Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:12:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_070224APB_FTO_456088
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-15-002-038-001/158-C
(SENDURA) 		1715002038NRG24070220241206037 07/02/2024 jeetendra 1715002038WL097540 jeetendra 00032 UTIB0000655 1200 1200 Processed 26/03/2024 004406842 jeetendra AIRTEL PAYMENTS BANK LIMITED(990288)
2 SIDHI MP-15-002-085-002/318-B
(KATHAULI) 		1715002085NRG24060220241205113 07/02/2024 GHANSHYAM GUPTA 1715002085WL097462 GHANSHYAM GUPTA 00032 UTIB0000655 884 884 Processed 26/03/2024 004406842 GHANSHYAMGUPTA AXIS BANK(607153)
SubTotal 2084 2084
3 SIDHI MP-15-002-003-001/211-C
(BAGHAU) 		1715002003NRG24070220241206430 07/02/2024 heeramani patel 1715002003WL097565 heeramani patel 00045 BARB0SIDHIX 3094 3094 Processed 26/03/2024 004406842 heeramanipatel BANK OF BARODA(606985)
4 SIDHI MP-15-002-015-001/80-A
(PATAUHA) 		1715002015NRG24070220241207260 07/02/2024 Baba Saket 1715002015WL097624 Baba Saket 00045 BARB0SIDHIX 884 884 Processed 26/03/2024 004406842 BabaSaket MADHYANCHAL GRAMIN BANK(607232)
5 SIDHI MP-15-002-015-001/952
(PATAUHA) 		1715002015NRG24070220241207261 07/02/2024 Pratima Nai 1715002015WL097624 Pratima Nai 00045 BARB0SIDHIX 884 884 Processed 26/03/2024 004406842 PratimaNai BANK OF BARODA(606985)
6 SIDHI MP-15-002-015-001/953
(PATAUHA) 		1715002015NRG24070220241207262 07/02/2024 Prabhat Kumar Soni 1715002015WL097624 Prabhat Kumar Soni 00045 BARB0SIDHIX 884 884 Processed 26/03/2024 004406842 PrabhatKumarSoni MADHYANCHAL GRAMIN BANK(607232)
7 SIDHI MP-15-002-097-001/711
(KURWAH) 		1715002097NRG24060220241204276 07/02/2024 KRISHN 1715002097WL097423 KRISHN 00045 BARB0SIDHIX 1326 1326 Processed 26/03/2024 004406842 KRISHN BANK OF BARODA(606985)
SubTotal 7072 7072
8 SIDHI MP-15-002-015-001/350-A
(PATAUHA) 		1715002015NRG24070220241207256 07/02/2024 Shivmurat Bhujva 1715002015WL097624 Shivmurat Bhujva 00078 CNRB0003944 1326 1326 Processed 26/03/2024 004406842 ShivmuratBhujva CANARA BANK(508532)
SubTotal 1326 1326
9 SIDHI MP-15-002-033-001/1022-A
(KHAMH) 		1715002033NRG24070220241205818 07/02/2024 Arti jaiswal 1715002033WL097530 Arti jaiswal 00089 CBIN0283726 442 442 Processed 27/03/2024 004406842 Artijaiswal INDIAN BANK(607105)
10 SIDHI MP-15-002-033-001/1022-A
(KHAMH) 		1715002033NRG24070220241205817 07/02/2024 Ram lallu Jaiswal 1715002033WL097530 Ram lallu Jaiswal 00089 CBIN0283726 442 442 Processed 26/03/2024 004406842 RamlalluJaiswal CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-097-001/721
(KURWAH) 		1715002097NRG24060220241204277 07/02/2024 KIRAN DWIVEDI 1715002097WL097423 KIRAN DWIVEDI 00089 CBIN0283726 1326 1326 Processed 26/03/2024 004406842 KIRANDWIVEDI CENTRAL BANK OF INDIA(607115)
12 SIDHI MP-15-002-109-001/315
(DHANKHORI) 		1715002109NRG24070220241205640 07/02/2024 abhisek sukala 1715002109WL097521 abhisek sukala 00089 CBIN0283726 1105 1105 Processed 26/03/2024 004406842 abhiseksukala CANARA BANK(508532)
SubTotal 3315 3315
13 SIDHI MP-15-002-109-001/353
(DHANKHORI) 		1715002109NRG24070220241205644 07/02/2024 Vijay Kumar Kol 1715002109WL097521 Vijay Kumar Kol 00165 IBKL0001634 1105 1105 Processed 26/03/2024 004406842 VijayKumarKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
14 SIDHI MP-15-002-033-001/1111-B
(KHAMH) 		1715002033NRG24070220241205819 07/02/2024 SHAKUNTLA JAISWAL 1715002033WL097530 SHAKUNTLA JAISWAL 00176 IDIB000C613 442 442 Processed 27/03/2024 004406842 SHAKUNTLAJAISWAL INDIAN BANK(607105)
15 SIDHI MP-15-002-033-001/1188
(KHAMH) 		1715002033NRG24070220241205820 07/02/2024 jentendra jaiswal 1715002033WL097530 jentendra jaiswal 00176 IDIB000C613 442 442 Processed 27/03/2024 004406842 jentendrajaiswal INDIAN BANK(607105)
16 SIDHI MP-15-002-033-001/1445-C
(KHAMH) 		1715002033NRG24070220241205824 07/02/2024 RAM KISOR JAISWAL 1715002033WL097530 RAM KISOR JAISWAL 00176 IDIB000C613 442 442 Processed 27/03/2024 004406842 RAMKISORJAISWAL INDIAN BANK(607105)
17 SIDHI MP-15-002-033-001/292-C
(KHAMH) 		1715002033NRG24070220241205826 07/02/2024 DHANUK DHARI JAISWAL 1715002033WL097530 DHANUK DHARI JAISWAL 00176 IDIB000C613 442 442 Processed 27/03/2024 004406842 DHANUKDHARIJAISWAL INDIAN BANK(607105)
18 SIDHI MP-15-002-033-001/451-B
(KHAMH) 		1715002033NRG24070220241205827 07/02/2024 KEDAR NATH JAISWAL 1715002033WL097530 KEDAR NATH JAISWAL 00176 IDIB000C613 442 442 Processed 27/03/2024 004406842 KEDARNATHJAISWAL INDIAN BANK(607105)
19 SIDHI MP-15-002-033-001/451-B
(KHAMH) 		1715002033NRG24070220241205828 07/02/2024 KEDHAR NATH JAISWAL 1715002033WL097530 KEDHAR NATH JAISWAL 00176 IDIB000C613 442 442 Processed 27/03/2024 004406842 KEDHARNATHJAISWAL INDIAN BANK(607105)
20 SIDHI MP-15-002-033-001/951
(KHAMH) 		1715002033NRG24070220241205829 07/02/2024 ASHOK KUMAR JAISWAL 1715002033WL097530 ASHOK KUMAR JAISWAL 00176 IDIB000C613 442 442 Processed 26/03/2024 004406842 ASHOKKUMARJAISWAL INDIAN OVERSEAS BANK(508541)
21 SIDHI MP-15-002-038-001/121-C
(SENDURA) 		1715002038NRG24070220241205933 07/02/2024 Pramila Singh 1715002038WL097538 Pramila Singh 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004406842 PramilaSingh MADHYANCHAL GRAMIN BANK(607232)
22 SIDHI MP-15-002-038-001/122-C
(SENDURA) 		1715002038NRG24070220241205937 07/02/2024 champakali singh 1715002038WL097538 champakali singh 00176 IDIB000C613 1326 1326 Processed 26/03/2024 004406842 champakalisingh STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-038-001/7-C
(SENDURA) 		1715002038NRG24070220241206065 07/02/2024 vimla singh 1715002038WL097540 vimla singh 00176 IDIB000C613 1200 1200 Processed 27/03/2024 004406842 vimlasingh INDIAN BANK(607105)
SubTotal 6946 6946
24 SIDHI MP-15-002-038-001/113-A
(SENDURA) 		1715002038NRG24070220241206029 07/02/2024 ram prakash singh 1715002038WL097540 ram prakash singh 00176 IDIB000S680 1200 1200 Processed 27/03/2024 004406842 ramprakashsingh INDIAN BANK(607105)
25 SIDHI MP-15-002-038-001/113-A
(SENDURA) 		1715002038NRG24070220241206028 07/02/2024 ram prakash singh 1715002038WL097540 ram prakash singh 00176 IDIB000S680 1200 1200 Processed 26/03/2024 004406842 ramprakashsingh UNION BANK OF INDIA(508500)
26 SIDHI MP-15-002-038-001/156-C
(SENDURA) 		1715002038NRG24070220241205940 07/02/2024 awadesh kumar gupta 1715002038WL097538 awadesh kumar gupta 00176 IDIB000S680 1326 1326 Processed 27/03/2024 004406842 awadeshkumargupta INDIAN BANK(607105)
27 SIDHI MP-15-002-038-001/156-C
(SENDURA) 		1715002038NRG24070220241205941 07/02/2024 rukmani gupta 1715002038WL097538 rukmani gupta 00176 IDIB000S680 1326 1326 Processed 27/03/2024 004406842 rukmanigupta INDIAN BANK(607105)
28 SIDHI MP-15-002-058-002/1212-A
(SATNARAPAWAI) 		1715002058NRG24060220241204913 07/02/2024 Reena Yadav 1715002058WL097453 Reena Yadav 00176 IDIB000S680 1326 1326 Processed 26/03/2024 004406842 ReenaYadav STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-085-002/128
(KATHAULI) 		1715002085NRG24060220241205105 07/02/2024 SHANTI SINGH 1715002085WL097462 SHANTI SINGH 00176 IDIB000S680 884 884 Processed 27/03/2024 004406842 SHANTISINGH INDIAN BANK(607105)
30 SIDHI MP-15-002-085-002/148-C
(KATHAULI) 		1715002085NRG24060220241205107 07/02/2024 satybhan viswakarma 1715002085WL097462 satybhan viswakarma 00176 IDIB000S680 884 884 Processed 26/03/2024 004406842 satybhanviswakarma INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIDHI MP-15-002-085-002/148-C
(KATHAULI) 		1715002085NRG24060220241205106 07/02/2024 satybhan viswakarma 1715002085WL097462 satybhan viswakarma 00176 IDIB000S680 884 884 Processed 26/03/2024 004406842 satybhanviswakarma STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-085-002/189
(KATHAULI) 		1715002085NRG24060220241205109 07/02/2024 SHIVKUMAR BAIGA 1715002085WL097462 SHIVKUMAR BAIGA 00176 IDIB000S680 884 884 Processed 27/03/2024 004406842 SHIVKUMARBAIGA INDIAN BANK(607105)
33 SIDHI MP-15-002-085-002/189
(KATHAULI) 		1715002085NRG24060220241205108 07/02/2024 SHIVKUMAR BAIGA 1715002085WL097462 SHIVKUMAR BAIGA 00176 IDIB000S680 884 884 Processed 27/03/2024 004406842 SHIVKUMARBAIGA INDIAN BANK(607105)
34 SIDHI MP-15-002-097-001/710
