Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:41:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_250224APB_FTO_474962
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-15-002-033-001/1179
(KHAMH) 		1715002033NRG24250220241264820 25/02/2024 Dayanand Shukla 1715002033WL101479 Dayanand Shukla 00089 CBIN0283726 1190 1190 Processed 12/04/2024 302058659 DayanandShukla CENTRAL BANK OF INDIA(607115)
2 SIDHI MP-15-002-043-001/129-A
(GANDHIGRAM) 		1715002043NRG24250220241263064 25/02/2024 PHULBAI BAIGA 1715002043WL101331 PHULBAI BAIGA 00089 CBIN0283726 3094 3094 Processed 13/04/2024 302058659 PHULBAIBAIGA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIDHI MP-15-002-043-001/131-B
(GANDHIGRAM) 		1715002043NRG24250220241263066 25/02/2024 NIRMALA 1715002043WL101333 NIRMALA 00089 CBIN0283726 3094 3094 Processed 12/04/2024 302058659 NIRMALA CENTRAL BANK OF INDIA(607115)
4 SIDHI MP-15-002-043-001/141
(GANDHIGRAM) 		1715002043NRG24250220241263067 25/02/2024 Shivsankar 1715002043WL101334 Shivsankar 00089 CBIN0283726 3094 3094 Processed 12/04/2024 302058659 Shivsankar CENTRAL BANK OF INDIA(607115)
5 SIDHI MP-15-002-043-001/141-A
(GANDHIGRAM) 		1715002043NRG24250220241263070 25/02/2024 Shivkali 1715002043WL101337 Shivkali 00089 CBIN0283726 3094 3094 Processed 12/04/2024 302058659 Shivkali CENTRAL BANK OF INDIA(607115)
6 SIDHI MP-15-002-043-001/156
(GANDHIGRAM) 		1715002043NRG24250220241263071 25/02/2024 susma 1715002043WL101338 susma 00089 CBIN0283726 3094 3094 Processed 12/04/2024 302058659 susma CENTRAL BANK OF INDIA(607115)
7 SIDHI MP-15-002-043-001/157-A
(GANDHIGRAM) 		1715002043NRG24250220241263072 25/02/2024 PRDEEP VAIGA 1715002043WL101339 PRDEEP VAIGA 00089 CBIN0283726 3094 3094 Processed 13/04/2024 302058659 PRDEEPVAIGA AIRTEL PAYMENTS BANK LIMITED(990288)
8 SIDHI MP-15-002-043-001/159
(GANDHIGRAM) 		1715002043NRG24250220241263073 25/02/2024 PHOOLMATI BAIGA 1715002043WL101340 PHOOLMATI BAIGA 00089 CBIN0283726 3094 3094 Processed 12/04/2024 302058659 PHOOLMATIBAIGA CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-043-001/159
(GANDHIGRAM) 		1715002043NRG24250220241263074 25/02/2024 Ramgopal Ramgopal 1715002043WL101340 Ramgopal Ramgopal 00089 CBIN0283726 3094 3094 Processed 12/04/2024 302058659 RamgopalRamgopal CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-043-001/188-A
(GANDHIGRAM) 		1715002043NRG24250220241263068 25/02/2024 Sundari Baiga 1715002043WL101335 Sundari Baiga 00089 CBIN0283726 3094 3094 Processed 12/04/2024 302058659 SundariBaiga CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-043-001/204
(GANDHIGRAM) 		1715002043NRG24250220241263065 25/02/2024 MAGALESHVAR 1715002043WL101332 MAGALESHVAR 00089 CBIN0283726 3094 3094 Processed 12/04/2024 302058659 MAGALESHVAR CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-112-003/1304
(JOGIPUR SOUTH) 		1715002112NRG24220220241255901 25/02/2024 Shivkali saket 1715002112WL100835 Shivkali saket 00089 CBIN0283726 1105 1105 Processed 12/04/2024 302058659 Shivkalisaket STATE BANK OF INDIA(508548)
SubTotal 33235 33235
13 SIDHI MP-15-002-112-003/1152
(JOGIPUR SOUTH) 		1715002112NRG24220220241255869 25/02/2024 Bade 1715002112WL100835 Bade 00168 ICIC0000513 1105 1105 Processed 12/04/2024 302058659 Bade STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-112-003/1206
(JOGIPUR SOUTH) 		1715002112NRG24220220241255884 25/02/2024 mahenra kol 1715002112WL100835 mahenra kol 00168 ICIC0000513 1105 1105 Processed 12/04/2024 302058659 mahenrakol MADHYANCHAL GRAMIN BANK(607232)
15 SIDHI MP-15-002-112-003/1217
(JOGIPUR SOUTH) 		1715002112NRG24220220241255885 25/02/2024 Rittu 1715002112WL100835 Rittu 00168 ICIC0000513 1105 1105 Processed 13/04/2024 302058659 Rittu UNION BANK OF INDIA(508500)
16 SIDHI MP-15-002-112-003/1218
(JOGIPUR SOUTH) 		1715002112NRG24220220241255886 25/02/2024 laxmi 1715002112WL100835 laxmi 00168 ICIC0000513 1105 1105 Processed 12/04/2024 302058659 laxmi MADHYANCHAL GRAMIN BANK(607232)
17 SIDHI MP-15-002-112-003/1219
(JOGIPUR SOUTH) 		1715002112NRG24220220241255887 25/02/2024 ramesh 1715002112WL100835 ramesh 00168 ICIC0000513 1105 1105 Processed 12/04/2024 302058659 ramesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5525 5525
18 SIDHI MP-15-002-031-001/113
(SARETHI) 		1715002031NRG24250220241262522 25/02/2024 anjani 1715002031WL101294 anjani 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 anjani INDIAN BANK(607105)
19 SIDHI MP-15-002-031-001/113-A
(SARETHI) 		1715002031NRG24250220241262523 25/02/2024 ramesh sahu 1715002031WL101294 ramesh sahu 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302058659 rameshsahu BANK OF MAHARASHTRA(607387)
20 SIDHI MP-15-002-031-001/114
(SARETHI) 		1715002031NRG24250220241262524 25/02/2024 diwakar rajak 1715002031WL101294 diwakar rajak 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302058659 diwakarrajak BANK OF MAHARASHTRA(607387)
21 SIDHI MP-15-002-031-001/118-A
(SARETHI) 		1715002031NRG24250220241262525 25/02/2024 Anita Singh 1715002031WL101294 Anita Singh 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302058659 AnitaSingh INDIAN BANK(607105)
22 SIDHI MP-15-002-031-001/121-A
(SARETHI) 		1715002031NRG24250220241262526 25/02/2024 RAVIT BAIGA 1715002031WL101294 RAVIT BAIGA 00176 IDIB000C613 884 884 Processed 13/04/2024 302058659 RAVITBAIGA BANK OF MAHARASHTRA(607387)
23 SIDHI MP-15-002-031-001/184
(SARETHI) 		1715002031NRG24250220241262527 25/02/2024 Anita singh 1715002031WL101294 Anita singh 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 Anitasingh INDIAN BANK(607105)
24 SIDHI MP-15-002-031-001/188
(SARETHI) 		1715002031NRG24250220241262528 25/02/2024 Ragubir singh 1715002031WL101294 Ragubir singh 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 Ragubirsingh INDIAN BANK(607105)
25 SIDHI MP-15-002-031-001/208
(SARETHI) 		1715002031NRG24250220241262529 25/02/2024 RAM RATI SONDHIYA 1715002031WL101294 RAM RATI SONDHIYA 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302058659 RAMRATISONDHIYA INDIAN BANK(607105)
26 SIDHI MP-15-002-031-001/23
(SARETHI) 		1715002031NRG24250220241262530 25/02/2024 semkali baiga 1715002031WL101294 semkali baiga 00176 IDIB000C613 884 884 Processed 13/04/2024 302058659 semkalibaiga INDIAN BANK(607105)
27 SIDHI MP-15-002-031-001/27
(SARETHI) 		1715002031NRG24250220241262532 25/02/2024 Raj kumar singh 1715002031WL101294 Raj kumar singh 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 Rajkumarsingh FINO PAYMENTS BANK LTD(608001)
28 SIDHI MP-15-002-031-001/36
(SARETHI) 		1715002031NRG24250220241262533 25/02/2024 raghunath sahu 1715002031WL101294 raghunath sahu 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302058659 raghunathsahu INDIAN BANK(607105)
29 SIDHI MP-15-002-031-001/36-B
(SARETHI) 		1715002031NRG24250220241262534 25/02/2024 GAURA SAHU 1715002031WL101294 GAURA SAHU 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302058659 GAURASAHU INDIAN BANK(607105)
30 SIDHI MP-15-002-031-001/401
(SARETHI) 		1715002031NRG24250220241262535 25/02/2024 GULBASIYA SINGH 1715002031WL101294 GULBASIYA SINGH 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 GULBASIYASINGH INDIAN BANK(607105)
31 SIDHI MP-15-002-031-001/428
(SARETHI) 		1715002031NRG24250220241262536 25/02/2024 lal man 1715002031WL101294 lal man 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 lalman INDIAN BANK(607105)
32 SIDHI MP-15-002-031-001/43
(SARETHI) 		1715002031NRG24250220241262537 25/02/2024 Butaua baiga 1715002031WL101294 Butaua baiga 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 Butauabaiga INDIAN BANK(607105)
33 SIDHI MP-15-002-031-001/44-A
(SARETHI) 		1715002031NRG24250220241262538 25/02/2024 ram sajiwan 1715002031WL101294 ram sajiwan 00176 IDIB000C613 1105 1105 Processed 13/04/2024 302058659 ramsajiwan INDIAN BANK(607105)
34 SIDHI MP-15-002-031-001/442
(SARETHI) 		1715002031NRG24250220241262539 25/02/2024 RAJESH SAHU 1715002031WL101294 RAJESH SAHU 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 RAJESHSAHU FINO PAYMENTS BANK LTD(608001)
35 SIDHI MP-15-002-031-001/443-D
(SARETHI) 		1715002031NRG24250220241262540 25/02/2024 KOMAL SINGH 1715002031WL101294 KOMAL SINGH 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 KOMALSINGH INDIAN BANK(607105)
36 SIDHI MP-15-002-031-001/458-A
(SARETHI) 		1715002031NRG24250220241262541 25/02/2024 Uma Singh 1715002031WL101294 Uma Singh 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 UmaSingh INDIAN BANK(607105)
37 SIDHI MP-15-002-031-001/460-C
(SARETHI) 		1715002031NRG24250220241262543 25/02/2024 saroj 1715002031WL101294 saroj 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 saroj UNION BANK OF INDIA(508500)
38 SIDHI MP-15-002-031-001/462-B
(SARETHI) 		1715002031NRG24250220241262544 25/02/2024 Vidhya vati singh 1715002031WL101294 Vidhya vati singh 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 Vidhyavatisingh FINO PAYMENTS BANK LTD(608001)
39 SIDHI MP-15-002-031-001/462-C
(SARETHI) 		1715002031NRG24250220241262545 25/02/2024 premvati singh 1715002031WL101294 premvati singh 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 premvatisingh FINO PAYMENTS BANK LTD(608001)
40 SIDHI MP-15-002-031-001/464-C
(SARETHI) 		1715002031NRG24250220241262546 25/02/2024 SONU RAJAK 1715002031WL101294 SONU RAJAK 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302058659 SONURAJAK BANK OF MAHARASHTRA(607387)
41 SIDHI MP-15-002-031-001/474
(SARETHI) 		1715002031NRG24250220241262547 25/02/2024 RANI BAIGA 1715002031WL101294 RANI BAIGA 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 RANIBAIGA INDIAN BANK(607105)
42 SIDHI MP-15-002-031-001/479-A
(SARETHI) 		1715002031NRG24250220241262548 25/02/2024 MUNNU RAJAK 1715002031WL101294 MUNNU RAJAK 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 MUNNURAJAK FINO PAYMENTS BANK LTD(608001)
43 SIDHI MP-15-002-031-001/480-D
(SARETHI) 		1715002031NRG24250220241262549 25/02/2024 SEETA KALI SINGH 1715002031WL101294 SEETA KALI SINGH 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 SEETAKALISINGH INDIAN BANK(607105)
44 SIDHI MP-15-002-031-001/481-B
(SARETHI) 		1715002031NRG24250220241262550 25/02/2024 INDRAVATI BAIGA 1715002031WL101294 INDRAVATI BAIGA 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 INDRAVATIBAIGA INDIAN BANK(607105)
45 SIDHI MP-15-002-031-001/482-B
(SARETHI) 		1715002031NRG24250220241262551 25/02/2024 Priyanka sahu 1715002031WL101294 Priyanka sahu 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 Priyankasahu INDIAN BANK(607105)
46 SIDHI MP-15-002-031-001/483
(SARETHI) 		1715002031NRG24250220241262552 25/02/2024 RAMKHELAWAN SONDHIYA 1715002031WL101294 RAMKHELAWAN SONDHIYA 00176 IDIB000C613 1105 1105 Processed 13/04/2024 302058659 RAMKHELAWANSONDHIYA INDIAN BANK(607105)
47 SIDHI MP-15-002-031-001/484-D
(SARETHI) 		1715002031NRG24250220241262553 25/02/2024 BUDDHASEN SINGH 1715002031WL101294 BUDDHASEN SINGH 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 BUDDHASENSINGH FINO PAYMENTS BANK LTD(608001)
48 SIDHI MP-15-002-031-001/486-D
(SARETHI) 		1715002031NRG24250220241262555 25/02/2024 Rekha sahu 1715002031WL101294 Rekha sahu 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 Rekhasahu INDIAN BANK(607105)
49 SIDHI MP-15-002-031-001/49
(SARETHI) 		1715002031NRG24250220241262559 25/02/2024 urmila baiga 1715002031WL101294 urmila baiga 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 urmilabaiga BANK OF MAHARASHTRA(607387)
50 SIDHI MP-15-002-031-001/497
(SARETHI) 		1715002031NRG24250220241262560 25/02/2024 khusbu sahu 1715002031WL101294 khusbu sahu 00176 IDIB000C613 1547 1547 Processed 12/04/2024 302058659 khusbusahu STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-031-001/523
(SARETHI) 		1715002031NRG24250220241262561 25/02/2024 Karuna 1715002031WL101294 Karuna 00176 IDIB000C613 1105 1105 Processed 13/04/2024 302058659 Karuna INDIAN BANK(607105)
52 SIDHI MP-15-002-031-001/527
