SIDHI MP-15-002-048-002/1229
(BAGHWARI) 		1715002048NRG24080120241105405 08/01/2024 SUNEEL RAWAT 1715002048WL090594 SUNEEL RAWAT 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686178787 SUNEELRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
381 SIDHI MP-15-002-048-002/124
(BAGHWARI) 		1715002048NRG24080120241106142 08/01/2024 BIAJNATH PRAJAPATI 1715002048WL090640 BIAJNATH PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686178787 BIAJNATHPRAJAPATI UNION BANK OF INDIA(508500)
382 SIDHI MP-15-002-048-002/1240
(BAGHWARI) 		1715002048NRG24080120241106144 08/01/2024 ANITA YADAV 1715002048WL090640 ANITA YADAV 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686178787 ANITAYADAV UNION BANK OF INDIA(508500)
383 SIDHI MP-15-002-048-002/1246
(BAGHWARI) 		1715002048NRG24080120241105409 08/01/2024 PHULKALI KOL 1715002048WL090594 PHULKALI KOL 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686178787 PHULKALIKOL STATE BANK OF INDIA(508548)
384 SIDHI MP-15-002-048-002/1247
(BAGHWARI) 		1715002048NRG24080120241105410 08/01/2024 SUSHEELA KOL 1715002048WL090594 SUSHEELA KOL 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686178787 SUSHEELAKOL STATE BANK OF INDIA(508548)
385 SIDHI MP-15-002-048-002/134
(BAGHWARI) 		1715002048NRG24080120241105411 08/01/2024 Ramlal 1715002048WL090594 Ramlal 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686178787 Ramlal UNION BANK OF INDIA(508500)
386 SIDHI MP-15-002-048-002/136
(BAGHWARI) 		1715002048NRG24080120241105412 08/01/2024 Muniraj Kol 1715002048WL090594 Muniraj Kol 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686178787 MunirajKol JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
387 SIDHI MP-15-002-048-002/197-B
(BAGHWARI) 		1715002048NRG24080120241106149 08/01/2024 SUMANKALI PRAJAPATI 1715002048WL090640 SUMANKALI PRAJAPATI 00468 UBIN0566021 663 663 Processed 13/03/2024 686178787 SUMANKALIPRAJAPATI UNION BANK OF INDIA(508500)
388 SIDHI MP-15-002-048-002/332-A
(BAGHWARI) 		1715002048NRG24080120241105420 08/01/2024 Parvati kol 1715002048WL090594 Parvati kol 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686178787 Parvatikol UNION BANK OF INDIA(508500)
389 SIDHI MP-15-002-048-002/333
(BAGHWARI) 		1715002048NRG24080120241105421 08/01/2024 Ajay kol 1715002048WL090594 Ajay kol 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686178787 Ajaykol UNION BANK OF INDIA(508500)
390 SIDHI MP-15-002-048-002/340
(BAGHWARI) 		1715002048NRG24080120241106152 08/01/2024 Rajnish kol 1715002048WL090640 Rajnish kol 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686178787 Rajnishkol UNION BANK OF INDIA(508500)
391 SIDHI MP-15-002-048-002/36-A
(BAGHWARI) 		1715002048NRG24080120241106153 08/01/2024 SUNEETA KOL 1715002048WL090640 SUNEETA KOL 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686178787 SUNEETAKOL UNION BANK OF INDIA(508500)
392 SIDHI MP-15-002-048-002/66-A
(BAGHWARI) 		1715002048NRG24080120241106155 08/01/2024 SHIROMAN KOL 1715002048WL090640 SHIROMAN KOL 00468 UBIN0566021 442 442 Processed 13/03/2024 686178787 SHIROMANKOL UNION BANK OF INDIA(508500)
393 SIDHI MP-15-002-048-002/816
(BAGHWARI) 		1715002048NRG24080120241106157 08/01/2024 Ranjeet Bhujwa 1715002048WL090640 Ranjeet Bhujwa 00468 UBIN0566021 663 663 Processed 13/03/2024 686178787 RanjeetBhujwa UNION BANK OF INDIA(508500)
394 SIDHI MP-15-002-048-002/82
(BAGHWARI) 		1715002048NRG24080120241105422 08/01/2024 Premlal Yadav 1715002048WL090594 Premlal Yadav 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686178787 PremlalYadav UNION BANK OF INDIA(508500)
395 SIDHI MP-15-002-048-002/85
(BAGHWARI) 		1715002048NRG24080120241106158 08/01/2024 LALWA KOL 1715002048WL090640 LALWA KOL 00468 UBIN0566021 663 663 Processed 13/03/2024 686178787 LALWAKOL UNION BANK OF INDIA(508500)
396 SIDHI MP-15-002-048-002/865