(KURWAH) 		1715002097NRG24060220241204274 07/02/2024 VIMLA DWIVEDI 1715002097WL097423 VIMLA DWIVEDI 00176 IDIB000S680 1326 1326 Processed 27/03/2024 004406842 VIMLADWIVEDI INDIAN BANK(607105)
35 SIDHI MP-15-002-097-001/710
(KURWAH) 		1715002097NRG24060220241204273 07/02/2024 VIMLA DWIVEDI 1715002097WL097423 VIMLA DWIVEDI 00176 IDIB000S680 1326 1326 Processed 26/03/2024 004406842 VIMLADWIVEDI STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-106-001/18-A
(KUKADIJHAR) 		1715002106NRG24070220241205753 07/02/2024 VISHWANATH SAKET 1715002106WL097526 VISHWANATH SAKET 00176 IDIB000S680 1326 1326 Processed 26/03/2024 004406842 VISHWANATHSAKET UNION BANK OF INDIA(508500)
37 SIDHI MP-15-002-110-001/13-D
(BHELKIKHURD) 		1715002110NRG24050220241201457 07/02/2024 Raina kol 1715002110WL097251 Raina kol 00176 IDIB000S680 1105 1105 Processed 26/03/2024 004406842 Rainakol MADHYANCHAL GRAMIN BANK(607232)
38 SIDHI MP-15-002-110-001/158
(BHELKIKHURD) 		1715002110NRG24050220241201462 07/02/2024 Mantu Yadav 1715002110WL097251 Mantu Yadav 00176 IDIB000S680 1105 1105 Processed 27/03/2024 004406842 MantuYadav INDIAN BANK(607105)
SubTotal 16986 16986
39 SIDHI MP-15-002-021-002/1008
(SEMARIYA) 		1715002021NRG24070220241205488 07/02/2024 Anjani 1715002021WL097495 Anjani 00354 PUNB0323200 1105 1105 Processed 26/03/2024 004406842 Anjani BANK OF BARODA(606985)
40 SIDHI MP-15-002-021-002/1008
(SEMARIYA) 		1715002021NRG24070220241205487 07/02/2024 Anjani 1715002021WL097495 Anjani 00354 PUNB0323200 1105 1105 Processed 26/03/2024 004406842 Anjani UNION BANK OF INDIA(508500)
41 SIDHI MP-15-002-021-002/1009
(SEMARIYA) 		1715002021NRG24070220241205490 07/02/2024 Gulabkali 1715002021WL097495 Gulabkali 00354 PUNB0323200 1105 1105 Processed 26/03/2024 004406842 Gulabkali BANK OF BARODA(606985)
42 SIDHI MP-15-002-021-002/1009
(SEMARIYA) 		1715002021NRG24070220241205489 07/02/2024 Gulabkali 1715002021WL097495 Gulabkali 00354 PUNB0323200 1105 1105 Processed 26/03/2024 004406842 Gulabkali PUNJAB NATIONAL BANK(508568)
43 SIDHI MP-15-002-021-002/1115-A
(SEMARIYA) 		1715002021NRG24070220241205492 07/02/2024 BIKESH PANDEY 1715002021WL097495 BIKESH PANDEY 00354 PUNB0323200 1105 1105 Processed 26/03/2024 004406842 BIKESHPANDEY PUNJAB NATIONAL BANK(508568)
44 SIDHI MP-15-002-021-002/1518-A
(SEMARIYA) 		1715002021NRG24070220241205496 07/02/2024 MANINDRA PRASAD SHUKLA 1715002021WL097495 MANINDRA PRASAD SHUKLA 00354 PUNB0323200 1005 1005 Processed 26/03/2024 004406842 MANINDRAPRASADSHUKLA PUNJAB NATIONAL BANK(508568)
45 SIDHI MP-15-002-021-002/1519-A
(SEMARIYA) 		1715002021NRG24070220241205498 07/02/2024 HRIDESH PRASAD SHUKLA 1715002021WL097495 HRIDESH PRASAD SHUKLA 00354 PUNB0323200 1005 1005 Processed 26/03/2024 004406842 HRIDESHPRASADSHUKLA PUNJAB NATIONAL BANK(508568)
46 SIDHI MP-15-002-021-002/1519-A
(SEMARIYA) 		1715002021NRG24070220241205497 07/02/2024 HRIDESH PRASAD SHUKLA 1715002021WL097495 HRIDESH PRASAD SHUKLA 00354 PUNB0323200 1005 1005 Processed 26/03/2024 004406842 HRIDESHPRASADSHUKLA PUNJAB NATIONAL BANK(508568)
47 SIDHI MP-15-002-021-002/162-A
(SEMARIYA) 		1715002021NRG24070220241205503 07/02/2024 Pankaj kumar mishra 1715002021WL097495 Pankaj kumar mishra 00354 PUNB0323200 1005 1005 Processed 26/03/2024 004406842 Pankajkumarmishra PUNJAB NATIONAL BANK(508568)
48 SIDHI MP-15-002-021-002/176-A
(SEMARIYA) 		1715002021NRG24070220241205504 07/02/2024 Vimla mishra 1715002021WL097495 Vimla mishra 00354 PUNB0323200 1005 1005 Processed 26/03/2024 004406842 Vimlamishra PUNJAB NATIONAL BANK(508568)
SubTotal 10550 10550
49 SIDHI MP-15-002-058-001/523-A
(SATNARAPAWAI) 		1715002058NRG24060220241204909 07/02/2024 Suneeta Gupta 1715002058WL097453 Suneeta Gupta 00354 PUNB0642400 1326 1326 Processed 26/03/2024 004406842 SuneetaGupta STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-109-001/366
(DHANKHORI) 		1715002109NRG24070220241205648 07/02/2024 Ramesh Kol 1715002109WL097521 Ramesh Kol 00354 PUNB0642400 1105 1105 Processed 26/03/2024 004406842 RameshKol STATE BANK OF INDIA(508548)
SubTotal 2431 2431
51 SIDHI MP-15-002-015-001/15-A
(PATAUHA) 		1715002015NRG24070220241207252 07/02/2024 Gungi bhujwa 1715002015WL097624 Gungi bhujwa 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004406842 Gungibhujwa STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-015-001/157
(PATAUHA) 		1715002015NRG24070220241207253 07/02/2024 Lalua 1715002015WL097624 Lalua 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004406842 Lalua STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-021-002/1512-A
(SEMARIYA) 		1715002021NRG24070220241205494 07/02/2024 MALTI KUSHWAHA 1715002021WL097495 MALTI KUSHWAHA 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004406842 MALTIKUSHWAHA PUNJAB NATIONAL BANK(508568)
54 SIDHI MP-15-002-021-002/1512-A
(SEMARIYA) 		1715002021NRG24070220241205495 07/02/2024 sukhdev kumar kushwaha 1715002021WL097495 sukhdev kumar kushwaha 00415 SBIN0001262 1005 1005 Processed 26/03/2024 004406842 sukhdevkumarkushwaha UNION BANK OF INDIA(508500)
55 SIDHI MP-15-002-038-001/108-B
(SENDURA) 		1715002038NRG24070220241205928 07/02/2024 raghvendra singh 1715002038WL097538 raghvendra singh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406842 raghvendrasingh STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-038-001/136-A
(SENDURA) 		1715002038NRG24070220241206031 07/02/2024 SHYAMKALI SINGH 1715002038WL097540 SHYAMKALI SINGH 00415 SBIN0001262 1200 1200 Processed 26/03/2024 004406842 SHYAMKALISINGH STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-038-001/137-A
(SENDURA) 		1715002038NRG24070220241206032 07/02/2024 phoolkali sahu 1715002038WL097540 phoolkali sahu 00415 SBIN0001262 1200 1200 Processed 26/03/2024 004406842 phoolkalisahu STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-038-001/142-B
(SENDURA) 		1715002038NRG24070220241206033 07/02/2024 subhauaa singh 1715002038WL097540 subhauaa singh 00415 SBIN0001262 1200 1200 Processed 26/03/2024 004406842 subhauaasingh STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-038-001/152-B
(SENDURA) 		1715002038NRG24070220241206035 07/02/2024 Krishanpal 1715002038WL097540 Krishanpal 00415 SBIN0001262 1200 1200 Processed 26/03/2024 004406842 Krishanpal CENTRAL BANK OF INDIA(607115)
60 SIDHI MP-15-002-038-001/159
(SENDURA) 		1715002038NRG24070220241206039 07/02/2024 shyamvati shukla 1715002038WL097540 shyamvati shukla 00415 SBIN0001262 1200 1200 Processed 26/03/2024 004406842 shyamvatishukla JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
61 SIDHI MP-15-002-038-001/202
(SENDURA) 		1715002038NRG24070220241206047 07/02/2024 indrawati sahu 1715002038WL097540 indrawati sahu 00415 SBIN0001262 1200 1200 Processed 26/03/2024 004406842 indrawatisahu STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-038-001/215-A
(SENDURA) 		1715002038NRG24070220241205943 07/02/2024 sanjay bansal 1715002038WL097538 sanjay bansal 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406842 sanjaybansal STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-038-001/215-A
(SENDURA) 		1715002038NRG24070220241205942 07/02/2024 sanjay bansal 1715002038WL097538 sanjay bansal 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406842 sanjaybansal BANK OF BARODA(606985)
64 SIDHI MP-15-002-038-001/306
(SENDURA) 		1715002038NRG24070220241206056 07/02/2024 kailash sharma 1715002038WL097540 kailash sharma 00415 SBIN0001262 1200 1200 Processed 26/03/2024 004406842 kailashsharma STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-038-001/314
(SENDURA) 		1715002038NRG24070220241206059 07/02/2024 naipal 1715002038WL097540 naipal 00415 SBIN0001262 1200 1200 Processed 26/03/2024 004406842 naipal MADHYANCHAL GRAMIN BANK(607232)
66 SIDHI MP-15-002-038-001/584-A
(SENDURA) 		1715002038NRG24070220241205944 07/02/2024 rajmani singh 1715002038WL097538 rajmani singh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406842 rajmanisingh FINO PAYMENTS BANK LTD(608001)
67 SIDHI MP-15-002-058-001/111-C
(SATNARAPAWAI) 		1715002058NRG24060220241204902 07/02/2024 Vidya Vati Pandey 1715002058WL097453 Vidya Vati Pandey 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406842 VidyaVatiPandey JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
68 SIDHI MP-15-002-058-001/111-C
