Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:39:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_100324APB_FTO_495601
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-15-002-040-008/202-B
(BARAMBABA) 		1715002040NRG24090320241302069 10/03/2024 Abhinay Kumar Gupta 1715002040WL104405 Abhinay Kumar Gupta 00045 BARB0SIDHIX 1105 1105 Processed 23/04/2024 472850329 AbhinayKumarGupta BANK OF BARODA(606985)
2 SIDHI MP-15-002-051-001/306-A
(PADARA) 		1715002051NRG24100320241302870 10/03/2024 Baijanath 1715002051WL104445 Baijanath 00045 BARB0SIDHIX 1326 1326 Processed 23/04/2024 472850329 Baijanath CENTRAL BANK OF INDIA(607115)
3 SIDHI MP-15-002-062-001/834
(HADBADO) 		1715002062NRG24100320241302681 10/03/2024 Bheemsen Baiga 1715002062WL104436 Bheemsen Baiga 00045 BARB0SIDHIX 2652 2652 Processed 23/04/2024 472850329 BheemsenBaiga BANK OF BARODA(606985)
4 SIDHI MP-15-002-062-001/865
(HADBADO) 		1715002062NRG24100320241302682 10/03/2024 Ramswaroop Baiga 1715002062WL104437 Ramswaroop Baiga 00045 BARB0SIDHIX 2652 2652 Processed 23/04/2024 472850329 RamswaroopBaiga BANK OF BARODA(606985)
5 SIDHI MP-15-002-068-001/1989
(SIRASI) 		1715002068NRG24090320241302227 10/03/2024 Shivcharan Baiga 1715002068WL104411 Shivcharan Baiga 00045 BARB0SIDHIX 3094 3094 Processed 23/04/2024 472850329 ShivcharanBaiga BANK OF BARODA(606985)
6 SIDHI MP-15-002-068-001/1989
(SIRASI) 		1715002068NRG24090320241302228 10/03/2024 Shivcharan Baiga 1715002068WL104411 Shivcharan Baiga 00045 BARB0SIDHIX 3094 3094 Processed 23/04/2024 472850329 ShivcharanBaiga FINO PAYMENTS BANK LTD(608001)
7 SIDHI MP-15-002-068-001/38
(SIRASI) 		1715002068NRG24090320241302224 10/03/2024 JOKHAI BAIGA 1715002068WL104409 JOKHAI BAIGA 00045 BARB0SIDHIX 3094 3094 Processed 23/04/2024 472850329 JOKHAIBAIGA CANARA BANK(508532)
8 SIDHI MP-15-002-107-001/161-B
(UPANI) 		1715002107NRG24100320241303564 10/03/2024 pramila singh 1715002107WL104498 pramila singh 00045 BARB0SIDHIX 1326 1326 Processed 23/04/2024 472850329 pramilasingh BANK OF BARODA(606985)
9 SIDHI MP-15-002-107-001/179-B
(UPANI) 		1715002107NRG24100320241303577 10/03/2024 VIBHA TIWARI 1715002107WL104498 VIBHA TIWARI 00045 BARB0SIDHIX 1326 1326 Processed 23/04/2024 472850329 VIBHATIWARI BANK OF BARODA(606985)
SubTotal 19669 19669
10 SIDHI MP-15-002-107-001/156-C
(UPANI) 		1715002107NRG24100320241303559 10/03/2024 rajesh singh 1715002107WL104498 rajesh singh 00078 CNRB0003944 1326 1326 Processed 23/04/2024 472850329 rajeshsingh CANARA BANK(508532)
SubTotal 1326 1326
11 SIDHI MP-15-002-040-008/202-A
(BARAMBABA) 		1715002040NRG24090320241302068 10/03/2024 Sakuntla 1715002040WL104405 Sakuntla 00089 CBIN0283726 1105 1105 Processed 23/04/2024 472850329 Sakuntla MADHYANCHAL GRAMIN BANK(607232)
12 SIDHI MP-15-002-040-008/225-C
(BARAMBABA) 		1715002040NRG24090320241302118 10/03/2024 Rajkali Singh 1715002040WL104405 Rajkali Singh 00089 CBIN0283726 1105 1105 Processed 23/04/2024 472850329 RajkaliSingh CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-051-001/835
(PADARA) 		1715002051NRG24100320241302890 10/03/2024 ramesh saket 1715002051WL104445 ramesh saket 00089 CBIN0283726 1326 1326 Processed 24/04/2024 472850329 rameshsaket INDIAN BANK(607105)
14 SIDHI MP-15-002-051-001/991
(PADARA) 		1715002051NRG24100320241302905 10/03/2024 Md. Firoj Raja 1715002051WL104445 Md. Firoj Raja 00089 CBIN0283726 1326 1326 Processed 23/04/2024 472850329 Md.FirojRaja CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
15 SIDHI MP-15-002-030-001/1
(CHAUPHALKOTHAR) 		1715002030NRG24100320241302751 10/03/2024 Ramlal Agariya 1715002030WL104440 Ramlal Agariya 00176 IDIB000C613 1105 1105 Processed 24/04/2024 472850329 RamlalAgariya INDIAN BANK(607105)
16 SIDHI MP-15-002-030-001/109-A
(CHAUPHALKOTHAR) 		1715002030NRG24100320241302754 10/03/2024 Sam Sher Saket 1715002030WL104440 Sam Sher Saket 00176 IDIB000C613 1105 1105 Processed 24/04/2024 472850329 SamSherSaket INDIAN BANK(607105)
17 SIDHI MP-15-002-030-001/109-A
(CHAUPHALKOTHAR) 		1715002030NRG24100320241302753 10/03/2024 Sam Sher Saket 1715002030WL104440 Sam Sher Saket 00176 IDIB000C613 1105 1105 Processed 24/04/2024 472850329 SamSherSaket INDIAN BANK(607105)
18 SIDHI MP-15-002-030-001/1109
(CHAUPHALKOTHAR) 		1715002030NRG24100320241302790 10/03/2024 Kusumkali Baiga 1715002030WL104442 Kusumkali Baiga 00176 IDIB000C613 3094 3094 Processed 24/04/2024 472850329 KusumkaliBaiga INDIAN BANK(607105)
19 SIDHI MP-15-002-030-001/23-A
(CHAUPHALKOTHAR) 		1715002030NRG24100320241302756 10/03/2024 Binnu 1715002030WL104440 Binnu 00176 IDIB000C613 1105 1105 Processed 24/04/2024 472850329 Binnu INDIAN BANK(607105)
20 SIDHI MP-15-002-030-001/23-A
(CHAUPHALKOTHAR) 		1715002030NRG24100320241302755 10/03/2024 Binnu Yadav 1715002030WL104440 Binnu Yadav 00176 IDIB000C613 1105 1105 Processed 24/04/2024 472850329 BinnuYadav INDIAN BANK(607105)
21 SIDHI MP-15-002-030-001/28-A
(CHAUPHALKOTHAR) 		1715002030NRG24100320241302757 10/03/2024 Rajbhan Yadav 1715002030WL104440 Rajbhan Yadav 00176 IDIB000C613 1105 1105 Processed 23/04/2024 472850329 RajbhanYadav UNION BANK OF INDIA(508500)
22 SIDHI MP-15-002-030-001/28-A
(CHAUPHALKOTHAR) 		1715002030NRG24100320241302758 10/03/2024 Sukhmanti Yadav 1715002030WL104440 Sukhmanti Yadav 00176 IDIB000C613 1105 1105 Processed 24/04/2024 472850329 SukhmantiYadav INDIAN BANK(607105)
23 SIDHI MP-15-002-030-001/34-C
(CHAUPHALKOTHAR) 		1715002030NRG24100320241302761 10/03/2024 Devnath Yadav 1715002030WL104440 Devnath Yadav 00176 IDIB000C613 1105 1105 Processed 24/04/2024 472850329 DevnathYadav INDIAN BANK(607105)
24 SIDHI MP-15-002-030-001/47-A
(CHAUPHALKOTHAR) 		1715002030NRG24100320241302763 10/03/2024 Choti singh 1715002030WL104440 Choti singh 00176 IDIB000C613 1105 1105 Processed 24/04/2024 472850329 Chotisingh INDIAN BANK(607105)
25 SIDHI MP-15-002-030-001/47-A
(CHAUPHALKOTHAR) 		1715002030NRG24100320241302762 10/03/2024 nokhelal singh 1715002030WL104440 nokhelal singh 00176 IDIB000C613 1105 1105 Processed 23/04/2024 472850329 nokhelalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
26 SIDHI MP-15-002-030-001/64
(CHAUPHALKOTHAR) 		1715002030NRG24100320241302789 10/03/2024 Ramvati Baiga 1715002030WL104441 Ramvati Baiga 00176 IDIB000C613 3094 3094 Processed 24/04/2024 472850329 RamvatiBaiga INDIAN BANK(607105)
27 SIDHI MP-15-002-030-001/818
(CHAUPHALKOTHAR) 		1715002030NRG24100320241302765 10/03/2024 Vitani Agariya 1715002030WL104440 Vitani Agariya 00176 IDIB000C613 1105 1105 Processed 24/04/2024 472850329 VitaniAgariya INDIAN BANK(607105)
28 SIDHI MP-15-002-030-001/888
(CHAUPHALKOTHAR) 		1715002030NRG24100320241302766 10/03/2024 JITENDRA SAHU 1715002030WL104440 JITENDRA SAHU 00176 IDIB000C613 1105 1105 Processed 23/04/2024 472850329 JITENDRASAHU UNION BANK OF INDIA(508500)
29 SIDHI MP-15-002-030-002/819
(CHAUPHALKOTHAR) 		1715002030NRG24100320241302770 10/03/2024 Babulal Rawat 1715002030WL104440 Babulal Rawat 00176 IDIB000C613 1105 1105 Processed 24/04/2024 472850329 BabulalRawat INDIAN BANK(607105)
30 SIDHI MP-15-002-030-003/1154
(CHAUPHALKOTHAR) 		1715002030NRG24100320241302773 10/03/2024 Pavan Kumar Rajak 1715002030WL104440 Pavan Kumar Rajak 00176 IDIB000C613 1105 1105 Processed 24/04/2024 472850329 PavanKumarRajak INDIAN BANK(607105)
31 SIDHI MP-15-002-030-003/1156
(CHAUPHALKOTHAR) 		1715002030NRG24100320241302775 10/03/2024 Pankali Baiga 1715002030WL104440 Pankali Baiga 00176 IDIB000C613 1105 1105 Processed 24/04/2024 472850329 PankaliBaiga INDIAN BANK(607105)
32 SIDHI MP-15-002-030-003/1158
(CHAUPHALKOTHAR) 		1715002030NRG24100320241302777 10/03/2024 Rahul Sen 1715002030WL104440 Rahul Sen 00176 IDIB000C613 1105 1105 Processed 23/04/2024 472850329 RahulSen STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-030-003/1162
(CHAUPHALKOTHAR) 		1715002030NRG24100320241302779 10/03/2024 Tejbhan Kori 1715002030WL104440 Tejbhan Kori 00176 IDIB000C613 1105 1105 Processed 24/04/2024 472850329 TejbhanKori INDIAN BANK(607105)
34 SIDHI MP-15-002-030-003/317
(CHAUPHALKOTHAR) 		1715002030NRG24100320241302781 10/03/2024 Umesh Yadav 1715002030WL104440 Umesh Yadav 00176 IDIB000C613 1105 1105 Processed 24/04/2024 472850329 UmeshYadav INDIAN BANK(607105)
35 SIDHI MP-15-002-030-003/317
(CHAUPHALKOTHAR) 		1715002030NRG24100320241302780 10/03/2024 Umesh Yadav 1715002030WL104440 Umesh Yadav 00176 IDIB000C613 1105 1105 Processed 23/04/2024 472850329 UmeshYadav STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-030-003/846
(CHAUPHALKOTHAR) 		1715002030NRG24100320241302782 10/03/2024 Ramlal Yadav 1715002030WL104440 Ramlal Yadav 00176 IDIB000C613 1105 1105 Processed 23/04/2024 472850329 RamlalYadav AIRTEL PAYMENTS BANK LIMITED(990288)
37 SIDHI MP-15-002-030-003/847
(CHAUPHALKOTHAR) 		1715002030NRG24100320241302784 10/03/2024 Syamlal Yadav 1715002030WL104440 Syamlal Yadav 00176 IDIB000C613 1105 1105 Processed 24/04/2024 472850329 SyamlalYadav INDIAN BANK(607105)
38 SIDHI MP-15-002-030-003/847
(CHAUPHALKOTHAR) 		1715002030NRG24100320241302783 10/03/2024 Syamlal Yadav 1715002030WL104440 Syamlal Yadav 00176 IDIB000C613 1105 1105 Processed 24/04/2024 472850329 SyamlalYadav INDIAN BANK(607105)
39 SIDHI MP-15-002-030-004/1005
(CHAUPHALKOTHAR) 		1715002030NRG24100320241302786 10/03/2024 Meera Bai Mishra 1715002030WL104440 Meera Bai Mishra 00176 IDIB000C613 1105 1105 Processed 24/04/2024 472850329 MeeraBaiMishra INDIAN BANK(607105)
SubTotal 31603 31603
40 SIDHI MP-15-002-030-001/28-B
(CHAUPHALKOTHAR) 		1715002030NRG24100320241302759 10/03/2024 Tejbhban Yadav 1715002030WL104440 Tejbhban Yadav 00176 IDIB000S680 1105 1105 Processed 24/04/2024 472850329 TejbhbanYadav INDIAN BANK(607105)
41 SIDHI MP-15-002-030-001/6
(CHAUPHALKOTHAR) 		1715002030NRG24100320241302764 10/03/2024 Shaukhilal yadav 1715002030WL104440 Shaukhilal yadav 00176 IDIB000S680 1105 1105 Processed 24/04/2024 472850329 Shaukhilalyadav INDIAN BANK(607105)
42 SIDHI MP-15-002-030-001/64
(CHAUPHALKOTHAR) 		1715002030NRG24100320241302788 10/03/2024 Tejbhan Baiga 1715002030WL104441 Tejbhan Baiga 00176 IDIB000S680 3094 3094 Processed 24/04/2024 472850329 TejbhanBaiga INDIAN BANK(607105)
43 SIDHI MP-15-002-030-004/1007
(CHAUPHALKOTHAR) 		1715002030NRG24100320241302787 10/03/2024 Malti Rajak 1715002030WL104440 Malti Rajak 00176 IDIB000S680 1105 1105 Processed 24/04/2024 472850329 MaltiRajak INDIAN BANK(607105)
44 SIDHI MP-15-002-040-008/200-A
(BARAMBABA) 		1715002040NRG24090320241302061 10/03/2024 Saraswati Rawat 1715002040WL104405 Saraswati Rawat 00176 IDIB000S680 1105 1105 Processed 24/04/2024 472850329 SaraswatiRawat INDIAN BANK(607105)
45 SIDHI MP-15-002-040-008/200-D
(BARAMBABA) 		1715002040NRG24090320241302063 10/03/2024 Priyanka Singh 1715002040WL104405 Priyanka Singh 00176 IDIB000S680 1105 1105 Processed 24/04/2024 472850329 PriyankaSingh INDIAN BANK(607105)
46 SIDHI MP-15-002-040-008/203-A
(BARAMBABA) 		1715002040NRG24090320241302072 10/03/2024 Nirasa Prajapati 1715002040WL104405 Nirasa Prajapati 00176 IDIB000S680 1105 1105 Processed 24/04/2024 472850329 NirasaPrajapati INDIAN BANK(607105)
47 SIDHI MP-15-002-040-008/205-D
(BARAMBABA) 		1715002040NRG24090320241302081 10/03/2024 Sonu 1715002040WL104405 Sonu 00176 IDIB000S680 1105 1105 Processed 24/04/2024 472850329 Sonu INDIAN BANK(607105)
48 SIDHI MP-15-002-040-008/208-A
(BARAMBABA) 		1715002040NRG24090320241302088 10/03/2024 Urmila Devi Rawat 1715002040WL104405 Urmila Devi Rawat 00176 IDIB000S680 884 884 Processed 24/04/2024 472850329 UrmilaDeviRawat INDIAN BANK(607105)
49 SIDHI MP-15-002-040-008/209-D
(BARAMBABA) 		1715002040NRG24090320241302094 10/03/2024 Maya Panika 1715002040WL104405 Maya Panika 00176 IDIB000S680 884 884 Processed 24/04/2024 472850329 MayaPanika INDIAN BANK(607105)
50 SIDHI MP-15-002-040-008/210
