Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:49:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_270124APB_FTO_445114
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-15-002-014-002/318-D
(KAMARJI) 		1715002014NRG24270120241173950 27/01/2024 Nidha Vishwakarma 1715002014WL095357 Nidha Vishwakarma 00045 BARB0SIDHIX 1547 1547 Processed 26/03/2024 005558515 NidhaVishwakarma BANK OF BARODA(606985)
2 SIDHI MP-15-002-032-005/44
(MATA) 		1715002032NRG24270120241174595 27/01/2024 nANBAI SINGH 1715002032WL095419 nANBAI SINGH 00045 BARB0SIDHIX 884 884 Processed 26/03/2024 005558515 nANBAISINGH FINO PAYMENTS BANK LTD(608001)
3 SIDHI MP-15-002-051-001/306-A
(PADARA) 		1715002051NRG24270120241173044 27/01/2024 Baijanath 1715002051WL095270 Baijanath 00045 BARB0SIDHIX 1326 1326 Processed 26/03/2024 005558515 Baijanath CENTRAL BANK OF INDIA(607115)
4 SIDHI MP-15-002-086-002/1482
(PATEHARAKHURD) 		1715002086NRG24270120241174433 27/01/2024 CHAVILAL JAYSWAL 1715002086WL095404 CHAVILAL JAYSWAL 00045 BARB0SIDHIX 442 442 Processed 26/03/2024 005558515 CHAVILALJAYSWAL STATE BANK OF INDIA(508548)
SubTotal 4199 4199
5 SIDHI MP-15-002-060-005/230
(JAMUNIHAKALA) 		1715002060NRG24270120241174553 27/01/2024 Reenu Singh Parihar 1715002060WL095414 Reenu Singh Parihar 00078 CNRB0003944 1547 1547 Processed 26/03/2024 005558515 ReenuSinghParihar CANARA BANK(508532)
6 SIDHI MP-15-002-060-005/232-A
(JAMUNIHAKALA) 		1715002060NRG24270120241174556 27/01/2024 Jagriti Singh 1715002060WL095414 Jagriti Singh 00078 CNRB0003944 1547 1547 Processed 26/03/2024 005558515 JagritiSingh CANARA BANK(508532)
SubTotal 3094 3094
7 SIDHI MP-15-002-031-001/538
(SARETHI) 		1715002031NRG24260120241172756 27/01/2024 Kamal Singh 1715002031WL095231 Kamal Singh 00089 CBIN0283726 1547 1547 Processed 26/03/2024 005558515 KamalSingh CENTRAL BANK OF INDIA(607115)
8 SIDHI MP-15-002-033-001/1022-A
(KHAMH) 		1715002033NRG24270120241175402 27/01/2024 Arti jaiswal 1715002033WL095459 Arti jaiswal 00089 CBIN0283726 1323 1323 Processed 27/03/2024 005558515 Artijaiswal INDIAN BANK(607105)
9 SIDHI MP-15-002-033-001/1022-A
(KHAMH) 		1715002033NRG24270120241175401 27/01/2024 Ram lallu Jaiswal 1715002033WL095459 Ram lallu Jaiswal 00089 CBIN0283726 1323 1323 Processed 26/03/2024 005558515 RamlalluJaiswal CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-060-005/228-B
(JAMUNIHAKALA) 		1715002060NRG24270120241174549 27/01/2024 Deepak 1715002060WL095414 Deepak 00089 CBIN0283726 1547 1547 Processed 26/03/2024 005558515 Deepak UNION BANK OF INDIA(508500)
SubTotal 5740 5740
11 SIDHI MP-15-002-031-001/216-D
(SARETHI) 		1715002031NRG24260120241172729 27/01/2024 Meena Kumari Singh 1715002031WL095231 Meena Kumari Singh 00176 IDIB000C613 1547 1547 Processed 27/03/2024 005558515 MeenaKumariSingh INDIAN BANK(607105)
12 SIDHI MP-15-002-031-001/347
(SARETHI) 		1715002031NRG24260120241172732 27/01/2024 Sankesh Bahadur 1715002031WL095231 Sankesh Bahadur 00176 IDIB000C613 1547 1547 Processed 27/03/2024 005558515 SankeshBahadur INDIAN BANK(607105)
13 SIDHI MP-15-002-031-001/44-B
(SARETHI) 		1715002031NRG24260120241172733 27/01/2024 sakuntla singh 1715002031WL095231 sakuntla singh 00176 IDIB000C613 1547 1547 Processed 27/03/2024 005558515 sakuntlasingh INDIAN BANK(607105)
14 SIDHI MP-15-002-031-001/451
(SARETHI) 		1715002031NRG24260120241172736 27/01/2024 SANGITA 1715002031WL095231 SANGITA 00176 IDIB000C613 1547 1547 Processed 27/03/2024 005558515 SANGITA INDIAN BANK(607105)
15 SIDHI MP-15-002-031-001/461-C
(SARETHI) 		1715002031NRG24260120241172737 27/01/2024 lakhpati sahu 1715002031WL095231 lakhpati sahu 00176 IDIB000C613 1547 1547 Processed 27/03/2024 005558515 lakhpatisahu INDIAN BANK(607105)
16 SIDHI MP-15-002-031-001/485-D
(SARETHI) 		1715002031NRG24260120241172741 27/01/2024 Raj bhan 1715002031WL095231 Raj bhan 00176 IDIB000C613 1547 1547 Processed 27/03/2024 005558515 Rajbhan INDIAN BANK(607105)
17 SIDHI MP-15-002-031-001/532-B
(SARETHI) 		1715002031NRG24260120241172745 27/01/2024 Princu Singh 1715002031WL095231 Princu Singh 00176 IDIB000C613 1547 1547 Processed 27/03/2024 005558515 PrincuSingh INDIAN BANK(607105)
18 SIDHI MP-15-002-031-001/532-D
(SARETHI) 		1715002031NRG24260120241172748 27/01/2024 Mamta 1715002031WL095231 Mamta 00176 IDIB000C613 1547 1547 Processed 27/03/2024 005558515 Mamta INDIAN BANK(607105)
19 SIDHI MP-15-002-031-001/533
(SARETHI) 		1715002031NRG24260120241172749 27/01/2024 Poonam 1715002031WL095231 Poonam 00176 IDIB000C613 1547 1547 Processed 27/03/2024 005558515 Poonam INDIAN BANK(607105)
20 SIDHI MP-15-002-031-001/534-B
(SARETHI) 		1715002031NRG24260120241172752 27/01/2024 Ranjanna 1715002031WL095231 Ranjanna 00176 IDIB000C613 1547 1547 Processed 27/03/2024 005558515 Ranjanna INDIAN BANK(607105)
21 SIDHI MP-15-002-031-001/536-A
(SARETHI) 		1715002031NRG24260120241172753 27/01/2024 Govind lal 1715002031WL095231 Govind lal 00176 IDIB000C613 1547 1547 Processed 27/03/2024 005558515 Govindlal INDIAN BANK(607105)
22 SIDHI MP-15-002-031-001/61-A
(SARETHI) 		1715002031NRG24260120241172757 27/01/2024 vasudev singh 1715002031WL095231 vasudev singh 00176 IDIB000C613 442 442 Processed 26/03/2024 005558515 vasudevsingh FINO PAYMENTS BANK LTD(608001)
23 SIDHI MP-15-002-032-001/89
(MATA) 		1715002032NRG24270120241174589 27/01/2024 Rajman singh 1715002032WL095417 Rajman singh 00176 IDIB000C613 3094 3094 Processed 26/03/2024 005558515 Rajmansingh STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-032-003/71
(MATA) 		1715002032NRG24270120241174591 27/01/2024 Kuldeep singh 1715002032WL095418 Kuldeep singh 00176 IDIB000C613 1326 1326 Processed 27/03/2024 005558515 Kuldeepsingh INDIAN BANK(607105)
25 SIDHI MP-15-002-032-003/74
(MATA) 		1715002032NRG24270120241174592 27/01/2024 Diwakar singh 1715002032WL095418 Diwakar singh 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005558515 Diwakarsingh BANK OF BARODA(606985)
26 SIDHI MP-15-002-032-005/46
(MATA) 		1715002032NRG24270120241174596 27/01/2024 rampal 1715002032WL095419 rampal 00176 IDIB000C613 884 884 Processed 27/03/2024 005558515 rampal INDIAN BANK(607105)
27 SIDHI MP-15-002-032-005/90-C
(MATA) 		1715002032NRG24270120241174597 27/01/2024 Suraj kali Singh 1715002032WL095419 Suraj kali Singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005558515 SurajkaliSingh BANK OF BARODA(606985)
28 SIDHI MP-15-002-033-001/1028-A
(KHAMH) 		1715002033NRG24270120241175404 27/01/2024 Meena gupta 1715002033WL095459 Meena gupta 00176 IDIB000C613 1323 1323 Processed 27/03/2024 005558515 Meenagupta INDIAN BANK(607105)
29 SIDHI MP-15-002-033-001/1111-B
(KHAMH) 		1715002033NRG24270120241175405 27/01/2024 SHAKUNTLA JAISWAL 1715002033WL095459 SHAKUNTLA JAISWAL 00176 IDIB000C613 1323 1323 Processed 27/03/2024 005558515 SHAKUNTLAJAISWAL INDIAN BANK(607105)
30 SIDHI MP-15-002-033-001/1121
(KHAMH) 		1715002033NRG24270120241175407 27/01/2024 harish jaiswal 1715002033WL095459 harish jaiswal 00176 IDIB000C613 1323 1323 Processed 27/03/2024 005558515 harishjaiswal INDIAN BANK(607105)
31 SIDHI MP-15-002-033-001/1121
(KHAMH) 		1715002033NRG24270120241175406 27/01/2024 harish jaiswal 1715002033WL095459 harish jaiswal 00176 IDIB000C613 1323 1323 Processed 27/03/2024 005558515 harishjaiswal INDIAN BANK(607105)
32 SIDHI MP-15-002-033-001/1445-C
