Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:53:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_070124APB_FTO_423046
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIDHI MP-15-002-033-001/929-A
(KHAMH) 		1715002033NRG24070120241101523 07/01/2024 RAJMANI BHUJWA 1715002033WL090347 RAJMANI BHUJWA 00032 UTIB0000655 1326 1326 Processed 13/03/2024 686191895 RAJMANIBHUJWA INDIAN BANK(607105)
2 SIDHI MP-15-002-099-001/379-B
(NAUGAWAN DHIR) 		1715002099NRG24070120241102321 07/01/2024 Neeraj Singh 1715002099WL090404 Neeraj Singh 00032 UTIB0000655 1326 1326 Processed 13/03/2024 686191895 NeerajSingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 SIDHI MP-15-002-019-001/1297-C
(BARHAUNA) 		1715002019NRG24070120241101798 07/01/2024 hakim 1715002019WL090379 hakim 00078 CNRB0003944 1326 1326 Processed 13/03/2024 686191895 hakim IDBI BANK(607095)
SubTotal 1326 1326
4 SIDHI MP-15-002-041-002/23-C
(DOLKOTHAR) 		1715002041NRG24070120241102131 07/01/2024 DEEP NARAYAN 1715002041WL090400 DEEP NARAYAN 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686191895 DEEPNARAYAN MADHYANCHAL GRAMIN BANK(607232)
5 SIDHI MP-15-002-041-002/23-D
(DOLKOTHAR) 		1715002041NRG24070120241102132 07/01/2024 MUKESH KUMAR PANDEY 1715002041WL090400 MUKESH KUMAR PANDEY 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686191895 MUKESHKUMARPANDEY UNION BANK OF INDIA(508500)
6 SIDHI MP-15-002-043-001/127
(GANDHIGRAM) 		1715002043NRG24070120241101575 07/01/2024 Rambati 1715002043WL090349 Rambati 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686191895 Rambati CENTRAL BANK OF INDIA(607115)
7 SIDHI MP-15-002-043-001/141
(GANDHIGRAM) 		1715002043NRG24070120241101576 07/01/2024 Shivsankar 1715002043WL090349 Shivsankar 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686191895 Shivsankar CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-043-001/16
(GANDHIGRAM) 		1715002043NRG24070120241101577 07/01/2024 Moti 1715002043WL090349 Moti 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686191895 Moti CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-043-001/19
(GANDHIGRAM) 		1715002043NRG24070120241101578 07/01/2024 bhagmaniya 1715002043WL090349 bhagmaniya 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686191895 bhagmaniya CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-043-001/202-B
(GANDHIGRAM) 		1715002043NRG24070120241101579 07/01/2024 RAMPRAKASH VISHWAKARMA 1715002043WL090349 RAMPRAKASH VISHWAKARMA 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686191895 RAMPRAKASHVISHWAKARMA CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-043-001/204
(GANDHIGRAM) 		1715002043NRG24070120241101580 07/01/2024 MAGALESHVAR 1715002043WL090349 MAGALESHVAR 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686191895 MAGALESHVAR CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-043-001/224
(GANDHIGRAM) 		1715002043NRG24070120241101581 07/01/2024 narmada 1715002043WL090349 narmada 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686191895 narmada CENTRAL BANK OF INDIA(607115)
13 SIDHI MP-15-002-043-001/224-A
(GANDHIGRAM) 		1715002043NRG24070120241101582 07/01/2024 OOSHA BAIGA 1715002043WL090349 OOSHA BAIGA 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686191895 OOSHABAIGA CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-043-001/234
(GANDHIGRAM) 		1715002043NRG24070120241101583 07/01/2024 ramkaran 1715002043WL090349 ramkaran 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686191895 ramkaran CENTRAL BANK OF INDIA(607115)
15 SIDHI MP-15-002-043-001/255
(GANDHIGRAM) 		1715002043NRG24070120241101584 07/01/2024 Rajendra 1715002043WL090349 Rajendra 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686191895 Rajendra CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-043-001/262
(GANDHIGRAM) 		1715002043NRG24070120241101585 07/01/2024 foolmati 1715002043WL090349 foolmati 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686191895 foolmati CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-043-001/48
(GANDHIGRAM) 		1715002043NRG24070120241101587 07/01/2024 ramratan 1715002043WL090349 ramratan 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686191895 ramratan CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-043-001/48
(GANDHIGRAM) 		1715002043NRG24070120241101586 07/01/2024 ramratan 1715002043WL090349 ramratan 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686191895 ramratan CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-043-001/7
(GANDHIGRAM) 		1715002043NRG24070120241101588 07/01/2024 Budhsen 1715002043WL090349 Budhsen 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686191895 Budhsen CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-043-002/23
(GANDHIGRAM) 		1715002043NRG24070120241101595 07/01/2024 Keshkali Rawat 1715002043WL090349 Keshkali Rawat 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686191895 KeshkaliRawat CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-043-002/95
(GANDHIGRAM) 		1715002043NRG24070120241101599 07/01/2024 babulal kol 1715002043WL090349 babulal kol 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686191895 babulalkol MADHYANCHAL GRAMIN BANK(607232)
22 SIDHI MP-15-002-043-002/95
(GANDHIGRAM) 		1715002043NRG24070120241101598 07/01/2024 babulal kol 1715002043WL090349 babulal kol 00089 CBIN0283726 1326 1326 Processed 13/03/2024 686191895 babulalkol CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
23 SIDHI MP-15-002-033-001/15-C
(KHAMH) 		1715002033NRG24070120241101491 07/01/2024 Babulu singh 1715002033WL090347 Babulu singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686191895 Babulusingh INDIAN BANK(607105)
24 SIDHI MP-15-002-033-001/15-D
(KHAMH) 		1715002033NRG24070120241101492 07/01/2024 Shakuntla Sahu 1715002033WL090347 Shakuntla Sahu 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686191895 ShakuntlaSahu INDIAN BANK(607105)
25 SIDHI MP-15-002-033-001/270
(KHAMH) 		1715002033NRG24070120241101495 07/01/2024 Motilal Singh 1715002033WL090347 Motilal Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686191895 MotilalSingh UCO BANK(607066)
26 SIDHI MP-15-002-033-001/321
(KHAMH) 		1715002033NRG24070120241101496 07/01/2024 shayamlal 1715002033WL090347 shayamlal 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686191895 shayamlal INDIAN BANK(607105)
27 SIDHI MP-15-002-033-001/324
(KHAMH) 		1715002033NRG24070120241101497 07/01/2024 anandbhadur 1715002033WL090347 anandbhadur 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686191895 anandbhadur INDIAN BANK(607105)
28 SIDHI MP-15-002-033-001/439-C
(KHAMH) 		1715002033NRG24070120241101498 07/01/2024 SITAUA JAISWAL 1715002033WL090347 SITAUA JAISWAL 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686191895 SITAUAJAISWAL INDIAN BANK(607105)
29 SIDHI MP-15-002-033-001/456
(KHAMH) 		1715002033NRG24070120241101500 07/01/2024 rammilan Singh 1715002033WL090347 rammilan Singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686191895 rammilanSingh INDIAN BANK(607105)
30 SIDHI MP-15-002-033-001/490
(KHAMH) 		1715002033NRG24070120241101501 07/01/2024 Rajbahor Bansal 1715002033WL090347 Rajbahor Bansal 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686191895 RajbahorBansal INDIAN BANK(607105)
31 SIDHI MP-15-002-033-001/501
(KHAMH) 		1715002033NRG24070120241101502 07/01/2024 Rajbhan 1715002033WL090347 Rajbhan 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686191895 Rajbhan INDIAN BANK(607105)
32 SIDHI MP-15-002-033-001/505-C
(KHAMH) 		1715002033NRG24070120241101503 07/01/2024 ramugajar sahu 1715002033WL090347 ramugajar sahu 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686191895 ramugajarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIDHI MP-15-002-033-001/505-D
(KHAMH) 		1715002033NRG24070120241101504 07/01/2024 Kamta Prasad Sahu 1715002033WL090347 Kamta Prasad Sahu 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686191895 KamtaPrasadSahu INDIAN BANK(607105)
34 SIDHI MP-15-002-033-001/61
(KHAMH) 		1715002033NRG24070120241101505 07/01/2024 Mahepal 1715002033WL090347 Mahepal 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686191895 Mahepal INDUSIND BANK(607189)
35 SIDHI MP-15-002-033-001/63
(KHAMH) 		1715002033NRG24070120241101507 07/01/2024 Leelawati singh 1715002033WL090347 Leelawati singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686191895 Leelawatisingh INDIAN BANK(607105)
36 SIDHI MP-15-002-033-001/63
(KHAMH) 		1715002033NRG24070120241101506 07/01/2024 Leelawati singh 1715002033WL090347 Leelawati singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686191895 Leelawatisingh INDIAN BANK(607105)
37 SIDHI MP-15-002-033-001/843-A
(KHAMH) 		1715002033NRG24070120241101508 07/01/2024 Geeta Jayswal 1715002033WL090347 Geeta Jayswal 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686191895 GeetaJayswal INDIAN BANK(607105)
38 SIDHI MP-15-002-033-001/85
(KHAMH) 		1715002033NRG24070120241101510 07/01/2024 Soniya sahu 1715002033WL090347 Soniya sahu 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686191895 Soniyasahu INDIAN BANK(607105)
39 SIDHI MP-15-002-033-001/85
(KHAMH) 		1715002033NRG24070120241101509 07/01/2024 Soniya sahu 1715002033WL090347 Soniya sahu 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686191895 Soniyasahu INDIAN BANK(607105)
40 SIDHI MP-15-002-033-001/86
(KHAMH) 		1715002033NRG24070120241101512 07/01/2024 RAM RAHISH 1715002033WL090347 RAM RAHISH 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686191895 RAMRAHISH INDIAN BANK(607105)
41 SIDHI MP-15-002-033-001/86
(KHAMH) 		1715002033NRG24070120241101511 07/01/2024 RAM RAHISH 1715002033WL090347 RAM RAHISH 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686191895 RAMRAHISH INDIAN BANK(607105)
42 SIDHI MP-15-002-033-001/866-A
(KHAMH) 		1715002033NRG24070120241101513 07/01/2024 VIVEK GUPTA 1715002033WL090347 VIVEK GUPTA 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686191895 VIVEKGUPTA INDIAN BANK(607105)
43 SIDHI MP-15-002-033-001/867-A
(KHAMH) 		1715002033NRG24070120241101514 07/01/2024 SHANTI 1715002033WL090347 SHANTI 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686191895 SHANTI MADHYANCHAL GRAMIN BANK(607232)
44 SIDHI MP-15-002-033-001/875-A
(KHAMH) 		1715002033NRG24070120241101515 07/01/2024 Shyamkali Namdeo 1715002033WL090347 Shyamkali Namdeo 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686191895 ShyamkaliNamdeo INDIAN BANK(607105)
45 SIDHI MP-15-002-033-001/89
(KHAMH) 		1715002033NRG24070120241101516 07/01/2024 Shukhdev SINGH 1715002033WL090347 Shukhdev SINGH 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686191895 ShukhdevSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