(BARAMBABA) 		1715002040NRG24090320241302095 10/03/2024 Neha jayswal 1715002040WL104405 Neha jayswal 00176 IDIB000S680 884 884 Processed 24/04/2024 472850329 Nehajayswal INDIAN BANK(607105)
51 SIDHI MP-15-002-040-008/210-A
(BARAMBABA) 		1715002040NRG24090320241302096 10/03/2024 Kusumkali Yadav 1715002040WL104405 Kusumkali Yadav 00176 IDIB000S680 884 884 Processed 24/04/2024 472850329 KusumkaliYadav INDIAN BANK(607105)
52 SIDHI MP-15-002-040-008/227-A
(BARAMBABA) 		1715002040NRG24090320241302121 10/03/2024 Sakshi Verma 1715002040WL104405 Sakshi Verma 00176 IDIB000S680 1105 1105 Processed 24/04/2024 472850329 SakshiVerma INDIAN BANK(607105)
53 SIDHI MP-15-002-051-001/155-A
(PADARA) 		1715002051NRG24100320241302862 10/03/2024 munni sahu 1715002051WL104445 munni sahu 00176 IDIB000S680 1326 1326 Processed 24/04/2024 472850329 munnisahu INDIAN BANK(607105)
54 SIDHI MP-15-002-051-001/200-B
(PADARA) 		1715002051NRG24100320241302865 10/03/2024 Anjani Kumar Saket 1715002051WL104445 Anjani Kumar Saket 00176 IDIB000S680 1326 1326 Processed 24/04/2024 472850329 AnjaniKumarSaket INDIAN BANK(607105)
55 SIDHI MP-15-002-051-001/787-C
(PADARA) 		1715002051NRG24100320241302885 10/03/2024 SURAJ KUMAR SAKET 1715002051WL104445 SURAJ KUMAR SAKET 00176 IDIB000S680 1326 1326 Processed 24/04/2024 472850329 SURAJKUMARSAKET INDIAN BANK(607105)
56 SIDHI MP-15-002-051-001/808
(PADARA) 		1715002051NRG24100320241302887 10/03/2024 chhotelal yadaw 1715002051WL104445 chhotelal yadaw 00176 IDIB000S680 1326 1326 Processed 23/04/2024 472850329 chhotelalyadaw MADHYANCHAL GRAMIN BANK(607232)
57 SIDHI MP-15-002-051-001/95
(PADARA) 		1715002051NRG24100320241302894 10/03/2024 Gopal Saket 1715002051WL104445 Gopal Saket 00176 IDIB000S680 1326 1326 Processed 23/04/2024 472850329 GopalSaket INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIDHI MP-15-002-051-001/987-A
(PADARA) 		1715002051NRG24100320241302901 10/03/2024 Ajeet Vishwakarma 1715002051WL104445 Ajeet Vishwakarma 00176 IDIB000S680 1326 1326 Processed 23/04/2024 472850329 AjeetVishwakarma BANK OF BARODA(606985)
59 SIDHI MP-15-002-051-001/987-B
(PADARA) 		1715002051NRG24100320241302902 10/03/2024 Ajay Kumar Vishwakarma 1715002051WL104445 Ajay Kumar Vishwakarma 00176 IDIB000S680 1326 1326 Processed 23/04/2024 472850329 AjayKumarVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIDHI MP-15-002-094-002/158-A
(PANWAR BAGH.) 		1715002094NRG24090320241302135 10/03/2024 devraj koree 1715002094WL104406 devraj koree 00176 IDIB000S680 1326 1326 Processed 24/04/2024 472850329 devrajkoree INDIAN BANK(607105)
61 SIDHI MP-15-002-107-001/123-A
(UPANI) 		1715002107NRG24100320241303534 10/03/2024 shyama singh 1715002107WL104498 shyama singh 00176 IDIB000S680 1326 1326 Processed 23/04/2024 472850329 shyamasingh STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-107-001/123-A
(UPANI) 		1715002107NRG24100320241303533 10/03/2024 shyama singh 1715002107WL104498 shyama singh 00176 IDIB000S680 1326 1326 Processed 23/04/2024 472850329 shyamasingh STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-107-001/14-B
(UPANI) 		1715002107NRG24100320241303552 10/03/2024 Urmila kewat 1715002107WL104498 Urmila kewat 00176 IDIB000S680 1326 1326 Processed 23/04/2024 472850329 Urmilakewat UNION BANK OF INDIA(508500)
64 SIDHI MP-15-002-107-001/178-C
(UPANI) 		1715002107NRG24100320241303575 10/03/2024 ARUN KUMAR MISHRA 1715002107WL104498 ARUN KUMAR MISHRA 00176 IDIB000S680 1326 1326 Processed 23/04/2024 472850329 ARUNKUMARMISHRA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
65 SIDHI MP-15-002-107-001/180-A
(UPANI) 		1715002107NRG24100320241303580 10/03/2024 nageshvar prasad 1715002107WL104498 nageshvar prasad 00176 IDIB000S680 1326 1326 Processed 23/04/2024 472850329 nageshvarprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
66 SIDHI MP-15-002-110-001/125-A
(BHELKIKHURD) 		1715002110NRG24090320241302351 10/03/2024 Sudheer Kumar 1715002110WL104415 Sudheer Kumar 00176 IDIB000S680 1105 1105 Processed 24/04/2024 472850329 SudheerKumar INDIAN BANK(607105)
67 SIDHI MP-15-002-110-001/158
(BHELKIKHURD) 		1715002110NRG24090320241302356 10/03/2024 Mantu Yadav 1715002110WL104415 Mantu Yadav 00176 IDIB000S680 1105 1105 Processed 24/04/2024 472850329 MantuYadav INDIAN BANK(607105)
SubTotal 34918 34918
68 SIDHI MP-15-002-040-008/225-A
(BARAMBABA) 		1715002040NRG24090320241302117 10/03/2024 Renu Singh 1715002040WL104405 Renu Singh 00354 PUNB0642400 1105 1105 Processed 23/04/2024 472850329 RenuSingh UNION BANK OF INDIA(508500)
69 SIDHI MP-15-002-107-001/45916965
(UPANI) 		1715002107NRG24100320241303587 10/03/2024 RAM PAL YADAV 1715002107WL104498 RAM PAL YADAV 00354 PUNB0642400 1326 1326 Processed 23/04/2024 472850329 RAMPALYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
70 SIDHI MP-15-002-009-001/17-A
(LAHIYA) 		1715002009NRG24100320241303908 10/03/2024 Ramvilash 1715002009WL104531 Ramvilash 00415 SBIN0001262 1547 1547 Processed 23/04/2024 472850329 Ramvilash STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-009-001/17-A
(LAHIYA) 		1715002009NRG24100320241303907 10/03/2024 Ramvilash 1715002009WL104531 Ramvilash 00415 SBIN0001262 1547 1547 Processed 23/04/2024 472850329 Ramvilash AIRTEL PAYMENTS BANK LIMITED(990288)
72 SIDHI MP-15-002-009-001/25
(LAHIYA) 		1715002009NRG24100320241303910 10/03/2024 kanjju rawat 1715002009WL104531 kanjju rawat 00415 SBIN0001262 1547 1547 Processed 23/04/2024 472850329 kanjjurawat STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-009-001/25
(LAHIYA) 		1715002009NRG24100320241303909 10/03/2024 kanju rawat 1715002009WL104531 kanju rawat 00415 SBIN0001262 1547 1547 Processed 23/04/2024 472850329 kanjurawat STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-009-001/37-A
(LAHIYA) 		1715002009NRG24100320241303912 10/03/2024 seema kol 1715002009WL104531 seema kol 00415 SBIN0001262 1547 1547 Processed 23/04/2024 472850329 seemakol STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-009-001/37-A
(LAHIYA) 		1715002009NRG24100320241303911 10/03/2024 seema kol 1715002009WL104531 seema kol 00415 SBIN0001262 1547 1547 Processed 23/04/2024 472850329 seemakol STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-009-001/38
(LAHIYA) 		1715002009NRG24100320241303914 10/03/2024 kaushilya kol 1715002009WL104531 kaushilya kol 00415 SBIN0001262 1547 1547 Processed 23/04/2024 472850329 kaushilyakol FINO PAYMENTS BANK LTD(608001)
77 SIDHI MP-15-002-009-001/38
(LAHIYA) 		1715002009NRG24100320241303913 10/03/2024 vijay kol 1715002009WL104531 vijay kol 00415 SBIN0001262 1547 1547 Processed 23/04/2024 472850329 vijaykol AIRTEL PAYMENTS BANK LIMITED(990288)
78 SIDHI MP-15-002-009-001/39
(LAHIYA) 		1715002009NRG24100320241303916 10/03/2024 Santosh kumar rawat 1715002009WL104531 Santosh kumar rawat 00415 SBIN0001262 1547 1547 Processed 23/04/2024 472850329 Santoshkumarrawat STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-009-001/39
(LAHIYA) 		1715002009NRG24100320241303915 10/03/2024 Santosh kumar rawat 1715002009WL104531 Santosh kumar rawat 00415 SBIN0001262 1547 1547 Processed 23/04/2024 472850329 Santoshkumarrawat STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-030-001/1-C
(CHAUPHALKOTHAR) 		1715002030NRG24100320241302752 10/03/2024 Manwati Agariya 1715002030WL104440 Manwati Agariya 00415 SBIN0001262 1105 1105 Processed 23/04/2024 472850329 ManwatiAgariya STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-030-001/3-A
(CHAUPHALKOTHAR) 		1715002030NRG24100320241302760 10/03/2024 Heerala Agariya 1715002030WL104440 Heerala Agariya 00415 SBIN0001262 1105 1105 Processed 23/04/2024 472850329 HeeralaAgariya STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-030-002/63
(CHAUPHALKOTHAR) 		1715002030NRG24100320241302769 10/03/2024 rahees 1715002030WL104440 rahees 00415 SBIN0001262 1105 1105 Processed 23/04/2024 472850329 rahees INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIDHI MP-15-002-040-008/215-B
(BARAMBABA) 		1715002040NRG24090320241302106 10/03/2024 Rajkumari Rawat 1715002040WL104405 Rajkumari Rawat 00415 SBIN0001262 1105 1105 Processed 23/04/2024 472850329 RajkumariRawat MADHYANCHAL GRAMIN BANK(607232)
84 SIDHI MP-15-002-040-008/225
(BARAMBABA) 		1715002040NRG24090320241302116 10/03/2024 Seeta Rawat 1715002040WL104405 Seeta Rawat 00415 SBIN0001262 1105 1105 Processed 23/04/2024 472850329 SeetaRawat STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-051-001/301-A
(PADARA) 		1715002051NRG24100320241302869 10/03/2024 vinod saket 1715002051WL104445 vinod saket 00415 SBIN0001262 1326 1326 Processed 23/04/2024 472850329 vinodsaket STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-051-001/322
(PADARA) 		1715002051NRG24100320241302873 10/03/2024 ramratan 1715002051WL104445 ramratan 00415 SBIN0001262 1326 1326 Processed 24/04/2024 472850329 ramratan INDIAN BANK(607105)
87 SIDHI MP-15-002-051-001/756-A
(PADARA) 		1715002051NRG24100320241302882 10/03/2024 Sanjeev Kumar Jaiswal 1715002051WL104445 Sanjeev Kumar Jaiswal 00415 SBIN0001262 1326 1326 Processed 23/04/2024 472850329 SanjeevKumarJaiswal STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-051-001/756-B
(PADARA) 		1715002051NRG24100320241302884 10/03/2024 Rajkumar Jayswal 1715002051WL104445 Rajkumar Jayswal 00415 SBIN0001262 1326 1326 Processed 23/04/2024 472850329 RajkumarJayswal STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-051-001/819
(PADARA) 		1715002051NRG24100320241302888 10/03/2024 rahul kevat 1715002051WL104445 rahul kevat 00415 SBIN0001262 1326 1326 Processed 23/04/2024 472850329 rahulkevat STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-051-001/841-A
(PADARA) 		1715002051NRG24100320241302891 10/03/2024 Sunil Kumar Gupta 1715002051WL104445 Sunil Kumar Gupta 00415 SBIN0001262 1326 1326 Processed 23/04/2024 472850329 SunilKumarGupta UNION BANK OF INDIA(508500)
91 SIDHI MP-15-002-068-001/1712
(SIRASI) 		1715002068NRG24090320241302222 10/03/2024 GUGIYA BAIGA 1715002068WL104409 GUGIYA BAIGA 00415 SBIN0001262 3094 3094 Processed 23/04/2024 472850329 GUGIYABAIGA STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-068-001/1972
(SIRASI) 		1715002068NRG24090320241302223 10/03/2024 ROOGOO BAIGA 1715002068WL104409 ROOGOO BAIGA 00415 SBIN0001262 3094 3094 Processed 23/04/2024 472850329 ROOGOOBAIGA MADHYANCHAL GRAMIN BANK(607232)
93 SIDHI MP-15-002-071-001/13
(MADAWA) 		1715002071NRG24100320241303347 10/03/2024 Budhani 1715002071WL104479 Budhani 00415 SBIN0001262 2210 2210 Processed 23/04/2024 472850329 Budhani UNION BANK OF INDIA(508500)
94 SIDHI MP-15-002-071-001/13
(MADAWA) 		1715002071NRG24100320241303346 10/03/2024 Budhani 1715002071WL104479 Budhani 00415 SBIN0001262 2210 2210 Processed 23/04/2024 472850329 Budhani STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-091-001/1000-B
(TENDUA) 		1715002091NRG24100320241302955 10/03/2024 Satya Bhama Saket 1715002091WL104448 Satya Bhama Saket 00415 SBIN0001262 1316 1316 Processed 23/04/2024 472850329 SatyaBhamaSaket STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-107-001/1-B
(UPANI) 		1715002107NRG24100320241303517 10/03/2024 Gangoli kol 1715002107WL104498 Gangoli kol 00415 SBIN0001262 1326 1326 Processed 23/04/2024 472850329 Gangolikol STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-107-001/100-A
(UPANI) 		1715002107NRG24100320241303518 10/03/2024 arti sahu 1715002107WL104498 arti sahu 00415 SBIN0001262 1326 1326 Processed 24/04/2024 472850329 artisahu INDIAN BANK(607105)
98 SIDHI MP-15-002-107-001/122-B
(UPANI) 		1715002107NRG24100320241303531 10/03/2024 MOHANDAS KOL 1715002107WL104498 MOHANDAS KOL 00415 SBIN0001262 1326 1326 Processed 23/04/2024 472850329 MOHANDASKOL UNION BANK OF INDIA(508500)
99 SIDHI MP-15-002-107-001/130-B