(BAGHWARI) 		1715002048NRG24080120241106159 08/01/2024 munna kol 1715002048WL090640 munna kol 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686178787 munnakol STATE BANK OF INDIA(508548)
397 SIDHI MP-15-002-048-002/866
(BAGHWARI) 		1715002048NRG24080120241106160 08/01/2024 ANOOP SINGH 1715002048WL090640 ANOOP SINGH 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686178787 ANOOPSINGH IDBI BANK(607095)
398 SIDHI MP-15-002-048-002/87
(BAGHWARI) 		1715002048NRG24080120241106161 08/01/2024 MANWATI PRAJAPATI 1715002048WL090640 MANWATI PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686178787 MANWATIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
399 SIDHI MP-15-002-048-002/873
(BAGHWARI) 		1715002048NRG24080120241106162 08/01/2024 Ritesh Kumar Saket 1715002048WL090640 Ritesh Kumar Saket 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686178787 RiteshKumarSaket BANK OF BARODA(606985)
400 SIDHI MP-15-002-048-002/878
(BAGHWARI) 		1715002048NRG24080120241106163 08/01/2024 JAYLAL KOL 1715002048WL090640 JAYLAL KOL 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686178787 JAYLALKOL UNION BANK OF INDIA(508500)
401 SIDHI MP-15-002-048-002/961
(BAGHWARI) 		1715002048NRG24080120241105426 08/01/2024 SUGANI KOL 1715002048WL090594 SUGANI KOL 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686178787 SUGANIKOL MADHYANCHAL GRAMIN BANK(607232)
402 SIDHI MP-15-002-048-002/988
(BAGHWARI) 		1715002048NRG24080120241106169 08/01/2024 RAM RATI YADAV 1715002048WL090640 RAM RATI YADAV 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686178787 RAMRATIYADAV UNION BANK OF INDIA(508500)
403 SIDHI MP-15-002-048-002/989
(BAGHWARI) 		1715002048NRG24080120241106170 08/01/2024 VIPUL YADAV 1715002048WL090640 VIPUL YADAV 00468 UBIN0566021 884 884 Processed 13/03/2024 686178787 VIPULYADAV UNION BANK OF INDIA(508500)
404 SIDHI MP-15-002-048-003/1117
(BAGHWARI) 		1715002048NRG24080120241106181 08/01/2024 ABHISHEK MISHRA 1715002048WL090641 ABHISHEK MISHRA 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686178787 ABHISHEKMISHRA UNION BANK OF INDIA(508500)
405 SIDHI MP-15-002-048-003/1121
(BAGHWARI) 		1715002048NRG24080120241105430 08/01/2024 ASHA VISHWAKARMA 1715002048WL090594 ASHA VISHWAKARMA 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686178787 ASHAVISHWAKARMA INDIAN BANK(607105)
406 SIDHI MP-15-002-048-003/1135
(BAGHWARI) 		1715002048NRG24080120241106193 08/01/2024 UMA VISHWAKARMA 1715002048WL090641 UMA VISHWAKARMA 00468 UBIN0566021 1547 1547 Processed 13/03/2024 686178787 UMAVISHWAKARMA BANK OF BARODA(606985)
407 SIDHI MP-15-002-048-003/1151
(BAGHWARI) 		1715002048NRG24080120241106208 08/01/2024 MADHU MISHRA 1715002048WL090641 MADHU MISHRA 00468 UBIN0566021 1547 1547 Processed 13/03/2024 686178787 MADHUMISHRA STATE BANK OF INDIA(508548)
408 SIDHI MP-15-002-048-003/1157
(BAGHWARI) 		1715002048NRG24080120241106212 08/01/2024 SAVITRI VISHWAKARMA 1715002048WL090641 SAVITRI VISHWAKARMA 00468 UBIN0566021 1547 1547 Processed 13/03/2024 686178787 SAVITRIVISHWAKARMA UNION BANK OF INDIA(508500)
409 SIDHI MP-15-002-048-003/1167
(BAGHWARI) 		1715002048NRG24080120241106215 08/01/2024 BHANUMATI SINGH 1715002048WL090641 BHANUMATI SINGH 00468 UBIN0566021 1547 1547 Processed 13/03/2024 686178787 BHANUMATISINGH UNION BANK OF INDIA(508500)
410 SIDHI MP-15-002-048-003/1168
(BAGHWARI) 		1715002048NRG24080120241106216 08/01/2024 SARITA SINGH 1715002048WL090641 SARITA SINGH 00468 UBIN0566021 1547 1547 Processed 13/03/2024 686178787 SARITASINGH UNION BANK OF INDIA(508500)
411 SIDHI MP-15-002-048-003/1170
(BAGHWARI) 		1715002048NRG24080120241106218 08/01/2024 PRINCE SAKET 1715002048WL090641 PRINCE SAKET 00468 UBIN0566021 1547 1547 Processed 13/03/2024 686178787 PRINCESAKET UNION BANK OF INDIA(508500)
412 SIDHI MP-15-002-048-003/1178
(BAGHWARI) 		1715002048NRG24080120241106221 08/01/2024 MANOJ MISHRA 1715002048WL090641 MANOJ MISHRA 00468 UBIN0566021 1547 1547 Processed 13/03/2024 686178787 MANOJMISHRA UNION BANK OF INDIA(508500)
