Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:21:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_090124APB_FTO_425394
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-15-002-099-001/379-B
(NAUGAWAN DHIR) 		1715002099NRG24090120241109594 09/01/2024 Neeraj Singh 1715002099WL090876 Neeraj Singh 00032 UTIB0000655 1326 1326 Processed 13/03/2024 686826132 NeerajSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 SIDHI MP-15-002-058-002/681-D
(SATNARAPAWAI) 		1715002058NRG24090120241109319 09/01/2024 Ajay 1715002058WL090857 Ajay 00045 BARB0SIDHIX 1320 1320 Processed 13/03/2024 686826132 Ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
3 SIDHI MP-15-002-060-005/230
(JAMUNIHAKALA) 		1715002060NRG24090120241110848 09/01/2024 Reenu Singh Parihar 1715002060WL091006 Reenu Singh Parihar 00078 CNRB0003944 1547 1547 Processed 13/03/2024 686826132 ReenuSinghParihar CANARA BANK(508532)
4 SIDHI MP-15-002-078-001/35
(KOTDARKHURD) 		1715002078NRG24090120241111456 09/01/2024 Kunjamani Pd Tiwari 1715002078WL091024 Kunjamani Pd Tiwari 00078 CNRB0003944 1100 1100 Processed 13/03/2024 686826132 KunjamaniPdTiwari FINO PAYMENTS BANK LTD(608001)
5 SIDHI MP-15-002-078-008/11-A
(KOTDARKHURD) 		1715002078NRG24090120241111933 09/01/2024 rambahor yadav 1715002078WL091054 rambahor yadav 00078 CNRB0003944 1100 1100 Processed 13/03/2024 686826132 rambahoryadav JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
6 SIDHI MP-15-002-109-001/300-D
(DHANKHORI) 		1715002109NRG24090120241109208 09/01/2024 Ravisankar 1715002109WL090838 Ravisankar 00078 CNRB0003944 1505 1505 Processed 13/03/2024 686826132 Ravisankar CANARA BANK(508532)
SubTotal 5252 5252
7 SIDHI MP-15-002-006-002/95
(KUSPARI) 		1715002006NRG24090120241110556 09/01/2024 rajrakhan 1715002006WL090980 rajrakhan 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686826132 rajrakhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
8 SIDHI MP-15-002-060-005/228-B
(JAMUNIHAKALA) 		1715002060NRG24090120241110844 09/01/2024 Deepak 1715002060WL091006 Deepak 00089 CBIN0283726 1547 1547 Processed 13/03/2024 686826132 Deepak UNION BANK OF INDIA(508500)
9 SIDHI MP-15-002-109-001/236-D
(DHANKHORI) 		1715002109NRG24090120241109202 09/01/2024 abhisek pandey 1715002109WL090838 abhisek pandey 00089 CBIN0283726 1505 1505 Processed 13/03/2024 686826132 abhisekpandey CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-109-001/315
(DHANKHORI) 		1715002109NRG24090120241109209 09/01/2024 abhisek sukala 1715002109WL090838 abhisek sukala 00089 CBIN0283726 1505 1505 Processed 13/03/2024 686826132 abhiseksukala CANARA BANK(508532)
SubTotal 5883 5883
11 SIDHI MP-15-002-098-001/1028-B
(AMARWAH) 		1715002098NRG24090120241110355 09/01/2024 Satyam Kacher 1715002098WL090967 Satyam Kacher 00152 HDFC0001779 1326 1326 Processed 13/03/2024 686826132 SatyamKacher AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
12 SIDHI MP-15-002-109-001/353
(DHANKHORI) 		1715002109NRG24090120241109217 09/01/2024 Vijay Kumar Kol 1715002109WL090838 Vijay Kumar Kol 00165 IBKL0001634 1505 1505 Processed 13/03/2024 686826132 VijayKumarKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1505 1505
13 SIDHI MP-15-002-058-002/1709-A
(SATNARAPAWAI) 		1715002058NRG24090120241109277 09/01/2024 narendra kori 1715002058WL090857 narendra kori 00176 IDIB000M570 1320 1320 Processed 13/03/2024 686826132 narendrakori FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
14 SIDHI MP-15-002-058-002/126-D
(SATNARAPAWAI) 		1715002058NRG24090120241109271 09/01/2024 Asha Gupta 1715002058WL090857 Asha Gupta 00176 IDIB000S680 1320 1320 Processed 13/03/2024 686826132 AshaGupta STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-058-002/126-D
(SATNARAPAWAI) 		1715002058NRG24090120241109270 09/01/2024 Asha Gupta 1715002058WL090857 Asha Gupta 00176 IDIB000S680 1320 1320 Processed 13/03/2024 686826132 AshaGupta AIRTEL PAYMENTS BANK LIMITED(990288)
16 SIDHI MP-15-002-058-002/3-D
(SATNARAPAWAI) 		1715002058NRG24090120241109292 09/01/2024 Brijesh Sondhiya 1715002058WL090857 Brijesh Sondhiya 00176 IDIB000S680 1320 1320 Processed 13/03/2024 686826132 BrijeshSondhiya STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-060-005/227-A
(JAMUNIHAKALA) 		1715002060NRG24090120241110839 09/01/2024 Ruchi Singh Parihar 1715002060WL091006 Ruchi Singh Parihar 00176 IDIB000S680 1547 1547 Processed 13/03/2024 686826132 RuchiSinghParihar UNION BANK OF INDIA(508500)
18 SIDHI MP-15-002-060-005/232-B
(JAMUNIHAKALA) 		1715002060NRG24090120241110850 09/01/2024 Hariram sahu 1715002060WL091006 Hariram sahu 00176 IDIB000S680 1547 1547 Processed 13/03/2024 686826132 Hariramsahu STATE BANK OF INDIA(508548)
SubTotal 7054 7054
19 SIDHI MP-15-002-109-001/371
(DHANKHORI) 		1715002109NRG24090120241109228 09/01/2024 Monu Saket 1715002109WL090838 Monu Saket 00354 PUNB0323100 1505 1505 Processed 13/03/2024 686826132 MonuSaket PUNJAB NATIONAL BANK(508568)
SubTotal 1505 1505
20 SIDHI MP-15-002-027-001/309
(DEOGARH) 		1715002027NRG24090120241110266 09/01/2024 charka 1715002027WL090947 charka 00354 PUNB0323200 1316 1316 Processed 13/03/2024 686826132 charka PUNJAB NATIONAL BANK(508568)
21 SIDHI MP-15-002-027-001/580-A
(DEOGARH) 		1715002027NRG24090120241110270 09/01/2024 Mukesh pandey 1715002027WL090947 Mukesh pandey 00354 PUNB0323200 1316 1316 Processed 13/03/2024 686826132 Mukeshpandey STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-075-002/1052
(TIKATKHURD) 		1715002075NRG24090120241110079 09/01/2024 Reenu Kol 1715002075WL090925 Reenu Kol 00354 PUNB0323200 3094 3094 Processed 13/03/2024 686826132 ReenuKol INDIA POST PAYMENTS BANK LIMITED(508528)
23 SIDHI MP-15-002-075-002/930
(TIKATKHURD) 		1715002075NRG24090120241110074 09/01/2024 Manvati Kol 1715002075WL090921 Manvati Kol 00354 PUNB0323200 3094 3094 Processed 13/03/2024 686826132 ManvatiKol PUNJAB NATIONAL BANK(508568)
24 SIDHI MP-15-002-109-001/356
(DHANKHORI) 		1715002109NRG24090120241109219 09/01/2024 Nitu Kol 1715002109WL090838 Nitu Kol 00354 PUNB0323200 1505 1505 Processed 13/03/2024 686826132 NituKol PUNJAB NATIONAL BANK(508568)
SubTotal 10325 10325
25 SIDHI MP-15-002-099-001/516
(NAUGAWAN DHIR) 		1715002099NRG24090120241109596 09/01/2024 Viresh Singh Chauhan 1715002099WL090877 Viresh Singh Chauhan 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686826132 VireshSinghChauhan UNION BANK OF INDIA(508500)
26 SIDHI MP-15-002-109-001/366
(DHANKHORI) 		1715002109NRG24090120241109224 09/01/2024 Ramesh Kol 1715002109WL090838 Ramesh Kol 00354 PUNB0642400 1505 1505 Processed 13/03/2024 686826132 RameshKol STATE BANK OF INDIA(508548)
SubTotal 2831 2831
27 SIDHI MP-15-002-006-002/18
(KUSPARI) 		1715002006NRG24090120241110533 09/01/2024 Chandrabhan 1715002006WL090980 Chandrabhan 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686826132 Chandrabhan STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-006-002/555-A
(KUSPARI) 		1715002006NRG24090120241110545 09/01/2024 chhohagi kol 1715002006WL090980 chhohagi kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686826132 chhohagikol STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-006-002/63-A
(KUSPARI) 		1715002006NRG24090120241110546 09/01/2024 Ramdharee Kol 1715002006WL090980 Ramdharee Kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686826132 RamdhareeKol INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIDHI MP-15-002-006-002/95
(KUSPARI) 		1715002006NRG24090120241110557 09/01/2024 parwati 1715002006WL090980 parwati 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686826132 parwati FINO PAYMENTS BANK LTD(608001)
31 SIDHI MP-15-002-008-001/3-C
(DIHULI) 		1715002008NRG24090120241110033 09/01/2024 Sakhi Patel 1715002008WL090912 Sakhi Patel 00415 SBIN0001262 3094 3094 Processed 13/03/2024 686826132 SakhiPatel STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-027-001/398
(DEOGARH) 		1715002027NRG24090120241110267 09/01/2024 vanshgopal kushwaha 1715002027WL090947 vanshgopal kushwaha 00415 SBIN0001262 1316 1316 Processed 13/03/2024 686826132 vanshgopalkushwaha STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-041-003/46-C
(DOLKOTHAR) 		1715002041NRG24090120241109148 09/01/2024 Phulkali 1715002041WL090836 Phulkali 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686826132 Phulkali STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-041-003/49-B
(DOLKOTHAR) 		1715002041NRG24090120241109153 09/01/2024 MAMTA KORI 1715002041WL090836 MAMTA KORI 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686826132 MAMTAKORI STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-058-002/147
(SATNARAPAWAI) 		1715002058NRG24090120241109273 09/01/2024 ramkali 1715002058WL090857 ramkali 00415 SBIN0001262 1320 1320 Processed 13/03/2024 686826132 ramkali STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-058-002/1937
(SATNARAPAWAI) 		1715002058NRG24090120241109278 09/01/2024 jeetraya singh 1715002058WL090857 jeetraya singh 00415 SBIN0001262 1320 1320 Processed 13/03/2024 686826132 jeetrayasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
37 SIDHI MP-15-002-058-002/203
(SATNARAPAWAI) 		1715002058NRG24090120241109281 09/01/2024 shobhnath 1715002058WL090857 shobhnath 00415 SBIN0001262 1320 1320 Processed 13/03/2024 686826132 shobhnath STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-058-002/203
(SATNARAPAWAI) 		1715002058NRG24090120241109280 09/01/2024 shobhnath 1715002058WL090857 shobhnath 00415 SBIN0001262 1320 1320 Processed 13/03/2024 686826132 shobhnath STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-058-002/323-A
(SATNARAPAWAI) 		1715002058NRG24090120241109293 09/01/2024 Soniya kol 1715002058WL090857 Soniya kol 00415 SBIN0001262 1320 1320 Processed 13/03/2024 686826132 Soniyakol STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-058-002/360-B
(SATNARAPAWAI) 		1715002058NRG24090120241109306 09/01/2024 Babudevee Kol 1715002058WL090857 Babudevee Kol 00415 SBIN0001262 1320 1320 Processed 13/03/2024 686826132 BabudeveeKol STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-058-002/360-B
(SATNARAPAWAI) 		1715002058NRG24090120241109305 09/01/2024 Babudevee Kol 1715002058WL090857 Babudevee Kol 00415 SBIN0001262 1320 1320 Processed 13/03/2024 686826132 BabudeveeKol STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-058-002/368
(SATNARAPAWAI) 		1715002058NRG24090120241109307 09/01/2024 Kushmkali 1715002058WL090857 Kushmkali 00415 SBIN0001262 1320 1320 Processed 13/03/2024 686826132 Kushmkali FINO PAYMENTS BANK LTD(608001)
43 SIDHI MP-15-002-058-002/462
(SATNARAPAWAI) 		1715002058NRG24090120241109311 09/01/2024 Rampal 1715002058WL090857 Rampal 00415 SBIN0001262 1320 1320 Processed 13/03/2024 686826132 Rampal STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-058-002/48-B
(SATNARAPAWAI) 		1715002058NRG24090120241109312 09/01/2024 Umesh Sondhiya 1715002058WL090857 Umesh Sondhiya 00415 SBIN0001262 1320 1320 Processed 13/03/2024 686826132 UmeshSondhiya STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-058-002/601
(SATNARAPAWAI) 		1715002058NRG24090120241109315 09/01/2024 Lalita Kori 1715002058WL090857 Lalita Kori 00415 SBIN0001262 1320 1320 Processed 13/03/2024 686826132 LalitaKori STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-058-002/682-A
(SATNARAPAWAI) 		1715002058NRG24090120241109320 09/01/2024 haridas kol 1715002058WL090857 haridas kol 00415 SBIN0001262 1320 1320 Processed 13/03/2024 686826132 haridaskol FINO PAYMENTS BANK LTD(608001)
47 SIDHI MP-15-002-058-002/683-C
(SATNARAPAWAI) 		1715002058NRG24090120241109321 09/01/2024 priyanka tripathi 1715002058WL090857 priyanka tripathi 00415 SBIN0001262 1320 1320 Processed 13/03/2024 686826132 priyankatripathi FINO PAYMENTS BANK LTD(608001)
48 SIDHI MP-15-002-058-002/684-B
(SATNARAPAWAI) 		1715002058NRG24090120241109323 09/01/2024 Belakli Gupta 1715002058WL090857 Belakli Gupta 00415 SBIN0001262 1320 1320 Processed 13/03/2024 686826132 BelakliGupta STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-058-002/684-B