46 SIDHI MP-15-002-033-001/9-C
(KHAMH) 		1715002033NRG24070120241101517 07/01/2024 SHIV RAJ SAHU 1715002033WL090347 SHIV RAJ SAHU 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686191895 SHIVRAJSAHU INDIAN BANK(607105)
47 SIDHI MP-15-002-033-001/901
(KHAMH) 		1715002033NRG24070120241101518 07/01/2024 RAMKARAN Singh 1715002033WL090347 RAMKARAN Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686191895 RAMKARANSingh INDIAN BANK(607105)
48 SIDHI MP-15-002-033-001/905
(KHAMH) 		1715002033NRG24070120241101519 07/01/2024 hinchlal 1715002033WL090347 hinchlal 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686191895 hinchlal INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIDHI MP-15-002-033-001/907
(KHAMH) 		1715002033NRG24070120241101520 07/01/2024 Leelawati Singh 1715002033WL090347 Leelawati Singh 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686191895 LeelawatiSingh INDIAN BANK(607105)
50 SIDHI MP-15-002-033-001/915
(KHAMH) 		1715002033NRG24070120241101521 07/01/2024 premdhari sahu 1715002033WL090347 premdhari sahu 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686191895 premdharisahu INDIAN BANK(607105)
51 SIDHI MP-15-002-033-001/927-A
(KHAMH) 		1715002033NRG24070120241101522 07/01/2024 RAJESH PRASAD JAISWAL 1715002033WL090347 RAJESH PRASAD JAISWAL 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686191895 RAJESHPRASADJAISWAL INDIAN BANK(607105)
52 SIDHI MP-15-002-033-001/933-A
(KHAMH) 		1715002033NRG24070120241101524 07/01/2024 Anar kali baiga 1715002033WL090347 Anar kali baiga 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686191895 Anarkalibaiga INDIAN BANK(607105)
53 SIDHI MP-15-002-033-001/951
(KHAMH) 		1715002033NRG24070120241101525 07/01/2024 ASHOK KUMAR JAISWAL 1715002033WL090347 ASHOK KUMAR JAISWAL 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686191895 ASHOKKUMARJAISWAL INDIAN OVERSEAS BANK(508541)
54 SIDHI MP-15-002-033-001/972
(KHAMH) 		1715002033NRG24070120241101526 07/01/2024 Sanjay yadav 1715002033WL090347 Sanjay yadav 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686191895 Sanjayyadav CANARA BANK(508532)
55 SIDHI MP-15-002-033-001/992
(KHAMH) 		1715002033NRG24070120241101527 07/01/2024 PRIYANKA SINGH 1715002033WL090347 PRIYANKA SINGH 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686191895 PRIYANKASINGH UCO BANK(607066)
56 SIDHI MP-15-002-033-001/996
(KHAMH) 		1715002033NRG24070120241101528 07/01/2024 REKHA SINGH 1715002033WL090347 REKHA SINGH 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686191895 REKHASINGH INDIAN BANK(607105)
57 SIDHI MP-15-002-037-003/166-A
(UDAISA) 		1715002037NRG24070120241101654 07/01/2024 sangeeta 1715002037WL090366 sangeeta 00176 IDIB000C613 1323 1323 Processed 13/03/2024 686191895 sangeeta STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-037-003/4485
(UDAISA) 		1715002037NRG24070120241101661 07/01/2024 anuj kumar 1715002037WL090366 anuj kumar 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686191895 anujkumar STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-037-003/502
(UDAISA) 		1715002037NRG24070120241101667 07/01/2024 vijay singh 1715002037WL090366 vijay singh 00176 IDIB000C613 1105 1105 Processed 13/03/2024 686191895 vijaysingh UNION BANK OF INDIA(508500)
60 SIDHI MP-15-002-037-003/509
(UDAISA) 		1715002037NRG24070120241101670 07/01/2024 ashokbai singh 1715002037WL090366 ashokbai singh 00176 IDIB000C613 1323 1323 Processed 13/03/2024 686191895 ashokbaisingh INDIAN BANK(607105)
61 SIDHI MP-15-002-037-003/582
(UDAISA) 		1715002037NRG24070120241101673 07/01/2024 Rambati Singh 1715002037WL090366 Rambati Singh 00176 IDIB000C613 1323 1323 Processed 13/03/2024 686191895 RambatiSingh INDIAN BANK(607105)
62 SIDHI MP-15-002-037-003/598
(UDAISA) 		1715002037NRG24070120241101688 07/01/2024 Suresh Sahu 1715002037WL090368 Suresh Sahu 00176 IDIB000C613 1323 1323 Processed 13/03/2024 686191895 SureshSahu INDIAN BANK(607105)
63 SIDHI MP-15-002-037-003/611
(UDAISA) 		1715002037NRG24070120241101698 07/01/2024 Vibha Gupta 1715002037WL090368 Vibha Gupta 00176 IDIB000C613 1323 1323 Processed 13/03/2024 686191895 VibhaGupta INDIAN BANK(607105)
64 SIDHI MP-15-002-037-003/616
(UDAISA) 		1715002037NRG24070120241101702 07/01/2024 Terasiya Yadav 1715002037WL090368 Terasiya Yadav 00176 IDIB000C613 1323 1323 Processed 13/03/2024 686191895 TerasiyaYadav INDIAN BANK(607105)
65 SIDHI MP-15-002-042-001/212-A
(KARIMATI) 		1715002042NRG24070120241102531 07/01/2024 NIRASHIYA YADAV 1715002042WL090418 NIRASHIYA YADAV 00176 IDIB000C613 1326 1326 Processed 13/03/2024 686191895 NIRASHIYAYADAV INDIAN BANK(607105)
SubTotal 54569 54569
66 SIDHI MP-15-002-041-003/56-A
(DOLKOTHAR) 		1715002041NRG24070120241102138 07/01/2024 PRATIMA MAURYA 1715002041WL090400 PRATIMA MAURYA 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686191895 PRATIMAMAURYA INDIAN BANK(607105)
67 SIDHI MP-15-002-043-002/100-A
(GANDHIGRAM) 		1715002043NRG24070120241101592 07/01/2024 SUNITA 1715002043WL090349 SUNITA 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686191895 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
68 SIDHI MP-15-002-043-002/100-A
(GANDHIGRAM) 		1715002043NRG24070120241101591 07/01/2024 SUNITA 1715002043WL090349 SUNITA 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686191895 SUNITA INDIAN BANK(607105)
69 SIDHI MP-15-002-043-002/105-A
(GANDHIGRAM) 		1715002043NRG24070120241101594 07/01/2024 RAHUL PRASAD JAYSWAL 1715002043WL090349 RAHUL PRASAD JAYSWAL 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686191895 RAHULPRASADJAYSWAL MADHYANCHAL GRAMIN BANK(607232)
70 SIDHI MP-15-002-043-002/105-A
(GANDHIGRAM) 		1715002043NRG24070120241101593 07/01/2024 RAHUL PRASAD JAYSWAL 1715002043WL090349 RAHUL PRASAD JAYSWAL 00176 IDIB000S680 1326 1326 Processed 13/03/2024 686191895 RAHULPRASADJAYSWAL INDIAN BANK(607105)
71 SIDHI MP-15-002-059-001/127-A
(KATHAS) 		1715002059NRG24070120241102242 07/01/2024 Jasbant singh 1715002059WL090403 Jasbant singh 00176 IDIB000S680 1323 1323 Processed 13/03/2024 686191895 Jasbantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIDHI MP-15-002-059-001/30
(KATHAS) 		1715002059NRG24070120241102266 07/01/2024 Suchna singh gond 1715002059WL090403 Suchna singh gond 00176 IDIB000S680 1323 1323 Processed 13/03/2024 686191895 Suchnasinghgond STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-059-002/412
(KATHAS) 		1715002059NRG24070120241102277 07/01/2024 Kamlendra prakash yadav 1715002059WL090403 Kamlendra prakash yadav 00176 IDIB000S680 1323 1323 Processed 13/03/2024 686191895 Kamlendraprakashyadav UNION BANK OF INDIA(508500)
74 SIDHI MP-15-002-111-002/38-A
(KHAIRAHI) 		1715002111NRG24070120241102725 07/01/2024 BHOLENATH 1715002111WL090438 BHOLENATH 00176 IDIB000S680 663 663 Processed 13/03/2024 686191895 BHOLENATH INDIAN BANK(607105)
75 SIDHI MP-15-002-111-002/38-A
(KHAIRAHI) 		1715002111NRG24070120241102724 07/01/2024 BHOLENATH 1715002111WL090438 BHOLENATH 00176 IDIB000S680 663 663 Processed 13/03/2024 686191895 BHOLENATH STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-111-002/38-B
(KHAIRAHI) 		1715002111NRG24070120241102726 07/01/2024 chintamani Goswami 1715002111WL090438 chintamani Goswami 00176 IDIB000S680 663 663 Processed 13/03/2024 686191895 chintamaniGoswami INDIAN BANK(607105)
77 SIDHI MP-15-002-111-002/38-B
(KHAIRAHI) 		1715002111NRG24070120241102727 07/01/2024 Pooja Goshvami 1715002111WL090438 Pooja Goshvami 00176 IDIB000S680 663 663 Processed 13/03/2024 686191895 PoojaGoshvami INDIAN BANK(607105)
78 SIDHI MP-15-002-111-002/569
(KHAIRAHI) 		1715002111NRG24070120241102775 07/01/2024 Vikas Kol 1715002111WL090440 Vikas Kol 00176 IDIB000S680 884 884 Processed 13/03/2024 686191895 VikasKol INDIAN BANK(607105)
79 SIDHI MP-15-002-111-002/583
(KHAIRAHI) 		1715002111NRG24070120241102781 07/01/2024 KAUSHILYA BAHELIYA 1715002111WL090440 KAUSHILYA BAHELIYA 00176 IDIB000S680 884 884 Processed 13/03/2024 686191895 KAUSHILYABAHELIYA INDIAN BANK(607105)
SubTotal 15019 15019
80 SIDHI MP-15-002-080-001/899
(CHULHI) 		1715002080NRG24070120241102440 07/01/2024 DEEPAK KOL 1715002080WL090413 DEEPAK KOL 00354 PUNB0323200 1218 1218 Processed 13/03/2024 686191895 DEEPAKKOL PUNJAB NATIONAL BANK(508568)
81 SIDHI MP-15-002-080-001/902
(CHULHI) 		1715002080NRG24070120241102441 07/01/2024 BHUPENDRA RAWAT 1715002080WL090413 BHUPENDRA RAWAT 00354 PUNB0323200 1218 1218 Processed 13/03/2024 686191895 BHUPENDRARAWAT PUNJAB NATIONAL BANK(508568)
82 SIDHI MP-15-002-080-001/904-C
(CHULHI) 		1715002080NRG24070120241102443 07/01/2024 KHUSHBU KOL 1715002080WL090413 KHUSHBU KOL 00354 PUNB0323200 1218 1218 Processed 13/03/2024 686191895 KHUSHBUKOL PUNJAB NATIONAL BANK(508568)
83 SIDHI MP-15-002-080-001/905
(CHULHI) 		1715002080NRG24070120241102444 07/01/2024 SAVITA KOL 1715002080WL090413 SAVITA KOL 00354 PUNB0323200 1218 1218 Processed 13/03/2024 686191895 SAVITAKOL PUNJAB NATIONAL BANK(508568)
84 SIDHI MP-15-002-080-001/907-A
(CHULHI) 		1715002080NRG24070120241102447 07/01/2024 RAMKALI RAWAT 1715002080WL090413 RAMKALI RAWAT 00354 PUNB0323200 1218 1218 Processed 13/03/2024 686191895 RAMKALIRAWAT PUNJAB NATIONAL BANK(508568)
85 SIDHI MP-15-002-080-001/912-A
(CHULHI) 		1715002080NRG24070120241102450 07/01/2024 ANIL RAWAT 1715002080WL090413 ANIL RAWAT 00354 PUNB0323200 1218 1218 Processed 13/03/2024 686191895 ANILRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 7308 7308
86 SIDHI MP-15-002-099-001/516
(NAUGAWAN DHIR) 		1715002099NRG24070120241102196 07/01/2024 Viresh Singh Chauhan 1715002099WL090402 Viresh Singh Chauhan 00354 PUNB0642400 1326 1326 Processed 13/03/2024 686191895 VireshSinghChauhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
87 SIDHI MP-15-002-011-001/354
(UKARAHA) 		1715002011NRG24070120241101739 07/01/2024 Raniyadevi Patel 1715002011WL090376 Raniyadevi Patel 00415 SBIN0001262 3094 3094 Processed 13/03/2024 686191895 RaniyadeviPatel STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-017-001/189
(KOLHUDIH) 		1715002017NRG24070120241101733 07/01/2024 shanti rawat 1715002017WL090375 shanti rawat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686191895 shantirawat INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIDHI MP-15-002-017-001/2203-B
(KOLHUDIH) 		1715002017NRG24070120241101734 07/01/2024 Sahil rawat 1715002017WL090375 Sahil rawat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686191895 Sahilrawat INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIDHI MP-15-002-017-001/2527-A
(KOLHUDIH) 		1715002017NRG24070120241101735 07/01/2024 chirtrasen 1715002017WL090375 chirtrasen 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686191895 chirtrasen MADHYANCHAL GRAMIN BANK(607232)