413 SIDHI MP-15-002-048-003/1179
(BAGHWARI) 		1715002048NRG24080120241106222 08/01/2024 JANAK KUMARI SINGH 1715002048WL090641 JANAK KUMARI SINGH 00468 UBIN0566021 1547 1547 Processed 13/03/2024 686178787 JANAKKUMARISINGH UNION BANK OF INDIA(508500)
414 SIDHI MP-15-002-048-003/1181
(BAGHWARI) 		1715002048NRG24080120241106224 08/01/2024 RAMPRAKASH SAHU 1715002048WL090641 RAMPRAKASH SAHU 00468 UBIN0566021 1547 1547 Processed 13/03/2024 686178787 RAMPRAKASHSAHU UNION BANK OF INDIA(508500)
415 SIDHI MP-15-002-048-003/1188
(BAGHWARI) 		1715002048NRG24080120241106225 08/01/2024 PREMDAS VISHWAKARMA 1715002048WL090641 PREMDAS VISHWAKARMA 00468 UBIN0566021 1547 1547 Processed 13/03/2024 686178787 PREMDASVISHWAKARMA UNION BANK OF INDIA(508500)
416 SIDHI MP-15-002-048-003/1191
(BAGHWARI) 		1715002048NRG24080120241106228 08/01/2024 POOJA SINGH CHAUHAN 1715002048WL090641 POOJA SINGH CHAUHAN 00468 UBIN0566021 1547 1547 Processed 13/03/2024 686178787 POOJASINGHCHAUHAN UNION BANK OF INDIA(508500)
417 SIDHI MP-15-002-048-003/1193
(BAGHWARI) 		1715002048NRG24080120241106230 08/01/2024 SHANI SINGH CHAUHAN 1715002048WL090641 SHANI SINGH CHAUHAN 00468 UBIN0566021 1547 1547 Processed 13/03/2024 686178787 SHANISINGHCHAUHAN UNION BANK OF INDIA(508500)
418 SIDHI MP-15-002-048-003/1194
(BAGHWARI) 		1715002048NRG24080120241106231 08/01/2024 SUMAN SAKET 1715002048WL090641 SUMAN SAKET 00468 UBIN0566021 1547 1547 Processed 13/03/2024 686178787 SUMANSAKET UNION BANK OF INDIA(508500)
419 SIDHI MP-15-002-048-003/1211
(BAGHWARI) 		1715002048NRG24080120241105432 08/01/2024 DAROGA SAKET 1715002048WL090594 DAROGA SAKET 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686178787 DAROGASAKET UNION BANK OF INDIA(508500)
420 SIDHI MP-15-002-048-003/1213
(BAGHWARI) 		1715002048NRG24080120241106234 08/01/2024 SHYAMVATI SAKET 1715002048WL090641 SHYAMVATI SAKET 00468 UBIN0566021 1547 1547 Processed 13/03/2024 686178787 SHYAMVATISAKET MADHYANCHAL GRAMIN BANK(607232)
421 SIDHI MP-15-002-048-003/1219
(BAGHWARI) 		1715002048NRG24080120241106235 08/01/2024 ANIL SINGH CHAUHAN 1715002048WL090641 ANIL SINGH CHAUHAN 00468 UBIN0566021 1547 1547 Processed 13/03/2024 686178787 ANILSINGHCHAUHAN UNION BANK OF INDIA(508500)
422 SIDHI MP-15-002-048-003/1221
(BAGHWARI) 		1715002048NRG24080120241106236 08/01/2024 KRISHNA KUMARI SINGH 1715002048WL090641 KRISHNA KUMARI SINGH 00468 UBIN0566021 1547 1547 Processed 13/03/2024 686178787 KRISHNAKUMARISINGH UNION BANK OF INDIA(508500)
423 SIDHI MP-15-002-048-003/1223
(BAGHWARI) 		1715002048NRG24080120241106238 08/01/2024 RAJKARAN SAKET 1715002048WL090641 RAJKARAN SAKET 00468 UBIN0566021 1547 1547 Processed 13/03/2024 686178787 RAJKARANSAKET UNION BANK OF INDIA(508500)
424 SIDHI MP-15-002-048-003/1224
(BAGHWARI) 		1715002048NRG24080120241106239 08/01/2024 PRAMILA SAKET 1715002048WL090641 PRAMILA SAKET 00468 UBIN0566021 1547 1547 Processed 13/03/2024 686178787 PRAMILASAKET UNION BANK OF INDIA(508500)
425 SIDHI MP-15-002-048-003/37-A
(BAGHWARI) 		1715002048NRG24080120241106240 08/01/2024 Shanti 1715002048WL090641 Shanti 00468 UBIN0566021 1547 1547 Processed 13/03/2024 686178787 Shanti UNION BANK OF INDIA(508500)
426 SIDHI MP-15-002-048-003/7-D
(BAGHWARI) 		1715002048NRG24080120241106245 08/01/2024 SAVITA SAKET 1715002048WL090641 SAVITA SAKET 00468 UBIN0566021 1547 1547 Processed 13/03/2024 686178787 SAVITASAKET STATE BANK OF INDIA(508548)
427 SIDHI MP-15-002-048-003/8
(BAGHWARI) 		1715002048NRG24080120241106246 08/01/2024 pintu 1715002048WL090641 pintu 00468 UBIN0566021 1547 1547 Processed 13/03/2024 686178787 pintu UNION BANK OF INDIA(508500)
428 SIDHI MP-15-002-048-004/1012
(BAGHWARI) 		1715002048NRG24080120241105454 08/01/2024 SEEEMA SAKET 1715002048WL090597 SEEEMA SAKET 00468 UBIN0566021 1547 1547 Processed 13/03/2024 686178787 SEEEMASAKET STATE BANK OF INDIA(508548)