(SATNARAPAWAI) 		1715002058NRG24060220241204901 07/02/2024 Vidya Vati Pandey 1715002058WL097453 Vidya Vati Pandey 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406842 VidyaVatiPandey STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-058-001/127
(SATNARAPAWAI) 		1715002058NRG24060220241205128 07/02/2024 sita kol 1715002058WL097464 sita kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406842 sitakol STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-058-001/153-D
(SATNARAPAWAI) 		1715002058NRG24060220241205129 07/02/2024 Shyam Bihari Singh 1715002058WL097464 Shyam Bihari Singh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406842 ShyamBihariSingh UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-058-001/1790-A
(SATNARAPAWAI) 		1715002058NRG24060220241205130 07/02/2024 UMA DEVI 1715002058WL097464 UMA DEVI 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406842 UMADEVI STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-058-001/195-C
(SATNARAPAWAI) 		1715002058NRG24060220241205131 07/02/2024 Vimla Singh 1715002058WL097464 Vimla Singh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406842 VimlaSingh STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-058-001/198-A
(SATNARAPAWAI) 		1715002058NRG24060220241205133 07/02/2024 Shyamkali Singh 1715002058WL097464 Shyamkali Singh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406842 ShyamkaliSingh AIRTEL PAYMENTS BANK LIMITED(990288)
74 SIDHI MP-15-002-058-001/208-C
(SATNARAPAWAI) 		1715002058NRG24060220241205134 07/02/2024 Raja Ram 1715002058WL097464 Raja Ram 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406842 RajaRam STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-058-001/2087-A
(SATNARAPAWAI) 		1715002058NRG24060220241205135 07/02/2024 Babbi 1715002058WL097464 Babbi 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406842 Babbi STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-058-001/221-B
(SATNARAPAWAI) 		1715002058NRG24060220241204903 07/02/2024 Subhadra yadav 1715002058WL097453 Subhadra yadav 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406842 Subhadrayadav UNION BANK OF INDIA(508500)
77 SIDHI MP-15-002-058-001/232-C
(SATNARAPAWAI) 		1715002058NRG24060220241204904 07/02/2024 sanjay varma 1715002058WL097453 sanjay varma 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406842 sanjayvarma STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-058-001/238-B
(SATNARAPAWAI) 		1715002058NRG24060220241204905 07/02/2024 Munni yadav 1715002058WL097453 Munni yadav 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406842 Munniyadav STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-058-001/26-B
(SATNARAPAWAI) 		1715002058NRG24060220241204907 07/02/2024 Ashok Yadav 1715002058WL097453 Ashok Yadav 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406842 AshokYadav STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-058-001/26-B
(SATNARAPAWAI) 		1715002058NRG24060220241204906 07/02/2024 Ashok Yadav 1715002058WL097453 Ashok Yadav 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406842 AshokYadav INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIDHI MP-15-002-058-001/320
(SATNARAPAWAI) 		1715002058NRG24060220241205136 07/02/2024 Sonkali singh 1715002058WL097464 Sonkali singh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406842 Sonkalisingh STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-058-001/422
(SATNARAPAWAI) 		1715002058NRG24060220241204908 07/02/2024 Golhai bhujwa 1715002058WL097453 Golhai bhujwa 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406842 Golhaibhujwa STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-058-001/537
(SATNARAPAWAI) 		1715002058NRG24060220241204910 07/02/2024 Reena yadav 1715002058WL097453 Reena yadav 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406842 Reenayadav STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-058-001/538
(SATNARAPAWAI) 		1715002058NRG24060220241204911 07/02/2024 Sangam yadav 1715002058WL097453 Sangam yadav 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406842 Sangamyadav STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-058-001/61
(SATNARAPAWAI) 		1715002058NRG24060220241205137 07/02/2024 Saroj Singh 1715002058WL097464 Saroj Singh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406842 SarojSingh STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-058-001/658
(SATNARAPAWAI) 		1715002058NRG24060220241205138 07/02/2024 Reenavati Singh 1715002058WL097464 Reenavati Singh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406842 ReenavatiSingh STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-058-001/659
(SATNARAPAWAI) 		1715002058NRG24060220241205139 07/02/2024 Dharmpal SinghGond 1715002058WL097464 Dharmpal SinghGond 00415 SBIN0001262 1326 1326 Processed 27/03/2024 004406842 DharmpalSinghGond PUNJAB & SIND BANK(607087)
88 SIDHI MP-15-002-058-001/665
(SATNARAPAWAI) 		1715002058NRG24060220241205140 07/02/2024 Shyamvati Singh gond 1715002058WL097464 Shyamvati Singh gond 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406842 ShyamvatiSinghgond STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-058-001/74
(SATNARAPAWAI) 		1715002058NRG24060220241205141 07/02/2024 KEMLI 1715002058WL097464 KEMLI 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406842 KEMLI STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-058-001/74-A
(SATNARAPAWAI) 		1715002058NRG24060220241205142 07/02/2024 RAMKALI 1715002058WL097464 RAMKALI 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406842 RAMKALI STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-058-002/115
(SATNARAPAWAI) 		1715002058NRG24060220241204912 07/02/2024 rangdev 1715002058WL097453 rangdev 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406842 rangdev STATE BANK OF INDIA(508548)
92 SIDHI MP-15-002-058-002/1400-A
(SATNARAPAWAI) 		1715002058NRG24060220241204914 07/02/2024 Jagyasen gupta 1715002058WL097453 Jagyasen gupta 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406842 Jagyasengupta STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-058-002/166
(SATNARAPAWAI) 		1715002058NRG24060220241204915 07/02/2024 umesh 1715002058WL097453 umesh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406842 umesh FINO PAYMENTS BANK LTD(608001)
94 SIDHI MP-15-002-058-002/1731-C
(SATNARAPAWAI) 		1715002058NRG24060220241204916 07/02/2024 Parvati singh 1715002058WL097453 Parvati singh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406842 Parvatisingh STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-058-002/368
(SATNARAPAWAI) 		1715002058NRG24060220241205143 07/02/2024 Kushmkali 1715002058WL097464 Kushmkali 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406842 Kushmkali FINO PAYMENTS BANK LTD(608001)
96 SIDHI MP-15-002-058-002/46-D
(SATNARAPAWAI) 		1715002058NRG24060220241205144 07/02/2024 Somavati singh 1715002058WL097464 Somavati singh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406842 Somavatisingh STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-058-002/46-D
(SATNARAPAWAI) 		1715002058NRG24060220241205145 07/02/2024 Vijay Bahadur Singh 1715002058WL097464 Vijay Bahadur Singh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406842 VijayBahadurSingh STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-058-002/657
(SATNARAPAWAI) 		1715002058NRG24060220241205146 07/02/2024 Heerakali Singh 1715002058WL097464 Heerakali Singh 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406842 HeerakaliSingh STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-058-002/660
(SATNARAPAWAI) 		1715002058NRG24060220241205147 07/02/2024 Ramesh Gupta 1715002058WL097464 Ramesh Gupta 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406842 RameshGupta STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-085-002/128
(KATHAULI) 		1715002085NRG24060220241205104 07/02/2024 Ramkhelawan singh 1715002085WL097462 Ramkhelawan singh 00415 SBIN0001262 884 884 Processed 26/03/2024 004406842 Ramkhelawansingh STATE BANK OF INDIA(508548)
101 SIDHI MP-15-002-085-002/243-A