(UPANI) 		1715002107NRG24100320241303542 10/03/2024 jagdeesh singh 1715002107WL104498 jagdeesh singh 00415 SBIN0001262 1326 1326 Processed 23/04/2024 472850329 jagdeeshsingh STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-107-001/130-B
(UPANI) 		1715002107NRG24100320241303541 10/03/2024 jagdeesh singh 1715002107WL104498 jagdeesh singh 00415 SBIN0001262 1326 1326 Processed 23/04/2024 472850329 jagdeeshsingh STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-107-001/131-B
(UPANI) 		1715002107NRG24100320241303545 10/03/2024 veerbahadur yadav 1715002107WL104498 veerbahadur yadav 00415 SBIN0001262 1326 1326 Processed 23/04/2024 472850329 veerbahaduryadav UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-107-001/131-B
(UPANI) 		1715002107NRG24100320241303544 10/03/2024 veerbahadur yadav 1715002107WL104498 veerbahadur yadav 00415 SBIN0001262 1326 1326 Processed 23/04/2024 472850329 veerbahaduryadav STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-107-001/138-A
(UPANI) 		1715002107NRG24100320241303551 10/03/2024 rama tiwari 1715002107WL104498 rama tiwari 00415 SBIN0001262 1326 1326 Processed 23/04/2024 472850329 ramatiwari UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-107-001/138-A
(UPANI) 		1715002107NRG24100320241303550 10/03/2024 rama tiwari 1715002107WL104498 rama tiwari 00415 SBIN0001262 1326 1326 Processed 23/04/2024 472850329 ramatiwari STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-107-001/148
(UPANI) 		1715002107NRG24100320241303556 10/03/2024 Gillua kol 1715002107WL104498 Gillua kol 00415 SBIN0001262 1326 1326 Processed 23/04/2024 472850329 Gilluakol STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-107-001/155-B
(UPANI) 		1715002107NRG24100320241303506 10/03/2024 budhisen prajapati 1715002107WL104497 budhisen prajapati 00415 SBIN0001262 1326 1326 Processed 23/04/2024 472850329 budhisenprajapati STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-107-001/155-C
(UPANI) 		1715002107NRG24100320241303507 10/03/2024 phulkumari prajapati 1715002107WL104497 phulkumari prajapati 00415 SBIN0001262 1326 1326 Processed 23/04/2024 472850329 phulkumariprajapati UNION BANK OF INDIA(508500)
108 SIDHI MP-15-002-107-001/163-A
(UPANI) 		1715002107NRG24100320241303565 10/03/2024 rajoo singh 1715002107WL104498 rajoo singh 00415 SBIN0001262 1326 1326 Processed 23/04/2024 472850329 rajoosingh STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-107-001/165-C
(UPANI) 		1715002107NRG24100320241303567 10/03/2024 sushila singh 1715002107WL104498 sushila singh 00415 SBIN0001262 1326 1326 Processed 23/04/2024 472850329 sushilasingh STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-107-001/176-C
(UPANI) 		1715002107NRG24100320241303569 10/03/2024 bhagwat prasad pandey 1715002107WL104498 bhagwat prasad pandey 00415 SBIN0001262 1326 1326 Processed 23/04/2024 472850329 bhagwatprasadpandey BANK OF BARODA(606985)
111 SIDHI MP-15-002-107-001/4-D
(UPANI) 		1715002107NRG24100320241303584 10/03/2024 PINKEE SINGH 1715002107WL104498 PINKEE SINGH 00415 SBIN0001262 1326 1326 Processed 23/04/2024 472850329 PINKEESINGH STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-107-001/408566
(UPANI) 		1715002107NRG24100320241303586 10/03/2024 RAKESH 1715002107WL104498 RAKESH 00415 SBIN0001262 1326 1326 Processed 23/04/2024 472850329 RAKESH UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-107-001/408566
(UPANI) 		1715002107NRG24100320241303585 10/03/2024 RAKESH 1715002107WL104498 RAKESH 00415 SBIN0001262 1326 1326 Processed 23/04/2024 472850329 RAKESH UNION BANK OF INDIA(508500)
114 SIDHI MP-15-002-107-001/45916995
(UPANI) 		1715002107NRG24100320241303511 10/03/2024 Saroj rawat 1715002107WL104497 Saroj rawat 00415 SBIN0001262 1326 1326 Processed 23/04/2024 472850329 Sarojrawat STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-107-001/893-A
(UPANI) 		1715002107NRG24100320241303593 10/03/2024 prabhu devi kol 1715002107WL104498 prabhu devi kol 00415 SBIN0001262 1326 1326 Processed 23/04/2024 472850329 prabhudevikol STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-107-001/962
(UPANI) 		1715002107NRG24100320241303601 10/03/2024 rajkumar 1715002107WL104498 rajkumar 00415 SBIN0001262 1326 1326 Processed 23/04/2024 472850329 rajkumar STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-107-001/975
(UPANI) 		1715002107NRG24100320241303602 10/03/2024 atibal kol 1715002107WL104498 atibal kol 00415 SBIN0001262 1326 1326 Processed 23/04/2024 472850329 atibalkol STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-107-001/988
(UPANI) 		1715002107NRG24100320241303603 10/03/2024 manisha kol 1715002107WL104498 manisha kol 00415 SBIN0001262 1326 1326 Processed 23/04/2024 472850329 manishakol STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-107-001/996
(UPANI) 		1715002107NRG24100320241303605 10/03/2024 PHULKALI KEWAT 1715002107WL104498 PHULKALI KEWAT 00415 SBIN0001262 1326 1326 Processed 23/04/2024 472850329 PHULKALIKEWAT STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-107-001/997
(UPANI) 		1715002107NRG24100320241303607 10/03/2024 RANNU RAWAT 1715002107WL104498 RANNU RAWAT 00415 SBIN0001262 1326 1326 Processed 23/04/2024 472850329 RANNURAWAT STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-110-001/73-B
(BHELKIKHURD) 		1715002110NRG24090320241302375 10/03/2024 Ajay kewat 1715002110WL104415 Ajay kewat 00415 SBIN0001262 1105 1105 Processed 23/04/2024 472850329 Ajaykewat STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-110-001/90
(BHELKIKHURD) 		1715002110NRG24090320241302383 10/03/2024 Umesh Tiwari 1715002110WL104415 Umesh Tiwari 00415 SBIN0001262 1105 1105 Processed 23/04/2024 472850329 UmeshTiwari STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-110-002/214
(BHELKIKHURD) 		1715002110NRG24090320241302345 10/03/2024 Paras Dwivedi 1715002110WL104414 Paras Dwivedi 00415 SBIN0001262 1105 1105 Processed 23/04/2024 472850329 ParasDwivedi STATE BANK OF INDIA(508548)
SubTotal 77340 77340
124 SIDHI MP-15-002-107-001/183-C
(UPANI) 		1715002107NRG24100320241303582 10/03/2024 rakhi singh 1715002107WL104498 rakhi singh 00415 SBIN0004667 1326 1326 Processed 23/04/2024 472850329 rakhisingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
125 SIDHI MP-15-002-030-002/20-D
(CHAUPHALKOTHAR) 		1715002030NRG24100320241302768 10/03/2024 rajesh yadav 1715002030WL104440 rajesh yadav 00415 SBIN0007644 1105 1105 Processed 23/04/2024 472850329 rajeshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
126 SIDHI MP-15-002-030-002/20-D
(CHAUPHALKOTHAR) 		1715002030NRG24100320241302767 10/03/2024 rajesh yadav 1715002030WL104440 rajesh yadav 00415 SBIN0007644 1105 1105 Processed 23/04/2024 472850329 rajeshyadav STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-051-001/124
(PADARA) 		1715002051NRG24100320241302859 10/03/2024 Annu Saket 1715002051WL104445 Annu Saket 00415 SBIN0007644 1326 1326 Processed 23/04/2024 472850329 AnnuSaket STATE BANK OF INDIA(508548)
SubTotal 3536 3536
128 SIDHI MP-15-002-030-003/11255
(CHAUPHALKOTHAR) 		1715002030NRG24100320241302772 10/03/2024 Kusum Kali Kori 1715002030WL104440 Kusum Kali Kori 00415 SBIN0012272 1105 1105 Rejected 23/04/2024 472850329 Participant not mapped to the product
129 SIDHI MP-15-002-030-003/11255
(CHAUPHALKOTHAR) 		1715002030NRG24100320241302771 10/03/2024 Kusum Kali Kori 1715002030WL104440 Kusum Kali Kori 00415 SBIN0012272 1105 1105 Processed 23/04/2024 472850329 KusumKaliKori STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-030-003/1159
(CHAUPHALKOTHAR) 		1715002030NRG24100320241302778 10/03/2024 Vishnu Kumar Kori 1715002030WL104440 Vishnu Kumar Kori 00415 SBIN0012272 1105 1105 Processed 24/04/2024 472850329 VishnuKumarKori INDIAN BANK(607105)
131 SIDHI MP-15-002-051-001/275
(PADARA) 		1715002051NRG24100320241302868 10/03/2024 satyrajkori 1715002051WL104445 satyrajkori 00415 SBIN0012272 1326 1326 Processed 23/04/2024 472850329 satyrajkori INDIA POST PAYMENTS BANK LIMITED(508528)
132 SIDHI MP-15-002-051-001/311-A
(PADARA) 		1715002051NRG24100320241302872 10/03/2024 nagendra saket 1715002051WL104445 nagendra saket 00415 SBIN0012272 1326 1326 Processed 23/04/2024 472850329 nagendrasaket INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIDHI MP-15-002-051-001/353-A
(PADARA) 		1715002051NRG24100320241302875 10/03/2024 Brijesh Sen 1715002051WL104445 Brijesh Sen 00415 SBIN0012272 1326 1326 Processed 23/04/2024 472850329 BrijeshSen STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-051-001/464-A
(PADARA) 		1715002051NRG24100320241302879 10/03/2024 Raviraj Saket 1715002051WL104445 Raviraj Saket 00415 SBIN0012272 1326 1326 Processed 24/04/2024 472850329 RavirajSaket INDIAN BANK(607105)
135 SIDHI MP-15-002-051-001/993
(PADARA) 		1715002051NRG24100320241302906 10/03/2024 Naresh Kmaumar Verma 1715002051WL104445 Naresh Kmaumar Verma 00415 SBIN0012272 1326 1326 Processed 23/04/2024 472850329 NareshKmaumarVerma UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-051-001/994
(PADARA) 		1715002051NRG24100320241302907 10/03/2024 Ravendra Kumar Verma 1715002051WL104445 Ravendra Kumar Verma 00415 SBIN0012272 1326 1326 Processed 23/04/2024 472850329 RavendraKumarVerma INDIA POST PAYMENTS BANK LIMITED(508528)
137 SIDHI MP-15-002-107-001/177-D
(UPANI) 		1715002107NRG24100320241303572 10/03/2024 SURYAKANT TIWARI 1715002107WL104498 SURYAKANT TIWARI 00415 SBIN0012272 1326 1326 Processed 23/04/2024 472850329 SURYAKANTTIWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
138 SIDHI MP-15-002-107-001/929-A
(UPANI) 		1715002107NRG24100320241303594 10/03/2024 Ram kishor kewat 1715002107WL104498 Ram kishor kewat 00415 SBIN0012272 1326 1326 Processed 23/04/2024 472850329 Ramkishorkewat UNION BANK OF INDIA(508500)
SubTotal 13923 13923
139 SIDHI MP-15-002-030-003/1155
(CHAUPHALKOTHAR) 		1715002030NRG24100320241302774 10/03/2024 Siyavati Baiga 1715002030WL104440 Siyavati Baiga 00415 SBIN0017116 1105 1105 Processed 23/04/2024 472850329 SiyavatiBaiga STATE BANK OF INDIA(508548)
SubTotal 1105 1105
140 SIDHI MP-15-002-040-008/204-D
(BARAMBABA) 		1715002040NRG24090320241302076 10/03/2024 Belakali Yadav 1715002040WL104405 Belakali Yadav 00415 SBIN0030380 1105 1105 Processed 23/04/2024 472850329 BelakaliYadav STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-051-001/155-B
(PADARA) 		1715002051NRG24100320241302863 10/03/2024 Saukhi Lal Sahu 1715002051WL104445 Saukhi Lal Sahu 00415 SBIN0030380 1326 1326 Processed 23/04/2024 472850329 SaukhiLalSahu FINO PAYMENTS BANK LTD(608001)
142 SIDHI MP-15-002-051-001/274-A
(PADARA) 		1715002051NRG24100320241302867 10/03/2024 Roshani Saket 1715002051WL104445 Roshani Saket 00415 SBIN0030380 1326 1326 Processed 23/04/2024 472850329 RoshaniSaket STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-068-001/1962
(SIRASI) 		1715002068NRG24090320241302225 10/03/2024 ANAND PRASAD BAIGA 1715002068WL104410 ANAND PRASAD BAIGA 00415 SBIN0030380 3094 3094 Processed 24/04/2024 472850329 ANANDPRASADBAIGA INDIAN BANK(607105)
144 SIDHI MP-15-002-068-001/1962
(SIRASI) 		1715002068NRG24090320241302226 10/03/2024 ANAND PRASAD BAIGA 1715002068WL104410 ANAND PRASAD BAIGA 00415 SBIN0030380 3094 3094 Processed 23/04/2024 472850329 ANANDPRASADBAIGA FINO PAYMENTS BANK LTD(608001)
145 SIDHI MP-15-002-107-001/638
(UPANI) 		1715002107NRG24100320241303512 10/03/2024 Kahyalal Gupta 1715002107WL104497 Kahyalal Gupta 00415 SBIN0030380 1326 1326 Processed 23/04/2024 472850329 KahyalalGupta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11271 11271
146 SIDHI MP-15-002-051-001/990
(PADARA) 		1715002051NRG24100320241302903 10/03/2024 Aruna Kevat 1715002051WL104445 Aruna Kevat 00462 UCBA0003228 1326 1326 Processed 23/04/2024 472850329 ArunaKevat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
147 SIDHI MP-15-002-040-008/203-B
