Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:06:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_230124APB_FTO_440694
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-15-002-003-001/142-A
(BAGHAU) 		1715002003NRG24230120241159948 23/01/2024 surendra pratap 1715002003WL094437 surendra pratap 00045 BARB0SIDHIX 700 700 Processed 28/03/2024 038908809 surendrapratap PUNJAB NATIONAL BANK(508568)
2 SIDHI MP-15-002-003-001/600
(BAGHAU) 		1715002003NRG24230120241159950 23/01/2024 akancha singh 1715002003WL094437 akancha singh 00045 BARB0SIDHIX 700 700 Processed 28/03/2024 038908809 akanchasingh BANK OF BARODA(606985)
3 SIDHI MP-15-002-009-002/319-A
(LAHIYA) 		1715002009NRG24230120241159754 23/01/2024 Rannu gupta 1715002009WL094421 Rannu gupta 00045 BARB0SIDHIX 1326 1326 Processed 28/03/2024 038908809 Rannugupta STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-009-002/319-A
(LAHIYA) 		1715002009NRG24230120241159753 23/01/2024 Rohini prasad gupta 1715002009WL094421 Rohini prasad gupta 00045 BARB0SIDHIX 1326 1326 Processed 28/03/2024 038908809 Rohiniprasadgupta BANK OF BARODA(606985)
5 SIDHI MP-15-002-048-003/1118
(BAGHWARI) 		1715002048NRG24200120241152342 23/01/2024 RAJKARAN SINGH 1715002048WL093860 RAJKARAN SINGH 00045 BARB0SIDHIX 1326 1326 Processed 29/03/2024 038908809 RAJKARANSINGH CENTRAL BANK OF INDIA(607115)
6 SIDHI MP-15-002-051-001/984-A
(PADARA) 		1715002051NRG24230120241157785 23/01/2024 Harishchandra Vishwakarma 1715002051WL094265 Harishchandra Vishwakarma 00045 BARB0SIDHIX 1326 1326 Processed 28/03/2024 038908809 HarishchandraVishwakarma UNION BANK OF INDIA(508500)
7 SIDHI MP-15-002-106-001/670-B
(KUKADIJHAR) 		1715002087NRG24200120241152158 23/01/2024 Chhotelal Saket 1715002087WL093851 Chhotelal Saket 00045 BARB0SIDHIX 1326 1326 Processed 28/03/2024 038908809 ChhotelalSaket BANK OF BARODA(606985)
8 SIDHI MP-15-002-106-001/931
(KUKADIJHAR) 		1715002087NRG24200120241152184 23/01/2024 Ram Sushil Napit 1715002087WL093851 Ram Sushil Napit 00045 BARB0SIDHIX 1326 1326 Processed 28/03/2024 038908809 RamSushilNapit BANK OF BARODA(606985)
SubTotal 9356 9356
9 SIDHI MP-15-002-009-001/305
(LAHIYA) 		1715002009NRG24230120241159738 23/01/2024 RAVISHANKAR 1715002009WL094421 RAVISHANKAR 00078 CNRB0003944 1326 1326 Processed 28/03/2024 038908809 RAVISHANKAR MADHYANCHAL GRAMIN BANK(607232)
10 SIDHI MP-15-002-009-001/305
(LAHIYA) 		1715002009NRG24230120241159737 23/01/2024 RAVISHANKAR 1715002009WL094421 RAVISHANKAR 00078 CNRB0003944 1326 1326 Processed 28/03/2024 038908809 RAVISHANKAR CANARA BANK(508532)
11 SIDHI MP-15-002-038-001/313-A
(SENDURA) 		1715002038NRG24230120241158482 23/01/2024 ASHOK 1715002038WL094335 ASHOK 00078 CNRB0003944 1105 1105 Processed 28/03/2024 038908809 ASHOK CANARA BANK(508532)
12 SIDHI MP-15-002-051-001/978
(PADARA) 		1715002051NRG24230120241157771 23/01/2024 Savitri Soni 1715002051WL094264 Savitri Soni 00078 CNRB0003944 1326 1326 Processed 28/03/2024 038908809 SavitriSoni CANARA BANK(508532)
13 SIDHI MP-15-002-074-001/257
(MOHANIYA) 		1715002074NRG24230120241159893 23/01/2024 roobi singh 1715002074WL094433 roobi singh 00078 CNRB0003944 663 663 Processed 29/03/2024 038908809 roobisingh CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-074-001/257
(MOHANIYA) 		1715002074NRG24230120241159894 23/01/2024 roobi singh 1715002074WL094433 roobi singh 00078 CNRB0003944 663 663 Processed 28/03/2024 038908809 roobisingh CANARA BANK(508532)
15 SIDHI MP-15-002-074-001/263
(MOHANIYA) 		1715002074NRG24230120241159898 23/01/2024 radha singh chauhan 1715002074WL094433 radha singh chauhan 00078 CNRB0003944 663 663 Processed 28/03/2024 038908809 radhasinghchauhan CANARA BANK(508532)
16 SIDHI MP-15-002-087-001/58-B
(BHATHA) 		1715002087NRG24200120241152115 23/01/2024 AJAY KUMAR VISHWAKARMA 1715002087WL093851 AJAY KUMAR VISHWAKARMA 00078 CNRB0003944 1326 1326 Processed 28/03/2024 038908809 AJAYKUMARVISHWAKARMA CANARA BANK(508532)
17 SIDHI MP-15-002-106-001/611
(KUKADIJHAR) 		1715002087NRG24200120241152149 23/01/2024 REKHA RAWAT 1715002087WL093851 REKHA RAWAT 00078 CNRB0003944 1326 1326 Processed 28/03/2024 038908809 REKHARAWAT CANARA BANK(508532)
18 SIDHI MP-15-002-106-001/709
(KUKADIJHAR) 		1715002087NRG24200120241152161 23/01/2024 BHOLA PRASAD GUPTA 1715002087WL093851 BHOLA PRASAD GUPTA 00078 CNRB0003944 1326 1326 Processed 29/03/2024 038908809 BHOLAPRASADGUPTA CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-106-001/918
(KUKADIJHAR) 		1715002087NRG24200120241152181 23/01/2024 Shivkaran Saket 1715002087WL093851 Shivkaran Saket 00078 CNRB0003944 1326 1326 Processed 28/03/2024 038908809 ShivkaranSaket CANARA BANK(508532)
20 SIDHI MP-15-002-106-001/918
(KUKADIJHAR) 		1715002087NRG24200120241152182 23/01/2024 Shivkaran Saket 1715002087WL093851 Shivkaran Saket 00078 CNRB0003944 1326 1326 Processed 28/03/2024 038908809 ShivkaranSaket INDIAN BANK(607105)
SubTotal 13702 13702
21 SIDHI MP-15-002-048-002/1200
(BAGHWARI) 		1715002048NRG24200120241152314 23/01/2024 KUSUMKALI SAKET 1715002048WL093860 KUSUMKALI SAKET 00089 CBIN0283726 1326 1326 Processed 29/03/2024 038908809 KUSUMKALISAKET CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-087-001/536-A
(BHATHA) 		1715002087NRG24200120241152112 23/01/2024 shyamvati 1715002087WL093851 shyamvati 00089 CBIN0283726 1326 1326 Processed 28/03/2024 038908809 shyamvati UNION BANK OF INDIA(508500)
23 SIDHI MP-15-002-109-001/236-D
(DHANKHORI) 		1715002109NRG24230120241157874 23/01/2024 abhisek pandey 1715002109WL094271 abhisek pandey 00089 CBIN0283726 804 804 Processed 29/03/2024 038908809 abhisekpandey CENTRAL BANK OF INDIA(607115)
SubTotal 3456 3456
24 SIDHI MP-15-002-109-001/353
(DHANKHORI) 		1715002109NRG24230120241157885 23/01/2024 Vijay Kumar Kol 1715002109WL094271 Vijay Kumar Kol 00165 IBKL0001634 804 804 Processed 28/03/2024 038908809 VijayKumarKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 804 804
25 SIDHI MP-15-002-029-001/1787
(CHAUPHALPAWAI) 		1715002029NRG24220120241156799 23/01/2024 rampati singh 1715002029WL094162 rampati singh 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038908809 rampatisingh INDIAN BANK(607105)
26 SIDHI MP-15-002-029-001/194-C
(CHAUPHALPAWAI) 		1715002029NRG24220120241156802 23/01/2024 GENDIYA 1715002029WL094162 GENDIYA 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038908809 GENDIYA INDIAN BANK(607105)
27 SIDHI MP-15-002-029-001/63-A
(CHAUPHALPAWAI) 		1715002029NRG24220120241156803 23/01/2024 PUSHPENDRA SAHU 1715002029WL094162 PUSHPENDRA SAHU 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038908809 PUSHPENDRASAHU INDIAN BANK(607105)
28 SIDHI MP-15-002-029-001/66-B
(CHAUPHALPAWAI) 		1715002029NRG24220120241156805 23/01/2024 ANITA SINGH 1715002029WL094162 ANITA SINGH 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038908809 ANITASINGH INDUSIND BANK(607189)
29 SIDHI MP-15-002-029-001/68-A
(CHAUPHALPAWAI) 		1715002029NRG24220120241156806 23/01/2024 LALITA SINGH 1715002029WL094162 LALITA SINGH 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038908809 LALITASINGH INDIAN BANK(607105)
30 SIDHI MP-15-002-029-001/69-C
(CHAUPHALPAWAI) 		1715002029NRG24220120241156807 23/01/2024 SHIVKARAN SINGH 1715002029WL094162 SHIVKARAN SINGH 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038908809 SHIVKARANSINGH INDIAN BANK(607105)
31 SIDHI MP-15-002-029-001/69-D
(CHAUPHALPAWAI) 		1715002029NRG24220120241156808 23/01/2024 GUDDEEBAI 1715002029WL094162 GUDDEEBAI 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038908809 GUDDEEBAI INDIAN BANK(607105)
32 SIDHI MP-15-002-029-001/70-A
(CHAUPHALPAWAI) 		1715002029NRG24220120241156809 23/01/2024 CHAMPU 1715002029WL094162 CHAMPU 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038908809 CHAMPU INDIAN BANK(607105)
33 SIDHI MP-15-002-038-001/116-A
(SENDURA) 		1715002038NRG24230120241158467 23/01/2024 Sukhsen singh 1715002038WL094335 Sukhsen singh 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038908809 Sukhsensingh INDIAN BANK(607105)
34 SIDHI MP-15-002-038-001/147-D
(SENDURA) 		1715002038NRG24230120241158538 23/01/2024 priyanka napit 1715002038WL094338 priyanka napit 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038908809 priyankanapit STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-038-001/202-A
(SENDURA) 		1715002038NRG24230120241158544 23/01/2024 ramesh sahu 1715002038WL094338 ramesh sahu 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038908809 rameshsahu AIRTEL PAYMENTS BANK LIMITED(990288)
36 SIDHI MP-15-002-038-001/233-A
(SENDURA) 		1715002038NRG24230120241158554 23/01/2024 kiran panika 1715002038WL094338 kiran panika 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038908809 kiranpanika INDIAN BANK(607105)
37 SIDHI MP-15-002-038-001/233-A
(SENDURA) 		1715002038NRG24230120241158553 23/01/2024 raju panika 1715002038WL094338 raju panika 00176 IDIB000C613 1105 1105 Processed 28/03/2024 038908809 rajupanika AIRTEL PAYMENTS BANK LIMITED(990288)
38 SIDHI MP-15-002-038-001/40-A
(SENDURA) 		1715002038NRG24230120241158490 23/01/2024 reena singh 1715002038WL094335 reena singh 00176 IDIB000C613 884 884 Processed 28/03/2024 038908809 reenasingh INDIAN BANK(607105)
SubTotal 15249 15249
39 SIDHI MP-15-002-074-001/261
(MOHANIYA) 		1715002074NRG24230120241159897 23/01/2024 neelam singh 1715002074WL094433 neelam singh 00176 IDIB000G534 663 663 Processed 28/03/2024 038908809 neelamsingh INDIAN BANK(607105)
SubTotal 663 663
40 SIDHI MP-15-002-003-001/121-A
(BAGHAU) 		1715002003NRG24230120241159946 23/01/2024 ajay bahadur singh 1715002003WL094437 ajay bahadur singh 00176 IDIB000S680 700 700 Processed 28/03/2024 038908809 ajaybahadursingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
41 SIDHI MP-15-002-004-001/543
(SHIVPURWA-1) 		1715002004NRG24230120241158210 23/01/2024 Kalpana 1715002004WL094316 Kalpana 00176 IDIB000S680 600 600 Processed 28/03/2024 038908809 Kalpana INDUSIND BANK(607189)
42 SIDHI MP-15-002-004-001/543
(SHIVPURWA-1) 		1715002004NRG24230120241158209 23/01/2024 Kalpana 1715002004WL094316 Kalpana 00176 IDIB000S680 600 600 Processed 28/03/2024 038908809 Kalpana UNION BANK OF INDIA(508500)
43 SIDHI MP-15-002-004-001/802
(SHIVPURWA-1) 		1715002004NRG24230120241158216 23/01/2024 geeta sahu 1715002004WL094316 geeta sahu 00176 IDIB000S680 600 600 Processed 28/03/2024 038908809 geetasahu INDIAN BANK(607105)
44 SIDHI MP-15-002-004-001/850-A
(SHIVPURWA-1) 		1715002004NRG24230120241158219 23/01/2024 Geeta sahu 1715002004WL094316 Geeta sahu 00176 IDIB000S680 600 600 Processed 28/03/2024 038908809 Geetasahu UNION BANK OF INDIA(508500)
45 SIDHI MP-15-002-038-001/156-D
(SENDURA) 		1715002038NRG24230120241158539 23/01/2024 aashish gupta 1715002038WL094338 aashish gupta 00176 IDIB000S680 1105 1105 Processed 28/03/2024 038908809 aashishgupta INDIAN BANK(607105)
46 SIDHI MP-15-002-048-002/1204
(BAGHWARI) 		1715002048NRG24200120241152353 23/01/2024 RESHMI 1715002048WL093861 RESHMI 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038908809 RESHMI INDIAN BANK(607105)
47 SIDHI MP-15-002-048-002/1206
(BAGHWARI) 		1715002048NRG24200120241152315 23/01/2024 RAM ANUJ YADAV 1715002048WL093860 RAM ANUJ YADAV 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038908809 RAMANUJYADAV CANARA BANK(508532)
48 SIDHI MP-15-002-051-001/155-A
(PADARA) 		1715002051NRG24230120241157724 23/01/2024 munni sahu 1715002051WL094264 munni sahu 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038908809 munnisahu INDIAN BANK(607105)
49 SIDHI MP-15-002-051-001/181
(PADARA) 		1715002051NRG24230120241157725 23/01/2024 munni saket 1715002051WL094264 munni saket 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038908809 munnisaket INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIDHI MP-15-002-051-001/200
(PADARA) 		1715002051NRG24230120241157727 23/01/2024 shivnath saket 1715002051WL094264 shivnath saket 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038908809 shivnathsaket INDIAN BANK(607105)
51 SIDHI MP-15-002-051-001/200-B
(PADARA) 		1715002051NRG24230120241157728 23/01/2024 Anjani Kumar Saket 1715002051WL094264 Anjani Kumar Saket 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038908809 AnjaniKumarSaket INDIAN BANK(607105)
52 SIDHI MP-15-002-051-001/286
(PADARA) 		1715002051NRG24230120241157734 23/01/2024 fagunii Kori 1715002051WL094264 fagunii Kori 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038908809 faguniiKori INDIAN BANK(607105)
53 SIDHI MP-15-002-051-001/359
(PADARA) 		1715002051NRG24230120241157742 23/01/2024 Sunita saket 1715002051WL094264 Sunita saket 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038908809 Sunitasaket INDIAN BANK(607105)
54 SIDHI MP-15-002-051-001/410
(PADARA) 		1715002051NRG24230120241157746 23/01/2024 deepak saket 1715002051WL094264 deepak saket 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038908809 deepaksaket INDIAN BANK(607105)
55 SIDHI MP-15-002-051-001/412
(PADARA) 		1715002051NRG24230120241157747 23/01/2024 sonia kori 1715002051WL094264 sonia kori 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038908809 soniakori BANK OF BARODA(606985)
56 SIDHI MP-15-002-051-001/787-A
(PADARA) 		1715002051NRG24230120241157759 23/01/2024 devsaran saket 1715002051WL094264 devsaran saket 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038908809 devsaransaket INDIAN BANK(607105)
57 SIDHI MP-15-002-051-001/787-C
(PADARA) 		1715002051NRG24230120241157760 23/01/2024 SURAJ KUMAR SAKET 1715002051WL094264 SURAJ KUMAR SAKET 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038908809 SURAJKUMARSAKET INDIAN BANK(607105)
58 SIDHI MP-15-002-051-001/796
(PADARA) 		1715002051NRG24230120241157762 23/01/2024 narendra kumar sahu 1715002051WL094264 narendra kumar sahu 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038908809 narendrakumarsahu INDIAN BANK(607105)
59 SIDHI MP-15-002-051-001/808
(PADARA) 		1715002051NRG24230120241157763 23/01/2024 chhotelal yadaw 1715002051WL094264 chhotelal yadaw 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038908809 chhotelalyadaw MADHYANCHAL GRAMIN BANK(607232)
60 SIDHI MP-15-002-051-001/843-A
(PADARA) 		1715002051NRG24230120241157767 23/01/2024 Bhola Ravidas 1715002051WL094264 Bhola Ravidas 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038908809 BholaRavidas STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-051-001/846
(PADARA) 		1715002051NRG24230120241157775 23/01/2024 Shyamkali Saket 1715002051WL094265 Shyamkali Saket 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038908809 ShyamkaliSaket INDIAN BANK(607105)
62 SIDHI MP-15-002-051-001/892
(PADARA) 		1715002051NRG24230120241157768 23/01/2024 munni kori 1715002051WL094264 munni kori 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038908809 munnikori INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIDHI MP-15-002-051-001/95
(PADARA) 		1715002051NRG24230120241157780 23/01/2024 Gopal Saket 1715002051WL094265 Gopal Saket 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038908809 GopalSaket INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIDHI MP-15-002-051-001/952
(PADARA) 		1715002051NRG24230120241157782 23/01/2024 devansh tripathi 1715002051WL094265 devansh tripathi 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038908809 devanshtripathi INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIDHI MP-15-002-051-001/952
(PADARA) 		1715002051NRG24230120241157781 23/01/2024 devansh tripathi 1715002051WL094265 devansh tripathi 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038908809 devanshtripathi BANK OF BARODA(606985)
66 SIDHI MP-15-002-051-001/987-A
(PADARA) 		1715002051NRG24230120241157787 23/01/2024 Ajeet Vishwakarma 1715002051WL094265 Ajeet Vishwakarma 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038908809 AjeetVishwakarma BANK OF BARODA(606985)
67 SIDHI MP-15-002-051-001/987-B
(PADARA) 		1715002051NRG24230120241157788 23/01/2024 Ajay Kumar Vishwakarma 1715002051WL094265 Ajay Kumar Vishwakarma 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038908809 AjayKumarVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIDHI MP-15-002-087-001/406-A
(BHATHA) 		1715002087NRG24200120241152108 23/01/2024 SONU 1715002087WL093851 SONU 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038908809 SONU INDIAN BANK(607105)
69 SIDHI MP-15-002-087-001/407-A
(BHATHA) 		1715002087NRG24200120241152109 23/01/2024 SUKHMANTI YADAV 1715002087WL093851 SUKHMANTI YADAV 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038908809 SUKHMANTIYADAV INDIAN BANK(607105)
70 SIDHI MP-15-002-087-001/58-C
(BHATHA) 		1715002087NRG24200120241152116 23/01/2024 LALIT KUMAR PANIKA 1715002087WL093851 LALIT KUMAR PANIKA 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038908809 LALITKUMARPANIKA INDIAN BANK(607105)
71 SIDHI MP-15-002-087-001/581-B
(BHATHA) 		1715002087NRG24200120241152117 23/01/2024 Shiv dayal Yadav 1715002087WL093851 Shiv dayal Yadav 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038908809 ShivdayalYadav INDIAN BANK(607105)
72 SIDHI MP-15-002-087-001/59-A
(BHATHA) 		1715002087NRG24200120241152119 23/01/2024 RAJKALI GUPTA 1715002087WL093851 RAJKALI GUPTA 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038908809 RAJKALIGUPTA INDIAN BANK(607105)
73 SIDHI MP-15-002-100-001/107-A
(JAMODI SENG.) 		1715002100NRG24230120241158126 23/01/2024 Amar verma 1715002100WL094303 Amar verma 00176 IDIB000S680 1105 1105 Processed 28/03/2024 038908809 Amarverma UNION BANK OF INDIA(508500)
74 SIDHI MP-15-002-106-001/18-A
(KUKADIJHAR) 		1715002087NRG24200120241152135 23/01/2024 VISHWANATH SAKET 1715002087WL093851 VISHWANATH SAKET 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038908809 VISHWANATHSAKET UNION BANK OF INDIA(508500)
75 SIDHI MP-15-002-106-001/197-A
(KUKADIJHAR) 		1715002087NRG24200120241152136 23/01/2024 TERSI SAKET 1715002087WL093851 TERSI SAKET 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038908809 TERSISAKET JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
76 SIDHI MP-15-002-106-001/197-A
(KUKADIJHAR) 		1715002087NRG24200120241152137 23/01/2024 TERSI SAKET 1715002087WL093851 TERSI SAKET 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038908809 TERSISAKET UNION BANK OF INDIA(508500)
77 SIDHI MP-15-002-106-001/365-A
(KUKADIJHAR) 		1715002087NRG24200120241152143 23/01/2024 ramwati 1715002087WL093851 ramwati 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038908809 ramwati INDIAN BANK(607105)
78 SIDHI MP-15-002-106-001/829-A
(KUKADIJHAR) 		1715002087NRG24200120241152168 23/01/2024 Nandlal Saket 1715002087WL093851 Nandlal Saket 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038908809 NandlalSaket FINO PAYMENTS BANK LTD(608001)
79 SIDHI MP-15-002-106-001/829-A
(KUKADIJHAR) 		1715002087NRG24200120241152169 23/01/2024 Nandlal Saket 1715002087WL093851 Nandlal Saket 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038908809 NandlalSaket UNION BANK OF INDIA(508500)
80 SIDHI MP-15-002-106-001/848
(KUKADIJHAR) 		1715002087NRG24200120241152173 23/01/2024 Pushpraj Saket 1715002087WL093851 Pushpraj Saket 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038908809 PushprajSaket INDIAN BANK(607105)
81 SIDHI MP-15-002-114-001/414-C
(PADENIYA KHURD) 		1715002114NRG24230120241158718 23/01/2024 Dalbahadur Yadav 1715002114WL094343 Dalbahadur Yadav 00176 IDIB000S680 1105 1105 Processed 28/03/2024 038908809 DalbahadurYadav MADHYANCHAL GRAMIN BANK(607232)
82 SIDHI MP-15-002-114-001/414-D
(PADENIYA KHURD) 		1715002114NRG24230120241158719 23/01/2024 Satendr Yadav 1715002114WL094343 Satendr Yadav 00176 IDIB000S680 1105 1105 Processed 28/03/2024 038908809 SatendrYadav INDIAN BANK(607105)
83 SIDHI MP-15-002-114-001/565-A