429 SIDHI MP-15-002-048-004/1018
(BAGHWARI) 		1715002048NRG24080120241105455 08/01/2024 RADHA SAKET 1715002048WL090597 RADHA SAKET 00468 UBIN0566021 1547 1547 Processed 13/03/2024 686178787 RADHASAKET UNION BANK OF INDIA(508500)
430 SIDHI MP-15-002-048-004/1042
(BAGHWARI) 		1715002048NRG24080120241105457 08/01/2024 CHANDA PANDEY 1715002048WL090597 CHANDA PANDEY 00468 UBIN0566021 1547 1547 Processed 13/03/2024 686178787 CHANDAPANDEY UNION BANK OF INDIA(508500)
431 SIDHI MP-15-002-048-004/1044
(BAGHWARI) 		1715002048NRG24080120241105458 08/01/2024 BHAGWATI PANDEY 1715002048WL090597 BHAGWATI PANDEY 00468 UBIN0566021 1547 1547 Processed 13/03/2024 686178787 BHAGWATIPANDEY UNION BANK OF INDIA(508500)
432 SIDHI MP-15-002-048-004/1045
(BAGHWARI) 		1715002048NRG24080120241106171 08/01/2024 AJEET PANDEY 1715002048WL090640 AJEET PANDEY 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686178787 AJEETPANDEY UNION BANK OF INDIA(508500)
433 SIDHI MP-15-002-048-004/1164
(BAGHWARI) 		1715002048NRG24080120241105459 08/01/2024 KRISHNA KUMAR JAYSWAL 1715002048WL090597 KRISHNA KUMAR JAYSWAL 00468 UBIN0566021 1547 1547 Processed 13/03/2024 686178787 KRISHNAKUMARJAYSWAL UNION BANK OF INDIA(508500)
434 SIDHI MP-15-002-048-004/1202
(BAGHWARI) 		1715002048NRG24080120241106173 08/01/2024 SAROJ SAKET 1715002048WL090640 SAROJ SAKET 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686178787 SAROJSAKET UNION BANK OF INDIA(508500)
435 SIDHI MP-15-002-048-004/1220
(BAGHWARI) 		1715002048NRG24080120241106247 08/01/2024 Rambabu jaiswal 1715002048WL090641 Rambabu jaiswal 00468 UBIN0566021 1547 1547 Processed 13/03/2024 686178787 Rambabujaiswal UNION BANK OF INDIA(508500)
436 SIDHI MP-15-002-048-004/31-A
(BAGHWARI) 		1715002048NRG24080120241106174 08/01/2024 samyalal 1715002048WL090640 samyalal 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686178787 samyalal AXIS BANK(607153)
437 SIDHI MP-15-002-048-004/983
(BAGHWARI) 		1715002048NRG24080120241106175 08/01/2024 SARITA JAISWAL 1715002048WL090640 SARITA JAISWAL 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686178787 SARITAJAISWAL UNION BANK OF INDIA(508500)
SubTotal 96135 96135
438 SIDHI MP-15-002-031-001/535-A
(SARETHI) 		1715002031NRG24080120241105649 08/01/2024 Ramkali yadav 1715002031WL090607 Ramkali yadav 00468 UBIN0569836 1547 1547 Processed 13/03/2024 686178787 Ramkaliyadav UNION BANK OF INDIA(508500)
439 SIDHI MP-15-002-033-001/103-B
(KHAMH) 		1715002033NRG24080120241105097 08/01/2024 Pushpa Singh 1715002033WL090571 Pushpa Singh 00468 UBIN0569836 1105 1105 Processed 13/03/2024 686178787 PushpaSingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
440 SIDHI MP-15-002-008-001/68
(DIHULI) 		1715002008NRG24080120241105295 08/01/2024 Ramswaroop patel 1715002008WL090587 Ramswaroop patel 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 686178787 Ramswarooppatel INDIA POST PAYMENTS BANK LIMITED(508528)
441 SIDHI MP-15-002-008-001/68
(DIHULI) 		1715002008NRG24080120241105294 08/01/2024 Ramswaroop patel 1715002008WL090587 Ramswaroop patel 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 686178787 Ramswarooppatel MADHYANCHAL GRAMIN BANK(607232)
442 SIDHI MP-15-002-008-001/888
(DIHULI) 		1715002008NRG24080120241105297 08/01/2024 RAMSHARAN PATEL 1715002008WL090589 RAMSHARAN PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 686178787 RAMSHARANPATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
443 SIDHI MP-15-002-011-003/5139
(UKARAHA) 		1715002011NRG24070120241104127 08/01/2024 premvati patel 1715002011WL090506 premvati patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686178787 premvatipatel INDIA POST PAYMENTS BANK LIMITED(508528)
444 SIDHI MP-15-002-011-003/5139