(BARAMBABA) 		1715002040NRG24090320241302073 10/03/2024 Shanti 1715002040WL104405 Shanti 00468 UBIN0537314 1105 1105 Processed 23/04/2024 472850329 Shanti UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-107-001/1-A
(UPANI) 		1715002107NRG24100320241303516 10/03/2024 Sheela kol 1715002107WL104498 Sheela kol 00468 UBIN0537314 1326 1326 Processed 23/04/2024 472850329 Sheelakol UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-107-001/112
(UPANI) 		1715002107NRG24100320241303521 10/03/2024 Bindra kol 1715002107WL104498 Bindra kol 00468 UBIN0537314 1326 1326 Processed 23/04/2024 472850329 Bindrakol UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-107-001/114-B
(UPANI) 		1715002107NRG24100320241303522 10/03/2024 jamahir kewat 1715002107WL104498 jamahir kewat 00468 UBIN0537314 1326 1326 Processed 23/04/2024 472850329 jamahirkewat UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-107-001/117-A
(UPANI) 		1715002107NRG24100320241303524 10/03/2024 bansh bahadur yadav 1715002107WL104498 bansh bahadur yadav 00468 UBIN0537314 1326 1326 Processed 23/04/2024 472850329 banshbahaduryadav UNION BANK OF INDIA(508500)
152 SIDHI MP-15-002-107-001/117-A
(UPANI) 		1715002107NRG24100320241303523 10/03/2024 bansh bahadur yadav 1715002107WL104498 bansh bahadur yadav 00468 UBIN0537314 1326 1326 Processed 23/04/2024 472850329 banshbahaduryadav UNION BANK OF INDIA(508500)
153 SIDHI MP-15-002-107-001/118-B
(UPANI) 		1715002107NRG24100320241303529 10/03/2024 arjun prasad tiwari 1715002107WL104498 arjun prasad tiwari 00468 UBIN0537314 1326 1326 Processed 23/04/2024 472850329 arjunprasadtiwari STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-107-001/118-B
(UPANI) 		1715002107NRG24100320241303528 10/03/2024 arjun prasad tiwari 1715002107WL104498 arjun prasad tiwari 00468 UBIN0537314 1326 1326 Processed 23/04/2024 472850329 arjunprasadtiwari UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-107-001/125-A
(UPANI) 		1715002107NRG24100320241303537 10/03/2024 chotelal singh 1715002107WL104498 chotelal singh 00468 UBIN0537314 1326 1326 Processed 23/04/2024 472850329 chotelalsingh UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-107-001/125-A
(UPANI) 		1715002107NRG24100320241303536 10/03/2024 chotelal singh 1715002107WL104498 chotelal singh 00468 UBIN0537314 1326 1326 Processed 23/04/2024 472850329 chotelalsingh STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-107-001/140-A
(UPANI) 		1715002107NRG24100320241303553 10/03/2024 anshuman singh 1715002107WL104498 anshuman singh 00468 UBIN0537314 1326 1326 Processed 23/04/2024 472850329 anshumansingh UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-107-001/146-A
(UPANI) 		1715002107NRG24100320241303555 10/03/2024 rajnarayan singh 1715002107WL104498 rajnarayan singh 00468 UBIN0537314 1326 1326 Processed 23/04/2024 472850329 rajnarayansingh UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-107-001/146-A
(UPANI) 		1715002107NRG24100320241303554 10/03/2024 rajnarayan singh 1715002107WL104498 rajnarayan singh 00468 UBIN0537314 1326 1326 Processed 23/04/2024 472850329 rajnarayansingh UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-107-001/155-A
(UPANI) 		1715002107NRG24100320241303558 10/03/2024 kaushiya prajapati 1715002107WL104498 kaushiya prajapati 00468 UBIN0537314 1326 1326 Processed 23/04/2024 472850329 kaushiyaprajapati UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-107-001/156-A
(UPANI) 		1715002107NRG24100320241303508 10/03/2024 suraj sen 1715002107WL104497 suraj sen 00468 UBIN0537314 1326 1326 Processed 23/04/2024 472850329 surajsen UNION BANK OF INDIA(508500)
162 SIDHI MP-15-002-107-001/159-B
(UPANI) 		1715002107NRG24100320241303561 10/03/2024 REKHA VISHWAKARMA 1715002107WL104498 REKHA VISHWAKARMA 00468 UBIN0537314 1326 1326 Processed 23/04/2024 472850329 REKHAVISHWAKARMA UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-107-001/159-D
(UPANI) 		1715002107NRG24100320241303562 10/03/2024 ASHA VISHWAKARMA 1715002107WL104498 ASHA VISHWAKARMA 00468 UBIN0537314 1326 1326 Processed 23/04/2024 472850329 ASHAVISHWAKARMA UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-107-001/164-A
(UPANI) 		1715002107NRG24100320241303566 10/03/2024 kamleshwar singh 1715002107WL104498 kamleshwar singh 00468 UBIN0537314 1326 1326 Processed 23/04/2024 472850329 kamleshwarsingh STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-107-001/176-A
(UPANI) 		1715002107NRG24100320241303568 10/03/2024 balram singh 1715002107WL104498 balram singh 00468 UBIN0537314 1326 1326 Processed 23/04/2024 472850329 balramsingh UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-107-001/177-B
(UPANI) 		1715002107NRG24100320241303570 10/03/2024 MADHU MISHRA 1715002107WL104498 MADHU MISHRA 00468 UBIN0537314 1326 1326 Processed 23/04/2024 472850329 MADHUMISHRA UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-107-001/177-C
(UPANI) 		1715002107NRG24100320241303571 10/03/2024 LALITA TIWARI 1715002107WL104498 LALITA TIWARI 00468 UBIN0537314 1326 1326 Processed 23/04/2024 472850329 LALITATIWARI UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-107-001/178-A
(UPANI) 		1715002107NRG24100320241303573 10/03/2024 MUDRIKA PRASAD TIWARI 1715002107WL104498 MUDRIKA PRASAD TIWARI 00468 UBIN0537314 1326 1326 Processed 23/04/2024 472850329 MUDRIKAPRASADTIWARI UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-107-001/178-B
(UPANI) 		1715002107NRG24100320241303574 10/03/2024 MANISHA TIWARI 1715002107WL104498 MANISHA TIWARI 00468 UBIN0537314 1326 1326 Processed 23/04/2024 472850329 MANISHATIWARI BANK OF BARODA(606985)
170 SIDHI MP-15-002-107-001/178-D
(UPANI) 		1715002107NRG24100320241303576 10/03/2024 SWETA TIWARI 1715002107WL104498 SWETA TIWARI 00468 UBIN0537314 1326 1326 Processed 23/04/2024 472850329 SWETATIWARI UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-107-001/179-D
(UPANI) 		1715002107NRG24100320241303579 10/03/2024 kamleshwar tiwari 1715002107WL104498 kamleshwar tiwari 00468 UBIN0537314 1326 1326 Processed 23/04/2024 472850329 kamleshwartiwari UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-107-001/512-A
(UPANI) 		1715002107NRG24100320241303588 10/03/2024 PADUM YADAV 1715002107WL104498 PADUM YADAV 00468 UBIN0537314 1326 1326 Processed 23/04/2024 472850329 PADUMYADAV UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-107-001/674
(UPANI) 		1715002107NRG24100320241303590 10/03/2024 Aneeta kol 1715002107WL104498 Aneeta kol 00468 UBIN0537314 1326 1326 Processed 23/04/2024 472850329 Aneetakol UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-107-001/959
(UPANI) 		1715002107NRG24100320241303598 10/03/2024 mekhiya 1715002107WL104498 mekhiya 00468 UBIN0537314 1326 1326 Processed 23/04/2024 472850329 mekhiya UNION BANK OF INDIA(508500)
175 SIDHI MP-15-002-107-001/959
(UPANI) 		1715002107NRG24100320241303597 10/03/2024 mekhiya 1715002107WL104498 mekhiya 00468 UBIN0537314 1326 1326 Processed 23/04/2024 472850329 mekhiya UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-107-001/961
(UPANI) 		1715002107NRG24100320241303600 10/03/2024 vishunath 1715002107WL104498 vishunath 00468 UBIN0537314 1326 1326 Processed 23/04/2024 472850329 vishunath UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-107-001/961
(UPANI) 		1715002107NRG24100320241303599 10/03/2024 vishunath 1715002107WL104498 vishunath 00468 UBIN0537314 1326 1326 Processed 23/04/2024 472850329 vishunath UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-107-001/996
(UPANI) 		1715002107NRG24100320241303606 10/03/2024 Gedaua kewat 1715002107WL104498 Gedaua kewat 00468 UBIN0537314 1326 1326 Processed 23/04/2024 472850329 Gedauakewat UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-107-001/999-B
(UPANI) 		1715002107NRG24100320241303515 10/03/2024 CHHOTIKOL 1715002107WL104497 CHHOTIKOL 00468 UBIN0537314 1326 1326 Processed 23/04/2024 472850329 CHHOTIKOL UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-110-002/117-C
(BHELKIKHURD) 		1715002110NRG24090320241302332 10/03/2024 Shambhu 1715002110WL104414 Shambhu 00468 UBIN0537314 1105 1105 Processed 23/04/2024 472850329 Shambhu UNION BANK OF INDIA(508500)
SubTotal 44642 44642
181 SIDHI MP-15-002-090-001/1319
(BADHAURA) 		1715002090NRG24100320241304173 10/03/2024 Ramashray Vishwakrma 1715002090WL104545 Ramashray Vishwakrma 00468 UBIN0543144 1547 1547 Processed 23/04/2024 472850329 RamashrayVishwakrma UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-090-001/1800-B
(BADHAURA) 		1715002090NRG24100320241304174 10/03/2024 Sajan Kumar Shukla 1715002090WL104545 Sajan Kumar Shukla 00468 UBIN0543144 1547 1547 Processed 23/04/2024 472850329 SajanKumarShukla UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-091-001/1000
(TENDUA) 		1715002091NRG24100320241302954 10/03/2024 Babulal Saket 1715002091WL104448 Babulal Saket 00468 UBIN0543144 1316 1316 Processed 23/04/2024 472850329 BabulalSaket UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-091-001/1147-A
(TENDUA) 		1715002091NRG24100320241302959 10/03/2024 GAJENDRA TIWARI 1715002091WL104448 GAJENDRA TIWARI 00468 UBIN0543144 1128 1128 Processed 23/04/2024 472850329 GAJENDRATIWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
185 SIDHI MP-15-002-091-001/832
(TENDUA) 		1715002091NRG24100320241302963 10/03/2024 Madan 1715002091WL104448 Madan 00468 UBIN0543144 1316 1316 Processed 23/04/2024 472850329 Madan UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-091-001/832
(TENDUA) 		1715002091NRG24100320241302964 10/03/2024 Madan Kol 1715002091WL104448 Madan Kol 00468 UBIN0543144 1316 1316 Processed 23/04/2024 472850329 MadanKol UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-091-001/920
(TENDUA) 		1715002091NRG24100320241302965 10/03/2024 Shivdas Saket 1715002091WL104448 Shivdas Saket 00468 UBIN0543144 1316 1316 Processed 23/04/2024 472850329 ShivdasSaket UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-091-001/976
(TENDUA) 		1715002091NRG24100320241302971 10/03/2024 Ramkhelawan Kori 1715002091WL104448 Ramkhelawan Kori 00468 UBIN0543144 1316 1316 Processed 23/04/2024 472850329 RamkhelawanKori MADHYANCHAL GRAMIN BANK(607232)
189 SIDHI MP-15-002-110-001/105-B
(BHELKIKHURD) 		1715002110NRG24090320241302349 10/03/2024 Ramsajivan Vishwkarma 1715002110WL104415 Ramsajivan Vishwkarma 00468 UBIN0543144 1105 1105 Processed 23/04/2024 472850329 RamsajivanVishwkarma UNION BANK OF INDIA(508500)
SubTotal 11907 11907
190 SIDHI MP-15-002-107-001/107-A
(UPANI) 		1715002107NRG24100320241303520 10/03/2024 Jamahir sahu 1715002107WL104498 Jamahir sahu 00468 UBIN0546861 1326 1326 Processed 23/04/2024 472850329 Jamahirsahu CENTRAL BANK OF INDIA(607115)
191 SIDHI MP-15-002-107-001/107-A
(UPANI) 		1715002107NRG24100320241303519 10/03/2024 jamahir Sahu 1715002107WL104498 jamahir Sahu 00468 UBIN0546861 1326 1326 Processed 23/04/2024 472850329 jamahirSahu UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-107-001/117-B
(UPANI) 		1715002107NRG24100320241303526 10/03/2024 rameshwer kewat 1715002107WL104498 rameshwer kewat 00468 UBIN0546861 1326 1326 Processed 23/04/2024 472850329 rameshwerkewat UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-107-001/117-B
(UPANI) 		1715002107NRG24100320241303525 10/03/2024 rameshwer kewat 1715002107WL104498 rameshwer kewat 00468 UBIN0546861 1326 1326 Processed 23/04/2024 472850329 rameshwerkewat MADHYANCHAL GRAMIN BANK(607232)
194 SIDHI MP-15-002-107-001/118
(UPANI) 		1715002107NRG24100320241303527 10/03/2024 MANBHODHI KANHAR 1715002107WL104498 MANBHODHI KANHAR 00468 UBIN0546861 1326 1326 Processed 23/04/2024 472850329 MANBHODHIKANHAR UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-107-001/122