(SARETHI) 		1715002031NRG24250220241262562 25/02/2024 SANGEETA BAIGA 1715002031WL101294 SANGEETA BAIGA 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302058659 SANGEETABAIGA INDIAN BANK(607105)
53 SIDHI MP-15-002-031-001/540-A
(SARETHI) 		1715002031NRG24250220241262563 25/02/2024 Vandaniya baiga 1715002031WL101294 Vandaniya baiga 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302058659 Vandaniyabaiga INDIAN BANK(607105)
54 SIDHI MP-15-002-031-001/555-B
(SARETHI) 		1715002031NRG24250220241262569 25/02/2024 Shivkumari baiga 1715002031WL101294 Shivkumari baiga 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302058659 Shivkumaribaiga INDIAN BANK(607105)
55 SIDHI MP-15-002-031-001/556-D
(SARETHI) 		1715002031NRG24250220241262573 25/02/2024 Prabhu dayal 1715002031WL101294 Prabhu dayal 00176 IDIB000C613 1105 1105 Processed 13/04/2024 302058659 Prabhudayal INDIAN BANK(607105)
56 SIDHI MP-15-002-031-001/557-A
(SARETHI) 		1715002031NRG24250220241262575 25/02/2024 Geeta rajak 1715002031WL101294 Geeta rajak 00176 IDIB000C613 1105 1105 Processed 13/04/2024 302058659 Geetarajak INDIAN BANK(607105)
57 SIDHI MP-15-002-031-001/557-B
(SARETHI) 		1715002031NRG24250220241262576 25/02/2024 Tulsi Rajak 1715002031WL101294 Tulsi Rajak 00176 IDIB000C613 1105 1105 Processed 13/04/2024 302058659 TulsiRajak INDIAN BANK(607105)
58 SIDHI MP-15-002-031-001/558
(SARETHI) 		1715002031NRG24250220241262579 25/02/2024 Seeta Rajak 1715002031WL101294 Seeta Rajak 00176 IDIB000C613 1105 1105 Processed 13/04/2024 302058659 SeetaRajak INDIAN BANK(607105)
59 SIDHI MP-15-002-031-001/559-A
(SARETHI) 		1715002031NRG24250220241262581 25/02/2024 Dipika Rajak 1715002031WL101294 Dipika Rajak 00176 IDIB000C613 1105 1105 Processed 13/04/2024 302058659 DipikaRajak INDIAN BANK(607105)
60 SIDHI MP-15-002-031-001/95
(SARETHI) 		1715002031NRG24250220241262582 25/02/2024 BUTI BAIGA 1715002031WL101294 BUTI BAIGA 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 BUTIBAIGA INDIAN BANK(607105)
61 SIDHI MP-15-002-031-002/111
(SARETHI) 		1715002031NRG24250220241262583 25/02/2024 Girdhari 1715002031WL101294 Girdhari 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 Girdhari INDIAN BANK(607105)
62 SIDHI MP-15-002-031-002/12
(SARETHI) 		1715002031NRG24250220241262584 25/02/2024 Sunil Singh 1715002031WL101294 Sunil Singh 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 SunilSingh INDIAN BANK(607105)
63 SIDHI MP-15-002-031-002/14
(SARETHI) 		1715002031NRG24250220241262585 25/02/2024 BABULAL SAKET 1715002031WL101294 BABULAL SAKET 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 BABULALSAKET INDIAN BANK(607105)
64 SIDHI MP-15-002-031-002/25
(SARETHI) 		1715002031NRG24250220241262586 25/02/2024 GENDLAL SAKET 1715002031WL101294 GENDLAL SAKET 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 GENDLALSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIDHI MP-15-002-031-002/28
(SARETHI) 		1715002031NRG24250220241262587 25/02/2024 sindal saket 1715002031WL101294 sindal saket 00176 IDIB000C613 1547 1547 Processed 12/04/2024 302058659 sindalsaket STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-031-002/30
(SARETHI) 		1715002031NRG24250220241262588 25/02/2024 sundar lal 1715002031WL101294 sundar lal 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 sundarlal FINO PAYMENTS BANK LTD(608001)
67 SIDHI MP-15-002-031-002/38-C
(SARETHI) 		1715002031NRG24250220241262590 25/02/2024 chhotelal saket 1715002031WL101294 chhotelal saket 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 chhotelalsaket INDIAN BANK(607105)
68 SIDHI MP-15-002-031-002/389
(SARETHI) 		1715002031NRG24250220241262591 25/02/2024 OM PRAKASH SAKET 1715002031WL101294 OM PRAKASH SAKET 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 OMPRAKASHSAKET FINO PAYMENTS BANK LTD(608001)
69 SIDHI MP-15-002-031-002/40-A
(SARETHI) 		1715002031NRG24250220241262593 25/02/2024 RAGUNATH SAKET 1715002031WL101294 RAGUNATH SAKET 00176 IDIB000C613 1326 1326 Processed 13/04/2024 302058659 RAGUNATHSAKET INDIAN BANK(607105)
70 SIDHI MP-15-002-031-002/414
(SARETHI) 		1715002031NRG24250220241262594 25/02/2024 anchal saket 1715002031WL101294 anchal saket 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 anchalsaket INDIAN BANK(607105)
71 SIDHI MP-15-002-031-002/417
(SARETHI) 		1715002031NRG24250220241262596 25/02/2024 BHAIYA LAL SAKET 1715002031WL101294 BHAIYA LAL SAKET 00176 IDIB000C613 1547 1547 Processed 12/04/2024 302058659 BHAIYALALSAKET JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
72 SIDHI MP-15-002-031-002/422
(SARETHI) 		1715002031NRG24250220241262597 25/02/2024 RAM BAHOR SINGH 1715002031WL101294 RAM BAHOR SINGH 00176 IDIB000C613 1105 1105 Processed 13/04/2024 302058659 RAMBAHORSINGH INDIAN BANK(607105)
73 SIDHI MP-15-002-031-002/449
(SARETHI) 		1715002031NRG24250220241262598 25/02/2024 kalawati saket 1715002031WL101294 kalawati saket 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 kalawatisaket INDIAN BANK(607105)
74 SIDHI MP-15-002-031-002/453-A
(SARETHI) 		1715002031NRG24250220241262599 25/02/2024 HIRALAL SAKET 1715002031WL101294 HIRALAL SAKET 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 HIRALALSAKET INDIAN BANK(607105)
75 SIDHI MP-15-002-031-002/455-B
(SARETHI) 		1715002031NRG24250220241262601 25/02/2024 Ravi kumar saket 1715002031WL101294 Ravi kumar saket 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 Ravikumarsaket FINO PAYMENTS BANK LTD(608001)
76 SIDHI MP-15-002-031-002/456
(SARETHI) 		1715002031NRG24250220241262602 25/02/2024 Ashok saket 1715002031WL101294 Ashok saket 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 Ashoksaket BANK OF MAHARASHTRA(607387)
77 SIDHI MP-15-002-031-002/456-D
(SARETHI) 		1715002031NRG24250220241262603 25/02/2024 bharat lal saket 1715002031WL101294 bharat lal saket 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 bharatlalsaket INDIAN BANK(607105)
78 SIDHI MP-15-002-031-002/457-A
(SARETHI) 		1715002031NRG24250220241262604 25/02/2024 bharat lal 1715002031WL101294 bharat lal 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 bharatlal INDIAN BANK(607105)
79 SIDHI MP-15-002-031-002/457-B
(SARETHI) 		1715002031NRG24250220241262605 25/02/2024 JAMUNA SAKET 1715002031WL101294 JAMUNA SAKET 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 JAMUNASAKET UNION BANK OF INDIA(508500)
80 SIDHI MP-15-002-031-002/458
(SARETHI) 		1715002031NRG24250220241262606 25/02/2024 ANAND KUMAR SAKET 1715002031WL101294 ANAND KUMAR SAKET 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 ANANDKUMARSAKET INDIAN BANK(607105)
81 SIDHI MP-15-002-031-002/460
(SARETHI) 		1715002031NRG24250220241262607 25/02/2024 DADULAL BASOR 1715002031WL101294 DADULAL BASOR 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 DADULALBASOR INDIAN BANK(607105)
82 SIDHI MP-15-002-031-002/460-A
(SARETHI) 		1715002031NRG24250220241262608 25/02/2024 CHANDRA KALI BANSAL 1715002031WL101294 CHANDRA KALI BANSAL 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 CHANDRAKALIBANSAL INDIAN BANK(607105)
83 SIDHI MP-15-002-031-002/461
(SARETHI) 		1715002031NRG24250220241262609 25/02/2024 SANJANA SAKET 1715002031WL101294 SANJANA SAKET 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 SANJANASAKET FINO PAYMENTS BANK LTD(608001)
84 SIDHI MP-15-002-031-002/462
(SARETHI) 		1715002031NRG24250220241262610 25/02/2024 SONU SAKET 1715002031WL101294 SONU SAKET 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 SONUSAKET INDIAN BANK(607105)
85 SIDHI MP-15-002-031-002/463-D
(SARETHI) 		1715002031NRG24250220241262611 25/02/2024 khushboo devi saket 1715002031WL101294 khushboo devi saket 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 khushboodevisaket INDIAN BANK(607105)
86 SIDHI MP-15-002-031-002/464-A
(SARETHI) 		1715002031NRG24250220241262612 25/02/2024 MUNI DASH SAKET 1715002031WL101294 MUNI DASH SAKET 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 MUNIDASHSAKET FINO PAYMENTS BANK LTD(608001)
87 SIDHI MP-15-002-031-002/465-B
(SARETHI) 		1715002031NRG24250220241262614 25/02/2024 SHIVBATI SAKET 1715002031WL101294 SHIVBATI SAKET 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 SHIVBATISAKET INDIAN BANK(607105)
88 SIDHI MP-15-002-031-002/47
(SARETHI) 		1715002031NRG24250220241262616 25/02/2024 dharamraj singh 1715002031WL101294 dharamraj singh 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 dharamrajsingh INDIAN BANK(607105)
89 SIDHI MP-15-002-031-002/47-B
(SARETHI) 		1715002031NRG24250220241262618 25/02/2024 RAJMANI SINGH 1715002031WL101294 RAJMANI SINGH 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 RAJMANISINGH INDIAN BANK(607105)
90 SIDHI MP-15-002-031-002/47-C
(SARETHI) 		1715002031NRG24250220241262619 25/02/2024 GYAN BAHADUR SINGH 1715002031WL101294 GYAN BAHADUR SINGH 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 GYANBAHADURSINGH BANK OF MAHARASHTRA(607387)
91 SIDHI MP-15-002-031-002/47-D
(SARETHI) 		1715002031NRG24250220241262620 25/02/2024 RAVENDRA SINGH 1715002031WL101294 RAVENDRA SINGH 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 RAVENDRASINGH INDIAN BANK(607105)
92 SIDHI MP-15-002-031-002/52
(SARETHI) 		1715002031NRG24250220241262624 25/02/2024 ram lal saket 1715002031WL101294 ram lal saket 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 ramlalsaket INDIAN BANK(607105)
93 SIDHI MP-15-002-031-002/56
(SARETHI) 		1715002031NRG24250220241262625 25/02/2024 DASRAT SAKET 1715002031WL101294 DASRAT SAKET 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 DASRATSAKET UNION BANK OF INDIA(508500)
94 SIDHI MP-15-002-031-002/57-A
(SARETHI) 		1715002031NRG24250220241262626 25/02/2024 savita 1715002031WL101294 savita 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 savita BANK OF MAHARASHTRA(607387)
95 SIDHI MP-15-002-031-002/65
(SARETHI) 		1715002031NRG24250220241262628 25/02/2024 Ram Ji Sake 1715002031WL101294 Ram Ji Sake 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 RamJiSake AIRTEL PAYMENTS BANK LIMITED(990288)
96 SIDHI MP-15-002-031-002/67
(SARETHI) 		1715002031NRG24250220241262629 25/02/2024 ramdyal Saket 1715002031WL101294 ramdyal Saket 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 ramdyalSaket UNION BANK OF INDIA(508500)
97 SIDHI MP-15-002-031-002/87
(SARETHI) 		1715002031NRG24250220241262632 25/02/2024 BASANT LAL SAKET 1715002031WL101294 BASANT LAL SAKET 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 BASANTLALSAKET FINO PAYMENTS BANK LTD(608001)
98 SIDHI MP-15-002-031-002/87
(SARETHI) 		1715002031NRG24250220241262631 25/02/2024 BASANT LAL SAKET 1715002031WL101294 BASANT LAL SAKET 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 BASANTLALSAKET INDIAN BANK(607105)
99 SIDHI MP-15-002-031-003/43
(SARETHI) 		1715002031NRG24250220241262633 25/02/2024 ram vali 1715002031WL101294 ram vali 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 ramvali INDIAN BANK(607105)
100 SIDHI MP-15-002-031-003/437-D
(SARETHI) 		1715002031NRG24250220241262634 25/02/2024 RAJ VATI SINGH 1715002031WL101294 RAJ VATI SINGH 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 RAJVATISINGH INDIAN BANK(607105)
101 SIDHI MP-15-002-031-003/438-B
(SARETHI) 		1715002031NRG24250220241262636 25/02/2024 VIMALA SINGH 1715002031WL101294 VIMALA SINGH 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 VIMALASINGH INDIAN BANK(607105)
102 SIDHI MP-15-002-031-003/439-D
(SARETHI) 		1715002031NRG24250220241262637 25/02/2024 SANDIP SINGH 1715002031WL101294 SANDIP SINGH 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 SANDIPSINGH INDIAN BANK(607105)
103 SIDHI MP-15-002-031-003/440-A
(SARETHI) 		1715002031NRG24250220241262638 25/02/2024 RAJ LAKHAN SINGH 1715002031WL101294 RAJ LAKHAN SINGH 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 RAJLAKHANSINGH INDIAN BANK(607105)
104 SIDHI MP-15-002-031-003/440-B
(SARETHI) 		1715002031NRG24250220241262639 25/02/2024 SURY BHAN SINGH 1715002031WL101294 SURY BHAN SINGH 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 SURYBHANSINGH INDIAN BANK(607105)