(UKARAHA) 		1715002011NRG24070120241104126 08/01/2024 premvati patel 1715002011WL090506 premvati patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686178787 premvatipatel BANK OF BARODA(606985)
445 SIDHI MP-15-002-011-003/891-A
(UKARAHA) 		1715002011NRG24070120241104132 08/01/2024 Lalji Patel 1715002011WL090506 Lalji Patel 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686178787 LaljiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
446 SIDHI MP-15-002-015-001/4-A
(PATAUHA) 		1715002015NRG24080120241106472 08/01/2024 Ravindra Sen 1715002015WL090657 Ravindra Sen 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686178787 RavindraSen STATE BANK OF INDIA(508548)
447 SIDHI MP-15-002-015-001/4-A
(PATAUHA) 		1715002015NRG24080120241106471 08/01/2024 Ravindra Sen 1715002015WL090657 Ravindra Sen 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686178787 RavindraSen MADHYANCHAL GRAMIN BANK(607232)
448 SIDHI MP-15-002-023-002/144-C
(JHAGARAHA) 		1715002023NRG24080120241106093 08/01/2024 SAVITA YADAV 1715002023WL090634 SAVITA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686178787 SAVITAYADAV MADHYANCHAL GRAMIN BANK(607232)
449 SIDHI MP-15-002-023-002/147
(JHAGARAHA) 		1715002023NRG24080120241106094 08/01/2024 BUDDHASEN SAHU 1715002023WL090634 BUDDHASEN SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686178787 BUDDHASENSAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
450 SIDHI MP-15-002-023-002/447
(JHAGARAHA) 		1715002023NRG24080120241106116 08/01/2024 MO ABDULSAFIK 1715002023WL090634 MO ABDULSAFIK 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686178787 MOABDULSAFIK MADHYANCHAL GRAMIN BANK(607232)
451 SIDHI MP-15-002-023-002/507
(JHAGARAHA) 		1715002023NRG24080120241106117 08/01/2024 RASOOL MANSOORI 1715002023WL090634 RASOOL MANSOORI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686178787 RASOOLMANSOORI MADHYANCHAL GRAMIN BANK(607232)
452 SIDHI MP-15-002-023-002/509-A
(JHAGARAHA) 		1715002023NRG24080120241106118 08/01/2024 Ali Ahamad 1715002023WL090634 Ali Ahamad 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686178787 AliAhamad MADHYANCHAL GRAMIN BANK(607232)
453 SIDHI MP-15-002-023-002/517
(JHAGARAHA) 		1715002023NRG24080120241106121 08/01/2024 Anchal Singh 1715002023WL090634 Anchal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686178787 AnchalSingh NARMADA JHABUA GRAMIN BANK(508515)
454 SIDHI MP-15-002-023-002/517
(JHAGARAHA) 		1715002023NRG24080120241106120 08/01/2024 Shankar singh 1715002023WL090634 Shankar singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686178787 Shankarsingh BANK OF BARODA(606985)
455 SIDHI MP-15-002-023-002/8-A
(JHAGARAHA) 		1715002023NRG24080120241106124 08/01/2024 MAYA SAHU 1715002023WL090634 MAYA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686178787 MAYASAHU MADHYANCHAL GRAMIN BANK(607232)
456 SIDHI MP-15-002-023-002/96-A
(JHAGARAHA) 		1715002023NRG24080120241106126 08/01/2024 GANESH SEN 1715002023WL090634 GANESH SEN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686178787 GANESHSEN UNION BANK OF INDIA(508500)
457 SIDHI MP-15-002-031-001/534
(SARETHI) 		1715002031NRG24080120241105647 08/01/2024 Keshkali 1715002031WL090607 Keshkali 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686178787 Keshkali MADHYANCHAL GRAMIN BANK(607232)
458 SIDHI MP-15-002-033-001/1151
(KHAMH) 		1715002033NRG24080120241105110 08/01/2024 Chandramani Yadav 1715002033WL090571 Chandramani Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686178787 ChandramaniYadav UCO BANK(607066)
459 SIDHI MP-15-002-040-007/513-D
(BARAMBABA) 		1715002040NRG24080120241105048 08/01/2024 Anjali singh 1715002040WL090569 Anjali singh 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 686178787 Anjalisingh MADHYANCHAL GRAMIN BANK(607232)
460 SIDHI MP-15-002-040-008/51-C
(BARAMBABA) 		1715002040NRG24080120241105047 08/01/2024 Aman pratap 1715002040WL090568 Aman pratap 00602 SBIN0RRMBGB 221 221 Processed 13/03/2024 686178787 Amanpratap UNION BANK OF INDIA(508500)