(KATHAULI) 		1715002085NRG24060220241205110 07/02/2024 haribhagat viswakarma 1715002085WL097462 haribhagat viswakarma 00415 SBIN0001262 884 884 Processed 26/03/2024 004406842 haribhagatviswakarma STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-085-002/243-A
(KATHAULI) 		1715002085NRG24060220241205111 07/02/2024 haribhgat viswakarma 1715002085WL097462 haribhgat viswakarma 00415 SBIN0001262 884 884 Processed 26/03/2024 004406842 haribhgatviswakarma STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-097-001/711
(KURWAH) 		1715002097NRG24060220241204275 07/02/2024 SANTOSH DWIVEDI 1715002097WL097423 SANTOSH DWIVEDI 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406842 SANTOSHDWIVEDI UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-101-001/11
(RAMGARH 2) 		1715002101NRG24070220241205927 07/02/2024 dani Kol 1715002101WL097537 dani Kol 00415 SBIN0001262 3094 3094 Processed 26/03/2024 004406842 daniKol STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-106-001/18-C
(KUKADIJHAR) 		1715002106NRG24070220241205755 07/02/2024 shiv nath kol 1715002106WL097526 shiv nath kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406842 shivnathkol STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-106-001/18-C
(KUKADIJHAR) 		1715002106NRG24070220241205754 07/02/2024 shiv nath kol 1715002106WL097526 shiv nath kol 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406842 shivnathkol STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-106-001/2022
(KUKADIJHAR) 		1715002106NRG24070220241205757 07/02/2024 Seetaua saket 1715002106WL097526 Seetaua saket 00415 SBIN0001262 1326 1326 Processed 26/03/2024 004406842 Seetauasaket STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-110-001/73-B
(BHELKIKHURD) 		1715002110NRG24050220241201483 07/02/2024 Ajay kewat 1715002110WL097251 Ajay kewat 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004406842 Ajaykewat STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-110-002/214
(BHELKIKHURD) 		1715002110NRG24050220241201584 07/02/2024 Paras Dwivedi 1715002110WL097255 Paras Dwivedi 00415 SBIN0001262 1105 1105 Processed 26/03/2024 004406842 ParasDwivedi STATE BANK OF INDIA(508548)
SubTotal 76242 76242
110 SIDHI MP-15-002-003-001/69-B
(BAGHAU) 		1715002003NRG24070220241206429 07/02/2024 raghvendra tiwari 1715002003WL097564 raghvendra tiwari 00415 SBIN0003848 1989 1989 Processed 26/03/2024 004406842 raghvendratiwari STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-003-001/69-B
(BAGHAU) 		1715002003NRG24070220241206428 07/02/2024 raghvendra tiwari 1715002003WL097564 raghvendra tiwari 00415 SBIN0003848 1989 1989 Processed 26/03/2024 004406842 raghvendratiwari STATE BANK OF INDIA(508548)
SubTotal 3978 3978
112 SIDHI MP-15-002-002-001/1105
(TIKATKALA) 		1715002002NRG24070220241206075 07/02/2024 MAHADEV SAKET 1715002002WL097543 MAHADEV SAKET 00415 SBIN0007644 3094 3094 Processed 26/03/2024 004406842 MAHADEVSAKET STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-002-001/1105
(TIKATKALA) 		1715002002NRG24070220241206074 07/02/2024 MAHADEV SAKET 1715002002WL097543 MAHADEV SAKET 00415 SBIN0007644 3094 3094 Processed 26/03/2024 004406842 MAHADEVSAKET STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-002-001/1146
(TIKATKALA) 		1715002002NRG24070220241206069 07/02/2024 ramkhelaman kol 1715002002WL097541 ramkhelaman kol 00415 SBIN0007644 3094 3094 Processed 26/03/2024 004406842 ramkhelamankol STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-002-001/1146
(TIKATKALA) 		1715002002NRG24070220241206068 07/02/2024 ramkhelaman kol 1715002002WL097541 ramkhelaman kol 00415 SBIN0007644 3094 3094 Processed 26/03/2024 004406842 ramkhelamankol STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-002-001/1714
(TIKATKALA) 		1715002002NRG24070220241206071 07/02/2024 YAGYALAL JAISWAL 1715002002WL097542 YAGYALAL JAISWAL 00415 SBIN0007644 3094 3094 Processed 26/03/2024 004406842 YAGYALALJAISWAL STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-002-001/1714
(TIKATKALA) 		1715002002NRG24070220241206070 07/02/2024 YAGYALAL JAISWAL 1715002002WL097542 YAGYALAL JAISWAL 00415 SBIN0007644 3094 3094 Processed 26/03/2024 004406842 YAGYALALJAISWAL STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-002-001/317
(TIKATKALA) 		1715002002NRG24070220241206077 07/02/2024 RAJMANI KOL 1715002002WL097543 RAJMANI KOL 00415 SBIN0007644 1547 1547 Processed 26/03/2024 004406842 RAJMANIKOL STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-002-001/317
(TIKATKALA) 		1715002002NRG24070220241206076 07/02/2024 RAJMANI KOL 1715002002WL097543 RAJMANI KOL 00415 SBIN0007644 3094 3094 Processed 26/03/2024 004406842 RAJMANIKOL STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-002-001/71-A
(TIKATKALA) 		1715002002NRG24070220241206073 07/02/2024 Seetaram 1715002002WL097542 Seetaram 00415 SBIN0007644 1547 1547 Processed 26/03/2024 004406842 Seetaram STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-002-001/71-A
(TIKATKALA) 		1715002002NRG24070220241206072 07/02/2024 Seetaram 1715002002WL097542 Seetaram 00415 SBIN0007644 3094 3094 Processed 26/03/2024 004406842 Seetaram STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-003-001/310-D
(BAGHAU) 		1715002003NRG24070220241206434 07/02/2024 Devvati patel 1715002003WL097568 Devvati patel 00415 SBIN0007644 3094 3094 Processed 26/03/2024 004406842 Devvatipatel STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-003-001/310-D
(BAGHAU) 		1715002003NRG24070220241206433 07/02/2024 pramod kumar patel 1715002003WL097568 pramod kumar patel 00415 SBIN0007644 3094 3094 Processed 26/03/2024 004406842 pramodkumarpatel STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-003-001/412-B
(BAGHAU) 		1715002003NRG24070220241206431 07/02/2024 sunita rawat 1715002003WL097566 sunita rawat 00415 SBIN0007644 2431 2431 Processed 26/03/2024 004406842 sunitarawat STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-003-001/60-D
(BAGHAU) 		1715002003NRG24070220241206432 07/02/2024 geeta sharma 1715002003WL097567 geeta sharma 00415 SBIN0007644 3094 3094 Processed 26/03/2024 004406842 geetasharma STATE BANK OF INDIA(508548)
SubTotal 39559 39559
126 SIDHI MP-15-002-038-001/122-A
(SENDURA) 		1715002038NRG24070220241205935 07/02/2024 sheetla singh 1715002038WL097538 sheetla singh 00415 SBIN0012272 1326 1326 Processed 26/03/2024 004406842 sheetlasingh MADHYANCHAL GRAMIN BANK(607232)
127 SIDHI MP-15-002-038-001/79-A
(SENDURA) 		1715002038NRG24070220241206067 07/02/2024 Puspraj 1715002038WL097540 Puspraj 00415 SBIN0012272 1200 1200 Processed 26/03/2024 004406842 Puspraj STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-038-001/80-A
(SENDURA) 		1715002038NRG24070220241205949 07/02/2024 samar bahadur singh 1715002038WL097538 samar bahadur singh 00415 SBIN0012272 1326 1326 Processed 26/03/2024 004406842 samarbahadursingh STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-109-001/370
(DHANKHORI) 		1715002109NRG24070220241205652 07/02/2024 Newas Saket 1715002109WL097521 Newas Saket 00415 SBIN0012272 1105 1105 Processed 26/03/2024 004406842 NewasSaket FINO PAYMENTS BANK LTD(608001)
SubTotal 4957 4957
130 SIDHI MP-15-002-109-001/368
(DHANKHORI) 		1715002109NRG24070220241205650 07/02/2024 Dev Vati Singh 1715002109WL097521 Dev Vati Singh 00415 SBIN0017116 1105 1105 Processed 26/03/2024 004406842 DevVatiSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
131 SIDHI MP-15-002-015-001/6-A
(PATAUHA) 		1715002015NRG24070220241207259 07/02/2024 kushum bhujwa 1715002015WL097624 kushum bhujwa 00415 SBIN0030380 884 884 Processed 26/03/2024 004406842 kushumbhujwa STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-015-001/6-A
(PATAUHA) 		1715002015NRG24070220241207258 07/02/2024 matuklal bhujwa 1715002015WL097624 matuklal bhujwa 00415 SBIN0030380 1326 1326 Processed 26/03/2024 004406842 matuklalbhujwa AIRTEL PAYMENTS BANK LIMITED(990288)
133 SIDHI MP-15-002-038-001/251
(SENDURA) 		1715002038NRG24070220241206053 07/02/2024 babita 1715002038WL097540 babita 00415 SBIN0030380 1200 1200 Processed 26/03/2024 004406842 babita MADHYANCHAL GRAMIN BANK(607232)
134 SIDHI MP-15-002-038-001/251
(SENDURA) 		1715002038NRG24070220241206054 07/02/2024 kamlesh prasad gupta 1715002038WL097540 kamlesh prasad gupta 00415 SBIN0030380 1200 1200 Processed 26/03/2024 004406842 kamleshprasadgupta STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-038-001/815