91 SIDHI MP-15-002-017-001/331-A
(KOLHUDIH) 		1715002017NRG24070120241101736 07/01/2024 geeta Devi rawat 1715002017WL090375 geeta Devi rawat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686191895 geetaDevirawat STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-017-001/415
(KOLHUDIH) 		1715002017NRG24070120241101737 07/01/2024 sariman 1715002017WL090375 sariman 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686191895 sariman MADHYANCHAL GRAMIN BANK(607232)
93 SIDHI MP-15-002-017-001/415
(KOLHUDIH) 		1715002017NRG24070120241101738 07/01/2024 sariman 1715002017WL090375 sariman 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686191895 sariman STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-018-006/170
(SALAIYA) 		1715002018NRG24070120241102559 07/01/2024 Rajkaran Jayswal 1715002018WL090423 Rajkaran Jayswal 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686191895 RajkaranJayswal STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-018-006/223-B
(SALAIYA) 		1715002018NRG24070120241102560 07/01/2024 Jamuna kewat 1715002018WL090423 Jamuna kewat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686191895 Jamunakewat STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-018-006/227-A
(SALAIYA) 		1715002018NRG24070120241102561 07/01/2024 Chavilal kewat 1715002018WL090423 Chavilal kewat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686191895 Chavilalkewat BANK OF BARODA(606985)
97 SIDHI MP-15-002-018-006/333
(SALAIYA) 		1715002018NRG24070120241102563 07/01/2024 Daroga Kewat 1715002018WL090423 Daroga Kewat 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686191895 DarogaKewat STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-018-006/57
(SALAIYA) 		1715002018NRG24070120241102564 07/01/2024 Chavilal 1715002018WL090423 Chavilal 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686191895 Chavilal STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-018-006/57
(SALAIYA) 		1715002018NRG24070120241102565 07/01/2024 Chavilal kol 1715002018WL090423 Chavilal kol 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686191895 Chavilalkol BANK OF BARODA(606985)
100 SIDHI MP-15-002-018-006/60-D
(SALAIYA) 		1715002018NRG24070120241102566 07/01/2024 Babulal 1715002018WL090423 Babulal 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686191895 Babulal STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-018-006/9
(SALAIYA) 		1715002018NRG24070120241102567 07/01/2024 sukhalal 1715002018WL090423 sukhalal 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686191895 sukhalal STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-018-006/97-D
(SALAIYA) 		1715002018NRG24070120241102568 07/01/2024 Manoj Kumar Jayswal 1715002018WL090423 Manoj Kumar Jayswal 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686191895 ManojKumarJayswal INDIAN BANK(607105)
103 SIDHI MP-15-002-018-006/97-D
(SALAIYA) 		1715002018NRG24070120241102569 07/01/2024 Manoj Kumar Jayswal 1715002018WL090423 Manoj Kumar Jayswal 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686191895 ManojKumarJayswal STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-019-001/300-A
(BARHAUNA) 		1715002019NRG24070120241101800 07/01/2024 sherali 1715002019WL090379 sherali 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686191895 sherali STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-019-001/333-D
(BARHAUNA) 		1715002019NRG24070120241101801 07/01/2024 lalbihari kahar 1715002019WL090379 lalbihari kahar 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686191895 lalbiharikahar CANARA BANK(508532)
106 SIDHI MP-15-002-019-001/395
(BARHAUNA) 		1715002019NRG24070120241101802 07/01/2024 Puspraj 1715002019WL090379 Puspraj 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686191895 Puspraj STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-019-001/704-C
(BARHAUNA) 		1715002019NRG24070120241101804 07/01/2024 amritlal soni 1715002019WL090379 amritlal soni 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686191895 amritlalsoni STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-019-001/805
(BARHAUNA) 		1715002019NRG24070120241101806 07/01/2024 Puja vishwakrma 1715002019WL090379 Puja vishwakrma 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686191895 Pujavishwakrma STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-019-001/806
(BARHAUNA) 		1715002019NRG24070120241101807 07/01/2024 Satanand mishra 1715002019WL090379 Satanand mishra 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686191895 Satanandmishra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
110 SIDHI MP-15-002-037-003/570
(UDAISA) 		1715002037NRG24070120241101672 07/01/2024 Ravendra Sigh 1715002037WL090366 Ravendra Sigh 00415 SBIN0001262 1323 1323 Processed 13/03/2024 686191895 RavendraSigh INDIAN BANK(607105)
111 SIDHI MP-15-002-059-001/100-A
(KATHAS) 		1715002059NRG24070120241102235 07/01/2024 santosh singh 1715002059WL090403 santosh singh 00415 SBIN0001262 1323 1323 Processed 13/03/2024 686191895 santoshsingh STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-059-001/102
(KATHAS) 		1715002059NRG24070120241102236 07/01/2024 saroj singh 1715002059WL090403 saroj singh 00415 SBIN0001262 1323 1323 Processed 13/03/2024 686191895 sarojsingh STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-059-001/124
(KATHAS) 		1715002059NRG24070120241102237 07/01/2024 devkali singh 1715002059WL090403 devkali singh 00415 SBIN0001262 1323 1323 Processed 13/03/2024 686191895 devkalisingh STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-059-001/125-A
(KATHAS) 		1715002059NRG24070120241102238 07/01/2024 shukbariya prajapati 1715002059WL090403 shukbariya prajapati 00415 SBIN0001262 1323 1323 Processed 13/03/2024 686191895 shukbariyaprajapati STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-059-001/126
(KATHAS) 		1715002059NRG24070120241102239 07/01/2024 RANBHAN SINGH GOND 1715002059WL090403 RANBHAN SINGH GOND 00415 SBIN0001262 1323 1323 Processed 13/03/2024 686191895 RANBHANSINGHGOND INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIDHI MP-15-002-059-001/127
(KATHAS) 		1715002059NRG24070120241102241 07/01/2024 ramkumar singh 1715002059WL090403 ramkumar singh 00415 SBIN0001262 1323 1323 Processed 13/03/2024 686191895 ramkumarsingh STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-059-001/127
(KATHAS) 		1715002059NRG24070120241102240 07/01/2024 ramkumar singh 1715002059WL090403 ramkumar singh 00415 SBIN0001262 1323 1323 Processed 13/03/2024 686191895 ramkumarsingh STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-059-001/129
(KATHAS) 		1715002059NRG24070120241102243 07/01/2024 bhagirathi yadav 1715002059WL090403 bhagirathi yadav 00415 SBIN0001262 1323 1323 Processed 13/03/2024 686191895 bhagirathiyadav STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-059-001/129
(KATHAS) 		1715002059NRG24070120241102244 07/01/2024 Ramsakhi yadav 1715002059WL090403 Ramsakhi yadav 00415 SBIN0001262 1323 1323 Processed 13/03/2024 686191895 Ramsakhiyadav STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-059-001/130
(KATHAS) 		1715002059NRG24070120241102246 07/01/2024 Butte yadav 1715002059WL090403 Butte yadav 00415 SBIN0001262 1323 1323 Processed 13/03/2024 686191895 Butteyadav STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-059-001/130
(KATHAS) 		1715002059NRG24070120241102245 07/01/2024 raghuveer yadav 1715002059WL090403 raghuveer yadav 00415 SBIN0001262 1323 1323 Processed 13/03/2024 686191895 raghuveeryadav STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-059-001/147
(KATHAS) 		1715002059NRG24070120241102247 07/01/2024 SONABATI PANIKA 1715002059WL090403 SONABATI PANIKA 00415 SBIN0001262 1323 1323 Processed 13/03/2024 686191895 SONABATIPANIKA STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-059-001/159
(KATHAS) 		1715002059NRG24070120241102248 07/01/2024 banshgopal yadav 1715002059WL090403 banshgopal yadav 00415 SBIN0001262 1323 1323 Processed 13/03/2024 686191895 banshgopalyadav STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-059-001/16
(KATHAS) 		1715002059NRG24070120241102249 07/01/2024 dharmi singh 1715002059WL090403 dharmi singh 00415 SBIN0001262 1323 1323 Processed 13/03/2024 686191895 dharmisingh STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-059-001/17
(KATHAS) 		1715002059NRG24070120241102252 07/01/2024 sagunvati singh 1715002059WL090403 sagunvati singh 00415 SBIN0001262 1323 1323 Processed 13/03/2024 686191895 sagunvatisingh STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-059-001/17
(KATHAS) 		1715002059NRG24070120241102251 07/01/2024 shivbadan singh 1715002059WL090403 shivbadan singh 00415 SBIN0001262 1323 1323 Processed 13/03/2024 686191895 shivbadansingh STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-059-001/187
(KATHAS) 		1715002059NRG24070120241102253 07/01/2024 shyamkali sahu 1715002059WL090403 shyamkali sahu 00415 SBIN0001262 1323 1323 Processed 13/03/2024 686191895 shyamkalisahu STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-059-001/196-A
(KATHAS) 		1715002059NRG24070120241102255 07/01/2024 vinod singh gond 1715002059WL090403 vinod singh gond 00415 SBIN0001262 1323 1323 Processed 13/03/2024 686191895 vinodsinghgond STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-059-001/226-B
(KATHAS) 		1715002059NRG24070120241102257 07/01/2024 Dhyanlal gupta 1715002059WL090403 Dhyanlal gupta 00415 SBIN0001262 1323 1323 Processed 13/03/2024 686191895 Dhyanlalgupta STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-059-001/226-B
(KATHAS) 		1715002059NRG24070120241102256 07/01/2024 Dhyanlal gupta 1715002059WL090403 Dhyanlal gupta 00415 SBIN0001262 1323 1323 Processed 13/03/2024 686191895 Dhyanlalgupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
131 SIDHI MP-15-002-059-001/228-A
(KATHAS) 		1715002059NRG24070120241102258 07/01/2024 Sharavan yadav 1715002059WL090403 Sharavan yadav 00415 SBIN0001262 1323 1323 Processed 13/03/2024 686191895 Sharavanyadav STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-059-001/29
(KATHAS) 		1715002059NRG24070120241102259 07/01/2024 ram pratap singh 1715002059WL090403 ram pratap singh 00415 SBIN0001262 1323 1323 Processed 13/03/2024 686191895 rampratapsingh STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-059-001/29
(KATHAS) 		1715002059NRG24070120241102260 07/01/2024 sitakali singh 1715002059WL090403 sitakali singh 00415 SBIN0001262 1323 1323 Processed 13/03/2024 686191895 sitakalisingh STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-059-001/29-A