(KHAMH) 		1715002033NRG24270120241175411 27/01/2024 RAM KISOR JAISWAL 1715002033WL095459 RAM KISOR JAISWAL 00176 IDIB000C613 1326 1326 Processed 27/03/2024 005558515 RAMKISORJAISWAL INDIAN BANK(607105)
33 SIDHI MP-15-002-033-001/437-A
(KHAMH) 		1715002033NRG24270120241175414 27/01/2024 ankit jaisawal 1715002033WL095459 ankit jaisawal 00176 IDIB000C613 1326 1326 Processed 27/03/2024 005558515 ankitjaisawal INDIAN BANK(607105)
34 SIDHI MP-15-002-033-001/437-A
(KHAMH) 		1715002033NRG24270120241175413 27/01/2024 SWETA JAISWAL 1715002033WL095459 SWETA JAISWAL 00176 IDIB000C613 1326 1326 Processed 27/03/2024 005558515 SWETAJAISWAL INDIAN BANK(607105)
35 SIDHI MP-15-002-033-001/441-B
(KHAMH) 		1715002033NRG24270120241175415 27/01/2024 VIKASH JAISWAL 1715002033WL095459 VIKASH JAISWAL 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005558515 VIKASHJAISWAL FINO PAYMENTS BANK LTD(608001)
36 SIDHI MP-15-002-033-001/513
(KHAMH) 		1715002033NRG24270120241175419 27/01/2024 Kanhya 1715002033WL095459 Kanhya 00176 IDIB000C613 1105 1105 Processed 27/03/2024 005558515 Kanhya INDIAN BANK(607105)
37 SIDHI MP-15-002-033-001/513
(KHAMH) 		1715002033NRG24270120241175418 27/01/2024 Kanhyalal baiga 1715002033WL095459 Kanhyalal baiga 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005558515 Kanhyalalbaiga UCO BANK(607066)
38 SIDHI MP-15-002-033-001/526
(KHAMH) 		1715002033NRG24270120241175420 27/01/2024 Pappu yadav 1715002033WL095459 Pappu yadav 00176 IDIB000C613 1105 1105 Processed 27/03/2024 005558515 Pappuyadav INDIAN BANK(607105)
39 SIDHI MP-15-002-033-001/526
(KHAMH) 		1715002033NRG24270120241175421 27/01/2024 Phulbati Yadav 1715002033WL095459 Phulbati Yadav 00176 IDIB000C613 1105 1105 Processed 27/03/2024 005558515 PhulbatiYadav INDIAN BANK(607105)
40 SIDHI MP-15-002-033-001/628
(KHAMH) 		1715002033NRG24270120241175422 27/01/2024 Ganpati Sahu 1715002033WL095459 Ganpati Sahu 00176 IDIB000C613 1105 1105 Rejected 26/03/2024 005558515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 SIDHI MP-15-002-033-001/669
(KHAMH) 		1715002033NRG24270120241175423 27/01/2024 Gendakali 1715002033WL095459 Gendakali 00176 IDIB000C613 1105 1105 Processed 27/03/2024 005558515 Gendakali INDIAN BANK(607105)
42 SIDHI MP-15-002-033-001/858-A
(KHAMH) 		1715002033NRG24270120241175425 27/01/2024 SITA JAISWAL 1715002033WL095459 SITA JAISWAL 00176 IDIB000C613 1105 1105 Processed 27/03/2024 005558515 SITAJAISWAL INDIAN BANK(607105)
43 SIDHI MP-15-002-033-001/875-A
(KHAMH) 		1715002033NRG24270120241175426 27/01/2024 Shyamkali Namdeo 1715002033WL095459 Shyamkali Namdeo 00176 IDIB000C613 1105 1105 Processed 27/03/2024 005558515 ShyamkaliNamdeo INDIAN BANK(607105)
44 SIDHI MP-15-002-033-001/923-B
(KHAMH) 		1715002033NRG24270120241175427 27/01/2024 PREM VATI JAISWAL 1715002033WL095459 PREM VATI JAISWAL 00176 IDIB000C613 1105 1105 Processed 27/03/2024 005558515 PREMVATIJAISWAL INDIAN BANK(607105)
45 SIDHI MP-15-002-033-001/923-B
(KHAMH) 		1715002033NRG24270120241175428 27/01/2024 PREMVATI JAISWAL 1715002033WL095459 PREMVATI JAISWAL 00176 IDIB000C613 1105 1105 Processed 27/03/2024 005558515 PREMVATIJAISWAL INDIAN BANK(607105)
SubTotal 46840 46840
46 SIDHI MP-15-002-007-002/32-B
(LAKONDA) 		1715002007NRG24270120241173959 27/01/2024 UMESH KUMAR GUPTA 1715002007WL095358 UMESH KUMAR GUPTA 00176 IDIB000S680 1000 1000 Processed 26/03/2024 005558515 UMESHKUMARGUPTA STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-046-001/5
(BAIRIHAEAST) 		1715002046NRG24270120241172834 27/01/2024 phaguni rawat 1715002046WL095237 phaguni rawat 00176 IDIB000S680 1547 1547 Processed 26/03/2024 005558515 phagunirawat INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIDHI MP-15-002-051-001/348-A
(PADARA) 		1715002051NRG24270120241173047 27/01/2024 Bhole Saket 1715002051WL095270 Bhole Saket 00176 IDIB000S680 1326 1326 Processed 26/03/2024 005558515 BholeSaket INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIDHI MP-15-002-060-005/232-B
(JAMUNIHAKALA) 		1715002060NRG24270120241174557 27/01/2024 Hariram sahu 1715002060WL095414 Hariram sahu 00176 IDIB000S680 1547 1547 Processed 26/03/2024 005558515 Hariramsahu STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-060-006/218-A
(JAMUNIHAKALA) 		1715002060NRG24270120241174532 27/01/2024 Sudha Singh 1715002060WL095412 Sudha Singh 00176 IDIB000S680 1326 1326 Processed 27/03/2024 005558515 SudhaSingh INDIAN BANK(607105)
51 SIDHI MP-15-002-086-002/1324
(PATEHARAKHURD) 		1715002086NRG24270120241174419 27/01/2024 sushila kevat 1715002086WL095404 sushila kevat 00176 IDIB000S680 1326 1326 Processed 27/03/2024 005558515 sushilakevat INDIAN BANK(607105)
52 SIDHI MP-15-002-086-002/1439
(PATEHARAKHURD) 		1715002086NRG24270120241174425 27/01/2024 ramakant kol 1715002086WL095404 ramakant kol 00176 IDIB000S680 1326 1326 Processed 27/03/2024 005558515 ramakantkol INDIAN BANK(607105)
53 SIDHI MP-15-002-086-002/1444
(PATEHARAKHURD) 		1715002086NRG24270120241174426 27/01/2024 shanti ravat 1715002086WL095404 shanti ravat 00176 IDIB000S680 1326 1326 Processed 27/03/2024 005558515 shantiravat INDIAN BANK(607105)
54 SIDHI MP-15-002-086-002/1448
(PATEHARAKHURD) 		1715002086NRG24270120241174427 27/01/2024 PRAMILA KOL 1715002086WL095404 PRAMILA KOL 00176 IDIB000S680 1326 1326 Processed 27/03/2024 005558515 PRAMILAKOL INDIAN BANK(607105)
55 SIDHI MP-15-002-086-002/1450
(PATEHARAKHURD) 		1715002086NRG24270120241174428 27/01/2024 POOJADEVI 1715002086WL095404 POOJADEVI 00176 IDIB000S680 1326 1326 Processed 27/03/2024 005558515 POOJADEVI INDIAN BANK(607105)
56 SIDHI MP-15-002-086-002/1460
(PATEHARAKHURD) 		1715002086NRG24270120241174430 27/01/2024 SEEMA RAWAT 1715002086WL095404 SEEMA RAWAT 00176 IDIB000S680 1326 1326 Processed 27/03/2024 005558515 SEEMARAWAT INDIAN BANK(607105)
57 SIDHI MP-15-002-086-002/1473
(PATEHARAKHURD) 		1715002086NRG24270120241174431 27/01/2024 SANTOSH KUMAR KEWAT 1715002086WL095404 SANTOSH KUMAR KEWAT 00176 IDIB000S680 1326 1326 Processed 27/03/2024 005558515 SANTOSHKUMARKEWAT INDIAN BANK(607105)
58 SIDHI MP-15-002-086-002/1486
(PATEHARAKHURD) 		1715002086NRG24270120241174434 27/01/2024 kalpana kewat 1715002086WL095404 kalpana kewat 00176 IDIB000S680 1326 1326 Processed 27/03/2024 005558515 kalpanakewat INDIAN BANK(607105)
59 SIDHI MP-15-002-086-002/1565
(PATEHARAKHURD) 		1715002086NRG24270120241174435 27/01/2024 Rekha Rawat 1715002086WL095404 Rekha Rawat 00176 IDIB000S680 1326 1326 Processed 27/03/2024 005558515 RekhaRawat INDIAN BANK(607105)
60 SIDHI MP-15-002-092-001/290-D
(PADKHURI 1) 		1715002092NRG24270120241173198 27/01/2024 birbal kol 1715002092WL095297 birbal kol 00176 IDIB000S680 1105 1105 Processed 26/03/2024 005558515 birbalkol STATE BANK OF INDIA(508548)
SubTotal 19785 19785
61 SIDHI MP-15-002-007-001/7-C
(LAKONDA) 		1715002007NRG24270120241173956 27/01/2024 RAJRAKHAN SAHU 1715002007WL095358 RAJRAKHAN SAHU 00354 PUNB0099000 1000 1000 Processed 26/03/2024 005558515 RAJRAKHANSAHU STATE BANK OF INDIA(508548)
SubTotal 1000 1000
62 SIDHI MP-15-002-021-001/116-A
(SEMARIYA) 		1715002021NRG24270120241172989 27/01/2024 GUDIYA GUPTA 1715002021WL095260 GUDIYA GUPTA 00354 PUNB0323200 884 884 Processed 26/03/2024 005558515 GUDIYAGUPTA PUNJAB NATIONAL BANK(508568)
63 SIDHI MP-15-002-021-001/116-A