(SATNARAPAWAI) 		1715002058NRG24090120241109322 09/01/2024 Jawahar Lal Gupta 1715002058WL090857 Jawahar Lal Gupta 00415 SBIN0001262 1320 1320 Processed 13/03/2024 686826132 JawaharLalGupta UNION BANK OF INDIA(508500)
50 SIDHI MP-15-002-058-002/756-C
(SATNARAPAWAI) 		1715002058NRG24090120241109326 09/01/2024 Chandravati Sahu 1715002058WL090857 Chandravati Sahu 00415 SBIN0001262 1320 1320 Processed 13/03/2024 686826132 ChandravatiSahu STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-058-002/756-D
(SATNARAPAWAI) 		1715002058NRG24090120241109327 09/01/2024 Anuradha Sahu 1715002058WL090857 Anuradha Sahu 00415 SBIN0001262 1320 1320 Processed 13/03/2024 686826132 AnuradhaSahu STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-058-002/890-B
(SATNARAPAWAI) 		1715002058NRG24090120241109330 09/01/2024 Sunita Kol 1715002058WL090857 Sunita Kol 00415 SBIN0001262 1320 1320 Processed 13/03/2024 686826132 SunitaKol FINO PAYMENTS BANK LTD(608001)
53 SIDHI MP-15-002-058-002/890-B
(SATNARAPAWAI) 		1715002058NRG24090120241109329 09/01/2024 Sunita Kol 1715002058WL090857 Sunita Kol 00415 SBIN0001262 1320 1320 Processed 13/03/2024 686826132 SunitaKol STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-058-002/904
(SATNARAPAWAI) 		1715002058NRG24090120241109331 09/01/2024 parvati sahu 1715002058WL090857 parvati sahu 00415 SBIN0001262 1320 1320 Processed 13/03/2024 686826132 parvatisahu STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-060-005/100-B
(JAMUNIHAKALA) 		1715002060NRG24090120241110830 09/01/2024 Ramkripal sharam 1715002060WL091006 Ramkripal sharam 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686826132 Ramkripalsharam BANK OF BARODA(606985)
56 SIDHI MP-15-002-060-005/221-D
(JAMUNIHAKALA) 		1715002060NRG24090120241110831 09/01/2024 Atul singh 1715002060WL091006 Atul singh 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686826132 Atulsingh STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-060-005/222-A
(JAMUNIHAKALA) 		1715002060NRG24090120241110832 09/01/2024 Dharmendra singh parihar 1715002060WL091006 Dharmendra singh parihar 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686826132 Dharmendrasinghparihar STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-060-005/225
(JAMUNIHAKALA) 		1715002060NRG24090120241110833 09/01/2024 Shivani singh 1715002060WL091006 Shivani singh 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686826132 Shivanisingh CENTRAL BANK OF INDIA(607115)
59 SIDHI MP-15-002-060-005/225-B
(JAMUNIHAKALA) 		1715002060NRG24090120241110834 09/01/2024 Kusum singh 1715002060WL091006 Kusum singh 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686826132 Kusumsingh STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-060-005/225-C
(JAMUNIHAKALA) 		1715002060NRG24090120241110835 09/01/2024 Geeta singh 1715002060WL091006 Geeta singh 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686826132 Geetasingh STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-060-005/225-D
(JAMUNIHAKALA) 		1715002060NRG24090120241110836 09/01/2024 Jyotima singh 1715002060WL091006 Jyotima singh 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686826132 Jyotimasingh STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-060-005/226-C
(JAMUNIHAKALA) 		1715002060NRG24090120241110837 09/01/2024 Asheesh Rawat 1715002060WL091006 Asheesh Rawat 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686826132 AsheeshRawat STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-060-005/227-B
(JAMUNIHAKALA) 		1715002060NRG24090120241110840 09/01/2024 Anuj Sahu 1715002060WL091006 Anuj Sahu 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686826132 AnujSahu STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-060-005/227-D
(JAMUNIHAKALA) 		1715002060NRG24090120241110841 09/01/2024 Sunita Vishvakrma 1715002060WL091006 Sunita Vishvakrma 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686826132 SunitaVishvakrma STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-060-005/228
(JAMUNIHAKALA) 		1715002060NRG24090120241110842 09/01/2024 Abhishek Singh 1715002060WL091006 Abhishek Singh 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686826132 AbhishekSingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIDHI MP-15-002-060-005/228-D
(JAMUNIHAKALA) 		1715002060NRG24090120241110845 09/01/2024 Anil Kumar Sahu 1715002060WL091006 Anil Kumar Sahu 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686826132 AnilKumarSahu STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-060-005/232-D
(JAMUNIHAKALA) 		1715002060NRG24090120241110852 09/01/2024 Gaura Kol 1715002060WL091006 Gaura Kol 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686826132 GauraKol STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-060-005/233
(JAMUNIHAKALA) 		1715002060NRG24090120241110853 09/01/2024 Saroj Kol 1715002060WL091006 Saroj Kol 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686826132 SarojKol STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-060-006/13
(JAMUNIHAKALA) 		1715002060NRG24090120241110936 09/01/2024 Chotakawa Kol 1715002060WL091010 Chotakawa Kol 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686826132 ChotakawaKol STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-060-006/14
(JAMUNIHAKALA) 		1715002060NRG24090120241110937 09/01/2024 Daddi 1715002060WL091010 Daddi 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686826132 Daddi STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-060-006/16
(JAMUNIHAKALA) 		1715002060NRG24090120241110938 09/01/2024 Manbhore 1715002060WL091010 Manbhore 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686826132 Manbhore STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-060-006/218-C
(JAMUNIHAKALA) 		1715002060NRG24090120241110942 09/01/2024 Abhilakh Pal 1715002060WL091010 Abhilakh Pal 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686826132 AbhilakhPal STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-060-006/219-A
(JAMUNIHAKALA) 		1715002060NRG24090120241110943 09/01/2024 Priyanka singh 1715002060WL091010 Priyanka singh 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686826132 Priyankasingh UNION BANK OF INDIA(508500)
74 SIDHI MP-15-002-060-006/220-B
(JAMUNIHAKALA) 		1715002060NRG24090120241110944 09/01/2024 Babita Pal 1715002060WL091010 Babita Pal 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686826132 BabitaPal STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-060-006/220-C
(JAMUNIHAKALA) 		1715002060NRG24090120241110945 09/01/2024 Mamta Pal 1715002060WL091010 Mamta Pal 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686826132 MamtaPal INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIDHI MP-15-002-060-006/221-D
(JAMUNIHAKALA) 		1715002060NRG24090120241110948 09/01/2024 virendra Kumar Singh Parihar 1715002060WL091010 virendra Kumar Singh Parihar 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686826132 virendraKumarSinghParihar STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-060-006/3-A
(JAMUNIHAKALA) 		1715002060NRG24090120241110949 09/01/2024 Ashok panika 1715002060WL091010 Ashok panika 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686826132 Ashokpanika STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-060-006/4
(JAMUNIHAKALA) 		1715002060NRG24090120241110950 09/01/2024 Rajkern 1715002060WL091010 Rajkern 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686826132 Rajkern STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-060-006/42
(JAMUNIHAKALA) 		1715002060NRG24090120241110952 09/01/2024 chudamni pal 1715002060WL091010 chudamni pal 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686826132 chudamnipal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
80 SIDHI MP-15-002-060-006/42
(JAMUNIHAKALA) 		1715002060NRG24090120241110951 09/01/2024 chudamni pal 1715002060WL091010 chudamni pal 00415 SBIN0001262 1547 1547 Processed 13/03/2024 686826132 chudamnipal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
81 SIDHI MP-15-002-076-002/121-D
(CHILARIKALA) 		1715002076NRG24090120241110369 09/01/2024 urmila shukla 1715002076WL090968 urmila shukla 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686826132 urmilashukla INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIDHI MP-15-002-078-001/16
(KOTDARKHURD) 		1715002078NRG24090120241111453 09/01/2024 sakuntla 1715002078WL091024 sakuntla 00415 SBIN0001262 1100 1100 Processed 13/03/2024 686826132 sakuntla STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-078-001/16
(KOTDARKHURD) 		1715002078NRG24090120241111454 09/01/2024 Shyamkali kori 1715002078WL091024 Shyamkali kori 00415 SBIN0001262 1100 1100 Processed 13/03/2024 686826132 Shyamkalikori STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-078-001/19
(KOTDARKHURD) 		1715002078NRG24090120241111455 09/01/2024 hinchhpati 1715002078WL091024 hinchhpati 00415 SBIN0001262 1100 1100 Processed 13/03/2024 686826132 hinchhpati STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-078-001/35
(KOTDARKHURD) 		1715002078NRG24090120241111457 09/01/2024 SUNEETA TIWARI 1715002078WL091024 SUNEETA TIWARI 00415 SBIN0001262 1100 1100 Processed 13/03/2024 686826132 SUNEETATIWARI STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-078-001/7
(KOTDARKHURD) 		1715002078NRG24090120241111458 09/01/2024 Munni 1715002078WL091024 Munni 00415 SBIN0001262 1100 1100 Processed 13/03/2024 686826132 Munni STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-078-001/7
(KOTDARKHURD) 		1715002078NRG24090120241111459 09/01/2024 Pooja Kori 1715002078WL091024 Pooja Kori 00415 SBIN0001262 1100 1100 Processed 13/03/2024 686826132 PoojaKori STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-078-001/7-C
(KOTDARKHURD) 		1715002078NRG24090120241111460 09/01/2024 Abhimanyu Kori 1715002078WL091024 Abhimanyu Kori 00415 SBIN0001262 1100 1100 Processed 13/03/2024 686826132 AbhimanyuKori STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-078-008/11-A
(KOTDARKHURD) 		1715002078NRG24090120241111934 09/01/2024 shila yadav 1715002078WL091054 shila yadav 00415 SBIN0001262 1100 1100 Processed 13/03/2024 686826132 shilayadav STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-078-008/121-B
(KOTDARKHURD) 		1715002078NRG24090120241111935 09/01/2024 Priyanka devi yadav 1715002078WL091054 Priyanka devi yadav 00415 SBIN0001262 1100 1100 Processed 13/03/2024 686826132 Priyankadeviyadav STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-078-008/15-B
(KOTDARKHURD) 		1715002078NRG24090120241111937 09/01/2024 hiralal yadav 1715002078WL091054 hiralal yadav 00415 SBIN0001262 1100 1100 Processed 13/03/2024 686826132 hiralalyadav STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-078-008/15-B
(KOTDARKHURD) 		1715002078NRG24090120241111936 09/01/2024 hiralal yadav 1715002078WL091054 hiralal yadav 00415 SBIN0001262 1100 1100 Processed 13/03/2024 686826132 hiralalyadav STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-078-008/15-C
(KOTDARKHURD) 		1715002078NRG24090120241111939 09/01/2024 indrakali 1715002078WL091054 indrakali 00415 SBIN0001262 1100 1100 Processed 13/03/2024 686826132 indrakali MADHYANCHAL GRAMIN BANK(607232)
94 SIDHI MP-15-002-078-008/15-C
(KOTDARKHURD) 		1715002078NRG24090120241111938 09/01/2024 rajbahadur 1715002078WL091054 rajbahadur 00415 SBIN0001262 1100 1100 Processed 13/03/2024 686826132 rajbahadur STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-078-008/19-B
(KOTDARKHURD) 		1715002078NRG24090120241111940 09/01/2024 prabhunath 1715002078WL091054 prabhunath 00415 SBIN0001262 1100 1100 Processed 13/03/2024 686826132 prabhunath STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-078-008/48-D
(KOTDARKHURD) 		1715002078NRG24090120241111941 09/01/2024 vijaubahadur 1715002078WL091054 vijaubahadur 00415 SBIN0001262 1100 1100 Processed 13/03/2024 686826132 vijaubahadur STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-099-001/8-B
(NAUGAWAN DHIR) 		1715002099NRG24090120241109612 09/01/2024 Kailash saket 1715002099WL090877 Kailash saket 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686826132 Kailashsaket STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-114-001/562