(SENDURA) 		1715002038NRG24070220241205953 07/02/2024 sonu gupta 1715002038WL097538 sonu gupta 00415 SBIN0030380 1326 1326 Processed 26/03/2024 004406842 sonugupta MADHYANCHAL GRAMIN BANK(607232)
136 SIDHI MP-15-002-038-001/815
(SENDURA) 		1715002038NRG24070220241205952 07/02/2024 sonu gupta 1715002038WL097538 sonu gupta 00415 SBIN0030380 1326 1326 Processed 26/03/2024 004406842 sonugupta FINO PAYMENTS BANK LTD(608001)
137 SIDHI MP-15-002-106-001/220-D
(KUKADIJHAR) 		1715002106NRG24070220241205758 07/02/2024 SURESH SAKET 1715002106WL097526 SURESH SAKET 00415 SBIN0030380 1326 1326 Processed 26/03/2024 004406842 SURESHSAKET STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-109-001/31
(DHANKHORI) 		1715002109NRG24070220241205639 07/02/2024 sakuntala kolu 1715002109WL097521 sakuntala kolu 00415 SBIN0030380 1105 1105 Processed 26/03/2024 004406842 sakuntalakolu AIRTEL PAYMENTS BANK LIMITED(990288)
139 SIDHI MP-15-002-109-001/54-A
(DHANKHORI) 		1715002109NRG24070220241205657 07/02/2024 radhika kol 1715002109WL097521 radhika kol 00415 SBIN0030380 1105 1105 Processed 26/03/2024 004406842 radhikakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10798 10798
140 SIDHI MP-15-002-110-001/53-C
(BHELKIKHURD) 		1715002110NRG24050220241201476 07/02/2024 Mohani jayswal 1715002110WL097251 Mohani jayswal 00462 UCBA0003228 1105 1105 Processed 26/03/2024 004406842 Mohanijayswal UCO BANK(607066)
SubTotal 1105 1105
141 SIDHI MP-15-002-065-003/1015
(CHHUHIYA) 		1715002065NRG24070220241205621 07/02/2024 shivkumar yadav 1715002065WL097520 shivkumar yadav 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004406842 shivkumaryadav UNION BANK OF INDIA(508500)
142 SIDHI MP-15-002-065-003/1015-A
(CHHUHIYA) 		1715002065NRG24070220241205622 07/02/2024 amarjeet yadav 1715002065WL097520 amarjeet yadav 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004406842 amarjeetyadav UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-065-003/159-A
(CHHUHIYA) 		1715002065NRG24070220241205624 07/02/2024 rajbahadur gupta 1715002065WL097520 rajbahadur gupta 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004406842 rajbahadurgupta UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-065-003/167-B
(CHHUHIYA) 		1715002065NRG24070220241205625 07/02/2024 patiraj 1715002065WL097520 patiraj 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004406842 patiraj UNION BANK OF INDIA(508500)
145 SIDHI MP-15-002-065-003/167-D
(CHHUHIYA) 		1715002065NRG24070220241205626 07/02/2024 arjun yadav 1715002065WL097520 arjun yadav 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004406842 arjunyadav UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-065-003/167-D
(CHHUHIYA) 		1715002065NRG24070220241205627 07/02/2024 savita yadav 1715002065WL097520 savita yadav 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004406842 savitayadav UNION BANK OF INDIA(508500)
147 SIDHI MP-15-002-065-003/193-B
(CHHUHIYA) 		1715002065NRG24070220241205628 07/02/2024 Sachchidanand mishra 1715002065WL097520 Sachchidanand mishra 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004406842 Sachchidanandmishra UNION BANK OF INDIA(508500)
148 SIDHI MP-15-002-065-003/721
(CHHUHIYA) 		1715002065NRG24070220241205630 07/02/2024 amritlal gupta 1715002065WL097520 amritlal gupta 00468 UBIN0537314 1326 1326 Processed 26/03/2024 004406842 amritlalgupta UNION BANK OF INDIA(508500)
149 SIDHI MP-15-002-085-001/102-B
(KATHAULI) 		1715002085NRG24060220241205103 07/02/2024 CHHAVILAL SAHOO 1715002085WL097462 CHHAVILAL SAHOO 00468 UBIN0537314 884 884 Processed 26/03/2024 004406842 CHHAVILALSAHOO UNION BANK OF INDIA(508500)
150 SIDHI MP-15-002-110-002/117-C
(BHELKIKHURD) 		1715002110NRG24050220241201561 07/02/2024 Shambhu 1715002110WL097255 Shambhu 00468 UBIN0537314 1105 1105 Processed 26/03/2024 004406842 Shambhu UNION BANK OF INDIA(508500)
SubTotal 12597 12597
151 SIDHI MP-15-002-038-001/814-A
(SENDURA) 		1715002038NRG24070220241205951 07/02/2024 vipin kumar sharma 1715002038WL097538 vipin kumar sharma 00468 UBIN0539171 1326 1326 Processed 26/03/2024 004406842 vipinkumarsharma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
152 SIDHI MP-15-002-021-002/1536-A
(SEMARIYA) 		1715002021NRG24070220241205499 07/02/2024 krishn kumar pandey 1715002021WL097495 krishn kumar pandey 00468 UBIN0543144 1005 1005 Processed 26/03/2024 004406842 krishnkumarpandey STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-021-002/1536-A
(SEMARIYA) 		1715002021NRG24070220241205500 07/02/2024 poornima pandey 1715002021WL097495 poornima pandey 00468 UBIN0543144 1005 1005 Processed 26/03/2024 004406842 poornimapandey PUNJAB NATIONAL BANK(508568)
154 SIDHI MP-15-002-058-001/197-B
(SATNARAPAWAI) 		1715002058NRG24060220241205132 07/02/2024 Seeta Singh 1715002058WL097464 Seeta Singh 00468 UBIN0543144 1326 1326 Processed 26/03/2024 004406842 SeetaSingh UNION BANK OF INDIA(508500)
155 SIDHI MP-15-002-110-001/105-B
(BHELKIKHURD) 		1715002110NRG24050220241201453 07/02/2024 Ramsajivan Vishwkarma 1715002110WL097251 Ramsajivan Vishwkarma 00468 UBIN0543144 1105 1105 Processed 26/03/2024 004406842 RamsajivanVishwkarma UNION BANK OF INDIA(508500)
SubTotal 4441 4441
156 SIDHI MP-15-002-065-003/159
(CHHUHIYA) 		1715002065NRG24070220241205623 07/02/2024 Lalmani 1715002065WL097520 Lalmani 00468 UBIN0546861 1326 1326 Processed 26/03/2024 004406842 Lalmani UNION BANK OF INDIA(508500)
SubTotal 1326 1326
157 SIDHI MP-15-002-110-002/104-A
(BHELKIKHURD) 		1715002110NRG24050220241201558 07/02/2024 Sukhmanti yadav 1715002110WL097255 Sukhmanti yadav 00468 UBIN0549495 1105 1105 Processed 26/03/2024 004406842 Sukhmantiyadav UNION BANK OF INDIA(508500)
158 SIDHI MP-15-002-110-002/104-A
(BHELKIKHURD) 		1715002110NRG24050220241201557 07/02/2024 Sukhmanti yadav 1715002110WL097255 Sukhmanti yadav 00468 UBIN0549495 1105 1105 Processed 26/03/2024 004406842 Sukhmantiyadav UNION BANK OF INDIA(508500)
SubTotal 2210 2210
159 SIDHI MP-15-002-097-001/709
(KURWAH) 		1715002097NRG24060220241204272 07/02/2024 MOHAN PRASAD 1715002097WL097423 MOHAN PRASAD 00468 UBIN0552615 1326 1326 Processed 26/03/2024 004406842 MOHANPRASAD UNION BANK OF INDIA(508500)
160 SIDHI MP-15-002-106-001/130-C
(KUKADIJHAR) 		1715002106NRG24070220241205752 07/02/2024 Shurendra Saket 1715002106WL097526 Shurendra Saket 00468 UBIN0552615 1326 1326 Processed 26/03/2024 004406842 ShurendraSaket UNION BANK OF INDIA(508500)
161 SIDHI MP-15-002-109-001/601-D
(DHANKHORI) 		1715002109NRG24070220241205658 07/02/2024 ajay kumar mishra 1715002109WL097521 ajay kumar mishra 00468 UBIN0552615 1105 1105 Processed 26/03/2024 004406842 ajaykumarmishra BANK OF BARODA(606985)
162 SIDHI MP-15-002-110-002/184-B
(BHELKIKHURD) 		1715002110NRG24050220241201574 07/02/2024 Rajendra 1715002110WL097255 Rajendra 00468 UBIN0552615 1105 1105 Processed 26/03/2024 004406842 Rajendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4862 4862
163 SIDHI MP-15-002-033-001/1445-B
(KHAMH) 		1715002033NRG24070220241205823 07/02/2024 SHIVACHAN JAISWAL 1715002033WL097530 SHIVACHAN JAISWAL 00468 UBIN0566021 442 442 Processed 26/03/2024 004406842 SHIVACHANJAISWAL UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-097-001/721
(KURWAH) 		1715002097NRG24060220241204278 07/02/2024 PRASHANT DWIVEDI 1715002097WL097423 PRASHANT DWIVEDI 00468 UBIN0566021 1326 1326 Processed 26/03/2024 004406842 PRASHANTDWIVEDI CENTRAL BANK OF INDIA(607115)
165 SIDHI MP-15-002-110-001/127
(BHELKIKHURD) 		1715002110NRG24050220241201455 07/02/2024 Susheel Mishra 1715002110WL097251 Susheel Mishra 00468 UBIN0566021 1105 1105 Processed 26/03/2024 004406842 SusheelMishra UNION BANK OF INDIA(508500)
166 SIDHI MP-15-002-110-001/13-C
(BHELKIKHURD) 		1715002110NRG24050220241201456 07/02/2024 Pratibha Rawat 1715002110WL097251 Pratibha Rawat 00468 UBIN0566021 1105 1105 Processed 26/03/2024 004406842 PratibhaRawat UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-110-001/134
(BHELKIKHURD) 		1715002110NRG24050220241201459 07/02/2024 babulal 1715002110WL097251 babulal 00468 UBIN0566021 1105 1105 Processed 26/03/2024 004406842 babulal UNION BANK OF INDIA(508500)