(SEMARIYA) 		1715002021NRG24270120241172988 27/01/2024 RAJKUMAR GUPTA 1715002021WL095260 RAJKUMAR GUPTA 00354 PUNB0323200 884 884 Processed 26/03/2024 005558515 RAJKUMARGUPTA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
64 SIDHI MP-15-002-021-001/117-A
(SEMARIYA) 		1715002021NRG24270120241172991 27/01/2024 POONAM GUPTA 1715002021WL095260 POONAM GUPTA 00354 PUNB0323200 884 884 Processed 26/03/2024 005558515 POONAMGUPTA PUNJAB NATIONAL BANK(508568)
65 SIDHI MP-15-002-021-001/117-A
(SEMARIYA) 		1715002021NRG24270120241172990 27/01/2024 RAM RAHESH GUPTA 1715002021WL095260 RAM RAHESH GUPTA 00354 PUNB0323200 884 884 Processed 26/03/2024 005558515 RAMRAHESHGUPTA STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-021-001/1200-A
(SEMARIYA) 		1715002021NRG24270120241172992 27/01/2024 Aneeta gupta 1715002021WL095260 Aneeta gupta 00354 PUNB0323200 884 884 Processed 26/03/2024 005558515 Aneetagupta PUNJAB NATIONAL BANK(508568)
67 SIDHI MP-15-002-021-001/1212-A
(SEMARIYA) 		1715002021NRG24270120241172994 27/01/2024 Prabhat kumar verma 1715002021WL095260 Prabhat kumar verma 00354 PUNB0323200 884 884 Processed 26/03/2024 005558515 Prabhatkumarverma UNION BANK OF INDIA(508500)
68 SIDHI MP-15-002-021-001/1212-A
(SEMARIYA) 		1715002021NRG24270120241172993 27/01/2024 Vijay lakshami verama 1715002021WL095260 Vijay lakshami verama 00354 PUNB0323200 884 884 Processed 26/03/2024 005558515 Vijaylakshamiverama JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
69 SIDHI MP-15-002-021-001/220-A
(SEMARIYA) 		1715002021NRG24270120241173004 27/01/2024 munni 1715002021WL095260 munni 00354 PUNB0323200 884 884 Processed 26/03/2024 005558515 munni BANK OF BARODA(606985)
70 SIDHI MP-15-002-021-001/220-A
(SEMARIYA) 		1715002021NRG24270120241173003 27/01/2024 munni 1715002021WL095260 munni 00354 PUNB0323200 884 884 Processed 26/03/2024 005558515 munni AIRTEL PAYMENTS BANK LIMITED(990288)
71 SIDHI MP-15-002-021-001/220-A
(SEMARIYA) 		1715002021NRG24270120241173002 27/01/2024 munni 1715002021WL095260 munni 00354 PUNB0323200 884 884 Processed 26/03/2024 005558515 munni PUNJAB NATIONAL BANK(508568)
72 SIDHI MP-15-002-021-001/222-A
(SEMARIYA) 		1715002021NRG24270120241173006 27/01/2024 SHANKAR DAYAL 1715002021WL095260 SHANKAR DAYAL 00354 PUNB0323200 884 884 Processed 26/03/2024 005558515 SHANKARDAYAL PUNJAB NATIONAL BANK(508568)
73 SIDHI MP-15-002-021-001/222-A
(SEMARIYA) 		1715002021NRG24270120241173005 27/01/2024 shankar dayal 1715002021WL095260 shankar dayal 00354 PUNB0323200 884 884 Processed 26/03/2024 005558515 shankardayal PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
74 SIDHI MP-15-002-051-001/346-B
(PADARA) 		1715002051NRG24270120241173045 27/01/2024 dinesh saket 1715002051WL095270 dinesh saket 00354 PUNB0642400 1326 1326 Processed 26/03/2024 005558515 dineshsaket PUNJAB NATIONAL BANK(508568)
75 SIDHI MP-15-002-051-001/525-A
(PADARA) 		1715002051NRG24270120241173050 27/01/2024 sandeep kumar kevat 1715002051WL095270 sandeep kumar kevat 00354 PUNB0642400 1326 1326 Processed 26/03/2024 005558515 sandeepkumarkevat PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
76 SIDHI MP-15-002-007-001/10-D
(LAKONDA) 		1715002007NRG24270120241173951 27/01/2024 geeta patel 1715002007WL095358 geeta patel 00415 SBIN0001262 1000 1000 Processed 26/03/2024 005558515 geetapatel STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-007-001/13-D
(LAKONDA) 		1715002007NRG24270120241173952 27/01/2024 HINCHHALAL PATEL 1715002007WL095358 HINCHHALAL PATEL 00415 SBIN0001262 1000 1000 Processed 26/03/2024 005558515 HINCHHALALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIDHI MP-15-002-007-001/20-D
(LAKONDA) 		1715002007NRG24270120241173953 27/01/2024 amirun nisha 1715002007WL095358 amirun nisha 00415 SBIN0001262 1000 1000 Processed 26/03/2024 005558515 amirunnisha STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-007-001/5-A
(LAKONDA) 		1715002007NRG24270120241173954 27/01/2024 abdul raheem 1715002007WL095358 abdul raheem 00415 SBIN0001262 1000 1000 Processed 26/03/2024 005558515 abdulraheem STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-007-001/5-C
(LAKONDA) 		1715002007NRG24270120241173955 27/01/2024 abdul hakeem 1715002007WL095358 abdul hakeem 00415 SBIN0001262 1000 1000 Processed 26/03/2024 005558515 abdulhakeem STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-007-003/1-D
(LAKONDA) 		1715002007NRG24270120241173960 27/01/2024 sukhlal sahu 1715002007WL095358 sukhlal sahu 00415 SBIN0001262 10 10 Processed 26/03/2024 005558515 sukhlalsahu STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-007-003/57
(LAKONDA) 		1715002007NRG24270120241173968 27/01/2024 HASHRAJ 1715002007WL095358 HASHRAJ 00415 SBIN0001262 10 10 Processed 26/03/2024 005558515 HASHRAJ STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-008-001/3-C
(DIHULI) 		1715002008NRG24270120241173640 27/01/2024 Sakhi Patel 1715002008WL095329 Sakhi Patel 00415 SBIN0001262 1547 1547 Processed 26/03/2024 005558515 SakhiPatel STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-008-001/7-B
(DIHULI) 		1715002008NRG24270120241173644 27/01/2024 Pyari Patel 1715002008WL095333 Pyari Patel 00415 SBIN0001262 3094 3094 Processed 26/03/2024 005558515 PyariPatel INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIDHI MP-15-002-021-001/250-A
(SEMARIYA) 		1715002021NRG24270120241173009 27/01/2024 Swami din gupta 1715002021WL095260 Swami din gupta 00415 SBIN0001262 884 884 Processed 26/03/2024 005558515 Swamidingupta STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-021-001/255-A
(SEMARIYA) 		1715002021NRG24270120241173013 27/01/2024 Sulochna gupta 1715002021WL095260 Sulochna gupta 00415 SBIN0001262 884 884 Processed 26/03/2024 005558515 Sulochnagupta UNION BANK OF INDIA(508500)
87 SIDHI MP-15-002-021-001/255-A
(SEMARIYA) 		1715002021NRG24270120241173012 27/01/2024 Sulochna gupta 1715002021WL095260 Sulochna gupta 00415 SBIN0001262 884 884 Processed 26/03/2024 005558515 Sulochnagupta INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIDHI MP-15-002-021-002/1512-A
(SEMARIYA) 		1715002021NRG24270120241173016 27/01/2024 MALTI KUSHWAHA 1715002021WL095260 MALTI KUSHWAHA 00415 SBIN0001262 884 884 Processed 26/03/2024 005558515 MALTIKUSHWAHA PUNJAB NATIONAL BANK(508568)
89 SIDHI MP-15-002-021-002/1512-A
(SEMARIYA) 		1715002021NRG24270120241173017 27/01/2024 sukhdev kumar kushwaha 1715002021WL095260 sukhdev kumar kushwaha 00415 SBIN0001262 884 884 Processed 26/03/2024 005558515 sukhdevkumarkushwaha UNION BANK OF INDIA(508500)
90 SIDHI MP-15-002-033-001/500-B
(KHAMH) 		1715002033NRG24270120241175417 27/01/2024 Madhu Jaiswal 1715002033WL095459 Madhu Jaiswal 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005558515 MadhuJaiswal STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-046-001/18
(BAIRIHAEAST) 		1715002046NRG24270120241172820 27/01/2024 Bhaiyalal Kol 1715002046WL095237 Bhaiyalal Kol 00415 SBIN0001262 1547 1547 Processed 26/03/2024 005558515 BhaiyalalKol CENTRAL BANK OF INDIA(607115)
92 SIDHI MP-15-002-046-001/18
(BAIRIHAEAST) 		1715002046NRG24270120241172819 27/01/2024 Bhiaiyalal 1715002046WL095237 Bhiaiyalal 00415 SBIN0001262 1547 1547 Processed 26/03/2024 005558515 Bhiaiyalal STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-046-001/21