(PADENIYA KHURD) 		1715002114NRG24090120241110114 09/01/2024 buti kol 1715002114WL090932 buti kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686826132 butikol STATE BANK OF INDIA(508548)
SubTotal 99466 99466
99 SIDHI MP-15-002-006-002/117
(KUSPARI) 		1715002006NRG24090120241110531 09/01/2024 Mr. Shukhnandan Sahu 1715002006WL090980 Mr. Shukhnandan Sahu 00415 SBIN0007644 1326 1326 Processed 13/03/2024 686826132 Mr.ShukhnandanSahu INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIDHI MP-15-002-006-002/117
(KUSPARI) 		1715002006NRG24090120241110532 09/01/2024 Ram Kali Sahu 1715002006WL090980 Ram Kali Sahu 00415 SBIN0007644 1326 1326 Processed 13/03/2024 686826132 RamKaliSahu STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-006-002/21-A
(KUSPARI) 		1715002006NRG24090120241110535 09/01/2024 Mr. Roshan Lal Prajapati 1715002006WL090980 Mr. Roshan Lal Prajapati 00415 SBIN0007644 1326 1326 Processed 13/03/2024 686826132 Mr.RoshanLalPrajapati STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-006-002/22-B
(KUSPARI) 		1715002006NRG24090120241110536 09/01/2024 LALITA PRAJAPATI 1715002006WL090980 LALITA PRAJAPATI 00415 SBIN0007644 1326 1326 Processed 13/03/2024 686826132 LALITAPRAJAPATI STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-006-002/38
(KUSPARI) 		1715002006NRG24090120241110542 09/01/2024 Amritlal Prajapati 1715002006WL090980 Amritlal Prajapati 00415 SBIN0007644 1326 1326 Processed 13/03/2024 686826132 AmritlalPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
104 SIDHI MP-15-002-006-002/432
(KUSPARI) 		1715002006NRG24090120241110543 09/01/2024 Dileep Kumar Prajapati 1715002006WL090980 Dileep Kumar Prajapati 00415 SBIN0007644 1326 1326 Processed 13/03/2024 686826132 DileepKumarPrajapati STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-006-002/432
(KUSPARI) 		1715002006NRG24090120241110544 09/01/2024 Sanat Kumari Prajapati 1715002006WL090980 Sanat Kumari Prajapati 00415 SBIN0007644 1326 1326 Processed 13/03/2024 686826132 SanatKumariPrajapati STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-006-002/7-B
(KUSPARI) 		1715002006NRG24090120241110547 09/01/2024 SAROJ PRAJAPATI 1715002006WL090980 SAROJ PRAJAPATI 00415 SBIN0007644 1326 1326 Processed 13/03/2024 686826132 SAROJPRAJAPATI FINO PAYMENTS BANK LTD(608001)
107 SIDHI MP-15-002-006-002/80
(KUSPARI) 		1715002006NRG24090120241110548 09/01/2024 amar kumar prajapati 1715002006WL090980 amar kumar prajapati 00415 SBIN0007644 1326 1326 Processed 13/03/2024 686826132 amarkumarprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIDHI MP-15-002-006-002/80
(KUSPARI) 		1715002006NRG24090120241110549 09/01/2024 Soniya 1715002006WL090980 Soniya 00415 SBIN0007644 1326 1326 Processed 13/03/2024 686826132 Soniya STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-006-002/83
(KUSPARI) 		1715002006NRG24090120241110550 09/01/2024 Raniya Kol 1715002006WL090980 Raniya Kol 00415 SBIN0007644 1326 1326 Processed 13/03/2024 686826132 RaniyaKol INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIDHI MP-15-002-006-002/84
(KUSPARI) 		1715002006NRG24090120241110551 09/01/2024 mahaveer 1715002006WL090980 mahaveer 00415 SBIN0007644 1326 1326 Processed 13/03/2024 686826132 mahaveer INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIDHI MP-15-002-006-002/84-A
(KUSPARI) 		1715002006NRG24090120241110553 09/01/2024 Mr. Shiv Kumar Rawat 1715002006WL090980 Mr. Shiv Kumar Rawat 00415 SBIN0007644 1326 1326 Processed 13/03/2024 686826132 Mr.ShivKumarRawat STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-006-002/84-B
(KUSPARI) 		1715002006NRG24090120241110554 09/01/2024 Sudhesh Kumar Varma Mahavir Varma 1715002006WL090980 Sudhesh Kumar Varma Mahavir Varma 00415 SBIN0007644 1326 1326 Processed 13/03/2024 686826132 SudheshKumarVarmaMahavirVarma INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIDHI MP-15-002-008-001/3-C
(DIHULI) 		1715002008NRG24090120241110032 09/01/2024 Buddhsen Patel 1715002008WL090912 Buddhsen Patel 00415 SBIN0007644 3094 3094 Processed 13/03/2024 686826132 BuddhsenPatel STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-027-001/576-C
(DEOGARH) 		1715002027NRG24090120241110268 09/01/2024 vayashmuni pandey 1715002027WL090947 vayashmuni pandey 00415 SBIN0007644 1316 1316 Processed 13/03/2024 686826132 vayashmunipandey PUNJAB NATIONAL BANK(508568)
115 SIDHI MP-15-002-027-001/630-C
(DEOGARH) 		1715002027NRG24090120241110274 09/01/2024 ramjiyavan kol 1715002027WL090947 ramjiyavan kol 00415 SBIN0007644 1316 1316 Processed 13/03/2024 686826132 ramjiyavankol STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-075-002/1040
(TIKATKHURD) 		1715002075NRG24090120241110077 09/01/2024 Chhotelal kol 1715002075WL090924 Chhotelal kol 00415 SBIN0007644 3094 3094 Processed 13/03/2024 686826132 Chhotelalkol STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-075-002/1040
(TIKATKHURD) 		1715002075NRG24090120241110078 09/01/2024 KUISI KOL 1715002075WL090924 KUISI KOL 00415 SBIN0007644 3094 3094 Processed 13/03/2024 686826132 KUISIKOL STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-075-002/22
(TIKATKHURD) 		1715002075NRG24090120241110081 09/01/2024 leelavati kol 1715002075WL090926 leelavati kol 00415 SBIN0007644 3094 3094 Rejected 13/03/2024 686826132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 SIDHI MP-15-002-075-002/30
(TIKATKHURD) 		1715002075NRG24090120241110073 09/01/2024 LALLI KOL 1715002075WL090920 LALLI KOL 00415 SBIN0007644 3094 3094 Processed 13/03/2024 686826132 LALLIKOL STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-075-002/922
(TIKATKHURD) 		1715002075NRG24090120241110075 09/01/2024 GALLA SAHU 1715002075WL090922 GALLA SAHU 00415 SBIN0007644 3094 3094 Processed 13/03/2024 686826132 GALLASAHU STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-075-002/927
(TIKATKHURD) 		1715002075NRG24090120241110080 09/01/2024 Rannu Kol 1715002075WL090925 Rannu Kol 00415 SBIN0007644 3094 3094 Processed 13/03/2024 686826132 RannuKol STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-075-002/991-A
(TIKATKHURD) 		1715002075NRG24090120241110076 09/01/2024 ANJU KOL 1715002075WL090923 ANJU KOL 00415 SBIN0007644 3094 3094 Processed 13/03/2024 686826132 ANJUKOL STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-076-002/116-D
(CHILARIKALA) 		1715002076NRG24090120241110368 09/01/2024 Bhaijnath jaiswal 1715002076WL090968 Bhaijnath jaiswal 00415 SBIN0007644 1326 1326 Processed 13/03/2024 686826132 Bhaijnathjaiswal STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-076-002/116-D
(CHILARIKALA) 		1715002076NRG24090120241110367 09/01/2024 Bhaijnath jaiswal 1715002076WL090968 Bhaijnath jaiswal 00415 SBIN0007644 1326 1326 Processed 13/03/2024 686826132 Bhaijnathjaiswal MADHYANCHAL GRAMIN BANK(607232)
125 SIDHI MP-15-002-076-002/156
(CHILARIKALA) 		1715002076NRG24090120241110376 09/01/2024 SADHANA PATEL 1715002076WL090968 SADHANA PATEL 00415 SBIN0007644 1326 1326 Processed 13/03/2024 686826132 SADHANAPATEL BANK OF BARODA(606985)
SubTotal 49926 49926
126 SIDHI MP-15-002-058-002/148-B
(SATNARAPAWAI) 		1715002058NRG24090120241109274 09/01/2024 Vanshpatee Singh Gond 1715002058WL090857 Vanshpatee Singh Gond 00415 SBIN0012272 1320 1320 Processed 13/03/2024 686826132 VanshpateeSinghGond STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-058-002/148-B
(SATNARAPAWAI) 		1715002058NRG24090120241109275 09/01/2024 Vanshpatee Singh Gond 1715002058WL090857 Vanshpatee Singh Gond 00415 SBIN0012272 1320 1320 Processed 13/03/2024 686826132 VanshpateeSinghGond STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-058-002/6-D
(SATNARAPAWAI) 		1715002058NRG24090120241109314 09/01/2024 Rambai Kori 1715002058WL090857 Rambai Kori 00415 SBIN0012272 1320 1320 Processed 13/03/2024 686826132 RambaiKori STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-058-002/6-D
(SATNARAPAWAI) 		1715002058NRG24090120241109313 09/01/2024 Rambai Kori 1715002058WL090857 Rambai Kori 00415 SBIN0012272 1320 1320 Processed 13/03/2024 686826132 RambaiKori FINO PAYMENTS BANK LTD(608001)
130 SIDHI MP-15-002-058-002/890
(SATNARAPAWAI) 		1715002058NRG24090120241109328 09/01/2024 Mahesh Kol 1715002058WL090857 Mahesh Kol 00415 SBIN0012272 1320 1320 Processed 13/03/2024 686826132 MaheshKol AIRTEL PAYMENTS BANK LIMITED(990288)
131 SIDHI MP-15-002-060-005/232
(JAMUNIHAKALA) 		1715002060NRG24090120241110849 09/01/2024 Narendra Kumar Pandeya 1715002060WL091006 Narendra Kumar Pandeya 00415 SBIN0012272 1547 1547 Processed 13/03/2024 686826132 NarendraKumarPandeya STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-098-001/996-B
(AMARWAH) 		1715002098NRG24090120241110366 09/01/2024 Ramavatar Kachhi 1715002098WL090967 Ramavatar Kachhi 00415 SBIN0012272 1326 1326 Processed 13/03/2024 686826132 RamavatarKachhi STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-109-001/370
(DHANKHORI) 		1715002109NRG24090120241109227 09/01/2024 Newas Saket 1715002109WL090838 Newas Saket 00415 SBIN0012272 1505 1505 Processed 13/03/2024 686826132 NewasSaket FINO PAYMENTS BANK LTD(608001)
SubTotal 10978 10978
134 SIDHI MP-15-002-027-001/629-C
(DEOGARH) 		1715002027NRG24090120241110273 09/01/2024 atul pandey 1715002027WL090947 atul pandey 00415 SBIN0030380 1316 1316 Processed 13/03/2024 686826132 atulpandey MADHYANCHAL GRAMIN BANK(607232)
135 SIDHI MP-15-002-041-003/50-C
(DOLKOTHAR) 		1715002041NRG24090120241109156 09/01/2024 LALMANI MORYA 1715002041WL090836 LALMANI MORYA 00415 SBIN0030380 884 884 Processed 13/03/2024 686826132 LALMANIMORYA STATE BANK OF INDIA(508548)
SubTotal 2200 2200
136 SIDHI MP-15-002-041-003/4-B
(DOLKOTHAR) 		1715002041NRG24090120241109143 09/01/2024 Kumari Mamta Kori 1715002041WL090836 Kumari Mamta Kori 00462 UCBA0003228 1326 1326 Processed 13/03/2024 686826132 KumariMamtaKori MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
137 SIDHI MP-15-002-058-002/158-D
(SATNARAPAWAI) 		1715002058NRG24090120241109276 09/01/2024 Ramaua Yadav 1715002058WL090857 Ramaua Yadav 00468 UBIN0537314 1320 1320 Processed 13/03/2024 686826132 RamauaYadav BANK OF BARODA(606985)
138 SIDHI MP-15-002-058-002/2071-B
(SATNARAPAWAI) 		1715002058NRG24090120241109289 09/01/2024 Ravendr Prasad Kori 1715002058WL090857 Ravendr Prasad Kori 00468 UBIN0537314 1320 1320 Processed 13/03/2024 686826132 RavendrPrasadKori FINO PAYMENTS BANK LTD(608001)
139 SIDHI MP-15-002-058-002/2071-B
(SATNARAPAWAI) 		1715002058NRG24090120241109288 09/01/2024 Ravendr Prasad Kori 1715002058WL090857 Ravendr Prasad Kori 00468 UBIN0537314 1320 1320 Processed 13/03/2024 686826132 RavendrPrasadKori FINO PAYMENTS BANK LTD(608001)
140 SIDHI MP-15-002-058-002/2071-C
(SATNARAPAWAI) 		1715002058NRG24090120241109291 09/01/2024 Awdhesh Kori 1715002058WL090857 Awdhesh Kori 00468 UBIN0537314 1320 1320 Processed 13/03/2024 686826132 AwdheshKori STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-058-002/2071-C
(SATNARAPAWAI) 		1715002058NRG24090120241109290 09/01/2024 Awdhesh Kori 1715002058WL090857 Awdhesh Kori 00468 UBIN0537314 1320 1320 Processed 13/03/2024 686826132 AwdheshKori UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-058-002/325-A
(SATNARAPAWAI) 		1715002058NRG24090120241109295 09/01/2024 Rajendra Kori 1715002058WL090857 Rajendra Kori 00468 UBIN0537314 1320 1320 Processed 13/03/2024 686826132 RajendraKori FINO PAYMENTS BANK LTD(608001)
143 SIDHI MP-15-002-058-002/325-A
(SATNARAPAWAI) 		1715002058NRG24090120241109294 09/01/2024 Rajendra Kori 1715002058WL090857 Rajendra Kori 00468 UBIN0537314 1320 1320 Processed 13/03/2024 686826132 RajendraKori FINO PAYMENTS BANK LTD(608001)
144 SIDHI MP-15-002-058-002/325-C
(SATNARAPAWAI) 		1715002058NRG24090120241109297 09/01/2024 Shri Ram Kori 1715002058WL090857 Shri Ram Kori 00468 UBIN0537314 1320 1320 Processed 13/03/2024 686826132 ShriRamKori FINO PAYMENTS BANK LTD(608001)
145 SIDHI MP-15-002-058-002/341-C
(SATNARAPAWAI) 		1715002058NRG24090120241109298 09/01/2024 Krishna Devi Singh 1715002058WL090857 Krishna Devi Singh 00468 UBIN0537314 1320 1320 Processed 13/03/2024 686826132 KrishnaDeviSingh STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-058-002/359-A