168 SIDHI MP-15-002-110-001/137
(BHELKIKHURD) 		1715002110NRG24050220241201460 07/02/2024 Suresh 1715002110WL097251 Suresh 00468 UBIN0566021 1105 1105 Processed 26/03/2024 004406842 Suresh UNION BANK OF INDIA(508500)
169 SIDHI MP-15-002-110-001/171
(BHELKIKHURD) 		1715002110NRG24050220241201465 07/02/2024 Dileep kewat 1715002110WL097251 Dileep kewat 00468 UBIN0566021 1105 1105 Processed 26/03/2024 004406842 Dileepkewat BANK OF BARODA(606985)
170 SIDHI MP-15-002-110-001/171
(BHELKIKHURD) 		1715002110NRG24050220241201464 07/02/2024 Dileep kewat 1715002110WL097251 Dileep kewat 00468 UBIN0566021 1105 1105 Processed 26/03/2024 004406842 Dileepkewat UNION BANK OF INDIA(508500)
171 SIDHI MP-15-002-110-001/177
(BHELKIKHURD) 		1715002110NRG24050220241201466 07/02/2024 Deepak TIWARI 1715002110WL097251 Deepak TIWARI 00468 UBIN0566021 1105 1105 Processed 26/03/2024 004406842 DeepakTIWARI UNION BANK OF INDIA(508500)
172 SIDHI MP-15-002-110-001/35-A
(BHELKIKHURD) 		1715002110NRG24050220241201471 07/02/2024 Rajendra Yadav 1715002110WL097251 Rajendra Yadav 00468 UBIN0566021 1105 1105 Processed 26/03/2024 004406842 RajendraYadav UNION BANK OF INDIA(508500)
173 SIDHI MP-15-002-110-001/60-A
(BHELKIKHURD) 		1715002110NRG24050220241201478 07/02/2024 Anuj Kumar Rawat 1715002110WL097251 Anuj Kumar Rawat 00468 UBIN0566021 1105 1105 Processed 26/03/2024 004406842 AnujKumarRawat UNION BANK OF INDIA(508500)
174 SIDHI MP-15-002-110-001/81-A
(BHELKIKHURD) 		1715002110NRG24050220241201484 07/02/2024 Sangeeta Yadav 1715002110WL097251 Sangeeta Yadav 00468 UBIN0566021 1105 1105 Processed 26/03/2024 004406842 SangeetaYadav STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-110-001/81-B
(BHELKIKHURD) 		1715002110NRG24050220241201485 07/02/2024 Amrish Yadav 1715002110WL097251 Amrish Yadav 00468 UBIN0566021 1105 1105 Processed 26/03/2024 004406842 AmrishYadav UNION BANK OF INDIA(508500)
176 SIDHI MP-15-002-110-001/87-A
(BHELKIKHURD) 		1715002110NRG24050220241201490 07/02/2024 Annu kewat 1715002110WL097251 Annu kewat 00468 UBIN0566021 1105 1105 Processed 26/03/2024 004406842 Annukewat UNION BANK OF INDIA(508500)
177 SIDHI MP-15-002-110-002/1
(BHELKIKHURD) 		1715002110NRG24050220241201493 07/02/2024 PANNALAL 1715002110WL097251 PANNALAL 00468 UBIN0566021 1105 1105 Processed 26/03/2024 004406842 PANNALAL UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-110-002/104-C
(BHELKIKHURD) 		1715002110NRG24050220241201560 07/02/2024 Ramesh yadav 1715002110WL097255 Ramesh yadav 00468 UBIN0566021 1105 1105 Processed 26/03/2024 004406842 Rameshyadav STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-110-002/104-C
(BHELKIKHURD) 		1715002110NRG24050220241201559 07/02/2024 Ramesh yadav 1715002110WL097255 Ramesh yadav 00468 UBIN0566021 1105 1105 Processed 26/03/2024 004406842 Rameshyadav UNION BANK OF INDIA(508500)
180 SIDHI MP-15-002-110-002/129-B
(BHELKIKHURD) 		1715002110NRG24050220241201562 07/02/2024 Heeramani yadav 1715002110WL097255 Heeramani yadav 00468 UBIN0566021 1105 1105 Processed 26/03/2024 004406842 Heeramaniyadav UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-110-002/142
(BHELKIKHURD) 		1715002110NRG24050220241201565 07/02/2024 Kului kol 1715002110WL097255 Kului kol 00468 UBIN0566021 1105 1105 Processed 26/03/2024 004406842 Kuluikol UNION BANK OF INDIA(508500)
182 SIDHI MP-15-002-110-002/142
(BHELKIKHURD) 		1715002110NRG24050220241201564 07/02/2024 Kunjlal 1715002110WL097255 Kunjlal 00468 UBIN0566021 1105 1105 Processed 26/03/2024 004406842 Kunjlal MADHYANCHAL GRAMIN BANK(607232)
183 SIDHI MP-15-002-110-002/157-C
(BHELKIKHURD) 		1715002110NRG24050220241201569 07/02/2024 Sangeeta yadav 1715002110WL097255 Sangeeta yadav 00468 UBIN0566021 1105 1105 Processed 26/03/2024 004406842 Sangeetayadav UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-110-002/166-C
(BHELKIKHURD) 		1715002110NRG24050220241201571 07/02/2024 Siya saran yadav 1715002110WL097255 Siya saran yadav 00468 UBIN0566021 1105 1105 Processed 26/03/2024 004406842 Siyasaranyadav BANK OF BARODA(606985)
185 SIDHI MP-15-002-110-002/184-A
(BHELKIKHURD) 		1715002110NRG24050220241201573 07/02/2024 Rajendra 1715002110WL097255 Rajendra 00468 UBIN0566021 1105 1105 Processed 26/03/2024 004406842 Rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
186 SIDHI MP-15-002-110-002/193-C
(BHELKIKHURD) 		1715002110NRG24050220241201576 07/02/2024 radhika kewat 1715002110WL097255 radhika kewat 00468 UBIN0566021 1105 1105 Processed 26/03/2024 004406842 radhikakewat UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-110-002/194-B
(BHELKIKHURD) 		1715002110NRG24050220241201578 07/02/2024 Ganesh 1715002110WL097255 Ganesh 00468 UBIN0566021 1105 1105 Processed 26/03/2024 004406842 Ganesh UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-110-002/201-A
(BHELKIKHURD) 		1715002110NRG24050220241201580 07/02/2024 Shivendra Prajapati 1715002110WL097255 Shivendra Prajapati 00468 UBIN0566021 1105 1105 Processed 26/03/2024 004406842 ShivendraPrajapati MADHYANCHAL GRAMIN BANK(607232)
189 SIDHI MP-15-002-110-002/202
(BHELKIKHURD) 		1715002110NRG24050220241201582 07/02/2024 meena 1715002110WL097255 meena 00468 UBIN0566021 1105 1105 Processed 26/03/2024 004406842 meena UNION BANK OF INDIA(508500)
190 SIDHI MP-15-002-110-002/202
(BHELKIKHURD) 		1715002110NRG24050220241201581 07/02/2024 Ramesh 1715002110WL097255 Ramesh 00468 UBIN0566021 1105 1105 Processed 26/03/2024 004406842 Ramesh UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-110-002/207-C
(BHELKIKHURD) 		1715002110NRG24050220241201583 07/02/2024 Jagannath 1715002110WL097255 Jagannath 00468 UBIN0566021 1105 1105 Processed 26/03/2024 004406842 Jagannath CANARA BANK(508532)
SubTotal 31603 31603
192 SIDHI MP-15-002-033-001/1445-A
(KHAMH) 		1715002033NRG24070220241205821 07/02/2024 AKHILESH KUMAR JAYSWAL 1715002033WL097530 AKHILESH KUMAR JAYSWAL 00468 UBIN0569836 442 442 Processed 26/03/2024 004406842 AKHILESHKUMARJAYSWAL UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-033-001/1445-A
(KHAMH) 		1715002033NRG24070220241205822 07/02/2024 SUMITRA JAYSWAL 1715002033WL097530 SUMITRA JAYSWAL 00468 UBIN0569836 442 442 Processed 26/03/2024 004406842 SUMITRAJAYSWAL UNION BANK OF INDIA(508500)
194 SIDHI MP-15-002-038-001/66-A
(SENDURA) 		1715002038NRG24070220241205947 07/02/2024 usha devi singh 1715002038WL097538 usha devi singh 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004406842 ushadevisingh UNION BANK OF INDIA(508500)
195 SIDHI MP-15-002-038-001/80-A
(SENDURA) 		1715002038NRG24070220241205950 07/02/2024 terasiya singh 1715002038WL097538 terasiya singh 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004406842 terasiyasingh UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-038-001/95-C
(SENDURA) 		1715002038NRG24070220241205963 07/02/2024 chanra pal singh 1715002038WL097538 chanra pal singh 00468 UBIN0569836 1326 1326 Processed 26/03/2024 004406842 chanrapalsingh UNION BANK OF INDIA(508500)
197 SIDHI MP-15-002-085-002/314-B
(KATHAULI) 		1715002085NRG24060220241205112 07/02/2024 shyam raj 1715002085WL097462 shyam raj 00468 UBIN0569836 884 884 Processed 26/03/2024 004406842 shyamraj UNION BANK OF INDIA(508500)
SubTotal 5746 5746
198 SIDHI MP-15-002-003-001/99
(BAGHAU) 		1715002003NRG24070220241206427 07/02/2024 anil kumar shyamlaki 1715002003WL097563 anil kumar shyamlaki 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004406842 anilkumarshyamlaki MADHYANCHAL GRAMIN BANK(607232)
199 SIDHI MP-15-002-003-001/99
(BAGHAU) 		1715002003NRG24070220241206426 07/02/2024 anil kumar shyamlaki 1715002003WL097563 anil kumar shyamlaki 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004406842 anilkumarshyamlaki PUNJAB NATIONAL BANK(508568)
200 SIDHI MP-15-002-015-001/113
(PATAUHA) 		1715002015NRG24070220241207251 07/02/2024 Guliya Bhujwa 1715002015WL097624 Guliya Bhujwa 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 GuliyaBhujwa STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-015-001/281-A
(PATAUHA) 		1715002015NRG24070220241207254 07/02/2024 Radhiya Prajapati 1715002015WL097624 Radhiya Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 RadhiyaPrajapati MADHYANCHAL GRAMIN BANK(607232)
202 SIDHI MP-15-002-015-001/34-B