461 SIDHI MP-15-002-048-002/1217
(BAGHWARI) 		1715002048NRG24080120241105404 08/01/2024 SHANTI PRAJAPATI 1715002048WL090594 SHANTI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686178787 SHANTIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
462 SIDHI MP-15-002-048-002/124-A
(BAGHWARI) 		1715002048NRG24080120241106143 08/01/2024 Heeralal Prajapati 1715002048WL090640 Heeralal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686178787 HeeralalPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
463 SIDHI MP-15-002-048-002/1244
(BAGHWARI) 		1715002048NRG24080120241105407 08/01/2024 CHIRANJU KOL 1715002048WL090594 CHIRANJU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686178787 CHIRANJUKOL MADHYANCHAL GRAMIN BANK(607232)
464 SIDHI MP-15-002-048-002/1245
(BAGHWARI) 		1715002048NRG24080120241105408 08/01/2024 ANNU BAIGA 1715002048WL090594 ANNU BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686178787 ANNUBAIGA MADHYANCHAL GRAMIN BANK(607232)
465 SIDHI MP-15-002-048-002/193
(BAGHWARI) 		1715002048NRG24080120241106148 08/01/2024 SHAMBHUA 1715002048WL090640 SHAMBHUA 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686178787 SHAMBHUA MADHYANCHAL GRAMIN BANK(607232)
466 SIDHI MP-15-002-048-002/881
(BAGHWARI) 		1715002048NRG24080120241106165 08/01/2024 SONU KOL 1715002048WL090640 SONU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686178787 SONUKOL STATE BANK OF INDIA(508548)
467 SIDHI MP-15-002-048-002/882
(BAGHWARI) 		1715002048NRG24080120241106166 08/01/2024 REKHA KOL 1715002048WL090640 REKHA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686178787 REKHAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
468 SIDHI MP-15-002-048-003/1119
(BAGHWARI) 		1715002048NRG24080120241106182 08/01/2024 PREETAM NAI 1715002048WL090641 PREETAM NAI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686178787 PREETAMNAI STATE BANK OF INDIA(508548)
469 SIDHI MP-15-002-048-003/1124
(BAGHWARI) 		1715002048NRG24080120241106184 08/01/2024 SHIPRA SINGH CHAUHAN 1715002048WL090641 SHIPRA SINGH CHAUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686178787 SHIPRASINGHCHAUHAN STATE BANK OF INDIA(508548)
470 SIDHI MP-15-002-048-003/1143
(BAGHWARI) 		1715002048NRG24080120241106201 08/01/2024 SANDHYA SINGH 1715002048WL090641 SANDHYA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686178787 SANDHYASINGH INDIAN BANK(607105)
471 SIDHI MP-15-002-048-003/1144
(BAGHWARI) 		1715002048NRG24080120241106202 08/01/2024 RUCHI SINGH 1715002048WL090641 RUCHI SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686178787 RUCHISINGH INDIAN BANK(607105)
472 SIDHI MP-15-002-048-003/1147
(BAGHWARI) 		1715002048NRG24080120241106205 08/01/2024 SAVITA VISHWAKARMA 1715002048WL090641 SAVITA VISHWAKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686178787 SAVITAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
473 SIDHI MP-15-002-048-003/1154
(BAGHWARI) 		1715002048NRG24080120241106209 08/01/2024 RAJESH KUMAR VISHWAKARMA 1715002048WL090641 RAJESH KUMAR VISHWAKARMA 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686178787 RAJESHKUMARVISHWAKARMA INDIAN BANK(607105)
474 SIDHI MP-15-002-048-003/1210
(BAGHWARI) 		1715002048NRG24080120241106232 08/01/2024 PARWATI SAKET 1715002048WL090641 PARWATI SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686178787 PARWATISAKET STATE BANK OF INDIA(508548)
475 SIDHI MP-15-002-077-005/151-B
(HINAUTINO1) 		1715002077NRG24080120241106372 08/01/2024 Geeta 1715002077WL090645 Geeta 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 686178787 Geeta MADHYANCHAL GRAMIN BANK(607232)
476 SIDHI MP-15-002-086-001/1316
(PATEHARAKHURD) 		1715002086NRG24080120241105137 08/01/2024 shyama jaswal 1715002086WL090572 shyama jaswal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686178787 shyamajaswal MADHYANCHAL GRAMIN BANK(607232)