(KATHAS) 		1715002059NRG24070120241102261 07/01/2024 Akhilesh Singh 1715002059WL090403 Akhilesh Singh 00415 SBIN0001262 1323 1323 Processed 13/03/2024 686191895 AkhileshSingh INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIDHI MP-15-002-059-001/29-A
(KATHAS) 		1715002059NRG24070120241102262 07/01/2024 Kalpna singh 1715002059WL090403 Kalpna singh 00415 SBIN0001262 1323 1323 Processed 13/03/2024 686191895 Kalpnasingh STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-059-001/30
(KATHAS) 		1715002059NRG24070120241102265 07/01/2024 kalavati singh 1715002059WL090403 kalavati singh 00415 SBIN0001262 1323 1323 Processed 13/03/2024 686191895 kalavatisingh STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-059-001/30
(KATHAS) 		1715002059NRG24070120241102264 07/01/2024 Lalbahadur Singh 1715002059WL090403 Lalbahadur Singh 00415 SBIN0001262 1323 1323 Processed 13/03/2024 686191895 LalbahadurSingh STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-059-001/69
(KATHAS) 		1715002059NRG24070120241102267 07/01/2024 ramvati singh 1715002059WL090403 ramvati singh 00415 SBIN0001262 1323 1323 Processed 13/03/2024 686191895 ramvatisingh STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-059-001/70-A
(KATHAS) 		1715002059NRG24070120241102268 07/01/2024 lalan singh 1715002059WL090403 lalan singh 00415 SBIN0001262 1323 1323 Processed 13/03/2024 686191895 lalansingh STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-059-001/70-A
(KATHAS) 		1715002059NRG24070120241102269 07/01/2024 phoolkali singh 1715002059WL090403 phoolkali singh 00415 SBIN0001262 1323 1323 Processed 13/03/2024 686191895 phoolkalisingh STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-059-001/72-A
(KATHAS) 		1715002059NRG24070120241102271 07/01/2024 Rani yadav 1715002059WL090403 Rani yadav 00415 SBIN0001262 1323 1323 Processed 13/03/2024 686191895 Raniyadav STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-059-001/99-B
(KATHAS) 		1715002059NRG24070120241102272 07/01/2024 Pushplata panika 1715002059WL090403 Pushplata panika 00415 SBIN0001262 1323 1323 Processed 13/03/2024 686191895 Pushplatapanika STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-059-002/408
(KATHAS) 		1715002059NRG24070120241102276 07/01/2024 vishun bahadur yadav 1715002059WL090403 vishun bahadur yadav 00415 SBIN0001262 1323 1323 Processed 13/03/2024 686191895 vishunbahaduryadav MADHYANCHAL GRAMIN BANK(607232)
144 SIDHI MP-15-002-059-002/63
(KATHAS) 		1715002059NRG24070120241102279 07/01/2024 Chhotelal yadav 1715002059WL090403 Chhotelal yadav 00415 SBIN0001262 1323 1323 Processed 13/03/2024 686191895 Chhotelalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIDHI MP-15-002-059-002/63
(KATHAS) 		1715002059NRG24070120241102278 07/01/2024 chhotelal yadav 1715002059WL090403 chhotelal yadav 00415 SBIN0001262 1323 1323 Processed 13/03/2024 686191895 chhotelalyadav UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-059-002/65
(KATHAS) 		1715002059NRG24070120241102280 07/01/2024 buddhsen yadav 1715002059WL090403 buddhsen yadav 00415 SBIN0001262 1323 1323 Processed 13/03/2024 686191895 buddhsenyadav STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-059-002/65-A
(KATHAS) 		1715002059NRG24070120241102281 07/01/2024 Santosh kumar yadav 1715002059WL090403 Santosh kumar yadav 00415 SBIN0001262 1323 1323 Processed 13/03/2024 686191895 Santoshkumaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
148 SIDHI MP-15-002-099-001/8-B
(NAUGAWAN DHIR) 		1715002099NRG24070120241102212 07/01/2024 Kailash saket 1715002099WL090402 Kailash saket 00415 SBIN0001262 1326 1326 Processed 13/03/2024 686191895 Kailashsaket STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-111-001/114-A
(KHAIRAHI) 		1715002111NRG24070120241102721 07/01/2024 NIRMALA JAYASWAL 1715002111WL090438 NIRMALA JAYASWAL 00415 SBIN0001262 663 663 Processed 13/03/2024 686191895 NIRMALAJAYASWAL STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-111-002/104-A
(KHAIRAHI) 		1715002111NRG24070120241102773 07/01/2024 Mamta Baheliya 1715002111WL090440 Mamta Baheliya 00415 SBIN0001262 884 884 Processed 13/03/2024 686191895 MamtaBaheliya MADHYANCHAL GRAMIN BANK(607232)
151 SIDHI MP-15-002-111-002/104-B
(KHAIRAHI) 		1715002111NRG24070120241102774 07/01/2024 Devendra Baheliya 1715002111WL090440 Devendra Baheliya 00415 SBIN0001262 884 884 Processed 13/03/2024 686191895 DevendraBaheliya INDIAN BANK(607105)
152 SIDHI MP-15-002-111-002/581
(KHAIRAHI) 		1715002111NRG24070120241102780 07/01/2024 Jage Baheliya 1715002111WL090440 Jage Baheliya 00415 SBIN0001262 884 884 Processed 13/03/2024 686191895 JageBaheliya STATE BANK OF INDIA(508548)
SubTotal 87181 87181
153 SIDHI MP-15-002-019-001/720-B
(BARHAUNA) 		1715002019NRG24070120241101805 07/01/2024 siyanmbar das vishwakarma 1715002019WL090379 siyanmbar das vishwakarma 00415 SBIN0012272 1326 1326 Processed 13/03/2024 686191895 siyanmbardasvishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
154 SIDHI MP-15-002-059-001/16-D
(KATHAS) 		1715002059NRG24070120241102250 07/01/2024 Satyapal singh gond 1715002059WL090403 Satyapal singh gond 00415 SBIN0012272 1323 1323 Processed 13/03/2024 686191895 Satyapalsinghgond PUNJAB NATIONAL BANK(508568)
155 SIDHI MP-15-002-059-001/72-A
(KATHAS) 		1715002059NRG24070120241102270 07/01/2024 AJEET YADAV 1715002059WL090403 AJEET YADAV 00415 SBIN0012272 1323 1323 Processed 13/03/2024 686191895 AJEETYADAV STATE BANK OF INDIA(508548)
SubTotal 3972 3972
156 SIDHI MP-15-002-037-003/4484
(UDAISA) 		1715002037NRG24070120241101660 07/01/2024 Lalavati 1715002037WL090366 Lalavati 00415 SBIN0017116 1105 1105 Processed 13/03/2024 686191895 Lalavati STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-037-003/585
(UDAISA) 		1715002037NRG24070120241101685 07/01/2024 Suruj Vati Yadav 1715002037WL090368 Suruj Vati Yadav 00415 SBIN0017116 1323 1323 Processed 13/03/2024 686191895 SurujVatiYadav STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-037-003/589
(UDAISA) 		1715002037NRG24070120241101686 07/01/2024 Nirmala Singh 1715002037WL090368 Nirmala Singh 00415 SBIN0017116 1323 1323 Processed 13/03/2024 686191895 NirmalaSingh STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-037-003/601
(UDAISA) 		1715002037NRG24070120241101691 07/01/2024 Uma Gopta 1715002037WL090368 Uma Gopta 00415 SBIN0017116 1323 1323 Processed 13/03/2024 686191895 UmaGopta STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-037-003/607
(UDAISA) 		1715002037NRG24070120241101695 07/01/2024 Ushakali Singh 1715002037WL090368 Ushakali Singh 00415 SBIN0017116 1323 1323 Processed 13/03/2024 686191895 UshakaliSingh STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-037-003/608
(UDAISA) 		1715002037NRG24070120241101696 07/01/2024 Rahul Kumar Singh 1715002037WL090368 Rahul Kumar Singh 00415 SBIN0017116 1323 1323 Processed 13/03/2024 686191895 RahulKumarSingh INDIAN BANK(607105)
SubTotal 7720 7720
162 SIDHI MP-15-002-011-006/2
(UKARAHA) 		1715002011NRG24070120241101741 07/01/2024 Bihari Kol 1715002011WL090376 Bihari Kol 00415 SBIN0030380 3094 3094 Processed 13/03/2024 686191895 BihariKol AIRTEL PAYMENTS BANK LIMITED(990288)
163 SIDHI MP-15-002-011-006/501-A
(UKARAHA) 		1715002011NRG24070120241101742 07/01/2024 Pradeep Kumar Saket 1715002011WL090376 Pradeep Kumar Saket 00415 SBIN0030380 2210 2210 Processed 13/03/2024 686191895 PradeepKumarSaket STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-011-006/623-A
(UKARAHA) 		1715002011NRG24070120241101743 07/01/2024 SEEMA RAWAT 1715002011WL090376 SEEMA RAWAT 00415 SBIN0030380 3094 3094 Processed 13/03/2024 686191895 SEEMARAWAT BANK OF BARODA(606985)
165 SIDHI MP-15-002-018-005/111
(SALAIYA) 		1715002018NRG24070120241102547 07/01/2024 SURTA DEVI KOL 1715002018WL090423 SURTA DEVI KOL 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686191895 SURTADEVIKOL STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-018-005/22
(SALAIYA) 		1715002018NRG24070120241102548 07/01/2024 sheelu 1715002018WL090423 sheelu 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686191895 sheelu STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-018-005/231
(SALAIYA) 		1715002018NRG24070120241102549 07/01/2024 shakuntala kol 1715002018WL090423 shakuntala kol 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686191895 shakuntalakol STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-018-005/231
(SALAIYA) 		1715002018NRG24070120241102550 07/01/2024 shakuntala kol 1715002018WL090423 shakuntala kol 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686191895 shakuntalakol STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-018-005/35
(SALAIYA) 		1715002018NRG24070120241102551 07/01/2024 Pramila 1715002018WL090423 Pramila 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686191895 Pramila STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-018-005/40
(SALAIYA) 		1715002018NRG24070120241102552 07/01/2024 munni kol 1715002018WL090423 munni kol 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686191895 munnikol STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-018-005/43
(SALAIYA) 		1715002018NRG24070120241102554 07/01/2024 ramnath 1715002018WL090423 ramnath 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686191895 ramnath STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-018-005/58
(SALAIYA) 		1715002018NRG24070120241102555 07/01/2024 Lalita 1715002018WL090423 Lalita 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686191895 Lalita STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-018-005/64
(SALAIYA) 		1715002018NRG24070120241102556 07/01/2024 Arjun Saket 1715002018WL090423 Arjun Saket 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686191895 ArjunSaket STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-018-005/68
(SALAIYA) 		1715002018NRG24070120241102557 07/01/2024 Geeta kol 1715002018WL090423 Geeta kol 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686191895 Geetakol STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-018-006/12-D
(SALAIYA) 		1715002018NRG24070120241102558 07/01/2024 keshkalli saket 1715002018WL090423 keshkalli saket 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686191895 keshkallisaket STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-018-006/28-C
(SALAIYA) 		1715002018NRG24070120241102562 07/01/2024 usha kol 1715002018WL090423 usha kol 00415 SBIN0030380 1326 1326 Processed 13/03/2024 686191895 ushakol INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIDHI MP-15-002-037-003/4649
(UDAISA) 		1715002037NRG24070120241101663 07/01/2024 anand bahadur 1715002037WL090366 anand bahadur 00415 SBIN0030380 1105 1105 Processed 13/03/2024 686191895 anandbahadur STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-066-002/166-A