(PATAUHA) 		1715002015NRG24070220241207255 07/02/2024 Umesh prajapati 1715002015WL097624 Umesh prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406842 Umeshprajapati BANK OF BARODA(606985)
203 SIDHI MP-15-002-015-001/42-C
(PATAUHA) 		1715002015NRG24070220241207257 07/02/2024 manvati prajapati 1715002015WL097624 manvati prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 manvatiprajapati MADHYANCHAL GRAMIN BANK(607232)
204 SIDHI MP-15-002-021-002/103-A
(SEMARIYA) 		1715002021NRG24070220241205491 07/02/2024 Sanat Kumar tiwari 1715002021WL097495 Sanat Kumar tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 SanatKumartiwari UNION BANK OF INDIA(508500)
205 SIDHI MP-15-002-021-002/1351
(SEMARIYA) 		1715002021NRG24070220241205493 07/02/2024 kamleshwar 1715002021WL097495 kamleshwar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 kamleshwar MADHYANCHAL GRAMIN BANK(607232)
206 SIDHI MP-15-002-021-002/1600
(SEMARIYA) 		1715002021NRG24070220241205502 07/02/2024 Ranjeet 1715002021WL097495 Ranjeet 00602 SBIN0RRMBGB 1005 1005 Processed 26/03/2024 004406842 Ranjeet PUNJAB NATIONAL BANK(508568)
207 SIDHI MP-15-002-021-002/1600
(SEMARIYA) 		1715002021NRG24070220241205501 07/02/2024 Ranjeet 1715002021WL097495 Ranjeet 00602 SBIN0RRMBGB 1005 1005 Processed 26/03/2024 004406842 Ranjeet STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-038-001/108-B
(SENDURA) 		1715002038NRG24070220241205929 07/02/2024 raniya singh 1715002038WL097538 raniya singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406842 raniyasingh MADHYANCHAL GRAMIN BANK(607232)
209 SIDHI MP-15-002-038-001/108-C
(SENDURA) 		1715002038NRG24070220241205930 07/02/2024 shiv bahadur singh 1715002038WL097538 shiv bahadur singh 00602 SBIN0RRMBGB 1326 1326 Rejected 26/03/2024 004406842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 SIDHI MP-15-002-038-001/116
(SENDURA) 		1715002038NRG24070220241206030 07/02/2024 Belakali 1715002038WL097540 Belakali 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004406842 Belakali MADHYANCHAL GRAMIN BANK(607232)
211 SIDHI MP-15-002-038-001/120-A
(SENDURA) 		1715002038NRG24070220241205931 07/02/2024 chhote lal singh 1715002038WL097538 chhote lal singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406842 chhotelalsingh MADHYANCHAL GRAMIN BANK(607232)
212 SIDHI MP-15-002-038-001/121-C
(SENDURA) 		1715002038NRG24070220241205932 07/02/2024 shravan kumar singh 1715002038WL097538 shravan kumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406842 shravankumarsingh STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-038-001/121-D
(SENDURA) 		1715002038NRG24070220241205934 07/02/2024 mamta singh 1715002038WL097538 mamta singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406842 mamtasingh MADHYANCHAL GRAMIN BANK(607232)
214 SIDHI MP-15-002-038-001/122-C
(SENDURA) 		1715002038NRG24070220241205936 07/02/2024 chitrabhan 1715002038WL097538 chitrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406842 chitrabhan UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-038-001/123-A
(SENDURA) 		1715002038NRG24070220241205938 07/02/2024 shashank kumar singh 1715002038WL097538 shashank kumar singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406842 shashankkumarsingh FINO PAYMENTS BANK LTD(608001)
216 SIDHI MP-15-002-038-001/123-B
(SENDURA) 		1715002038NRG24070220241205939 07/02/2024 tejbali singh 1715002038WL097538 tejbali singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406842 tejbalisingh MADHYANCHAL GRAMIN BANK(607232)
217 SIDHI MP-15-002-038-001/145-D
(SENDURA) 		1715002038NRG24070220241206034 07/02/2024 SHYAMKALI SINGH 1715002038WL097540 SHYAMKALI SINGH 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004406842 SHYAMKALISINGH MADHYANCHAL GRAMIN BANK(607232)
218 SIDHI MP-15-002-038-001/155-A
(SENDURA) 		1715002038NRG24070220241206036 07/02/2024 rahul gupta 1715002038WL097540 rahul gupta 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004406842 rahulgupta MADHYANCHAL GRAMIN BANK(607232)
219 SIDHI MP-15-002-038-001/159
(SENDURA) 		1715002038NRG24070220241206038 07/02/2024 mangal prasad 1715002038WL097540 mangal prasad 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004406842 mangalprasad STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-038-001/160-A
(SENDURA) 		1715002038NRG24070220241206040 07/02/2024 rajendra prasad shukla 1715002038WL097540 rajendra prasad shukla 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004406842 rajendraprasadshukla AXIS BANK(607153)
221 SIDHI MP-15-002-038-001/169-A
(SENDURA) 		1715002038NRG24070220241206041 07/02/2024 dharmjeet panika 1715002038WL097540 dharmjeet panika 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004406842 dharmjeetpanika MADHYANCHAL GRAMIN BANK(607232)
222 SIDHI MP-15-002-038-001/170
(SENDURA) 		1715002038NRG24070220241206042 07/02/2024 Jedeesh 1715002038WL097540 Jedeesh 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004406842 Jedeesh MADHYANCHAL GRAMIN BANK(607232)
223 SIDHI MP-15-002-038-001/184-A
(SENDURA) 		1715002038NRG24070220241206046 07/02/2024 Shivsharan 1715002038WL097540 Shivsharan 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004406842 Shivsharan AIRTEL PAYMENTS BANK LIMITED(990288)
224 SIDHI MP-15-002-038-001/206
(SENDURA) 		1715002038NRG24070220241206048 07/02/2024 Rajpati sahu 1715002038WL097540 Rajpati sahu 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004406842 Rajpatisahu MADHYANCHAL GRAMIN BANK(607232)
225 SIDHI MP-15-002-038-001/210
(SENDURA) 		1715002038NRG24070220241206049 07/02/2024 Rajbhan 1715002038WL097540 Rajbhan 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004406842 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
226 SIDHI MP-15-002-038-001/214
(SENDURA) 		1715002038NRG24070220241206050 07/02/2024 Parmeshwer 1715002038WL097540 Parmeshwer 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004406842 Parmeshwer STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-038-001/220
(SENDURA) 		1715002038NRG24070220241206051 07/02/2024 Kamlesh 1715002038WL097540 Kamlesh 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004406842 Kamlesh FINO PAYMENTS BANK LTD(608001)
228 SIDHI MP-15-002-038-001/223-D
(SENDURA) 		1715002038NRG24070220241206052 07/02/2024 rajkumari panika 1715002038WL097540 rajkumari panika 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004406842 rajkumaripanika MADHYANCHAL GRAMIN BANK(607232)
229 SIDHI MP-15-002-038-001/30-D
(SENDURA) 		1715002038NRG24070220241206055 07/02/2024 rangdev baiga 1715002038WL097540 rangdev baiga 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004406842 rangdevbaiga MADHYANCHAL GRAMIN BANK(607232)
230 SIDHI MP-15-002-038-001/31-A
(SENDURA) 		1715002038NRG24070220241206057 07/02/2024 baldev baiga 1715002038WL097540 baldev baiga 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004406842 baldevbaiga FINO PAYMENTS BANK LTD(608001)
231 SIDHI MP-15-002-038-001/325
(SENDURA) 		1715002038NRG24070220241206060 07/02/2024 maanvati sharma 1715002038WL097540 maanvati sharma 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004406842 maanvatisharma MADHYANCHAL GRAMIN BANK(607232)
232 SIDHI MP-15-002-038-001/584-A
(SENDURA) 		1715002038NRG24070220241205945 07/02/2024 phoolkali singh 1715002038WL097538 phoolkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406842 phoolkalisingh MADHYANCHAL GRAMIN BANK(607232)
233 SIDHI MP-15-002-038-001/6
(SENDURA) 		1715002038NRG24070220241206061 07/02/2024 Ramshiyamber 1715002038WL097540 Ramshiyamber 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004406842 Ramshiyamber STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-038-001/66-A
(SENDURA) 		1715002038NRG24070220241205946 07/02/2024 dolman singh 1715002038WL097538 dolman singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406842 dolmansingh MADHYANCHAL GRAMIN BANK(607232)
235 SIDHI MP-15-002-038-001/69
(SENDURA) 		1715002038NRG24070220241206062 07/02/2024 shanti saket 1715002038WL097540 shanti saket 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004406842 shantisaket MADHYANCHAL GRAMIN BANK(607232)
236 SIDHI MP-15-002-038-001/69-A