(SATNARAPAWAI) 		1715002058NRG24090120241109302 09/01/2024 Dashodri Kol 1715002058WL090857 Dashodri Kol 00468 UBIN0537314 1320 1320 Processed 13/03/2024 686826132 DashodriKol STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-058-002/359-A
(SATNARAPAWAI) 		1715002058NRG24090120241109301 09/01/2024 Dashodri Kol 1715002058WL090857 Dashodri Kol 00468 UBIN0537314 1320 1320 Processed 13/03/2024 686826132 DashodriKol STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-058-002/359-C
(SATNARAPAWAI) 		1715002058NRG24090120241109304 09/01/2024 Raja Kol 1715002058WL090857 Raja Kol 00468 UBIN0537314 1320 1320 Processed 13/03/2024 686826132 RajaKol STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-058-002/359-C
(SATNARAPAWAI) 		1715002058NRG24090120241109303 09/01/2024 Raja Kol 1715002058WL090857 Raja Kol 00468 UBIN0537314 1320 1320 Processed 13/03/2024 686826132 RajaKol FINO PAYMENTS BANK LTD(608001)
150 SIDHI MP-15-002-058-002/377-A
(SATNARAPAWAI) 		1715002058NRG24090120241109309 09/01/2024 Asha Sodhiya 1715002058WL090857 Asha Sodhiya 00468 UBIN0537314 1320 1320 Processed 13/03/2024 686826132 AshaSodhiya UNION BANK OF INDIA(508500)
151 SIDHI MP-15-002-058-002/377-A
(SATNARAPAWAI) 		1715002058NRG24090120241109308 09/01/2024 Asha Sodhiya 1715002058WL090857 Asha Sodhiya 00468 UBIN0537314 1320 1320 Processed 13/03/2024 686826132 AshaSodhiya STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-058-002/377-B
(SATNARAPAWAI) 		1715002058NRG24090120241109310 09/01/2024 Asha Sodhiya 1715002058WL090857 Asha Sodhiya 00468 UBIN0537314 1320 1320 Processed 13/03/2024 686826132 AshaSodhiya STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-058-002/680-A
(SATNARAPAWAI) 		1715002058NRG24090120241109316 09/01/2024 krishn Kumar Tripathi 1715002058WL090857 krishn Kumar Tripathi 00468 UBIN0537314 1320 1320 Processed 13/03/2024 686826132 krishnKumarTripathi UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-060-005/232-C
(JAMUNIHAKALA) 		1715002060NRG24090120241110851 09/01/2024 Om Dutt Sahu 1715002060WL091006 Om Dutt Sahu 00468 UBIN0537314 1547 1547 Processed 13/03/2024 686826132 OmDuttSahu STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-060-005/233-A
(JAMUNIHAKALA) 		1715002060NRG24090120241110854 09/01/2024 Sarashwati Kol 1715002060WL091006 Sarashwati Kol 00468 UBIN0537314 1547 1547 Processed 13/03/2024 686826132 SarashwatiKol UNION BANK OF INDIA(508500)
156 SIDHI MP-15-002-109-001/360
(DHANKHORI) 		1715002109NRG24090120241109221 09/01/2024 Arti Kol 1715002109WL090838 Arti Kol 00468 UBIN0537314 1505 1505 Processed 13/03/2024 686826132 ArtiKol UNION BANK OF INDIA(508500)
SubTotal 27039 27039
157 SIDHI MP-15-002-098-001/1033-D
(AMARWAH) 		1715002098NRG24090120241110358 09/01/2024 Sumiran Rawat 1715002098WL090967 Sumiran Rawat 00468 UBIN0542610 1326 1326 Processed 13/03/2024 686826132 SumiranRawat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
158 SIDHI MP-15-002-027-001/290
(DEOGARH) 		1715002027NRG24090120241110265 09/01/2024 vinod 1715002027WL090947 vinod 00468 UBIN0543144 1316 1316 Processed 13/03/2024 686826132 vinod PUNJAB NATIONAL BANK(508568)
159 SIDHI MP-15-002-090-001/28-C
(BADHAURA) 		1715002090NRG24090120241108996 09/01/2024 Ramlal Kol 1715002090WL090820 Ramlal Kol 00468 UBIN0543144 1547 1547 Processed 13/03/2024 686826132 RamlalKol UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-090-001/29-B
(BADHAURA) 		1715002090NRG24090120241108997 09/01/2024 RINKU PRAJAPATI 1715002090WL090820 RINKU PRAJAPATI 00468 UBIN0543144 1547 1547 Processed 13/03/2024 686826132 RINKUPRAJAPATI UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-090-001/29-C
(BADHAURA) 		1715002090NRG24090120241108998 09/01/2024 SHYAMVATI PRAJAPATI 1715002090WL090820 SHYAMVATI PRAJAPATI 00468 UBIN0543144 1547 1547 Processed 13/03/2024 686826132 SHYAMVATIPRAJAPATI STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-090-001/59-B
(BADHAURA) 		1715002090NRG24090120241109000 09/01/2024 Kallu Kol 1715002090WL090820 Kallu Kol 00468 UBIN0543144 1547 1547 Processed 13/03/2024 686826132 KalluKol UNION BANK OF INDIA(508500)
163 SIDHI MP-15-002-099-001/1300-A
(NAUGAWAN DHIR) 		1715002099NRG24090120241109565 09/01/2024 Poonam Bhujwa 1715002099WL090876 Poonam Bhujwa 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686826132 PoonamBhujwa UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-099-001/1387-A
(NAUGAWAN DHIR) 		1715002099NRG24090120241109570 09/01/2024 Abhumanyu Singh Chauhan 1715002099WL090876 Abhumanyu Singh Chauhan 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686826132 AbhumanyuSinghChauhan UNION BANK OF INDIA(508500)
165 SIDHI MP-15-002-099-001/700-D
(NAUGAWAN DHIR) 		1715002099NRG24090120241109610 09/01/2024 Vimla Devi Bhujwa 1715002099WL090877 Vimla Devi Bhujwa 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686826132 VimlaDeviBhujwa UNION BANK OF INDIA(508500)
SubTotal 11482 11482
166 SIDHI MP-15-002-041-003/50-B
(DOLKOTHAR) 		1715002041NRG24090120241109155 09/01/2024 Devkalee 1715002041WL090836 Devkalee 00468 UBIN0546861 884 884 Processed 13/03/2024 686826132 Devkalee UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-060-005/228-A
(JAMUNIHAKALA) 		1715002060NRG24090120241110843 09/01/2024 Akash Kumar Rawat 1715002060WL091006 Akash Kumar Rawat 00468 UBIN0546861 1547 1547 Processed 13/03/2024 686826132 AkashKumarRawat STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-060-005/229-A
(JAMUNIHAKALA) 		1715002060NRG24090120241110846 09/01/2024 Santosh Kewat 1715002060WL091006 Santosh Kewat 00468 UBIN0546861 1547 1547 Processed 13/03/2024 686826132 SantoshKewat STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-060-005/229-B
(JAMUNIHAKALA) 		1715002060NRG24090120241110847 09/01/2024 Gudiya Kol 1715002060WL091006 Gudiya Kol 00468 UBIN0546861 1547 1547 Processed 13/03/2024 686826132 GudiyaKol UNION BANK OF INDIA(508500)
SubTotal 5525 5525
170 SIDHI MP-15-002-008-001/3-B
(DIHULI) 		1715002008NRG24090120241110034 09/01/2024 Sharmila Rajak 1715002008WL090913 Sharmila Rajak 00468 UBIN0549495 3094 3094 Processed 13/03/2024 686826132 SharmilaRajak STATE BANK OF INDIA(508548)
SubTotal 3094 3094
171 SIDHI MP-15-002-058-002/680-B
(SATNARAPAWAI) 		1715002058NRG24090120241109317 09/01/2024 Ajay Kumar Tiwari 1715002058WL090857 Ajay Kumar Tiwari 00468 UBIN0552615 1320 1320 Processed 13/03/2024 686826132 AjayKumarTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
172 SIDHI MP-15-002-098-001/1022-D
(AMARWAH) 		1715002098NRG24090120241110351 09/01/2024 Santosh Kumar Kushwaha 1715002098WL090967 Santosh Kumar Kushwaha 00468 UBIN0552615 1326 1326 Processed 13/03/2024 686826132 SantoshKumarKushwaha UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-099-001/1302-A
(NAUGAWAN DHIR) 		1715002099NRG24090120241109566 09/01/2024 Jagat Bahadur Singh 1715002099WL090876 Jagat Bahadur Singh 00468 UBIN0552615 1326 1326 Processed 13/03/2024 686826132 JagatBahadurSingh UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-099-001/516-C
(NAUGAWAN DHIR) 		1715002099NRG24090120241109598 09/01/2024 Samar Bahadur Singh 1715002099WL090877 Samar Bahadur Singh 00468 UBIN0552615 1326 1326 Processed 13/03/2024 686826132 SamarBahadurSingh PUNJAB NATIONAL BANK(508568)
175 SIDHI MP-15-002-109-001/375
(DHANKHORI) 		1715002109NRG24090120241109231 09/01/2024 Dhiresh Mishra 1715002109WL090838 Dhiresh Mishra 00468 UBIN0552615 1505 1505 Processed 13/03/2024 686826132 DhireshMishra AIRTEL PAYMENTS BANK LIMITED(990288)
176 SIDHI MP-15-002-115-001/15-A
(JAMUDI KALA) 		1715002115NRG24090120241108953 09/01/2024 rajkali singh 1715002115WL090815 rajkali singh 00468 UBIN0552615 1326 1326 Processed 13/03/2024 686826132 rajkalisingh UNION BANK OF INDIA(508500)
SubTotal 8129 8129
177 SIDHI MP-15-002-098-001/1022-C
(AMARWAH) 		1715002098NRG24090120241110350 09/01/2024 Rajendra Prasad Kushwaha 1715002098WL090967 Rajendra Prasad Kushwaha 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 RajendraPrasadKushwaha CENTRAL BANK OF INDIA(607115)
178 SIDHI MP-15-002-098-001/1029-D
(AMARWAH) 		1715002098NRG24090120241110357 09/01/2024 Raj Bahor Kol 1715002098WL090967 Raj Bahor Kol 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 RajBahorKol UNION BANK OF INDIA(508500)
179 SIDHI MP-15-002-098-001/1208-B
(AMARWAH) 		1715002098NRG24090120241110361 09/01/2024 Reeshu Kumar Chaubey 1715002098WL090967 Reeshu Kumar Chaubey 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 ReeshuKumarChaubey UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-098-001/1208-C
(AMARWAH) 		1715002098NRG24090120241110362 09/01/2024 Asheesh Kumar Chaubey 1715002098WL090967 Asheesh Kumar Chaubey 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 AsheeshKumarChaubey UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-098-001/1208-D
(AMARWAH) 		1715002098NRG24090120241110363 09/01/2024 Avnish Kumar Chaubey 1715002098WL090967 Avnish Kumar Chaubey 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 AvnishKumarChaubey UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-098-001/1209-A
(AMARWAH) 		1715002098NRG24090120241110364 09/01/2024 Manoj Kumar Chaturvedi 1715002098WL090967 Manoj Kumar Chaturvedi 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 ManojKumarChaturvedi UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-099-001/113
(NAUGAWAN DHIR) 		1715002099NRG24090120241109556 09/01/2024 dashrath 1715002099WL090876 dashrath 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 dashrath UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-099-001/113
(NAUGAWAN DHIR) 		1715002099NRG24090120241109555 09/01/2024 dashrath 1715002099WL090876 dashrath 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 dashrath UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-099-001/114-B
(NAUGAWAN DHIR) 		1715002099NRG24090120241109557 09/01/2024 Banspati sahu 1715002099WL090876 Banspati sahu 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 Banspatisahu UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-099-001/114-B
(NAUGAWAN DHIR) 		1715002099NRG24090120241109558 09/01/2024 Savita sahu 1715002099WL090876 Savita sahu 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 Savitasahu UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-099-001/116
(NAUGAWAN DHIR) 		1715002099NRG24090120241109559 09/01/2024 Parvati 1715002099WL090876 Parvati 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 Parvati UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-099-001/118-A
(NAUGAWAN DHIR) 		1715002099NRG24090120241109561 09/01/2024 Santosh 1715002099WL090876 Santosh 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 Santosh UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-099-001/118-A
(NAUGAWAN DHIR) 		1715002099NRG24090120241109560 09/01/2024 santosh 1715002099WL090876 santosh 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 santosh UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-099-001/123-A
(NAUGAWAN DHIR) 		1715002099NRG24090120241109562 09/01/2024 ramlochan 1715002099WL090876 ramlochan 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 ramlochan UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-099-001/1300-A
(NAUGAWAN DHIR) 		1715002099NRG24090120241109564 09/01/2024 Manoj bhujwa 1715002099WL090876 Manoj bhujwa 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 Manojbhujwa STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-099-001/1348
(NAUGAWAN DHIR) 		1715002099NRG24090120241109567 09/01/2024 Krishna Devi 1715002099WL090876 Krishna Devi 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 KrishnaDevi UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-099-001/1378-A
(NAUGAWAN DHIR) 		1715002099NRG24090120241109569 09/01/2024 ravi sankarviskarma 1715002099WL090876 ravi sankarviskarma 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 ravisankarviskarma UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-099-001/1396-A
(NAUGAWAN DHIR) 		1715002099NRG24090120241109571 09/01/2024 Indrapal Singh 1715002099WL090876 Indrapal Singh 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 IndrapalSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