(UPANI) 		1715002107NRG24100320241303530 10/03/2024 PRAMILA KOL 1715002107WL104498 PRAMILA KOL 00468 UBIN0546861 1326 1326 Processed 23/04/2024 472850329 PRAMILAKOL UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-107-001/122-B
(UPANI) 		1715002107NRG24100320241303532 10/03/2024 URMILA KOL 1715002107WL104498 URMILA KOL 00468 UBIN0546861 1326 1326 Processed 23/04/2024 472850329 URMILAKOL UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-107-001/128-A
(UPANI) 		1715002107NRG24100320241303540 10/03/2024 NEELKANTH VISHWAKARMA 1715002107WL104498 NEELKANTH VISHWAKARMA 00468 UBIN0546861 1326 1326 Processed 23/04/2024 472850329 NEELKANTHVISHWAKARMA PUNJAB NATIONAL BANK(508568)
198 SIDHI MP-15-002-107-001/128-A
(UPANI) 		1715002107NRG24100320241303539 10/03/2024 NEELKANTH VISHWAKARMA 1715002107WL104498 NEELKANTH VISHWAKARMA 00468 UBIN0546861 1326 1326 Processed 23/04/2024 472850329 NEELKANTHVISHWAKARMA UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-107-001/128-A
(UPANI) 		1715002107NRG24100320241303538 10/03/2024 NEELKANTH VISHWAKARMA 1715002107WL104498 NEELKANTH VISHWAKARMA 00468 UBIN0546861 1326 1326 Processed 23/04/2024 472850329 NEELKANTHVISHWAKARMA UNION BANK OF INDIA(508500)
200 SIDHI MP-15-002-107-001/131-A
(UPANI) 		1715002107NRG24100320241303543 10/03/2024 urmila singh 1715002107WL104498 urmila singh 00468 UBIN0546861 1326 1326 Processed 23/04/2024 472850329 urmilasingh UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-107-001/134-A
(UPANI) 		1715002107NRG24100320241303547 10/03/2024 narayan das sahu 1715002107WL104498 narayan das sahu 00468 UBIN0546861 1326 1326 Processed 23/04/2024 472850329 narayandassahu UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-107-001/134-A
(UPANI) 		1715002107NRG24100320241303546 10/03/2024 narayan das sahu 1715002107WL104498 narayan das sahu 00468 UBIN0546861 1326 1326 Processed 23/04/2024 472850329 narayandassahu UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-107-001/135-A
(UPANI) 		1715002107NRG24100320241303549 10/03/2024 narayan 1715002107WL104498 narayan 00468 UBIN0546861 1326 1326 Processed 23/04/2024 472850329 narayan STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-107-001/135-A
(UPANI) 		1715002107NRG24100320241303548 10/03/2024 narayan rawat 1715002107WL104498 narayan rawat 00468 UBIN0546861 1326 1326 Processed 23/04/2024 472850329 narayanrawat UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-107-001/148-B
(UPANI) 		1715002107NRG24100320241303557 10/03/2024 santlal 1715002107WL104498 santlal 00468 UBIN0546861 1326 1326 Processed 23/04/2024 472850329 santlal UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-107-001/157-A
(UPANI) 		1715002107NRG24100320241303509 10/03/2024 Shivprasad prajapati 1715002107WL104497 Shivprasad prajapati 00468 UBIN0546861 1326 1326 Processed 23/04/2024 472850329 Shivprasadprajapati UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-107-001/159-A
(UPANI) 		1715002107NRG24100320241303560 10/03/2024 RAM BHUWAN VISHWAKARMA 1715002107WL104498 RAM BHUWAN VISHWAKARMA 00468 UBIN0546861 1326 1326 Processed 23/04/2024 472850329 RAMBHUWANVISHWAKARMA UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-107-001/160-B
(UPANI) 		1715002107NRG24100320241303563 10/03/2024 KRISHN PRATAP SINGH 1715002107WL104498 KRISHN PRATAP SINGH 00468 UBIN0546861 1326 1326 Processed 23/04/2024 472850329 KRISHNPRATAPSINGH UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-107-001/179-C
(UPANI) 		1715002107NRG24100320241303578 10/03/2024 anoop tiwari 1715002107WL104498 anoop tiwari 00468 UBIN0546861 1326 1326 Processed 23/04/2024 472850329 anooptiwari UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-107-001/183-B
(UPANI) 		1715002107NRG24100320241303581 10/03/2024 deepak sahu 1715002107WL104498 deepak sahu 00468 UBIN0546861 1326 1326 Processed 23/04/2024 472850329 deepaksahu FINO PAYMENTS BANK LTD(608001)
211 SIDHI MP-15-002-107-001/4-D
(UPANI) 		1715002107NRG24100320241303583 10/03/2024 SHER BAHADUR SINGH 1715002107WL104498 SHER BAHADUR SINGH 00468 UBIN0546861 1326 1326 Processed 23/04/2024 472850329 SHERBAHADURSINGH UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-107-001/674
(UPANI) 		1715002107NRG24100320241303589 10/03/2024 kandhai kol 1715002107WL104498 kandhai kol 00468 UBIN0546861 1326 1326 Processed 23/04/2024 472850329 kandhaikol UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-107-001/688
(UPANI) 		1715002107NRG24100320241303513 10/03/2024 SHAKUNTALA KOL 1715002107WL104497 SHAKUNTALA KOL 00468 UBIN0546861 1326 1326 Processed 23/04/2024 472850329 SHAKUNTALAKOL UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-107-001/748
(UPANI) 		1715002107NRG24100320241303514 10/03/2024 premlal 1715002107WL104497 premlal 00468 UBIN0546861 1326 1326 Processed 23/04/2024 472850329 premlal UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-107-001/811
(UPANI) 		1715002107NRG24100320241303592 10/03/2024 Sheela Kol 1715002107WL104498 Sheela Kol 00468 UBIN0546861 1326 1326 Processed 23/04/2024 472850329 SheelaKol UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-107-001/811
(UPANI) 		1715002107NRG24100320241303591 10/03/2024 Sheela Kol 1715002107WL104498 Sheela Kol 00468 UBIN0546861 1326 1326 Processed 23/04/2024 472850329 SheelaKol UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-107-001/953-B
(UPANI) 		1715002107NRG24100320241303596 10/03/2024 Panchraj 1715002107WL104498 Panchraj 00468 UBIN0546861 1326 1326 Processed 23/04/2024 472850329 Panchraj UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-107-001/953-B
(UPANI) 		1715002107NRG24100320241303595 10/03/2024 Panchraj 1715002107WL104498 Panchraj 00468 UBIN0546861 1326 1326 Processed 23/04/2024 472850329 Panchraj UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-107-001/991
(UPANI) 		1715002107NRG24100320241303604 10/03/2024 SITA DEVI KOL 1715002107WL104498 SITA DEVI KOL 00468 UBIN0546861 1326 1326 Processed 23/04/2024 472850329 SITADEVIKOL UNION BANK OF INDIA(508500)
SubTotal 39780 39780
220 SIDHI MP-15-002-040-008/224-C
(BARAMBABA) 		1715002040NRG24090320241302115 10/03/2024 Seema Namdev 1715002040WL104405 Seema Namdev 00468 UBIN0548341 1105 1105 Processed 23/04/2024 472850329 SeemaNamdev UNION BANK OF INDIA(508500)
SubTotal 1105 1105
221 SIDHI MP-15-002-110-002/104-A
(BHELKIKHURD) 		1715002110NRG24090320241302330 10/03/2024 Sukhmanti yadav 1715002110WL104414 Sukhmanti yadav 00468 UBIN0549495 1105 1105 Processed 23/04/2024 472850329 Sukhmantiyadav UNION BANK OF INDIA(508500)
SubTotal 1105 1105
222 SIDHI MP-15-002-091-001/920-A
(TENDUA) 		1715002091NRG24100320241302966 10/03/2024 Harisharan Das Saket 1715002091WL104448 Harisharan Das Saket 00468 UBIN0552615 1316 1316 Processed 23/04/2024 472850329 HarisharanDasSaket AIRTEL PAYMENTS BANK LIMITED(990288)
223 SIDHI MP-15-002-107-001/124-A
(UPANI) 		1715002107NRG24100320241303535 10/03/2024 devnath kewat 1715002107WL104498 devnath kewat 00468 UBIN0552615 1326 1326 Processed 23/04/2024 472850329 devnathkewat CENTRAL BANK OF INDIA(607115)
224 SIDHI MP-15-002-110-002/184-B
(BHELKIKHURD) 		1715002110NRG24090320241302337 10/03/2024 Rajendra 1715002110WL104414 Rajendra 00468 UBIN0552615 1105 1105 Processed 23/04/2024 472850329 Rajendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3747 3747
225 SIDHI MP-15-002-030-003/1157
(CHAUPHALKOTHAR) 		1715002030NRG24100320241302776 10/03/2024 Dharamjeet Prajapati 1715002030WL104440 Dharamjeet Prajapati 00468 UBIN0566021 1105 1105 Processed 23/04/2024 472850329 DharamjeetPrajapati UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-030-003/880
(CHAUPHALKOTHAR) 		1715002030NRG24100320241302785 10/03/2024 Satendra Kumar Saket 1715002030WL104440 Satendra Kumar Saket 00468 UBIN0566021 1105 1105 Processed 24/04/2024 472850329 SatendraKumarSaket INDIAN BANK(607105)
227 SIDHI MP-15-002-051-001/19-A
(PADARA) 		1715002051NRG24100320241302864 10/03/2024 manbahor kori 1715002051WL104445 manbahor kori 00468 UBIN0566021 1326 1326 Processed 23/04/2024 472850329 manbahorkori INDIA POST PAYMENTS BANK LIMITED(508528)
228 SIDHI MP-15-002-051-001/255-A
(PADARA) 		1715002051NRG24100320241302866 10/03/2024 rajesh kori 1715002051WL104445 rajesh kori 00468 UBIN0566021 1326 1326 Processed 23/04/2024 472850329 rajeshkori INDIA POST PAYMENTS BANK LIMITED(508528)
229 SIDHI MP-15-002-051-001/756-A
(PADARA) 		1715002051NRG24100320241302883 10/03/2024 Pramil Jayswal 1715002051WL104445 Pramil Jayswal 00468 UBIN0566021 1326 1326 Processed 23/04/2024 472850329 PramilJayswal UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-051-001/980
(PADARA) 		1715002051NRG24100320241302899 10/03/2024 Rajesh prajapati 1715002051WL104445 Rajesh prajapati 00468 UBIN0566021 1326 1326 Processed 23/04/2024 472850329 Rajeshprajapati UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-091-001/1064
(TENDUA) 		1715002091NRG24100320241302958 10/03/2024 RAJENDRA KUMAR VISHWAKARMA 1715002091WL104448 RAJENDRA KUMAR VISHWAKARMA 00468 UBIN0566021 1316 1316 Processed 23/04/2024 472850329 RAJENDRAKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
232 SIDHI MP-15-002-091-001/1064
(TENDUA) 		1715002091NRG24100320241302957 10/03/2024 RAJENDRA KUMAR VISHWAKARMA 1715002091WL104448 RAJENDRA KUMAR VISHWAKARMA 00468 UBIN0566021 1316 1316 Processed 23/04/2024 472850329 RAJENDRAKUMARVISHWAKARMA CENTRAL BANK OF INDIA(607115)
233 SIDHI MP-15-002-091-001/1147-C
(TENDUA) 		1715002091NRG24100320241302961 10/03/2024 BRIJENDRA PRASAD TIWARI 1715002091WL104448 BRIJENDRA PRASAD TIWARI 00468 UBIN0566021 1316 1316 Processed 23/04/2024 472850329 BRIJENDRAPRASADTIWARI INDUSIND BANK(607189)
234 SIDHI MP-15-002-091-001/1147-C
(TENDUA) 		1715002091NRG24100320241302960 10/03/2024 BRIJENDRA PRASAD TIWARI 1715002091WL104448 BRIJENDRA PRASAD TIWARI 00468 UBIN0566021 1128 1128 Processed 23/04/2024 472850329 BRIJENDRAPRASADTIWARI UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-091-001/699-A
(TENDUA) 		1715002091NRG24100320241302962 10/03/2024 Mohan Kol 1715002091WL104448 Mohan Kol 00468 UBIN0566021 1316 1316 Processed 23/04/2024 472850329 MohanKol UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-091-001/940-A
(TENDUA) 		1715002091NRG24100320241302967 10/03/2024 Munni Prajapati 1715002091WL104448 Munni Prajapati 00468 UBIN0566021 1316 1316 Processed 23/04/2024 472850329 MunniPrajapati UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-091-001/968-A
(TENDUA) 		1715002091NRG24100320241302970 10/03/2024 Santlal Prajapati 1715002091WL104448 Santlal Prajapati 00468 UBIN0566021 1316 1316 Processed 23/04/2024 472850329 SantlalPrajapati UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-094-002/104-B
(PANWAR BAGH.) 		1715002094NRG24090320241302124 10/03/2024 raju kol 1715002094WL104406 raju kol 00468 UBIN0566021 1326 1326 Processed 23/04/2024 472850329 rajukol UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-094-002/104-B
(PANWAR BAGH.) 		1715002094NRG24090320241302123 10/03/2024 raju kol 1715002094WL104406 raju kol 00468 UBIN0566021 1326 1326 Processed 23/04/2024 472850329 rajukol UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-110-001/134
(BHELKIKHURD) 		1715002110NRG24090320241302353 10/03/2024 babulal 1715002110WL104415 babulal 00468 UBIN0566021 1105 1105 Processed 23/04/2024 472850329 babulal UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-110-001/137
(BHELKIKHURD) 		1715002110NRG24090320241302354 10/03/2024 Suresh 1715002110WL104415 Suresh 00468 UBIN0566021 1105 1105 Processed 23/04/2024 472850329 Suresh UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-110-001/35-A
(BHELKIKHURD) 		1715002110NRG24090320241302362 10/03/2024 Rajendra Yadav 1715002110WL104415 Rajendra Yadav 00468 UBIN0566021 1105 1105 Processed 23/04/2024 472850329 RajendraYadav UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-110-001/60-A