477 SIDHI MP-15-002-086-001/1421
(PATEHARAKHURD) 		1715002086NRG24080120241105143 08/01/2024 sinki jayswal 1715002086WL090574 sinki jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686178787 sinkijayswal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 56134 56134
478 SIDHI MP-15-002-104-001/48496
(GADA LOLAR SIN) 		1715002104NRG24080120241106302 08/01/2024 meera 1715002104WL090643 meera 00602 UBIN0RRBRSG 1326 1326 Processed 13/03/2024 686178787 meera MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
479 SIDHI MP-15-002-031-001/129
(SARETHI) 		1715002031NRG24080120241105577 08/01/2024 sunita yadav 1715002031WL090607 sunita yadav 00688 FINO0001001 1326 1326 Processed 13/03/2024 686178787 sunitayadav INDIAN BANK(607105)
480 SIDHI MP-15-002-031-001/269-A
(SARETHI) 		1715002031NRG24080120241105586 08/01/2024 phool kumari 1715002031WL090607 phool kumari 00688 FINO0001001 1326 1326 Processed 13/03/2024 686178787 phoolkumari INDIAN BANK(607105)
481 SIDHI MP-15-002-031-001/472-C
(SARETHI) 		1715002031NRG24080120241105611 08/01/2024 PUSP RAJ 1715002031WL090607 PUSP RAJ 00688 FINO0001001 1547 1547 Processed 13/03/2024 686178787 PUSPRAJ FINO PAYMENTS BANK LTD(608001)
482 SIDHI MP-15-002-031-001/487-A
(SARETHI) 		1715002031NRG24080120241105621 08/01/2024 MUNNI RAJAK 1715002031WL090607 MUNNI RAJAK 00688 FINO0001001 1326 1326 Processed 13/03/2024 686178787 MUNNIRAJAK INDIAN BANK(607105)
483 SIDHI MP-15-002-031-001/487-D
(SARETHI) 		1715002031NRG24080120241105622 08/01/2024 RAM PRASAD SAHU 1715002031WL090607 RAM PRASAD SAHU 00688 FINO0001001 1547 1547 Processed 13/03/2024 686178787 RAMPRASADSAHU FINO PAYMENTS BANK LTD(608001)
484 SIDHI MP-15-002-031-001/493-C
(SARETHI) 		1715002031NRG24080120241105625 08/01/2024 Gulab singh 1715002031WL090607 Gulab singh 00688 FINO0001001 1326 1326 Rejected 13/03/2024 686178787 Aadhaar Number not Mapped to Account Number
485 SIDHI MP-15-002-031-001/494-C
(SARETHI) 		1715002031NRG24080120241105627 08/01/2024 seeta kali baiga 1715002031WL090607 seeta kali baiga 00688 FINO0001001 1326 1326 Processed 13/03/2024 686178787 seetakalibaiga FINO PAYMENTS BANK LTD(608001)
486 SIDHI MP-15-002-031-001/532-A
(SARETHI) 		1715002031NRG24080120241105641 08/01/2024 Sumitra Singh 1715002031WL090607 Sumitra Singh 00688 FINO0001001 1547 1547 Processed 13/03/2024 686178787 SumitraSingh FINO PAYMENTS BANK LTD(608001)
487 SIDHI MP-15-002-031-001/535-B
(SARETHI) 		1715002031NRG24080120241105650 08/01/2024 Priyanka 1715002031WL090607 Priyanka 00688 FINO0001001 1547 1547 Processed 13/03/2024 686178787 Priyanka FINO PAYMENTS BANK LTD(608001)
488 SIDHI MP-15-002-031-001/536
(SARETHI) 		1715002031NRG24080120241105653 08/01/2024 Deep chandr Gupta 1715002031WL090607 Deep chandr Gupta 00688 FINO0001001 1547 1547 Processed 13/03/2024 686178787 DeepchandrGupta FINO PAYMENTS BANK LTD(608001)
489 SIDHI MP-15-002-031-001/553
(SARETHI) 		1715002031NRG24080120241105671 08/01/2024 Heerakali baiga 1715002031WL090607 Heerakali baiga 00688 FINO0001001 1326 1326 Processed 13/03/2024 686178787 Heerakalibaiga FINO PAYMENTS BANK LTD(608001)
SubTotal 15691 15691
490 SIDHI MP-15-002-048-003/1222
(BAGHWARI) 		1715002048NRG24080120241106237 08/01/2024 SUSHEEL SINGH CHAUHAN 1715002048WL090641 SUSHEEL SINGH CHAUHAN 00688 FINO0001446 1547 1547 Processed 13/03/2024 686178787 SUSHEELSINGHCHAUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
491 SIDHI MP-15-002-086-002/1374
(PATEHARAKHURD) 		1715002086NRG24080120241105055 08/01/2024 pinku rawat 1715002086WL090570 pinku rawat 00691 IPOS0000001 1105 1105 Processed 13/03/2024 686178787 pinkurawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
492 SIDHI MP-15-002-104-001/48496
(GADA LOLAR SIN) 		1715002104NRG24080120241106301 08/01/2024 Nagrndra 1715002104WL090643 Nagrndra 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686178787 Nagrndra AIRTEL PAYMENTS BANK LIMITED(990288)