195 SIDHI MP-15-002-099-001/1416-A
(NAUGAWAN DHIR) 		1715002099NRG24090120241109572 09/01/2024 Jaya Singh 1715002099WL090876 Jaya Singh 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 JayaSingh AXIS BANK(607153)
196 SIDHI MP-15-002-099-001/173
(NAUGAWAN DHIR) 		1715002099NRG24090120241109574 09/01/2024 budhisen kol 1715002099WL090876 budhisen kol 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 budhisenkol STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-099-001/173
(NAUGAWAN DHIR) 		1715002099NRG24090120241109573 09/01/2024 budhisen kol 1715002099WL090876 budhisen kol 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 budhisenkol UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-099-001/177
(NAUGAWAN DHIR) 		1715002099NRG24090120241109575 09/01/2024 jamahir 1715002099WL090876 jamahir 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 jamahir UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-099-001/186
(NAUGAWAN DHIR) 		1715002099NRG24090120241109576 09/01/2024 ramasankar 1715002099WL090876 ramasankar 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 ramasankar MADHYANCHAL GRAMIN BANK(607232)
200 SIDHI MP-15-002-099-001/19-B
(NAUGAWAN DHIR) 		1715002099NRG24090120241109577 09/01/2024 Rani Saket 1715002099WL090876 Rani Saket 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 RaniSaket UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-099-001/206
(NAUGAWAN DHIR) 		1715002099NRG24090120241109578 09/01/2024 lalla 1715002099WL090876 lalla 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 lalla UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-099-001/302-D
(NAUGAWAN DHIR) 		1715002099NRG24090120241109579 09/01/2024 Rajakali Saket 1715002099WL090876 Rajakali Saket 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 RajakaliSaket UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-099-001/31
(NAUGAWAN DHIR) 		1715002099NRG24090120241109580 09/01/2024 Ramavtar Saket 1715002099WL090876 Ramavtar Saket 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 RamavtarSaket UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-099-001/31
(NAUGAWAN DHIR) 		1715002099NRG24090120241109581 09/01/2024 Saroj Saket 1715002099WL090876 Saroj Saket 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 SarojSaket UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-099-001/314
(NAUGAWAN DHIR) 		1715002099NRG24090120241109583 09/01/2024 Lalaji 1715002099WL090876 Lalaji 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 Lalaji MADHYANCHAL GRAMIN BANK(607232)
206 SIDHI MP-15-002-099-001/314
(NAUGAWAN DHIR) 		1715002099NRG24090120241109582 09/01/2024 Lalaji 1715002099WL090876 Lalaji 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 Lalaji UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-099-001/315
(NAUGAWAN DHIR) 		1715002099NRG24090120241109585 09/01/2024 Padumnath 1715002099WL090876 Padumnath 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 Padumnath UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-099-001/315
(NAUGAWAN DHIR) 		1715002099NRG24090120241109584 09/01/2024 Padumnath 1715002099WL090876 Padumnath 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 Padumnath MADHYANCHAL GRAMIN BANK(607232)
209 SIDHI MP-15-002-099-001/327-A
(NAUGAWAN DHIR) 		1715002099NRG24090120241109586 09/01/2024 Ramesh kevat 1715002099WL090876 Ramesh kevat 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 Rameshkevat MADHYANCHAL GRAMIN BANK(607232)
210 SIDHI MP-15-002-099-001/343-C
(NAUGAWAN DHIR) 		1715002099NRG24090120241109587 09/01/2024 Rambihari bhujwa 1715002099WL090876 Rambihari bhujwa 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 Rambiharibhujwa UNION BANK OF INDIA(508500)
211 SIDHI MP-15-002-099-001/343-D
(NAUGAWAN DHIR) 		1715002099NRG24090120241109588 09/01/2024 Mahesh Bhujva 1715002099WL090876 Mahesh Bhujva 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 MaheshBhujva UNION BANK OF INDIA(508500)
212 SIDHI MP-15-002-099-001/357-D
(NAUGAWAN DHIR) 		1715002099NRG24090120241109589 09/01/2024 Pannalal Varma 1715002099WL090876 Pannalal Varma 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 PannalalVarma UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-099-001/358-A
(NAUGAWAN DHIR) 		1715002099NRG24090120241109590 09/01/2024 Jitendra verma 1715002099WL090876 Jitendra verma 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 Jitendraverma UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-099-001/358-B
(NAUGAWAN DHIR) 		1715002099NRG24090120241109591 09/01/2024 Ramesh Prasad Verma 1715002099WL090876 Ramesh Prasad Verma 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 RameshPrasadVerma UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-099-001/358-C
(NAUGAWAN DHIR) 		1715002099NRG24090120241109592 09/01/2024 Saroj Verma 1715002099WL090876 Saroj Verma 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 SarojVerma UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-099-001/358-D
(NAUGAWAN DHIR) 		1715002099NRG24090120241109593 09/01/2024 Sangeeta Bari 1715002099WL090876 Sangeeta Bari 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 SangeetaBari UNION BANK OF INDIA(508500)
217 SIDHI MP-15-002-099-001/387
(NAUGAWAN DHIR) 		1715002099NRG24090120241109595 09/01/2024 bacchulal 1715002099WL090877 bacchulal 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 bacchulal UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-099-001/516-B
(NAUGAWAN DHIR) 		1715002099NRG24090120241109597 09/01/2024 Saroj Singh 1715002099WL090877 Saroj Singh 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 SarojSingh UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-099-001/52-A
(NAUGAWAN DHIR) 		1715002099NRG24090120241109599 09/01/2024 Rambahor 1715002099WL090877 Rambahor 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 Rambahor UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-099-001/52-D
(NAUGAWAN DHIR) 		1715002099NRG24090120241109600 09/01/2024 Chhathilal Kol 1715002099WL090877 Chhathilal Kol 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 ChhathilalKol UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-099-001/65-D
(NAUGAWAN DHIR) 		1715002099NRG24090120241109602 09/01/2024 Sunita Kol 1715002099WL090877 Sunita Kol 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 SunitaKol UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-099-001/670
(NAUGAWAN DHIR) 		1715002099NRG24090120241109603 09/01/2024 gambhire 1715002099WL090877 gambhire 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 gambhire UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-099-001/69
(NAUGAWAN DHIR) 		1715002099NRG24090120241109604 09/01/2024 Bela Kol 1715002099WL090877 Bela Kol 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 BelaKol FINO PAYMENTS BANK LTD(608001)
224 SIDHI MP-15-002-099-001/700
(NAUGAWAN DHIR) 		1715002099NRG24090120241109606 09/01/2024 ramkripal bhujwa 1715002099WL090877 ramkripal bhujwa 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 ramkripalbhujwa UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-099-001/700
(NAUGAWAN DHIR) 		1715002099NRG24090120241109605 09/01/2024 ramkripal bhujwa 1715002099WL090877 ramkripal bhujwa 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 ramkripalbhujwa UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-099-001/700-A
(NAUGAWAN DHIR) 		1715002099NRG24090120241109607 09/01/2024 Motilal Bhujwa 1715002099WL090877 Motilal Bhujwa 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 MotilalBhujwa UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-099-001/700-C
(NAUGAWAN DHIR) 		1715002099NRG24090120241109609 09/01/2024 Acchelal Bhujwa 1715002099WL090877 Acchelal Bhujwa 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 AcchelalBhujwa UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-099-001/77-A
(NAUGAWAN DHIR) 		1715002099NRG24090120241109611 09/01/2024 shyamlal 1715002099WL090877 shyamlal 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 shyamlal UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-099-001/8-D
(NAUGAWAN DHIR) 		1715002099NRG24090120241109614 09/01/2024 Shyama Saket 1715002099WL090877 Shyama Saket 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 ShyamaSaket UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-099-001/80-A
(NAUGAWAN DHIR) 		1715002099NRG24090120241109615 09/01/2024 Sunil kol 1715002099WL090877 Sunil kol 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 Sunilkol UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-099-001/80-C
(NAUGAWAN DHIR) 		1715002099NRG24090120241109617 09/01/2024 Rambahor Saket 1715002099WL090877 Rambahor Saket 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 RambahorSaket GENERAL POST OFFICE(607245)
232 SIDHI MP-15-002-099-001/82
(NAUGAWAN DHIR) 		1715002099NRG24090120241109620 09/01/2024 Shukhlal 1715002099WL090877 Shukhlal 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 Shukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
233 SIDHI MP-15-002-099-001/82
(NAUGAWAN DHIR) 		1715002099NRG24090120241109619 09/01/2024 sukhlal 1715002099WL090877 sukhlal 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 sukhlal UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-099-001/90
(NAUGAWAN DHIR) 		1715002099NRG24090120241109623 09/01/2024 kasidan 1715002099WL090877 kasidan 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 kasidan UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-099-001/90
(NAUGAWAN DHIR) 		1715002099NRG24090120241109622 09/01/2024 kasidan 1715002099WL090877 kasidan 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 kasidan UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-099-001/902
(NAUGAWAN DHIR) 		1715002099NRG24090120241109624 09/01/2024 Shyamkali 1715002099WL090877 Shyamkali 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
237 SIDHI MP-15-002-099-001/91
(NAUGAWAN DHIR) 		1715002099NRG24090120241109625 09/01/2024 santosh 1715002099WL090877 santosh 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 santosh MADHYANCHAL GRAMIN BANK(607232)
238 SIDHI MP-15-002-099-001/91
(NAUGAWAN DHIR) 		1715002099NRG24090120241109626 09/01/2024 shanti 1715002099WL090877 shanti 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 shanti UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-099-001/919
(NAUGAWAN DHIR) 		1715002099NRG24090120241109628 09/01/2024 kallu kol 1715002099WL090877 kallu kol 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 kallukol UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-099-001/919
(NAUGAWAN DHIR) 		1715002099NRG24090120241109627 09/01/2024 kallu kol 1715002099WL090877 kallu kol 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 kallukol UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-099-002/32
(NAUGAWAN DHIR) 		1715002099NRG24090120241109633 09/01/2024 suneel 1715002099WL090877 suneel 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 suneel UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-099-002/32-B
(NAUGAWAN DHIR) 		1715002099NRG24090120241109634 09/01/2024 Ravendra Pratap Singh 1715002099WL090877 Ravendra Pratap Singh 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 RavendraPratapSingh INDIA POST PAYMENTS BANK LIMITED(508528)
243 SIDHI MP-15-002-115-001/109-B
(JAMUDI KALA) 		1715002115NRG24090120241108950 09/01/2024 GULAB KORI 1715002115WL090815 GULAB KORI 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 GULABKORI UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-115-001/287
(JAMUDI KALA) 		1715002115NRG24090120241108956 09/01/2024 DIVAKAR NAPIT 1715002115WL090815 DIVAKAR NAPIT 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 DIVAKARNAPIT STATE BANK OF INDIA(508548)
245 SIDHI MP-15-002-115-001/287
(JAMUDI KALA) 		1715002115NRG24090120241108957 09/01/2024 Pooja Napit 1715002115WL090815 Pooja Napit 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 PoojaNapit UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-115-001/319