(PADENIYA KHURD) 		1715002114NRG24230120241158722 23/01/2024 Rajesh bansal 1715002114WL094343 Rajesh bansal 00176 IDIB000S680 1105 1105 Processed 28/03/2024 038908809 Rajeshbansal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 53709 53709
84 SIDHI MP-15-002-109-001/371
(DHANKHORI) 		1715002109NRG24230120241157893 23/01/2024 Monu Saket 1715002109WL094271 Monu Saket 00354 PUNB0323100 804 804 Processed 28/03/2024 038908809 MonuSaket PUNJAB NATIONAL BANK(508568)
SubTotal 804 804
85 SIDHI MP-15-002-024-001/369
(KUBARI) 		1715002024NRG24210120241155098 23/01/2024 DANNI KOL 1715002024WL094037 DANNI KOL 00354 PUNB0323200 1326 1326 Processed 28/03/2024 038908809 DANNIKOL MADHYANCHAL GRAMIN BANK(607232)
86 SIDHI MP-15-002-024-001/527-B
(KUBARI) 		1715002024NRG24210120241155105 23/01/2024 KUSUM KOL 1715002024WL094037 KUSUM KOL 00354 PUNB0323200 1326 1326 Processed 28/03/2024 038908809 KUSUMKOL PUNJAB NATIONAL BANK(508568)
87 SIDHI MP-15-002-024-001/529
(KUBARI) 		1715002024NRG24210120241155108 23/01/2024 RAM KUMARI KOL 1715002024WL094037 RAM KUMARI KOL 00354 PUNB0323200 663 663 Processed 28/03/2024 038908809 RAMKUMARIKOL PUNJAB NATIONAL BANK(508568)
88 SIDHI MP-15-002-027-001/309
(DEOGARH) 		1715002027NRG24230120241159480 23/01/2024 charka 1715002027WL094410 charka 00354 PUNB0323200 663 663 Processed 28/03/2024 038908809 charka PUNJAB NATIONAL BANK(508568)
89 SIDHI MP-15-002-027-001/370
(DEOGARH) 		1715002027NRG24230120241159481 23/01/2024 bhagvaandeen kushwaha 1715002027WL094410 bhagvaandeen kushwaha 00354 PUNB0323200 663 663 Processed 28/03/2024 038908809 bhagvaandeenkushwaha PUNJAB NATIONAL BANK(508568)
90 SIDHI MP-15-002-027-001/580-A
(DEOGARH) 		1715002027NRG24230120241159484 23/01/2024 Mukesh pandey 1715002027WL094410 Mukesh pandey 00354 PUNB0323200 663 663 Processed 28/03/2024 038908809 Mukeshpandey STATE BANK OF INDIA(508548)
SubTotal 5304 5304
91 SIDHI MP-15-002-024-001/198
(KUBARI) 		1715002024NRG24210120241155087 23/01/2024 RANJEET KUMAR SAKET 1715002024WL094037 RANJEET KUMAR SAKET 00354 PUNB0642400 1326 1326 Processed 28/03/2024 038908809 RANJEETKUMARSAKET STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-025-001/1133-D
(BAMHANI) 		1715002025NRG24220120241156005 23/01/2024 Priynka Kol 1715002025WL094132 Priynka Kol 00354 PUNB0642400 1326 1326 Processed 28/03/2024 038908809 PriynkaKol INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIDHI MP-15-002-025-001/1134
(BAMHANI) 		1715002025NRG24220120241156006 23/01/2024 Pritoo Rawat 1715002025WL094132 Pritoo Rawat 00354 PUNB0642400 1326 1326 Processed 28/03/2024 038908809 PritooRawat MADHYANCHAL GRAMIN BANK(607232)
94 SIDHI MP-15-002-025-001/1801-A
(BAMHANI) 		1715002025NRG24220120241156009 23/01/2024 Dvrgend Vishwakarma 1715002025WL094132 Dvrgend Vishwakarma 00354 PUNB0642400 1326 1326 Processed 28/03/2024 038908809 DvrgendVishwakarma BANK OF BARODA(606985)
95 SIDHI MP-15-002-025-001/442-C
(BAMHANI) 		1715002025NRG24220120241156011 23/01/2024 Rohit Sahu 1715002025WL094132 Rohit Sahu 00354 PUNB0642400 1326 1326 Processed 28/03/2024 038908809 RohitSahu BANK OF BARODA(606985)
96 SIDHI MP-15-002-025-001/442-D
(BAMHANI) 		1715002025NRG24220120241156012 23/01/2024 Anjula Sahu 1715002025WL094132 Anjula Sahu 00354 PUNB0642400 1326 1326 Processed 28/03/2024 038908809 AnjulaSahu PUNJAB NATIONAL BANK(508568)
97 SIDHI MP-15-002-048-002/953
(BAGHWARI) 		1715002048NRG24200120241152369 23/01/2024 RAJESH KUMAR SINGH 1715002048WL093861 RAJESH KUMAR SINGH 00354 PUNB0642400 1326 1326 Processed 28/03/2024 038908809 RAJESHKUMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIDHI MP-15-002-048-003/1214
(BAGHWARI) 		1715002048NRG24200120241152347 23/01/2024 UTKARSH SINGH 1715002048WL093860 UTKARSH SINGH 00354 PUNB0642400 1326 1326 Processed 28/03/2024 038908809 UTKARSHSINGH PUNJAB NATIONAL BANK(508568)
99 SIDHI MP-15-002-056-001/1133
(MAHARAJPUR) 		1715002056NRG24210120241152615 23/01/2024 Ramkrushna 1715002056WL093876 Ramkrushna 00354 PUNB0642400 1105 1105 Processed 28/03/2024 038908809 Ramkrushna MADHYANCHAL GRAMIN BANK(607232)
100 SIDHI MP-15-002-109-001/366
(DHANKHORI) 		1715002109NRG24230120241157889 23/01/2024 Ramesh Kol 1715002109WL094271 Ramesh Kol 00354 PUNB0642400 804 804 Processed 28/03/2024 038908809 RameshKol STATE BANK OF INDIA(508548)
SubTotal 12517 12517
101 SIDHI MP-15-002-003-001/1135-A
(BAGHAU) 		1715002003NRG24230120241159943 23/01/2024 Sandeep kumar Prajapati 1715002003WL094437 Sandeep kumar Prajapati 00354 PUNB0660300 700 700 Processed 28/03/2024 038908809 SandeepkumarPrajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 700 700
102 SIDHI MP-15-002-009-001/4-B
(LAHIYA) 		1715002009NRG24230120241159741 23/01/2024 Onkar tiwari 1715002009WL094421 Onkar tiwari 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 Onkartiwari STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-009-001/636
(LAHIYA) 		1715002009NRG24230120241159743 23/01/2024 Gyanendra kumar Tiwari 1715002009WL094421 Gyanendra kumar Tiwari 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 GyanendrakumarTiwari STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-009-002/2
(LAHIYA) 		1715002009NRG24230120241159745 23/01/2024 Devraj kol 1715002009WL094421 Devraj kol 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 Devrajkol STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-009-002/2
(LAHIYA) 		1715002009NRG24230120241159744 23/01/2024 Devraj kol 1715002009WL094421 Devraj kol 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 Devrajkol AIRTEL PAYMENTS BANK LIMITED(990288)
106 SIDHI MP-15-002-009-002/20
(LAHIYA) 		1715002009NRG24230120241159746 23/01/2024 Nandlal kol 1715002009WL094421 Nandlal kol 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 Nandlalkol STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-009-002/27
(LAHIYA) 		1715002009NRG24230120241159748 23/01/2024 Shayamlal 1715002009WL094421 Shayamlal 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 Shayamlal BANK OF BARODA(606985)
108 SIDHI MP-15-002-009-002/27
(LAHIYA) 		1715002009NRG24230120241159747 23/01/2024 Shayamlal 1715002009WL094421 Shayamlal 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 Shayamlal STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-009-002/3-B
(LAHIYA) 		1715002009NRG24230120241159749 23/01/2024 Nichkawa kol 1715002009WL094421 Nichkawa kol 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 Nichkawakol STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-009-002/3-C
(LAHIYA) 		1715002009NRG24230120241159750 23/01/2024 Chonamani kol 1715002009WL094421 Chonamani kol 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 Chonamanikol STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-009-002/33
(LAHIYA) 		1715002009NRG24230120241159755 23/01/2024 Baboolal 1715002009WL094421 Baboolal 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 Baboolal STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-009-002/616
(LAHIYA) 		1715002009NRG24230120241159758 23/01/2024 rajrakhan kol 1715002009WL094421 rajrakhan kol 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 rajrakhankol STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-009-002/616
(LAHIYA) 		1715002009NRG24230120241159757 23/01/2024 rajrakhan kol 1715002009WL094421 rajrakhan kol 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 rajrakhankol STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-009-002/7
(LAHIYA) 		1715002009NRG24230120241159759 23/01/2024 Chavilal 1715002009WL094421 Chavilal 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 Chavilal STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-012-001/951
(PATPARA) 		1715002012NRG24210120241153813 23/01/2024 HIRALAL SAHU 1715002012WL093969 HIRALAL SAHU 00415 SBIN0001262 1100 1100 Processed 28/03/2024 038908809 HIRALALSAHU STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-018-005/35
(SALAIYA) 		1715002018NRG24220120241157161 23/01/2024 Baijnath 1715002018WL094218 Baijnath 00415 SBIN0001262 1326 1326 Processed 29/03/2024 038908809 Baijnath CENTRAL BANK OF INDIA(607115)
117 SIDHI MP-15-002-018-005/73-D
(SALAIYA) 		1715002018NRG24220120241157168 23/01/2024 Lalmani 1715002018WL094218 Lalmani 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 Lalmani STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-018-006/223-B
(SALAIYA) 		1715002018NRG24220120241157171 23/01/2024 Jamuna kewat 1715002018WL094218 Jamuna kewat 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 Jamunakewat STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-018-006/225-A
(SALAIYA) 		1715002018NRG24220120241157172 23/01/2024 Bhai lal kewat 1715002018WL094218 Bhai lal kewat 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 Bhailalkewat STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-018-006/333
(SALAIYA) 		1715002018NRG24220120241157173 23/01/2024 Daroga Kewat 1715002018WL094218 Daroga Kewat 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 DarogaKewat STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-018-006/57
(SALAIYA) 		1715002018NRG24220120241157174 23/01/2024 Chavilal 1715002018WL094218 Chavilal 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 Chavilal STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-018-006/97-D
(SALAIYA) 		1715002018NRG24220120241157176 23/01/2024 Manoj Kumar Jayswal 1715002018WL094218 Manoj Kumar Jayswal 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 ManojKumarJayswal STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-018-006/97-D
(SALAIYA) 		1715002018NRG24220120241157175 23/01/2024 Manoj Kumar Jayswal 1715002018WL094218 Manoj Kumar Jayswal 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 ManojKumarJayswal INDIAN BANK(607105)
124 SIDHI MP-15-002-024-001/175
(KUBARI) 		1715002024NRG24210120241155085 23/01/2024 jyanvati rawat 1715002024WL094037 jyanvati rawat 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 jyanvatirawat STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-025-001/860
(BAMHANI) 		1715002025NRG24220120241156016 23/01/2024 Madhuri 1715002025WL094132 Madhuri 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 Madhuri UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-027-001/398
(DEOGARH) 		1715002027NRG24230120241159482 23/01/2024 vanshgopal kushwaha 1715002027WL094410 vanshgopal kushwaha 00415 SBIN0001262 663 663 Processed 28/03/2024 038908809 vanshgopalkushwaha STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-029-001/65-C
(CHAUPHALPAWAI) 		1715002029NRG24220120241156804 23/01/2024 KUSUMKALI SAHU 1715002029WL094162 KUSUMKALI SAHU 00415 SBIN0001262 1105 1105 Processed 28/03/2024 038908809 KUSUMKALISAHU STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-038-001/116-A
(SENDURA) 		1715002038NRG24230120241158468 23/01/2024 suman singh 1715002038WL094335 suman singh 00415 SBIN0001262 1105 1105 Processed 28/03/2024 038908809 sumansingh STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-038-001/122-B
(SENDURA) 		1715002038NRG24230120241158475 23/01/2024 chandravati singh 1715002038WL094335 chandravati singh 00415 SBIN0001262 663 663 Processed 28/03/2024 038908809 chandravatisingh STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-038-001/126
(SENDURA) 		1715002038NRG24230120241158531 23/01/2024 Ramprasad 1715002038WL094338 Ramprasad 00415 SBIN0001262 1105 1105 Processed 28/03/2024 038908809 Ramprasad STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-038-001/213
(SENDURA) 		1715002038NRG24230120241158548 23/01/2024 foolmati 1715002038WL094338 foolmati 00415 SBIN0001262 1105 1105 Processed 28/03/2024 038908809 foolmati MADHYANCHAL GRAMIN BANK(607232)
132 SIDHI MP-15-002-038-001/313-A
(SENDURA) 		1715002038NRG24230120241158483 23/01/2024 uma sahu 1715002038WL094335 uma sahu 00415 SBIN0001262 1105 1105 Processed 28/03/2024 038908809 umasahu STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-038-001/319-A
(SENDURA) 		1715002038NRG24230120241158557 23/01/2024 Magleshwar 1715002038WL094338 Magleshwar 00415 SBIN0001262 1105 1105 Processed 28/03/2024 038908809 Magleshwar STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-038-001/319-A
(SENDURA) 		1715002038NRG24230120241158558 23/01/2024 mamta 1715002038WL094338 mamta 00415 SBIN0001262 1105 1105 Processed 28/03/2024 038908809 mamta STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-048-002/1070
(BAGHWARI) 		1715002048NRG24200120241152310 23/01/2024 PRACHI PRAJAPATI 1715002048WL093860 PRACHI PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 PRACHIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIDHI MP-15-002-048-002/1208
(BAGHWARI) 		1715002048NRG24200120241152317 23/01/2024 POOJA KOL 1715002048WL093860 POOJA KOL 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 POOJAKOL STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-048-002/130
(BAGHWARI) 		1715002048NRG24200120241152358 23/01/2024 sreewa kol 1715002048WL093861 sreewa kol 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 sreewakol UNION BANK OF INDIA(508500)
138 SIDHI MP-15-002-048-002/174-A
(BAGHWARI) 		1715002048NRG24200120241152360 23/01/2024 sukhlal 1715002048WL093861 sukhlal 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 sukhlal STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-048-002/181
(BAGHWARI) 		1715002048NRG24200120241152330 23/01/2024 Raghurai 1715002048WL093860 Raghurai 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 Raghurai STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-048-002/216
(BAGHWARI) 		1715002048NRG24200120241152331 23/01/2024 ramkali 1715002048WL093860 ramkali 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
141 SIDHI MP-15-002-048-002/23
(BAGHWARI) 		1715002048NRG24200120241152332 23/01/2024 raghuveer 1715002048WL093860 raghuveer 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 raghuveer STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-048-002/245
(BAGHWARI) 		1715002048NRG24200120241152361 23/01/2024 shivprasad 1715002048WL093861 shivprasad 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 shivprasad UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-048-002/28
(BAGHWARI) 		1715002048NRG24200120241152333 23/01/2024 Kairi 1715002048WL093860 Kairi 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 Kairi INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIDHI MP-15-002-048-002/78
(BAGHWARI) 		1715002048NRG24200120241152363 23/01/2024 Rajesh singh 1715002048WL093861 Rajesh singh 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 Rajeshsingh STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-048-002/972
(BAGHWARI) 		1715002048NRG24200120241152341 23/01/2024 DIVYA VISHWAKARMA 1715002048WL093860 DIVYA VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 DIVYAVISHWAKARMA STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-048-003/1120
(BAGHWARI) 		1715002048NRG24200120241152343 23/01/2024 DEEPAK SINGH CHAUHAN 1715002048WL093860 DEEPAK SINGH CHAUHAN 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 DEEPAKSINGHCHAUHAN ICICI BANK LTD(508534)
147 SIDHI MP-15-002-048-004/984
(BAGHWARI) 		1715002048NRG24200120241152375 23/01/2024 KRANTI JAISWAL 1715002048WL093861 KRANTI JAISWAL 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 KRANTIJAISWAL STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-051-001/301
(PADARA) 		1715002051NRG24230120241157736 23/01/2024 suresh 1715002051WL094264 suresh 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 suresh STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-051-001/301-A
(PADARA) 		1715002051NRG24230120241157737 23/01/2024 vinod saket 1715002051WL094264 vinod saket 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 vinodsaket STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-051-001/315-A
(PADARA) 		1715002051NRG24230120241157738 23/01/2024 jagdish saket 1715002051WL094264 jagdish saket 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 jagdishsaket STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-051-001/373
(PADARA) 		1715002051NRG24230120241157744 23/01/2024 urmila 1715002051WL094264 urmila 00415 SBIN0001262 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 SIDHI MP-15-002-051-001/414
(PADARA) 		1715002051NRG24230120241157774 23/01/2024 Jamahir kewat 1715002051WL094265 Jamahir kewat 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 Jamahirkewat INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIDHI MP-15-002-051-001/464
(PADARA) 		1715002051NRG24230120241157755 23/01/2024 munna 1715002051WL094264 munna 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 munna STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-051-001/819
(PADARA) 		1715002051NRG24230120241157764 23/01/2024 rahul kevat 1715002051WL094264 rahul kevat 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 rahulkevat STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-051-001/822-A
(PADARA) 		1715002051NRG24230120241157765 23/01/2024 KUNTI 1715002051WL094264 KUNTI 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 KUNTI STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-051-001/940
(PADARA) 		1715002051NRG24230120241157779 23/01/2024 Vishnu Kumar Saket 1715002051WL094265 Vishnu Kumar Saket 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 VishnuKumarSaket STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-051-001/970-A
(PADARA) 		1715002051NRG24230120241157784 23/01/2024 sangeeta rajak 1715002051WL094265 sangeeta rajak 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 sangeetarajak STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-051-001/970-C
(PADARA) 		1715002051NRG24230120241157770 23/01/2024 niranjan rajak 1715002051WL094264 niranjan rajak 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 niranjanrajak UNION BANK OF INDIA(508500)
159 SIDHI MP-15-002-056-001/12287
(MAHARAJPUR) 		1715002056NRG24210120241152617 23/01/2024 LALITA KUMARI KUSHWAHA 1715002056WL093876 LALITA KUMARI KUSHWAHA 00415 SBIN0001262 1105 1105 Processed 28/03/2024 038908809 LALITAKUMARIKUSHWAHA FINO PAYMENTS BANK LTD(608001)
160 SIDHI MP-15-002-056-001/12307-A
(MAHARAJPUR) 		1715002056NRG24210120241152620 23/01/2024 Shashikala Pandey 1715002056WL093876 Shashikala Pandey 00415 SBIN0001262 1105 1105 Processed 28/03/2024 038908809 ShashikalaPandey STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-056-001/1270-C
(MAHARAJPUR) 		1715002056NRG24210120241152621 23/01/2024 vikas kumar 1715002056WL093876 vikas kumar 00415 SBIN0001262 1105 1105 Processed 28/03/2024 038908809 vikaskumar FINO PAYMENTS BANK LTD(608001)
162 SIDHI MP-15-002-068-001/154
(SIRASI) 		1715002068NRG24230120241159854 23/01/2024 Biharilal Namdev 1715002068WL094430 Biharilal Namdev 00415 SBIN0001262 884 884 Processed 28/03/2024 038908809 BiharilalNamdev MADHYANCHAL GRAMIN BANK(607232)
163 SIDHI MP-15-002-068-001/154
(SIRASI) 		1715002068NRG24230120241159853 23/01/2024 BIHARILAL NAMDEV 1715002068WL094430 BIHARILAL NAMDEV 00415 SBIN0001262 884 884 Processed 28/03/2024 038908809 BIHARILALNAMDEV STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-068-001/1694
(SIRASI) 		1715002068NRG24230120241159855 23/01/2024 SHIVRAJ PRAJAPATI 1715002068WL094430 SHIVRAJ PRAJAPATI 00415 SBIN0001262 884 884 Processed 28/03/2024 038908809 SHIVRAJPRAJAPATI STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-068-001/259
(SIRASI) 		1715002068NRG24230120241159856 23/01/2024 MAN SINGH 1715002068WL094430 MAN SINGH 00415 SBIN0001262 221 221 Processed 28/03/2024 038908809 MANSINGH STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-068-001/614-C
(SIRASI) 		1715002068NRG24230120241159858 23/01/2024 Geeta 1715002068WL094430 Geeta 00415 SBIN0001262 884 884 Processed 28/03/2024 038908809 Geeta STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-068-001/614-C