(BAIRIHAEAST) 		1715002046NRG24270120241172824 27/01/2024 chhotelal kol 1715002046WL095237 chhotelal kol 00415 SBIN0001262 1547 1547 Processed 26/03/2024 005558515 chhotelalkol CENTRAL BANK OF INDIA(607115)
94 SIDHI MP-15-002-046-001/27
(BAIRIHAEAST) 		1715002046NRG24270120241172826 27/01/2024 bade Prasad Yadav 1715002046WL095237 bade Prasad Yadav 00415 SBIN0001262 1547 1547 Processed 26/03/2024 005558515 badePrasadYadav STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-046-001/27
(BAIRIHAEAST) 		1715002046NRG24270120241172825 27/01/2024 bade yadav 1715002046WL095237 bade yadav 00415 SBIN0001262 1547 1547 Processed 26/03/2024 005558515 badeyadav STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-046-001/34
(BAIRIHAEAST) 		1715002046NRG24270120241172830 27/01/2024 choti sahu 1715002046WL095237 choti sahu 00415 SBIN0001262 1547 1547 Processed 26/03/2024 005558515 chotisahu STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-046-001/43
(BAIRIHAEAST) 		1715002046NRG24270120241172831 27/01/2024 savitri kol 1715002046WL095237 savitri kol 00415 SBIN0001262 1547 1547 Processed 26/03/2024 005558515 savitrikol CENTRAL BANK OF INDIA(607115)
98 SIDHI MP-15-002-046-004/18
(BAIRIHAEAST) 		1715002046NRG24270120241172838 27/01/2024 kailash kol 1715002046WL095237 kailash kol 00415 SBIN0001262 1547 1547 Processed 26/03/2024 005558515 kailashkol STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-051-001/268
(PADARA) 		1715002051NRG24270120241173043 27/01/2024 bheemsen 1715002051WL095270 bheemsen 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005558515 bheemsen STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-051-001/52
(PADARA) 		1715002051NRG24270120241173049 27/01/2024 uttam prasad rajak 1715002051WL095270 uttam prasad rajak 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005558515 uttamprasadrajak STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-051-001/52
(PADARA) 		1715002051NRG24270120241173048 27/01/2024 uttam prasad rajak 1715002051WL095270 uttam prasad rajak 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005558515 uttamprasadrajak STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-058-002/100-B
(SATNARAPAWAI) 		1715002058NRG24270120241174158 27/01/2024 Kusumkali kol 1715002058WL095375 Kusumkali kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005558515 Kusumkalikol FINO PAYMENTS BANK LTD(608001)
103 SIDHI MP-15-002-060-005/107
(JAMUNIHAKALA) 		1715002060NRG24270120241174544 27/01/2024 Lalman 1715002060WL095414 Lalman 00415 SBIN0001262 1547 1547 Processed 26/03/2024 005558515 Lalman STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-060-005/225-B
(JAMUNIHAKALA) 		1715002060NRG24270120241174545 27/01/2024 Kusum singh 1715002060WL095414 Kusum singh 00415 SBIN0001262 1547 1547 Processed 26/03/2024 005558515 Kusumsingh STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-060-005/227-B
(JAMUNIHAKALA) 		1715002060NRG24270120241174546 27/01/2024 Anuj Sahu 1715002060WL095414 Anuj Sahu 00415 SBIN0001262 1547 1547 Processed 26/03/2024 005558515 AnujSahu STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-060-005/228
(JAMUNIHAKALA) 		1715002060NRG24270120241174547 27/01/2024 Abhishek Singh 1715002060WL095414 Abhishek Singh 00415 SBIN0001262 1547 1547 Processed 26/03/2024 005558515 AbhishekSingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 SIDHI MP-15-002-060-005/228-D
(JAMUNIHAKALA) 		1715002060NRG24270120241174550 27/01/2024 Anil Kumar Sahu 1715002060WL095414 Anil Kumar Sahu 00415 SBIN0001262 1547 1547 Processed 26/03/2024 005558515 AnilKumarSahu STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-060-005/230-B
(JAMUNIHAKALA) 		1715002060NRG24270120241174554 27/01/2024 Amit Kumar sahu 1715002060WL095414 Amit Kumar sahu 00415 SBIN0001262 1547 1547 Processed 26/03/2024 005558515 AmitKumarsahu IDBI BANK(607095)
109 SIDHI MP-15-002-060-005/232-D
(JAMUNIHAKALA) 		1715002060NRG24270120241174559 27/01/2024 Gaura Kol 1715002060WL095414 Gaura Kol 00415 SBIN0001262 1547 1547 Processed 26/03/2024 005558515 GauraKol STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-060-005/233
(JAMUNIHAKALA) 		1715002060NRG24270120241174560 27/01/2024 Saroj Kol 1715002060WL095414 Saroj Kol 00415 SBIN0001262 1547 1547 Processed 26/03/2024 005558515 SarojKol STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-060-005/82
(JAMUNIHAKALA) 		1715002060NRG24270120241174565 27/01/2024 phulmati sahu 1715002060WL095414 phulmati sahu 00415 SBIN0001262 1547 1547 Processed 26/03/2024 005558515 phulmatisahu STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-060-005/82
(JAMUNIHAKALA) 		1715002060NRG24270120241174564 27/01/2024 samaylal sahu 1715002060WL095414 samaylal sahu 00415 SBIN0001262 1547 1547 Processed 26/03/2024 005558515 samaylalsahu STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-060-005/84
(JAMUNIHAKALA) 		1715002060NRG24270120241174566 27/01/2024 Sheevamurati kol 1715002060WL095414 Sheevamurati kol 00415 SBIN0001262 1547 1547 Processed 26/03/2024 005558515 Sheevamuratikol STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-060-005/84
(JAMUNIHAKALA) 		1715002060NRG24270120241174567 27/01/2024 Shivmurti 1715002060WL095414 Shivmurti 00415 SBIN0001262 1547 1547 Processed 26/03/2024 005558515 Shivmurti STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-060-006/14
(JAMUNIHAKALA) 		1715002060NRG24270120241174530 27/01/2024 Daddi 1715002060WL095412 Daddi 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005558515 Daddi STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-060-006/16
(JAMUNIHAKALA) 		1715002060NRG24270120241174531 27/01/2024 Manbhore 1715002060WL095412 Manbhore 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005558515 Manbhore STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-060-006/218-C
(JAMUNIHAKALA) 		1715002060NRG24270120241174533 27/01/2024 Abhilakh Pal 1715002060WL095412 Abhilakh Pal 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005558515 AbhilakhPal STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-060-006/219-A
(JAMUNIHAKALA) 		1715002060NRG24270120241174534 27/01/2024 Priyanka singh 1715002060WL095412 Priyanka singh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005558515 Priyankasingh UNION BANK OF INDIA(508500)
119 SIDHI MP-15-002-060-006/220-B
(JAMUNIHAKALA) 		1715002060NRG24270120241174535 27/01/2024 Babita Pal 1715002060WL095412 Babita Pal 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005558515 BabitaPal STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-060-006/220-C
(JAMUNIHAKALA) 		1715002060NRG24270120241174536 27/01/2024 Mamta Pal 1715002060WL095412 Mamta Pal 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005558515 MamtaPal INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIDHI MP-15-002-060-006/221-D
(JAMUNIHAKALA) 		1715002060NRG24270120241174539 27/01/2024 virendra Kumar Singh Parihar 1715002060WL095412 virendra Kumar Singh Parihar 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005558515 virendraKumarSinghParihar STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-060-006/3-A
(JAMUNIHAKALA) 		1715002060NRG24270120241174540 27/01/2024 Ashok panika 1715002060WL095412 Ashok panika 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005558515 Ashokpanika STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-060-006/4