(JAMUDI KALA) 		1715002115NRG24090120241108958 09/01/2024 MURAT SINGH 1715002115WL090815 MURAT SINGH 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686826132 MURATSINGH UNION BANK OF INDIA(508500)
SubTotal 92820 92820
247 SIDHI MP-15-002-060-006/221-C
(JAMUNIHAKALA) 		1715002060NRG24090120241110946 09/01/2024 Anita Pal 1715002060WL091010 Anita Pal 00468 UBIN0567639 1547 1547 Processed 13/03/2024 686826132 AnitaPal UNION BANK OF INDIA(508500)
SubTotal 1547 1547
248 SIDHI MP-15-002-041-001/104-C
(DOLKOTHAR) 		1715002041NRG24080120241105695 09/01/2024 Shyamvati sahu 1715002041WL090612 Shyamvati sahu 00468 UBIN0569836 884 884 Processed 13/03/2024 686826132 Shyamvatisahu MADHYANCHAL GRAMIN BANK(607232)
249 SIDHI MP-15-002-041-001/1278
(DOLKOTHAR) 		1715002041NRG24080120241105701 09/01/2024 Yasoda 1715002041WL090612 Yasoda 00468 UBIN0569836 884 884 Processed 13/03/2024 686826132 Yasoda UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-041-001/29-D
(DOLKOTHAR) 		1715002041NRG24080120241105703 09/01/2024 rajesh sahu 1715002041WL090612 rajesh sahu 00468 UBIN0569836 884 884 Processed 13/03/2024 686826132 rajeshsahu UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-041-003/101-D
(DOLKOTHAR) 		1715002041NRG24090120241109135 09/01/2024 SHIVKARAN YADAV 1715002041WL090836 SHIVKARAN YADAV 00468 UBIN0569836 1105 1105 Processed 13/03/2024 686826132 SHIVKARANYADAV UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-041-003/111-C
(DOLKOTHAR) 		1715002041NRG24090120241109139 09/01/2024 Laxmi Bai Singh 1715002041WL090836 Laxmi Bai Singh 00468 UBIN0569836 1105 1105 Processed 13/03/2024 686826132 LaxmiBaiSingh UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-041-003/114-C
(DOLKOTHAR) 		1715002041NRG24090120241109140 09/01/2024 RAMESH KUMAR KORI 1715002041WL090836 RAMESH KUMAR KORI 00468 UBIN0569836 1105 1105 Processed 13/03/2024 686826132 RAMESHKUMARKORI UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-041-003/2215
(DOLKOTHAR) 		1715002041NRG24090120241109141 09/01/2024 Gaytri yadav 1715002041WL090836 Gaytri yadav 00468 UBIN0569836 1326 1326 Processed 13/03/2024 686826132 Gaytriyadav UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-041-003/45-A
(DOLKOTHAR) 		1715002041NRG24090120241109144 09/01/2024 Vasumani 1715002041WL090836 Vasumani 00468 UBIN0569836 1326 1326 Processed 13/03/2024 686826132 Vasumani UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-041-003/45-C
(DOLKOTHAR) 		1715002041NRG24090120241109145 09/01/2024 Nirasha kori 1715002041WL090836 Nirasha kori 00468 UBIN0569836 1326 1326 Processed 13/03/2024 686826132 Nirashakori STATE BANK OF INDIA(508548)
257 SIDHI MP-15-002-041-003/45-D
(DOLKOTHAR) 		1715002041NRG24090120241109146 09/01/2024 Nirmala kori 1715002041WL090836 Nirmala kori 00468 UBIN0569836 1326 1326 Processed 13/03/2024 686826132 Nirmalakori UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-041-003/46-B
(DOLKOTHAR) 		1715002041NRG24090120241109147 09/01/2024 Urmila kori 1715002041WL090836 Urmila kori 00468 UBIN0569836 1326 1326 Processed 13/03/2024 686826132 Urmilakori STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-041-003/46-D
(DOLKOTHAR) 		1715002041NRG24090120241109149 09/01/2024 Rani kori 1715002041WL090836 Rani kori 00468 UBIN0569836 1326 1326 Processed 13/03/2024 686826132 Ranikori INDIAN BANK(607105)
260 SIDHI MP-15-002-041-003/47-A
(DOLKOTHAR) 		1715002041NRG24090120241109150 09/01/2024 Panchvati 1715002041WL090836 Panchvati 00468 UBIN0569836 1326 1326 Processed 13/03/2024 686826132 Panchvati UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-041-003/50-A
(DOLKOTHAR) 		1715002041NRG24090120241109154 09/01/2024 Lalita devi maurya 1715002041WL090836 Lalita devi maurya 00468 UBIN0569836 1326 1326 Processed 13/03/2024 686826132 Lalitadevimaurya UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-060-006/215
(JAMUNIHAKALA) 		1715002060NRG24090120241110940 09/01/2024 Sunita Panika 1715002060WL091010 Sunita Panika 00468 UBIN0569836 1547 1547 Processed 13/03/2024 686826132 SunitaPanika UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-060-006/215
(JAMUNIHAKALA) 		1715002060NRG24090120241110939 09/01/2024 Sunita Panika 1715002060WL091010 Sunita Panika 00468 UBIN0569836 1547 1547 Processed 13/03/2024 686826132 SunitaPanika STATE BANK OF INDIA(508548)
SubTotal 19669 19669
264 SIDHI MP-15-002-006-002/18
(KUSPARI) 		1715002006NRG24090120241110534 09/01/2024 jiraua 1715002006WL090980 jiraua 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686826132 jiraua INDIA POST PAYMENTS BANK LIMITED(508528)
265 SIDHI MP-15-002-006-002/269-A
(KUSPARI) 		1715002006NRG24090120241110537 09/01/2024 Geeta Kol 1715002006WL090980 Geeta Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686826132 GeetaKol STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-006-002/275-A
(KUSPARI) 		1715002006NRG24090120241110538 09/01/2024 Rajakalee kol 1715002006WL090980 Rajakalee kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686826132 Rajakaleekol INDIA POST PAYMENTS BANK LIMITED(508528)
267 SIDHI MP-15-002-006-002/36
(KUSPARI) 		1715002006NRG24090120241110540 09/01/2024 mahendra 1715002006WL090980 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686826132 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
268 SIDHI MP-15-002-006-002/36
(KUSPARI) 		1715002006NRG24090120241110539 09/01/2024 mahendra 1715002006WL090980 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686826132 mahendra STATE BANK OF INDIA(508548)
269 SIDHI MP-15-002-006-002/36-A
(KUSPARI) 		1715002006NRG24090120241110541 09/01/2024 janki devi prajapati 1715002006WL090980 janki devi prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686826132 jankideviprajapati STATE BANK OF INDIA(508548)
270 SIDHI MP-15-002-006-002/84
(KUSPARI) 		1715002006NRG24090120241110552 09/01/2024 Kailasua Ravat 1715002006WL090980 Kailasua Ravat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686826132 KailasuaRavat INDIA POST PAYMENTS BANK LIMITED(508528)
271 SIDHI MP-15-002-014-002/947-C
(KAMARJI) 		1715002014NRG24090120241110650 09/01/2024 Vindra Saket 1715002014WL090987 Vindra Saket 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 686826132 VindraSaket UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-027-001/191
(DEOGARH) 		1715002027NRG24090120241110263 09/01/2024 devki 1715002027WL090947 devki 00602 SBIN0RRMBGB 1316 1316 Processed 13/03/2024 686826132 devki PUNJAB NATIONAL BANK(508568)
273 SIDHI MP-15-002-027-001/287
(DEOGARH) 		1715002027NRG24090120241110264 09/01/2024 lalji mishra 1715002027WL090947 lalji mishra 00602 SBIN0RRMBGB 1316 1316 Processed 13/03/2024 686826132 laljimishra MADHYANCHAL GRAMIN BANK(607232)
274 SIDHI MP-15-002-027-001/580
(DEOGARH) 		1715002027NRG24090120241110269 09/01/2024 Rachna pandey 1715002027WL090947 Rachna pandey 00602 SBIN0RRMBGB 1316 1316 Processed 13/03/2024 686826132 Rachnapandey MADHYANCHAL GRAMIN BANK(607232)
275 SIDHI MP-15-002-027-001/611-B
(DEOGARH) 		1715002027NRG24090120241110272 09/01/2024 susheela pandey 1715002027WL090947 susheela pandey 00602 SBIN0RRMBGB 1316 1316 Processed 13/03/2024 686826132 susheelapandey MADHYANCHAL GRAMIN BANK(607232)
276 SIDHI MP-15-002-027-001/611-B
(DEOGARH) 		1715002027NRG24090120241110271 09/01/2024 susheela pandey 1715002027WL090947 susheela pandey 00602 SBIN0RRMBGB 1316 1316 Processed 13/03/2024 686826132 susheelapandey UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-027-001/639-B
(DEOGARH) 		1715002027NRG24090120241110275 09/01/2024 manaua vishwakarma 1715002027WL090947 manaua vishwakarma 00602 SBIN0RRMBGB 940 940 Processed 13/03/2024 686826132 manauavishwakarma UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-041-001/1033
(DOLKOTHAR) 		1715002041NRG24080120241105694 09/01/2024 Devlal 1715002041WL090612 Devlal 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686826132 Devlal MADHYANCHAL GRAMIN BANK(607232)
279 SIDHI MP-15-002-041-001/1254
(DOLKOTHAR) 		1715002041NRG24080120241105696 09/01/2024 kalawati yadav 1715002041WL090612 kalawati yadav 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686826132 kalawatiyadav MADHYANCHAL GRAMIN BANK(607232)
280 SIDHI MP-15-002-041-001/1255
(DOLKOTHAR) 		1715002041NRG24080120241105697 09/01/2024 uramila baigar 1715002041WL090612 uramila baigar 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686826132 uramilabaigar UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-041-001/1259
(DOLKOTHAR) 		1715002041NRG24080120241105698 09/01/2024 nanu singh 1715002041WL090612 nanu singh 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686826132 nanusingh UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-041-001/1260
(DOLKOTHAR) 		1715002041NRG24080120241105699 09/01/2024 savita singh 1715002041WL090612 savita singh 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686826132 savitasingh MADHYANCHAL GRAMIN BANK(607232)
283 SIDHI MP-15-002-041-001/1261
(DOLKOTHAR) 		1715002041NRG24080120241105700 09/01/2024 sukhamanti baiga 1715002041WL090612 sukhamanti baiga 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686826132 sukhamantibaiga UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-041-001/26
(DOLKOTHAR) 		1715002041NRG24080120241105702 09/01/2024 daddi 1715002041WL090612 daddi 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686826132 daddi MADHYANCHAL GRAMIN BANK(607232)
285 SIDHI MP-15-002-041-001/52
(DOLKOTHAR) 		1715002041NRG24080120241105704 09/01/2024 ramnath 1715002041WL090612 ramnath 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686826132 ramnath UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-041-001/549
(DOLKOTHAR) 		1715002041NRG24080120241105705 09/01/2024 Vijay Sahu 1715002041WL090612 Vijay Sahu 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686826132 VijaySahu MADHYANCHAL GRAMIN BANK(607232)
287 SIDHI MP-15-002-041-001/59
(DOLKOTHAR) 		1715002041NRG24080120241105706 09/01/2024 bijnath 1715002041WL090612 bijnath 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686826132 bijnath UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-041-003/101-A
(DOLKOTHAR) 		1715002041NRG24090120241109134 09/01/2024 RAJKALI YADAV 1715002041WL090836 RAJKALI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686826132 RAJKALIYADAV MADHYANCHAL GRAMIN BANK(607232)
289 SIDHI MP-15-002-041-003/105
(DOLKOTHAR) 		1715002041NRG24090120241109137 09/01/2024 Tejbahadur 1715002041WL090836 Tejbahadur 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686826132 Tejbahadur MADHYANCHAL GRAMIN BANK(607232)
290 SIDHI MP-15-002-041-003/105
(DOLKOTHAR) 		1715002041NRG24090120241109136 09/01/2024 Tejbahadur 1715002041WL090836 Tejbahadur 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686826132 Tejbahadur MADHYANCHAL GRAMIN BANK(607232)
291 SIDHI MP-15-002-041-003/1093
(DOLKOTHAR) 		1715002041NRG24090120241109138 09/01/2024 Raviraj 1715002041WL090836 Raviraj 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686826132 Raviraj AIRTEL PAYMENTS BANK LIMITED(990288)
292 SIDHI MP-15-002-041-003/27-D
(DOLKOTHAR) 		1715002041NRG24090120241109142 09/01/2024 bali singh 1715002041WL090836 bali singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686826132 balisingh MADHYANCHAL GRAMIN BANK(607232)
293 SIDHI MP-15-002-041-003/47-B
(DOLKOTHAR) 		1715002041NRG24090120241109151 09/01/2024 usha kori 1715002041WL090836 usha kori 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686826132 ushakori INDIA POST PAYMENTS BANK LIMITED(508528)
294 SIDHI MP-15-002-041-003/48-C
(DOLKOTHAR) 		1715002041NRG24090120241109152 09/01/2024 RAMRATI KORI 1715002041WL090836 RAMRATI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686826132 RAMRATIKORI MADHYANCHAL GRAMIN BANK(607232)
295 SIDHI MP-15-002-058-002/2010
(SATNARAPAWAI) 		1715002058NRG24090120241109279 09/01/2024 Gita kol 1715002058WL090857 Gita kol 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 686826132 Gitakol UNION BANK OF INDIA(508500)
296 SIDHI MP-15-002-058-002/681-A
(SATNARAPAWAI) 		1715002058NRG24090120241109318 09/01/2024 syamkali tiwari 1715002058WL090857 syamkali tiwari 00602 SBIN0RRMBGB 1320 1320 Processed 13/03/2024 686826132 syamkalitiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