105 SIDHI MP-15-002-031-003/442
(SARETHI) 		1715002031NRG24250220241262640 25/02/2024 PUSPHA SINGH 1715002031WL101294 PUSPHA SINGH 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 PUSPHASINGH INDIAN BANK(607105)
106 SIDHI MP-15-002-031-003/442-D
(SARETHI) 		1715002031NRG24250220241262641 25/02/2024 ARTI SINGH 1715002031WL101294 ARTI SINGH 00176 IDIB000C613 1547 1547 Processed 12/04/2024 302058659 ARTISINGH BANK OF BARODA(606985)
107 SIDHI MP-15-002-031-003/443-C
(SARETHI) 		1715002031NRG24250220241262643 25/02/2024 GULAB KALI SINGH 1715002031WL101294 GULAB KALI SINGH 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 GULABKALISINGH INDIAN BANK(607105)
108 SIDHI MP-15-002-031-003/444-C
(SARETHI) 		1715002031NRG24250220241262644 25/02/2024 DAYAVATI SINGH 1715002031WL101294 DAYAVATI SINGH 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 DAYAVATISINGH INDIAN BANK(607105)
109 SIDHI MP-15-002-031-003/474
(SARETHI) 		1715002031NRG24250220241262645 25/02/2024 SANGITA SINGH 1715002031WL101294 SANGITA SINGH 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 SANGITASINGH INDIAN BANK(607105)
110 SIDHI MP-15-002-031-003/474-A
(SARETHI) 		1715002031NRG24250220241262646 25/02/2024 DASMATIYA SINGH 1715002031WL101294 DASMATIYA SINGH 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 DASMATIYASINGH INDIAN BANK(607105)
111 SIDHI MP-15-002-031-003/474-B
(SARETHI) 		1715002031NRG24250220241262647 25/02/2024 SEMKALI SINGH 1715002031WL101294 SEMKALI SINGH 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 SEMKALISINGH INDIAN BANK(607105)
112 SIDHI MP-15-002-031-003/474-C
(SARETHI) 		1715002031NRG24250220241262648 25/02/2024 RAMNARAYAN SINGH 1715002031WL101294 RAMNARAYAN SINGH 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 RAMNARAYANSINGH BANK OF MAHARASHTRA(607387)
113 SIDHI MP-15-002-031-003/475-A
(SARETHI) 		1715002031NRG24250220241262649 25/02/2024 SHANTI SINGH 1715002031WL101294 SHANTI SINGH 00176 IDIB000C613 1547 1547 Processed 12/04/2024 302058659 SHANTISINGH BANK OF BARODA(606985)
114 SIDHI MP-15-002-031-003/477-C
(SARETHI) 		1715002031NRG24250220241262650 25/02/2024 GEETA SINGH 1715002031WL101294 GEETA SINGH 00176 IDIB000C613 1547 1547 Processed 12/04/2024 302058659 GEETASINGH STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-031-003/477-D
(SARETHI) 		1715002031NRG24250220241262651 25/02/2024 PARWATI SINGH 1715002031WL101294 PARWATI SINGH 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 PARWATISINGH INDIAN BANK(607105)
116 SIDHI MP-15-002-031-003/49
(SARETHI) 		1715002031NRG24250220241262652 25/02/2024 Rampratap singh 1715002031WL101294 Rampratap singh 00176 IDIB000C613 1547 1547 Processed 12/04/2024 302058659 Rampratapsingh BANK OF BARODA(606985)
117 SIDHI MP-15-002-031-003/49
(SARETHI) 		1715002031NRG24250220241262653 25/02/2024 Rampratap singh 1715002031WL101294 Rampratap singh 00176 IDIB000C613 1547 1547 Processed 12/04/2024 302058659 Rampratapsingh STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-031-003/498-A
(SARETHI) 		1715002031NRG24250220241262655 25/02/2024 santoshi singh 1715002031WL101294 santoshi singh 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 santoshisingh INDIAN BANK(607105)
119 SIDHI MP-15-002-031-003/72-A
(SARETHI) 		1715002031NRG24250220241262656 25/02/2024 moti lal singh 1715002031WL101294 moti lal singh 00176 IDIB000C613 1547 1547 Processed 13/04/2024 302058659 motilalsingh INDIAN BANK(607105)
120 SIDHI MP-15-002-033-001/1128
(KHAMH) 		1715002033NRG24250220241264818 25/02/2024 Jagyasaran Jaiswal 1715002033WL101479 Jagyasaran Jaiswal 00176 IDIB000C613 1190 1190 Processed 13/04/2024 302058659 JagyasaranJaiswal INDIAN BANK(607105)
121 SIDHI MP-15-002-033-001/1130
(KHAMH) 		1715002033NRG24250220241264819 25/02/2024 Govind Prasad Mishra 1715002033WL101479 Govind Prasad Mishra 00176 IDIB000C613 1190 1190 Processed 13/04/2024 302058659 GovindPrasadMishra INDIAN BANK(607105)
122 SIDHI MP-15-002-033-001/1208
(KHAMH) 		1715002033NRG24250220241264821 25/02/2024 Rajkumar sahu 1715002033WL101479 Rajkumar sahu 00176 IDIB000C613 1190 1190 Processed 13/04/2024 302058659 Rajkumarsahu INDIAN BANK(607105)
123 SIDHI MP-15-002-033-001/1210
(KHAMH) 		1715002033NRG24250220241264822 25/02/2024 Pramod kumar sahu 1715002033WL101479 Pramod kumar sahu 00176 IDIB000C613 1190 1190 Processed 13/04/2024 302058659 Pramodkumarsahu INDIAN BANK(607105)
124 SIDHI MP-15-002-033-001/1410-C
(KHAMH) 		1715002033NRG24250220241264823 25/02/2024 belakali yadav 1715002033WL101479 belakali yadav 00176 IDIB000C613 1190 1190 Processed 13/04/2024 302058659 belakaliyadav INDIAN BANK(607105)
125 SIDHI MP-15-002-033-001/1457
(KHAMH) 		1715002033NRG24250220241264825 25/02/2024 Sant kumar Sahu 1715002033WL101479 Sant kumar Sahu 00176 IDIB000C613 1190 1190 Processed 13/04/2024 302058659 SantkumarSahu INDIAN BANK(607105)
126 SIDHI MP-15-002-033-001/1459
(KHAMH) 		1715002033NRG24250220241264826 25/02/2024 Tejbhan Sahu 1715002033WL101479 Tejbhan Sahu 00176 IDIB000C613 1190 1190 Processed 13/04/2024 302058659 TejbhanSahu INDIAN BANK(607105)
127 SIDHI MP-15-002-033-001/1460
(KHAMH) 		1715002033NRG24250220241264827 25/02/2024 Rekha Sahu 1715002033WL101479 Rekha Sahu 00176 IDIB000C613 1190 1190 Processed 13/04/2024 302058659 RekhaSahu INDIAN BANK(607105)
128 SIDHI MP-15-002-033-001/1461
(KHAMH) 		1715002033NRG24250220241264828 25/02/2024 Shanti Sahu 1715002033WL101479 Shanti Sahu 00176 IDIB000C613 1190 1190 Processed 13/04/2024 302058659 ShantiSahu INDIAN BANK(607105)
129 SIDHI MP-15-002-033-001/1463
(KHAMH) 		1715002033NRG24250220241264829 25/02/2024 Shilpi Sahu 1715002033WL101479 Shilpi Sahu 00176 IDIB000C613 1190 1190 Processed 12/04/2024 302058659 ShilpiSahu UCO BANK(607066)
130 SIDHI MP-15-002-033-001/1468
(KHAMH) 		1715002033NRG24250220241264830 25/02/2024 Rajkumar Sahu 1715002033WL101479 Rajkumar Sahu 00176 IDIB000C613 1190 1190 Processed 13/04/2024 302058659 RajkumarSahu INDIAN BANK(607105)
131 SIDHI MP-15-002-033-001/1469
(KHAMH) 		1715002033NRG24250220241264831 25/02/2024 Kushumkali sahu 1715002033WL101479 Kushumkali sahu 00176 IDIB000C613 1190 1190 Processed 12/04/2024 302058659 Kushumkalisahu INDUSIND BANK(607189)
132 SIDHI MP-15-002-033-001/1470
(KHAMH) 		1715002033NRG24250220241264832 25/02/2024 Kaushilya Sahu 1715002033WL101479 Kaushilya Sahu 00176 IDIB000C613 1190 1190 Processed 13/04/2024 302058659 KaushilyaSahu INDIAN BANK(607105)
133 SIDHI MP-15-002-033-001/1478
(KHAMH) 		1715002033NRG24250220241264833 25/02/2024 Shanti Sahu 1715002033WL101479 Shanti Sahu 00176 IDIB000C613 1190 1190 Processed 13/04/2024 302058659 ShantiSahu INDIAN BANK(607105)
134 SIDHI MP-15-002-033-001/1487
(KHAMH) 		1715002033NRG24250220241264834 25/02/2024 Shyamvati Sahu 1715002033WL101479 Shyamvati Sahu 00176 IDIB000C613 1190 1190 Processed 13/04/2024 302058659 ShyamvatiSahu INDIAN BANK(607105)
135 SIDHI MP-15-002-033-001/1496
(KHAMH) 		1715002033NRG24250220241264836 25/02/2024 Basudev sahu 1715002033WL101479 Basudev sahu 00176 IDIB000C613 1190 1190 Processed 13/04/2024 302058659 Basudevsahu INDIAN BANK(607105)
136 SIDHI MP-15-002-033-001/1502
(KHAMH) 		1715002033NRG24250220241264839 25/02/2024 Keshkali Sahu 1715002033WL101479 Keshkali Sahu 00176 IDIB000C613 1190 1190 Processed 13/04/2024 302058659 KeshkaliSahu INDIAN BANK(607105)
137 SIDHI MP-15-002-033-001/2-C
(KHAMH) 		1715002033NRG24250220241264840 25/02/2024 PRATIMA JAISWAL 1715002033WL101479 PRATIMA JAISWAL 00176 IDIB000C613 1190 1190 Processed 13/04/2024 302058659 PRATIMAJAISWAL BANK OF MAHARASHTRA(607387)
138 SIDHI MP-15-002-033-001/2-D
(KHAMH) 		1715002033NRG24250220241264841 25/02/2024 NILESH JAISWAL 1715002033WL101479 NILESH JAISWAL 00176 IDIB000C613 1190 1190 Processed 13/04/2024 302058659 NILESHJAISWAL INDIAN BANK(607105)
139 SIDHI MP-15-002-033-001/399
(KHAMH) 		1715002033NRG24250220241264842 25/02/2024 RAJA NAMDEV 1715002033WL101479 RAJA NAMDEV 00176 IDIB000C613 1190 1190 Processed 13/04/2024 302058659 RAJANAMDEV INDIAN BANK(607105)
140 SIDHI MP-15-002-033-001/4-B
(KHAMH) 		1715002033NRG24250220241264844 25/02/2024 LALITA SAHU 1715002033WL101479 LALITA SAHU 00176 IDIB000C613 1190 1190 Processed 13/04/2024 302058659 LALITASAHU INDIAN BANK(607105)
141 SIDHI MP-15-002-033-001/4-D
(KHAMH) 		1715002033NRG24250220241264846 25/02/2024 ANURADHA SAHU 1715002033WL101479 ANURADHA SAHU 00176 IDIB000C613 1190 1190 Processed 13/04/2024 302058659 ANURADHASAHU UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-033-001/447-C
(KHAMH) 		1715002033NRG24250220241264848 25/02/2024 MUNNA BHUJAWA 1715002033WL101479 MUNNA BHUJAWA 00176 IDIB000C613 1190 1190 Processed 13/04/2024 302058659 MUNNABHUJAWA INDIAN BANK(607105)
143 SIDHI MP-15-002-033-001/447-C
(KHAMH) 		1715002033NRG24250220241264847 25/02/2024 MUNNA BHUJAWA 1715002033WL101479 MUNNA BHUJAWA 00176 IDIB000C613 1190 1190 Processed 13/04/2024 302058659 MUNNABHUJAWA INDIAN BANK(607105)
144 SIDHI MP-15-002-033-001/473
(KHAMH) 		1715002033NRG24250220241264849 25/02/2024 viresh saket 1715002033WL101479 viresh saket 00176 IDIB000C613 1190 1190 Processed 13/04/2024 302058659 vireshsaket INDIAN BANK(607105)
145 SIDHI MP-15-002-033-001/484
(KHAMH) 		1715002033NRG24250220241264850 25/02/2024 Suryapal 1715002033WL101479 Suryapal 00176 IDIB000C613 1190 1190 Processed 13/04/2024 302058659 Suryapal INDIAN BANK(607105)
146 SIDHI MP-15-002-033-001/5-B
(KHAMH) 		1715002033NRG24250220241264851 25/02/2024 KALAVATI SAHU 1715002033WL101479 KALAVATI SAHU 00176 IDIB000C613 1190 1190 Processed 13/04/2024 302058659 KALAVATISAHU INDIAN BANK(607105)
147 SIDHI MP-15-002-033-001/5-D
(KHAMH) 		1715002033NRG24250220241264852 25/02/2024 KAMLESH KUMARI SAHU 1715002033WL101479 KAMLESH KUMARI SAHU 00176 IDIB000C613 1190 1190 Processed 13/04/2024 302058659 KAMLESHKUMARISAHU INDIAN BANK(607105)
148 SIDHI MP-15-002-033-001/505-A
(KHAMH) 		1715002033NRG24250220241264854 25/02/2024 Neeraj Sahu 1715002033WL101479 Neeraj Sahu 00176 IDIB000C613 1190 1190 Processed 13/04/2024 302058659 NeerajSahu INDIAN BANK(607105)
149 SIDHI MP-15-002-033-001/505-B
(KHAMH) 		1715002033NRG24250220241264879 25/02/2024 rani sahu 1715002033WL101481 rani sahu 00176 IDIB000C613 3094 3094 Processed 13/04/2024 302058659 ranisahu INDIAN BANK(607105)
150 SIDHI MP-15-002-033-001/505-C
(KHAMH) 		1715002033NRG24250220241264880 25/02/2024 ramugajar sahu 1715002033WL101481 ramugajar sahu 00176 IDIB000C613 3094 3094 Processed 13/04/2024 302058659 ramugajarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
151 SIDHI MP-15-002-033-001/506-A
(KHAMH) 		1715002033NRG24250220241264855 25/02/2024 Shyamvati Sahu 1715002033WL101479 Shyamvati Sahu 00176 IDIB000C613 1190 1190 Processed 13/04/2024 302058659 ShyamvatiSahu INDIAN BANK(607105)
152 SIDHI MP-15-002-033-001/514
(KHAMH) 		1715002033NRG24250220241264856 25/02/2024 Rajesh Singh 1715002033WL101479 Rajesh Singh 00176 IDIB000C613 1190 1190 Processed 13/04/2024 302058659 RajeshSingh INDIAN BANK(607105)
153 SIDHI MP-15-002-033-001/6-A
(KHAMH) 		1715002033NRG24250220241264858 25/02/2024 BABIYA SAHU 1715002033WL101479 BABIYA SAHU 00176 IDIB000C613 1190 1190 Processed 13/04/2024 302058659 BABIYASAHU INDIAN BANK(607105)
154 SIDHI MP-15-002-033-001/6-B
(KHAMH) 		1715002033NRG24250220241264859 25/02/2024 VIRESH SAHU 1715002033WL101479 VIRESH SAHU 00176 IDIB000C613 1190 1190 Processed 13/04/2024 302058659 VIRESHSAHU INDIAN BANK(607105)
155 SIDHI MP-15-002-033-001/6-C
(KHAMH) 		1715002033NRG24250220241264860 25/02/2024 RINKI 1715002033WL101479 RINKI 00176 IDIB000C613 1190 1190 Processed 13/04/2024 302058659 RINKI INDIAN BANK(607105)
156 SIDHI MP-15-002-033-001/607-A
(KHAMH) 		1715002033NRG24250220241264881 25/02/2024 ajay kumar singh 1715002033WL101481 ajay kumar singh 00176 IDIB000C613 3094 3094 Processed 13/04/2024 302058659 ajaykumarsingh FINO PAYMENTS BANK LTD(608001)