(SAROKALA) 		1715002066NRG24070120241101728 07/01/2024 Sarla SINGH 1715002066WL090372 Sarla SINGH 00415 SBIN0030380 884 884 Processed 13/03/2024 686191895 SarlaSINGH STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-066-002/166-A
(SAROKALA) 		1715002066NRG24070120241101727 07/01/2024 sarla singh 1715002066WL090372 sarla singh 00415 SBIN0030380 663 663 Processed 13/03/2024 686191895 sarlasingh UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-111-002/570
(KHAIRAHI) 		1715002111NRG24070120241102776 07/01/2024 RAGHUNATH RAWAT 1715002111WL090440 RAGHUNATH RAWAT 00415 SBIN0030380 884 884 Processed 13/03/2024 686191895 RAGHUNATHRAWAT STATE BANK OF INDIA(508548)
SubTotal 27846 27846
181 SIDHI MP-15-002-019-001/1302-B
(BARHAUNA) 		1715002019NRG24070120241101799 07/01/2024 lalita mishra 1715002019WL090379 lalita mishra 00468 UBIN0537314 1326 1326 Processed 13/03/2024 686191895 lalitamishra UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-037-003/617
(UDAISA) 		1715002037NRG24070120241101703 07/01/2024 Chandrapratap Singh 1715002037WL090368 Chandrapratap Singh 00468 UBIN0537314 1323 1323 Processed 13/03/2024 686191895 ChandrapratapSingh BANK OF BARODA(606985)
183 SIDHI MP-15-002-059-001/187-A
(KATHAS) 		1715002059NRG24070120241102254 07/01/2024 vinay sahu 1715002059WL090403 vinay sahu 00468 UBIN0537314 1323 1323 Processed 13/03/2024 686191895 vinaysahu INDIAN BANK(607105)
184 SIDHI MP-15-002-059-002/16-A
(KATHAS) 		1715002059NRG24070120241102273 07/01/2024 Shakuntla yadav 1715002059WL090403 Shakuntla yadav 00468 UBIN0537314 1323 1323 Processed 13/03/2024 686191895 Shakuntlayadav UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-059-002/28
(KATHAS) 		1715002059NRG24070120241102275 07/01/2024 ram krishna yadav 1715002059WL090403 ram krishna yadav 00468 UBIN0537314 1323 1323 Processed 13/03/2024 686191895 ramkrishnayadav UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-059-002/28
(KATHAS) 		1715002059NRG24070120241102274 07/01/2024 ram krishna yadav 1715002059WL090403 ram krishna yadav 00468 UBIN0537314 1323 1323 Processed 13/03/2024 686191895 ramkrishnayadav UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-111-002/573
(KHAIRAHI) 		1715002111NRG24070120241102777 07/01/2024 SURAJ RAWAT 1715002111WL090440 SURAJ RAWAT 00468 UBIN0537314 884 884 Processed 13/03/2024 686191895 SURAJRAWAT STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-111-002/574
(KHAIRAHI) 		1715002111NRG24070120241102778 07/01/2024 NEERAJ RAWAT 1715002111WL090440 NEERAJ RAWAT 00468 UBIN0537314 663 663 Processed 13/03/2024 686191895 NEERAJRAWAT STATE BANK OF INDIA(508548)
SubTotal 9488 9488
189 SIDHI MP-15-002-080-001/139
(CHULHI) 		1715002080NRG24070120241102436 07/01/2024 vijay 1715002080WL090413 vijay 00468 UBIN0543144 1218 1218 Processed 13/03/2024 686191895 vijay UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-080-001/804-A
(CHULHI) 		1715002080NRG24070120241102437 07/01/2024 Ankit Vishwakarma 1715002080WL090413 Ankit Vishwakarma 00468 UBIN0543144 1218 1218 Processed 13/03/2024 686191895 AnkitVishwakarma UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-080-001/84
(CHULHI) 		1715002080NRG24070120241102438 07/01/2024 RAJ KUMAR PRAJAPATI 1715002080WL090413 RAJ KUMAR PRAJAPATI 00468 UBIN0543144 1218 1218 Processed 13/03/2024 686191895 RAJKUMARPRAJAPATI UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-080-001/895-C
(CHULHI) 		1715002080NRG24070120241102439 07/01/2024 CHOTI KOL 1715002080WL090413 CHOTI KOL 00468 UBIN0543144 1218 1218 Processed 13/03/2024 686191895 CHOTIKOL UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-080-001/903-C
(CHULHI) 		1715002080NRG24070120241102442 07/01/2024 LAL JI KOL 1715002080WL090413 LAL JI KOL 00468 UBIN0543144 1218 1218 Processed 13/03/2024 686191895 LALJIKOL UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-080-001/905
(CHULHI) 		1715002080NRG24070120241102445 07/01/2024 SANDEEP RAWAT 1715002080WL090413 SANDEEP RAWAT 00468 UBIN0543144 1218 1218 Processed 13/03/2024 686191895 SANDEEPRAWAT PUNJAB NATIONAL BANK(508568)
195 SIDHI MP-15-002-080-001/909
(CHULHI) 		1715002080NRG24070120241102448 07/01/2024 AJAY KUMAR RAWAT 1715002080WL090413 AJAY KUMAR RAWAT 00468 UBIN0543144 1218 1218 Processed 13/03/2024 686191895 AJAYKUMARRAWAT UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-089-002/125
(BARIGAWAN-2) 		1715002089NRG24070120241101675 07/01/2024 Ramvati kewat 1715002089WL090367 Ramvati kewat 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686191895 Ramvatikewat UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-089-002/125
(BARIGAWAN-2) 		1715002089NRG24070120241101674 07/01/2024 Ramvati kewat 1715002089WL090367 Ramvati kewat 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686191895 Ramvatikewat UNION BANK OF INDIA(508500)
198 SIDHI MP-15-002-089-002/33-C
(BARIGAWAN-2) 		1715002089NRG24070120241101677 07/01/2024 SANTOSH KUMAR KEWAT 1715002089WL090367 SANTOSH KUMAR KEWAT 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686191895 SANTOSHKUMARKEWAT UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-089-002/33-C
(BARIGAWAN-2) 		1715002089NRG24070120241101676 07/01/2024 SANTOSH KUMAR KEWAT 1715002089WL090367 SANTOSH KUMAR KEWAT 00468 UBIN0543144 1326 1326 Rejected 13/03/2024 686191895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 SIDHI MP-15-002-089-002/34-A
(BARIGAWAN-2) 		1715002089NRG24070120241101678 07/01/2024 Ramsajeevan Yadav 1715002089WL090367 Ramsajeevan Yadav 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686191895 RamsajeevanYadav UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-089-002/76-B
(BARIGAWAN-2) 		1715002089NRG24070120241101682 07/01/2024 Dinesh 1715002089WL090367 Dinesh 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686191895 Dinesh UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-089-002/76-B
(BARIGAWAN-2) 		1715002089NRG24070120241101681 07/01/2024 Dinesh 1715002089WL090367 Dinesh 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686191895 Dinesh UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-089-002/90-B
(BARIGAWAN-2) 		1715002089NRG24070120241101683 07/01/2024 Basnti devi 1715002089WL090367 Basnti devi 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686191895 Basntidevi UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-099-001/1300-A
(NAUGAWAN DHIR) 		1715002099NRG24070120241102292 07/01/2024 Poonam Bhujwa 1715002099WL090404 Poonam Bhujwa 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686191895 PoonamBhujwa UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-099-001/1387-A
(NAUGAWAN DHIR) 		1715002099NRG24070120241102297 07/01/2024 Abhumanyu Singh Chauhan 1715002099WL090404 Abhumanyu Singh Chauhan 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686191895 AbhumanyuSinghChauhan UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-099-001/700-D
(NAUGAWAN DHIR) 		1715002099NRG24070120241102210 07/01/2024 Vimla Devi Bhujwa 1715002099WL090402 Vimla Devi Bhujwa 00468 UBIN0543144 1326 1326 Processed 13/03/2024 686191895 VimlaDeviBhujwa UNION BANK OF INDIA(508500)
SubTotal 23112 23112
207 SIDHI MP-15-002-017-001/1010-C
(KOLHUDIH) 		1715002017NRG24070120241101732 07/01/2024 ravidas rawat 1715002017WL090375 ravidas rawat 00468 UBIN0552615 1326 1326 Processed 13/03/2024 686191895 ravidasrawat FINO PAYMENTS BANK LTD(608001)
208 SIDHI MP-15-002-059-001/29-B
(KATHAS) 		1715002059NRG24070120241102263 07/01/2024 Aneeta singh gond 1715002059WL090403 Aneeta singh gond 00468 UBIN0552615 1323 1323 Processed 13/03/2024 686191895 Aneetasinghgond UNION BANK OF INDIA(508500)
209 SIDHI MP-15-002-099-001/1302-A
(NAUGAWAN DHIR) 		1715002099NRG24070120241102293 07/01/2024 Jagat Bahadur Singh 1715002099WL090404 Jagat Bahadur Singh 00468 UBIN0552615 1326 1326 Processed 13/03/2024 686191895 JagatBahadurSingh UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-099-001/516-C
(NAUGAWAN DHIR) 		1715002099NRG24070120241102198 07/01/2024 Samar Bahadur Singh 1715002099WL090402 Samar Bahadur Singh 00468 UBIN0552615 1326 1326 Processed 13/03/2024 686191895 SamarBahadurSingh PUNJAB NATIONAL BANK(508568)
211 SIDHI MP-15-002-111-001/103
(KHAIRAHI) 		1715002111NRG24070120241102718 07/01/2024 Sanjay 1715002111WL090438 Sanjay 00468 UBIN0552615 663 663 Processed 13/03/2024 686191895 Sanjay INDUSIND BANK(607189)
212 SIDHI MP-15-002-111-001/103
(KHAIRAHI) 		1715002111NRG24070120241102717 07/01/2024 Sanjay 1715002111WL090438 Sanjay 00468 UBIN0552615 663 663 Processed 13/03/2024 686191895 Sanjay UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-111-001/105
(KHAIRAHI) 		1715002111NRG24070120241102720 07/01/2024 suresh 1715002111WL090438 suresh 00468 UBIN0552615 663 663 Processed 13/03/2024 686191895 suresh UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-111-001/105
(KHAIRAHI) 		1715002111NRG24070120241102719 07/01/2024 suresh 1715002111WL090438 suresh 00468 UBIN0552615 663 663 Processed 13/03/2024 686191895 suresh UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-111-001/115
(KHAIRAHI) 		1715002111NRG24070120241102723 07/01/2024 Babulal 1715002111WL090438 Babulal 00468 UBIN0552615 663 663 Processed 13/03/2024 686191895 Babulal UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-111-001/115
(KHAIRAHI) 		1715002111NRG24070120241102722 07/01/2024 Babulal 1715002111WL090438 Babulal 00468 UBIN0552615 663 663 Processed 13/03/2024 686191895 Babulal UNION BANK OF INDIA(508500)
SubTotal 9279 9279
217 SIDHI MP-15-002-047-001/522
(KHIRKHORI) 		1715002047NRG24070120241101730 07/01/2024 Sudha Mishra 1715002047WL090374 Sudha Mishra 00468 UBIN0566021 442 442 Processed 13/03/2024 686191895 SudhaMishra MADHYANCHAL GRAMIN BANK(607232)
218 SIDHI MP-15-002-099-001/113
(NAUGAWAN DHIR) 		1715002099NRG24070120241102283 07/01/2024 dashrath 1715002099WL090404 dashrath 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 dashrath UNION BANK OF INDIA(508500)
219 SIDHI MP-15-002-099-001/113
(NAUGAWAN DHIR) 		1715002099NRG24070120241102282 07/01/2024 dashrath 1715002099WL090404 dashrath 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 dashrath UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-099-001/114-B
(NAUGAWAN DHIR) 		1715002099NRG24070120241102284 07/01/2024 Banspati sahu 1715002099WL090404 Banspati sahu 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 Banspatisahu UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-099-001/114-B