(SIRASI) 		1715002068NRG24230120241159857 23/01/2024 SHIVBAHOR PRAJAPATI 1715002068WL094430 SHIVBAHOR PRAJAPATI 00415 SBIN0001262 884 884 Processed 28/03/2024 038908809 SHIVBAHORPRAJAPATI STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-087-001/142-A
(BHATHA) 		1715002087NRG24200120241152097 23/01/2024 ramlakhan 1715002087WL093851 ramlakhan 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
169 SIDHI MP-15-002-087-001/142-A
(BHATHA) 		1715002087NRG24200120241152098 23/01/2024 ramlakhan 1715002087WL093851 ramlakhan 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 ramlakhan STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-087-001/251
(BHATHA) 		1715002087NRG24200120241152103 23/01/2024 KUSHUM KALI 1715002087WL093851 KUSHUM KALI 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 KUSHUMKALI AIRTEL PAYMENTS BANK LIMITED(990288)
171 SIDHI MP-15-002-087-001/251
(BHATHA) 		1715002087NRG24200120241152104 23/01/2024 KUSHUM KALI 1715002087WL093851 KUSHUM KALI 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 KUSHUMKALI MADHYANCHAL GRAMIN BANK(607232)
172 SIDHI MP-15-002-087-001/299
(BHATHA) 		1715002087NRG24200120241152106 23/01/2024 Manojkumari 1715002087WL093851 Manojkumari 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 Manojkumari MADHYANCHAL GRAMIN BANK(607232)
173 SIDHI MP-15-002-087-001/559-A
(BHATHA) 		1715002087NRG24200120241152113 23/01/2024 Shri Kumar Singh 1715002087WL093851 Shri Kumar Singh 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 ShriKumarSingh STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-087-001/643-A
(BHATHA) 		1715002087NRG24200120241152124 23/01/2024 Amit Kumar 1715002087WL093851 Amit Kumar 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 AmitKumar STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-087-001/72
(BHATHA) 		1715002087NRG24200120241152125 23/01/2024 Geeta Kori 1715002087WL093851 Geeta Kori 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 GeetaKori UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-087-001/778
(BHATHA) 		1715002087NRG24200120241152126 23/01/2024 asha yadav 1715002087WL093851 asha yadav 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 ashayadav STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-087-001/869
(BHATHA) 		1715002087NRG24200120241152130 23/01/2024 raj bahadur pathari 1715002087WL093851 raj bahadur pathari 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 rajbahadurpathari STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-087-001/938-A
(BHATHA) 		1715002087NRG24200120241152132 23/01/2024 AJEET YADAV 1715002087WL093851 AJEET YADAV 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 AJEETYADAV STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-089-002/336
(BARIGAWAN-2) 		1715002089NRG24230120241157494 23/01/2024 Urmila 1715002089WL094241 Urmila 00415 SBIN0001262 663 663 Processed 28/03/2024 038908809 Urmila STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-106-001/109-A
(KUKADIJHAR) 		1715002087NRG24200120241152133 23/01/2024 Chhabeele kol 1715002087WL093851 Chhabeele kol 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 Chhabeelekol STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-106-001/110
(KUKADIJHAR) 		1715002087NRG24200120241152134 23/01/2024 sundari 1715002087WL093851 sundari 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 sundari STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-106-001/365-A
(KUKADIJHAR) 		1715002087NRG24200120241152144 23/01/2024 rajkumar 1715002087WL093851 rajkumar 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 rajkumar STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-106-001/60-B
(KUKADIJHAR) 		1715002087NRG24200120241152146 23/01/2024 Gayatri 1715002087WL093851 Gayatri 00415 SBIN0001262 1326 1326 Processed 29/03/2024 038908809 Gayatri CENTRAL BANK OF INDIA(607115)
184 SIDHI MP-15-002-106-001/60-B
(KUKADIJHAR) 		1715002087NRG24200120241152147 23/01/2024 Gayatri 1715002087WL093851 Gayatri 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 Gayatri UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-106-001/622
(KUKADIJHAR) 		1715002087NRG24200120241152153 23/01/2024 SANJAY SAKET 1715002087WL093851 SANJAY SAKET 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 SANJAYSAKET STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-106-001/708
(KUKADIJHAR) 		1715002087NRG24200120241152159 23/01/2024 PRITI GUPTA 1715002087WL093851 PRITI GUPTA 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 PRITIGUPTA UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-106-001/708
(KUKADIJHAR) 		1715002087NRG24200120241152160 23/01/2024 PRITI GUPTA 1715002087WL093851 PRITI GUPTA 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 PRITIGUPTA STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-106-001/711
(KUKADIJHAR) 		1715002087NRG24200120241152163 23/01/2024 PREMBATI SAHU 1715002087WL093851 PREMBATI SAHU 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 PREMBATISAHU STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-106-001/711
(KUKADIJHAR) 		1715002087NRG24200120241152162 23/01/2024 SURAJ BHAN SAHU 1715002087WL093851 SURAJ BHAN SAHU 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 SURAJBHANSAHU STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-106-001/851
(KUKADIJHAR) 		1715002087NRG24200120241152175 23/01/2024 Kranti saket 1715002087WL093851 Kranti saket 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 Krantisaket STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-106-001/892
(KUKADIJHAR) 		1715002087NRG24200120241152179 23/01/2024 Raimuniya Saket 1715002087WL093851 Raimuniya Saket 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038908809 RaimuniyaSaket STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-114-001/562
(PADENIYA KHURD) 		1715002114NRG24230120241158716 23/01/2024 buti kol 1715002114WL094342 buti kol 00415 SBIN0001262 1105 1105 Processed 28/03/2024 038908809 butikol STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-114-001/568
(PADENIYA KHURD) 		1715002114NRG24230120241158723 23/01/2024 rinku yadav 1715002114WL094343 rinku yadav 00415 SBIN0001262 1105 1105 Processed 28/03/2024 038908809 rinkuyadav UCO BANK(607066)
194 SIDHI MP-15-002-114-001/579-A
(PADENIYA KHURD) 		1715002114NRG24230120241158726 23/01/2024 atul kewat 1715002114WL094343 atul kewat 00415 SBIN0001262 1105 1105 Processed 28/03/2024 038908809 atulkewat INDIA POST PAYMENTS BANK LIMITED(508528)
195 SIDHI MP-15-002-114-001/581-A
(PADENIYA KHURD) 		1715002114NRG24230120241158727 23/01/2024 Abhishek Singh parihar 1715002114WL094343 Abhishek Singh parihar 00415 SBIN0001262 1105 1105 Processed 28/03/2024 038908809 AbhishekSinghparihar STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-114-001/602
(PADENIYA KHURD) 		1715002114NRG24230120241158728 23/01/2024 Nita Kol 1715002114WL094343 Nita Kol 00415 SBIN0001262 1105 1105 Processed 28/03/2024 038908809 NitaKol STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-114-001/602-C
(PADENIYA KHURD) 		1715002114NRG24230120241158729 23/01/2024 Pragati Singh 1715002114WL094343 Pragati Singh 00415 SBIN0001262 1105 1105 Processed 28/03/2024 038908809 PragatiSingh STATE BANK OF INDIA(508548)
SubTotal 118230 118230
198 SIDHI MP-15-002-038-001/490-C
(SENDURA) 		1715002038NRG24230120241158559 23/01/2024 mahendr panika 1715002038WL094338 mahendr panika 00415 SBIN0002841 1105 1105 Processed 28/03/2024 038908809 mahendrpanika STATE BANK OF INDIA(508548)
SubTotal 1105 1105
199 SIDHI MP-15-002-003-001/1135-C
(BAGHAU) 		1715002003NRG24230120241159944 23/01/2024 Shiv sagar Prajapati 1715002003WL094437 Shiv sagar Prajapati 00415 SBIN0007644 700 700 Processed 28/03/2024 038908809 ShivsagarPrajapati PUNJAB NATIONAL BANK(508568)
200 SIDHI MP-15-002-003-001/1135-D
(BAGHAU) 		1715002003NRG24230120241159945 23/01/2024 Sheevendra kumar Prajapati 1715002003WL094437 Sheevendra kumar Prajapati 00415 SBIN0007644 700 700 Processed 28/03/2024 038908809 SheevendrakumarPrajapati PUNJAB NATIONAL BANK(508568)
201 SIDHI MP-15-002-006-002/259
(KUSPARI) 		1715002006NRG24230120241159074 23/01/2024 Geeta Patel 1715002006WL094368 Geeta Patel 00415 SBIN0007644 884 884 Processed 28/03/2024 038908809 GeetaPatel STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-006-002/476-A
(KUSPARI) 		1715002006NRG24230120241159076 23/01/2024 Sulochana Patel 1715002006WL094368 Sulochana Patel 00415 SBIN0007644 884 884 Processed 28/03/2024 038908809 SulochanaPatel STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-006-002/476-A
(KUSPARI) 		1715002006NRG24230120241159075 23/01/2024 Sulochana Patel 1715002006WL094368 Sulochana Patel 00415 SBIN0007644 884 884 Processed 28/03/2024 038908809 SulochanaPatel STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-006-002/83
(KUSPARI) 		1715002006NRG24230120241159077 23/01/2024 Raniya Kol 1715002006WL094368 Raniya Kol 00415 SBIN0007644 884 884 Processed 28/03/2024 038908809 RaniyaKol INDIA POST PAYMENTS BANK LIMITED(508528)
205 SIDHI MP-15-002-006-002/84
(KUSPARI) 		1715002006NRG24230120241159078 23/01/2024 mahaveer 1715002006WL094368 mahaveer 00415 SBIN0007644 884 884 Processed 28/03/2024 038908809 mahaveer INDIA POST PAYMENTS BANK LIMITED(508528)
206 SIDHI MP-15-002-006-002/84-A
(KUSPARI) 		1715002006NRG24230120241159080 23/01/2024 Mr. Shiv Kumar Rawat 1715002006WL094368 Mr. Shiv Kumar Rawat 00415 SBIN0007644 884 884 Processed 28/03/2024 038908809 Mr.ShivKumarRawat STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-006-002/84-B
(KUSPARI) 		1715002006NRG24230120241159081 23/01/2024 Sudhesh Kumar Varma Mahavir Varma 1715002006WL094368 Sudhesh Kumar Varma Mahavir Varma 00415 SBIN0007644 884 884 Processed 28/03/2024 038908809 SudheshKumarVarmaMahavirVarma INDIA POST PAYMENTS BANK LIMITED(508528)
208 SIDHI MP-15-002-009-001/318-B
(LAHIYA) 		1715002009NRG24230120241159740 23/01/2024 silochna patel 1715002009WL094421 silochna patel 00415 SBIN0007644 1326 1326 Processed 28/03/2024 038908809 silochnapatel STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-009-001/318-B
(LAHIYA) 		1715002009NRG24230120241159739 23/01/2024 silochna patel 1715002009WL094421 silochna patel 00415 SBIN0007644 1326 1326 Processed 28/03/2024 038908809 silochnapatel FINO PAYMENTS BANK LTD(608001)
210 SIDHI MP-15-002-009-002/80
(LAHIYA) 		1715002009NRG24230120241159762 23/01/2024 Muniya devi namdev 1715002009WL094421 Muniya devi namdev 00415 SBIN0007644 1326 1326 Processed 28/03/2024 038908809 Muniyadevinamdev STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-009-002/80
(LAHIYA) 		1715002009NRG24230120241159761 23/01/2024 tejlal namdev 1715002009WL094421 tejlal namdev 00415 SBIN0007644 1326 1326 Processed 28/03/2024 038908809 tejlalnamdev AIRTEL PAYMENTS BANK LIMITED(990288)
212 SIDHI MP-15-002-024-001/67
(KUBARI) 		1715002024NRG24210120241155112 23/01/2024 puran kol 1715002024WL094037 puran kol 00415 SBIN0007644 1326 1326 Processed 28/03/2024 038908809 purankol AIRTEL PAYMENTS BANK LIMITED(990288)
213 SIDHI MP-15-002-027-001/576-C
(DEOGARH) 		1715002027NRG24230120241159483 23/01/2024 vayashmuni pandey 1715002027WL094410 vayashmuni pandey 00415 SBIN0007644 663 663 Processed 28/03/2024 038908809 vayashmunipandey PUNJAB NATIONAL BANK(508568)
214 SIDHI MP-15-002-027-001/630-C
(DEOGARH) 		1715002027NRG24230120241159488 23/01/2024 ramjiyavan kol 1715002027WL094410 ramjiyavan kol 00415 SBIN0007644 663 663 Processed 28/03/2024 038908809 ramjiyavankol STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-089-002/389
(BARIGAWAN-2) 		1715002089NRG24230120241157498 23/01/2024 Subhesh Vishwakarma 1715002089WL094241 Subhesh Vishwakarma 00415 SBIN0007644 663 663 Processed 28/03/2024 038908809 SubheshVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
216 SIDHI MP-15-002-089-002/389
(BARIGAWAN-2) 		1715002089NRG24230120241157499 23/01/2024 Subhesh Vishwakarma 1715002089WL094241 Subhesh Vishwakarma 00415 SBIN0007644 663 663 Processed 28/03/2024 038908809 SubheshVishwakarma UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-106-001/835
(KUKADIJHAR) 		1715002087NRG24200120241152172 23/01/2024 Shivkumar Sahu 1715002087WL093851 Shivkumar Sahu 00415 SBIN0007644 1326 1326 Processed 28/03/2024 038908809 ShivkumarSahu STATE BANK OF INDIA(508548)
SubTotal 18196 18196
218 SIDHI MP-15-002-025-001/446-B
(BAMHANI) 		1715002025NRG24220120241156013 23/01/2024 Sanju Gupta 1715002025WL094132 Sanju Gupta 00415 SBIN0012272 1326 1326 Processed 28/03/2024 038908809 SanjuGupta STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-038-001/211-D
(SENDURA) 		1715002038NRG24230120241158545 23/01/2024 shraavan kumar panika 1715002038WL094338 shraavan kumar panika 00415 SBIN0012272 1105 1105 Processed 28/03/2024 038908809 shraavankumarpanika FINO PAYMENTS BANK LTD(608001)
220 SIDHI MP-15-002-038-001/9
(SENDURA) 		1715002038NRG24230120241158563 23/01/2024 radha devi panika 1715002038WL094338 radha devi panika 00415 SBIN0012272 1105 1105 Processed 28/03/2024 038908809 radhadevipanika STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-048-002/1230
(BAGHWARI) 		1715002048NRG24200120241152321 23/01/2024 ARUN BANSH SINGH CHAUHAN 1715002048WL093860 ARUN BANSH SINGH CHAUHAN 00415 SBIN0012272 1326 1326 Processed 28/03/2024 038908809 ARUNBANSHSINGHCHAUHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
222 SIDHI MP-15-002-048-002/936
(BAGHWARI) 		1715002048NRG24200120241152338 23/01/2024 SAKSHAM SINGH CHAUHAN 1715002048WL093860 SAKSHAM SINGH CHAUHAN 00415 SBIN0012272 1326 1326 Processed 28/03/2024 038908809 SAKSHAMSINGHCHAUHAN STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-048-003/1122
(BAGHWARI) 		1715002048NRG24200120241152345 23/01/2024 RANJANA SINGH CHAUHAN 1715002048WL093860 RANJANA SINGH CHAUHAN 00415 SBIN0012272 1326 1326 Processed 28/03/2024 038908809 RANJANASINGHCHAUHAN STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-051-001/238-A
(PADARA) 		1715002051NRG24230120241157729 23/01/2024 abhayraj rajak 1715002051WL094264 abhayraj rajak 00415 SBIN0012272 1326 1326 Processed 28/03/2024 038908809 abhayrajrajak STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-051-001/275
(PADARA) 		1715002051NRG24230120241157733 23/01/2024 satyrajkori 1715002051WL094264 satyrajkori 00415 SBIN0012272 1326 1326 Processed 28/03/2024 038908809 satyrajkori INDIA POST PAYMENTS BANK LIMITED(508528)
226 SIDHI MP-15-002-051-001/353-A
(PADARA) 		1715002051NRG24230120241157739 23/01/2024 Brijesh Sen 1715002051WL094264 Brijesh Sen 00415 SBIN0012272 1326 1326 Processed 28/03/2024 038908809 BrijeshSen STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-051-001/357
(PADARA) 		1715002051NRG24230120241157740 23/01/2024 ASHOK RAIDAS 1715002051WL094264 ASHOK RAIDAS 00415 SBIN0012272 1326 1326 Processed 28/03/2024 038908809 ASHOKRAIDAS UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-051-001/358
(PADARA) 		1715002051NRG24230120241157741 23/01/2024 amritlal 1715002051WL094264 amritlal 00415 SBIN0012272 1326 1326 Processed 28/03/2024 038908809 amritlal STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-051-001/412-A
(PADARA) 		1715002051NRG24230120241157748 23/01/2024 siyavati kori 1715002051WL094264 siyavati kori 00415 SBIN0012272 1326 1326 Processed 28/03/2024 038908809 siyavatikori STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-051-001/412-C
(PADARA) 		1715002051NRG24230120241157750 23/01/2024 SUMAN KORI 1715002051WL094264 SUMAN KORI 00415 SBIN0012272 1326 1326 Processed 28/03/2024 038908809 SUMANKORI STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-051-001/420-A
(PADARA) 		1715002051NRG24230120241157751 23/01/2024 rajkaran kori 1715002051WL094264 rajkaran kori 00415 SBIN0012272 1326 1326 Processed 28/03/2024 038908809 rajkarankori AIRTEL PAYMENTS BANK LIMITED(990288)
232 SIDHI MP-15-002-051-001/437
(PADARA) 		1715002051NRG24230120241157753 23/01/2024 aneeta 1715002051WL094264 aneeta 00415 SBIN0012272 1326 1326 Processed 28/03/2024 038908809 aneeta UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-051-001/439-B
(PADARA) 		1715002051NRG24230120241157754 23/01/2024 ramesh saket 1715002051WL094264 ramesh saket 00415 SBIN0012272 1326 1326 Processed 28/03/2024 038908809 rameshsaket INDIA POST PAYMENTS BANK LIMITED(508528)
234 SIDHI MP-15-002-051-001/897
(PADARA) 		1715002051NRG24230120241157769 23/01/2024 JITESH KUMAR JAYSWAL 1715002051WL094264 JITESH KUMAR JAYSWAL 00415 SBIN0012272 1326 1326 Processed 28/03/2024 038908809 JITESHKUMARJAYSWAL UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-051-001/993
(PADARA) 		1715002051NRG24230120241157790 23/01/2024 Naresh Kmaumar Verma 1715002051WL094265 Naresh Kmaumar Verma 00415 SBIN0012272 1326 1326 Processed 28/03/2024 038908809 NareshKmaumarVerma UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-074-001/260
(MOHANIYA) 		1715002074NRG24230120241159896 23/01/2024 manish singh chauhan 1715002074WL094433 manish singh chauhan 00415 SBIN0012272 663 663 Processed 28/03/2024 038908809 manishsinghchauhan STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-109-001/370
(DHANKHORI) 		1715002109NRG24230120241157892 23/01/2024 Newas Saket 1715002109WL094271 Newas Saket 00415 SBIN0012272 804 804 Processed 28/03/2024 038908809 NewasSaket FINO PAYMENTS BANK LTD(608001)
238 SIDHI MP-15-002-114-001/487-B
(PADENIYA KHURD) 		1715002114NRG24230120241158721 23/01/2024 Jeetendra Singh Parihar 1715002114WL094343 Jeetendra Singh Parihar 00415 SBIN0012272 1105 1105 Processed 28/03/2024 038908809 JeetendraSinghParihar STATE BANK OF INDIA(508548)
SubTotal 25998 25998
239 SIDHI MP-15-002-006-002/231
(KUSPARI) 		1715002006NRG24230120241159072 23/01/2024 rajmani 1715002006WL094368 rajmani 00415 SBIN0030380 884 884 Processed 28/03/2024 038908809 rajmani STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-009-002/30
(LAHIYA) 		1715002009NRG24230120241159752 23/01/2024 Rampati kol 1715002009WL094421 Rampati kol 00415 SBIN0030380 1326 1326 Processed 28/03/2024 038908809 Rampatikol STATE BANK OF INDIA(508548)
241 SIDHI MP-15-002-009-002/30
(LAHIYA) 		1715002009NRG24230120241159751 23/01/2024 RAMPATI kol 1715002009WL094421 RAMPATI kol 00415 SBIN0030380 1326 1326 Processed 28/03/2024 038908809 RAMPATIkol STATE BANK OF INDIA(508548)
242 SIDHI MP-15-002-009-002/33
(LAHIYA) 		1715002009NRG24230120241159756 23/01/2024 sheela 1715002009WL094421 sheela 00415 SBIN0030380 1326 1326 Processed 28/03/2024 038908809 sheela INDUSIND BANK(607189)
243 SIDHI MP-15-002-009-002/7
(LAHIYA) 		1715002009NRG24230120241159760 23/01/2024 ramkali 1715002009WL094421 ramkali 00415 SBIN0030380 1326 1326 Processed 28/03/2024 038908809 ramkali STATE BANK OF INDIA(508548)
244 SIDHI MP-15-002-018-005/35
(SALAIYA) 		1715002018NRG24220120241157162 23/01/2024 Pramila 1715002018WL094218 Pramila 00415 SBIN0030380 1326 1326 Processed 28/03/2024 038908809 Pramila STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-018-005/40
(SALAIYA) 		1715002018NRG24220120241157164 23/01/2024 munni kol 1715002018WL094218 munni kol 00415 SBIN0030380 1326 1326 Processed 28/03/2024 038908809 munnikol STATE BANK OF INDIA(508548)
246 SIDHI MP-15-002-018-005/40
(SALAIYA) 		1715002018NRG24220120241157163 23/01/2024 munni kol 1715002018WL094218 munni kol 00415 SBIN0030380 1326 1326 Processed 28/03/2024 038908809 munnikol STATE BANK OF INDIA(508548)
247 SIDHI MP-15-002-018-005/5-A
(SALAIYA) 		1715002018NRG24220120241157166 23/01/2024 gambhu 1715002018WL094218 gambhu 00415 SBIN0030380 1326 1326 Processed 28/03/2024 038908809 gambhu MADHYANCHAL GRAMIN BANK(607232)
248 SIDHI MP-15-002-018-005/5-A