(BHELKIKHURD) 		1715002110NRG24090320241302369 10/03/2024 Anuj Kumar Rawat 1715002110WL104415 Anuj Kumar Rawat 00468 UBIN0566021 1105 1105 Processed 23/04/2024 472850329 AnujKumarRawat UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-110-001/81-A
(BHELKIKHURD) 		1715002110NRG24090320241302376 10/03/2024 Sangeeta Yadav 1715002110WL104415 Sangeeta Yadav 00468 UBIN0566021 1105 1105 Processed 23/04/2024 472850329 SangeetaYadav STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-110-001/81-B
(BHELKIKHURD) 		1715002110NRG24090320241302377 10/03/2024 Amrish Yadav 1715002110WL104415 Amrish Yadav 00468 UBIN0566021 1105 1105 Processed 23/04/2024 472850329 AmrishYadav UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-110-001/87-A
(BHELKIKHURD) 		1715002110NRG24090320241302382 10/03/2024 Annu kewat 1715002110WL104415 Annu kewat 00468 UBIN0566021 1105 1105 Processed 23/04/2024 472850329 Annukewat UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-110-001/94
(BHELKIKHURD) 		1715002110NRG24090320241302385 10/03/2024 Omkar Dwivedi 1715002110WL104415 Omkar Dwivedi 00468 UBIN0566021 1105 1105 Processed 23/04/2024 472850329 OmkarDwivedi UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-110-002/1
(BHELKIKHURD) 		1715002110NRG24090320241302387 10/03/2024 PANNALAL 1715002110WL104415 PANNALAL 00468 UBIN0566021 1105 1105 Processed 23/04/2024 472850329 PANNALAL UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-110-002/104-C
(BHELKIKHURD) 		1715002110NRG24090320241302331 10/03/2024 Ramesh yadav 1715002110WL104414 Ramesh yadav 00468 UBIN0566021 1105 1105 Processed 23/04/2024 472850329 Rameshyadav UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-110-002/129-B
(BHELKIKHURD) 		1715002110NRG24090320241302333 10/03/2024 Heeramani yadav 1715002110WL104414 Heeramani yadav 00468 UBIN0566021 1105 1105 Processed 23/04/2024 472850329 Heeramaniyadav UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-110-002/157-C
(BHELKIKHURD) 		1715002110NRG24090320241302335 10/03/2024 Sangeeta yadav 1715002110WL104414 Sangeeta yadav 00468 UBIN0566021 1105 1105 Processed 23/04/2024 472850329 Sangeetayadav UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-110-002/184-A
(BHELKIKHURD) 		1715002110NRG24090320241302336 10/03/2024 Rajendra 1715002110WL104414 Rajendra 00468 UBIN0566021 1105 1105 Processed 23/04/2024 472850329 Rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
253 SIDHI MP-15-002-110-002/193-C
(BHELKIKHURD) 		1715002110NRG24090320241302340 10/03/2024 radhika kewat 1715002110WL104414 radhika kewat 00468 UBIN0566021 1105 1105 Processed 23/04/2024 472850329 radhikakewat UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-110-002/202
(BHELKIKHURD) 		1715002110NRG24090320241302344 10/03/2024 meena 1715002110WL104414 meena 00468 UBIN0566021 1105 1105 Processed 23/04/2024 472850329 meena UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-110-002/202
(BHELKIKHURD) 		1715002110NRG24090320241302343 10/03/2024 Ramesh 1715002110WL104414 Ramesh 00468 UBIN0566021 1105 1105 Processed 23/04/2024 472850329 Ramesh UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-110-002/364
(BHELKIKHURD) 		1715002110NRG24090320241302347 10/03/2024 Udaybhan 1715002110WL104414 Udaybhan 00468 UBIN0566021 1105 1105 Processed 23/04/2024 472850329 Udaybhan UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-110-002/67-C
(BHELKIKHURD) 		1715002110NRG24090320241302348 10/03/2024 Abhimanyu Kewat 1715002110WL104414 Abhimanyu Kewat 00468 UBIN0566021 1105 1105 Processed 23/04/2024 472850329 AbhimanyuKewat UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-110-002/75-B
(BHELKIKHURD) 		1715002110NRG24090320241302329 10/03/2024 Kunti kol 1715002110WL104413 Kunti kol 00468 UBIN0566021 1105 1105 Processed 23/04/2024 472850329 Kuntikol UNION BANK OF INDIA(508500)
SubTotal 40185 40185
259 SIDHI MP-15-002-040-008/109-D
(BARAMBABA) 		1715002040NRG24090320241302056 10/03/2024 Divakar Jaiswal 1715002040WL104405 Divakar Jaiswal 00468 UBIN0569836 1105 1105 Processed 23/04/2024 472850329 DivakarJaiswal UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-040-008/200-C
(BARAMBABA) 		1715002040NRG24090320241302062 10/03/2024 Sunil Singh Chauhan 1715002040WL104405 Sunil Singh Chauhan 00468 UBIN0569836 1105 1105 Processed 23/04/2024 472850329 SunilSinghChauhan UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-040-008/210-C
(BARAMBABA) 		1715002040NRG24090320241302097 10/03/2024 Ankit kumar sahu 1715002040WL104405 Ankit kumar sahu 00468 UBIN0569836 884 884 Processed 24/04/2024 472850329 Ankitkumarsahu INDIAN BANK(607105)
SubTotal 3094 3094
262 SIDHI MP-15-002-040-008/109-A
(BARAMBABA) 		1715002040NRG24090320241302055 10/03/2024 Subhan Singh 1715002040WL104405 Subhan Singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 SubhanSingh MADHYANCHAL GRAMIN BANK(607232)
263 SIDHI MP-15-002-040-008/110-C
(BARAMBABA) 		1715002040NRG24090320241302058 10/03/2024 Shyamkali Rajak 1715002040WL104405 Shyamkali Rajak 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 ShyamkaliRajak MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-040-008/110-D
(BARAMBABA) 		1715002040NRG24090320241302059 10/03/2024 Ramrati Rajak 1715002040WL104405 Ramrati Rajak 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 RamratiRajak INDIA POST PAYMENTS BANK LIMITED(508528)
265 SIDHI MP-15-002-040-008/111
(BARAMBABA) 		1715002040NRG24090320241302060 10/03/2024 Dharamdas 1715002040WL104405 Dharamdas 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 Dharamdas MADHYANCHAL GRAMIN BANK(607232)
266 SIDHI MP-15-002-040-008/201
(BARAMBABA) 		1715002040NRG24090320241302064 10/03/2024 Sushila Singh 1715002040WL104405 Sushila Singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 SushilaSingh MADHYANCHAL GRAMIN BANK(607232)
267 SIDHI MP-15-002-040-008/201-A
(BARAMBABA) 		1715002040NRG24090320241302065 10/03/2024 Premsagar Singh 1715002040WL104405 Premsagar Singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 PremsagarSingh MADHYANCHAL GRAMIN BANK(607232)
268 SIDHI MP-15-002-040-008/201-C
(BARAMBABA) 		1715002040NRG24090320241302066 10/03/2024 Sarita Singh 1715002040WL104405 Sarita Singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 SaritaSingh MADHYANCHAL GRAMIN BANK(607232)
269 SIDHI MP-15-002-040-008/202
(BARAMBABA) 		1715002040NRG24090320241302067 10/03/2024 Nirasha Singh 1715002040WL104405 Nirasha Singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 NirashaSingh MADHYANCHAL GRAMIN BANK(607232)
270 SIDHI MP-15-002-040-008/202-D
(BARAMBABA) 		1715002040NRG24090320241302071 10/03/2024 Shitlabai 1715002040WL104405 Shitlabai 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 Shitlabai MADHYANCHAL GRAMIN BANK(607232)
271 SIDHI MP-15-002-040-008/203-D
(BARAMBABA) 		1715002040NRG24090320241302074 10/03/2024 Lalita Rawat 1715002040WL104405 Lalita Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 LalitaRawat MADHYANCHAL GRAMIN BANK(607232)
272 SIDHI MP-15-002-040-008/205-B
(BARAMBABA) 		1715002040NRG24090320241302079 10/03/2024 Urmila Namdev 1715002040WL104405 Urmila Namdev 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 UrmilaNamdev MADHYANCHAL GRAMIN BANK(607232)
273 SIDHI MP-15-002-040-008/206-D
(BARAMBABA) 		1715002040NRG24090320241302084 10/03/2024 Radha 1715002040WL104405 Radha 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472850329 Radha MADHYANCHAL GRAMIN BANK(607232)
274 SIDHI MP-15-002-040-008/207-A
(BARAMBABA) 		1715002040NRG24090320241302085 10/03/2024 Chandravati Rajak 1715002040WL104405 Chandravati Rajak 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472850329 ChandravatiRajak MADHYANCHAL GRAMIN BANK(607232)
275 SIDHI MP-15-002-040-008/207-C
(BARAMBABA) 		1715002040NRG24090320241302086 10/03/2024 Siyavati Rawat 1715002040WL104405 Siyavati Rawat 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472850329 SiyavatiRawat MADHYANCHAL GRAMIN BANK(607232)
276 SIDHI MP-15-002-040-008/207-D
(BARAMBABA) 		1715002040NRG24090320241302087 10/03/2024 Somvati Rajak 1715002040WL104405 Somvati Rajak 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472850329 SomvatiRajak MADHYANCHAL GRAMIN BANK(607232)
277 SIDHI MP-15-002-040-008/208-B
(BARAMBABA) 		1715002040NRG24090320241302089 10/03/2024 Rannu Rawat 1715002040WL104405 Rannu Rawat 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472850329 RannuRawat MADHYANCHAL GRAMIN BANK(607232)
278 SIDHI MP-15-002-040-008/209-A
(BARAMBABA) 		1715002040NRG24090320241302092 10/03/2024 Jaybharat Singh 1715002040WL104405 Jaybharat Singh 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472850329 JaybharatSingh ICICI BANK LTD(508534)
279 SIDHI MP-15-002-040-008/212-A
(BARAMBABA) 		1715002040NRG24090320241302100 10/03/2024 Ramkali 1715002040WL104405 Ramkali 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472850329 Ramkali MADHYANCHAL GRAMIN BANK(607232)
280 SIDHI MP-15-002-040-008/212-C
(BARAMBABA) 		1715002040NRG24090320241302101 10/03/2024 Seeta 1715002040WL104405 Seeta 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472850329 Seeta STATE BANK OF INDIA(508548)
281 SIDHI MP-15-002-040-008/213
(BARAMBABA) 		1715002040NRG24090320241302102 10/03/2024 Phoolkali 1715002040WL104405 Phoolkali 00602 SBIN0RRMBGB 884 884 Processed 23/04/2024 472850329 Phoolkali MADHYANCHAL GRAMIN BANK(607232)
282 SIDHI MP-15-002-040-008/213-C
(BARAMBABA) 		1715002040NRG24090320241302103 10/03/2024 Rajkumari Kol 1715002040WL104405 Rajkumari Kol 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 RajkumariKol MADHYANCHAL GRAMIN BANK(607232)
283 SIDHI MP-15-002-040-008/214
(BARAMBABA) 		1715002040NRG24090320241302104 10/03/2024 Ramkali Rawat 1715002040WL104405 Ramkali Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 RamkaliRawat MADHYANCHAL GRAMIN BANK(607232)
284 SIDHI MP-15-002-040-008/214-A
(BARAMBABA) 		1715002040NRG24090320241302105 10/03/2024 Arti Kol 1715002040WL104405 Arti Kol 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 ArtiKol MADHYANCHAL GRAMIN BANK(607232)
285 SIDHI MP-15-002-040-008/216-A
(BARAMBABA) 		1715002040NRG24090320241302107 10/03/2024 Mala Rawat 1715002040WL104405 Mala Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 MalaRawat MADHYANCHAL GRAMIN BANK(607232)
286 SIDHI MP-15-002-040-008/216-B
(BARAMBABA) 		1715002040NRG24090320241302108 10/03/2024 Shyamkali 1715002040WL104405 Shyamkali 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
287 SIDHI MP-15-002-040-008/216-D
(BARAMBABA) 		1715002040NRG24090320241302110 10/03/2024 Geeta Rawat 1715002040WL104405 Geeta Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 GeetaRawat MADHYANCHAL GRAMIN BANK(607232)
288 SIDHI MP-15-002-040-008/217
(BARAMBABA) 		1715002040NRG24090320241302111 10/03/2024 Tijau 1715002040WL104405 Tijau 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 Tijau MADHYANCHAL GRAMIN BANK(607232)
289 SIDHI MP-15-002-040-008/224
(BARAMBABA) 		1715002040NRG24090320241302113 10/03/2024 Kusumkali 1715002040WL104405 Kusumkali 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
290 SIDHI MP-15-002-040-008/224-B
(BARAMBABA) 		1715002040NRG24090320241302114 10/03/2024 Chandrakali 1715002040WL104405 Chandrakali 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 Chandrakali MADHYANCHAL GRAMIN BANK(607232)
291 SIDHI MP-15-002-040-008/225-D
(BARAMBABA) 		1715002040NRG24090320241302119 10/03/2024 Chandrakali Singh 1715002040WL104405 Chandrakali Singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 ChandrakaliSingh MADHYANCHAL GRAMIN BANK(607232)
292 SIDHI MP-15-002-040-008/226
(BARAMBABA) 		1715002040NRG24090320241302120 10/03/2024 Sneha Singh 1715002040WL104405 Sneha Singh 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 SnehaSingh MADHYANCHAL GRAMIN BANK(607232)