157 SIDHI MP-15-002-033-001/7-A
(KHAMH) 		1715002033NRG24250220241264863 25/02/2024 RANI SAHU 1715002033WL101479 RANI SAHU 00176 IDIB000C613 1190 1190 Processed 13/04/2024 302058659 RANISAHU INDIAN BANK(607105)
158 SIDHI MP-15-002-033-001/7-C
(KHAMH) 		1715002033NRG24250220241264864 25/02/2024 RAMNIVAS SAHU 1715002033WL101479 RAMNIVAS SAHU 00176 IDIB000C613 1190 1190 Processed 13/04/2024 302058659 RAMNIVASSAHU INDIAN BANK(607105)
159 SIDHI MP-15-002-033-001/8-A
(KHAMH) 		1715002033NRG24250220241264865 25/02/2024 KAMLESH SAHU 1715002033WL101479 KAMLESH SAHU 00176 IDIB000C613 1190 1190 Processed 13/04/2024 302058659 KAMLESHSAHU INDIAN BANK(607105)
160 SIDHI MP-15-002-033-001/809
(KHAMH) 		1715002033NRG24250220241264867 25/02/2024 GYANVATI SAHU 1715002033WL101479 GYANVATI SAHU 00176 IDIB000C613 1190 1190 Processed 13/04/2024 302058659 GYANVATISAHU INDIAN BANK(607105)
161 SIDHI MP-15-002-033-001/809
(KHAMH) 		1715002033NRG24250220241264866 25/02/2024 GYANVATI SAHU 1715002033WL101479 GYANVATI SAHU 00176 IDIB000C613 1190 1190 Processed 13/04/2024 302058659 GYANVATISAHU INDIAN BANK(607105)
SubTotal 205751 205751
162 SIDHI MP-15-002-031-001/459-A
(SARETHI) 		1715002031NRG24250220241262542 25/02/2024 Rajesh gupta 1715002031WL101294 Rajesh gupta 00176 IDIB000M570 1547 1547 Processed 13/04/2024 302058659 Rajeshgupta FINO PAYMENTS BANK LTD(608001)
163 SIDHI MP-15-002-031-003/497-B
(SARETHI) 		1715002031NRG24250220241262654 25/02/2024 mahip singh 1715002031WL101294 mahip singh 00176 IDIB000M570 1547 1547 Processed 12/04/2024 302058659 mahipsingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
164 SIDHI MP-15-002-031-001/540-C
(SARETHI) 		1715002031NRG24250220241262564 25/02/2024 Shyamkali baiga 1715002031WL101294 Shyamkali baiga 00176 IDIB000S680 1326 1326 Processed 13/04/2024 302058659 Shyamkalibaiga INDIAN BANK(607105)
165 SIDHI MP-15-002-031-001/545
(SARETHI) 		1715002031NRG24250220241262566 25/02/2024 RAJKUMARI BAIGA 1715002031WL101294 RAJKUMARI BAIGA 00176 IDIB000S680 1326 1326 Processed 13/04/2024 302058659 RAJKUMARIBAIGA INDIAN BANK(607105)
166 SIDHI MP-15-002-031-001/555
(SARETHI) 		1715002031NRG24250220241262567 25/02/2024 Anita baiga 1715002031WL101294 Anita baiga 00176 IDIB000S680 1326 1326 Processed 13/04/2024 302058659 Anitabaiga INDIAN BANK(607105)
167 SIDHI MP-15-002-031-001/555-A
(SARETHI) 		1715002031NRG24250220241262568 25/02/2024 Shanti baiga 1715002031WL101294 Shanti baiga 00176 IDIB000S680 1326 1326 Processed 13/04/2024 302058659 Shantibaiga INDIAN BANK(607105)
168 SIDHI MP-15-002-031-001/555-C
(SARETHI) 		1715002031NRG24250220241262570 25/02/2024 Budhani baiga 1715002031WL101294 Budhani baiga 00176 IDIB000S680 1326 1326 Processed 13/04/2024 302058659 Budhanibaiga INDIAN BANK(607105)
169 SIDHI MP-15-002-031-001/556-B
(SARETHI) 		1715002031NRG24250220241262571 25/02/2024 Mahagidevi 1715002031WL101294 Mahagidevi 00176 IDIB000S680 1326 1326 Processed 13/04/2024 302058659 Mahagidevi INDIAN BANK(607105)
170 SIDHI MP-15-002-031-002/82
(SARETHI) 		1715002031NRG24250220241262630 25/02/2024 neeraj 1715002031WL101294 neeraj 00176 IDIB000S680 1547 1547 Processed 13/04/2024 302058659 neeraj INDIAN BANK(607105)
171 SIDHI MP-15-002-041-001/47-A
(DOLKOTHAR) 		1715002041NRG24220220241253141 25/02/2024 Poonam Bharti Yadav 1715002041WL100668 Poonam Bharti Yadav 00176 IDIB000S680 884 884 Processed 12/04/2024 302058659 PoonamBhartiYadav MADHYANCHAL GRAMIN BANK(607232)
172 SIDHI MP-15-002-110-001/125-A
(BHELKIKHURD) 		1715002110NRG24250220241263519 25/02/2024 Sudheer Kumar 1715002110WL101381 Sudheer Kumar 00176 IDIB000S680 1326 1326 Processed 13/04/2024 302058659 SudheerKumar INDIAN BANK(607105)
173 SIDHI MP-15-002-110-001/13-D
(BHELKIKHURD) 		1715002110NRG24250220241263521 25/02/2024 Raina kol 1715002110WL101381 Raina kol 00176 IDIB000S680 1326 1326 Processed 12/04/2024 302058659 Rainakol MADHYANCHAL GRAMIN BANK(607232)
174 SIDHI MP-15-002-110-001/158
(BHELKIKHURD) 		1715002110NRG24250220241263526 25/02/2024 Mantu Yadav 1715002110WL101381 Mantu Yadav 00176 IDIB000S680 1547 1547 Processed 13/04/2024 302058659 MantuYadav INDIAN BANK(607105)
175 SIDHI MP-15-002-112-003/1133-D
(JOGIPUR SOUTH) 		1715002112NRG24220220241255868 25/02/2024 Shatya prakash namdev 1715002112WL100835 Shatya prakash namdev 00176 IDIB000S680 1105 1105 Processed 12/04/2024 302058659 Shatyaprakashnamdev MADHYANCHAL GRAMIN BANK(607232)
176 SIDHI MP-15-002-112-003/1330
(JOGIPUR SOUTH) 		1715002112NRG24220220241255912 25/02/2024 Suman Devi Rawat 1715002112WL100835 Suman Devi Rawat 00176 IDIB000S680 1105 1105 Processed 13/04/2024 302058659 SumanDeviRawat INDIAN BANK(607105)
SubTotal 16796 16796
177 SIDHI MP-15-002-031-002/455
(SARETHI) 		1715002031NRG24250220241262600 25/02/2024 BRIJESH SAKET 1715002031WL101294 BRIJESH SAKET 00354 PUNB0323200 1547 1547 Processed 13/04/2024 302058659 BRIJESHSAKET FINO PAYMENTS BANK LTD(608001)
178 SIDHI MP-15-002-031-003/443
(SARETHI) 		1715002031NRG24250220241262642 25/02/2024 santosh kumar singh 1715002031WL101294 santosh kumar singh 00354 PUNB0323200 1547 1547 Processed 13/04/2024 302058659 santoshkumarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
179 SIDHI MP-15-002-112-003/1333
(JOGIPUR SOUTH) 		1715002112NRG24220220241255915 25/02/2024 Hari Narayan Singh Chauhan 1715002112WL100835 Hari Narayan Singh Chauhan 00354 PUNB0642400 1105 1105 Processed 12/04/2024 302058659 HariNarayanSinghChauhan PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
180 SIDHI MP-15-002-033-001/101-A
(KHAMH) 		1715002033NRG24250220241264815 25/02/2024 Jay Singh 1715002033WL101479 Jay Singh 00415 SBIN0000468 1190 1190 Processed 12/04/2024 302058659 JaySingh STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-033-001/105-C
(KHAMH) 		1715002033NRG24250220241264817 25/02/2024 Sanju Kushwaha 1715002033WL101479 Sanju Kushwaha 00415 SBIN0000468 1190 1190 Processed 12/04/2024 302058659 SanjuKushwaha STATE BANK OF INDIA(508548)
SubTotal 2380 2380
182 SIDHI MP-15-002-031-002/32
(SARETHI) 		1715002031NRG24250220241262589 25/02/2024 bharat 1715002031WL101294 bharat 00415 SBIN0001262 1547 1547 Processed 13/04/2024 302058659 bharat INDIAN BANK(607105)
183 SIDHI MP-15-002-033-001/105-B
(KHAMH) 		1715002033NRG24250220241264816 25/02/2024 Alok Kumar Kushwaha 1715002033WL101479 Alok Kumar Kushwaha 00415 SBIN0001262 1190 1190 Processed 13/04/2024 302058659 AlokKumarKushwaha FINO PAYMENTS BANK LTD(608001)
184 SIDHI MP-15-002-033-001/1488
(KHAMH) 		1715002033NRG24250220241264835 25/02/2024 Dinesh Kumar Sahu 1715002033WL101479 Dinesh Kumar Sahu 00415 SBIN0001262 1190 1190 Processed 13/04/2024 302058659 DineshKumarSahu INDIAN BANK(607105)
185 SIDHI MP-15-002-033-001/4-C
(KHAMH) 		1715002033NRG24250220241264845 25/02/2024 RAJMANI SAHU 1715002033WL101479 RAJMANI SAHU 00415 SBIN0001262 1190 1190 Processed 12/04/2024 302058659 RAJMANISAHU ICICI BANK LTD(508534)
186 SIDHI MP-15-002-060-006/14
(JAMUNIHAKALA) 		1715002060NRG24250220241264063 25/02/2024 Daddi 1715002060WL101433 Daddi 00415 SBIN0001262 1547 1547 Processed 12/04/2024 302058659 Daddi STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-060-006/18
(JAMUNIHAKALA) 		1715002060NRG24250220241264064 25/02/2024 Susheela 1715002060WL101433 Susheela 00415 SBIN0001262 1547 1547 Processed 12/04/2024 302058659 Susheela STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-060-006/18-A
(JAMUNIHAKALA) 		1715002060NRG24250220241264066 25/02/2024 Shivprasad Panika 1715002060WL101433 Shivprasad Panika 00415 SBIN0001262 1547 1547 Processed 13/04/2024 302058659 ShivprasadPanika FINO PAYMENTS BANK LTD(608001)
189 SIDHI MP-15-002-060-006/18-A
(JAMUNIHAKALA) 		1715002060NRG24250220241264065 25/02/2024 Shivprasad Panika 1715002060WL101433 Shivprasad Panika 00415 SBIN0001262 1547 1547 Processed 12/04/2024 302058659 ShivprasadPanika STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-060-006/3-A
(JAMUNIHAKALA) 		1715002060NRG24250220241264068 25/02/2024 Ashok panika 1715002060WL101433 Ashok panika 00415 SBIN0001262 1547 1547 Processed 12/04/2024 302058659 Ashokpanika STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-060-006/4
(JAMUNIHAKALA) 		1715002060NRG24250220241264069 25/02/2024 Rajkern 1715002060WL101433 Rajkern 00415 SBIN0001262 1547 1547 Processed 12/04/2024 302058659 Rajkern STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-060-006/42
(JAMUNIHAKALA) 		1715002060NRG24250220241264071 25/02/2024 chudamni pal 1715002060WL101433 chudamni pal 00415 SBIN0001262 1547 1547 Processed 12/04/2024 302058659 chudamnipal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
193 SIDHI MP-15-002-060-006/42
(JAMUNIHAKALA) 		1715002060NRG24250220241264070 25/02/2024 chudamni pal 1715002060WL101433 chudamni pal 00415 SBIN0001262 1547 1547 Processed 12/04/2024 302058659 chudamnipal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
194 SIDHI MP-15-002-068-001/1975
(SIRASI) 		1715002068NRG24250220241262813 25/02/2024 Rajbhan Baiga 1715002068WL101306 Rajbhan Baiga 00415 SBIN0001262 3094 3094 Processed 13/04/2024 302058659 RajbhanBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
195 SIDHI MP-15-002-110-001/73-B
(BHELKIKHURD) 		1715002110NRG24250220241263551 25/02/2024 Ajay kewat 1715002110WL101381 Ajay kewat 00415 SBIN0001262 1326 1326 Processed 12/04/2024 302058659 Ajaykewat STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-110-001/90
(BHELKIKHURD) 		1715002110NRG24250220241263559 25/02/2024 Umesh Tiwari 1715002110WL101381 Umesh Tiwari 00415 SBIN0001262 1547 1547 Processed 12/04/2024 302058659 UmeshTiwari STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-110-002/132
(BHELKIKHURD) 		1715002110NRG24250220241263499 25/02/2024 Ganesh 1715002110WL101380 Ganesh 00415 SBIN0001262 1547 1547 Processed 12/04/2024 302058659 Ganesh STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-110-002/214
(BHELKIKHURD) 		1715002110NRG24250220241263587 25/02/2024 Paras Dwivedi 1715002110WL101382 Paras Dwivedi 00415 SBIN0001262 1547 1547 Processed 12/04/2024 302058659 ParasDwivedi STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-110-002/242
(BHELKIKHURD) 		1715002110NRG24250220241263503 25/02/2024 Rambahor 1715002110WL101380 Rambahor 00415 SBIN0001262 1547 1547 Processed 13/04/2024 302058659 Rambahor BANK OF MAHARASHTRA(607387)
200 SIDHI MP-15-002-112-003/1153
(JOGIPUR SOUTH) 		1715002112NRG24220220241255870 25/02/2024 RAJESH 1715002112WL100835 RAJESH 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302058659 RAJESH STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-112-003/1155
(JOGIPUR SOUTH) 		1715002112NRG24220220241255871 25/02/2024 SUNEEL KOL 1715002112WL100835 SUNEEL KOL 00415 SBIN0001262 1105 1105 Processed 13/04/2024 302058659 SUNEELKOL FINO PAYMENTS BANK LTD(608001)
202 SIDHI MP-15-002-112-003/1174
(JOGIPUR SOUTH) 		1715002112NRG24220220241255872 25/02/2024 PHOOLVATI 1715002112WL100835 PHOOLVATI 00415 SBIN0001262 1105 1105 Processed 13/04/2024 302058659 PHOOLVATI UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-112-003/1179
(JOGIPUR SOUTH) 		1715002112NRG24220220241255873 25/02/2024 RANI BHUJAWA 1715002112WL100835 RANI BHUJAWA 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302058659 RANIBHUJAWA STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-112-003/1182
(JOGIPUR SOUTH) 		1715002112NRG24220220241255874 25/02/2024 RAJKUMAR NAMDEV 1715002112WL100835 RAJKUMAR NAMDEV 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302058659 RAJKUMARNAMDEV MADHYANCHAL GRAMIN BANK(607232)
205 SIDHI MP-15-002-112-003/1184
(JOGIPUR SOUTH) 		1715002112NRG24220220241255875 25/02/2024 SEMIYA KOL 1715002112WL100835 SEMIYA KOL 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302058659 SEMIYAKOL STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-112-003/1186
(JOGIPUR SOUTH) 		1715002112NRG24220220241255876 25/02/2024 BIRHAPATI KOL 1715002112WL100835 BIRHAPATI KOL 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302058659 BIRHAPATIKOL BANK OF BARODA(606985)