297 SIDHI MP-15-002-060-005/227
(JAMUNIHAKALA) 		1715002060NRG24090120241110838 09/01/2024 Archana Singh 1715002060WL091006 Archana Singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686826132 ArchanaSingh STATE BANK OF INDIA(508548)
298 SIDHI MP-15-002-060-006/217
(JAMUNIHAKALA) 		1715002060NRG24090120241110941 09/01/2024 Sabanam Pal 1715002060WL091010 Sabanam Pal 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686826132 SabanamPal STATE BANK OF INDIA(508548)
299 SIDHI MP-15-002-060-006/221-D
(JAMUNIHAKALA) 		1715002060NRG24090120241110947 09/01/2024 Binnu Parihar 1715002060WL091010 Binnu Parihar 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686826132 BinnuParihar MADHYANCHAL GRAMIN BANK(607232)
300 SIDHI MP-15-002-076-002/125
(CHILARIKALA) 		1715002076NRG24090120241110370 09/01/2024 kallu kol 1715002076WL090968 kallu kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686826132 kallukol MADHYANCHAL GRAMIN BANK(607232)
301 SIDHI MP-15-002-076-002/128
(CHILARIKALA) 		1715002076NRG24090120241110372 09/01/2024 Bhaiyalal 1715002076WL090968 Bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686826132 Bhaiyalal STATE BANK OF INDIA(508548)
302 SIDHI MP-15-002-076-002/128
(CHILARIKALA) 		1715002076NRG24090120241110371 09/01/2024 Bhaiyalal 1715002076WL090968 Bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686826132 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
303 SIDHI MP-15-002-076-002/132
(CHILARIKALA) 		1715002076NRG24090120241110373 09/01/2024 Rukmuni Kol 1715002076WL090968 Rukmuni Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686826132 RukmuniKol MADHYANCHAL GRAMIN BANK(607232)
304 SIDHI MP-15-002-076-002/136
(CHILARIKALA) 		1715002076NRG24090120241110374 09/01/2024 buddsen kori 1715002076WL090968 buddsen kori 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686826132 buddsenkori MADHYANCHAL GRAMIN BANK(607232)
305 SIDHI MP-15-002-076-002/140
(CHILARIKALA) 		1715002076NRG24090120241110375 09/01/2024 Ramsaran kori 1715002076WL090968 Ramsaran kori 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686826132 Ramsarankori MADHYANCHAL GRAMIN BANK(607232)
306 SIDHI MP-15-002-076-002/166
(CHILARIKALA) 		1715002076NRG24090120241110377 09/01/2024 Kailash 1715002076WL090968 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686826132 Kailash MADHYANCHAL GRAMIN BANK(607232)
307 SIDHI MP-15-002-076-002/17
(CHILARIKALA) 		1715002076NRG24090120241110378 09/01/2024 ramhitt kol 1715002076WL090968 ramhitt kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686826132 ramhittkol MADHYANCHAL GRAMIN BANK(607232)
308 SIDHI MP-15-002-076-002/18-C
(CHILARIKALA) 		1715002076NRG24090120241110379 09/01/2024 kavita patel 1715002076WL090968 kavita patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686826132 kavitapatel MADHYANCHAL GRAMIN BANK(607232)
309 SIDHI MP-15-002-090-001/35-A
(BADHAURA) 		1715002090NRG24090120241108999 09/01/2024 Sandeep Rawat 1715002090WL090820 Sandeep Rawat 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 686826132 SandeepRawat UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-098-001/1023-A
(AMARWAH) 		1715002098NRG24090120241110352 09/01/2024 Dhanpati Prasad Kushwaha 1715002098WL090967 Dhanpati Prasad Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686826132 DhanpatiPrasadKushwaha MADHYANCHAL GRAMIN BANK(607232)
311 SIDHI MP-15-002-098-001/1023-B
(AMARWAH) 		1715002098NRG24090120241110353 09/01/2024 Rajkali kushwaha 1715002098WL090967 Rajkali kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686826132 Rajkalikushwaha MADHYANCHAL GRAMIN BANK(607232)
312 SIDHI MP-15-002-098-001/1023-C
(AMARWAH) 		1715002098NRG24090120241110354 09/01/2024 Rajbhan Kushwaha 1715002098WL090967 Rajbhan Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686826132 RajbhanKushwaha MADHYANCHAL GRAMIN BANK(607232)
313 SIDHI MP-15-002-098-001/1029-A
(AMARWAH) 		1715002098NRG24090120241110356 09/01/2024 ravita kol 1715002098WL090967 ravita kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686826132 ravitakol MADHYANCHAL GRAMIN BANK(607232)
314 SIDHI MP-15-002-098-001/1034-A
(AMARWAH) 		1715002098NRG24090120241110359 09/01/2024 veeran kol 1715002098WL090967 veeran kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686826132 veerankol MADHYANCHAL GRAMIN BANK(607232)
315 SIDHI MP-15-002-098-001/1034-D
(AMARWAH) 		1715002098NRG24090120241110360 09/01/2024 Rinku Devi 1715002098WL090967 Rinku Devi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686826132 RinkuDevi UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-098-001/323
(AMARWAH) 		1715002098NRG24090120241110365 09/01/2024 Chathilal kol 1715002098WL090967 Chathilal kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686826132 Chathilalkol MADHYANCHAL GRAMIN BANK(607232)
317 SIDHI MP-15-002-099-001/8-C
(NAUGAWAN DHIR) 		1715002099NRG24090120241109613 09/01/2024 Ramrati Saket 1715002099WL090877 Ramrati Saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686826132 RamratiSaket MADHYANCHAL GRAMIN BANK(607232)
318 SIDHI MP-15-002-099-001/88-C
(NAUGAWAN DHIR) 		1715002099NRG24090120241109621 09/01/2024 Ramnaresh Saket 1715002099WL090877 Ramnaresh Saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686826132 RamnareshSaket INDIA POST PAYMENTS BANK LIMITED(508528)
319 SIDHI MP-15-002-099-001/95-A
(NAUGAWAN DHIR) 		1715002099NRG24090120241109632 09/01/2024 phulaua saket 1715002099WL090877 phulaua saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686826132 phulauasaket INDUSIND BANK(607189)
320 SIDHI MP-15-002-099-001/95-A
(NAUGAWAN DHIR) 		1715002099NRG24090120241109631 09/01/2024 phulaua saket 1715002099WL090877 phulaua saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686826132 phulauasaket UNION BANK OF INDIA(508500)
321 SIDHI MP-15-002-109-001/117-A
(DHANKHORI) 		1715002109NRG24090120241109197 09/01/2024 lalau kol 1715002109WL090838 lalau kol 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 686826132 lalaukol MADHYANCHAL GRAMIN BANK(607232)
322 SIDHI MP-15-002-109-001/171-A
(DHANKHORI) 		1715002109NRG24090120241109198 09/01/2024 meena saket 1715002109WL090838 meena saket 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 686826132 meenasaket STATE BANK OF INDIA(508548)
323 SIDHI MP-15-002-109-001/19
(DHANKHORI) 		1715002109NRG24090120241109200 09/01/2024 Meera 1715002109WL090838 Meera 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 686826132 Meera MADHYANCHAL GRAMIN BANK(607232)
324 SIDHI MP-15-002-109-001/19
(DHANKHORI) 		1715002109NRG24090120241109199 09/01/2024 Meera 1715002109WL090838 Meera 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 686826132 Meera MADHYANCHAL GRAMIN BANK(607232)
325 SIDHI MP-15-002-109-001/205
(DHANKHORI) 		1715002109NRG24090120241109201 09/01/2024 Mathura Kol 1715002109WL090838 Mathura Kol 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 686826132 MathuraKol INDIA POST PAYMENTS BANK LIMITED(508528)
326 SIDHI MP-15-002-109-001/249
(DHANKHORI) 		1715002109NRG24090120241109203 09/01/2024 phulesh kol 1715002109WL090838 phulesh kol 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 686826132 phuleshkol STATE BANK OF INDIA(508548)
327 SIDHI MP-15-002-109-001/278
(DHANKHORI) 		1715002109NRG24090120241109204 09/01/2024 baisakhu kol 1715002109WL090838 baisakhu kol 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 686826132 baisakhukol AIRTEL PAYMENTS BANK LIMITED(990288)
328 SIDHI MP-15-002-109-001/286
(DHANKHORI) 		1715002109NRG24090120241109205 09/01/2024 Arti Rawat 1715002109WL090838 Arti Rawat 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 686826132 ArtiRawat MADHYANCHAL GRAMIN BANK(607232)
329 SIDHI MP-15-002-109-001/289
(DHANKHORI) 		1715002109NRG24090120241109206 09/01/2024 Janki saket 1715002109WL090838 Janki saket 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 686826132 Jankisaket STATE BANK OF INDIA(508548)
330 SIDHI MP-15-002-109-001/293
(DHANKHORI) 		1715002109NRG24090120241109207 09/01/2024 Somvati Saket 1715002109WL090838 Somvati Saket 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 686826132 SomvatiSaket MADHYANCHAL GRAMIN BANK(607232)
331 SIDHI MP-15-002-109-001/322
(DHANKHORI) 		1715002109NRG24090120241109210 09/01/2024 kaluiya kol 1715002109WL090838 kaluiya kol 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 686826132 kaluiyakol MADHYANCHAL GRAMIN BANK(607232)
332 SIDHI MP-15-002-109-001/323
(DHANKHORI) 		1715002109NRG24090120241109211 09/01/2024 Vikram Saket 1715002109WL090838 Vikram Saket 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 686826132 VikramSaket CENTRAL BANK OF INDIA(607115)
333 SIDHI MP-15-002-109-001/329
(DHANKHORI) 		1715002109NRG24090120241109212 09/01/2024 shivendra puri 1715002109WL090838 shivendra puri 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 686826132 shivendrapuri UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-109-001/332
(DHANKHORI) 		1715002109NRG24090120241109213 09/01/2024 Suryaprakash Saket 1715002109WL090838 Suryaprakash Saket 00602 SBIN0RRMBGB 1206 1206 Processed 13/03/2024 686826132 SuryaprakashSaket MADHYANCHAL GRAMIN BANK(607232)
335 SIDHI MP-15-002-109-001/35
(DHANKHORI) 		1715002109NRG24090120241109215 09/01/2024 Munda 1715002109WL090838 Munda 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 686826132 Munda MADHYANCHAL GRAMIN BANK(607232)
336 SIDHI MP-15-002-109-001/35
(DHANKHORI) 		1715002109NRG24090120241109214 09/01/2024 Munda 1715002109WL090838 Munda 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 686826132 Munda MADHYANCHAL GRAMIN BANK(607232)
337 SIDHI MP-15-002-109-001/351
(DHANKHORI) 		1715002109NRG24090120241109216 09/01/2024 Lavkush Kol 1715002109WL090838 Lavkush Kol 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 686826132 LavkushKol MADHYANCHAL GRAMIN BANK(607232)
338 SIDHI MP-15-002-109-001/354
(DHANKHORI) 		1715002109NRG24090120241109218 09/01/2024 Ashok Bansal 1715002109WL090838 Ashok Bansal 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 686826132 AshokBansal INDIA POST PAYMENTS BANK LIMITED(508528)
339 SIDHI MP-15-002-109-001/357
(DHANKHORI) 		1715002109NRG24090120241109220 09/01/2024 Sukbariya 1715002109WL090838 Sukbariya 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 686826132 Sukbariya MADHYANCHAL GRAMIN BANK(607232)
340 SIDHI MP-15-002-109-001/363
(DHANKHORI) 		1715002109NRG24090120241109222 09/01/2024 Rani Kol 1715002109WL090838 Rani Kol 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 686826132 RaniKol MADHYANCHAL GRAMIN BANK(607232)
341 SIDHI MP-15-002-109-001/364
(DHANKHORI) 		1715002109NRG24090120241109223 09/01/2024 bindra saket 1715002109WL090838 bindra saket 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 686826132 bindrasaket INDIA POST PAYMENTS BANK LIMITED(508528)
342 SIDHI MP-15-002-109-001/367
(DHANKHORI) 		1715002109NRG24090120241109225 09/01/2024 Rinku Rawat 1715002109WL090838 Rinku Rawat 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 686826132 RinkuRawat MADHYANCHAL GRAMIN BANK(607232)
343 SIDHI MP-15-002-109-001/372
(DHANKHORI) 		1715002109NRG24090120241109229 09/01/2024 Sangeeta Kol 1715002109WL090838 Sangeeta Kol 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 686826132 SangeetaKol MADHYANCHAL GRAMIN BANK(607232)
344 SIDHI MP-15-002-109-001/373
(DHANKHORI) 		1715002109NRG24090120241109230 09/01/2024 Sudha Rawat 1715002109WL090838 Sudha Rawat 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 686826132 SudhaRawat MADHYANCHAL GRAMIN BANK(607232)
345 SIDHI MP-15-002-109-001/404
(DHANKHORI) 		1715002109NRG24090120241109232 09/01/2024 panuaa raawt 1715002109WL090838 panuaa raawt 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 686826132 panuaaraawt MADHYANCHAL GRAMIN BANK(607232)
346 SIDHI MP-15-002-109-001/48
(DHANKHORI) 		1715002109NRG24090120241109233 09/01/2024 Lala kol 1715002109WL090838 Lala kol 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 686826132 Lalakol MADHYANCHAL GRAMIN BANK(607232)
347 SIDHI MP-15-002-109-001/56-A