(JAMUNIHAKALA) 		1715002060NRG24270120241174541 27/01/2024 Rajkern 1715002060WL095412 Rajkern 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005558515 Rajkern STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-060-006/42
(JAMUNIHAKALA) 		1715002060NRG24270120241174542 27/01/2024 chudamni pal 1715002060WL095412 chudamni pal 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005558515 chudamnipal JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
125 SIDHI MP-15-002-060-006/49
(JAMUNIHAKALA) 		1715002060NRG24270120241174569 27/01/2024 dhanraju 1715002060WL095414 dhanraju 00415 SBIN0001262 1547 1547 Processed 26/03/2024 005558515 dhanraju STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-060-006/49
(JAMUNIHAKALA) 		1715002060NRG24270120241174568 27/01/2024 dhanraju 1715002060WL095414 dhanraju 00415 SBIN0001262 1547 1547 Processed 26/03/2024 005558515 dhanraju STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-063-001/108
(BANMURI) 		1715002063NRG24270120241173786 27/01/2024 Jegnnath singh 1715002063WL095343 Jegnnath singh 00415 SBIN0001262 884 884 Processed 26/03/2024 005558515 Jegnnathsingh STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-063-001/127
(BANMURI) 		1715002063NRG24270120241173787 27/01/2024 Radhika 1715002063WL095343 Radhika 00415 SBIN0001262 884 884 Processed 26/03/2024 005558515 Radhika STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-063-001/714-A
(BANMURI) 		1715002063NRG24270120241173789 27/01/2024 Pooja rawat 1715002063WL095343 Pooja rawat 00415 SBIN0001262 884 884 Processed 26/03/2024 005558515 Poojarawat UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-071-004/105
(MADAWA) 		1715002071NRG24270120241172760 27/01/2024 Ramavatar kol 1715002071WL095233 Ramavatar kol 00415 SBIN0001262 3094 3094 Processed 26/03/2024 005558515 Ramavatarkol STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-076-001/125-B
(CHILARIKALA) 		1715002076NRG24270120241173609 27/01/2024 buddasen kol 1715002076WL095324 buddasen kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005558515 buddasenkol STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-076-001/125-B
(CHILARIKALA) 		1715002076NRG24270120241173608 27/01/2024 buddasen rawat 1715002076WL095324 buddasen rawat 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005558515 buddasenrawat STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-076-001/72
(CHILARIKALA) 		1715002076NRG24270120241173612 27/01/2024 Panna 1715002076WL095324 Panna 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005558515 Panna STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-076-001/72
(CHILARIKALA) 		1715002076NRG24270120241173611 27/01/2024 Panna 1715002076WL095324 Panna 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005558515 Panna STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-076-002/121-D
(CHILARIKALA) 		1715002076NRG24270120241173613 27/01/2024 urmila shukla 1715002076WL095324 urmila shukla 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005558515 urmilashukla INDIA POST PAYMENTS BANK LIMITED(508528)
136 SIDHI MP-15-002-086-001/1061
(PATEHARAKHURD) 		1715002086NRG24270120241174417 27/01/2024 jaybharat jaiswal 1715002086WL095404 jaybharat jaiswal 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005558515 jaybharatjaiswal STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-086-002/1315
(PATEHARAKHURD) 		1715002086NRG24270120241174418 27/01/2024 AARTI JAYSWAL 1715002086WL095404 AARTI JAYSWAL 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005558515 AARTIJAYSWAL STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-086-002/1326
(PATEHARAKHURD) 		1715002086NRG24270120241174420 27/01/2024 sandeeta ravat 1715002086WL095404 sandeeta ravat 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005558515 sandeetaravat AIRTEL PAYMENTS BANK LIMITED(990288)
139 SIDHI MP-15-002-086-002/1378
(PATEHARAKHURD) 		1715002086NRG24270120241174423 27/01/2024 kajal kewat 1715002086WL095404 kajal kewat 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005558515 kajalkewat STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-086-002/1474
(PATEHARAKHURD) 		1715002086NRG24270120241174432 27/01/2024 SHRAVAN 1715002086WL095404 SHRAVAN 00415 SBIN0001262 1326 1326 Processed 26/03/2024 005558515 SHRAVAN STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-092-001/270-C
(PADKHURI 1) 		1715002092NRG24270120241173197 27/01/2024 rajrup yadav 1715002092WL095297 rajrup yadav 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005558515 rajrupyadav STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-092-001/292
(PADKHURI 1) 		1715002092NRG24270120241173200 27/01/2024 Jagmohan 1715002092WL095297 Jagmohan 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005558515 Jagmohan MADHYANCHAL GRAMIN BANK(607232)
143 SIDHI MP-15-002-092-001/292
(PADKHURI 1) 		1715002092NRG24270120241173199 27/01/2024 Jagmohan 1715002092WL095297 Jagmohan 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005558515 Jagmohan STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-092-001/87-A
(PADKHURI 1) 		1715002092NRG24270120241173201 27/01/2024 KARTULE KOL 1715002092WL095297 KARTULE KOL 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005558515 KARTULEKOL STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-092-001/907-C
(PADKHURI 1) 		1715002092NRG24270120241173202 27/01/2024 Seema yadav 1715002092WL095297 Seema yadav 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005558515 Seemayadav STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-092-001/908-D
(PADKHURI 1) 		1715002092NRG24270120241173205 27/01/2024 butani yadav 1715002092WL095297 butani yadav 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005558515 butaniyadav STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-092-001/927-A
(PADKHURI 1) 		1715002092NRG24270120241173206 27/01/2024 Anil kumar panika 1715002092WL095297 Anil kumar panika 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005558515 Anilkumarpanika UNION BANK OF INDIA(508500)
SubTotal 94746 94746
148 SIDHI MP-15-002-033-001/443-A
(KHAMH) 		1715002033NRG24270120241175416 27/01/2024 RAJESH KUMAR JAISWAL 1715002033WL095459 RAJESH KUMAR JAISWAL 00415 SBIN0002841 1326 1326 Processed 27/03/2024 005558515 RAJESHKUMARJAISWAL INDIAN BANK(607105)
SubTotal 1326 1326
149 SIDHI MP-15-002-007-003/15
(LAKONDA) 		1715002007NRG24270120241173963 27/01/2024 bebi binkar 1715002007WL095358 bebi binkar 00415 SBIN0002938 10 10 Processed 26/03/2024 005558515 bebibinkar BANK OF BARODA(606985)
SubTotal 10 10
150 SIDHI MP-15-002-007-003/11-D
(LAKONDA) 		1715002007NRG24270120241173961 27/01/2024 BRIJENDRA KORI 1715002007WL095358 BRIJENDRA KORI 00415 SBIN0007644 10 10 Processed 26/03/2024 005558515 BRIJENDRAKORI STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-007-003/14-C
(LAKONDA) 		1715002007NRG24270120241173962 27/01/2024 RAJAN YADAV 1715002007WL095358 RAJAN YADAV 00415 SBIN0007644 8 8 Processed 26/03/2024 005558515 RAJANYADAV STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-007-003/16-A
(LAKONDA) 		1715002007NRG24270120241173964 27/01/2024 JABAHAR LAL SAKET 1715002007WL095358 JABAHAR LAL SAKET 00415 SBIN0007644 10 10 Processed 26/03/2024 005558515 JABAHARLALSAKET STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-007-003/29-C