207 SIDHI MP-15-002-112-003/1189
(JOGIPUR SOUTH) 		1715002112NRG24220220241255877 25/02/2024 GEETA KUAWAHA 1715002112WL100835 GEETA KUAWAHA 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302058659 GEETAKUAWAHA UCO BANK(607066)
208 SIDHI MP-15-002-112-003/1190
(JOGIPUR SOUTH) 		1715002112NRG24220220241255878 25/02/2024 SAMAYLAL KOL 1715002112WL100835 SAMAYLAL KOL 00415 SBIN0001262 1105 1105 Processed 13/04/2024 302058659 SAMAYLALKOL UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-112-003/1192
(JOGIPUR SOUTH) 		1715002112NRG24220220241255879 25/02/2024 DEVMUNI PRAJAPATI 1715002112WL100835 DEVMUNI PRAJAPATI 00415 SBIN0001262 1105 1105 Processed 13/04/2024 302058659 DEVMUNIPRAJAPATI UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-112-003/1194
(JOGIPUR SOUTH) 		1715002112NRG24220220241255880 25/02/2024 LALLU KOL 1715002112WL100835 LALLU KOL 00415 SBIN0001262 1105 1105 Processed 13/04/2024 302058659 LALLUKOL UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-112-003/1195
(JOGIPUR SOUTH) 		1715002112NRG24220220241255881 25/02/2024 NANDANI KHATIK 1715002112WL100835 NANDANI KHATIK 00415 SBIN0001262 1105 1105 Processed 13/04/2024 302058659 NANDANIKHATIK FINO PAYMENTS BANK LTD(608001)
212 SIDHI MP-15-002-112-003/1196
(JOGIPUR SOUTH) 		1715002112NRG24220220241255882 25/02/2024 RAJESH PRAJAPATI 1715002112WL100835 RAJESH PRAJAPATI 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302058659 RAJESHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
213 SIDHI MP-15-002-112-003/1198
(JOGIPUR SOUTH) 		1715002112NRG24220220241255883 25/02/2024 Rajbahor 1715002112WL100835 Rajbahor 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302058659 Rajbahor MADHYANCHAL GRAMIN BANK(607232)
214 SIDHI MP-15-002-112-003/1223
(JOGIPUR SOUTH) 		1715002112NRG24220220241255888 25/02/2024 MEERA SAKET 1715002112WL100835 MEERA SAKET 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302058659 MEERASAKET MADHYANCHAL GRAMIN BANK(607232)
215 SIDHI MP-15-002-112-003/1225
(JOGIPUR SOUTH) 		1715002112NRG24220220241255889 25/02/2024 SAURAV 1715002112WL100835 SAURAV 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302058659 SAURAV MADHYANCHAL GRAMIN BANK(607232)
216 SIDHI MP-15-002-112-003/1230
(JOGIPUR SOUTH) 		1715002112NRG24220220241255890 25/02/2024 SURYAKANT 1715002112WL100835 SURYAKANT 00415 SBIN0001262 1105 1105 Processed 13/04/2024 302058659 SURYAKANT FINO PAYMENTS BANK LTD(608001)
217 SIDHI MP-15-002-112-003/1232
(JOGIPUR SOUTH) 		1715002112NRG24220220241255891 25/02/2024 SHUKHLAL KOL 1715002112WL100835 SHUKHLAL KOL 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302058659 SHUKHLALKOL MADHYANCHAL GRAMIN BANK(607232)
218 SIDHI MP-15-002-112-003/1233
(JOGIPUR SOUTH) 		1715002112NRG24220220241255892 25/02/2024 RAMKALI KOL 1715002112WL100835 RAMKALI KOL 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302058659 RAMKALIKOL MADHYANCHAL GRAMIN BANK(607232)
219 SIDHI MP-15-002-112-003/1239
(JOGIPUR SOUTH) 		1715002112NRG24220220241255893 25/02/2024 ARCHANA RAWAT 1715002112WL100835 ARCHANA RAWAT 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302058659 ARCHANARAWAT MADHYANCHAL GRAMIN BANK(607232)
220 SIDHI MP-15-002-112-003/1262
(JOGIPUR SOUTH) 		1715002112NRG24220220241255894 25/02/2024 CHHOTTAN KHATIK 1715002112WL100835 CHHOTTAN KHATIK 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302058659 CHHOTTANKHATIK JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
221 SIDHI MP-15-002-112-003/1276
(JOGIPUR SOUTH) 		1715002112NRG24220220241255895 25/02/2024 Ashok Kumar 1715002112WL100835 Ashok Kumar 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302058659 AshokKumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
222 SIDHI MP-15-002-112-003/1277
(JOGIPUR SOUTH) 		1715002112NRG24220220241255896 25/02/2024 Sadhana 1715002112WL100835 Sadhana 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302058659 Sadhana STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-112-003/1278
(JOGIPUR SOUTH) 		1715002112NRG24220220241255897 25/02/2024 Ravi Kamal 1715002112WL100835 Ravi Kamal 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302058659 RaviKamal IDBI BANK(607095)
224 SIDHI MP-15-002-112-003/1300-C
(JOGIPUR SOUTH) 		1715002112NRG24220220241255898 25/02/2024 Taravati 1715002112WL100835 Taravati 00415 SBIN0001262 1105 1105 Processed 13/04/2024 302058659 Taravati UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-112-003/1303
(JOGIPUR SOUTH) 		1715002112NRG24220220241255900 25/02/2024 Nisha kewat 1715002112WL100835 Nisha kewat 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302058659 Nishakewat STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-112-003/1310
(JOGIPUR SOUTH) 		1715002112NRG24220220241255902 25/02/2024 Preetu kol 1715002112WL100835 Preetu kol 00415 SBIN0001262 1105 1105 Processed 13/04/2024 302058659 Preetukol UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-112-003/1312
(JOGIPUR SOUTH) 		1715002112NRG24220220241255904 25/02/2024 Kajal rawat 1715002112WL100835 Kajal rawat 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302058659 Kajalrawat STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-112-003/1320
(JOGIPUR SOUTH) 		1715002112NRG24220220241255906 25/02/2024 Madhuri kewat 1715002112WL100835 Madhuri kewat 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302058659 Madhurikewat MADHYANCHAL GRAMIN BANK(607232)
229 SIDHI MP-15-002-112-003/1322
(JOGIPUR SOUTH) 		1715002112NRG24220220241255907 25/02/2024 Sivsankar kuswaha 1715002112WL100835 Sivsankar kuswaha 00415 SBIN0001262 1105 1105 Processed 13/04/2024 302058659 Sivsankarkuswaha UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-112-003/1323
(JOGIPUR SOUTH) 		1715002112NRG24220220241255908 25/02/2024 Neelu kushwaha 1715002112WL100835 Neelu kushwaha 00415 SBIN0001262 1105 1105 Processed 13/04/2024 302058659 Neelukushwaha UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-112-003/1339
(JOGIPUR SOUTH) 		1715002112NRG24220220241255916 25/02/2024 Salu kol 1715002112WL100835 Salu kol 00415 SBIN0001262 1105 1105 Processed 13/04/2024 302058659 Salukol FINO PAYMENTS BANK LTD(608001)
232 SIDHI MP-15-002-112-003/1340
(JOGIPUR SOUTH) 		1715002112NRG24220220241255917 25/02/2024 Shyam lal 1715002112WL100835 Shyam lal 00415 SBIN0001262 1105 1105 Processed 13/04/2024 302058659 Shyamlal AIRTEL PAYMENTS BANK LIMITED(990288)
233 SIDHI MP-15-002-112-003/1348
(JOGIPUR SOUTH) 		1715002112NRG24220220241255918 25/02/2024 Rajkumar 1715002112WL100835 Rajkumar 00415 SBIN0001262 884 884 Processed 12/04/2024 302058659 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
234 SIDHI MP-15-002-112-003/1349
(JOGIPUR SOUTH) 		1715002112NRG24220220241255919 25/02/2024 Nagendra 1715002112WL100835 Nagendra 00415 SBIN0001262 884 884 Processed 13/04/2024 302058659 Nagendra UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-112-003/1351
(JOGIPUR SOUTH) 		1715002112NRG24220220241255920 25/02/2024 Sukhlal 1715002112WL100835 Sukhlal 00415 SBIN0001262 884 884 Processed 12/04/2024 302058659 Sukhlal STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-112-003/1354
(JOGIPUR SOUTH) 		1715002112NRG24220220241255921 25/02/2024 Sanjay 1715002112WL100835 Sanjay 00415 SBIN0001262 884 884 Processed 13/04/2024 302058659 Sanjay UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-112-003/1365
(JOGIPUR SOUTH) 		1715002112NRG24220220241255922 25/02/2024 Deepti Saket 1715002112WL100835 Deepti Saket 00415 SBIN0001262 884 884 Processed 13/04/2024 302058659 DeeptiSaket INDIAN BANK(607105)
238 SIDHI MP-15-002-112-003/1370
(JOGIPUR SOUTH) 		1715002112NRG24220220241255923 25/02/2024 Soniya Saket 1715002112WL100835 Soniya Saket 00415 SBIN0001262 884 884 Processed 12/04/2024 302058659 SoniyaSaket MADHYANCHAL GRAMIN BANK(607232)
239 SIDHI MP-15-002-112-003/1371
(JOGIPUR SOUTH) 		1715002112NRG24220220241255924 25/02/2024 Ankit Kumar Saket 1715002112WL100835 Ankit Kumar Saket 00415 SBIN0001262 884 884 Processed 12/04/2024 302058659 AnkitKumarSaket STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-112-003/1374
(JOGIPUR SOUTH) 		1715002112NRG24220220241255925 25/02/2024 Radha Bhujawa 1715002112WL100835 Radha Bhujawa 00415 SBIN0001262 884 884 Processed 13/04/2024 302058659 RadhaBhujawa UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-112-003/1376
(JOGIPUR SOUTH) 		1715002112NRG24220220241255926 25/02/2024 Sheela Rawat 1715002112WL100835 Sheela Rawat 00415 SBIN0001262 884 884 Processed 12/04/2024 302058659 SheelaRawat STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-112-003/1377
(JOGIPUR SOUTH) 		1715002112NRG24220220241255927 25/02/2024 Jay Kevat 1715002112WL100835 Jay Kevat 00415 SBIN0001262 884 884 Processed 12/04/2024 302058659 JayKevat MADHYANCHAL GRAMIN BANK(607232)
243 SIDHI MP-15-002-112-003/1378
(JOGIPUR SOUTH) 		1715002112NRG24220220241255928 25/02/2024 Soova Kevat 1715002112WL100835 Soova Kevat 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302058659 SoovaKevat STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-112-003/1379
(JOGIPUR SOUTH) 		1715002112NRG24220220241255929 25/02/2024 Pintu Saket 1715002112WL100835 Pintu Saket 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302058659 PintuSaket CENTRAL BANK OF INDIA(607115)
245 SIDHI MP-15-002-112-003/1487
(JOGIPUR SOUTH) 		1715002112NRG24220220241255930 25/02/2024 Ankit 1715002112WL100835 Ankit 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302058659 Ankit HDFC BANK LTD(607152)
246 SIDHI MP-15-002-112-003/1488
(JOGIPUR SOUTH) 		1715002112NRG24220220241255931 25/02/2024 Vishal 1715002112WL100835 Vishal 00415 SBIN0001262 1105 1105 Processed 13/04/2024 302058659 Vishal INDIAN BANK(607105)
247 SIDHI MP-15-002-112-003/1490
(JOGIPUR SOUTH) 		1715002112NRG24220220241255932 25/02/2024 Ajay 1715002112WL100835 Ajay 00415 SBIN0001262 1105 1105 Processed 13/04/2024 302058659 Ajay FINO PAYMENTS BANK LTD(608001)
248 SIDHI MP-15-002-112-003/1502
(JOGIPUR SOUTH) 		1715002112NRG24220220241255933 25/02/2024 Gaya Prasad 1715002112WL100835 Gaya Prasad 00415 SBIN0001262 1105 1105 Processed 12/04/2024 302058659 GayaPrasad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 80036 80036
249 SIDHI MP-15-002-031-001/556-C
(SARETHI) 		1715002031NRG24250220241262572 25/02/2024 Rajmanti baiga 1715002031WL101294 Rajmanti baiga 00415 SBIN0007644 1105 1105 Processed 12/04/2024 302058659 Rajmantibaiga STATE BANK OF INDIA(508548)
SubTotal 1105 1105
250 SIDHI MP-15-002-031-001/557-C
(SARETHI) 		1715002031NRG24250220241262577 25/02/2024 Durgavati Singh 1715002031WL101294 Durgavati Singh 00415 SBIN0010534 1105 1105 Processed 12/04/2024 302058659 DurgavatiSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
251 SIDHI MP-15-002-033-001/4-A
(KHAMH) 		1715002033NRG24250220241264843 25/02/2024 JAMUNA PRASAD SAHU 1715002033WL101479 JAMUNA PRASAD SAHU 00415 SBIN0012272 1190 1190 Processed 12/04/2024 302058659 JAMUNAPRASADSAHU STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-033-001/502
(KHAMH) 		1715002033NRG24250220241264853 25/02/2024 Ishwardeen 1715002033WL101479 Ishwardeen 00415 SBIN0012272 1190 1190 Processed 13/04/2024 302058659 Ishwardeen INDIAN BANK(607105)
SubTotal 2380 2380
253 SIDHI MP-15-002-031-002/416
(SARETHI) 		1715002031NRG24250220241262595 25/02/2024 RAMLAKHAN SAKET 1715002031WL101294 RAMLAKHAN SAKET 00415 SBIN0017116 1547 1547 Processed 13/04/2024 302058659 RAMLAKHANSAKET INDIAN BANK(607105)
254 SIDHI MP-15-002-031-002/47-A
(SARETHI) 		1715002031NRG24250220241262617 25/02/2024 PAPPI SINGH 1715002031WL101294 PAPPI SINGH 00415 SBIN0017116 1547 1547 Processed 12/04/2024 302058659 PAPPISINGH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
255 SIDHI MP-15-002-031-001/541
(SARETHI) 		1715002031NRG24250220241262565 25/02/2024 Chhotelal baiga 1715002031WL101294 Chhotelal baiga 00462 UCBA0003228 1326 1326 Processed 12/04/2024 302058659 Chhotelalbaiga UCO BANK(607066)