(SALAIYA) 		1715002018NRG24220120241157165 23/01/2024 gambhu 1715002018WL094218 gambhu 00415 SBIN0030380 1326 1326 Processed 28/03/2024 038908809 gambhu STATE BANK OF INDIA(508548)
249 SIDHI MP-15-002-018-005/64
(SALAIYA) 		1715002018NRG24220120241157167 23/01/2024 Arjun Saket 1715002018WL094218 Arjun Saket 00415 SBIN0030380 1326 1326 Processed 28/03/2024 038908809 ArjunSaket STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-018-005/73-D
(SALAIYA) 		1715002018NRG24220120241157169 23/01/2024 Rannu 1715002018WL094218 Rannu 00415 SBIN0030380 1326 1326 Processed 28/03/2024 038908809 Rannu STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-018-006/221-B
(SALAIYA) 		1715002018NRG24220120241157170 23/01/2024 Santosh kewat 1715002018WL094218 Santosh kewat 00415 SBIN0030380 1326 1326 Processed 28/03/2024 038908809 Santoshkewat INDIA POST PAYMENTS BANK LIMITED(508528)
252 SIDHI MP-15-002-024-001/318-A
(KUBARI) 		1715002024NRG24210120241155095 23/01/2024 RAJMAN KOL 1715002024WL094037 RAJMAN KOL 00415 SBIN0030380 1326 1326 Processed 28/03/2024 038908809 RAJMANKOL STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-025-001/143
(BAMHANI) 		1715002025NRG24220120241156007 23/01/2024 DALPRATAP 1715002025WL094132 DALPRATAP 00415 SBIN0030380 1326 1326 Processed 28/03/2024 038908809 DALPRATAP PUNJAB NATIONAL BANK(508568)
254 SIDHI MP-15-002-025-001/367
(BAMHANI) 		1715002025NRG24220120241156010 23/01/2024 Raghuvansh Dwivedi 1715002025WL094132 Raghuvansh Dwivedi 00415 SBIN0030380 1326 1326 Processed 28/03/2024 038908809 RaghuvanshDwivedi STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-027-001/629-C
(DEOGARH) 		1715002027NRG24230120241159487 23/01/2024 atul pandey 1715002027WL094410 atul pandey 00415 SBIN0030380 663 663 Processed 28/03/2024 038908809 atulpandey MADHYANCHAL GRAMIN BANK(607232)
256 SIDHI MP-15-002-038-001/147-B
(SENDURA) 		1715002038NRG24230120241158535 23/01/2024 ram naresh napit 1715002038WL094338 ram naresh napit 00415 SBIN0030380 1105 1105 Processed 28/03/2024 038908809 ramnareshnapit STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-038-001/226
(SENDURA) 		1715002038NRG24230120241158550 23/01/2024 Dhani panika 1715002038WL094338 Dhani panika 00415 SBIN0030380 1105 1105 Processed 28/03/2024 038908809 Dhanipanika FINO PAYMENTS BANK LTD(608001)
258 SIDHI MP-15-002-048-002/1006
(BAGHWARI) 		1715002048NRG24200120241152308 23/01/2024 UMESH KOL 1715002048WL093860 UMESH KOL 00415 SBIN0030380 1326 1326 Processed 28/03/2024 038908809 UMESHKOL STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-048-002/1069
(BAGHWARI) 		1715002048NRG24200120241152309 23/01/2024 SUNIL PRAJAPATI 1715002048WL093860 SUNIL PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 28/03/2024 038908809 SUNILPRAJAPATI STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-048-002/1073
(BAGHWARI) 		1715002048NRG24200120241152311 23/01/2024 SURYAKALI RAWAT 1715002048WL093860 SURYAKALI RAWAT 00415 SBIN0030380 1326 1326 Processed 28/03/2024 038908809 SURYAKALIRAWAT STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-048-002/1196
(BAGHWARI) 		1715002048NRG24200120241152313 23/01/2024 VIMLA KOL 1715002048WL093860 VIMLA KOL 00415 SBIN0030380 1326 1326 Processed 28/03/2024 038908809 VIMLAKOL STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-048-002/1207
(BAGHWARI) 		1715002048NRG24200120241152316 23/01/2024 RAHUL KOL 1715002048WL093860 RAHUL KOL 00415 SBIN0030380 1326 1326 Processed 28/03/2024 038908809 RAHULKOL STATE BANK OF INDIA(508548)
263 SIDHI MP-15-002-048-002/1216
(BAGHWARI) 		1715002048NRG24200120241152318 23/01/2024 DEVVYAS VISHWAKARMA 1715002048WL093860 DEVVYAS VISHWAKARMA 00415 SBIN0030380 1326 1326 Processed 28/03/2024 038908809 DEVVYASVISHWAKARMA STATE BANK OF INDIA(508548)
264 SIDHI MP-15-002-048-002/135
(BAGHWARI) 		1715002048NRG24200120241152359 23/01/2024 SUMAN KOL 1715002048WL093861 SUMAN KOL 00415 SBIN0030380 1326 1326 Processed 28/03/2024 038908809 SUMANKOL STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-048-002/154
(BAGHWARI) 		1715002048NRG24200120241152328 23/01/2024 Nivaskali prajapati 1715002048WL093860 Nivaskali prajapati 00415 SBIN0030380 442 442 Processed 28/03/2024 038908809 Nivaskaliprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
266 SIDHI MP-15-002-048-002/177-A
(BAGHWARI) 		1715002048NRG24200120241152329 23/01/2024 USHA KOL 1715002048WL093860 USHA KOL 00415 SBIN0030380 1326 1326 Processed 28/03/2024 038908809 USHAKOL STATE BANK OF INDIA(508548)
267 SIDHI MP-15-002-048-002/9
(BAGHWARI) 		1715002048NRG24200120241152337 23/01/2024 JAYMANTI RAWAT 1715002048WL093860 JAYMANTI RAWAT 00415 SBIN0030380 1326 1326 Processed 28/03/2024 038908809 JAYMANTIRAWAT UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-048-002/959
(BAGHWARI) 		1715002048NRG24200120241152339 23/01/2024 RAJA RAWAT 1715002048WL093860 RAJA RAWAT 00415 SBIN0030380 1326 1326 Processed 28/03/2024 038908809 RAJARAWAT STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-051-001/138-B
(PADARA) 		1715002051NRG24230120241157721 23/01/2024 Raja Saket 1715002051WL094264 Raja Saket 00415 SBIN0030380 1326 1326 Processed 28/03/2024 038908809 RajaSaket STATE BANK OF INDIA(508548)
270 SIDHI MP-15-002-051-001/274-A
(PADARA) 		1715002051NRG24230120241157732 23/01/2024 Roshani Saket 1715002051WL094264 Roshani Saket 00415 SBIN0030380 1326 1326 Processed 28/03/2024 038908809 RoshaniSaket STATE BANK OF INDIA(508548)
271 SIDHI MP-15-002-051-001/847
(PADARA) 		1715002051NRG24230120241157776 23/01/2024 PUSHPENDR 1715002051WL094265 PUSHPENDR 00415 SBIN0030380 1326 1326 Processed 28/03/2024 038908809 PUSHPENDR STATE BANK OF INDIA(508548)
272 SIDHI MP-15-002-106-001/620
(KUKADIJHAR) 		1715002087NRG24200120241152152 23/01/2024 SALEEM JAYSWAL 1715002087WL093851 SALEEM JAYSWAL 00415 SBIN0030380 1326 1326 Processed 28/03/2024 038908809 SALEEMJAYSWAL STATE BANK OF INDIA(508548)
273 SIDHI MP-15-002-109-001/31
(DHANKHORI) 		1715002109NRG24230120241157881 23/01/2024 sakuntala kolu 1715002109WL094271 sakuntala kolu 00415 SBIN0030380 804 804 Processed 28/03/2024 038908809 sakuntalakolu AIRTEL PAYMENTS BANK LIMITED(990288)
274 SIDHI MP-15-002-109-001/54-A
(DHANKHORI) 		1715002109NRG24230120241157899 23/01/2024 radhika kol 1715002109WL094271 radhika kol 00415 SBIN0030380 804 804 Processed 28/03/2024 038908809 radhikakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 44261 44261
275 SIDHI MP-15-002-038-001/220-A
(SENDURA) 		1715002038NRG24230120241158549 23/01/2024 shiv kumar bansal 1715002038WL094338 shiv kumar bansal 00462 UCBA0003228 1105 1105 Processed 28/03/2024 038908809 shivkumarbansal FINO PAYMENTS BANK LTD(608001)
276 SIDHI MP-15-002-044-001/777
(PADKHURI 2) 		1715002044NRG24230120241158901 23/01/2024 Sunil Kumar Jayswal 1715002044WL094351 Sunil Kumar Jayswal 00462 UCBA0003228 1326 1326 Processed 28/03/2024 038908809 SunilKumarJayswal UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-051-001/990
(PADARA) 		1715002051NRG24230120241157789 23/01/2024 Aruna Kevat 1715002051WL094265 Aruna Kevat 00462 UCBA0003228 1326 1326 Processed 28/03/2024 038908809 ArunaKevat STATE BANK OF INDIA(508548)
278 SIDHI MP-15-002-100-001/6575-B
(JAMODI SENG.) 		1715002100NRG24230120241158116 23/01/2024 Akash Singh 1715002100WL094301 Akash Singh 00462 UCBA0003228 1105 1105 Processed 28/03/2024 038908809 AkashSingh UCO BANK(607066)
SubTotal 4862 4862
279 SIDHI MP-15-002-004-001/300-A
(SHIVPURWA-1) 		1715002004NRG24230120241158205 23/01/2024 Pawan Kumar 1715002004WL094316 Pawan Kumar 00468 UBIN0537314 500 500 Processed 28/03/2024 038908809 PawanKumar MADHYANCHAL GRAMIN BANK(607232)
280 SIDHI MP-15-002-004-001/300-A
(SHIVPURWA-1) 		1715002004NRG24230120241158204 23/01/2024 Pawan Kumar 1715002004WL094316 Pawan Kumar 00468 UBIN0537314 500 500 Processed 28/03/2024 038908809 PawanKumar UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-004-001/368-C
(SHIVPURWA-1) 		1715002004NRG24230120241158206 23/01/2024 Ranjeet Saket 1715002004WL094316 Ranjeet Saket 00468 UBIN0537314 500 500 Processed 28/03/2024 038908809 RanjeetSaket UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-009-001/623
(LAHIYA) 		1715002009NRG24230120241159742 23/01/2024 valmik soni 1715002009WL094421 valmik soni 00468 UBIN0537314 1326 1326 Processed 28/03/2024 038908809 valmiksoni UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-048-004/1201
(BAGHWARI) 		1715002048NRG24200120241152371 23/01/2024 VIPIN JAYSWAL 1715002048WL093861 VIPIN JAYSWAL 00468 UBIN0537314 1326 1326 Processed 28/03/2024 038908809 VIPINJAYSWAL STATE BANK OF INDIA(508548)
284 SIDHI MP-15-002-087-001/274
(BHATHA) 		1715002087NRG24200120241152105 23/01/2024 nichaki yadav 1715002087WL093851 nichaki yadav 00468 UBIN0537314 1326 1326 Processed 28/03/2024 038908809 nichakiyadav UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-087-001/407-B
(BHATHA) 		1715002087NRG24200120241152110 23/01/2024 VIDYABATI YADAV 1715002087WL093851 VIDYABATI YADAV 00468 UBIN0537314 1326 1326 Processed 28/03/2024 038908809 VIDYABATIYADAV INDIAN BANK(607105)
286 SIDHI MP-15-002-087-001/59-B
(BHATHA) 		1715002087NRG24200120241152120 23/01/2024 SITAKALI SINGH 1715002087WL093851 SITAKALI SINGH 00468 UBIN0537314 1326 1326 Processed 28/03/2024 038908809 SITAKALISINGH UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-087-001/634
(BHATHA) 		1715002087NRG24200120241152123 23/01/2024 RAJ BAHORAN YADAV 1715002087WL093851 RAJ BAHORAN YADAV 00468 UBIN0537314 1326 1326 Processed 28/03/2024 038908809 RAJBAHORANYADAV YES BANK(607223)
288 SIDHI MP-15-002-087-001/889
(BHATHA) 		1715002087NRG24200120241152131 23/01/2024 Tijaua 1715002087WL093851 Tijaua 00468 UBIN0537314 1326 1326 Processed 28/03/2024 038908809 Tijaua UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-089-001/12-A
(BARIGAWAN-2) 		1715002089NRG24230120241157474 23/01/2024 Kemal Bhan singh 1715002089WL094241 Kemal Bhan singh 00468 UBIN0537314 663 663 Processed 28/03/2024 038908809 KemalBhansingh UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-106-001/811
(KUKADIJHAR) 		1715002087NRG24200120241152166 23/01/2024 Anita Saket 1715002087WL093851 Anita Saket 00468 UBIN0537314 1326 1326 Processed 28/03/2024 038908809 AnitaSaket UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-114-001/568-A
(PADENIYA KHURD) 		1715002114NRG24230120241158724 23/01/2024 jagpati yadav 1715002114WL094343 jagpati yadav 00468 UBIN0537314 1105 1105 Processed 28/03/2024 038908809 jagpatiyadav UNION BANK OF INDIA(508500)
SubTotal 13876 13876
292 SIDHI MP-15-002-024-001/123
(KUBARI) 		1715002024NRG24210120241155077 23/01/2024 kailasuaa 1715002024WL094037 kailasuaa 00468 UBIN0543144 1326 1326 Processed 28/03/2024 038908809 kailasuaa UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-024-001/126
(KUBARI) 		1715002024NRG24210120241155078 23/01/2024 sangeeta kol 1715002024WL094037 sangeeta kol 00468 UBIN0543144 1326 1326 Processed 28/03/2024 038908809 sangeetakol UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-024-001/155
(KUBARI) 		1715002024NRG24210120241155079 23/01/2024 lalau saket 1715002024WL094037 lalau saket 00468 UBIN0543144 1105 1105 Processed 28/03/2024 038908809 lalausaket UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-024-001/169-A
(KUBARI) 		1715002024NRG24210120241155080 23/01/2024 ahimak kol 1715002024WL094037 ahimak kol 00468 UBIN0543144 1326 1326 Processed 28/03/2024 038908809 ahimakkol AIRTEL PAYMENTS BANK LIMITED(990288)
296 SIDHI MP-15-002-024-001/169-A
(KUBARI) 		1715002024NRG24210120241155081 23/01/2024 poonam kol 1715002024WL094037 poonam kol 00468 UBIN0543144 1326 1326 Processed 28/03/2024 038908809 poonamkol UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-024-001/170
(KUBARI) 		1715002024NRG24210120241155082 23/01/2024 gyan kol 1715002024WL094037 gyan kol 00468 UBIN0543144 1326 1326 Processed 28/03/2024 038908809 gyankol UNION BANK OF INDIA(508500)
298 SIDHI MP-15-002-024-001/174
(KUBARI) 		1715002024NRG24210120241155083 23/01/2024 MOTILAL KOL 1715002024WL094037 MOTILAL KOL 00468 UBIN0543144 1326 1326 Processed 28/03/2024 038908809 MOTILALKOL AIRTEL PAYMENTS BANK LIMITED(990288)
299 SIDHI MP-15-002-024-001/175
(KUBARI) 		1715002024NRG24210120241155084 23/01/2024 govind kol 1715002024WL094037 govind kol 00468 UBIN0543144 1326 1326 Processed 28/03/2024 038908809 govindkol AIRTEL PAYMENTS BANK LIMITED(990288)
300 SIDHI MP-15-002-024-001/178
(KUBARI) 		1715002024NRG24210120241155086 23/01/2024 ramdyal 1715002024WL094037 ramdyal 00468 UBIN0543144 1326 1326 Processed 28/03/2024 038908809 ramdyal UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-024-001/235
(KUBARI) 		1715002024NRG24210120241155088 23/01/2024 sakuntala kol 1715002024WL094037 sakuntala kol 00468 UBIN0543144 1326 1326 Processed 28/03/2024 038908809 sakuntalakol UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-024-001/248-A
(KUBARI) 		1715002024NRG24210120241155090 23/01/2024 ARTI KOL 1715002024WL094037 ARTI KOL 00468 UBIN0543144 1326 1326 Processed 28/03/2024 038908809 ARTIKOL UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-024-001/312-C
(KUBARI) 		1715002024NRG24210120241155092 23/01/2024 sunita kol 1715002024WL094037 sunita kol 00468 UBIN0543144 1326 1326 Processed 28/03/2024 038908809 sunitakol UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-024-001/316
(KUBARI) 		1715002024NRG24210120241155093 23/01/2024 SHIV KUMAR 1715002024WL094037 SHIV KUMAR 00468 UBIN0543144 1326 1326 Processed 28/03/2024 038908809 SHIVKUMAR UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-024-001/317-A
(KUBARI) 		1715002024NRG24210120241155094 23/01/2024 ramesh 1715002024WL094037 ramesh 00468 UBIN0543144 1326 1326 Processed 28/03/2024 038908809 ramesh UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-024-001/320-A
(KUBARI) 		1715002024NRG24210120241155096 23/01/2024 suresh kol 1715002024WL094037 suresh kol 00468 UBIN0543144 1326 1326 Processed 28/03/2024 038908809 sureshkol UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-024-001/369
(KUBARI) 		1715002024NRG24210120241155097 23/01/2024 jhalla 1715002024WL094037 jhalla 00468 UBIN0543144 1326 1326 Processed 28/03/2024 038908809 jhalla UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-024-001/395-B
(KUBARI) 		1715002024NRG24210120241155099 23/01/2024 MANISH JAYASWAL 1715002024WL094037 MANISH JAYASWAL 00468 UBIN0543144 1326 1326 Processed 28/03/2024 038908809 MANISHJAYASWAL UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-024-001/400-A
(KUBARI) 		1715002024NRG24210120241155100 23/01/2024 biharilal 1715002024WL094037 biharilal 00468 UBIN0543144 1326 1326 Processed 28/03/2024 038908809 biharilal UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-024-001/428
(KUBARI) 		1715002024NRG24210120241155101 23/01/2024 sanjiv 1715002024WL094037 sanjiv 00468 UBIN0543144 1326 1326 Processed 28/03/2024 038908809 sanjiv UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-024-001/52-A
(KUBARI) 		1715002024NRG24210120241155103 23/01/2024 aasha kol 1715002024WL094037 aasha kol 00468 UBIN0543144 1326 1326 Processed 28/03/2024 038908809 aashakol UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-024-001/52-A
(KUBARI) 		1715002024NRG24210120241155102 23/01/2024 rajkumar rawat 1715002024WL094037 rajkumar rawat 00468 UBIN0543144 1326 1326 Processed 28/03/2024 038908809 rajkumarrawat PUNJAB NATIONAL BANK(508568)
313 SIDHI MP-15-002-024-001/528
(KUBARI) 		1715002024NRG24210120241155106 23/01/2024 INDRAJEET KOL 1715002024WL094037 INDRAJEET KOL 00468 UBIN0543144 1326 1326 Processed 28/03/2024 038908809 INDRAJEETKOL UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-024-001/528
(KUBARI) 		1715002024NRG24210120241155107 23/01/2024 POONAM DEVI KOL 1715002024WL094037 POONAM DEVI KOL 00468 UBIN0543144 1326 1326 Processed 28/03/2024 038908809 POONAMDEVIKOL UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-024-001/61
(KUBARI) 		1715002024NRG24210120241155109 23/01/2024 ANJU DEVI KOL 1715002024WL094037 ANJU DEVI KOL 00468 UBIN0543144 1326 1326 Processed 28/03/2024 038908809 ANJUDEVIKOL UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-024-001/63
(KUBARI) 		1715002024NRG24210120241155110 23/01/2024 hiramani kol 1715002024WL094037 hiramani kol 00468 UBIN0543144 1326 1326 Processed 28/03/2024 038908809 hiramanikol UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-024-001/67
(KUBARI) 		1715002024NRG24210120241155111 23/01/2024 LALUAA KOL 1715002024WL094037 LALUAA KOL 00468 UBIN0543144 663 663 Processed 28/03/2024 038908809 LALUAAKOL UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-024-001/907
(KUBARI) 		1715002024NRG24210120241155114 23/01/2024 Rambahor Kol 1715002024WL094037 Rambahor Kol 00468 UBIN0543144 1326 1326 Processed 28/03/2024 038908809 RambahorKol UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-024-001/908-A
(KUBARI) 		1715002024NRG24210120241155115 23/01/2024 lala 1715002024WL094037 lala 00468 UBIN0543144 1326 1326 Processed 28/03/2024 038908809 lala UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-024-001/96
(KUBARI) 		1715002024NRG24210120241155116 23/01/2024 deena 1715002024WL094037 deena 00468 UBIN0543144 1326 1326 Processed 28/03/2024 038908809 deena AIRTEL PAYMENTS BANK LIMITED(990288)
321 SIDHI MP-15-002-025-001/801
(BAMHANI) 		1715002025NRG24220120241156014 23/01/2024 ramdayal aysawal 1715002025WL094132 ramdayal aysawal 00468 UBIN0543144 1326 1326 Processed 28/03/2024 038908809 ramdayalaysawal UNION BANK OF INDIA(508500)
322 SIDHI MP-15-002-025-001/801
(BAMHANI) 		1715002025NRG24220120241156015 23/01/2024 Sunita Jaiswal 1715002025WL094132 Sunita Jaiswal 00468 UBIN0543144 1326 1326 Processed 28/03/2024 038908809 SunitaJaiswal UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-038-001/114-B
(SENDURA) 		1715002038NRG24230120241158530 23/01/2024 Santosh Tiwari 1715002038WL094338 Santosh Tiwari 00468 UBIN0543144 1105 1105 Processed 28/03/2024 038908809 SantoshTiwari UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-089-002/101-A
(BARIGAWAN-2) 		1715002089NRG24230120241157475 23/01/2024 Rajlal singh 1715002089WL094241 Rajlal singh 00468 UBIN0543144 663 663 Processed 28/03/2024 038908809 Rajlalsingh UNION BANK OF INDIA(508500)
325 SIDHI MP-15-002-089-002/101-A
(BARIGAWAN-2) 		1715002089NRG24230120241157476 23/01/2024 Rajlal singh 1715002089WL094241 Rajlal singh 00468 UBIN0543144 663 663 Processed 28/03/2024 038908809 Rajlalsingh UNION BANK OF INDIA(508500)
326 SIDHI MP-15-002-089-002/130
(BARIGAWAN-2) 		1715002089NRG24230120241157478 23/01/2024 Brijnanden 1715002089WL094241 Brijnanden 00468 UBIN0543144 663 663 Processed 28/03/2024 038908809 Brijnanden UNION BANK OF INDIA(508500)
327 SIDHI MP-15-002-089-002/132-C
(BARIGAWAN-2) 		1715002089NRG24230120241157479 23/01/2024 Sangeeta Nai 1715002089WL094241 Sangeeta Nai 00468 UBIN0543144 663 663 Processed 28/03/2024 038908809 SangeetaNai PUNJAB NATIONAL BANK(508568)
328 SIDHI MP-15-002-089-002/143-B
(BARIGAWAN-2) 		1715002089NRG24230120241157480 23/01/2024 ABHIMAN SINGH 1715002089WL094241 ABHIMAN SINGH 00468 UBIN0543144 663 663 Processed 28/03/2024 038908809 ABHIMANSINGH UNION BANK OF INDIA(508500)
329 SIDHI MP-15-002-089-002/143-C
(BARIGAWAN-2) 		1715002089NRG24230120241157481 23/01/2024 JAYNARAYAN SINGH 1715002089WL094241 JAYNARAYAN SINGH 00468 UBIN0543144 663 663 Processed 28/03/2024 038908809 JAYNARAYANSINGH UNION BANK OF INDIA(508500)
330 SIDHI MP-15-002-089-002/143-C
(BARIGAWAN-2) 		1715002089NRG24230120241157482 23/01/2024 Poonam Singh 1715002089WL094241 Poonam Singh 00468 UBIN0543144 663 663 Processed 28/03/2024 038908809 PoonamSingh UNION BANK OF INDIA(508500)
331 SIDHI MP-15-002-089-002/15