(NAUGAWAN DHIR) 		1715002099NRG24070120241102285 07/01/2024 Savita sahu 1715002099WL090404 Savita sahu 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 Savitasahu UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-099-001/116
(NAUGAWAN DHIR) 		1715002099NRG24070120241102286 07/01/2024 Parvati 1715002099WL090404 Parvati 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 Parvati UNION BANK OF INDIA(508500)
223 SIDHI MP-15-002-099-001/118-A
(NAUGAWAN DHIR) 		1715002099NRG24070120241102288 07/01/2024 Santosh 1715002099WL090404 Santosh 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 Santosh UNION BANK OF INDIA(508500)
224 SIDHI MP-15-002-099-001/118-A
(NAUGAWAN DHIR) 		1715002099NRG24070120241102287 07/01/2024 santosh 1715002099WL090404 santosh 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 santosh UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-099-001/123-A
(NAUGAWAN DHIR) 		1715002099NRG24070120241102289 07/01/2024 ramlochan 1715002099WL090404 ramlochan 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 ramlochan UNION BANK OF INDIA(508500)
226 SIDHI MP-15-002-099-001/1300-A
(NAUGAWAN DHIR) 		1715002099NRG24070120241102291 07/01/2024 Manoj bhujwa 1715002099WL090404 Manoj bhujwa 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 Manojbhujwa STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-099-001/1348
(NAUGAWAN DHIR) 		1715002099NRG24070120241102294 07/01/2024 Krishna Devi 1715002099WL090404 Krishna Devi 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 KrishnaDevi UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-099-001/1378-A
(NAUGAWAN DHIR) 		1715002099NRG24070120241102296 07/01/2024 ravi sankarviskarma 1715002099WL090404 ravi sankarviskarma 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 ravisankarviskarma UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-099-001/1396-A
(NAUGAWAN DHIR) 		1715002099NRG24070120241102298 07/01/2024 Indrapal Singh 1715002099WL090404 Indrapal Singh 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 IndrapalSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
230 SIDHI MP-15-002-099-001/1416-A
(NAUGAWAN DHIR) 		1715002099NRG24070120241102299 07/01/2024 Jaya Singh 1715002099WL090404 Jaya Singh 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 JayaSingh AXIS BANK(607153)
231 SIDHI MP-15-002-099-001/173
(NAUGAWAN DHIR) 		1715002099NRG24070120241102301 07/01/2024 budhisen kol 1715002099WL090404 budhisen kol 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 budhisenkol STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-099-001/173
(NAUGAWAN DHIR) 		1715002099NRG24070120241102300 07/01/2024 budhisen kol 1715002099WL090404 budhisen kol 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 budhisenkol UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-099-001/177
(NAUGAWAN DHIR) 		1715002099NRG24070120241102302 07/01/2024 jamahir 1715002099WL090404 jamahir 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 jamahir UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-099-001/186
(NAUGAWAN DHIR) 		1715002099NRG24070120241102303 07/01/2024 ramasankar 1715002099WL090404 ramasankar 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 ramasankar MADHYANCHAL GRAMIN BANK(607232)
235 SIDHI MP-15-002-099-001/19-B
(NAUGAWAN DHIR) 		1715002099NRG24070120241102304 07/01/2024 Rani Saket 1715002099WL090404 Rani Saket 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 RaniSaket UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-099-001/206
(NAUGAWAN DHIR) 		1715002099NRG24070120241102305 07/01/2024 lalla 1715002099WL090404 lalla 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 lalla UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-099-001/302-D
(NAUGAWAN DHIR) 		1715002099NRG24070120241102306 07/01/2024 Rajakali Saket 1715002099WL090404 Rajakali Saket 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 RajakaliSaket UNION BANK OF INDIA(508500)
238 SIDHI MP-15-002-099-001/31
(NAUGAWAN DHIR) 		1715002099NRG24070120241102307 07/01/2024 Ramavtar Saket 1715002099WL090404 Ramavtar Saket 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 RamavtarSaket UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-099-001/31
(NAUGAWAN DHIR) 		1715002099NRG24070120241102308 07/01/2024 Saroj Saket 1715002099WL090404 Saroj Saket 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 SarojSaket UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-099-001/314
(NAUGAWAN DHIR) 		1715002099NRG24070120241102310 07/01/2024 Lalaji 1715002099WL090404 Lalaji 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 Lalaji MADHYANCHAL GRAMIN BANK(607232)
241 SIDHI MP-15-002-099-001/314
(NAUGAWAN DHIR) 		1715002099NRG24070120241102309 07/01/2024 Lalaji 1715002099WL090404 Lalaji 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 Lalaji UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-099-001/315
(NAUGAWAN DHIR) 		1715002099NRG24070120241102312 07/01/2024 Padumnath 1715002099WL090404 Padumnath 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 Padumnath UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-099-001/315
(NAUGAWAN DHIR) 		1715002099NRG24070120241102311 07/01/2024 Padumnath 1715002099WL090404 Padumnath 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 Padumnath MADHYANCHAL GRAMIN BANK(607232)
244 SIDHI MP-15-002-099-001/327-A
(NAUGAWAN DHIR) 		1715002099NRG24070120241102313 07/01/2024 Ramesh kevat 1715002099WL090404 Ramesh kevat 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 Rameshkevat MADHYANCHAL GRAMIN BANK(607232)
245 SIDHI MP-15-002-099-001/343-C
(NAUGAWAN DHIR) 		1715002099NRG24070120241102314 07/01/2024 Rambihari bhujwa 1715002099WL090404 Rambihari bhujwa 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 Rambiharibhujwa UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-099-001/343-D
(NAUGAWAN DHIR) 		1715002099NRG24070120241102315 07/01/2024 Mahesh Bhujva 1715002099WL090404 Mahesh Bhujva 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 MaheshBhujva UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-099-001/357-D
(NAUGAWAN DHIR) 		1715002099NRG24070120241102316 07/01/2024 Pannalal Varma 1715002099WL090404 Pannalal Varma 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 PannalalVarma UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-099-001/358-A
(NAUGAWAN DHIR) 		1715002099NRG24070120241102317 07/01/2024 Jitendra verma 1715002099WL090404 Jitendra verma 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 Jitendraverma UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-099-001/358-B
(NAUGAWAN DHIR) 		1715002099NRG24070120241102318 07/01/2024 Ramesh Prasad Verma 1715002099WL090404 Ramesh Prasad Verma 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 RameshPrasadVerma UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-099-001/358-C
(NAUGAWAN DHIR) 		1715002099NRG24070120241102319 07/01/2024 Saroj Verma 1715002099WL090404 Saroj Verma 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 SarojVerma UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-099-001/358-D
(NAUGAWAN DHIR) 		1715002099NRG24070120241102320 07/01/2024 Sangeeta Bari 1715002099WL090404 Sangeeta Bari 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 SangeetaBari UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-099-001/387
(NAUGAWAN DHIR) 		1715002099NRG24070120241102195 07/01/2024 bacchulal 1715002099WL090402 bacchulal 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 bacchulal UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-099-001/516-B
(NAUGAWAN DHIR) 		1715002099NRG24070120241102197 07/01/2024 Saroj Singh 1715002099WL090402 Saroj Singh 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 SarojSingh UNION BANK OF INDIA(508500)
254 SIDHI MP-15-002-099-001/52-A
(NAUGAWAN DHIR) 		1715002099NRG24070120241102199 07/01/2024 Rambahor 1715002099WL090402 Rambahor 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 Rambahor UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-099-001/52-D
(NAUGAWAN DHIR) 		1715002099NRG24070120241102200 07/01/2024 Chhathilal Kol 1715002099WL090402 Chhathilal Kol 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 ChhathilalKol UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-099-001/65-D
(NAUGAWAN DHIR) 		1715002099NRG24070120241102202 07/01/2024 Sunita Kol 1715002099WL090402 Sunita Kol 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 SunitaKol UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-099-001/670
(NAUGAWAN DHIR) 		1715002099NRG24070120241102203 07/01/2024 gambhire 1715002099WL090402 gambhire 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 gambhire UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-099-001/69
(NAUGAWAN DHIR) 		1715002099NRG24070120241102204 07/01/2024 Bela Kol 1715002099WL090402 Bela Kol 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 BelaKol FINO PAYMENTS BANK LTD(608001)
259 SIDHI MP-15-002-099-001/700
(NAUGAWAN DHIR) 		1715002099NRG24070120241102206 07/01/2024 ramkripal bhujwa 1715002099WL090402 ramkripal bhujwa 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 ramkripalbhujwa UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-099-001/700
(NAUGAWAN DHIR) 		1715002099NRG24070120241102205 07/01/2024 ramkripal bhujwa 1715002099WL090402 ramkripal bhujwa 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 ramkripalbhujwa UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-099-001/700-A
(NAUGAWAN DHIR) 		1715002099NRG24070120241102207 07/01/2024 Motilal Bhujwa 1715002099WL090402 Motilal Bhujwa 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 MotilalBhujwa UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-099-001/700-C
(NAUGAWAN DHIR) 		1715002099NRG24070120241102209 07/01/2024 Acchelal Bhujwa 1715002099WL090402 Acchelal Bhujwa 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 AcchelalBhujwa UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-099-001/77-A
(NAUGAWAN DHIR) 		1715002099NRG24070120241102211 07/01/2024 shyamlal 1715002099WL090402 shyamlal 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 shyamlal UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-099-001/8-D
(NAUGAWAN DHIR) 		1715002099NRG24070120241102214 07/01/2024 Shyama Saket 1715002099WL090402 Shyama Saket 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 ShyamaSaket UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-099-001/80-A
(NAUGAWAN DHIR) 		1715002099NRG24070120241102215 07/01/2024 Sunil kol 1715002099WL090402 Sunil kol 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 Sunilkol UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-099-001/80-C