256 SIDHI MP-15-002-110-001/53-C
(BHELKIKHURD) 		1715002110NRG24250220241263542 25/02/2024 Mohani jayswal 1715002110WL101381 Mohani jayswal 00462 UCBA0003228 1547 1547 Processed 12/04/2024 302058659 Mohanijayswal UCO BANK(607066)
SubTotal 2873 2873
257 SIDHI MP-15-002-031-002/57-B
(SARETHI) 		1715002031NRG24250220241262627 25/02/2024 SAVITA SAKET 1715002031WL101294 SAVITA SAKET 00468 UBIN0537314 1547 1547 Processed 13/04/2024 302058659 SAVITASAKET INDIAN BANK(607105)
258 SIDHI MP-15-002-033-001/1498
(KHAMH) 		1715002033NRG24250220241264837 25/02/2024 Munesh Kumar Sahu 1715002033WL101479 Munesh Kumar Sahu 00468 UBIN0537314 1190 1190 Processed 13/04/2024 302058659 MuneshKumarSahu INDIAN BANK(607105)
259 SIDHI MP-15-002-043-001/182-B
(GANDHIGRAM) 		1715002043NRG24250220241263069 25/02/2024 KAPTAN BAIGA 1715002043WL101336 KAPTAN BAIGA 00468 UBIN0537314 3094 3094 Processed 13/04/2024 302058659 KAPTANBAIGA UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-110-002/117-C
(BHELKIKHURD) 		1715002110NRG24250220241263568 25/02/2024 Shambhu 1715002110WL101382 Shambhu 00468 UBIN0537314 1547 1547 Processed 13/04/2024 302058659 Shambhu UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-112-003/1325
(JOGIPUR SOUTH) 		1715002112NRG24220220241255909 25/02/2024 Shyamalal kol 1715002112WL100835 Shyamalal kol 00468 UBIN0537314 1105 1105 Processed 13/04/2024 302058659 Shyamalalkol BANK OF MAHARASHTRA(607387)
SubTotal 8483 8483
262 SIDHI MP-15-002-033-001/1499
(KHAMH) 		1715002033NRG24250220241264838 25/02/2024 Renu kumari Sahu 1715002033WL101479 Renu kumari Sahu 00468 UBIN0539511 1190 1190 Processed 13/04/2024 302058659 RenukumariSahu INDIAN BANK(607105)
SubTotal 1190 1190
263 SIDHI MP-15-002-110-001/105-B
(BHELKIKHURD) 		1715002110NRG24250220241263517 25/02/2024 Ramsajivan Vishwkarma 1715002110WL101381 Ramsajivan Vishwkarma 00468 UBIN0543144 1326 1326 Processed 13/04/2024 302058659 RamsajivanVishwkarma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
264 SIDHI MP-15-002-031-002/465-C
(SARETHI) 		1715002031NRG24250220241262615 25/02/2024 RAJENDRA SAKET 1715002031WL101294 RAJENDRA SAKET 00468 UBIN0549495 1547 1547 Processed 13/04/2024 302058659 RAJENDRASAKET UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-031-002/507
(SARETHI) 		1715002031NRG24250220241262623 25/02/2024 Ramayan 1715002031WL101294 Ramayan 00468 UBIN0549495 1547 1547 Processed 13/04/2024 302058659 Ramayan FINO PAYMENTS BANK LTD(608001)
266 SIDHI MP-15-002-110-002/104-A
(BHELKIKHURD) 		1715002110NRG24250220241263496 25/02/2024 Sukhmanti yadav 1715002110WL101380 Sukhmanti yadav 00468 UBIN0549495 1547 1547 Processed 13/04/2024 302058659 Sukhmantiyadav UNION BANK OF INDIA(508500)
SubTotal 4641 4641
267 SIDHI MP-15-002-110-002/184-B
(BHELKIKHURD) 		1715002110NRG24250220241263576 25/02/2024 Rajendra 1715002110WL101382 Rajendra 00468 UBIN0552615 1547 1547 Processed 12/04/2024 302058659 Rajendra MADHYANCHAL GRAMIN BANK(607232)
268 SIDHI MP-15-002-110-002/184-B
(BHELKIKHURD) 		1715002110NRG24250220241263577 25/02/2024 Rajendra 1715002110WL101382 Rajendra 00468 UBIN0552615 1326 1326 Processed 13/04/2024 302058659 Rajendra UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-112-003/1316
(JOGIPUR SOUTH) 		1715002112NRG24220220241255905 25/02/2024 Fulasara kol 1715002112WL100835 Fulasara kol 00468 UBIN0552615 1105 1105 Processed 13/04/2024 302058659 Fulasarakol UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-112-003/1327
(JOGIPUR SOUTH) 		1715002112NRG24220220241255910 25/02/2024 Aeswary Singh Chauhan 1715002112WL100835 Aeswary Singh Chauhan 00468 UBIN0552615 1105 1105 Processed 12/04/2024 302058659 AeswarySinghChauhan STATE BANK OF INDIA(508548)
SubTotal 5083 5083
271 SIDHI MP-15-002-031-001/557-D
(SARETHI) 		1715002031NRG24250220241262578 25/02/2024 Suresh Sondhiya 1715002031WL101294 Suresh Sondhiya 00468 UBIN0566021 1105 1105 Processed 13/04/2024 302058659 SureshSondhiya UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-031-002/389-A
(SARETHI) 		1715002031NRG24250220241262592 25/02/2024 Ome Prakash saket 1715002031WL101294 Ome Prakash saket 00468 UBIN0566021 1547 1547 Processed 13/04/2024 302058659 OmePrakashsaket INDIAN BANK(607105)
273 SIDHI MP-15-002-095-001/318
(NAUGAWAN D.SIN) 		1715002095NRG24250220241265100 25/02/2024 BUDDHA RAWAT 1715002095WL101505 BUDDHA RAWAT 00468 UBIN0566021 1326 1326 Processed 13/04/2024 302058659 BUDDHARAWAT UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-110-001/13-C
(BHELKIKHURD) 		1715002110NRG24250220241263520 25/02/2024 Pratibha Rawat 1715002110WL101381 Pratibha Rawat 00468 UBIN0566021 1326 1326 Processed 13/04/2024 302058659 PratibhaRawat UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-110-001/134
(BHELKIKHURD) 		1715002110NRG24250220241263523 25/02/2024 babulal 1715002110WL101381 babulal 00468 UBIN0566021 1326 1326 Processed 13/04/2024 302058659 babulal UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-110-001/137
(BHELKIKHURD) 		1715002110NRG24250220241263524 25/02/2024 Suresh 1715002110WL101381 Suresh 00468 UBIN0566021 1326 1326 Processed 13/04/2024 302058659 Suresh UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-110-001/171
(BHELKIKHURD) 		1715002110NRG24250220241263529 25/02/2024 Dileep kewat 1715002110WL101381 Dileep kewat 00468 UBIN0566021 1547 1547 Processed 13/04/2024 302058659 Dileepkewat UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-110-001/35-A
(BHELKIKHURD) 		1715002110NRG24250220241263534 25/02/2024 Rajendra Yadav 1715002110WL101381 Rajendra Yadav 00468 UBIN0566021 1547 1547 Processed 13/04/2024 302058659 RajendraYadav UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-110-001/60-A
(BHELKIKHURD) 		1715002110NRG24250220241263544 25/02/2024 Anuj Kumar Rawat 1715002110WL101381 Anuj Kumar Rawat 00468 UBIN0566021 1547 1547 Processed 13/04/2024 302058659 AnujKumarRawat UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-110-001/81-A
(BHELKIKHURD) 		1715002110NRG24250220241263552 25/02/2024 Sangeeta Yadav 1715002110WL101381 Sangeeta Yadav 00468 UBIN0566021 1326 1326 Processed 12/04/2024 302058659 SangeetaYadav STATE BANK OF INDIA(508548)
281 SIDHI MP-15-002-110-001/81-B
(BHELKIKHURD) 		1715002110NRG24250220241263553 25/02/2024 Amrish Yadav 1715002110WL101381 Amrish Yadav 00468 UBIN0566021 1326 1326 Processed 13/04/2024 302058659 AmrishYadav UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-110-001/87-A
(BHELKIKHURD) 		1715002110NRG24250220241263558 25/02/2024 Annu kewat 1715002110WL101381 Annu kewat 00468 UBIN0566021 1547 1547 Processed 13/04/2024 302058659 Annukewat UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-110-001/94
(BHELKIKHURD) 		1715002110NRG24250220241263561 25/02/2024 Omkar Dwivedi 1715002110WL101381 Omkar Dwivedi 00468 UBIN0566021 1547 1547 Processed 13/04/2024 302058659 OmkarDwivedi UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-110-002/1
(BHELKIKHURD) 		1715002110NRG24250220241263563 25/02/2024 PANNALAL 1715002110WL101381 PANNALAL 00468 UBIN0566021 1547 1547 Processed 13/04/2024 302058659 PANNALAL UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-110-002/104-C
(BHELKIKHURD) 		1715002110NRG24250220241263567 25/02/2024 Ramesh yadav 1715002110WL101382 Ramesh yadav 00468 UBIN0566021 1547 1547 Processed 13/04/2024 302058659 Rameshyadav UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-110-002/113-B
(BHELKIKHURD) 		1715002110NRG24250220241263497 25/02/2024 Shivlal yadav 1715002110WL101380 Shivlal yadav 00468 UBIN0566021 1547 1547 Processed 12/04/2024 302058659 Shivlalyadav MADHYANCHAL GRAMIN BANK(607232)
287 SIDHI MP-15-002-110-002/129-B
(BHELKIKHURD) 		1715002110NRG24250220241263569 25/02/2024 Heeramani yadav 1715002110WL101382 Heeramani yadav 00468 UBIN0566021 1547 1547 Processed 13/04/2024 302058659 Heeramaniyadav UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-110-002/129-D
(BHELKIKHURD) 		1715002110NRG24250220241263498 25/02/2024 Brijmohan yadav 1715002110WL101380 Brijmohan yadav 00468 UBIN0566021 1547 1547 Processed 13/04/2024 302058659 Brijmohanyadav UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-110-002/142
(BHELKIKHURD) 		1715002110NRG24250220241263571 25/02/2024 Kului kol 1715002110WL101382 Kului kol 00468 UBIN0566021 1547 1547 Processed 13/04/2024 302058659 Kuluikol UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-110-002/157-C
(BHELKIKHURD) 		1715002110NRG24250220241263574 25/02/2024 Sangeeta yadav 1715002110WL101382 Sangeeta yadav 00468 UBIN0566021 1547 1547 Processed 13/04/2024 302058659 Sangeetayadav UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-110-002/184-A
(BHELKIKHURD) 		1715002110NRG24250220241263575 25/02/2024 Rajendra 1715002110WL101382 Rajendra 00468 UBIN0566021 1547 1547 Processed 12/04/2024 302058659 Rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
292 SIDHI MP-15-002-110-002/193-C
(BHELKIKHURD) 		1715002110NRG24250220241263581 25/02/2024 radhika kewat 1715002110WL101382 radhika kewat 00468 UBIN0566021 1326 1326 Processed 13/04/2024 302058659 radhikakewat UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-110-002/202
(BHELKIKHURD) 		1715002110NRG24250220241263585 25/02/2024 meena 1715002110WL101382 meena 00468 UBIN0566021 1326 1326 Processed 13/04/2024 302058659 meena UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-110-002/202
(BHELKIKHURD) 		1715002110NRG24250220241263584 25/02/2024 Ramesh 1715002110WL101382 Ramesh 00468 UBIN0566021 1326 1326 Processed 13/04/2024 302058659 Ramesh UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-110-002/207-C
(BHELKIKHURD) 		1715002110NRG24250220241263586 25/02/2024 Jagannath 1715002110WL101382 Jagannath 00468 UBIN0566021 1326 1326 Processed 12/04/2024 302058659 Jagannath CANARA BANK(508532)
296 SIDHI MP-15-002-110-002/282
(BHELKIKHURD) 		1715002110NRG24250220241263506 25/02/2024 Badkauna 1715002110WL101380 Badkauna 00468 UBIN0566021 1547 1547 Processed 13/04/2024 302058659 Badkauna UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-110-002/293-B
(BHELKIKHURD) 		1715002110NRG24250220241263510 25/02/2024 Vishram yadav 1715002110WL101380 Vishram yadav 00468 UBIN0566021 1547 1547 Processed 13/04/2024 302058659 Vishramyadav UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-110-002/293-B
(BHELKIKHURD) 		1715002110NRG24250220241263509 25/02/2024 Vishram yadav 1715002110WL101380 Vishram yadav 00468 UBIN0566021 1547 1547 Processed 13/04/2024 302058659 Vishramyadav UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-110-002/364
(BHELKIKHURD) 		1715002110NRG24250220241263589 25/02/2024 Udaybhan 1715002110WL101382 Udaybhan 00468 UBIN0566021 1547 1547 Processed 13/04/2024 302058659 Udaybhan UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-110-002/67-C
(BHELKIKHURD) 		1715002110NRG24250220241263591 25/02/2024 Abhimanyu Kewat 1715002110WL101382 Abhimanyu Kewat 00468 UBIN0566021 1547 1547 Processed 13/04/2024 302058659 AbhimanyuKewat UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-110-002/87-A
(BHELKIKHURD) 		1715002110NRG24250220241263516 25/02/2024 Shyam Sundar kewat 1715002110WL101380 Shyam Sundar kewat 00468 UBIN0566021 1547 1547 Processed 13/04/2024 302058659 ShyamSundarkewat UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-110-002/98-A
(BHELKIKHURD) 		1715002110NRG24250220241263592 25/02/2024 Anita Kewat 1715002110WL101382 Anita Kewat 00468 UBIN0566021 1547 1547 Processed 12/04/2024 302058659 AnitaKewat STATE BANK OF INDIA(508548)
SubTotal 46852 46852
303 SIDHI MP-15-002-060-006/221-C
(JAMUNIHAKALA) 		1715002060NRG24250220241264067 25/02/2024 Anita Pal 1715002060WL101433 Anita Pal 00468 UBIN0567639 1547 1547 Processed 13/04/2024 302058659 AnitaPal UNION BANK OF INDIA(508500)
SubTotal 1547 1547
304 SIDHI MP-15-002-031-003/438-A