493 SIDHI MP-15-002-104-001/545-D
(GADA LOLAR SIN) 		1715002104NRG24080120241106306 08/01/2024 Santosh Kewat 1715002104WL090643 Santosh Kewat 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686178787 SantoshKewat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 675155 675155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_080124APB_FTO_423630 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 3978
2 SIDHI MP1715002_080124APB_FTO_423630 AXIS BANK UTIB0002017 MAJHAULI 1326
3 SIDHI MP1715002_080124APB_FTO_423630 Bank of Baroda BARB0SIDHIX SIDHI 17238
4 SIDHI MP1715002_080124APB_FTO_423630 Canara Bank CNRB0003944 SIDHI 1326
5 SIDHI MP1715002_080124APB_FTO_423630 Central Bank Of India CBIN0283726 SIDHI 19227
6 SIDHI MP1715002_080124APB_FTO_423630 HDFC bank HDFC0001779 SIDHI 2652
7 SIDHI MP1715002_080124APB_FTO_423630 Indian Bank IDIB000C613 CHOUPHAL 162435
8 SIDHI MP1715002_080124APB_FTO_423630 Indian Bank IDIB000M570 MAJHAULI 1326
9 SIDHI MP1715002_080124APB_FTO_423630 Indian Bank IDIB000S680 Sidhi 35139
10 SIDHI MP1715002_080124APB_FTO_423630 Punjab National Bank PUNB0642400 SIDHI JABALPUR 11492
11 SIDHI MP1715002_080124APB_FTO_423630 State Bank of India SBIN0001262 SIDHI 152269
12 SIDHI MP1715002_080124APB_FTO_423630 State Bank of India SBIN0002841 CHICHLI 1547
13 SIDHI MP1715002_080124APB_FTO_423630 State Bank of India SBIN0007644 ADB CHURHAT 10608
14 SIDHI MP1715002_080124APB_FTO_423630 State Bank of India SBIN0012272 SIDHI CITY 5304
15 SIDHI MP1715002_080124APB_FTO_423630 State Bank of India SBIN0017116 MANJHAULI 2873
16 SIDHI MP1715002_080124APB_FTO_423630 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 32487
17 SIDHI MP1715002_080124APB_FTO_423630 UCO Bank UCBA0003228 SIDHI 1105
18 SIDHI MP1715002_080124APB_FTO_423630 Union Bank of India UBIN0537314 SIDHI MAIN 22100
19 SIDHI MP1715002_080124APB_FTO_423630 Union Bank of India UBIN0543144 BADAHAURA 4199
20 SIDHI MP1715002_080124APB_FTO_423630 Union Bank of India UBIN0546861 KUCHWAHI 4199
21 SIDHI MP1715002_080124APB_FTO_423630 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1105
22 SIDHI MP1715002_080124APB_FTO_423630 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3978
23 SIDHI MP1715002_080124APB_FTO_423630 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 96135
24 SIDHI MP1715002_080124APB_FTO_423630 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1547
25 SIDHI MP1715002_080124APB_FTO_423630 Union Bank of India UBIN0569836 TIKRI 1105
26 SIDHI MP1715002_080124APB_FTO_423630 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1547
27 SIDHI MP1715002_080124APB_FTO_423630 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 442
28 SIDHI MP1715002_080124APB_FTO_423630 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 3094
29 SIDHI MP1715002_080124APB_FTO_423630 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1105
30 SIDHI MP1715002_080124APB_FTO_423630 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 15691
31 SIDHI MP1715002_080124APB_FTO_423630 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 11934
32 SIDHI MP1715002_080124APB_FTO_423630 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 20995
33 SIDHI MP1715002_080124APB_FTO_423630 Madhyanchal Gramin Bank SBIN0RRMBGB Sindhi -camp 1326
34 SIDHI MP1715002_080124APB_FTO_423630 Madhyanchal Gramin Bank UBIN0RRBRSG PADAINIYA 1326
35 SIDHI MP1715002_080124APB_FTO_423630 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15691
36 SIDHI MP1715002_080124APB_FTO_423630 Fino Payments Bank Ltd FINO0001446 MP RO 1547
37 SIDHI MP1715002_080124APB_FTO_423630 India Post Payments Bank IPOS0000001 Sidhi 1105
38 SIDHI MP1715002_080124APB_FTO_423630 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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