(NAUGAWAN DHIR) 		1715002099NRG24070120241102217 07/01/2024 Rambahor Saket 1715002099WL090402 Rambahor Saket 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 RambahorSaket GENERAL POST OFFICE(607245)
267 SIDHI MP-15-002-099-001/82
(NAUGAWAN DHIR) 		1715002099NRG24070120241102220 07/01/2024 Shukhlal 1715002099WL090402 Shukhlal 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 Shukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
268 SIDHI MP-15-002-099-001/82
(NAUGAWAN DHIR) 		1715002099NRG24070120241102219 07/01/2024 sukhlal 1715002099WL090402 sukhlal 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 sukhlal UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-099-001/90
(NAUGAWAN DHIR) 		1715002099NRG24070120241102223 07/01/2024 kasidan 1715002099WL090402 kasidan 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 kasidan UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-099-001/90
(NAUGAWAN DHIR) 		1715002099NRG24070120241102222 07/01/2024 kasidan 1715002099WL090402 kasidan 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 kasidan UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-099-001/902
(NAUGAWAN DHIR) 		1715002099NRG24070120241102224 07/01/2024 Shyamkali 1715002099WL090402 Shyamkali 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
272 SIDHI MP-15-002-099-001/91
(NAUGAWAN DHIR) 		1715002099NRG24070120241102225 07/01/2024 santosh 1715002099WL090402 santosh 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 santosh MADHYANCHAL GRAMIN BANK(607232)
273 SIDHI MP-15-002-099-001/91
(NAUGAWAN DHIR) 		1715002099NRG24070120241102226 07/01/2024 shanti 1715002099WL090402 shanti 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 shanti UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-099-001/919
(NAUGAWAN DHIR) 		1715002099NRG24070120241102228 07/01/2024 kallu kol 1715002099WL090402 kallu kol 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 kallukol UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-099-001/919
(NAUGAWAN DHIR) 		1715002099NRG24070120241102227 07/01/2024 kallu kol 1715002099WL090402 kallu kol 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 kallukol UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-099-002/32
(NAUGAWAN DHIR) 		1715002099NRG24070120241102233 07/01/2024 suneel 1715002099WL090402 suneel 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 suneel UNION BANK OF INDIA(508500)
277 SIDHI MP-15-002-099-002/32-B
(NAUGAWAN DHIR) 		1715002099NRG24070120241102234 07/01/2024 Ravendra Pratap Singh 1715002099WL090402 Ravendra Pratap Singh 00468 UBIN0566021 1326 1326 Processed 13/03/2024 686191895 RavendraPratapSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80002 80002
278 SIDHI MP-15-002-033-001/2-A
(KHAMH) 		1715002033NRG24070120241101493 07/01/2024 Neelu Singh 1715002033WL090347 Neelu Singh 00468 UBIN0569836 1326 1326 Processed 13/03/2024 686191895 NeeluSingh UCO BANK(607066)
279 SIDHI MP-15-002-033-001/443-D
(KHAMH) 		1715002033NRG24070120241101499 07/01/2024 shivprasad jayswal 1715002033WL090347 shivprasad jayswal 00468 UBIN0569836 1326 1326 Processed 13/03/2024 686191895 shivprasadjayswal INDIAN BANK(607105)
280 SIDHI MP-15-002-037-003/599
(UDAISA) 		1715002037NRG24070120241101689 07/01/2024 Ramanuj Sahu 1715002037WL090368 Ramanuj Sahu 00468 UBIN0569836 1323 1323 Processed 13/03/2024 686191895 RamanujSahu BANK OF BARODA(606985)
281 SIDHI MP-15-002-037-003/613
(UDAISA) 		1715002037NRG24070120241101699 07/01/2024 Sachin 1715002037WL090368 Sachin 00468 UBIN0569836 1323 1323 Processed 13/03/2024 686191895 Sachin UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-041-002/23-B
(DOLKOTHAR) 		1715002041NRG24070120241102130 07/01/2024 GULAB KALI 1715002041WL090400 GULAB KALI 00468 UBIN0569836 1326 1326 Processed 13/03/2024 686191895 GULABKALI UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-041-003/1179
(DOLKOTHAR) 		1715002041NRG24070120241102133 07/01/2024 JAGYA SEN KORI 1715002041WL090400 JAGYA SEN KORI 00468 UBIN0569836 1326 1326 Processed 13/03/2024 686191895 JAGYASENKORI ICICI BANK LTD(508534)
SubTotal 7950 7950
284 SIDHI MP-15-002-089-002/61-C
(BARIGAWAN-2) 		1715002089NRG24070120241101680 07/01/2024 Velakali Gond 1715002089WL090367 Velakali Gond 00468 UBIN0572322 1326 1326 Processed 13/03/2024 686191895 VelakaliGond UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-089-002/61-C
(BARIGAWAN-2) 		1715002089NRG24070120241101679 07/01/2024 Velakali Gond 1715002089WL090367 Velakali Gond 00468 UBIN0572322 1326 1326 Processed 13/03/2024 686191895 VelakaliGond UNION BANK OF INDIA(508500)
SubTotal 2652 2652
286 SIDHI MP-15-002-011-003/945
(UKARAHA) 		1715002011NRG24070120241101740 07/01/2024 SUNEETA SAKET 1715002011WL090376 SUNEETA SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 686191895 SUNEETASAKET MADHYANCHAL GRAMIN BANK(607232)
287 SIDHI MP-15-002-018-005/400-A
(SALAIYA) 		1715002018NRG24070120241102553 07/01/2024 Babulal 1715002018WL090423 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686191895 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
288 SIDHI MP-15-002-019-001/5-B
(BARHAUNA) 		1715002019NRG24070120241101803 07/01/2024 namrata vishwakarma 1715002019WL090379 namrata vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686191895 namratavishwakarma AIRTEL PAYMENTS BANK LIMITED(990288)
289 SIDHI MP-15-002-037-001/337
(UDAISA) 		1715002037NRG24070120241101649 07/01/2024 Rajeev Yadav 1715002037WL090366 Rajeev Yadav 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686191895 RajeevYadav BANK OF BARODA(606985)
290 SIDHI MP-15-002-037-001/338
(UDAISA) 		1715002037NRG24070120241101650 07/01/2024 Keshlal Yadav 1715002037WL090366 Keshlal Yadav 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686191895 KeshlalYadav UCO BANK(607066)
291 SIDHI MP-15-002-037-003/106
(UDAISA) 		1715002037NRG24070120241101651 07/01/2024 bhaiyalal agariya 1715002037WL090366 bhaiyalal agariya 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686191895 bhaiyalalagariya MADHYANCHAL GRAMIN BANK(607232)
292 SIDHI MP-15-002-037-003/106-D
(UDAISA) 		1715002037NRG24070120241101652 07/01/2024 Gudiya Agariya 1715002037WL090366 Gudiya Agariya 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686191895 GudiyaAgariya MADHYANCHAL GRAMIN BANK(607232)
293 SIDHI MP-15-002-037-003/148
(UDAISA) 		1715002037NRG24070120241101653 07/01/2024 ramratan 1715002037WL090366 ramratan 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686191895 ramratan MADHYANCHAL GRAMIN BANK(607232)
294 SIDHI MP-15-002-037-003/218
(UDAISA) 		1715002037NRG24070120241101655 07/01/2024 sunita 1715002037WL090366 sunita 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686191895 sunita UCO BANK(607066)
295 SIDHI MP-15-002-037-003/424
(UDAISA) 		1715002037NRG24070120241101656 07/01/2024 sukhmanti singh 1715002037WL090366 sukhmanti singh 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686191895 sukhmantisingh MADHYANCHAL GRAMIN BANK(607232)
296 SIDHI MP-15-002-037-003/43
(UDAISA) 		1715002037NRG24070120241101658 07/01/2024 jaylal sahu 1715002037WL090366 jaylal sahu 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686191895 jaylalsahu MADHYANCHAL GRAMIN BANK(607232)
297 SIDHI MP-15-002-037-003/46
(UDAISA) 		1715002037NRG24070120241101662 07/01/2024 rajbhan singh 1715002037WL090366 rajbhan singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686191895 rajbhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
298 SIDHI MP-15-002-037-003/467
(UDAISA) 		1715002037NRG24070120241101664 07/01/2024 Duiji 1715002037WL090366 Duiji 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686191895 Duiji AIRTEL PAYMENTS BANK LIMITED(990288)
299 SIDHI MP-15-002-037-003/494
(UDAISA) 		1715002037NRG24070120241101665 07/01/2024 suneeta yadav 1715002037WL090366 suneeta yadav 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686191895 suneetayadav MADHYANCHAL GRAMIN BANK(607232)
300 SIDHI MP-15-002-037-003/50
(UDAISA) 		1715002037NRG24070120241101666 07/01/2024 Brijbhan 1715002037WL090366 Brijbhan 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686191895 Brijbhan MADHYANCHAL GRAMIN BANK(607232)
301 SIDHI MP-15-002-037-003/507-A
(UDAISA) 		1715002037NRG24070120241101668 07/01/2024 Sugriv Singh 1715002037WL090366 Sugriv Singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 686191895 SugrivSingh MADHYANCHAL GRAMIN BANK(607232)
302 SIDHI MP-15-002-037-003/508-A
(UDAISA) 		1715002037NRG24070120241101669 07/01/2024 Mohit Kumar Singh 1715002037WL090366 Mohit Kumar Singh 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686191895 MohitKumarSingh MADHYANCHAL GRAMIN BANK(607232)
303 SIDHI MP-15-002-037-003/569
(UDAISA) 		1715002037NRG24070120241101671 07/01/2024 Champavati Singh 1715002037WL090366 Champavati Singh 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686191895 ChampavatiSingh MADHYANCHAL GRAMIN BANK(607232)
304 SIDHI MP-15-002-037-003/583
(UDAISA) 		1715002037NRG24070120241101684 07/01/2024 Vimla Singh 1715002037WL090368 Vimla Singh 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686191895 VimlaSingh INDIAN BANK(607105)
305 SIDHI MP-15-002-037-003/597
(UDAISA) 		1715002037NRG24070120241101687 07/01/2024 Dharmaraj Yadav 1715002037WL090368 Dharmaraj Yadav 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686191895 DharmarajYadav MADHYANCHAL GRAMIN BANK(607232)
306 SIDHI MP-15-002-037-003/600
(UDAISA) 		1715002037NRG24070120241101690 07/01/2024 Rinku Sahu 1715002037WL090368 Rinku Sahu 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686191895 RinkuSahu MADHYANCHAL GRAMIN BANK(607232)
307 SIDHI MP-15-002-037-003/602
(UDAISA) 		1715002037NRG24070120241101692 07/01/2024 Devkali Singh 1715002037WL090368 Devkali Singh 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686191895 DevkaliSingh MADHYANCHAL GRAMIN BANK(607232)
308 SIDHI MP-15-002-037-003/605
(UDAISA) 		1715002037NRG24070120241101694 07/01/2024 Foolbai Singh 1715002037WL090368 Foolbai Singh 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686191895 FoolbaiSingh MADHYANCHAL GRAMIN BANK(607232)
309 SIDHI MP-15-002-037-003/609
(UDAISA) 		1715002037NRG24070120241101697 07/01/2024 Deepchadra Gupta 1715002037WL090368 Deepchadra Gupta 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686191895 DeepchadraGupta MADHYANCHAL GRAMIN BANK(607232)
310 SIDHI MP-15-002-037-003/614
(UDAISA) 		1715002037NRG24070120241101700 07/01/2024 Vipin Gupta 1715002037WL090368 Vipin Gupta 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686191895 VipinGupta MADHYANCHAL GRAMIN BANK(607232)
311 SIDHI MP-15-002-037-003/615