(BARIGAWAN-2) 		1715002089NRG24230120241157483 23/01/2024 Mohan 1715002089WL094241 Mohan 00468 UBIN0543144 663 663 Processed 28/03/2024 038908809 Mohan UNION BANK OF INDIA(508500)
332 SIDHI MP-15-002-089-002/170-A
(BARIGAWAN-2) 		1715002089NRG24230120241157484 23/01/2024 ANEETA SINGH 1715002089WL094241 ANEETA SINGH 00468 UBIN0543144 663 663 Processed 28/03/2024 038908809 ANEETASINGH UNION BANK OF INDIA(508500)
333 SIDHI MP-15-002-089-002/170-A
(BARIGAWAN-2) 		1715002089NRG24230120241157485 23/01/2024 Harashlal Singh 1715002089WL094241 Harashlal Singh 00468 UBIN0543144 663 663 Processed 28/03/2024 038908809 HarashlalSingh UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-089-002/21
(BARIGAWAN-2) 		1715002089NRG24230120241157486 23/01/2024 Sukhlal singh 1715002089WL094241 Sukhlal singh 00468 UBIN0543144 663 663 Processed 28/03/2024 038908809 Sukhlalsingh UNION BANK OF INDIA(508500)
335 SIDHI MP-15-002-089-002/24-A
(BARIGAWAN-2) 		1715002089NRG24230120241157487 23/01/2024 Keshav saket 1715002089WL094241 Keshav saket 00468 UBIN0543144 663 663 Processed 28/03/2024 038908809 Keshavsaket UNION BANK OF INDIA(508500)
336 SIDHI MP-15-002-089-002/30
(BARIGAWAN-2) 		1715002089NRG24230120241157488 23/01/2024 Saroj 1715002089WL094241 Saroj 00468 UBIN0543144 663 663 Processed 28/03/2024 038908809 Saroj UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-089-002/300
(BARIGAWAN-2) 		1715002089NRG24230120241157489 23/01/2024 MANTU DEVI 1715002089WL094241 MANTU DEVI 00468 UBIN0543144 663 663 Processed 28/03/2024 038908809 MANTUDEVI UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-089-002/33-A
(BARIGAWAN-2) 		1715002089NRG24230120241157490 23/01/2024 RAMDARSH SINGH 1715002089WL094241 RAMDARSH SINGH 00468 UBIN0543144 663 663 Processed 28/03/2024 038908809 RAMDARSHSINGH UNION BANK OF INDIA(508500)
339 SIDHI MP-15-002-089-002/33-B
(BARIGAWAN-2) 		1715002089NRG24230120241157491 23/01/2024 RAVINDRA KUMAR VISHWAKARMA 1715002089WL094241 RAVINDRA KUMAR VISHWAKARMA 00468 UBIN0543144 663 663 Processed 28/03/2024 038908809 RAVINDRAKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-089-002/334-A
(BARIGAWAN-2) 		1715002089NRG24230120241157492 23/01/2024 BRIJRAJ SINGH 1715002089WL094241 BRIJRAJ SINGH 00468 UBIN0543144 663 663 Processed 28/03/2024 038908809 BRIJRAJSINGH UNION BANK OF INDIA(508500)
341 SIDHI MP-15-002-089-002/335-D
(BARIGAWAN-2) 		1715002089NRG24230120241157493 23/01/2024 Suneeta Yadav 1715002089WL094241 Suneeta Yadav 00468 UBIN0543144 663 663 Processed 28/03/2024 038908809 SuneetaYadav UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-089-002/344
(BARIGAWAN-2) 		1715002089NRG24230120241157495 23/01/2024 Pankaj Singh 1715002089WL094241 Pankaj Singh 00468 UBIN0543144 663 663 Processed 28/03/2024 038908809 PankajSingh STATE BANK OF INDIA(508548)
343 SIDHI MP-15-002-089-002/36-B
(BARIGAWAN-2) 		1715002089NRG24230120241157496 23/01/2024 Rajaram singh 1715002089WL094241 Rajaram singh 00468 UBIN0543144 663 663 Processed 28/03/2024 038908809 Rajaramsingh UNION BANK OF INDIA(508500)
344 SIDHI MP-15-002-089-002/36-B
(BARIGAWAN-2) 		1715002089NRG24230120241157497 23/01/2024 Rajaram singh 1715002089WL094241 Rajaram singh 00468 UBIN0543144 663 663 Processed 28/03/2024 038908809 Rajaramsingh UNION BANK OF INDIA(508500)
345 SIDHI MP-15-002-089-002/389-A
(BARIGAWAN-2) 		1715002089NRG24230120241157500 23/01/2024 KAMALBHAN SINGH 1715002089WL094241 KAMALBHAN SINGH 00468 UBIN0543144 663 663 Processed 28/03/2024 038908809 KAMALBHANSINGH UNION BANK OF INDIA(508500)
346 SIDHI MP-15-002-089-002/390
(BARIGAWAN-2) 		1715002089NRG24230120241157502 23/01/2024 Preetam Singh 1715002089WL094241 Preetam Singh 00468 UBIN0543144 663 663 Processed 28/03/2024 038908809 PreetamSingh UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-089-002/390
(BARIGAWAN-2) 		1715002089NRG24230120241157501 23/01/2024 RAJ MANI SINGH 1715002089WL094241 RAJ MANI SINGH 00468 UBIN0543144 663 663 Processed 28/03/2024 038908809 RAJMANISINGH UNION BANK OF INDIA(508500)
348 SIDHI MP-15-002-089-002/390-C
(BARIGAWAN-2) 		1715002089NRG24230120241157503 23/01/2024 BHISHAM SINGH GOND 1715002089WL094241 BHISHAM SINGH GOND 00468 UBIN0543144 663 663 Processed 28/03/2024 038908809 BHISHAMSINGHGOND UNION BANK OF INDIA(508500)
349 SIDHI MP-15-002-089-002/40-B
(BARIGAWAN-2) 		1715002089NRG24230120241157504 23/01/2024 Rajesh kumar kewat 1715002089WL094241 Rajesh kumar kewat 00468 UBIN0543144 663 663 Processed 28/03/2024 038908809 Rajeshkumarkewat UNION BANK OF INDIA(508500)
350 SIDHI MP-15-002-089-002/45-A
(BARIGAWAN-2) 		1715002089NRG24230120241157505 23/01/2024 JYOTI SAKET 1715002089WL094241 JYOTI SAKET 00468 UBIN0543144 663 663 Processed 28/03/2024 038908809 JYOTISAKET UNION BANK OF INDIA(508500)
351 SIDHI MP-15-002-089-002/5-A
(BARIGAWAN-2) 		1715002089NRG24230120241157506 23/01/2024 Premlal nai 1715002089WL094241 Premlal nai 00468 UBIN0543144 663 663 Processed 28/03/2024 038908809 Premlalnai UNION BANK OF INDIA(508500)
352 SIDHI MP-15-002-089-002/523
(BARIGAWAN-2) 		1715002089NRG24230120241157507 23/01/2024 Om Singh 1715002089WL094241 Om Singh 00468 UBIN0543144 663 663 Processed 28/03/2024 038908809 OmSingh UNION BANK OF INDIA(508500)
353 SIDHI MP-15-002-089-002/55-B
(BARIGAWAN-2) 		1715002089NRG24230120241157509 23/01/2024 Jailal Saket 1715002089WL094241 Jailal Saket 00468 UBIN0543144 663 663 Processed 28/03/2024 038908809 JailalSaket UNION BANK OF INDIA(508500)
354 SIDHI MP-15-002-089-002/61-D
(BARIGAWAN-2) 		1715002089NRG24230120241157510 23/01/2024 RAGHURAJ SINGH 1715002089WL094241 RAGHURAJ SINGH 00468 UBIN0543144 663 663 Processed 28/03/2024 038908809 RAGHURAJSINGH UNION BANK OF INDIA(508500)
355 SIDHI MP-15-002-089-002/7-A
(BARIGAWAN-2) 		1715002089NRG24230120241157511 23/01/2024 JAIMANTI SINGH 1715002089WL094241 JAIMANTI SINGH 00468 UBIN0543144 663 663 Processed 28/03/2024 038908809 JAIMANTISINGH UNION BANK OF INDIA(508500)
356 SIDHI MP-15-002-089-002/70-B
(BARIGAWAN-2) 		1715002089NRG24230120241157512 23/01/2024 LALAN YADAV 1715002089WL094241 LALAN YADAV 00468 UBIN0543144 663 663 Processed 28/03/2024 038908809 LALANYADAV UNION BANK OF INDIA(508500)
357 SIDHI MP-15-002-089-002/70-B
(BARIGAWAN-2) 		1715002089NRG24230120241157513 23/01/2024 LALAN YADAV 1715002089WL094241 LALAN YADAV 00468 UBIN0543144 663 663 Processed 28/03/2024 038908809 LALANYADAV UNION BANK OF INDIA(508500)
358 SIDHI MP-15-002-089-002/90-B
(BARIGAWAN-2) 		1715002089NRG24230120241157514 23/01/2024 Laldev singh 1715002089WL094241 Laldev singh 00468 UBIN0543144 663 663 Processed 28/03/2024 038908809 Laldevsingh UNION BANK OF INDIA(508500)
359 SIDHI MP-15-002-089-002/90-B
(BARIGAWAN-2) 		1715002089NRG24230120241157515 23/01/2024 Laldev singh 1715002089WL094241 Laldev singh 00468 UBIN0543144 663 663 Processed 28/03/2024 038908809 Laldevsingh UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-089-002/94-B
(BARIGAWAN-2) 		1715002089NRG24230120241157516 23/01/2024 Rajrakhan Singh 1715002089WL094241 Rajrakhan Singh 00468 UBIN0543144 663 663 Processed 28/03/2024 038908809 RajrakhanSingh STATE BANK OF INDIA(508548)
361 SIDHI MP-15-002-089-002/94-B
(BARIGAWAN-2) 		1715002089NRG24230120241157517 23/01/2024 Rajrakhan Singh 1715002089WL094241 Rajrakhan Singh 00468 UBIN0543144 663 663 Processed 28/03/2024 038908809 RajrakhanSingh UNION BANK OF INDIA(508500)
362 SIDHI MP-15-002-089-002/95-B
(BARIGAWAN-2) 		1715002089NRG24230120241157518 23/01/2024 Sant kumar singh 1715002089WL094241 Sant kumar singh 00468 UBIN0543144 663 663 Processed 28/03/2024 038908809 Santkumarsingh UNION BANK OF INDIA(508500)
363 SIDHI MP-15-002-089-002/95-B
(BARIGAWAN-2) 		1715002089NRG24230120241157519 23/01/2024 Sonavati Singh 1715002089WL094241 Sonavati Singh 00468 UBIN0543144 663 663 Processed 28/03/2024 038908809 SonavatiSingh INDIAN BANK(607105)
364 SIDHI MP-15-002-089-002/97
(BARIGAWAN-2) 		1715002089NRG24230120241157520 23/01/2024 Chhotelal Singh 1715002089WL094241 Chhotelal Singh 00468 UBIN0543144 663 663 Processed 28/03/2024 038908809 ChhotelalSingh UNION BANK OF INDIA(508500)
365 SIDHI MP-15-002-089-002/97
(BARIGAWAN-2) 		1715002089NRG24230120241157521 23/01/2024 Skhmanti Singh 1715002089WL094241 Skhmanti Singh 00468 UBIN0543144 663 663 Processed 28/03/2024 038908809 SkhmantiSingh UNION BANK OF INDIA(508500)
366 SIDHI MP-15-002-089-002/99-C
(BARIGAWAN-2) 		1715002089NRG24230120241157522 23/01/2024 gudiya singh 1715002089WL094241 gudiya singh 00468 UBIN0543144 663 663 Processed 28/03/2024 038908809 gudiyasingh UNION BANK OF INDIA(508500)
367 SIDHI MP-15-002-090-001/4-D
(BADHAURA) 		1715002090NRG24230120241157670 23/01/2024 Savitri Rawat 1715002090WL094258 Savitri Rawat 00468 UBIN0543144 1547 1547 Processed 28/03/2024 038908809 SavitriRawat STATE BANK OF INDIA(508548)
368 SIDHI MP-15-002-090-001/62-A
(BADHAURA) 		1715002090NRG24230120241157671 23/01/2024 Baijnath Yadav 1715002090WL094258 Baijnath Yadav 00468 UBIN0543144 1547 1547 Processed 28/03/2024 038908809 BaijnathYadav UNION BANK OF INDIA(508500)
369 SIDHI MP-15-002-096-001/98-A
(KARGIL) 		1715002096NRG24220120241155208 23/01/2024 rajeet 1715002096WL094052 rajeet 00468 UBIN0543144 1105 1105 Processed 28/03/2024 038908809 rajeet UNION BANK OF INDIA(508500)
SubTotal 74035 74035
370 SIDHI MP-15-002-004-001/1002
(SHIVPURWA-1) 		1715002004NRG24230120241158198 23/01/2024 Jalim 1715002004WL094316 Jalim 00468 UBIN0546861 500 500 Processed 28/03/2024 038908809 Jalim UNION BANK OF INDIA(508500)
371 SIDHI MP-15-002-004-001/1012
(SHIVPURWA-1) 		1715002004NRG24230120241158199 23/01/2024 Shivpal 1715002004WL094316 Shivpal 00468 UBIN0546861 500 500 Processed 28/03/2024 038908809 Shivpal UNION BANK OF INDIA(508500)
372 SIDHI MP-15-002-004-001/1041
(SHIVPURWA-1) 		1715002004NRG24230120241158200 23/01/2024 Ayodhya prasad verma 1715002004WL094316 Ayodhya prasad verma 00468 UBIN0546861 500 500 Processed 28/03/2024 038908809 Ayodhyaprasadverma UNION BANK OF INDIA(508500)
373 SIDHI MP-15-002-004-001/1053
(SHIVPURWA-1) 		1715002004NRG24230120241158201 23/01/2024 Sonai sondhiya 1715002004WL094316 Sonai sondhiya 00468 UBIN0546861 500 500 Processed 28/03/2024 038908809 Sonaisondhiya UNION BANK OF INDIA(508500)
374 SIDHI MP-15-002-004-001/1065
(SHIVPURWA-1) 		1715002004NRG24230120241158202 23/01/2024 Jagyalal 1715002004WL094316 Jagyalal 00468 UBIN0546861 500 500 Processed 28/03/2024 038908809 Jagyalal UNION BANK OF INDIA(508500)
375 SIDHI MP-15-002-004-001/193-B
(SHIVPURWA-1) 		1715002004NRG24230120241158203 23/01/2024 buddhsen yadav 1715002004WL094316 buddhsen yadav 00468 UBIN0546861 500 500 Processed 28/03/2024 038908809 buddhsenyadav BANK OF BARODA(606985)
376 SIDHI MP-15-002-004-001/456
(SHIVPURWA-1) 		1715002004NRG24230120241158207 23/01/2024 pappu kol 1715002004WL094316 pappu kol 00468 UBIN0546861 500 500 Processed 28/03/2024 038908809 pappukol UNION BANK OF INDIA(508500)
377 SIDHI MP-15-002-004-001/460
(SHIVPURWA-1) 		1715002004NRG24230120241158208 23/01/2024 lala kol 1715002004WL094316 lala kol 00468 UBIN0546861 600 600 Processed 28/03/2024 038908809 lalakol UNION BANK OF INDIA(508500)
378 SIDHI MP-15-002-004-001/768
(SHIVPURWA-1) 		1715002004NRG24230120241158213 23/01/2024 lalman kol 1715002004WL094316 lalman kol 00468 UBIN0546861 600 600 Processed 28/03/2024 038908809 lalmankol UNION BANK OF INDIA(508500)
379 SIDHI MP-15-002-004-001/778
(SHIVPURWA-1) 		1715002004NRG24230120241158215 23/01/2024 lallu prasad yadv 1715002004WL094316 lallu prasad yadv 00468 UBIN0546861 600 600 Processed 28/03/2024 038908809 lalluprasadyadv UNION BANK OF INDIA(508500)
380 SIDHI MP-15-002-004-001/778
(SHIVPURWA-1) 		1715002004NRG24230120241158214 23/01/2024 lallu prasad yadv 1715002004WL094316 lallu prasad yadv 00468 UBIN0546861 600 600 Processed 28/03/2024 038908809 lalluprasadyadv UNION BANK OF INDIA(508500)
381 SIDHI MP-15-002-004-001/803
(SHIVPURWA-1) 		1715002004NRG24230120241158217 23/01/2024 prabhawati singh 1715002004WL094316 prabhawati singh 00468 UBIN0546861 600 600 Processed 28/03/2024 038908809 prabhawatisingh UNION BANK OF INDIA(508500)
382 SIDHI MP-15-002-004-001/805
(SHIVPURWA-1) 		1715002004NRG24230120241158218 23/01/2024 ramsagar gupta 1715002004WL094316 ramsagar gupta 00468 UBIN0546861 600 600 Processed 28/03/2024 038908809 ramsagargupta UNION BANK OF INDIA(508500)
383 SIDHI MP-15-002-004-001/868-A
(SHIVPURWA-1) 		1715002004NRG24230120241158220 23/01/2024 Munni Sahu 1715002004WL094316 Munni Sahu 00468 UBIN0546861 600 600 Processed 28/03/2024 038908809 MunniSahu UNION BANK OF INDIA(508500)
384 SIDHI MP-15-002-087-001/403-D
(BHATHA) 		1715002087NRG24200120241152107 23/01/2024 UDAY BHAN SINGH 1715002087WL093851 UDAY BHAN SINGH 00468 UBIN0546861 1326 1326 Processed 28/03/2024 038908809 UDAYBHANSINGH UNION BANK OF INDIA(508500)
385 SIDHI MP-15-002-087-001/565-A
(BHATHA) 		1715002087NRG24200120241152114 23/01/2024 Mahesh Prasad Yadav 1715002087WL093851 Mahesh Prasad Yadav 00468 UBIN0546861 1326 1326 Processed 28/03/2024 038908809 MaheshPrasadYadav UNION BANK OF INDIA(508500)
386 SIDHI MP-15-002-087-001/584-A
(BHATHA) 		1715002087NRG24200120241152118 23/01/2024 Mohan Prasad Yadav 1715002087WL093851 Mohan Prasad Yadav 00468 UBIN0546861 1326 1326 Processed 28/03/2024 038908809 MohanPrasadYadav UNION BANK OF INDIA(508500)
387 SIDHI MP-15-002-087-001/827
(BHATHA) 		1715002087NRG24200120241152127 23/01/2024 parwati yadav 1715002087WL093851 parwati yadav 00468 UBIN0546861 1326 1326 Processed 28/03/2024 038908809 parwatiyadav STATE BANK OF INDIA(508548)
SubTotal 13004 13004
388 SIDHI MP-15-002-003-001/121-A
(BAGHAU) 		1715002003NRG24230120241159947 23/01/2024 Neelam singh baghel 1715002003WL094437 Neelam singh baghel 00468 UBIN0552615 700 700 Processed 28/03/2024 038908809 Neelamsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
389 SIDHI MP-15-002-051-001/105-A
(PADARA) 		1715002051NRG24230120241157720 23/01/2024 Susheela Sahu 1715002051WL094264 Susheela Sahu 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038908809 SusheelaSahu UNION BANK OF INDIA(508500)
390 SIDHI MP-15-002-051-001/272-B
(PADARA) 		1715002051NRG24230120241157731 23/01/2024 Rajbhor Saket 1715002051WL094264 Rajbhor Saket 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038908809 RajbhorSaket UNION BANK OF INDIA(508500)
391 SIDHI MP-15-002-051-001/982
(PADARA) 		1715002051NRG24230120241157772 23/01/2024 Ajay kumar KORI 1715002051WL094264 Ajay kumar KORI 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038908809 AjaykumarKORI UNION BANK OF INDIA(508500)
392 SIDHI MP-15-002-089-002/115-B
(BARIGAWAN-2) 		1715002089NRG24230120241157477 23/01/2024 Banke lal Singh 1715002089WL094241 Banke lal Singh 00468 UBIN0552615 663 663 Processed 28/03/2024 038908809 BankelalSingh UNION BANK OF INDIA(508500)
393 SIDHI MP-15-002-106-001/264-B
(KUKADIJHAR) 		1715002087NRG24200120241152141 23/01/2024 Phool kali 1715002087WL093851 Phool kali 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038908809 Phoolkali UNION BANK OF INDIA(508500)
394 SIDHI MP-15-002-106-001/610
(KUKADIJHAR) 		1715002087NRG24200120241152148 23/01/2024 mahendra kumar nai 1715002087WL093851 mahendra kumar nai 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038908809 mahendrakumarnai INDIA POST PAYMENTS BANK LIMITED(508528)
395 SIDHI MP-15-002-106-001/633
(KUKADIJHAR) 		1715002087NRG24200120241152154 23/01/2024 ANIL KUMAR SAKET 1715002087WL093851 ANIL KUMAR SAKET 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038908809 ANILKUMARSAKET UNION BANK OF INDIA(508500)
396 SIDHI MP-15-002-106-001/633
(KUKADIJHAR) 		1715002087NRG24200120241152155 23/01/2024 ANIL KUMAR SAKET 1715002087WL093851 ANIL KUMAR SAKET 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038908809 ANILKUMARSAKET UNION BANK OF INDIA(508500)
397 SIDHI MP-15-002-106-001/638
(KUKADIJHAR) 		1715002087NRG24200120241152156 23/01/2024 VRIJENDRA SAKET 1715002087WL093851 VRIJENDRA SAKET 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038908809 VRIJENDRASAKET UNION BANK OF INDIA(508500)
398 SIDHI MP-15-002-106-001/638
(KUKADIJHAR) 		1715002087NRG24200120241152157 23/01/2024 VRIJENDRA SAKET 1715002087WL093851 VRIJENDRA SAKET 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038908809 VRIJENDRASAKET UNION BANK OF INDIA(508500)
399 SIDHI MP-15-002-106-001/953-A
(KUKADIJHAR) 		1715002087NRG24200120241152186 23/01/2024 Anand Kumar Saket 1715002087WL093851 Anand Kumar Saket 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038908809 AnandKumarSaket UNION BANK OF INDIA(508500)
400 SIDHI MP-15-002-106-001/953-A
(KUKADIJHAR) 		1715002087NRG24200120241152185 23/01/2024 Shyamkali Saket 1715002087WL093851 Shyamkali Saket 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038908809 ShyamkaliSaket INDIAN BANK(607105)
401 SIDHI MP-15-002-109-001/375
(DHANKHORI) 		1715002109NRG24230120241157896 23/01/2024 Dhiresh Mishra 1715002109WL094271 Dhiresh Mishra 00468 UBIN0552615 804 804 Processed 28/03/2024 038908809 DhireshMishra AIRTEL PAYMENTS BANK LIMITED(990288)
402 SIDHI MP-15-002-109-001/601-D
(DHANKHORI) 		1715002109NRG24230120241157900 23/01/2024 ajay kumar mishra 1715002109WL094271 ajay kumar mishra 00468 UBIN0552615 804 804 Processed 28/03/2024 038908809 ajaykumarmishra BANK OF BARODA(606985)
SubTotal 17557 17557
403 SIDHI MP-15-002-087-001/618-A
(BHATHA) 		1715002087NRG24200120241152122 23/01/2024 Foolbati Yadav 1715002087WL093851 Foolbati Yadav 00468 UBIN0554341 1326 1326 Processed 28/03/2024 038908809 FoolbatiYadav INDIAN BANK(607105)
SubTotal 1326 1326
404 SIDHI MP-15-002-025-001/1132-B
(BAMHANI) 		1715002025NRG24220120241156003 23/01/2024 Nisha Jayswal 1715002025WL094132 Nisha Jayswal 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038908809 NishaJayswal UNION BANK OF INDIA(508500)
405 SIDHI MP-15-002-025-001/1133-B
(BAMHANI) 		1715002025NRG24220120241156004 23/01/2024 Ramadheen Prajapati 1715002025WL094132 Ramadheen Prajapati 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038908809 RamadheenPrajapati AIRTEL PAYMENTS BANK LIMITED(990288)
406 SIDHI MP-15-002-044-001/722
(PADKHURI 2) 		1715002044NRG24230120241158899 23/01/2024 Bhuddi Sagar Vishvkarma 1715002044WL094351 Bhuddi Sagar Vishvkarma 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038908809 BhuddiSagarVishvkarma JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
407 SIDHI MP-15-002-048-002/1163
(BAGHWARI) 		1715002048NRG24200120241152348 23/01/2024 SANJIT KUMAR YADAV 1715002048WL093861 SANJIT KUMAR YADAV 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038908809 SANJITKUMARYADAV UNION BANK OF INDIA(508500)
408 SIDHI MP-15-002-048-002/1173
(BAGHWARI) 		1715002048NRG24200120241152349 23/01/2024 RANJEET YADAV 1715002048WL093861 RANJEET YADAV 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038908809 RANJEETYADAV UNION BANK OF INDIA(508500)
409 SIDHI MP-15-002-048-002/1174
(BAGHWARI) 		1715002048NRG24200120241152350 23/01/2024 AJEET KUMAR YADAV 1715002048WL093861 AJEET KUMAR YADAV 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038908809 AJEETKUMARYADAV UNION BANK OF INDIA(508500)
410 SIDHI MP-15-002-048-002/1175
(BAGHWARI) 		1715002048NRG24200120241152351 23/01/2024 SUMIT KUMAR YADAV 1715002048WL093861 SUMIT KUMAR YADAV 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038908809 SUMITKUMARYADAV UNION BANK OF INDIA(508500)
411 SIDHI MP-15-002-048-002/1176
(BAGHWARI) 		1715002048NRG24200120241152352 23/01/2024 REETU PRAJAPATI 1715002048WL093861 REETU PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038908809 REETUPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
412 SIDHI MP-15-002-048-002/1195
(BAGHWARI) 		1715002048NRG24200120241152312 23/01/2024 USHA JAISWAL 1715002048WL093860 USHA JAISWAL 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038908809 USHAJAISWAL UNION BANK OF INDIA(508500)