(SARETHI) 		1715002031NRG24250220241262635 25/02/2024 PRITI SINGH 1715002031WL101294 PRITI SINGH 00468 UBIN0569836 1547 1547 Processed 13/04/2024 302058659 PRITISINGH UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-041-001/104-C
(DOLKOTHAR) 		1715002041NRG24220220241253133 25/02/2024 Shyamvati sahu 1715002041WL100668 Shyamvati sahu 00468 UBIN0569836 884 884 Processed 12/04/2024 302058659 Shyamvatisahu MADHYANCHAL GRAMIN BANK(607232)
306 SIDHI MP-15-002-041-001/1278
(DOLKOTHAR) 		1715002041NRG24220220241253136 25/02/2024 Yasoda 1715002041WL100668 Yasoda 00468 UBIN0569836 884 884 Processed 13/04/2024 302058659 Yasoda UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-041-001/29-D
(DOLKOTHAR) 		1715002041NRG24220220241253138 25/02/2024 rajesh sahu 1715002041WL100668 rajesh sahu 00468 UBIN0569836 884 884 Processed 13/04/2024 302058659 rajeshsahu UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-041-001/30-B
(DOLKOTHAR) 		1715002041NRG24220220241253139 25/02/2024 Seeta 1715002041WL100668 Seeta 00468 UBIN0569836 884 884 Processed 13/04/2024 302058659 Seeta UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-041-001/78-C
(DOLKOTHAR) 		1715002041NRG24220220241253144 25/02/2024 Dharamraj yadav 1715002041WL100668 Dharamraj yadav 00468 UBIN0569836 884 884 Processed 13/04/2024 302058659 Dharamrajyadav UNION BANK OF INDIA(508500)
SubTotal 5967 5967
310 SIDHI MP-15-002-031-002/465-A
(SARETHI) 		1715002031NRG24250220241262613 25/02/2024 MANGAL VATI SAKET 1715002031WL101294 MANGAL VATI SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302058659 MANGALVATISAKET MADHYANCHAL GRAMIN BANK(607232)
311 SIDHI MP-15-002-033-001/1455
(KHAMH) 		1715002033NRG24250220241264824 25/02/2024 Shila Sahu 1715002033WL101479 Shila Sahu 00602 SBIN0RRMBGB 1190 1190 Processed 12/04/2024 302058659 ShilaSahu MADHYANCHAL GRAMIN BANK(607232)
312 SIDHI MP-15-002-033-001/59
(KHAMH) 		1715002033NRG24250220241264857 25/02/2024 Naipal 1715002033WL101479 Naipal 00602 SBIN0RRMBGB 1190 1190 Processed 13/04/2024 302058659 Naipal INDIAN BANK(607105)
313 SIDHI MP-15-002-041-001/1255
(DOLKOTHAR) 		1715002041NRG24220220241253134 25/02/2024 uramila baigar 1715002041WL100668 uramila baigar 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302058659 uramilabaigar UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-041-001/1259
(DOLKOTHAR) 		1715002041NRG24220220241253135 25/02/2024 nanu singh 1715002041WL100668 nanu singh 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302058659 nanusingh UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-041-001/26
(DOLKOTHAR) 		1715002041NRG24220220241253137 25/02/2024 daddi 1715002041WL100668 daddi 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302058659 daddi MADHYANCHAL GRAMIN BANK(607232)
316 SIDHI MP-15-002-041-001/46-B
(DOLKOTHAR) 		1715002041NRG24220220241253140 25/02/2024 Seeta Yadav 1715002041WL100668 Seeta Yadav 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302058659 SeetaYadav MADHYANCHAL GRAMIN BANK(607232)
317 SIDHI MP-15-002-041-001/549
(DOLKOTHAR) 		1715002041NRG24220220241253142 25/02/2024 Vijay Sahu 1715002041WL100668 Vijay Sahu 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 302058659 VijaySahu MADHYANCHAL GRAMIN BANK(607232)
318 SIDHI MP-15-002-041-001/59
(DOLKOTHAR) 		1715002041NRG24220220241253143 25/02/2024 bijnath 1715002041WL100668 bijnath 00602 SBIN0RRMBGB 884 884 Processed 13/04/2024 302058659 bijnath UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-110-001/12
(BHELKIKHURD) 		1715002110NRG24250220241263518 25/02/2024 Suneeta 1715002110WL101381 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302058659 Suneeta MADHYANCHAL GRAMIN BANK(607232)
320 SIDHI MP-15-002-110-001/131
(BHELKIKHURD) 		1715002110NRG24250220241263522 25/02/2024 brijendra 1715002110WL101381 brijendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302058659 brijendra MADHYANCHAL GRAMIN BANK(607232)
321 SIDHI MP-15-002-110-001/156
(BHELKIKHURD) 		1715002110NRG24250220241263525 25/02/2024 Bharat Yadav 1715002110WL101381 Bharat Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302058659 BharatYadav UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-110-001/169-B
(BHELKIKHURD) 		1715002110NRG24250220241263528 25/02/2024 Dharmendra 1715002110WL101381 Dharmendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302058659 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
323 SIDHI MP-15-002-110-001/169-B
(BHELKIKHURD) 		1715002110NRG24250220241263527 25/02/2024 Dharmendra kol 1715002110WL101381 Dharmendra kol 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302058659 Dharmendrakol MADHYANCHAL GRAMIN BANK(607232)
324 SIDHI MP-15-002-110-001/25
(BHELKIKHURD) 		1715002110NRG24250220241263530 25/02/2024 daddi 1715002110WL101381 daddi 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302058659 daddi MADHYANCHAL GRAMIN BANK(607232)
325 SIDHI MP-15-002-110-001/30
(BHELKIKHURD) 		1715002110NRG24250220241263531 25/02/2024 Badai kol 1715002110WL101381 Badai kol 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302058659 Badaikol MADHYANCHAL GRAMIN BANK(607232)
326 SIDHI MP-15-002-110-001/33
(BHELKIKHURD) 		1715002110NRG24250220241263533 25/02/2024 banshrakhan 1715002110WL101381 banshrakhan 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302058659 banshrakhan MADHYANCHAL GRAMIN BANK(607232)
327 SIDHI MP-15-002-110-001/33
(BHELKIKHURD) 		1715002110NRG24250220241263532 25/02/2024 banshrakhan 1715002110WL101381 banshrakhan 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302058659 banshrakhan MADHYANCHAL GRAMIN BANK(607232)
328 SIDHI MP-15-002-110-001/36
(BHELKIKHURD) 		1715002110NRG24250220241263536 25/02/2024 Sukhmanti Jaiswal 1715002110WL101381 Sukhmanti Jaiswal 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302058659 SukhmantiJaiswal MADHYANCHAL GRAMIN BANK(607232)
329 SIDHI MP-15-002-110-001/36
(BHELKIKHURD) 		1715002110NRG24250220241263535 25/02/2024 Sukhmanti jaiswal 1715002110WL101381 Sukhmanti jaiswal 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302058659 Sukhmantijaiswal PUNJAB NATIONAL BANK(508568)
330 SIDHI MP-15-002-110-001/37
(BHELKIKHURD) 		1715002110NRG24250220241263537 25/02/2024 Vishwnath 1715002110WL101381 Vishwnath 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302058659 Vishwnath UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-110-001/41
(BHELKIKHURD) 		1715002110NRG24250220241263494 25/02/2024 manju 1715002110WL101379 manju 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302058659 manju MADHYANCHAL GRAMIN BANK(607232)
332 SIDHI MP-15-002-110-001/41
(BHELKIKHURD) 		1715002110NRG24250220241263493 25/02/2024 manju 1715002110WL101379 manju 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302058659 manju UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-110-001/42
(BHELKIKHURD) 		1715002110NRG24250220241263538 25/02/2024 babbukol 1715002110WL101381 babbukol 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302058659 babbukol BANK OF BARODA(606985)
334 SIDHI MP-15-002-110-001/44
(BHELKIKHURD) 		1715002110NRG24250220241263539 25/02/2024 Pancham kol 1715002110WL101381 Pancham kol 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302058659 Panchamkol MADHYANCHAL GRAMIN BANK(607232)
335 SIDHI MP-15-002-110-001/46
(BHELKIKHURD) 		1715002110NRG24250220241263540 25/02/2024 abhiraj 1715002110WL101381 abhiraj 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302058659 abhiraj STATE BANK OF INDIA(508548)
336 SIDHI MP-15-002-110-001/5
(BHELKIKHURD) 		1715002110NRG24250220241263541 25/02/2024 rajesh 1715002110WL101381 rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302058659 rajesh MADHYANCHAL GRAMIN BANK(607232)
337 SIDHI MP-15-002-110-001/56
(BHELKIKHURD) 		1715002110NRG24250220241263543 25/02/2024 Shankar 1715002110WL101381 Shankar 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302058659 Shankar UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-110-001/62
(BHELKIKHURD) 		1715002110NRG24250220241263545 25/02/2024 Budhisen 1715002110WL101381 Budhisen 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302058659 Budhisen BANK OF BARODA(606985)
339 SIDHI MP-15-002-110-001/66
(BHELKIKHURD) 		1715002110NRG24250220241263546 25/02/2024 Lalle 1715002110WL101381 Lalle 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302058659 Lalle MADHYANCHAL GRAMIN BANK(607232)
340 SIDHI MP-15-002-110-001/67-A
(BHELKIKHURD) 		1715002110NRG24250220241263547 25/02/2024 Pappu kol 1715002110WL101381 Pappu kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302058659 Pappukol MADHYANCHAL GRAMIN BANK(607232)
341 SIDHI MP-15-002-110-001/71
(BHELKIKHURD) 		1715002110NRG24250220241263548 25/02/2024 ramlal 1715002110WL101381 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302058659 ramlal UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-110-001/72
(BHELKIKHURD) 		1715002110NRG24250220241263549 25/02/2024 Rajkarn kol 1715002110WL101381 Rajkarn kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302058659 Rajkarnkol MADHYANCHAL GRAMIN BANK(607232)
343 SIDHI MP-15-002-110-001/72-C
(BHELKIKHURD) 		1715002110NRG24250220241263550 25/02/2024 Dhirendra kol 1715002110WL101381 Dhirendra kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302058659 Dhirendrakol MADHYANCHAL GRAMIN BANK(607232)
344 SIDHI MP-15-002-110-001/84
(BHELKIKHURD) 		1715002110NRG24250220241263554 25/02/2024 Terasi 1715002110WL101381 Terasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302058659 Terasi STATE BANK OF INDIA(508548)
345 SIDHI MP-15-002-110-001/85
(BHELKIKHURD) 		1715002110NRG24250220241263555 25/02/2024 Bhelli kol 1715002110WL101381 Bhelli kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302058659 Bhellikol MADHYANCHAL GRAMIN BANK(607232)
346 SIDHI MP-15-002-110-001/85
(BHELKIKHURD) 		1715002110NRG24250220241263556 25/02/2024 Bhelli kol 1715002110WL101381 Bhelli kol 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302058659 Bhellikol MADHYANCHAL GRAMIN BANK(607232)
347 SIDHI MP-15-002-110-001/87
(BHELKIKHURD) 		1715002110NRG24250220241263557 25/02/2024 Amritlal 1715002110WL101381 Amritlal 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302058659 Amritlal MADHYANCHAL GRAMIN BANK(607232)
348 SIDHI MP-15-002-110-001/91
(BHELKIKHURD) 		1715002110NRG24250220241263560 25/02/2024 Pradeep jaiswal 1715002110WL101381 Pradeep jaiswal 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302058659 Pradeepjaiswal MADHYANCHAL GRAMIN BANK(607232)
349 SIDHI MP-15-002-110-001/95
(BHELKIKHURD) 		1715002110NRG24250220241263562 25/02/2024 Sarju 1715002110WL101381 Sarju 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302058659 Sarju UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-110-002/122
(BHELKIKHURD) 		1715002110NRG24250220241263564 25/02/2024 Mathura kol 1715002110WL101381 Mathura kol 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302058659 Mathurakol MADHYANCHAL GRAMIN BANK(607232)
351 SIDHI MP-15-002-110-002/122
(BHELKIKHURD) 		1715002110NRG24250220241263565 25/02/2024 Rajkali kol 1715002110WL101381 Rajkali kol 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302058659 Rajkalikol MADHYANCHAL GRAMIN BANK(607232)
352 SIDHI MP-15-002-110-002/131
(BHELKIKHURD) 		1715002110NRG24250220241263492 25/02/2024 Suresh 1715002110WL101378 Suresh 00602 SBIN0RRMBGB 663 663 Processed 12/04/2024 302058659 Suresh MADHYANCHAL GRAMIN BANK(607232)
353 SIDHI MP-15-002-110-002/139
(BHELKIKHURD) 		1715002110NRG24250220241263570 25/02/2024 Padumnath kol 1715002110WL101382 Padumnath kol 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302058659 Padumnathkol MADHYANCHAL GRAMIN BANK(607232)
354 SIDHI MP-15-002-110-002/143
(BHELKIKHURD) 		1715002110NRG24250220241263572 25/02/2024 Ramesh 1715002110WL101382 Ramesh 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302058659 Ramesh BANK OF BARODA(606985)
355 SIDHI MP-15-002-110-002/144