(UDAISA) 		1715002037NRG24070120241101701 07/01/2024 Anita Kushwaha 1715002037WL090368 Anita Kushwaha 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686191895 AnitaKushwaha MADHYANCHAL GRAMIN BANK(607232)
312 SIDHI MP-15-002-037-003/65
(UDAISA) 		1715002037NRG24070120241101704 07/01/2024 Panjab 1715002037WL090368 Panjab 00602 SBIN0RRMBGB 1323 1323 Processed 13/03/2024 686191895 Panjab MADHYANCHAL GRAMIN BANK(607232)
313 SIDHI MP-15-002-041-003/55-A
(DOLKOTHAR) 		1715002041NRG24070120241102134 07/01/2024 Ramjagdeesh prajapati 1715002041WL090400 Ramjagdeesh prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686191895 Ramjagdeeshprajapati UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-041-003/55-B
(DOLKOTHAR) 		1715002041NRG24070120241102135 07/01/2024 baliram singh 1715002041WL090400 baliram singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686191895 baliramsingh MADHYANCHAL GRAMIN BANK(607232)
315 SIDHI MP-15-002-041-003/55-C
(DOLKOTHAR) 		1715002041NRG24070120241102136 07/01/2024 Suryanarayan singh 1715002041WL090400 Suryanarayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686191895 Suryanarayansingh MADHYANCHAL GRAMIN BANK(607232)
316 SIDHI MP-15-002-041-003/55-D
(DOLKOTHAR) 		1715002041NRG24070120241102137 07/01/2024 Roopnarayan singh 1715002041WL090400 Roopnarayan singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686191895 Roopnarayansingh MADHYANCHAL GRAMIN BANK(607232)
317 SIDHI MP-15-002-041-003/56-D
(DOLKOTHAR) 		1715002041NRG24070120241102139 07/01/2024 motilal yadav 1715002041WL090400 motilal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686191895 motilalyadav MADHYANCHAL GRAMIN BANK(607232)
318 SIDHI MP-15-002-043-001/77-B
(GANDHIGRAM) 		1715002043NRG24070120241101590 07/01/2024 babulal prajapati 1715002043WL090349 babulal prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686191895 babulalprajapati CENTRAL BANK OF INDIA(607115)
319 SIDHI MP-15-002-043-001/77-B
(GANDHIGRAM) 		1715002043NRG24070120241101589 07/01/2024 babulal prajapati 1715002043WL090349 babulal prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686191895 babulalprajapati MADHYANCHAL GRAMIN BANK(607232)
320 SIDHI MP-15-002-043-002/92
(GANDHIGRAM) 		1715002043NRG24070120241101597 07/01/2024 PREMVATI KOL 1715002043WL090349 PREMVATI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686191895 PREMVATIKOL CENTRAL BANK OF INDIA(607115)
321 SIDHI MP-15-002-043-002/92
(GANDHIGRAM) 		1715002043NRG24070120241101596 07/01/2024 PREMVATI KOL 1715002043WL090349 PREMVATI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686191895 PREMVATIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
322 SIDHI MP-15-002-047-001/67
(KHIRKHORI) 		1715002047NRG24070120241101731 07/01/2024 Lalua prajapati 1715002047WL090374 Lalua prajapati 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 686191895 Laluaprajapati STATE BANK OF INDIA(508548)
323 SIDHI MP-15-002-080-001/909-B
(CHULHI) 		1715002080NRG24070120241102449 07/01/2024 SUMAN RAWAT 1715002080WL090413 SUMAN RAWAT 00602 SBIN0RRMBGB 1218 1218 Processed 13/03/2024 686191895 SUMANRAWAT MADHYANCHAL GRAMIN BANK(607232)
324 SIDHI MP-15-002-099-001/8-C
(NAUGAWAN DHIR) 		1715002099NRG24070120241102213 07/01/2024 Ramrati Saket 1715002099WL090402 Ramrati Saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686191895 RamratiSaket MADHYANCHAL GRAMIN BANK(607232)
325 SIDHI MP-15-002-099-001/88-C
(NAUGAWAN DHIR) 		1715002099NRG24070120241102221 07/01/2024 Ramnaresh Saket 1715002099WL090402 Ramnaresh Saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686191895 RamnareshSaket INDIA POST PAYMENTS BANK LIMITED(508528)
326 SIDHI MP-15-002-099-001/95-A
(NAUGAWAN DHIR) 		1715002099NRG24070120241102232 07/01/2024 phulaua saket 1715002099WL090402 phulaua saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686191895 phulauasaket INDUSIND BANK(607189)
327 SIDHI MP-15-002-099-001/95-A
(NAUGAWAN DHIR) 		1715002099NRG24070120241102231 07/01/2024 phulaua saket 1715002099WL090402 phulaua saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 686191895 phulauasaket UNION BANK OF INDIA(508500)
328 SIDHI MP-15-002-111-002/577
(KHAIRAHI) 		1715002111NRG24070120241102779 07/01/2024 BABBU BAHELIYA 1715002111WL090440 BABBU BAHELIYA 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686191895 BABBUBAHELIYA INDIAN BANK(607105)
329 SIDHI MP-15-002-111-002/591
(KHAIRAHI) 		1715002111NRG24070120241102782 07/01/2024 RANI BAHELIYA 1715002111WL090440 RANI BAHELIYA 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 686191895 RANIBAHELIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 56853 56853
330 SIDHI MP-15-002-037-003/426
(UDAISA) 		1715002037NRG24070120241101657 07/01/2024 Somvati yadav 1715002037WL090366 Somvati yadav 00602 UBIN0RRBRSG 1323 1323 Processed 13/03/2024 686191895 Somvatiyadav MADHYANCHAL GRAMIN BANK(607232)
331 SIDHI MP-15-002-037-003/4480
(UDAISA) 		1715002037NRG24070120241101659 07/01/2024 narendra singh 1715002037WL090366 narendra singh 00602 UBIN0RRBRSG 1105 1105 Processed 13/03/2024 686191895 narendrasingh MADHYANCHAL GRAMIN BANK(607232)
332 SIDHI MP-15-002-080-001/907-A
(CHULHI) 		1715002080NRG24070120241102446 07/01/2024 BIHARILAL KOL 1715002080WL090413 BIHARILAL KOL 00602 UBIN0RRBRSG 1218 1218 Processed 13/03/2024 686191895 BIHARILALKOL PUNJAB NATIONAL BANK(508568)
SubTotal 3646 3646
333 SIDHI MP-15-002-099-001/13-C
(NAUGAWAN DHIR) 		1715002099NRG24070120241102290 07/01/2024 Arpna Sen 1715002099WL090404 Arpna Sen 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686191895 ArpnaSen INDIA POST PAYMENTS BANK LIMITED(508528)
334 SIDHI MP-15-002-099-001/1348-B
(NAUGAWAN DHIR) 		1715002099NRG24070120241102295 07/01/2024 Anjani Prasad Tiwari 1715002099WL090404 Anjani Prasad Tiwari 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686191895 AnjaniPrasadTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
335 SIDHI MP-15-002-099-001/53-B
(NAUGAWAN DHIR) 		1715002099NRG24070120241102201 07/01/2024 Savita Kol 1715002099WL090402 Savita Kol 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686191895 SavitaKol INDIA POST PAYMENTS BANK LIMITED(508528)
336 SIDHI MP-15-002-099-001/700-B
(NAUGAWAN DHIR) 		1715002099NRG24070120241102208 07/01/2024 Sugiya Bhujwa 1715002099WL090402 Sugiya Bhujwa 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686191895 SugiyaBhujwa INDIA POST PAYMENTS BANK LIMITED(508528)
337 SIDHI MP-15-002-099-001/80-B
(NAUGAWAN DHIR) 		1715002099NRG24070120241102216 07/01/2024 Neelam Kol 1715002099WL090402 Neelam Kol 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686191895 NeelamKol INDIA POST PAYMENTS BANK LIMITED(508528)
338 SIDHI MP-15-002-099-001/80-D
(NAUGAWAN DHIR) 		1715002099NRG24070120241102218 07/01/2024 Samariya Kol 1715002099WL090402 Samariya Kol 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686191895 SamariyaKol INDIA POST PAYMENTS BANK LIMITED(508528)
339 SIDHI MP-15-002-099-001/94
(NAUGAWAN DHIR) 		1715002099NRG24070120241102229 07/01/2024 Mahendra Dhar Dwivedi 1715002099WL090402 Mahendra Dhar Dwivedi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686191895 MahendraDharDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
340 SIDHI MP-15-002-099-001/94
(NAUGAWAN DHIR) 		1715002099NRG24070120241102230 07/01/2024 Savitri Dwivedi 1715002099WL090402 Savitri Dwivedi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686191895 SavitriDwivedi UNION BANK OF INDIA(508500)
SubTotal 10608 10608
341 SIDHI MP-15-002-033-001/21
(KHAMH) 		1715002033NRG24070120241101494 07/01/2024 Tejbali Agariya 1715002033WL090347 Tejbali Agariya 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686191895 TejbaliAgariya INDIAN BANK(607105)
342 SIDHI MP-15-002-037-003/603
(UDAISA) 		1715002037NRG24070120241101693 07/01/2024 Priynka Singh 1715002037WL090368 Priynka Singh 00703 AIRP0000001 1323 1323 Processed 13/03/2024 686191895 PriynkaSingh UNION BANK OF INDIA(508500)
SubTotal 2649 2649
Total 440352 440352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_070124APB_FTO_423046 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2652
2 SIDHI MP1715002_070124APB_FTO_423046 Canara Bank CNRB0003944 SIDHI 1326
3 SIDHI MP1715002_070124APB_FTO_423046 Central Bank Of India CBIN0283726 SIDHI 25194
4 SIDHI MP1715002_070124APB_FTO_423046 Indian Bank IDIB000C613 CHOUPHAL 54569
5 SIDHI MP1715002_070124APB_FTO_423046 Indian Bank IDIB000S680 Sidhi 15019
6 SIDHI MP1715002_070124APB_FTO_423046 Punjab National Bank PUNB0323200 SARRA 7308
7 SIDHI MP1715002_070124APB_FTO_423046 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
8 SIDHI MP1715002_070124APB_FTO_423046 State Bank of India SBIN0001262 SIDHI 87181
9 SIDHI MP1715002_070124APB_FTO_423046 State Bank of India SBIN0012272 SIDHI CITY 3972
10 SIDHI MP1715002_070124APB_FTO_423046 State Bank of India SBIN0017116 MANJHAULI 7720
11 SIDHI MP1715002_070124APB_FTO_423046 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 27846
12 SIDHI MP1715002_070124APB_FTO_423046 Union Bank of India UBIN0537314 SIDHI MAIN 9488
13 SIDHI MP1715002_070124APB_FTO_423046 Union Bank of India UBIN0543144 BADAHAURA 23112
14 SIDHI MP1715002_070124APB_FTO_423046 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 9279
15 SIDHI MP1715002_070124APB_FTO_423046 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 80002
16 SIDHI MP1715002_070124APB_FTO_423046 Union Bank of India UBIN0569836 Tikari dist.Sidhi 7950
17 SIDHI MP1715002_070124APB_FTO_423046 Union Bank of India UBIN0572322 AGDAL 2652
18 SIDHI MP1715002_070124APB_FTO_423046 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 17889
19 SIDHI MP1715002_070124APB_FTO_423046 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 22055
20 SIDHI MP1715002_070124APB_FTO_423046 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 5746
21 SIDHI MP1715002_070124APB_FTO_423046 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 2652
22 SIDHI MP1715002_070124APB_FTO_423046 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 5525
23 SIDHI MP1715002_070124APB_FTO_423046 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1218
24 SIDHI MP1715002_070124APB_FTO_423046 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1768
25 SIDHI MP1715002_070124APB_FTO_423046 Madhyanchal Gramin Bank UBIN0RRBRSG BARAMBABA 1323
26 SIDHI MP1715002_070124APB_FTO_423046 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 1105
27 SIDHI MP1715002_070124APB_FTO_423046 Madhyanchal Gramin Bank UBIN0RRBRSG SEMARIYA 1218
28 SIDHI MP1715002_070124APB_FTO_423046 India Post Payments Bank IPOS0000001 Sidhi 10608
29 SIDHI MP1715002_070124APB_FTO_423046 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2649

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