293 SIDHI MP-15-002-040-008/227-B
(BARAMBABA) 		1715002040NRG24090320241302122 10/03/2024 Sangita 1715002040WL104405 Sangita 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 Sangita MADHYANCHAL GRAMIN BANK(607232)
294 SIDHI MP-15-002-042-003/53
(KARIMATI) 		1715002042NRG24070320241294584 10/03/2024 Shokhlal baiga 1715002042WL103909 Shokhlal baiga 00602 SBIN0RRMBGB 2652 2652 Processed 23/04/2024 472850329 Shokhlalbaiga INDIA POST PAYMENTS BANK LIMITED(508528)
295 SIDHI MP-15-002-051-001/138-C
(PADARA) 		1715002051NRG24100320241302860 10/03/2024 Kusum Saket 1715002051WL104445 Kusum Saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472850329 KusumSaket INDIA POST PAYMENTS BANK LIMITED(508528)
296 SIDHI MP-15-002-091-001/1048
(TENDUA) 		1715002091NRG24100320241302956 10/03/2024 JYAGLAL KOL 1715002091WL104448 JYAGLAL KOL 00602 SBIN0RRMBGB 1316 1316 Processed 23/04/2024 472850329 JYAGLALKOL MADHYANCHAL GRAMIN BANK(607232)
297 SIDHI MP-15-002-091-001/967
(TENDUA) 		1715002091NRG24100320241302968 10/03/2024 Kantali Kumhar 1715002091WL104448 Kantali Kumhar 00602 SBIN0RRMBGB 1316 1316 Processed 23/04/2024 472850329 KantaliKumhar MADHYANCHAL GRAMIN BANK(607232)
298 SIDHI MP-15-002-091-001/967-B
(TENDUA) 		1715002091NRG24100320241302969 10/03/2024 Heera Prajapati 1715002091WL104448 Heera Prajapati 00602 SBIN0RRMBGB 1316 1316 Processed 23/04/2024 472850329 HeeraPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
299 SIDHI MP-15-002-094-002/113
(PANWAR BAGH.) 		1715002094NRG24090320241302126 10/03/2024 meenu kol 1715002094WL104406 meenu kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472850329 meenukol INDUSIND BANK(607189)
300 SIDHI MP-15-002-094-002/113
(PANWAR BAGH.) 		1715002094NRG24090320241302125 10/03/2024 meenu kol 1715002094WL104406 meenu kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472850329 meenukol UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-094-002/114
(PANWAR BAGH.) 		1715002094NRG24090320241302127 10/03/2024 Shakuntala kol 1715002094WL104406 Shakuntala kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472850329 Shakuntalakol MADHYANCHAL GRAMIN BANK(607232)
302 SIDHI MP-15-002-094-002/121-A
(PANWAR BAGH.) 		1715002094NRG24090320241302129 10/03/2024 Ramratan 1715002094WL104406 Ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472850329 Ramratan MADHYANCHAL GRAMIN BANK(607232)
303 SIDHI MP-15-002-094-002/121-A
(PANWAR BAGH.) 		1715002094NRG24090320241302128 10/03/2024 Ramratan 1715002094WL104406 Ramratan 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472850329 Ramratan MADHYANCHAL GRAMIN BANK(607232)
304 SIDHI MP-15-002-094-002/134
(PANWAR BAGH.) 		1715002094NRG24090320241302130 10/03/2024 sanskari saket 1715002094WL104406 sanskari saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472850329 sanskarisaket MADHYANCHAL GRAMIN BANK(607232)
305 SIDHI MP-15-002-094-002/137
(PANWAR BAGH.) 		1715002094NRG24090320241302131 10/03/2024 Hirau saket 1715002094WL104406 Hirau saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472850329 Hirausaket MADHYANCHAL GRAMIN BANK(607232)
306 SIDHI MP-15-002-094-002/147
(PANWAR BAGH.) 		1715002094NRG24090320241302133 10/03/2024 Rajju saket 1715002094WL104406 Rajju saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472850329 Rajjusaket UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-094-002/147
(PANWAR BAGH.) 		1715002094NRG24090320241302132 10/03/2024 Rajju saket 1715002094WL104406 Rajju saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472850329 Rajjusaket UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-094-002/149
(PANWAR BAGH.) 		1715002094NRG24090320241302134 10/03/2024 rajua kol 1715002094WL104406 rajua kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472850329 rajuakol MADHYANCHAL GRAMIN BANK(607232)
309 SIDHI MP-15-002-094-002/158-A
(PANWAR BAGH.) 		1715002094NRG24090320241302136 10/03/2024 Leeawati kori 1715002094WL104406 Leeawati kori 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472850329 Leeawatikori MADHYANCHAL GRAMIN BANK(607232)
310 SIDHI MP-15-002-110-001/12
(BHELKIKHURD) 		1715002110NRG24090320241302350 10/03/2024 Suneeta 1715002110WL104415 Suneeta 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 Suneeta MADHYANCHAL GRAMIN BANK(607232)
311 SIDHI MP-15-002-110-001/131
(BHELKIKHURD) 		1715002110NRG24090320241302352 10/03/2024 brijendra 1715002110WL104415 brijendra 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 brijendra MADHYANCHAL GRAMIN BANK(607232)
312 SIDHI MP-15-002-110-001/156
(BHELKIKHURD) 		1715002110NRG24090320241302355 10/03/2024 Bharat Yadav 1715002110WL104415 Bharat Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 BharatYadav UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-110-001/169-B
(BHELKIKHURD) 		1715002110NRG24090320241302357 10/03/2024 Dharmendra kol 1715002110WL104415 Dharmendra kol 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 Dharmendrakol MADHYANCHAL GRAMIN BANK(607232)
314 SIDHI MP-15-002-110-001/25
(BHELKIKHURD) 		1715002110NRG24090320241302358 10/03/2024 daddi 1715002110WL104415 daddi 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 daddi MADHYANCHAL GRAMIN BANK(607232)
315 SIDHI MP-15-002-110-001/30
(BHELKIKHURD) 		1715002110NRG24090320241302359 10/03/2024 Badai kol 1715002110WL104415 Badai kol 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 Badaikol MADHYANCHAL GRAMIN BANK(607232)
316 SIDHI MP-15-002-110-001/33
(BHELKIKHURD) 		1715002110NRG24090320241302361 10/03/2024 banshrakhan 1715002110WL104415 banshrakhan 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 banshrakhan MADHYANCHAL GRAMIN BANK(607232)
317 SIDHI MP-15-002-110-001/33
(BHELKIKHURD) 		1715002110NRG24090320241302360 10/03/2024 banshrakhan 1715002110WL104415 banshrakhan 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 banshrakhan MADHYANCHAL GRAMIN BANK(607232)
318 SIDHI MP-15-002-110-001/36
(BHELKIKHURD) 		1715002110NRG24090320241302364 10/03/2024 Sukhmanti Jaiswal 1715002110WL104415 Sukhmanti Jaiswal 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 SukhmantiJaiswal MADHYANCHAL GRAMIN BANK(607232)
319 SIDHI MP-15-002-110-001/36
(BHELKIKHURD) 		1715002110NRG24090320241302363 10/03/2024 Sukhmanti jaiswal 1715002110WL104415 Sukhmanti jaiswal 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 Sukhmantijaiswal PUNJAB NATIONAL BANK(508568)
320 SIDHI MP-15-002-110-001/37
(BHELKIKHURD) 		1715002110NRG24090320241302365 10/03/2024 Vishwnath 1715002110WL104415 Vishwnath 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 Vishwnath UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-110-001/41
(BHELKIKHURD) 		1715002110NRG24090320241302327 10/03/2024 manju 1715002110WL104413 manju 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 manju MADHYANCHAL GRAMIN BANK(607232)
322 SIDHI MP-15-002-110-001/41
(BHELKIKHURD) 		1715002110NRG24090320241302326 10/03/2024 manju 1715002110WL104413 manju 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 manju UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-110-001/46
(BHELKIKHURD) 		1715002110NRG24090320241302366 10/03/2024 abhiraj 1715002110WL104415 abhiraj 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 abhiraj STATE BANK OF INDIA(508548)
324 SIDHI MP-15-002-110-001/5
(BHELKIKHURD) 		1715002110NRG24090320241302367 10/03/2024 rajesh 1715002110WL104415 rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 rajesh MADHYANCHAL GRAMIN BANK(607232)
325 SIDHI MP-15-002-110-001/56
(BHELKIKHURD) 		1715002110NRG24090320241302368 10/03/2024 Shankar 1715002110WL104415 Shankar 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 Shankar UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-110-001/62
(BHELKIKHURD) 		1715002110NRG24090320241302370 10/03/2024 Budhisen 1715002110WL104415 Budhisen 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 Budhisen BANK OF BARODA(606985)
327 SIDHI MP-15-002-110-001/66
(BHELKIKHURD) 		1715002110NRG24090320241302371 10/03/2024 Lalle 1715002110WL104415 Lalle 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 Lalle MADHYANCHAL GRAMIN BANK(607232)
328 SIDHI MP-15-002-110-001/67-A
(BHELKIKHURD) 		1715002110NRG24090320241302372 10/03/2024 Pappu kol 1715002110WL104415 Pappu kol 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 Pappukol MADHYANCHAL GRAMIN BANK(607232)
329 SIDHI MP-15-002-110-001/71
(BHELKIKHURD) 		1715002110NRG24090320241302373 10/03/2024 ramlal 1715002110WL104415 ramlal 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 ramlal UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-110-001/72-C
(BHELKIKHURD) 		1715002110NRG24090320241302374 10/03/2024 Dhirendra kol 1715002110WL104415 Dhirendra kol 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 Dhirendrakol MADHYANCHAL GRAMIN BANK(607232)
331 SIDHI MP-15-002-110-001/84
(BHELKIKHURD) 		1715002110NRG24090320241302378 10/03/2024 Terasi 1715002110WL104415 Terasi 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 Terasi STATE BANK OF INDIA(508548)
332 SIDHI MP-15-002-110-001/85
(BHELKIKHURD) 		1715002110NRG24090320241302380 10/03/2024 Bhelli kol 1715002110WL104415 Bhelli kol 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 Bhellikol MADHYANCHAL GRAMIN BANK(607232)
333 SIDHI MP-15-002-110-001/85
(BHELKIKHURD) 		1715002110NRG24090320241302379 10/03/2024 Bhelli kol 1715002110WL104415 Bhelli kol 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 Bhellikol MADHYANCHAL GRAMIN BANK(607232)
334 SIDHI MP-15-002-110-001/85-A
(BHELKIKHURD) 		1715002110NRG24090320241302381 10/03/2024 Sukhlal kol 1715002110WL104415 Sukhlal kol 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 Sukhlalkol MADHYANCHAL GRAMIN BANK(607232)
335 SIDHI MP-15-002-110-001/91
(BHELKIKHURD) 		1715002110NRG24090320241302384 10/03/2024 Pradeep jaiswal 1715002110WL104415 Pradeep jaiswal 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 Pradeepjaiswal MADHYANCHAL GRAMIN BANK(607232)
336 SIDHI MP-15-002-110-001/95
(BHELKIKHURD) 		1715002110NRG24090320241302386 10/03/2024 Sarju 1715002110WL104415 Sarju 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 Sarju UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-110-002/122
(BHELKIKHURD) 		1715002110NRG24090320241302388 10/03/2024 Mathura kol 1715002110WL104415 Mathura kol 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 Mathurakol MADHYANCHAL GRAMIN BANK(607232)
338 SIDHI MP-15-002-110-002/122
(BHELKIKHURD) 		1715002110NRG24090320241302389 10/03/2024 Rajkali kol 1715002110WL104415 Rajkali kol 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 Rajkalikol MADHYANCHAL GRAMIN BANK(607232)
339 SIDHI MP-15-002-110-002/139
(BHELKIKHURD) 		1715002110NRG24090320241302334 10/03/2024 Padumnath kol 1715002110WL104414 Padumnath kol 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 Padumnathkol MADHYANCHAL GRAMIN BANK(607232)
340 SIDHI MP-15-002-110-002/186
(BHELKIKHURD) 		1715002110NRG24090320241302338 10/03/2024 rajesh kewat 1715002110WL104414 rajesh kewat 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 rajeshkewat UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-110-002/193
(BHELKIKHURD) 		1715002110NRG24090320241302339 10/03/2024 Savitri 1715002110WL104414 Savitri 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 Savitri STATE BANK OF INDIA(508548)
342 SIDHI MP-15-002-110-002/194-C
(BHELKIKHURD) 		1715002110NRG24090320241302341 10/03/2024 Sunderlal 1715002110WL104414 Sunderlal 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 Sunderlal MADHYANCHAL GRAMIN BANK(607232)
343 SIDHI MP-15-002-110-002/194-D
(BHELKIKHURD) 		1715002110NRG24090320241302342 10/03/2024 Ramnath kewat 1715002110WL104414 Ramnath kewat 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 Ramnathkewat JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