(LAKONDA) 		1715002007NRG24270120241173965 27/01/2024 GEETA SAKET 1715002007WL095358 GEETA SAKET 00415 SBIN0007644 10 10 Processed 26/03/2024 005558515 GEETASAKET STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-007-003/38-B
(LAKONDA) 		1715002007NRG24270120241173966 27/01/2024 KAUSHILYA YADAV 1715002007WL095358 KAUSHILYA YADAV 00415 SBIN0007644 10 10 Processed 26/03/2024 005558515 KAUSHILYAYADAV STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-007-003/44-B
(LAKONDA) 		1715002007NRG24270120241173967 27/01/2024 ANITA YADAV 1715002007WL095358 ANITA YADAV 00415 SBIN0007644 10 10 Processed 26/03/2024 005558515 ANITAYADAV STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-007-003/64
(LAKONDA) 		1715002007NRG24270120241173969 27/01/2024 raj kumar kori 1715002007WL095358 raj kumar kori 00415 SBIN0007644 10 10 Processed 26/03/2024 005558515 rajkumarkori STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-008-001/3-C
(DIHULI) 		1715002008NRG24270120241173639 27/01/2024 Buddhsen Patel 1715002008WL095329 Buddhsen Patel 00415 SBIN0007644 1547 1547 Processed 26/03/2024 005558515 BuddhsenPatel STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-008-001/7-A
(DIHULI) 		1715002008NRG24270120241173642 27/01/2024 Saroj Patel 1715002008WL095331 Saroj Patel 00415 SBIN0007644 3094 3094 Processed 26/03/2024 005558515 SarojPatel STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-021-001/123-A
(SEMARIYA) 		1715002021NRG24270120241172998 27/01/2024 LALITA GUPTA 1715002021WL095260 LALITA GUPTA 00415 SBIN0007644 884 884 Processed 26/03/2024 005558515 LALITAGUPTA STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-021-001/123-A
(SEMARIYA) 		1715002021NRG24270120241172997 27/01/2024 LALITA GUPTA 1715002021WL095260 LALITA GUPTA 00415 SBIN0007644 884 884 Processed 26/03/2024 005558515 LALITAGUPTA UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-021-001/278-A
(SEMARIYA) 		1715002021NRG24270120241173015 27/01/2024 MANJU GUPTA 1715002021WL095260 MANJU GUPTA 00415 SBIN0007644 884 884 Processed 26/03/2024 005558515 MANJUGUPTA STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-021-001/278-A
(SEMARIYA) 		1715002021NRG24270120241173014 27/01/2024 MANJU GUPTA 1715002021WL095260 MANJU GUPTA 00415 SBIN0007644 884 884 Processed 26/03/2024 005558515 MANJUGUPTA MADHYANCHAL GRAMIN BANK(607232)
163 SIDHI MP-15-002-051-001/124
(PADARA) 		1715002051NRG24270120241173041 27/01/2024 Annu Saket 1715002051WL095270 Annu Saket 00415 SBIN0007644 1326 1326 Processed 26/03/2024 005558515 AnnuSaket STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-076-001/12-B
(CHILARIKALA) 		1715002076NRG24270120241173607 27/01/2024 rajkumar patel 1715002076WL095324 rajkumar patel 00415 SBIN0007644 1326 1326 Processed 26/03/2024 005558515 rajkumarpatel STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-076-001/64
(CHILARIKALA) 		1715002076NRG24270120241173610 27/01/2024 Chotelal kori 1715002076WL095324 Chotelal kori 00415 SBIN0007644 1326 1326 Processed 26/03/2024 005558515 Chotelalkori STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-076-002/2-B
(CHILARIKALA) 		1715002076NRG24270120241173614 27/01/2024 ganeshiya kol 1715002076WL095324 ganeshiya kol 00415 SBIN0007644 1326 1326 Processed 26/03/2024 005558515 ganeshiyakol STATE BANK OF INDIA(508548)
SubTotal 13549 13549
167 SIDHI MP-15-002-046-004/1
(BAIRIHAEAST) 		1715002046NRG24270120241172835 27/01/2024 Ramkumar Kol 1715002046WL095237 Ramkumar Kol 00415 SBIN0012272 1547 1547 Processed 26/03/2024 005558515 RamkumarKol CENTRAL BANK OF INDIA(607115)
168 SIDHI MP-15-002-051-001/994
(PADARA) 		1715002051NRG24270120241173057 27/01/2024 Ravendra Kumar Verma 1715002051WL095270 Ravendra Kumar Verma 00415 SBIN0012272 1326 1326 Processed 26/03/2024 005558515 RavendraKumarVerma BANK OF INDIA(508505)
169 SIDHI MP-15-002-060-005/232
(JAMUNIHAKALA) 		1715002060NRG24270120241174555 27/01/2024 Narendra Kumar Pandeya 1715002060WL095414 Narendra Kumar Pandeya 00415 SBIN0012272 1547 1547 Processed 26/03/2024 005558515 NarendraKumarPandeya STATE BANK OF INDIA(508548)
SubTotal 4420 4420
170 SIDHI MP-15-002-031-001/532
(SARETHI) 		1715002031NRG24260120241172744 27/01/2024 PRAIMILA 1715002031WL095231 PRAIMILA 00415 SBIN0017116 1547 1547 Processed 26/03/2024 005558515 PRAIMILA STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-032-004/131-A
(MATA) 		1715002032NRG24270120241174594 27/01/2024 Poonam Gupta 1715002032WL095418 Poonam Gupta 00415 SBIN0017116 1326 1326 Processed 26/03/2024 005558515 PoonamGupta STATE BANK OF INDIA(508548)
SubTotal 2873 2873
172 SIDHI MP-15-002-031-001/469-A
(SARETHI) 		1715002031NRG24260120241172740 27/01/2024 MALTI SINGH 1715002031WL095231 MALTI SINGH 00415 SBIN0030380 1547 1547 Processed 26/03/2024 005558515 MALTISINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
173 SIDHI MP-15-002-033-001/1025-A
(KHAMH) 		1715002033NRG24270120241175403 27/01/2024 Keshari Kumar Gupta 1715002033WL095459 Keshari Kumar Gupta 00468 UBIN0537314 1323 1323 Processed 26/03/2024 005558515 KeshariKumarGupta UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-060-005/232-C
(JAMUNIHAKALA) 		1715002060NRG24270120241174558 27/01/2024 Om Dutt Sahu 1715002060WL095414 Om Dutt Sahu 00468 UBIN0537314 1547 1547 Processed 26/03/2024 005558515 OmDuttSahu STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-060-005/233-A
(JAMUNIHAKALA) 		1715002060NRG24270120241174561 27/01/2024 Sarashwati Kol 1715002060WL095414 Sarashwati Kol 00468 UBIN0537314 1547 1547 Processed 26/03/2024 005558515 SarashwatiKol UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-086-002/1377
(PATEHARAKHURD) 		1715002086NRG24270120241174422 27/01/2024 ankit kumar jayswal 1715002086WL095404 ankit kumar jayswal 00468 UBIN0537314 1326 1326 Processed 26/03/2024 005558515 ankitkumarjayswal CENTRAL BANK OF INDIA(607115)
177 SIDHI MP-15-002-086-002/1381
(PATEHARAKHURD) 		1715002086NRG24270120241174424 27/01/2024 pooja jayswal 1715002086WL095404 pooja jayswal 00468 UBIN0537314 1326 1326 Processed 26/03/2024 005558515 poojajayswal STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-086-002/1456
(PATEHARAKHURD) 		1715002086NRG24270120241174429 27/01/2024 AMITPRAKASH 1715002086WL095404 AMITPRAKASH 00468 UBIN0537314 1326 1326 Processed 27/03/2024 005558515 AMITPRAKASH INDIAN BANK(607105)
179 SIDHI MP-15-002-086-002/922
(PATEHARAKHURD) 		1715002086NRG24270120241174436 27/01/2024 Ramanivas jaiswal 1715002086WL095404 Ramanivas jaiswal 00468 UBIN0537314 1326 1326 Processed 26/03/2024 005558515 Ramanivasjaiswal UNION BANK OF INDIA(508500)
SubTotal 9721 9721
180 SIDHI MP-15-002-021-001/122-A
(SEMARIYA) 		1715002021NRG24270120241172996 27/01/2024 DINESH GUPTA 1715002021WL095260 DINESH GUPTA 00468 UBIN0543144 884 884 Processed 26/03/2024 005558515 DINESHGUPTA UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-021-001/122-A
(SEMARIYA) 		1715002021NRG24270120241172995 27/01/2024 DINESH GUPTA 1715002021WL095260 DINESH GUPTA 00468 UBIN0543144 884 884 Processed 26/03/2024 005558515 DINESHGUPTA UNION BANK OF INDIA(508500)
SubTotal 1768 1768
182 SIDHI MP-15-002-060-005/228-A
(JAMUNIHAKALA) 		1715002060NRG24270120241174548 27/01/2024 Akash Kumar Rawat 1715002060WL095414 Akash Kumar Rawat 00468 UBIN0546861 1547 1547 Processed 26/03/2024 005558515 AkashKumarRawat STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-060-005/229-A