(BHELKIKHURD) 		1715002110NRG24250220241263500 25/02/2024 Shyamlal 1715002110WL101380 Shyamlal 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302058659 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
356 SIDHI MP-15-002-110-002/155
(BHELKIKHURD) 		1715002110NRG24250220241263573 25/02/2024 Badkauna kewat 1715002110WL101382 Badkauna kewat 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302058659 Badkaunakewat MADHYANCHAL GRAMIN BANK(607232)
357 SIDHI MP-15-002-110-002/162
(BHELKIKHURD) 		1715002110NRG24250220241263501 25/02/2024 ashok 1715002110WL101380 ashok 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302058659 ashok MADHYANCHAL GRAMIN BANK(607232)
358 SIDHI MP-15-002-110-002/186
(BHELKIKHURD) 		1715002110NRG24250220241263578 25/02/2024 rajesh kewat 1715002110WL101382 rajesh kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 302058659 rajeshkewat UNION BANK OF INDIA(508500)
359 SIDHI MP-15-002-110-002/193
(BHELKIKHURD) 		1715002110NRG24250220241263579 25/02/2024 Savitri 1715002110WL101382 Savitri 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302058659 Savitri STATE BANK OF INDIA(508548)
360 SIDHI MP-15-002-110-002/193
(BHELKIKHURD) 		1715002110NRG24250220241263580 25/02/2024 Savitri 1715002110WL101382 Savitri 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302058659 Savitri STATE BANK OF INDIA(508548)
361 SIDHI MP-15-002-110-002/194-C
(BHELKIKHURD) 		1715002110NRG24250220241263582 25/02/2024 Sunderlal 1715002110WL101382 Sunderlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302058659 Sunderlal MADHYANCHAL GRAMIN BANK(607232)
362 SIDHI MP-15-002-110-002/194-D
(BHELKIKHURD) 		1715002110NRG24250220241263583 25/02/2024 Ramnath kewat 1715002110WL101382 Ramnath kewat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 302058659 Ramnathkewat JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
363 SIDHI MP-15-002-110-002/207-A
(BHELKIKHURD) 		1715002110NRG24250220241263502 25/02/2024 Karuna jaiswal 1715002110WL101380 Karuna jaiswal 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302058659 Karunajaiswal MADHYANCHAL GRAMIN BANK(607232)
364 SIDHI MP-15-002-110-002/244-A
(BHELKIKHURD) 		1715002110NRG24250220241263504 25/02/2024 Ramkaran yadav 1715002110WL101380 Ramkaran yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302058659 Ramkaranyadav MADHYANCHAL GRAMIN BANK(607232)
365 SIDHI MP-15-002-110-002/244-C
(BHELKIKHURD) 		1715002110NRG24250220241263505 25/02/2024 Ramnaresh yadav 1715002110WL101380 Ramnaresh yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302058659 Ramnareshyadav MADHYANCHAL GRAMIN BANK(607232)
366 SIDHI MP-15-002-110-002/293
(BHELKIKHURD) 		1715002110NRG24250220241263507 25/02/2024 Ramdash Yadav 1715002110WL101380 Ramdash Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302058659 RamdashYadav MADHYANCHAL GRAMIN BANK(607232)
367 SIDHI MP-15-002-110-002/293
(BHELKIKHURD) 		1715002110NRG24250220241263508 25/02/2024 Vitiya Yadav 1715002110WL101380 Vitiya Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302058659 VitiyaYadav UNION BANK OF INDIA(508500)
368 SIDHI MP-15-002-110-002/293-D
(BHELKIKHURD) 		1715002110NRG24250220241263512 25/02/2024 Devraj Yadav 1715002110WL101380 Devraj Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302058659 DevrajYadav MADHYANCHAL GRAMIN BANK(607232)
369 SIDHI MP-15-002-110-002/293-D
(BHELKIKHURD) 		1715002110NRG24250220241263511 25/02/2024 Devraj Yadav 1715002110WL101380 Devraj Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302058659 DevrajYadav MADHYANCHAL GRAMIN BANK(607232)
370 SIDHI MP-15-002-110-002/304
(BHELKIKHURD) 		1715002110NRG24250220241263588 25/02/2024 brihaspati 1715002110WL101382 brihaspati 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302058659 brihaspati INDIAN BANK(607105)
371 SIDHI MP-15-002-110-002/347
(BHELKIKHURD) 		1715002110NRG24250220241263495 25/02/2024 chhotelal 1715002110WL101379 chhotelal 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302058659 chhotelal STATE BANK OF INDIA(508548)
372 SIDHI MP-15-002-110-002/357
(BHELKIKHURD) 		1715002110NRG24250220241263513 25/02/2024 atal bihari 1715002110WL101380 atal bihari 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302058659 atalbihari MADHYANCHAL GRAMIN BANK(607232)
373 SIDHI MP-15-002-110-002/49
(BHELKIKHURD) 		1715002110NRG24250220241263514 25/02/2024 Chandrakali Kol 1715002110WL101380 Chandrakali Kol 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302058659 ChandrakaliKol MADHYANCHAL GRAMIN BANK(607232)
374 SIDHI MP-15-002-110-002/67
(BHELKIKHURD) 		1715002110NRG24250220241263566 25/02/2024 Ramkhelwan Kewat 1715002110WL101381 Ramkhelwan Kewat 00602 SBIN0RRMBGB 1547 1547 Processed 13/04/2024 302058659 RamkhelwanKewat UNION BANK OF INDIA(508500)
375 SIDHI MP-15-002-110-002/67-B
(BHELKIKHURD) 		1715002110NRG24250220241263590 25/02/2024 Priyanka kewat 1715002110WL101382 Priyanka kewat 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302058659 Priyankakewat STATE BANK OF INDIA(508548)
376 SIDHI MP-15-002-110-002/80
(BHELKIKHURD) 		1715002110NRG24250220241263515 25/02/2024 Bhailal kol 1715002110WL101380 Bhailal kol 00602 SBIN0RRMBGB 1547 1547 Processed 12/04/2024 302058659 Bhailalkol MADHYANCHAL GRAMIN BANK(607232)
377 SIDHI MP-15-002-112-003/1302
(JOGIPUR SOUTH) 		1715002112NRG24220220241255899 25/02/2024 Sheela saket 1715002112WL100835 Sheela saket 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302058659 Sheelasaket UNION BANK OF INDIA(508500)
378 SIDHI MP-15-002-112-003/1311
(JOGIPUR SOUTH) 		1715002112NRG24220220241255903 25/02/2024 Raja sonkar 1715002112WL100835 Raja sonkar 00602 SBIN0RRMBGB 1105 1105 Processed 13/04/2024 302058659 Rajasonkar INDIA POST PAYMENTS BANK LIMITED(508528)
379 SIDHI MP-15-002-112-003/1329
(JOGIPUR SOUTH) 		1715002112NRG24220220241255911 25/02/2024 Divakar Singh Chauhan 1715002112WL100835 Divakar Singh Chauhan 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302058659 DivakarSinghChauhan MADHYANCHAL GRAMIN BANK(607232)
380 SIDHI MP-15-002-112-003/1331
(JOGIPUR SOUTH) 		1715002112NRG24220220241255913 25/02/2024 Munna Kol 1715002112WL100835 Munna Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302058659 MunnaKol BANK OF BARODA(606985)
381 SIDHI MP-15-002-112-003/1332
(JOGIPUR SOUTH) 		1715002112NRG24220220241255914 25/02/2024 Sangeeta Singh 1715002112WL100835 Sangeeta Singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 302058659 SangeetaSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 98957 98957
382 SIDHI MP-15-002-031-001/269-A
(SARETHI) 		1715002031NRG24250220241262531 25/02/2024 phool kumari 1715002031WL101294 phool kumari 00688 FINO0001001 1326 1326 Processed 13/04/2024 302058659 phoolkumari INDIAN BANK(607105)
383 SIDHI MP-15-002-031-001/486-C
(SARETHI) 		1715002031NRG24250220241262554 25/02/2024 SOHAG VATI SINGH 1715002031WL101294 SOHAG VATI SINGH 00688 FINO0001001 1547 1547 Processed 13/04/2024 302058659 SOHAGVATISINGH FINO PAYMENTS BANK LTD(608001)
384 SIDHI MP-15-002-031-001/487-A
(SARETHI) 		1715002031NRG24250220241262556 25/02/2024 MUNNI RAJAK 1715002031WL101294 MUNNI RAJAK 00688 FINO0001001 1547 1547 Processed 13/04/2024 302058659 MUNNIRAJAK INDIAN BANK(607105)
385 SIDHI MP-15-002-031-001/488-C
(SARETHI) 		1715002031NRG24250220241262557 25/02/2024 NAN BAI SINGH 1715002031WL101294 NAN BAI SINGH 00688 FINO0001001 1547 1547 Processed 13/04/2024 302058659 NANBAISINGH FINO PAYMENTS BANK LTD(608001)
386 SIDHI MP-15-002-031-001/489-B
(SARETHI) 		1715002031NRG24250220241262558 25/02/2024 RAJESH PRASAD GUPTA 1715002031WL101294 RAJESH PRASAD GUPTA 00688 FINO0001001 1547 1547 Processed 13/04/2024 302058659 RAJESHPRASADGUPTA INDIAN BANK(607105)
387 SIDHI MP-15-002-031-001/559
(SARETHI) 		1715002031NRG24250220241262580 25/02/2024 Rahul Singh 1715002031WL101294 Rahul Singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 302058659 RahulSingh FINO PAYMENTS BANK LTD(608001)
388 SIDHI MP-15-002-031-002/491-D
(SARETHI) 		1715002031NRG24250220241262621 25/02/2024 NARESH SAKET 1715002031WL101294 NARESH SAKET 00688 FINO0001001 1547 1547 Processed 13/04/2024 302058659 NARESHSAKET FINO PAYMENTS BANK LTD(608001)
389 SIDHI MP-15-002-031-002/502-D
(SARETHI) 		1715002031NRG24250220241262622 25/02/2024 brijesh 1715002031WL101294 brijesh 00688 FINO0001001 1547 1547 Processed 12/04/2024 302058659 brijesh PUNJAB NATIONAL BANK(508568)
SubTotal 11713 11713
390 SIDHI MP-15-002-031-001/557
(SARETHI) 		1715002031NRG24250220241262574 25/02/2024 Karina baiga 1715002031WL101294 Karina baiga 00703 AIRP0000001 1105 1105 Processed 13/04/2024 302058659 Karinabaiga AIRTEL PAYMENTS BANK LIMITED(990288)
391 SIDHI MP-15-002-033-001/60
(KHAMH) 		1715002033NRG24250220241264861 25/02/2024 Chandraman Singh 1715002033WL101479 Chandraman Singh 00703 AIRP0000001 1190 1190 Processed 13/04/2024 302058659 ChandramanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
392 SIDHI MP-15-002-033-001/609-B
(KHAMH) 		1715002033NRG24250220241264862 25/02/2024 Ramlakhan Yadav 1715002033WL101479 Ramlakhan Yadav 00703 AIRP0000001 1190 1190 Processed 13/04/2024 302058659 RamlakhanYadav INDIAN BANK(607105)
SubTotal 3485 3485
Total 550817 550817

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_250224APB_FTO_474962 Central Bank Of India CBIN0283726 SIDHI 33235
2 SIDHI MP1715002_250224APB_FTO_474962 ICICI BANK ICIC0000513 SIDHI 5525
3 SIDHI MP1715002_250224APB_FTO_474962 Indian Bank IDIB000C613 CHOUPHAL 205751
4 SIDHI MP1715002_250224APB_FTO_474962 Indian Bank IDIB000M570 MAJHAULI 3094
5 SIDHI MP1715002_250224APB_FTO_474962 Indian Bank IDIB000S680 Sidhi 16796
6 SIDHI MP1715002_250224APB_FTO_474962 Punjab National Bank PUNB0323200 SARRA 3094
7 SIDHI MP1715002_250224APB_FTO_474962 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1105
8 SIDHI MP1715002_250224APB_FTO_474962 State Bank of India SBIN0000468 REWA MAIN 2380
9 SIDHI MP1715002_250224APB_FTO_474962 State Bank of India SBIN0001262 SIDHI 80036
10 SIDHI MP1715002_250224APB_FTO_474962 State Bank of India SBIN0007644 ADB CHURHAT 1105
11 SIDHI MP1715002_250224APB_FTO_474962 State Bank of India SBIN0010534 NTPC VSTPC 1105
12 SIDHI MP1715002_250224APB_FTO_474962 State Bank of India SBIN0012272 SIDHI CITY 2380
13 SIDHI MP1715002_250224APB_FTO_474962 State Bank of India SBIN0017116 MANJHAULI 3094
14 SIDHI MP1715002_250224APB_FTO_474962 UCO Bank UCBA0003228 SIDHI 2873
15 SIDHI MP1715002_250224APB_FTO_474962 Union Bank of India UBIN0537314 SIDHI MAIN 8483
16 SIDHI MP1715002_250224APB_FTO_474962 Union Bank of India UBIN0539511 WAIDHAN 1190
17 SIDHI MP1715002_250224APB_FTO_474962 Union Bank of India UBIN0543144 BADAHAURA 1326
18 SIDHI MP1715002_250224APB_FTO_474962 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 4641
19 SIDHI MP1715002_250224APB_FTO_474962 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 5083
20 SIDHI MP1715002_250224APB_FTO_474962 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 46852
21 SIDHI MP1715002_250224APB_FTO_474962 Union Bank of India UBIN0567639 GOVINDGARH 1547
22 SIDHI MP1715002_250224APB_FTO_474962 Union Bank of India UBIN0569836 Tikari dist.Sidhi 5967
23 SIDHI MP1715002_250224APB_FTO_474962 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 5304
24 SIDHI MP1715002_250224APB_FTO_474962 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1190
25 SIDHI MP1715002_250224APB_FTO_474962 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 84201
26 SIDHI MP1715002_250224APB_FTO_474962 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 1190
27 SIDHI MP1715002_250224APB_FTO_474962 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 5525
28 SIDHI MP1715002_250224APB_FTO_474962 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1547
29 SIDHI MP1715002_250224APB_FTO_474962 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11713
30 SIDHI MP1715002_250224APB_FTO_474962 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3485

Download In Excel