413 SIDHI MP-15-002-048-002/1205
(BAGHWARI) 		1715002048NRG24200120241152354 23/01/2024 SHANKAR PD YADAV 1715002048WL093861 SHANKAR PD YADAV 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038908809 SHANKARPDYADAV PUNJAB NATIONAL BANK(508568)
414 SIDHI MP-15-002-048-002/1229
(BAGHWARI) 		1715002048NRG24200120241152320 23/01/2024 SUNEEL RAWAT 1715002048WL093860 SUNEEL RAWAT 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038908809 SUNEELRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
415 SIDHI MP-15-002-048-002/124
(BAGHWARI) 		1715002048NRG24200120241152355 23/01/2024 BIAJNATH PRAJAPATI 1715002048WL093861 BIAJNATH PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038908809 BIAJNATHPRAJAPATI UNION BANK OF INDIA(508500)
416 SIDHI MP-15-002-048-002/1240
(BAGHWARI) 		1715002048NRG24200120241152357 23/01/2024 ANITA YADAV 1715002048WL093861 ANITA YADAV 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038908809 ANITAYADAV UNION BANK OF INDIA(508500)
417 SIDHI MP-15-002-048-002/1246
(BAGHWARI) 		1715002048NRG24200120241152324 23/01/2024 PHULKALI KOL 1715002048WL093860 PHULKALI KOL 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038908809 PHULKALIKOL STATE BANK OF INDIA(508548)
418 SIDHI MP-15-002-048-002/1247
(BAGHWARI) 		1715002048NRG24200120241152325 23/01/2024 SUSHEELA KOL 1715002048WL093860 SUSHEELA KOL 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038908809 SUSHEELAKOL STATE BANK OF INDIA(508548)
419 SIDHI MP-15-002-048-002/134
(BAGHWARI) 		1715002048NRG24200120241152326 23/01/2024 Ramlal 1715002048WL093860 Ramlal 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038908809 Ramlal UNION BANK OF INDIA(508500)
420 SIDHI MP-15-002-048-002/136
(BAGHWARI) 		1715002048NRG24200120241152327 23/01/2024 Muniraj Kol 1715002048WL093860 Muniraj Kol 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038908809 MunirajKol JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
421 SIDHI MP-15-002-048-002/332-A
(BAGHWARI) 		1715002048NRG24200120241152334 23/01/2024 Parvati kol 1715002048WL093860 Parvati kol 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038908809 Parvatikol UNION BANK OF INDIA(508500)
422 SIDHI MP-15-002-048-002/333
(BAGHWARI) 		1715002048NRG24200120241152335 23/01/2024 Ajay kol 1715002048WL093860 Ajay kol 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038908809 Ajaykol UNION BANK OF INDIA(508500)
423 SIDHI MP-15-002-048-002/340
(BAGHWARI) 		1715002048NRG24200120241152362 23/01/2024 Rajnish kol 1715002048WL093861 Rajnish kol 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038908809 Rajnishkol UNION BANK OF INDIA(508500)
424 SIDHI MP-15-002-048-002/82
(BAGHWARI) 		1715002048NRG24200120241152336 23/01/2024 Premlal Yadav 1715002048WL093860 Premlal Yadav 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038908809 PremlalYadav UNION BANK OF INDIA(508500)
425 SIDHI MP-15-002-048-002/865
(BAGHWARI) 		1715002048NRG24200120241152364 23/01/2024 munna kol 1715002048WL093861 munna kol 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038908809 munnakol STATE BANK OF INDIA(508548)
426 SIDHI MP-15-002-048-002/87
(BAGHWARI) 		1715002048NRG24200120241152365 23/01/2024 MANWATI PRAJAPATI 1715002048WL093861 MANWATI PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038908809 MANWATIPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
427 SIDHI MP-15-002-048-002/878
(BAGHWARI) 		1715002048NRG24200120241152366 23/01/2024 JAYLAL KOL 1715002048WL093861 JAYLAL KOL 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038908809 JAYLALKOL UNION BANK OF INDIA(508500)
428 SIDHI MP-15-002-048-002/961
(BAGHWARI) 		1715002048NRG24200120241152340 23/01/2024 SUGANI KOL 1715002048WL093860 SUGANI KOL 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038908809 SUGANIKOL MADHYANCHAL GRAMIN BANK(607232)
429 SIDHI MP-15-002-048-003/1121
(BAGHWARI) 		1715002048NRG24200120241152344 23/01/2024 ASHA VISHWAKARMA 1715002048WL093860 ASHA VISHWAKARMA 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038908809 ASHAVISHWAKARMA INDIAN BANK(607105)
430 SIDHI MP-15-002-048-003/1211
(BAGHWARI) 		1715002048NRG24200120241152346 23/01/2024 DAROGA SAKET 1715002048WL093860 DAROGA SAKET 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038908809 DAROGASAKET UNION BANK OF INDIA(508500)
431 SIDHI MP-15-002-048-004/1045
(BAGHWARI) 		1715002048NRG24200120241152370 23/01/2024 AJEET PANDEY 1715002048WL093861 AJEET PANDEY 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038908809 AJEETPANDEY UNION BANK OF INDIA(508500)
432 SIDHI MP-15-002-048-004/1202
(BAGHWARI) 		1715002048NRG24200120241152372 23/01/2024 SAROJ SAKET 1715002048WL093861 SAROJ SAKET 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038908809 SAROJSAKET UNION BANK OF INDIA(508500)
433 SIDHI MP-15-002-048-004/31-A
(BAGHWARI) 		1715002048NRG24200120241152373 23/01/2024 samyalal 1715002048WL093861 samyalal 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038908809 samyalal AXIS BANK(607153)
434 SIDHI MP-15-002-048-004/983
(BAGHWARI) 		1715002048NRG24200120241152374 23/01/2024 SARITA JAISWAL 1715002048WL093861 SARITA JAISWAL 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038908809 SARITAJAISWAL UNION BANK OF INDIA(508500)
435 SIDHI MP-15-002-051-001/255-A
(PADARA) 		1715002051NRG24230120241157730 23/01/2024 rajesh kori 1715002051WL094264 rajesh kori 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038908809 rajeshkori INDIA POST PAYMENTS BANK LIMITED(508528)
436 SIDHI MP-15-002-051-001/479-A
(PADARA) 		1715002051NRG24230120241157756 23/01/2024 RAMESHWAR SAKET 1715002051WL094264 RAMESHWAR SAKET 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038908809 RAMESHWARSAKET UNION BANK OF INDIA(508500)
437 SIDHI MP-15-002-051-001/848-A
(PADARA) 		1715002051NRG24230120241157777 23/01/2024 shyamlal kori 1715002051WL094265 shyamlal kori 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038908809 shyamlalkori STATE BANK OF INDIA(508548)
438 SIDHI MP-15-002-051-001/983
(PADARA) 		1715002051NRG24230120241157773 23/01/2024 KAMALESH RAJAK 1715002051WL094264 KAMALESH RAJAK 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038908809 KAMALESHRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
439 SIDHI MP-15-002-096-001/105
(KARGIL) 		1715002096NRG24220120241155198 23/01/2024 sangeeta kali 1715002096WL094052 sangeeta kali 00468 UBIN0566021 884 884 Processed 28/03/2024 038908809 sangeetakali UNION BANK OF INDIA(508500)
440 SIDHI MP-15-002-096-001/105
(KARGIL) 		1715002096NRG24220120241155197 23/01/2024 shyamlal vishwakarma 1715002096WL094052 shyamlal vishwakarma 00468 UBIN0566021 884 884 Processed 28/03/2024 038908809 shyamlalvishwakarma UNION BANK OF INDIA(508500)
441 SIDHI MP-15-002-096-001/107
(KARGIL) 		1715002096NRG24220120241155199 23/01/2024 badka rajak 1715002096WL094052 badka rajak 00468 UBIN0566021 884 884 Processed 28/03/2024 038908809 badkarajak UNION BANK OF INDIA(508500)
442 SIDHI MP-15-002-096-001/111-C
(KARGIL) 		1715002096NRG24220120241155200 23/01/2024 santosh 1715002096WL094052 santosh 00468 UBIN0566021 884 884 Processed 28/03/2024 038908809 santosh UNION BANK OF INDIA(508500)
443 SIDHI MP-15-002-096-001/130-B
(KARGIL) 		1715002096NRG24220120241155201 23/01/2024 ramu rajak 1715002096WL094052 ramu rajak 00468 UBIN0566021 884 884 Processed 28/03/2024 038908809 ramurajak UNION BANK OF INDIA(508500)
444 SIDHI MP-15-002-096-001/132-A
(KARGIL) 		1715002096NRG24220120241155202 23/01/2024 hinchhlala yadav 1715002096WL094052 hinchhlala yadav 00468 UBIN0566021 884 884 Processed 28/03/2024 038908809 hinchhlalayadav UNION BANK OF INDIA(508500)
445 SIDHI MP-15-002-096-001/294-C
(KARGIL) 		1715002096NRG24220120241155203 23/01/2024 shivam kol 1715002096WL094052 shivam kol 00468 UBIN0566021 884 884 Processed 28/03/2024 038908809 shivamkol UNION BANK OF INDIA(508500)
446 SIDHI MP-15-002-096-001/31-D
(KARGIL) 		1715002096NRG24220120241155204 23/01/2024 shubham singh 1715002096WL094052 shubham singh 00468 UBIN0566021 884 884 Processed 28/03/2024 038908809 shubhamsingh UNION BANK OF INDIA(508500)
447 SIDHI MP-15-002-096-001/513-A
(KARGIL) 		1715002096NRG24220120241155205 23/01/2024 suneeta 1715002096WL094052 suneeta 00468 UBIN0566021 884 884 Processed 28/03/2024 038908809 suneeta UNION BANK OF INDIA(508500)
448 SIDHI MP-15-002-096-001/9-B
(KARGIL) 		1715002096NRG24220120241155206 23/01/2024 Sanjay kol 1715002096WL094052 Sanjay kol 00468 UBIN0566021 884 884 Processed 28/03/2024 038908809 Sanjaykol UNION BANK OF INDIA(508500)
449 SIDHI MP-15-002-096-001/96-A
(KARGIL) 		1715002096NRG24220120241155207 23/01/2024 ravikumar rawat 1715002096WL094052 ravikumar rawat 00468 UBIN0566021 1105 1105 Processed 28/03/2024 038908809 ravikumarrawat UNION BANK OF INDIA(508500)
450 SIDHI MP-15-002-100-001/45
(JAMODI SENG.) 		1715002100NRG24230120241158134 23/01/2024 Pappu 1715002100WL094305 Pappu 00468 UBIN0566021 1105 1105 Processed 28/03/2024 038908809 Pappu UNION BANK OF INDIA(508500)
451 SIDHI MP-15-002-100-001/6517-C
(JAMODI SENG.) 		1715002100NRG24230120241158112 23/01/2024 naresh kol 1715002100WL094301 naresh kol 00468 UBIN0566021 1105 1105 Processed 28/03/2024 038908809 nareshkol UNION BANK OF INDIA(508500)
452 SIDHI MP-15-002-100-001/80
(JAMODI SENG.) 		1715002100NRG24230120241158119 23/01/2024 Panchhi 1715002100WL094301 Panchhi 00468 UBIN0566021 1105 1105 Processed 28/03/2024 038908809 Panchhi UNION BANK OF INDIA(508500)
453 SIDHI MP-15-002-100-001/821-A
(JAMODI SENG.) 		1715002100NRG24230120241158135 23/01/2024 JEERENDA SAKET 1715002100WL094305 JEERENDA SAKET 00468 UBIN0566021 1105 1105 Processed 28/03/2024 038908809 JEERENDASAKET UNION BANK OF INDIA(508500)
454 SIDHI MP-15-002-106-001/613
(KUKADIJHAR) 		1715002087NRG24200120241152151 23/01/2024 RADHA SAKET 1715002087WL093851 RADHA SAKET 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038908809 RADHASAKET UNION BANK OF INDIA(508500)
455 SIDHI MP-15-002-106-001/848
(KUKADIJHAR) 		1715002087NRG24200120241152174 23/01/2024 Mamta Saket 1715002087WL093851 Mamta Saket 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038908809 MamtaSaket UNION BANK OF INDIA(508500)
SubTotal 63427 63427
456 SIDHI MP-15-002-038-001/117-B
(SENDURA) 		1715002038NRG24230120241158470 23/01/2024 SANGEETA SINGH 1715002038WL094335 SANGEETA SINGH 00468 UBIN0569836 1105 1105 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
457 SIDHI MP-15-002-038-001/66-A
(SENDURA) 		1715002038NRG24230120241158493 23/01/2024 usha devi singh 1715002038WL094335 usha devi singh 00468 UBIN0569836 884 884 Processed 28/03/2024 038908809 ushadevisingh UNION BANK OF INDIA(508500)
458 SIDHI MP-15-002-038-001/66-B
(SENDURA) 		1715002038NRG24230120241158494 23/01/2024 roshani singh 1715002038WL094335 roshani singh 00468 UBIN0569836 884 884 Processed 28/03/2024 038908809 roshanisingh UNION BANK OF INDIA(508500)
459 SIDHI MP-15-002-074-001/259
(MOHANIYA) 		1715002074NRG24230120241159895 23/01/2024 shikha singh 1715002074WL094433 shikha singh 00468 UBIN0569836 663 663 Processed 29/03/2024 038908809 shikhasingh CENTRAL BANK OF INDIA(607115)
460 SIDHI MP-15-002-089-002/523
(BARIGAWAN-2) 		1715002089NRG24230120241157508 23/01/2024 Saroj Singh 1715002089WL094241 Saroj Singh 00468 UBIN0569836 663 663 Processed 28/03/2024 038908809 SarojSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
461 SIDHI MP-15-002-003-001/600
(BAGHAU) 		1715002003NRG24230120241159949 23/01/2024 KRISHNA KUMAR 1715002003WL094437 KRISHNA KUMAR 00602 SBIN0RRMBGB 700 700 Processed 28/03/2024 038908809 KRISHNAKUMAR PUNJAB NATIONAL BANK(508568)
462 SIDHI MP-15-002-003-001/61
(BAGHAU) 		1715002003NRG24230120241159951 23/01/2024 Rahul prajapati 1715002003WL094437 Rahul prajapati 00602 SBIN0RRMBGB 700 700 Processed 28/03/2024 038908809 Rahulprajapati MADHYANCHAL GRAMIN BANK(607232)
463 SIDHI MP-15-002-003-001/63
(BAGHAU) 		1715002003NRG24230120241159952 23/01/2024 shivdas 1715002003WL094437 shivdas 00602 SBIN0RRMBGB 700 700 Processed 28/03/2024 038908809 shivdas STATE BANK OF INDIA(508548)
464 SIDHI MP-15-002-003-001/87
(BAGHAU) 		1715002003NRG24230120241159953 23/01/2024 deendayal prajapati 1715002003WL094437 deendayal prajapati 00602 SBIN0RRMBGB 700 700 Processed 28/03/2024 038908809 deendayalprajapati MADHYANCHAL GRAMIN BANK(607232)
465 SIDHI MP-15-002-004-001/715-C
(SHIVPURWA-1) 		1715002004NRG24230120241158211 23/01/2024 Dinesh Sahu 1715002004WL094316 Dinesh Sahu 00602 SBIN0RRMBGB 600 600 Processed 28/03/2024 038908809 DineshSahu MADHYANCHAL GRAMIN BANK(607232)
466 SIDHI MP-15-002-004-001/736
(SHIVPURWA-1) 		1715002004NRG24230120241158212 23/01/2024 puspendr singh 1715002004WL094316 puspendr singh 00602 SBIN0RRMBGB 600 600 Processed 28/03/2024 038908809 puspendrsingh UNION BANK OF INDIA(508500)
467 SIDHI MP-15-002-004-001/993
(SHIVPURWA-1) 		1715002004NRG24230120241158221 23/01/2024 Rupa 1715002004WL094316 Rupa 00602 SBIN0RRMBGB 600 600 Processed 28/03/2024 038908809 Rupa MADHYANCHAL GRAMIN BANK(607232)
468 SIDHI MP-15-002-006-002/137
(KUSPARI) 		1715002006NRG24230120241159071 23/01/2024 Ramkishor Vishwkarma 1715002006WL094368 Ramkishor Vishwkarma 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 038908809 RamkishorVishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
469 SIDHI MP-15-002-006-002/259
(KUSPARI) 		1715002006NRG24230120241159073 23/01/2024 Mauradhvaj Patel 1715002006WL094368 Mauradhvaj Patel 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 038908809 MauradhvajPatel MADHYANCHAL GRAMIN BANK(607232)
470 SIDHI MP-15-002-006-002/84
(KUSPARI) 		1715002006NRG24230120241159079 23/01/2024 Kailasua Ravat 1715002006WL094368 Kailasua Ravat 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 038908809 KailasuaRavat INDIA POST PAYMENTS BANK LIMITED(508528)
471 SIDHI MP-15-002-009-001/20
(LAHIYA) 		1715002009NRG24230120241159736 23/01/2024 Kunti 1715002009WL094421 Kunti 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038908809 Kunti STATE BANK OF INDIA(508548)
472 SIDHI MP-15-002-012-001/2013
(PATPARA) 		1715002012NRG24210120241153806 23/01/2024 Mohan Sahu 1715002012WL093969 Mohan Sahu 00602 SBIN0RRMBGB 1100 1100 Processed 28/03/2024 038908809 MohanSahu MADHYANCHAL GRAMIN BANK(607232)
473 SIDHI MP-15-002-012-001/206
(PATPARA) 		1715002012NRG24210120241153807 23/01/2024 Ramkhelawan saket 1715002012WL093969 Ramkhelawan saket 00602 SBIN0RRMBGB 1100 1100 Processed 28/03/2024 038908809 Ramkhelawansaket MADHYANCHAL GRAMIN BANK(607232)
474 SIDHI MP-15-002-012-001/26-B
(PATPARA) 		1715002012NRG24210120241153808 23/01/2024 ramesh saket 1715002012WL093969 ramesh saket 00602 SBIN0RRMBGB 1100 1100 Processed 28/03/2024 038908809 rameshsaket MADHYANCHAL GRAMIN BANK(607232)
475 SIDHI MP-15-002-012-001/293
(PATPARA) 		1715002012NRG24210120241153809 23/01/2024 sukla 1715002012WL093969 sukla 00602 SBIN0RRMBGB 1100 1100 Processed 28/03/2024 038908809 sukla MADHYANCHAL GRAMIN BANK(607232)
476 SIDHI MP-15-002-012-001/39
(PATPARA) 		1715002012NRG24210120241153810 23/01/2024 Ramsiya 1715002012WL093969 Ramsiya 00602 SBIN0RRMBGB 1100 1100 Processed 28/03/2024 038908809 Ramsiya FEDERAL BANK(607165)
477 SIDHI MP-15-002-012-001/62
(PATPARA) 		1715002012NRG24210120241153811 23/01/2024 meena 1715002012WL093969 meena 00602 SBIN0RRMBGB 1100 1100 Processed 28/03/2024 038908809 meena STATE BANK OF INDIA(508548)
478 SIDHI MP-15-002-012-001/901-D
(PATPARA) 		1715002012NRG24210120241153812 23/01/2024 kandhai kol 1715002012WL093969 kandhai kol 00602 SBIN0RRMBGB 1100 1100 Processed 28/03/2024 038908809 kandhaikol BANK OF BARODA(606985)
479 SIDHI MP-15-002-024-001/248-A
(KUBARI) 		1715002024NRG24210120241155089 23/01/2024 Sudama Rawat 1715002024WL094037 Sudama Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038908809 SudamaRawat AIRTEL PAYMENTS BANK LIMITED(990288)
480 SIDHI MP-15-002-024-001/265-B
(KUBARI) 		1715002024NRG24210120241155091 23/01/2024 BHAIYALAL KOL 1715002024WL094037 BHAIYALAL KOL 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038908809 BHAIYALALKOL AIRTEL PAYMENTS BANK LIMITED(990288)
481 SIDHI MP-15-002-024-001/527
(KUBARI) 		1715002024NRG24210120241155104 23/01/2024 PRAMILA KOL 1715002024WL094037 PRAMILA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038908809 PRAMILAKOL INDUSIND BANK(607189)
482 SIDHI MP-15-002-027-001/191
(DEOGARH) 		1715002027NRG24230120241159478 23/01/2024 devki 1715002027WL094410 devki 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 038908809 devki PUNJAB NATIONAL BANK(508568)
483 SIDHI MP-15-002-027-001/246
(DEOGARH) 		1715002027NRG24230120241159479 23/01/2024 sarvendra 1715002027WL094410 sarvendra 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 038908809 sarvendra UNION BANK OF INDIA(508500)
484 SIDHI MP-15-002-027-001/611-B
(DEOGARH) 		1715002027NRG24230120241159486 23/01/2024 susheela pandey 1715002027WL094410 susheela pandey 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 038908809 susheelapandey MADHYANCHAL GRAMIN BANK(607232)
485 SIDHI MP-15-002-027-001/611-B
(DEOGARH) 		1715002027NRG24230120241159485 23/01/2024 susheela pandey 1715002027WL094410 susheela pandey 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 038908809 susheelapandey UNION BANK OF INDIA(508500)
486 SIDHI MP-15-002-027-001/639-B
(DEOGARH) 		1715002027NRG24230120241159489 23/01/2024 manaua vishwakarma 1715002027WL094410 manaua vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 038908809 manauavishwakarma UNION BANK OF INDIA(508500)
487 SIDHI MP-15-002-038-001/105
(SENDURA) 		1715002038NRG24230120241158465 23/01/2024 devvati singh 1715002038WL094335 devvati singh 00602 SBIN0RRMBGB 442 442 Processed 28/03/2024 038908809 devvatisingh FINO PAYMENTS BANK LTD(608001)
488 SIDHI MP-15-002-038-001/11-B
(SENDURA) 		1715002038NRG24230120241158466 23/01/2024 usha singh 1715002038WL094335 usha singh 00602 SBIN0RRMBGB 221 221 Processed 28/03/2024 038908809 ushasingh MADHYANCHAL GRAMIN BANK(607232)
489 SIDHI MP-15-002-038-001/114
(SENDURA) 		1715002038NRG24230120241158527 23/01/2024 janakram tiwari 1715002038WL094338 janakram tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038908809 janakramtiwari AIRTEL PAYMENTS BANK LIMITED(990288)
490 SIDHI MP-15-002-038-001/114
(SENDURA) 		1715002038NRG24230120241158528 23/01/2024 leelawati tiwari 1715002038WL094338 leelawati tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038908809 leelawatitiwari MADHYANCHAL GRAMIN BANK(607232)
491 SIDHI MP-15-002-038-001/114-A
(SENDURA) 		1715002038NRG24230120241158529 23/01/2024 pushpa tiwari 1715002038WL094338 pushpa tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038908809 pushpatiwari MADHYANCHAL GRAMIN BANK(607232)
492 SIDHI MP-15-002-038-001/117-B
(SENDURA) 		1715002038NRG24230120241158469 23/01/2024 ashwani singh 1715002038WL094335 ashwani singh 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038908809 ashwanisingh MADHYANCHAL GRAMIN BANK(607232)
493 SIDHI MP-15-002-038-001/12
(SENDURA) 		1715002038NRG24230120241158471 23/01/2024 chaurasiya singh 1715002038WL094335 chaurasiya singh 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 038908809 chaurasiyasingh MADHYANCHAL GRAMIN BANK(607232)
494 SIDHI MP-15-002-038-001/12-A
(SENDURA) 		1715002038NRG24230120241158472 23/01/2024 indravati singh 1715002038WL094335 indravati singh 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038908809 indravatisingh INDUSIND BANK(607189)
495 SIDHI MP-15-002-038-001/122
(SENDURA) 		1715002038NRG24230120241158473 23/01/2024 shankar singh 1715002038WL094335 shankar singh 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038908809 shankarsingh MADHYANCHAL GRAMIN BANK(607232)