(JAMUNIHAKALA) 		1715002060NRG24270120241174551 27/01/2024 Santosh Kewat 1715002060WL095414 Santosh Kewat 00468 UBIN0546861 1547 1547 Processed 26/03/2024 005558515 SantoshKewat STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-060-005/229-B
(JAMUNIHAKALA) 		1715002060NRG24270120241174552 27/01/2024 Gudiya Kol 1715002060WL095414 Gudiya Kol 00468 UBIN0546861 1547 1547 Processed 26/03/2024 005558515 GudiyaKol UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-063-001/289
(BANMURI) 		1715002063NRG24270120241173788 27/01/2024 Shukhlal 1715002063WL095343 Shukhlal 00468 UBIN0546861 884 884 Processed 26/03/2024 005558515 Shukhlal UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-063-001/716-A
(BANMURI) 		1715002063NRG24270120241173790 27/01/2024 DADHIWAL PRASAD MAURYA 1715002063WL095343 DADHIWAL PRASAD MAURYA 00468 UBIN0546861 884 884 Processed 26/03/2024 005558515 DADHIWALPRASADMAURYA ICICI BANK LTD(508534)
187 SIDHI MP-15-002-063-001/861
(BANMURI) 		1715002063NRG24270120241173791 27/01/2024 Bihari Singh 1715002063WL095343 Bihari Singh 00468 UBIN0546861 884 884 Processed 26/03/2024 005558515 BihariSingh STATE BANK OF INDIA(508548)
SubTotal 7293 7293
188 SIDHI MP-15-002-004-001/139
(SHIVPURWA-1) 		1715002004NRG24270120241173657 27/01/2024 purusottam 1715002004WL095336 purusottam 00468 UBIN0552615 2652 2652 Processed 26/03/2024 005558515 purusottam UNION BANK OF INDIA(508500)
189 SIDHI MP-15-002-093-001/826
(PANWAR CHAU.TO) 		1715002093NRG24270120241173479 27/01/2024 awadhraj 1715002093WL095317 awadhraj 00468 UBIN0552615 3094 3094 Processed 26/03/2024 005558515 awadhraj UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-093-001/826
(PANWAR CHAU.TO) 		1715002093NRG24270120241173478 27/01/2024 awadhraj 1715002093WL095317 awadhraj 00468 UBIN0552615 3094 3094 Processed 26/03/2024 005558515 awadhraj UNION BANK OF INDIA(508500)
SubTotal 8840 8840
191 SIDHI MP-15-002-032-004/125
(MATA) 		1715002032NRG24270120241174593 27/01/2024 Dikesh Gupta 1715002032WL095418 Dikesh Gupta 00468 UBIN0566021 1326 1326 Processed 26/03/2024 005558515 DikeshGupta IDFC BANK LIMITED(608117)
192 SIDHI MP-15-002-033-001/1445-B
(KHAMH) 		1715002033NRG24270120241175410 27/01/2024 SHIVACHAN JAISWAL 1715002033WL095459 SHIVACHAN JAISWAL 00468 UBIN0566021 1326 1326 Processed 26/03/2024 005558515 SHIVACHANJAISWAL UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-051-001/19-A
(PADARA) 		1715002051NRG24270120241173042 27/01/2024 manbahor kori 1715002051WL095270 manbahor kori 00468 UBIN0566021 1326 1326 Processed 26/03/2024 005558515 manbahorkori INDIA POST PAYMENTS BANK LIMITED(508528)
194 SIDHI MP-15-002-092-001/908-D
(PADKHURI 1) 		1715002092NRG24270120241173204 27/01/2024 maniraj yadav 1715002092WL095297 maniraj yadav 00468 UBIN0566021 1105 1105 Processed 26/03/2024 005558515 manirajyadav UNION BANK OF INDIA(508500)
SubTotal 5083 5083
195 SIDHI MP-15-002-060-006/221-C
(JAMUNIHAKALA) 		1715002060NRG24270120241174537 27/01/2024 Anita Pal 1715002060WL095412 Anita Pal 00468 UBIN0567639 1326 1326 Processed 26/03/2024 005558515 AnitaPal UNION BANK OF INDIA(508500)
SubTotal 1326 1326
196 SIDHI MP-15-002-033-001/1445-A
(KHAMH) 		1715002033NRG24270120241175408 27/01/2024 AKHILESH KUMAR JAYSWAL 1715002033WL095459 AKHILESH KUMAR JAYSWAL 00468 UBIN0569836 1323 1323 Processed 26/03/2024 005558515 AKHILESHKUMARJAYSWAL UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-033-001/1445-A
(KHAMH) 		1715002033NRG24270120241175409 27/01/2024 SUMITRA JAYSWAL 1715002033WL095459 SUMITRA JAYSWAL 00468 UBIN0569836 1326 1326 Processed 26/03/2024 005558515 SUMITRAJAYSWAL UNION BANK OF INDIA(508500)
SubTotal 2649 2649
198 SIDHI MP-15-002-007-002/29-B
(LAKONDA) 		1715002007NRG24270120241173957 27/01/2024 DINESH BHUJWA 1715002007WL095358 DINESH BHUJWA 00602 SBIN0RRMBGB 1000 1000 Processed 26/03/2024 005558515 DINESHBHUJWA BANK OF BARODA(606985)
199 SIDHI MP-15-002-007-002/31-B
(LAKONDA) 		1715002007NRG24270120241173958 27/01/2024 CHHOTE LAL 1715002007WL095358 CHHOTE LAL 00602 SBIN0RRMBGB 1000 1000 Processed 26/03/2024 005558515 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
200 SIDHI MP-15-002-014-002/947-C
(KAMARJI) 		1715002014NRG24270120241173949 27/01/2024 Vindra Saket 1715002014WL095356 Vindra Saket 00602 SBIN0RRMBGB 2210 2210 Processed 26/03/2024 005558515 VindraSaket UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-021-001/132
(SEMARIYA) 		1715002021NRG24270120241173000 27/01/2024 Santosh gupta 1715002021WL095260 Santosh gupta 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005558515 Santoshgupta MADHYANCHAL GRAMIN BANK(607232)
202 SIDHI MP-15-002-021-001/132
(SEMARIYA) 		1715002021NRG24270120241172999 27/01/2024 Santosh gupta 1715002021WL095260 Santosh gupta 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005558515 Santoshgupta MADHYANCHAL GRAMIN BANK(607232)
203 SIDHI MP-15-002-021-001/239
(SEMARIYA) 		1715002021NRG24270120241173008 27/01/2024 Umesh gupta 1715002021WL095260 Umesh gupta 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005558515 Umeshgupta STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-021-001/239
(SEMARIYA) 		1715002021NRG24270120241173007 27/01/2024 Umesh gupta 1715002021WL095260 Umesh gupta 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005558515 Umeshgupta MADHYANCHAL GRAMIN BANK(607232)
205 SIDHI MP-15-002-021-001/254-A
(SEMARIYA) 		1715002021NRG24270120241173011 27/01/2024 Suresh gupta 1715002021WL095260 Suresh gupta 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005558515 Sureshgupta PUNJAB NATIONAL BANK(508568)
206 SIDHI MP-15-002-021-001/254-A
(SEMARIYA) 		1715002021NRG24270120241173010 27/01/2024 Suresh gupta 1715002021WL095260 Suresh gupta 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005558515 Sureshgupta INDIA POST PAYMENTS BANK LIMITED(508528)
207 SIDHI MP-15-002-051-001/814
(PADARA) 		1715002051NRG24270120241173052 27/01/2024 shivkumar yadav 1715002051WL095270 shivkumar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 005558515 shivkumaryadav INDIAN BANK(607105)
208 SIDHI MP-15-002-060-006/221-D
(JAMUNIHAKALA) 		1715002060NRG24270120241174538 27/01/2024 Binnu Parihar 1715002060WL095412 Binnu Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005558515 BinnuParihar MADHYANCHAL GRAMIN BANK(607232)
209 SIDHI MP-15-002-076-002/22
(CHILARIKALA) 		1715002076NRG24270120241173616 27/01/2024 Shukhlal 1715002076WL095324 Shukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005558515 Shukhlal MADHYANCHAL GRAMIN BANK(607232)
210 SIDHI MP-15-002-076-002/22
(CHILARIKALA) 		1715002076NRG24270120241173615 27/01/2024 Shukhlal 1715002076WL095324 Shukhlal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005558515 Shukhlal MADHYANCHAL GRAMIN BANK(607232)
211 SIDHI MP-15-002-076-002/66
(CHILARIKALA) 		1715002076NRG24270120241173617 27/01/2024 Lalmani 1715002076WL095324 Lalmani 00602 SBIN0RRMBGB 1000 1000 Processed 26/03/2024 005558515 Lalmani STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-092-001/907-D
(PADKHURI 1) 		1715002092NRG24270120241173203 27/01/2024 Sangeeta yadav 1715002092WL095297 Sangeeta yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005558515 Sangeetayadav MADHYANCHAL GRAMIN BANK(607232)