(DHANKHORI) 		1715002109NRG24090120241109234 09/01/2024 Sibbu Kol 1715002109WL090838 Sibbu Kol 00602 SBIN0RRMBGB 210 210 Processed 13/03/2024 686826132 SibbuKol MADHYANCHAL GRAMIN BANK(607232)
348 SIDHI MP-15-002-109-001/86
(DHANKHORI) 		1715002109NRG24090120241109235 09/01/2024 Rajbhore Kol 1715002109WL090838 Rajbhore Kol 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 686826132 RajbhoreKol MADHYANCHAL GRAMIN BANK(607232)
349 SIDHI MP-15-002-109-001/89-C
(DHANKHORI) 		1715002109NRG24090120241109236 09/01/2024 ravichandar kol 1715002109WL090838 ravichandar kol 00602 SBIN0RRMBGB 1505 1505 Processed 13/03/2024 686826132 ravichandarkol AIRTEL PAYMENTS BANK LIMITED(990288)
350 SIDHI MP-15-002-114-001/521-A
(PADENIYA KHURD) 		1715002114NRG24090120241110113 09/01/2024 meena kol 1715002114WL090932 meena kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686826132 meenakol MADHYANCHAL GRAMIN BANK(607232)
351 SIDHI MP-15-002-115-001/107-A
(JAMUDI KALA) 		1715002115NRG24090120241108949 09/01/2024 Laxmibai 1715002115WL090815 Laxmibai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686826132 Laxmibai MADHYANCHAL GRAMIN BANK(607232)
352 SIDHI MP-15-002-115-001/12
(JAMUDI KALA) 		1715002115NRG24090120241108951 09/01/2024 Dushiya 1715002115WL090815 Dushiya 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686826132 Dushiya MADHYANCHAL GRAMIN BANK(607232)
353 SIDHI MP-15-002-115-001/136
(JAMUDI KALA) 		1715002115NRG24090120241108952 09/01/2024 DARSHRAT 1715002115WL090815 DARSHRAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686826132 DARSHRAT MADHYANCHAL GRAMIN BANK(607232)
354 SIDHI MP-15-002-115-001/18
(JAMUDI KALA) 		1715002115NRG24090120241108954 09/01/2024 musai 1715002115WL090815 musai 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686826132 musai MADHYANCHAL GRAMIN BANK(607232)
355 SIDHI MP-15-002-115-001/239
(JAMUDI KALA) 		1715002115NRG24090120241108955 09/01/2024 Udai Kol 1715002115WL090815 Udai Kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686826132 UdaiKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 122047 122047
356 SIDHI MP-15-002-058-002/127-D
(SATNARAPAWAI) 		1715002058NRG24090120241109272 09/01/2024 Lalmani kol 1715002058WL090857 Lalmani kol 00688 FINO0001446 1320 1320 Processed 13/03/2024 686826132 Lalmanikol STATE BANK OF INDIA(508548)
357 SIDHI MP-15-002-058-002/2069
(SATNARAPAWAI) 		1715002058NRG24090120241109283 09/01/2024 Gedlal Ravt 1715002058WL090857 Gedlal Ravt 00688 FINO0001446 1320 1320 Processed 13/03/2024 686826132 GedlalRavt FINO PAYMENTS BANK LTD(608001)
358 SIDHI MP-15-002-058-002/2069
(SATNARAPAWAI) 		1715002058NRG24090120241109282 09/01/2024 Gendlal Kol 1715002058WL090857 Gendlal Kol 00688 FINO0001446 1320 1320 Processed 13/03/2024 686826132 GendlalKol FINO PAYMENTS BANK LTD(608001)
359 SIDHI MP-15-002-058-002/2071
(SATNARAPAWAI) 		1715002058NRG24090120241109284 09/01/2024 Mahesh kori 1715002058WL090857 Mahesh kori 00688 FINO0001446 1320 1320 Processed 13/03/2024 686826132 Maheshkori UNION BANK OF INDIA(508500)
360 SIDHI MP-15-002-058-002/2071
(SATNARAPAWAI) 		1715002058NRG24090120241109285 09/01/2024 Mahesh Kumar Koti 1715002058WL090857 Mahesh Kumar Koti 00688 FINO0001446 1320 1320 Processed 13/03/2024 686826132 MaheshKumarKoti FINO PAYMENTS BANK LTD(608001)
361 SIDHI MP-15-002-058-002/2071-A
(SATNARAPAWAI) 		1715002058NRG24090120241109287 09/01/2024 Ram Salone Kori 1715002058WL090857 Ram Salone Kori 00688 FINO0001446 1320 1320 Processed 13/03/2024 686826132 RamSaloneKori STATE BANK OF INDIA(508548)
362 SIDHI MP-15-002-058-002/2071-A
(SATNARAPAWAI) 		1715002058NRG24090120241109286 09/01/2024 Ram Salone Kori 1715002058WL090857 Ram Salone Kori 00688 FINO0001446 1320 1320 Processed 13/03/2024 686826132 RamSaloneKori STATE BANK OF INDIA(508548)
363 SIDHI MP-15-002-058-002/325-B
(SATNARAPAWAI) 		1715002058NRG24090120241109296 09/01/2024 Priyanka Kori 1715002058WL090857 Priyanka Kori 00688 FINO0001446 1320 1320 Processed 13/03/2024 686826132 PriyankaKori FINO PAYMENTS BANK LTD(608001)
364 SIDHI MP-15-002-058-002/342-A
(SATNARAPAWAI) 		1715002058NRG24090120241109300 09/01/2024 Rajendra Singh 1715002058WL090857 Rajendra Singh 00688 FINO0001446 1320 1320 Processed 13/03/2024 686826132 RajendraSingh FINO PAYMENTS BANK LTD(608001)
365 SIDHI MP-15-002-058-002/342-A
(SATNARAPAWAI) 		1715002058NRG24090120241109299 09/01/2024 Rajendra Singh 1715002058WL090857 Rajendra Singh 00688 FINO0001446 1320 1320 Processed 13/03/2024 686826132 RajendraSingh FINO PAYMENTS BANK LTD(608001)
366 SIDHI MP-15-002-058-002/688-C
(SATNARAPAWAI) 		1715002058NRG24090120241109324 09/01/2024 Reetu Kori 1715002058WL090857 Reetu Kori 00688 FINO0001446 1320 1320 Processed 13/03/2024 686826132 ReetuKori FINO PAYMENTS BANK LTD(608001)
367 SIDHI MP-15-002-058-002/690-C
(SATNARAPAWAI) 		1715002058NRG24090120241109325 09/01/2024 Sanjay Singh Gond 1715002058WL090857 Sanjay Singh Gond 00688 FINO0001446 1320 1320 Processed 13/03/2024 686826132 SanjaySinghGond AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15840 15840
368 SIDHI MP-15-002-006-002/84-B
(KUSPARI) 		1715002006NRG24090120241110555 09/01/2024 Anita Kol 1715002006WL090980 Anita Kol 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686826132 AnitaKol INDIA POST PAYMENTS BANK LIMITED(508528)
369 SIDHI MP-15-002-008-001/3-A
(DIHULI) 		1715002008NRG24090120241110025 09/01/2024 Ramkali Vishkarma 1715002008WL090910 Ramkali Vishkarma 00691 IPOS0000001 3094 3094 Processed 13/03/2024 686826132 RamkaliVishkarma INDIA POST PAYMENTS BANK LIMITED(508528)
370 SIDHI MP-15-002-008-001/3-A
(DIHULI) 		1715002008NRG24090120241110024 09/01/2024 Ramkali Vishkarma 1715002008WL090910 Ramkali Vishkarma 00691 IPOS0000001 3094 3094 Processed 13/03/2024 686826132 RamkaliVishkarma STATE BANK OF INDIA(508548)
371 SIDHI MP-15-002-075-002/1057
(TIKATKHURD) 		1715002075NRG24090120241110083 09/01/2024 Buttan 1715002075WL090928 Buttan 00691 IPOS0000001 3094 3094 Processed 13/03/2024 686826132 Buttan STATE BANK OF INDIA(508548)
372 SIDHI MP-15-002-075-002/1085
(TIKATKHURD) 		1715002075NRG24090120241110082 09/01/2024 DOIJI KOL 1715002075WL090927 DOIJI KOL 00691 IPOS0000001 3094 3094 Processed 13/03/2024 686826132 DOIJIKOL STATE BANK OF INDIA(508548)
373 SIDHI MP-15-002-075-002/99-D
(TIKATKHURD) 		1715002075NRG24090120241110072 09/01/2024 sadhana kol 1715002075WL090919 sadhana kol 00691 IPOS0000001 3094 3094 Processed 13/03/2024 686826132 sadhanakol INDIA POST PAYMENTS BANK LIMITED(508528)
374 SIDHI MP-15-002-099-001/13-C
(NAUGAWAN DHIR) 		1715002099NRG24090120241109563 09/01/2024 Arpna Sen 1715002099WL090876 Arpna Sen 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686826132 ArpnaSen INDIA POST PAYMENTS BANK LIMITED(508528)
375 SIDHI MP-15-002-099-001/1348-B
(NAUGAWAN DHIR) 		1715002099NRG24090120241109568 09/01/2024 Anjani Prasad Tiwari 1715002099WL090876 Anjani Prasad Tiwari 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686826132 AnjaniPrasadTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
376 SIDHI MP-15-002-099-001/53-B
(NAUGAWAN DHIR) 		1715002099NRG24090120241109601 09/01/2024 Savita Kol 1715002099WL090877 Savita Kol 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686826132 SavitaKol INDIA POST PAYMENTS BANK LIMITED(508528)
377 SIDHI MP-15-002-099-001/700-B
(NAUGAWAN DHIR) 		1715002099NRG24090120241109608 09/01/2024 Sugiya Bhujwa 1715002099WL090877 Sugiya Bhujwa 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686826132 SugiyaBhujwa INDIA POST PAYMENTS BANK LIMITED(508528)
378 SIDHI MP-15-002-099-001/80-B
(NAUGAWAN DHIR) 		1715002099NRG24090120241109616 09/01/2024 Neelam Kol 1715002099WL090877 Neelam Kol 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686826132 NeelamKol INDIA POST PAYMENTS BANK LIMITED(508528)
379 SIDHI MP-15-002-099-001/80-D
(NAUGAWAN DHIR) 		1715002099NRG24090120241109618 09/01/2024 Samariya Kol 1715002099WL090877 Samariya Kol 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686826132 SamariyaKol INDIA POST PAYMENTS BANK LIMITED(508528)
380 SIDHI MP-15-002-099-001/94
(NAUGAWAN DHIR) 		1715002099NRG24090120241109629 09/01/2024 Mahendra Dhar Dwivedi 1715002099WL090877 Mahendra Dhar Dwivedi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686826132 MahendraDharDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
381 SIDHI MP-15-002-099-001/94
(NAUGAWAN DHIR) 		1715002099NRG24090120241109630 09/01/2024 Savitri Dwivedi 1715002099WL090877 Savitri Dwivedi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686826132 SavitriDwivedi UNION BANK OF INDIA(508500)
SubTotal 27404 27404
382 SIDHI MP-15-002-109-001/369
(DHANKHORI) 		1715002109NRG24090120241109226 09/01/2024 Gaurav Kol 1715002109WL090838 Gaurav Kol 00703 AIRP0000001 1505 1505 Processed 13/03/2024 686826132 GauravKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1505 1505
Total 540970 540970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_090124APB_FTO_425394 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIDHI MP1715002_090124APB_FTO_425394 Bank of Baroda BARB0SIDHIX SIDHI 1320
3 SIDHI MP1715002_090124APB_FTO_425394 Canara Bank CNRB0003944 SIDHI 5252
4 SIDHI MP1715002_090124APB_FTO_425394 Central Bank Of India CBIN0283726 SIDHI 5883
5 SIDHI MP1715002_090124APB_FTO_425394 HDFC bank HDFC0001779 SIDHI 1326
6 SIDHI MP1715002_090124APB_FTO_425394 IDBI Bank IBKL0001634 Sidhi 1505
7 SIDHI MP1715002_090124APB_FTO_425394 Indian Bank IDIB000M570 MAJHAULI 1320
8 SIDHI MP1715002_090124APB_FTO_425394 Indian Bank IDIB000S680 Sidhi 7054
9 SIDHI MP1715002_090124APB_FTO_425394 Punjab National Bank PUNB0323100 RAIKHORE 1505
10 SIDHI MP1715002_090124APB_FTO_425394 Punjab National Bank PUNB0323200 SARRA 10325
11 SIDHI MP1715002_090124APB_FTO_425394 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2831
12 SIDHI MP1715002_090124APB_FTO_425394 State Bank of India SBIN0001262 SIDHI 99466
13 SIDHI MP1715002_090124APB_FTO_425394 State Bank of India SBIN0007644 ADB CHURHAT 49926
14 SIDHI MP1715002_090124APB_FTO_425394 State Bank of India SBIN0012272 SIDHI CITY 10978
15 SIDHI MP1715002_090124APB_FTO_425394 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2200
16 SIDHI MP1715002_090124APB_FTO_425394 UCO Bank UCBA0003228 SIDHI 1326
17 SIDHI MP1715002_090124APB_FTO_425394 Union Bank of India UBIN0537314 SIDHI MAIN 27039
18 SIDHI MP1715002_090124APB_FTO_425394 Union Bank of India UBIN0542610 DUDHICHUA 1326
19 SIDHI MP1715002_090124APB_FTO_425394 Union Bank of India UBIN0543144 BADAHAURA 11482
20 SIDHI MP1715002_090124APB_FTO_425394 Union Bank of India UBIN0546861 KUCHWAHI 5525
21 SIDHI MP1715002_090124APB_FTO_425394 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3094
22 SIDHI MP1715002_090124APB_FTO_425394 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 8129
23 SIDHI MP1715002_090124APB_FTO_425394 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 92820
24 SIDHI MP1715002_090124APB_FTO_425394 Union Bank of India UBIN0567639 GOVINDGARH 1547
25 SIDHI MP1715002_090124APB_FTO_425394 Union Bank of India UBIN0569836 Tikari dist.Sidhi 19669
26 SIDHI MP1715002_090124APB_FTO_425394 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 17238
27 SIDHI MP1715002_090124APB_FTO_425394 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 19890
28 SIDHI MP1715002_090124APB_FTO_425394 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 21216
29 SIDHI MP1715002_090124APB_FTO_425394 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1326
30 SIDHI MP1715002_090124APB_FTO_425394 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 3978
31 SIDHI MP1715002_090124APB_FTO_425394 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 7730
32 SIDHI MP1715002_090124APB_FTO_425394 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 50669
33 SIDHI MP1715002_090124APB_FTO_425394 Fino Payments Bank Ltd FINO0001446 MP RO 15840
34 SIDHI MP1715002_090124APB_FTO_425394 India Post Payments Bank IPOS0000001 Sidhi 27404
35 SIDHI MP1715002_090124APB_FTO_425394 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1505

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