344 SIDHI MP-15-002-110-002/304
(BHELKIKHURD) 		1715002110NRG24090320241302346 10/03/2024 brihaspati 1715002110WL104414 brihaspati 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 472850329 brihaspati INDIAN BANK(607105)
345 SIDHI MP-15-002-110-002/347
(BHELKIKHURD) 		1715002110NRG24090320241302328 10/03/2024 chhotelal 1715002110WL104413 chhotelal 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 chhotelal STATE BANK OF INDIA(508548)
346 SIDHI MP-15-002-110-002/67
(BHELKIKHURD) 		1715002110NRG24090320241302390 10/03/2024 Ramkhelwan Kewat 1715002110WL104415 Ramkhelwan Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850329 RamkhelwanKewat UNION BANK OF INDIA(508500)
SubTotal 96768 96768
347 SIDHI MP-15-002-051-001/412-B
(PADARA) 		1715002051NRG24100320241302877 10/03/2024 SUGREEV KORI 1715002051WL104445 SUGREEV KORI 00688 FINO0001001 1326 1326 Processed 23/04/2024 472850329 SUGREEVKORI UNION BANK OF INDIA(508500)
348 SIDHI MP-15-002-051-001/552-B
(PADARA) 		1715002051NRG24100320241302880 10/03/2024 hanuman gupta 1715002051WL104445 hanuman gupta 00688 FINO0001001 1326 1326 Processed 23/04/2024 472850329 hanumangupta FINO PAYMENTS BANK LTD(608001)
349 SIDHI MP-15-002-107-001/408578
(UPANI) 		1715002107NRG24100320241303510 10/03/2024 RAJKUMAR PRAJAPATI 1715002107WL104497 RAJKUMAR PRAJAPATI 00688 FINO0001001 1326 1326 Processed 23/04/2024 472850329 RAJKUMARPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
350 SIDHI MP-15-002-040-008/206-C
(BARAMBABA) 		1715002040NRG24090320241302083 10/03/2024 Keshkali SGoswami 1715002040WL104405 Keshkali SGoswami 00691 IPOS0000001 884 884 Processed 23/04/2024 472850329 KeshkaliSGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
351 SIDHI MP-15-002-051-001/138-D
(PADARA) 		1715002051NRG24100320241302861 10/03/2024 Savitri Saket 1715002051WL104445 Savitri Saket 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472850329 SavitriSaket INDIA POST PAYMENTS BANK LIMITED(508528)
352 SIDHI MP-15-002-051-001/308-A
(PADARA) 		1715002051NRG24100320241302871 10/03/2024 Parsotam Saket 1715002051WL104445 Parsotam Saket 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472850329 ParsotamSaket INDIAN BANK(607105)
353 SIDHI MP-15-002-051-001/36-A
(PADARA) 		1715002051NRG24100320241302876 10/03/2024 Rajendra Kumar Sahu 1715002051WL104445 Rajendra Kumar Sahu 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472850329 RajendraKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
354 SIDHI MP-15-002-051-001/443-A
(PADARA) 		1715002051NRG24100320241302878 10/03/2024 Monu Saket 1715002051WL104445 Monu Saket 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472850329 MonuSaket INDIA POST PAYMENTS BANK LIMITED(508528)
355 SIDHI MP-15-002-051-001/749-D
(PADARA) 		1715002051NRG24100320241302881 10/03/2024 Ramesh Kumar Sahu 1715002051WL104445 Ramesh Kumar Sahu 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472850329 RameshKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
356 SIDHI MP-15-002-051-001/791-A
(PADARA) 		1715002051NRG24100320241302886 10/03/2024 Jogendra Saket 1715002051WL104445 Jogendra Saket 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472850329 JogendraSaket INDIA POST PAYMENTS BANK LIMITED(508528)
357 SIDHI MP-15-002-051-001/830-A
(PADARA) 		1715002051NRG24100320241302889 10/03/2024 Ramesh kumar napit 1715002051WL104445 Ramesh kumar napit 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472850329 Rameshkumarnapit INDIA POST PAYMENTS BANK LIMITED(508528)
358 SIDHI MP-15-002-051-001/937-A
(PADARA) 		1715002051NRG24100320241302892 10/03/2024 Anand Vishwakarma 1715002051WL104445 Anand Vishwakarma 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472850329 AnandVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
359 SIDHI MP-15-002-051-001/940-A
(PADARA) 		1715002051NRG24100320241302893 10/03/2024 Ishverdeen Saket 1715002051WL104445 Ishverdeen Saket 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472850329 IshverdeenSaket INDIA POST PAYMENTS BANK LIMITED(508528)
360 SIDHI MP-15-002-051-001/952-A
(PADARA) 		1715002051NRG24100320241302895 10/03/2024 Sharvesh Kumar Mishra 1715002051WL104445 Sharvesh Kumar Mishra 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472850329 SharveshKumarMishra INDIA POST PAYMENTS BANK LIMITED(508528)
361 SIDHI MP-15-002-051-001/952-A
(PADARA) 		1715002051NRG24100320241302896 10/03/2024 Supriya Pathak 1715002051WL104445 Supriya Pathak 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472850329 SupriyaPathak INDIA POST PAYMENTS BANK LIMITED(508528)
362 SIDHI MP-15-002-051-001/958-A
(PADARA) 		1715002051NRG24100320241302897 10/03/2024 Rajesh jayswal 1715002051WL104445 Rajesh jayswal 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472850329 Rajeshjayswal INDIA POST PAYMENTS BANK LIMITED(508528)
363 SIDHI MP-15-002-051-001/958-B
(PADARA) 		1715002051NRG24100320241302898 10/03/2024 Shivam Jayswal 1715002051WL104445 Shivam Jayswal 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472850329 ShivamJayswal INDIA POST PAYMENTS BANK LIMITED(508528)
364 SIDHI MP-15-002-051-001/980-A
(PADARA) 		1715002051NRG24100320241302900 10/03/2024 Ramgopal Prajapati 1715002051WL104445 Ramgopal Prajapati 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472850329 RamgopalPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
365 SIDHI MP-15-002-051-001/990-A
(PADARA) 		1715002051NRG24100320241302904 10/03/2024 Rajeev Saket 1715002051WL104445 Rajeev Saket 00691 IPOS0000001 1326 1326 Processed 23/04/2024 472850329 RajeevSaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20774 20774
366 SIDHI MP-15-002-040-008/110-A
(BARAMBABA) 		1715002040NRG24090320241302057 10/03/2024 Saurav Singh 1715002040WL104405 Saurav Singh 00703 AIRP0000001 1105 1105 Processed 23/04/2024 472850329 SauravSingh CANARA BANK(508532)
367 SIDHI MP-15-002-040-008/202-C
(BARAMBABA) 		1715002040NRG24090320241302070 10/03/2024 Sangeeta Sahu 1715002040WL104405 Sangeeta Sahu 00703 AIRP0000001 1105 1105 Processed 23/04/2024 472850329 SangeetaSahu MADHYANCHAL GRAMIN BANK(607232)
368 SIDHI MP-15-002-040-008/204-A
(BARAMBABA) 		1715002040NRG24090320241302075 10/03/2024 Anjali Sahu 1715002040WL104405 Anjali Sahu 00703 AIRP0000001 1105 1105 Processed 23/04/2024 472850329 AnjaliSahu UNION BANK OF INDIA(508500)
369 SIDHI MP-15-002-040-008/205
(BARAMBABA) 		1715002040NRG24090320241302077 10/03/2024 Ramesh Kol 1715002040WL104405 Ramesh Kol 00703 AIRP0000001 1105 1105 Processed 23/04/2024 472850329 RameshKol MADHYANCHAL GRAMIN BANK(607232)
370 SIDHI MP-15-002-040-008/205-A
(BARAMBABA) 		1715002040NRG24090320241302078 10/03/2024 Puja Sahu 1715002040WL104405 Puja Sahu 00703 AIRP0000001 1105 1105 Processed 23/04/2024 472850329 PujaSahu UNION BANK OF INDIA(508500)
371 SIDHI MP-15-002-040-008/205-C
(BARAMBABA) 		1715002040NRG24090320241302080 10/03/2024 Mamta Sahu 1715002040WL104405 Mamta Sahu 00703 AIRP0000001 1105 1105 Processed 23/04/2024 472850329 MamtaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
372 SIDHI MP-15-002-040-008/206-B
(BARAMBABA) 		1715002040NRG24090320241302082 10/03/2024 Rajaram Goshwami 1715002040WL104405 Rajaram Goshwami 00703 AIRP0000001 1105 1105 Processed 23/04/2024 472850329 RajaramGoshwami UNION BANK OF INDIA(508500)
373 SIDHI MP-15-002-040-008/208-C
(BARAMBABA) 		1715002040NRG24090320241302090 10/03/2024 Seeta Kali Jayswal 1715002040WL104405 Seeta Kali Jayswal 00703 AIRP0000001 884 884 Processed 23/04/2024 472850329 SeetaKaliJayswal STATE BANK OF INDIA(508548)
374 SIDHI MP-15-002-040-008/208-D
(BARAMBABA) 		1715002040NRG24090320241302091 10/03/2024 Heera 1715002040WL104405 Heera 00703 AIRP0000001 884 884 Processed 23/04/2024 472850329 Heera MADHYANCHAL GRAMIN BANK(607232)
375 SIDHI MP-15-002-040-008/209-B
(BARAMBABA) 		1715002040NRG24090320241302093 10/03/2024 Mannu Rawat 1715002040WL104405 Mannu Rawat 00703 AIRP0000001 884 884 Processed 24/04/2024 472850329 MannuRawat INDIAN BANK(607105)
376 SIDHI MP-15-002-040-008/210-D
(BARAMBABA) 		1715002040NRG24090320241302098 10/03/2024 Nita Rawat 1715002040WL104405 Nita Rawat 00703 AIRP0000001 884 884 Processed 24/04/2024 472850329 NitaRawat INDIAN BANK(607105)
377 SIDHI MP-15-002-040-008/211
(BARAMBABA) 		1715002040NRG24090320241302099 10/03/2024 Aman Kumar verma 1715002040WL104405 Aman Kumar verma 00703 AIRP0000001 884 884 Processed 24/04/2024 472850329 AmanKumarverma INDIAN BANK(607105)
378 SIDHI MP-15-002-040-008/216-C
(BARAMBABA) 		1715002040NRG24090320241302109 10/03/2024 Santosh Rawat 1715002040WL104405 Santosh Rawat 00703 AIRP0000001 1105 1105 Processed 23/04/2024 472850329 SantoshRawat MADHYANCHAL GRAMIN BANK(607232)
379 SIDHI MP-15-002-040-008/217-A
(BARAMBABA) 		1715002040NRG24090320241302112 10/03/2024 Archana Sahu 1715002040WL104405 Archana Sahu 00703 AIRP0000001 1105 1105 Processed 24/04/2024 472850329 ArchanaSahu INDIAN BANK(607105)
380 SIDHI MP-15-002-051-001/346-C
(PADARA) 		1715002051NRG24100320241302874 10/03/2024 Manish Saket 1715002051WL104445 Manish Saket 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472850329 ManishSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15691 15691
Total 487412 487412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_100324APB_FTO_495601 Bank of Baroda BARB0SIDHIX SIDHI 19669
2 SIDHI MP1715002_100324APB_FTO_495601 Canara Bank CNRB0003944 SIDHI 1326
3 SIDHI MP1715002_100324APB_FTO_495601 Central Bank Of India CBIN0283726 SIDHI 4862
4 SIDHI MP1715002_100324APB_FTO_495601 Indian Bank IDIB000C613 CHOUPHAL 31603
5 SIDHI MP1715002_100324APB_FTO_495601 Indian Bank IDIB000S680 Sidhi 34918
6 SIDHI MP1715002_100324APB_FTO_495601 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2431
7 SIDHI MP1715002_100324APB_FTO_495601 State Bank of India SBIN0001262 SIDHI 77340
8 SIDHI MP1715002_100324APB_FTO_495601 State Bank of India SBIN0004667 REWA CITY 1326
9 SIDHI MP1715002_100324APB_FTO_495601 State Bank of India SBIN0007644 ADB CHURHAT 3536
10 SIDHI MP1715002_100324APB_FTO_495601 State Bank of India SBIN0012272 SIDHI CITY 13923
11 SIDHI MP1715002_100324APB_FTO_495601 State Bank of India SBIN0017116 MANJHAULI 1105
12 SIDHI MP1715002_100324APB_FTO_495601 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 11271
13 SIDHI MP1715002_100324APB_FTO_495601 UCO Bank UCBA0003228 SIDHI 1326
14 SIDHI MP1715002_100324APB_FTO_495601 Union Bank of India UBIN0537314 SIDHI MAIN 44642
15 SIDHI MP1715002_100324APB_FTO_495601 Union Bank of India UBIN0543144 BADAHAURA 11907
16 SIDHI MP1715002_100324APB_FTO_495601 Union Bank of India UBIN0546861 KUCHWAHI 39780
17 SIDHI MP1715002_100324APB_FTO_495601 Union Bank of India UBIN0548341 MAYAPUR 1105
18 SIDHI MP1715002_100324APB_FTO_495601 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1105
19 SIDHI MP1715002_100324APB_FTO_495601 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3747
20 SIDHI MP1715002_100324APB_FTO_495601 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 40185
21 SIDHI MP1715002_100324APB_FTO_495601 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3094
22 SIDHI MP1715002_100324APB_FTO_495601 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 33371
23 SIDHI MP1715002_100324APB_FTO_495601 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 55471
24 SIDHI MP1715002_100324APB_FTO_495601 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 7926
25 SIDHI MP1715002_100324APB_FTO_495601 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
26 SIDHI MP1715002_100324APB_FTO_495601 India Post Payments Bank IPOS0000001 Sidhi 20774
27 SIDHI MP1715002_100324APB_FTO_495601 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15691

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