213 SIDHI MP-15-002-093-001/958
(PANWAR CHAU.TO) 		1715002093NRG24270120241173480 27/01/2024 Baijnath Kol 1715002093WL095317 Baijnath Kol 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 005558515 BaijnathKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20017 20017
214 SIDHI MP-15-002-021-001/220-A
(SEMARIYA) 		1715002021NRG24270120241173001 27/01/2024 munnigupta 1715002021WL095260 munnigupta 00602 UBIN0RRBRSG 884 884 Processed 26/03/2024 005558515 munnigupta PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
215 SIDHI MP-15-002-033-001/1445-D
(KHAMH) 		1715002033NRG24270120241175412 27/01/2024 Anil Kumar Jaiswal 1715002033WL095459 Anil Kumar Jaiswal 00688 FINO0001001 1326 1326 Processed 26/03/2024 005558515 AnilKumarJaiswal FINO PAYMENTS BANK LTD(608001)
216 SIDHI MP-15-002-051-001/552-B
(PADARA) 		1715002051NRG24270120241173051 27/01/2024 hanuman gupta 1715002051WL095270 hanuman gupta 00688 FINO0001001 1326 1326 Processed 26/03/2024 005558515 hanumangupta FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
217 SIDHI MP-15-002-060-005/48-A
(JAMUNIHAKALA) 		1715002060NRG24270120241174563 27/01/2024 Anuradha Kol 1715002060WL095414 Anuradha Kol 00688 FINO0001446 1547 1547 Processed 26/03/2024 005558515 AnuradhaKol STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-060-005/48-A
(JAMUNIHAKALA) 		1715002060NRG24270120241174562 27/01/2024 Anuradha Kol 1715002060WL095414 Anuradha Kol 00688 FINO0001446 1326 1326 Processed 26/03/2024 005558515 AnuradhaKol STATE BANK OF INDIA(508548)
SubTotal 2873 2873
219 SIDHI MP-15-002-008-001/7-D
(DIHULI) 		1715002008NRG24270120241173641 27/01/2024 Rannu Saket 1715002008WL095330 Rannu Saket 00691 IPOS0000001 3094 3094 Processed 26/03/2024 005558515 RannuSaket INDIA POST PAYMENTS BANK LIMITED(508528)
220 SIDHI MP-15-002-008-001/8-B
(DIHULI) 		1715002008NRG24270120241173643 27/01/2024 Sunita Patel 1715002008WL095332 Sunita Patel 00691 IPOS0000001 3094 3094 Processed 26/03/2024 005558515 SunitaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
221 SIDHI MP-15-002-051-001/940-A
(PADARA) 		1715002051NRG24270120241173053 27/01/2024 Ishverdeen Saket 1715002051WL095270 Ishverdeen Saket 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005558515 IshverdeenSaket INDIA POST PAYMENTS BANK LIMITED(508528)
222 SIDHI MP-15-002-051-001/980-A
(PADARA) 		1715002051NRG24270120241173054 27/01/2024 Ramgopal Prajapati 1715002051WL095270 Ramgopal Prajapati 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005558515 RamgopalPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
223 SIDHI MP-15-002-051-001/980-B
(PADARA) 		1715002051NRG24270120241173055 27/01/2024 Rajkumar Prajapati 1715002051WL095270 Rajkumar Prajapati 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005558515 RajkumarPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
224 SIDHI MP-15-002-051-001/990-A
(PADARA) 		1715002051NRG24270120241173056 27/01/2024 Rajeev Saket 1715002051WL095270 Rajeev Saket 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005558515 RajeevSaket INDIA POST PAYMENTS BANK LIMITED(508528)
225 SIDHI MP-15-002-086-002/1374
(PATEHARAKHURD) 		1715002086NRG24270120241174421 27/01/2024 pinku rawat 1715002086WL095404 pinku rawat 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005558515 pinkurawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
226 SIDHI MP-15-002-032-002/86-A
(MATA) 		1715002032NRG24270120241174590 27/01/2024 Prakash Chandra Gupta 1715002032WL095418 Prakash Chandra Gupta 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005558515 PrakashChandraGupta AIRTEL PAYMENTS BANK LIMITED(990288)
227 SIDHI MP-15-002-033-001/825-A
(KHAMH) 		1715002033NRG24270120241175424 27/01/2024 nagesh kumar jaiswal 1715002033WL095459 nagesh kumar jaiswal 00703 AIRP0000001 1105 1105 Processed 27/03/2024 005558515 nageshkumarjaiswal INDIAN BANK(607105)
228 SIDHI MP-15-002-051-001/346-C
(PADARA) 		1715002051NRG24270120241173046 27/01/2024 Manish Saket 1715002051WL095270 Manish Saket 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005558515 ManishSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3757 3757
Total 292070 292070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_270124APB_FTO_445114 Bank of Baroda BARB0SIDHIX SIDHI 4199
2 SIDHI MP1715002_270124APB_FTO_445114 Canara Bank CNRB0003944 SIDHI 3094
3 SIDHI MP1715002_270124APB_FTO_445114 Central Bank Of India CBIN0283726 SIDHI 5740
4 SIDHI MP1715002_270124APB_FTO_445114 Indian Bank IDIB000C613 CHOUPHAL 46840
5 SIDHI MP1715002_270124APB_FTO_445114 Indian Bank IDIB000S680 Sidhi 19785
6 SIDHI MP1715002_270124APB_FTO_445114 Punjab National Bank PUNB0099000 DAMOH 1000
7 SIDHI MP1715002_270124APB_FTO_445114 Punjab National Bank PUNB0323200 SARRA 10608
8 SIDHI MP1715002_270124APB_FTO_445114 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
9 SIDHI MP1715002_270124APB_FTO_445114 State Bank of India SBIN0001262 SIDHI 94746
10 SIDHI MP1715002_270124APB_FTO_445114 State Bank of India SBIN0002841 CHICHLI 1326
11 SIDHI MP1715002_270124APB_FTO_445114 State Bank of India SBIN0002938 GULAB BAGH 10
12 SIDHI MP1715002_270124APB_FTO_445114 State Bank of India SBIN0007644 ADB CHURHAT 13549
13 SIDHI MP1715002_270124APB_FTO_445114 State Bank of India SBIN0012272 SIDHI CITY 4420
14 SIDHI MP1715002_270124APB_FTO_445114 State Bank of India SBIN0017116 MANJHAULI 2873
15 SIDHI MP1715002_270124APB_FTO_445114 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1547
16 SIDHI MP1715002_270124APB_FTO_445114 Union Bank of India UBIN0537314 SIDHI MAIN 9721
17 SIDHI MP1715002_270124APB_FTO_445114 Union Bank of India UBIN0543144 BADAHAURA 1768
18 SIDHI MP1715002_270124APB_FTO_445114 Union Bank of India UBIN0546861 KUCHWAHI 7293
19 SIDHI MP1715002_270124APB_FTO_445114 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 8840
20 SIDHI MP1715002_270124APB_FTO_445114 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 5083
21 SIDHI MP1715002_270124APB_FTO_445114 Union Bank of India UBIN0567639 GOVINDGARH 1326
22 SIDHI MP1715002_270124APB_FTO_445114 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1323
23 SIDHI MP1715002_270124APB_FTO_445114 Union Bank of India UBIN0569836 TIKRI 1326
24 SIDHI MP1715002_270124APB_FTO_445114 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1105
25 SIDHI MP1715002_270124APB_FTO_445114 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 3652
26 SIDHI MP1715002_270124APB_FTO_445114 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 3094
27 SIDHI MP1715002_270124APB_FTO_445114 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 4210
28 SIDHI MP1715002_270124APB_FTO_445114 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 5304
29 SIDHI MP1715002_270124APB_FTO_445114 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2652
30 SIDHI MP1715002_270124APB_FTO_445114 Madhyanchal Gramin Bank UBIN0RRBRSG SEMARIYA 884
31 SIDHI MP1715002_270124APB_FTO_445114 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
32 SIDHI MP1715002_270124APB_FTO_445114 Fino Payments Bank Ltd FINO0001446 MP RO 2873
33 SIDHI MP1715002_270124APB_FTO_445114 India Post Payments Bank IPOS0000001 Sidhi 12818
34 SIDHI MP1715002_270124APB_FTO_445114 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

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