496 SIDHI MP-15-002-038-001/122-B
(SENDURA) 		1715002038NRG24230120241158474 23/01/2024 Jegnnath singh 1715002038WL094335 Jegnnath singh 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 038908809 Jegnnathsingh MADHYANCHAL GRAMIN BANK(607232)
497 SIDHI MP-15-002-038-001/131-A
(SENDURA) 		1715002038NRG24230120241158532 23/01/2024 kalit panika 1715002038WL094338 kalit panika 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038908809 kalitpanika MADHYANCHAL GRAMIN BANK(607232)
498 SIDHI MP-15-002-038-001/131-B
(SENDURA) 		1715002038NRG24230120241158533 23/01/2024 ramsharan 1715002038WL094338 ramsharan 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038908809 ramsharan MADHYANCHAL GRAMIN BANK(607232)
499 SIDHI MP-15-002-038-001/134
(SENDURA) 		1715002038NRG24230120241158534 23/01/2024 duasiya 1715002038WL094338 duasiya 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038908809 duasiya AIRTEL PAYMENTS BANK LIMITED(990288)
500 SIDHI MP-15-002-038-001/140-A
(SENDURA) 		1715002038NRG24230120241158476 23/01/2024 kushumkali singh 1715002038WL094335 kushumkali singh 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 038908809 kushumkalisingh MADHYANCHAL GRAMIN BANK(607232)
501 SIDHI MP-15-002-038-001/144
(SENDURA) 		1715002038NRG24230120241158477 23/01/2024 Bhagwant 1715002038WL094335 Bhagwant 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 038908809 Bhagwant MADHYANCHAL GRAMIN BANK(607232)
502 SIDHI MP-15-002-038-001/147-B
(SENDURA) 		1715002038NRG24230120241158536 23/01/2024 neeraj napit 1715002038WL094338 neeraj napit 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038908809 neerajnapit MADHYANCHAL GRAMIN BANK(607232)
503 SIDHI MP-15-002-038-001/147-D
(SENDURA) 		1715002038NRG24230120241158537 23/01/2024 pradeep napit 1715002038WL094338 pradeep napit 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038908809 pradeepnapit MADHYANCHAL GRAMIN BANK(607232)
504 SIDHI MP-15-002-038-001/157-A
(SENDURA) 		1715002038NRG24230120241158478 23/01/2024 shubham 1715002038WL094335 shubham 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038908809 shubham MADHYANCHAL GRAMIN BANK(607232)
505 SIDHI MP-15-002-038-001/17
(SENDURA) 		1715002038NRG24230120241158479 23/01/2024 savita singh 1715002038WL094335 savita singh 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 038908809 savitasingh MADHYANCHAL GRAMIN BANK(607232)
506 SIDHI MP-15-002-038-001/199
(SENDURA) 		1715002038NRG24230120241158540 23/01/2024 Shayamlal 1715002038WL094338 Shayamlal 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038908809 Shayamlal MADHYANCHAL GRAMIN BANK(607232)
507 SIDHI MP-15-002-038-001/2
(SENDURA) 		1715002038NRG24230120241158481 23/01/2024 Kalawati singh 1715002038WL094335 Kalawati singh 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 038908809 Kalawatisingh MADHYANCHAL GRAMIN BANK(607232)
508 SIDHI MP-15-002-038-001/200
(SENDURA) 		1715002038NRG24230120241158542 23/01/2024 Rajbhan 1715002038WL094338 Rajbhan 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038908809 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
509 SIDHI MP-15-002-038-001/200
(SENDURA) 		1715002038NRG24230120241158541 23/01/2024 Rajbhan 1715002038WL094338 Rajbhan 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038908809 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
510 SIDHI MP-15-002-038-001/201-A
(SENDURA) 		1715002038NRG24230120241158543 23/01/2024 mayabati sahu 1715002038WL094338 mayabati sahu 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038908809 mayabatisahu MADHYANCHAL GRAMIN BANK(607232)
511 SIDHI MP-15-002-038-001/211-D
(SENDURA) 		1715002038NRG24230120241158546 23/01/2024 fulkumari panika 1715002038WL094338 fulkumari panika 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038908809 fulkumaripanika MADHYANCHAL GRAMIN BANK(607232)
512 SIDHI MP-15-002-038-001/213
(SENDURA) 		1715002038NRG24230120241158547 23/01/2024 Jaipal 1715002038WL094338 Jaipal 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038908809 Jaipal STATE BANK OF INDIA(508548)
513 SIDHI MP-15-002-038-001/243
(SENDURA) 		1715002038NRG24230120241158556 23/01/2024 Brijlal 1715002038WL094338 Brijlal 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038908809 Brijlal MADHYANCHAL GRAMIN BANK(607232)
514 SIDHI MP-15-002-038-001/318
(SENDURA) 		1715002038NRG24230120241158484 23/01/2024 usha singh 1715002038WL094335 usha singh 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 038908809 ushasingh INDUSIND BANK(607189)
515 SIDHI MP-15-002-038-001/38
(SENDURA) 		1715002038NRG24230120241158485 23/01/2024 kalavati singh 1715002038WL094335 kalavati singh 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 038908809 kalavatisingh MADHYANCHAL GRAMIN BANK(607232)
516 SIDHI MP-15-002-038-001/39
(SENDURA) 		1715002038NRG24230120241158486 23/01/2024 kalavati singh 1715002038WL094335 kalavati singh 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 038908809 kalavatisingh MADHYANCHAL GRAMIN BANK(607232)
517 SIDHI MP-15-002-038-001/4
(SENDURA) 		1715002038NRG24230120241158487 23/01/2024 indrawati singh 1715002038WL094335 indrawati singh 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 038908809 indrawatisingh MADHYANCHAL GRAMIN BANK(607232)
518 SIDHI MP-15-002-038-001/4-A
(SENDURA) 		1715002038NRG24230120241158488 23/01/2024 Sushila singh 1715002038WL094335 Sushila singh 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 038908809 Sushilasingh MADHYANCHAL GRAMIN BANK(607232)
519 SIDHI MP-15-002-038-001/4-B
(SENDURA) 		1715002038NRG24230120241158489 23/01/2024 rajkai singh 1715002038WL094335 rajkai singh 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 038908809 rajkaisingh AIRTEL PAYMENTS BANK LIMITED(990288)
520 SIDHI MP-15-002-038-001/45
(SENDURA) 		1715002038NRG24230120241158491 23/01/2024 BUTAN 1715002038WL094335 BUTAN 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 038908809 BUTAN MADHYANCHAL GRAMIN BANK(607232)
521 SIDHI MP-15-002-038-001/54
(SENDURA) 		1715002038NRG24230120241158492 23/01/2024 guabkali singh 1715002038WL094335 guabkali singh 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038908809 guabkalisingh MADHYANCHAL GRAMIN BANK(607232)
522 SIDHI MP-15-002-038-001/78
(SENDURA) 		1715002038NRG24230120241158495 23/01/2024 sukhrajuaa 1715002038WL094335 sukhrajuaa 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038908809 sukhrajuaa STATE BANK OF INDIA(508548)
523 SIDHI MP-15-002-038-001/84
(SENDURA) 		1715002038NRG24230120241158496 23/01/2024 dadani agariya 1715002038WL094335 dadani agariya 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 038908809 dadaniagariya AIRTEL PAYMENTS BANK LIMITED(990288)
524 SIDHI MP-15-002-038-001/86
(SENDURA) 		1715002038NRG24230120241158497 23/01/2024 sushila 1715002038WL094335 sushila 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 038908809 sushila MADHYANCHAL GRAMIN BANK(607232)
525 SIDHI MP-15-002-038-001/89-A
(SENDURA) 		1715002038NRG24230120241158562 23/01/2024 foolkali Jogi 1715002038WL094338 foolkali Jogi 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038908809 foolkaliJogi MADHYANCHAL GRAMIN BANK(607232)
526 SIDHI MP-15-002-038-001/89-A
(SENDURA) 		1715002038NRG24230120241158561 23/01/2024 rajbahadur 1715002038WL094338 rajbahadur 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038908809 rajbahadur UNION BANK OF INDIA(508500)
527 SIDHI MP-15-002-038-001/95-A
(SENDURA) 		1715002038NRG24230120241158564 23/01/2024 suresh jogi 1715002038WL094338 suresh jogi 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038908809 sureshjogi AIRTEL PAYMENTS BANK LIMITED(990288)
528 SIDHI MP-15-002-038-002/32-A
(SENDURA) 		1715002038NRG24230120241158566 23/01/2024 kalejwati 1715002038WL094338 kalejwati 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038908809 kalejwati MADHYANCHAL GRAMIN BANK(607232)
529 SIDHI MP-15-002-038-002/32-A
(SENDURA) 		1715002038NRG24230120241158565 23/01/2024 Parmesh 1715002038WL094338 Parmesh 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038908809 Parmesh AIRTEL PAYMENTS BANK LIMITED(990288)
530 SIDHI MP-15-002-038-002/32-C
(SENDURA) 		1715002038NRG24230120241158567 23/01/2024 Mohan 1715002038WL094338 Mohan 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038908809 Mohan AIRTEL PAYMENTS BANK LIMITED(990288)
531 SIDHI MP-15-002-038-002/32-C
(SENDURA) 		1715002038NRG24230120241158568 23/01/2024 surykali 1715002038WL094338 surykali 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038908809 surykali MADHYANCHAL GRAMIN BANK(607232)
532 SIDHI MP-15-002-038-002/33-C
(SENDURA) 		1715002038NRG24230120241158570 23/01/2024 BUTALI YADAV 1715002038WL094338 BUTALI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038908809 BUTALIYADAV MADHYANCHAL GRAMIN BANK(607232)
533 SIDHI MP-15-002-038-002/33-C
(SENDURA) 		1715002038NRG24230120241158569 23/01/2024 raghuveer yadav 1715002038WL094338 raghuveer yadav 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038908809 raghuveeryadav MADHYANCHAL GRAMIN BANK(607232)
534 SIDHI MP-15-002-044-001/75
(PADKHURI 2) 		1715002044NRG24230120241158900 23/01/2024 balgovind 1715002044WL094351 balgovind 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038908809 balgovind MADHYANCHAL GRAMIN BANK(607232)
535 SIDHI MP-15-002-048-002/1217
(BAGHWARI) 		1715002048NRG24200120241152319 23/01/2024 SHANTI PRAJAPATI 1715002048WL093860 SHANTI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038908809 SHANTIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
536 SIDHI MP-15-002-048-002/124-A
(BAGHWARI) 		1715002048NRG24200120241152356 23/01/2024 Heeralal Prajapati 1715002048WL093861 Heeralal Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038908809 HeeralalPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
537 SIDHI MP-15-002-048-002/1244
(BAGHWARI) 		1715002048NRG24200120241152322 23/01/2024 CHIRANJU KOL 1715002048WL093860 CHIRANJU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038908809 CHIRANJUKOL MADHYANCHAL GRAMIN BANK(607232)
538 SIDHI MP-15-002-048-002/1245
(BAGHWARI) 		1715002048NRG24200120241152323 23/01/2024 ANNU BAIGA 1715002048WL093860 ANNU BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038908809 ANNUBAIGA MADHYANCHAL GRAMIN BANK(607232)
539 SIDHI MP-15-002-048-002/881
(BAGHWARI) 		1715002048NRG24200120241152367 23/01/2024 SONU KOL 1715002048WL093861 SONU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038908809 SONUKOL STATE BANK OF INDIA(508548)
540 SIDHI MP-15-002-048-002/882
(BAGHWARI) 		1715002048NRG24200120241152368 23/01/2024 REKHA KOL 1715002048WL093861 REKHA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038908809 REKHAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
541 SIDHI MP-15-002-051-001/138-C
(PADARA) 		1715002051NRG24230120241157722 23/01/2024 Kusum Saket 1715002051WL094264 Kusum Saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038908809 KusumSaket INDIA POST PAYMENTS BANK LIMITED(508528)
542 SIDHI MP-15-002-051-001/300
(PADARA) 		1715002051NRG24230120241157735 23/01/2024 Brijbhan 1715002051WL094264 Brijbhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038908809 Brijbhan STATE BANK OF INDIA(508548)
543 SIDHI MP-15-002-051-001/433
(PADARA) 		1715002051NRG24230120241157752 23/01/2024 santoshi saket 1715002051WL094264 santoshi saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038908809 santoshisaket STATE BANK OF INDIA(508548)
544 SIDHI MP-15-002-051-001/702
(PADARA) 		1715002051NRG24230120241157757 23/01/2024 Sadhana Sen 1715002051WL094264 Sadhana Sen 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038908809 SadhanaSen MADHYANCHAL GRAMIN BANK(607232)
545 SIDHI MP-15-002-056-001/1220-B
(MAHARAJPUR) 		1715002056NRG24210120241152616 23/01/2024 kusum kushwaha 1715002056WL093876 kusum kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038908809 kusumkushwaha MADHYANCHAL GRAMIN BANK(607232)
546 SIDHI MP-15-002-087-001/216
(BHATHA) 		1715002087NRG24200120241152099 23/01/2024 heeralal yadav 1715002087WL093851 heeralal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038908809 heeralalyadav STATE BANK OF INDIA(508548)
547 SIDHI MP-15-002-087-001/237
(BHATHA) 		1715002087NRG24200120241152100 23/01/2024 harilal panika 1715002087WL093851 harilal panika 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038908809 harilalpanika JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
548 SIDHI MP-15-002-087-001/243
(BHATHA) 		1715002087NRG24200120241152101 23/01/2024 Heeralal yadav 1715002087WL093851 Heeralal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038908809 Heeralalyadav UNION BANK OF INDIA(508500)
549 SIDHI MP-15-002-087-001/243
(BHATHA) 		1715002087NRG24200120241152102 23/01/2024 Heeralal yadav 1715002087WL093851 Heeralal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038908809 Heeralalyadav UNION BANK OF INDIA(508500)
550 SIDHI MP-15-002-087-001/49
(BHATHA) 		1715002087NRG24200120241152111 23/01/2024 Dinesh kol 1715002087WL093851 Dinesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038908809 Dineshkol MADHYANCHAL GRAMIN BANK(607232)
551 SIDHI MP-15-002-087-001/853
(BHATHA) 		1715002087NRG24200120241152128 23/01/2024 Rekhmani panika 1715002087WL093851 Rekhmani panika 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038908809 Rekhmanipanika AIRTEL PAYMENTS BANK LIMITED(990288)
552 SIDHI MP-15-002-087-001/853
(BHATHA) 		1715002087NRG24200120241152129 23/01/2024 Rekhmani panika 1715002087WL093851 Rekhmani panika 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038908809 Rekhmanipanika INDIA POST PAYMENTS BANK LIMITED(508528)
553 SIDHI MP-15-002-100-001/107
(JAMODI SENG.) 		1715002100NRG24230120241158125 23/01/2024 Chhohan 1715002100WL094303 Chhohan 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038908809 Chhohan UNION BANK OF INDIA(508500)
554 SIDHI MP-15-002-100-001/111-A
(JAMODI SENG.) 		1715002100NRG24230120241158132 23/01/2024 Dayalu saket 1715002100WL094305 Dayalu saket 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038908809 Dayalusaket MADHYANCHAL GRAMIN BANK(607232)
555 SIDHI MP-15-002-100-001/117
(JAMODI SENG.) 		1715002100NRG24230120241158127 23/01/2024 Shyamlal 1715002100WL094303 Shyamlal 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038908809 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
556 SIDHI MP-15-002-100-001/126-B
(JAMODI SENG.) 		1715002100NRG24230120241158133 23/01/2024 Sandip saket 1715002100WL094305 Sandip saket 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038908809 Sandipsaket STATE BANK OF INDIA(508548)
557 SIDHI MP-15-002-100-001/14
(JAMODI SENG.) 		1715002100NRG24230120241158128 23/01/2024 Basanti 1715002100WL094303 Basanti 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038908809 Basanti MADHYANCHAL GRAMIN BANK(607232)
558 SIDHI MP-15-002-100-001/44-A
(JAMODI SENG.) 		1715002100NRG24230120241158129 23/01/2024 Asha Kol 1715002100WL094303 Asha Kol 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038908809 AshaKol MADHYANCHAL GRAMIN BANK(607232)
559 SIDHI MP-15-002-100-001/6518
(JAMODI SENG.) 		1715002100NRG24230120241158113 23/01/2024 munni kol 1715002100WL094301 munni kol 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038908809 munnikol MADHYANCHAL GRAMIN BANK(607232)
560 SIDHI MP-15-002-100-001/6522
(JAMODI SENG.) 		1715002100NRG24230120241158114 23/01/2024 Gaya deen sahu 1715002100WL094301 Gaya deen sahu 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038908809 Gayadeensahu MADHYANCHAL GRAMIN BANK(607232)
561 SIDHI MP-15-002-100-001/6566-B
(JAMODI SENG.) 		1715002100NRG24230120241158115 23/01/2024 Manoj Vishwakarma 1715002100WL094301 Manoj Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038908809 ManojVishwakarma MADHYANCHAL GRAMIN BANK(607232)
562 SIDHI MP-15-002-100-001/73
(JAMODI SENG.) 		1715002100NRG24230120241158117 23/01/2024 Bakelal 1715002100WL094301 Bakelal 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038908809 Bakelal MADHYANCHAL GRAMIN BANK(607232)
563 SIDHI MP-15-002-100-001/75
(JAMODI SENG.) 		1715002100NRG24230120241158118 23/01/2024 Shyamkali 1715002100WL094301 Shyamkali 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038908809 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
564 SIDHI MP-15-002-100-001/99
(JAMODI SENG.) 		1715002100NRG24230120241158136 23/01/2024 Sugreev Saket 1715002100WL094305 Sugreev Saket 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038908809 SugreevSaket MADHYANCHAL GRAMIN BANK(607232)
565 SIDHI MP-15-002-100-003/100-D
(JAMODI SENG.) 		1715002100NRG24230120241158137 23/01/2024 nena singh 1715002100WL094305 nena singh 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038908809 nenasingh UNION BANK OF INDIA(508500)
566 SIDHI MP-15-002-100-003/12-D
(JAMODI SENG.) 		1715002100NRG24230120241158138 23/01/2024 santosiya saket 1715002100WL094305 santosiya saket 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038908809 santosiyasaket UNION BANK OF INDIA(508500)
567 SIDHI MP-15-002-106-001/220
(KUKADIJHAR) 		1715002087NRG24200120241152138 23/01/2024 Shivbahor Vishwakarma 1715002087WL093851 Shivbahor Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038908809 ShivbahorVishwakarma STATE BANK OF INDIA(508548)
568 SIDHI MP-15-002-106-001/236-A
(KUKADIJHAR) 		1715002087NRG24200120241152139 23/01/2024 MADHU SAKET 1715002087WL093851 MADHU SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038908809 MADHUSAKET MADHYANCHAL GRAMIN BANK(607232)
569 SIDHI MP-15-002-106-001/264-A
(KUKADIJHAR) 		1715002087NRG24200120241152140 23/01/2024 NEETA SAKET 1715002087WL093851 NEETA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038908809 NEETASAKET MADHYANCHAL GRAMIN BANK(607232)
570 SIDHI MP-15-002-106-001/264-B
(KUKADIJHAR) 		1715002087NRG24200120241152142 23/01/2024 babbu 1715002087WL093851 babbu 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038908809 babbu UNION BANK OF INDIA(508500)
571 SIDHI MP-15-002-106-001/549
(KUKADIJHAR) 		1715002087NRG24200120241152145 23/01/2024 Anjani 1715002087WL093851 Anjani 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038908809 Anjani INDUSIND BANK(607189)
572 SIDHI MP-15-002-106-001/613
(KUKADIJHAR) 		1715002087NRG24200120241152150 23/01/2024 DHEERENDRA SAKET 1715002087WL093851 DHEERENDRA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038908809 DHEERENDRASAKET BANK OF INDIA(508505)
573 SIDHI MP-15-002-106-001/789-D
(KUKADIJHAR) 		1715002087NRG24200120241152164 23/01/2024 Mahendra kumar saket 1715002087WL093851 Mahendra kumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038908809 Mahendrakumarsaket MADHYANCHAL GRAMIN BANK(607232)
574 SIDHI MP-15-002-106-001/789-D
(KUKADIJHAR) 		1715002087NRG24200120241152165 23/01/2024 Mahendra kumar saket 1715002087WL093851 Mahendra kumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038908809 Mahendrakumarsaket MADHYANCHAL GRAMIN BANK(607232)
575 SIDHI MP-15-002-106-001/819
(KUKADIJHAR) 		1715002087NRG24200120241152167 23/01/2024 Lalita Saket 1715002087WL093851 Lalita Saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038908809 LalitaSaket STATE BANK OF INDIA(508548)
576 SIDHI MP-15-002-106-001/833
(KUKADIJHAR) 		1715002087NRG24200120241152170 23/01/2024 Rajesh kumar Saket 1715002087WL093851 Rajesh kumar Saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038908809 RajeshkumarSaket INDUSIND BANK(607189)
577 SIDHI MP-15-002-106-001/833
(KUKADIJHAR) 		1715002087NRG24200120241152171 23/01/2024 Rajesh kumar Saket 1715002087WL093851 Rajesh kumar Saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038908809 RajeshkumarSaket MADHYANCHAL GRAMIN BANK(607232)
578 SIDHI MP-15-002-106-001/854
(KUKADIJHAR) 		1715002087NRG24200120241152176 23/01/2024 Aruna Napit 1715002087WL093851 Aruna Napit 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038908809 ArunaNapit UNION BANK OF INDIA(508500)
579 SIDHI MP-15-002-106-001/854
(KUKADIJHAR) 		1715002087NRG24200120241152177 23/01/2024 Aruna Napit 1715002087WL093851 Aruna Napit 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038908809 ArunaNapit BANK OF BARODA(606985)
580 SIDHI MP-15-002-106-001/877-A
(KUKADIJHAR) 		1715002087NRG24200120241152178 23/01/2024 Kushumkali saket 1715002087WL093851 Kushumkali saket 00602 SBIN0RRMBGB 1326 1326 Processed 29/03/2024 038908809 Kushumkalisaket CENTRAL BANK OF INDIA(607115)
581 SIDHI MP-15-002-106-001/903
(KUKADIJHAR) 		1715002087NRG24200120241152180 23/01/2024 GUDDI SAKET 1715002087WL093851 GUDDI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038908809 GUDDISAKET MADHYANCHAL GRAMIN BANK(607232)
582 SIDHI MP-15-002-106-001/931
(KUKADIJHAR) 		1715002087NRG24200120241152183 23/01/2024 Shivam Sen 1715002087WL093851 Shivam Sen 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038908809 ShivamSen MADHYANCHAL GRAMIN BANK(607232)
583 SIDHI MP-15-002-109-001/117-A
(DHANKHORI) 		1715002109NRG24230120241157869 23/01/2024 lalau kol 1715002109WL094271 lalau kol 00602 SBIN0RRMBGB 804 804 Processed 28/03/2024 038908809 lalaukol MADHYANCHAL GRAMIN BANK(607232)
584 SIDHI MP-15-002-109-001/124
(DHANKHORI) 		1715002109NRG24230120241157870 23/01/2024 pawan pandey 1715002109WL094271 pawan pandey 00602 SBIN0RRMBGB 804 804 Processed 28/03/2024 038908809 pawanpandey MADHYANCHAL GRAMIN BANK(607232)
585 SIDHI MP-15-002-109-001/171-A
(DHANKHORI) 		1715002109NRG24230120241157871 23/01/2024 meena saket 1715002109WL094271 meena saket 00602 SBIN0RRMBGB 804 804 Processed 28/03/2024 038908809 meenasaket STATE BANK OF INDIA(508548)
586 SIDHI MP-15-002-109-001/185-A
(DHANKHORI) 		1715002109NRG24230120241157872 23/01/2024 Shivraj Kol 1715002109WL094271 Shivraj Kol 00602 SBIN0RRMBGB 804 804 Processed 28/03/2024 038908809 ShivrajKol AIRTEL PAYMENTS BANK LIMITED(990288)
587 SIDHI MP-15-002-109-001/193-A
(DHANKHORI) 		1715002109NRG24230120241157873 23/01/2024 Bittan Kol 1715002109WL094271 Bittan Kol 00602 SBIN0RRMBGB 603 603 Processed 28/03/2024 038908809 BittanKol MADHYANCHAL GRAMIN BANK(607232)
588 SIDHI MP-15-002-109-001/249
(DHANKHORI) 		1715002109NRG24230120241157875 23/01/2024 phulesh kol 1715002109WL094271 phulesh kol 00602 SBIN0RRMBGB 804 804 Processed 28/03/2024 038908809 phuleshkol STATE BANK OF INDIA(508548)
589 SIDHI MP-15-002-109-001/278
(DHANKHORI) 		1715002109NRG24230120241157876 23/01/2024 baisakhu kol 1715002109WL094271 baisakhu kol 00602 SBIN0RRMBGB 804 804 Processed 28/03/2024 038908809 baisakhukol AIRTEL PAYMENTS BANK LIMITED(990288)
590 SIDHI MP-15-002-109-001/286
(DHANKHORI) 		1715002109NRG24230120241157877 23/01/2024 Arti Rawat 1715002109WL094271 Arti Rawat 00602 SBIN0RRMBGB 804 804 Processed 28/03/2024 038908809 ArtiRawat MADHYANCHAL GRAMIN BANK(607232)
591 SIDHI MP-15-002-109-001/289
(DHANKHORI) 		1715002109NRG24230120241157878 23/01/2024 Janki saket 1715002109WL094271 Janki saket 00602 SBIN0RRMBGB 804 804 Processed 28/03/2024 038908809 Jankisaket STATE BANK OF INDIA(508548)
592 SIDHI MP-15-002-109-001/292
(DHANKHORI) 		1715002109NRG24230120241157879 23/01/2024 shivcharan kol 1715002109WL094271 shivcharan kol 00602 SBIN0RRMBGB 402 402 Processed 28/03/2024 038908809 shivcharankol BANK OF BARODA(606985)
593 SIDHI MP-15-002-109-001/293
(DHANKHORI) 		1715002109NRG24230120241157880 23/01/2024 Somvati Saket 1715002109WL094271 Somvati Saket 00602 SBIN0RRMBGB 804 804 Processed 28/03/2024 038908809 SomvatiSaket MADHYANCHAL GRAMIN BANK(607232)
594 SIDHI MP-15-002-109-001/322
(DHANKHORI) 		1715002109NRG24230120241157882 23/01/2024 kaluiya kol 1715002109WL094271 kaluiya kol 00602 SBIN0RRMBGB 804 804 Processed 28/03/2024 038908809 kaluiyakol MADHYANCHAL GRAMIN BANK(607232)
595 SIDHI MP-15-002-109-001/323
(DHANKHORI) 		1715002109NRG24230120241157883 23/01/2024 Vikram Saket 1715002109WL094271 Vikram Saket 00602 SBIN0RRMBGB 804 804 Processed 29/03/2024 038908809 VikramSaket CENTRAL BANK OF INDIA(607115)
596 SIDHI MP-15-002-109-001/329
(DHANKHORI) 		1715002109NRG24230120241157884 23/01/2024 shivendra puri 1715002109WL094271 shivendra puri 00602 SBIN0RRMBGB 804 804 Processed 28/03/2024 038908809 shivendrapuri UNION BANK OF INDIA(508500)
597 SIDHI MP-15-002-109-001/354
(DHANKHORI) 		1715002109NRG24230120241157886 23/01/2024 Ashok Bansal 1715002109WL094271 Ashok Bansal 00602 SBIN0RRMBGB 804 804 Processed 28/03/2024 038908809 AshokBansal INDIA POST PAYMENTS BANK LIMITED(508528)
598 SIDHI MP-15-002-109-001/363
(DHANKHORI) 		1715002109NRG24230120241157887 23/01/2024 Rani Kol 1715002109WL094271 Rani Kol 00602 SBIN0RRMBGB 804 804 Processed 28/03/2024 038908809 RaniKol MADHYANCHAL GRAMIN BANK(607232)
599 SIDHI MP-15-002-109-001/364
(DHANKHORI) 		1715002109NRG24230120241157888 23/01/2024 bindra saket 1715002109WL094271 bindra saket 00602 SBIN0RRMBGB 804 804 Processed 28/03/2024 038908809 bindrasaket INDIA POST PAYMENTS BANK LIMITED(508528)
600 SIDHI MP-15-002-109-001/367
(DHANKHORI) 		1715002109NRG24230120241157890 23/01/2024 Rinku Rawat 1715002109WL094271 Rinku Rawat 00602 SBIN0RRMBGB 804 804 Processed 28/03/2024 038908809 RinkuRawat FINO PAYMENTS BANK LTD(608001)
601 SIDHI MP-15-002-109-001/372
(DHANKHORI) 		1715002109NRG24230120241157894 23/01/2024 Sangeeta Kol 1715002109WL094271 Sangeeta Kol 00602 SBIN0RRMBGB 804 804 Processed 28/03/2024 038908809 SangeetaKol MADHYANCHAL GRAMIN BANK(607232)
602 SIDHI MP-15-002-109-001/373
(DHANKHORI) 		1715002109NRG24230120241157895 23/01/2024 Sudha Rawat 1715002109WL094271 Sudha Rawat 00602 SBIN0RRMBGB 804 804 Processed 28/03/2024 038908809 SudhaRawat MADHYANCHAL GRAMIN BANK(607232)
603 SIDHI MP-15-002-109-001/376
(DHANKHORI) 		1715002109NRG24230120241157897 23/01/2024 Rajkaran Kol 1715002109WL094271 Rajkaran Kol 00602 SBIN0RRMBGB 804 804 Processed 28/03/2024 038908809 RajkaranKol MADHYANCHAL GRAMIN BANK(607232)
604 SIDHI MP-15-002-109-001/404
(DHANKHORI) 		1715002109NRG24230120241157898 23/01/2024 panuaa raawt 1715002109WL094271 panuaa raawt 00602 SBIN0RRMBGB 804 804 Processed 28/03/2024 038908809 panuaaraawt MADHYANCHAL GRAMIN BANK(607232)
605 SIDHI MP-15-002-109-001/61-A
(DHANKHORI) 		1715002109NRG24230120241157901 23/01/2024 bannu kol 1715002109WL094271 bannu kol 00602 SBIN0RRMBGB 804 804 Processed 28/03/2024 038908809 bannukol MADHYANCHAL GRAMIN BANK(607232)
606 SIDHI MP-15-002-109-001/81
(DHANKHORI) 		1715002109NRG24230120241157902 23/01/2024 syamvati 1715002109WL094271 syamvati 00602 SBIN0RRMBGB 804 804 Processed 28/03/2024 038908809 syamvati MADHYANCHAL GRAMIN BANK(607232)
607 SIDHI MP-15-002-109-001/86
(DHANKHORI) 		1715002109NRG24230120241157903 23/01/2024 Rajbhore Kol 1715002109WL094271 Rajbhore Kol 00602 SBIN0RRMBGB 804 804 Processed 28/03/2024 038908809 RajbhoreKol MADHYANCHAL GRAMIN BANK(607232)
608 SIDHI MP-15-002-109-001/89-C
(DHANKHORI) 		1715002109NRG24230120241157904 23/01/2024 ravichandar kol 1715002109WL094271 ravichandar kol 00602 SBIN0RRMBGB 804 804 Processed 28/03/2024 038908809 ravichandarkol AIRTEL PAYMENTS BANK LIMITED(990288)
609 SIDHI MP-15-002-114-001/414-B
(PADENIYA KHURD) 		1715002114NRG24230120241158717 23/01/2024 Pushpraj Yadav 1715002114WL094343 Pushpraj Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038908809 PushprajYadav MADHYANCHAL GRAMIN BANK(607232)
610 SIDHI MP-15-002-114-001/415-A
(PADENIYA KHURD) 		1715002114NRG24230120241158720 23/01/2024 Dharmraj Yadav 1715002114WL094343 Dharmraj Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038908809 DharmrajYadav MADHYANCHAL GRAMIN BANK(607232)
611 SIDHI MP-15-002-114-001/497
(PADENIYA KHURD) 		1715002114NRG24230120241158715 23/01/2024 Sunita Kol 1715002114WL094342 Sunita Kol 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038908809 SunitaKol MADHYANCHAL GRAMIN BANK(607232)
612 SIDHI MP-15-002-114-001/570-A
(PADENIYA KHURD) 		1715002114NRG24230120241158725 23/01/2024 rajan yadav 1715002114WL094343 rajan yadav 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038908809 rajanyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 155477 155477
613 SIDHI MP-15-002-025-001/1701
(BAMHANI) 		1715002025NRG24220120241156008 23/01/2024 Sadhana Nai 1715002025WL094132 Sadhana Nai 00602 UBIN0RRBRSG 1326 1326 Processed 28/03/2024 038908809 SadhanaNai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
614 SIDHI MP-15-002-029-001/1868
(CHAUPHALPAWAI) 		1715002029NRG24220120241156800 23/01/2024 PHULMATI SINGH 1715002029WL094162 PHULMATI SINGH 00688 FINO0001001 1105 1105 Processed 28/03/2024 038908809 PHULMATISINGH FINO PAYMENTS BANK LTD(608001)
615 SIDHI MP-15-002-029-001/1899
(CHAUPHALPAWAI) 		1715002029NRG24220120241156801 23/01/2024 JAGYASHARAN 1715002029WL094162 JAGYASHARAN 00688 FINO0001001 1105 1105 Processed 28/03/2024 038908809 JAGYASHARAN FINO PAYMENTS BANK LTD(608001)
616 SIDHI MP-15-002-029-001/95-B
(CHAUPHALPAWAI) 		1715002029NRG24220120241156810 23/01/2024 SHANTBAI 1715002029WL094162 SHANTBAI 00688 FINO0001001 1105 1105 Processed 28/03/2024 038908809 SHANTBAI FINO PAYMENTS BANK LTD(608001)
617 SIDHI MP-15-002-038-001/113-C
(SENDURA) 		1715002038NRG24230120241158526 23/01/2024 brijesh kumar sahu 1715002038WL094338 brijesh kumar sahu 00688 FINO0001001 1105 1105 Processed 28/03/2024 038908809 brijeshkumarsahu FINO PAYMENTS BANK LTD(608001)
618 SIDHI MP-15-002-038-001/228-A
(SENDURA) 		1715002038NRG24230120241158551 23/01/2024 surybhan panika 1715002038WL094338 surybhan panika 00688 FINO0001001 1105 1105 Processed 28/03/2024 038908809 surybhanpanika STATE BANK OF INDIA(508548)
619 SIDHI MP-15-002-051-001/197-A
(PADARA) 		1715002051NRG24230120241157726 23/01/2024 sukurua saket 1715002051WL094264 sukurua saket 00688 FINO0001001 1326 1326 Processed 28/03/2024 038908809 sukuruasaket STATE BANK OF INDIA(508548)
620 SIDHI MP-15-002-051-001/409-A
(PADARA) 		1715002051NRG24230120241157745 23/01/2024 kailash kol 1715002051WL094264 kailash kol 00688 FINO0001001 1326 1326 Processed 28/03/2024 038908809 kailashkol FINO PAYMENTS BANK LTD(608001)
621 SIDHI MP-15-002-051-001/412-B
(PADARA) 		1715002051NRG24230120241157749 23/01/2024 SUGREEV KORI 1715002051WL094264 SUGREEV KORI 00688 FINO0001001 1326 1326 Processed 28/03/2024 038908809 SUGREEVKORI UNION BANK OF INDIA(508500)
622 SIDHI MP-15-002-056-001/12307
(MAHARAJPUR) 		1715002056NRG24210120241152619 23/01/2024 Shivanand Pandey 1715002056WL093876 Shivanand Pandey 00688 FINO0001001 1105 1105 Processed 28/03/2024 038908809 ShivanandPandey FINO PAYMENTS BANK LTD(608001)
623 SIDHI MP-15-002-056-001/1271-A
(MAHARAJPUR) 		1715002056NRG24210120241152622 23/01/2024 Archana 1715002056WL093876 Archana 00688 FINO0001001 1105 1105 Processed 28/03/2024 038908809 Archana FINO PAYMENTS BANK LTD(608001)
624 SIDHI MP-15-002-056-001/1271-B
(MAHARAJPUR) 		1715002056NRG24210120241152623 23/01/2024 Gita Kushwaha 1715002056WL093876 Gita Kushwaha 00688 FINO0001001 1105 1105 Processed 28/03/2024 038908809 GitaKushwaha FINO PAYMENTS BANK LTD(608001)
625 SIDHI MP-15-002-056-003/12282-A
(MAHARAJPUR) 		1715002056NRG24210120241152624 23/01/2024 Ramkali Pal 1715002056WL093876 Ramkali Pal 00688 FINO0001001 1105 1105 Processed 28/03/2024 038908809 RamkaliPal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13923 13923
626 SIDHI MP-15-002-038-001/185-B
(SENDURA) 		1715002038NRG24230120241158480 23/01/2024 meena singh 1715002038WL094335 meena singh 00688 FINO0001446 663 663 Processed 28/03/2024 038908809 meenasingh MADHYANCHAL GRAMIN BANK(607232)
627 SIDHI MP-15-002-038-001/233
(SENDURA) 		1715002038NRG24230120241158552 23/01/2024 champa panika 1715002038WL094338 champa panika 00688 FINO0001446 1105 1105 Processed 28/03/2024 038908809 champapanika FINO PAYMENTS BANK LTD(608001)
628 SIDHI MP-15-002-038-001/237-B
(SENDURA) 		1715002038NRG24230120241158555 23/01/2024 Arun Singh 1715002038WL094338 Arun Singh 00688 FINO0001446 1105 1105 Processed 28/03/2024 038908809 ArunSingh FINO PAYMENTS BANK LTD(608001)
629 SIDHI MP-15-002-038-001/566-D
(SENDURA) 		1715002038NRG24230120241158560 23/01/2024 shanti singh 1715002038WL094338 shanti singh 00688 FINO0001446 1105 1105 Processed 28/03/2024 038908809 shantisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
630 SIDHI MP-15-002-006-002/84-B
(KUSPARI) 		1715002006NRG24230120241159082 23/01/2024 Anita Kol 1715002006WL094368 Anita Kol 00691 IPOS0000001 884 884 Processed 28/03/2024 038908809 AnitaKol INDIA POST PAYMENTS BANK LIMITED(508528)
631 SIDHI MP-15-002-051-001/138-D
(PADARA) 		1715002051NRG24230120241157723 23/01/2024 Savitri Saket 1715002051WL094264 Savitri Saket 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038908809 SavitriSaket INDIA POST PAYMENTS BANK LIMITED(508528)
632 SIDHI MP-15-002-051-001/36-A
(PADARA) 		1715002051NRG24230120241157743 23/01/2024 Rajendra Kumar Sahu 1715002051WL094264 Rajendra Kumar Sahu 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038908809 RajendraKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
633 SIDHI MP-15-002-051-001/749-D
(PADARA) 		1715002051NRG24230120241157758 23/01/2024 Ramesh Kumar Sahu 1715002051WL094264 Ramesh Kumar Sahu 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038908809 RameshKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
634 SIDHI MP-15-002-051-001/791-A
(PADARA) 		1715002051NRG24230120241157761 23/01/2024 Jogendra Saket 1715002051WL094264 Jogendra Saket 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038908809 JogendraSaket INDIA POST PAYMENTS BANK LIMITED(508528)
635 SIDHI MP-15-002-051-001/830-A
(PADARA) 		1715002051NRG24230120241157766 23/01/2024 Ramesh kumar napit 1715002051WL094264 Ramesh kumar napit 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038908809 Rameshkumarnapit INDIA POST PAYMENTS BANK LIMITED(508528)
636 SIDHI MP-15-002-051-001/937-A
(PADARA) 		1715002051NRG24230120241157778 23/01/2024 Anand Vishwakarma 1715002051WL094265 Anand Vishwakarma 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038908809 AnandVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
637 SIDHI MP-15-002-051-001/958-A
(PADARA) 		1715002051NRG24230120241157783 23/01/2024 Rajesh jayswal 1715002051WL094265 Rajesh jayswal 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038908809 Rajeshjayswal INDIA POST PAYMENTS BANK LIMITED(508528)
638 SIDHI MP-15-002-051-001/987
(PADARA) 		1715002051NRG24230120241157786 23/01/2024 Buttan Singh 1715002051WL094265 Buttan Singh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038908809 ButtanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
639 SIDHI MP-15-002-056-001/12304-A
(MAHARAJPUR) 		1715002056NRG24210120241152618 23/01/2024 Bhola Pandey 1715002056WL093876 Bhola Pandey 00691 IPOS0000001 1105 1105 Processed 28/03/2024 038908809 BholaPandey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12597 12597
640 SIDHI MP-15-002-024-001/67
(KUBARI) 		1715002024NRG24210120241155113 23/01/2024 Raju Kol 1715002024WL094037 Raju Kol 00703 AIRP0000001 1326 1326 Processed 28/03/2024 038908809 RajuKol STATE BANK OF INDIA(508548)
641 SIDHI MP-15-002-087-001/123-D
(BHATHA) 		1715002087NRG24200120241152096 23/01/2024 REETA 1715002087WL093851 REETA 00703 AIRP0000001 1326 1326 Processed 28/03/2024 038908809 REETA UNION BANK OF INDIA(508500)
642 SIDHI MP-15-002-087-001/60-B
(BHATHA) 		1715002087NRG24200120241152121 23/01/2024 SAKUNTALA RAJAK 1715002087WL093851 SAKUNTALA RAJAK 00703 AIRP0000001 1326 1326 Processed 28/03/2024 038908809 SAKUNTALARAJAK MADHYANCHAL GRAMIN BANK(607232)
643 SIDHI MP-15-002-109-001/369
(DHANKHORI) 		1715002109NRG24230120241157891 23/01/2024 Gaurav Kol 1715002109WL094271 Gaurav Kol 00703 AIRP0000001 804 804 Processed 28/03/2024 038908809 GauravKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4782 4782
Total 708423 708423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_230124APB_FTO_440694 Bank of Baroda BARB0SIDHIX SIDHI 9356
2 SIDHI MP1715002_230124APB_FTO_440694 Canara Bank CNRB0003944 SIDHI 13702
3 SIDHI MP1715002_230124APB_FTO_440694 Central Bank Of India CBIN0283726 SIDHI 3456
4 SIDHI MP1715002_230124APB_FTO_440694 IDBI Bank IBKL0001634 Sidhi 804
5 SIDHI MP1715002_230124APB_FTO_440694 Indian Bank IDIB000C613 CHOUPHAL 15249
6 SIDHI MP1715002_230124APB_FTO_440694 Indian Bank IDIB000G534 Garh 663
7 SIDHI MP1715002_230124APB_FTO_440694 Indian Bank IDIB000S680 Sidhi 53709
8 SIDHI MP1715002_230124APB_FTO_440694 Punjab National Bank PUNB0323100 RAIKHORE 804
9 SIDHI MP1715002_230124APB_FTO_440694 Punjab National Bank PUNB0323200 SARRA 5304
10 SIDHI MP1715002_230124APB_FTO_440694 Punjab National Bank PUNB0642400 SIDHI JABALPUR 12517
11 SIDHI MP1715002_230124APB_FTO_440694 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 700
12 SIDHI MP1715002_230124APB_FTO_440694 State Bank of India SBIN0001262 SIDHI 118230
13 SIDHI MP1715002_230124APB_FTO_440694 State Bank of India SBIN0002841 CHICHLI 1105
14 SIDHI MP1715002_230124APB_FTO_440694 State Bank of India SBIN0007644 ADB CHURHAT 18196
15 SIDHI MP1715002_230124APB_FTO_440694 State Bank of India SBIN0012272 SIDHI CITY 25998
16 SIDHI MP1715002_230124APB_FTO_440694 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 44261
17 SIDHI MP1715002_230124APB_FTO_440694 UCO Bank UCBA0003228 SIDHI 4862
18 SIDHI MP1715002_230124APB_FTO_440694 Union Bank of India UBIN0537314 SIDHI MAIN 13876
19 SIDHI MP1715002_230124APB_FTO_440694 Union Bank of India UBIN0543144 BADAHAURA 74035
20 SIDHI MP1715002_230124APB_FTO_440694 Union Bank of India UBIN0546861 KUCHWAHI 13004
21 SIDHI MP1715002_230124APB_FTO_440694 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 17557
22 SIDHI MP1715002_230124APB_FTO_440694 Union Bank of India UBIN0554341 SARAI 1326
23 SIDHI MP1715002_230124APB_FTO_440694 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 63427
24 SIDHI MP1715002_230124APB_FTO_440694 Union Bank of India UBIN0569836 Tikari dist.Sidhi 4199
25 SIDHI MP1715002_230124APB_FTO_440694 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 1105
26 SIDHI MP1715002_230124APB_FTO_440694 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 52156
27 SIDHI MP1715002_230124APB_FTO_440694 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 4568
28 SIDHI MP1715002_230124APB_FTO_440694 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 16796
29 SIDHI MP1715002_230124APB_FTO_440694 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 3252
30 SIDHI MP1715002_230124APB_FTO_440694 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 4578
31 SIDHI MP1715002_230124APB_FTO_440694 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 17680
32 SIDHI MP1715002_230124APB_FTO_440694 Madhyanchal Gramin Bank SBIN0RRMBGB Parasmaniya 2652
33 SIDHI MP1715002_230124APB_FTO_440694 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 9910
34 SIDHI MP1715002_230124APB_FTO_440694 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 7293
35 SIDHI MP1715002_230124APB_FTO_440694 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 34887
36 SIDHI MP1715002_230124APB_FTO_440694 Madhyanchal Gramin Bank SBIN0RRMBGB Sindhi -camp 600
37 SIDHI MP1715002_230124APB_FTO_440694 Madhyanchal Gramin Bank UBIN0RRBRSG Siddhikhurd 1326
38 SIDHI MP1715002_230124APB_FTO_440694 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13923
39 SIDHI MP1715002_230124APB_FTO_440694 Fino Payments Bank Ltd FINO0001446 MP RO 3978
40 SIDHI MP1715002_230124APB_FTO_440694 India Post Payments Bank IPOS0000001 Sidhi 12597
41 SIDHI MP1715002_230124APB_FTO_440694 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4782

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