(SENDURA) 		1715002038NRG24070220241206064 07/02/2024 SAVITRI SAKET 1715002038WL097540 SAVITRI SAKET 00602 SBIN0RRMBGB 1200 1200 Processed 27/03/2024 004406842 SAVITRISAKET INDIAN BANK(607105)
237 SIDHI MP-15-002-038-001/78
(SENDURA) 		1715002038NRG24070220241206066 07/02/2024 sukhrajuaa 1715002038WL097540 sukhrajuaa 00602 SBIN0RRMBGB 1200 1200 Processed 26/03/2024 004406842 sukhrajuaa STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-038-001/80
(SENDURA) 		1715002038NRG24070220241205948 07/02/2024 butaiya singh 1715002038WL097538 butaiya singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406842 butaiyasingh AIRTEL PAYMENTS BANK LIMITED(990288)
239 SIDHI MP-15-002-038-001/89-A
(SENDURA) 		1715002038NRG24070220241205955 07/02/2024 foolkali Jogi 1715002038WL097538 foolkali Jogi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406842 foolkaliJogi MADHYANCHAL GRAMIN BANK(607232)
240 SIDHI MP-15-002-038-001/89-A
(SENDURA) 		1715002038NRG24070220241205954 07/02/2024 rajbahadur 1715002038WL097538 rajbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406842 rajbahadur UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-038-001/89-B
(SENDURA) 		1715002038NRG24070220241205956 07/02/2024 kamlesh 1715002038WL097538 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406842 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
242 SIDHI MP-15-002-038-001/89-B
(SENDURA) 		1715002038NRG24070220241205957 07/02/2024 sanju 1715002038WL097538 sanju 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406842 sanju MADHYANCHAL GRAMIN BANK(607232)
243 SIDHI MP-15-002-038-001/89-C
(SENDURA) 		1715002038NRG24070220241205958 07/02/2024 butai jogi 1715002038WL097538 butai jogi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406842 butaijogi MADHYANCHAL GRAMIN BANK(607232)
244 SIDHI MP-15-002-038-001/91
(SENDURA) 		1715002038NRG24070220241205960 07/02/2024 Shayamlal 1715002038WL097538 Shayamlal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406842 Shayamlal MADHYANCHAL GRAMIN BANK(607232)
245 SIDHI MP-15-002-038-001/91
(SENDURA) 		1715002038NRG24070220241205959 07/02/2024 Shayamlal 1715002038WL097538 Shayamlal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406842 Shayamlal MADHYANCHAL GRAMIN BANK(607232)
246 SIDHI MP-15-002-038-001/94-A
(SENDURA) 		1715002038NRG24070220241205962 07/02/2024 Patiraj 1715002038WL097538 Patiraj 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406842 Patiraj MADHYANCHAL GRAMIN BANK(607232)
247 SIDHI MP-15-002-038-001/94-A
(SENDURA) 		1715002038NRG24070220241205961 07/02/2024 Patiraj 1715002038WL097538 Patiraj 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406842 Patiraj UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-058-002/38-D
(SATNARAPAWAI) 		1715002058NRG24060220241204917 07/02/2024 Rajesh Kumar Yadav 1715002058WL097453 Rajesh Kumar Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406842 RajeshKumarYadav UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-065-003/195
(CHHUHIYA) 		1715002065NRG24070220241205629 07/02/2024 gopoli 1715002065WL097520 gopoli 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406842 gopoli UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-085-003/108-A
(KATHAULI) 		1715002085NRG24060220241205114 07/02/2024 Satish kumar kewat 1715002085WL097462 Satish kumar kewat 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004406842 Satishkumarkewat MADHYANCHAL GRAMIN BANK(607232)
251 SIDHI MP-15-002-085-003/57-C
(KATHAULI) 		1715002085NRG24060220241205115 07/02/2024 mahovat basor 1715002085WL097462 mahovat basor 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004406842 mahovatbasor STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-085-003/87
(KATHAULI) 		1715002085NRG24060220241205117 07/02/2024 RAMJIYAVAN KEWAT 1715002085WL097462 RAMJIYAVAN KEWAT 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004406842 RAMJIYAVANKEWAT CENTRAL BANK OF INDIA(607115)
253 SIDHI MP-15-002-085-003/87
(KATHAULI) 		1715002085NRG24060220241205116 07/02/2024 RAMJIYAVAN KEWAT 1715002085WL097462 RAMJIYAVAN KEWAT 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004406842 RAMJIYAVANKEWAT MADHYANCHAL GRAMIN BANK(607232)
254 SIDHI MP-15-002-106-001/2022
(KUKADIJHAR) 		1715002106NRG24070220241205756 07/02/2024 Rammani saket 1715002106WL097526 Rammani saket 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406842 Rammanisaket CENTRAL BANK OF INDIA(607115)
255 SIDHI MP-15-002-106-001/220-D
(KUKADIJHAR) 		1715002106NRG24070220241205759 07/02/2024 SANGITA SAKET 1715002106WL097526 SANGITA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406842 SANGITASAKET UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-106-001/816-B
(KUKADIJHAR) 		1715002106NRG24070220241205760 07/02/2024 HIRALAL SAKET 1715002106WL097526 HIRALAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406842 HIRALALSAKET MADHYANCHAL GRAMIN BANK(607232)
257 SIDHI MP-15-002-106-001/877-A
(KUKADIJHAR) 		1715002106NRG24070220241205761 07/02/2024 Kushumkali saket 1715002106WL097526 Kushumkali saket 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004406842 Kushumkalisaket CENTRAL BANK OF INDIA(607115)
258 SIDHI MP-15-002-109-001/124
(DHANKHORI) 		1715002109NRG24070220241205631 07/02/2024 pawan pandey 1715002109WL097521 pawan pandey 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 pawanpandey MADHYANCHAL GRAMIN BANK(607232)
259 SIDHI MP-15-002-109-001/171-A
(DHANKHORI) 		1715002109NRG24070220241205632 07/02/2024 meena saket 1715002109WL097521 meena saket 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 meenasaket STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-109-001/200-B
(DHANKHORI) 		1715002109NRG24070220241205633 07/02/2024 devendra kumar 1715002109WL097521 devendra kumar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 devendrakumar BANK OF INDIA(508505)
261 SIDHI MP-15-002-109-001/249
(DHANKHORI) 		1715002109NRG24070220241205634 07/02/2024 phulesh kol 1715002109WL097521 phulesh kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 phuleshkol STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-109-001/278
(DHANKHORI) 		1715002109NRG24070220241205635 07/02/2024 baisakhu kol 1715002109WL097521 baisakhu kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 baisakhukol AIRTEL PAYMENTS BANK LIMITED(990288)
263 SIDHI MP-15-002-109-001/286
(DHANKHORI) 		1715002109NRG24070220241205636 07/02/2024 Arti Rawat 1715002109WL097521 Arti Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 ArtiRawat MADHYANCHAL GRAMIN BANK(607232)
264 SIDHI MP-15-002-109-001/289
(DHANKHORI) 		1715002109NRG24070220241205637 07/02/2024 Janki saket 1715002109WL097521 Janki saket 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 Jankisaket STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-109-001/293
(DHANKHORI) 		1715002109NRG24070220241205638 07/02/2024 Somvati Saket 1715002109WL097521 Somvati Saket 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 SomvatiSaket MADHYANCHAL GRAMIN BANK(607232)
266 SIDHI MP-15-002-109-001/322
(DHANKHORI) 		1715002109NRG24070220241205641 07/02/2024 kaluiya kol 1715002109WL097521 kaluiya kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 kaluiyakol MADHYANCHAL GRAMIN BANK(607232)
267 SIDHI MP-15-002-109-001/323
(DHANKHORI) 		1715002109NRG24070220241205642 07/02/2024 Vikram Saket 1715002109WL097521 Vikram Saket 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 VikramSaket CENTRAL BANK OF INDIA(607115)
268 SIDHI MP-15-002-109-001/329
(DHANKHORI) 		1715002109NRG24070220241205643 07/02/2024 shivendra puri 1715002109WL097521 shivendra puri 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 shivendrapuri UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-109-001/354
(DHANKHORI) 		1715002109NRG24070220241205645 07/02/2024 Ashok Bansal 1715002109WL097521 Ashok Bansal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 AshokBansal INDIA POST PAYMENTS BANK LIMITED(508528)
270 SIDHI MP-15-002-109-001/363
(DHANKHORI) 		1715002109NRG24070220241205646 07/02/2024 Rani Kol 1715002109WL097521 Rani Kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 RaniKol MADHYANCHAL GRAMIN BANK(607232)
271 SIDHI MP-15-002-109-001/364
(DHANKHORI) 		1715002109NRG24070220241205647 07/02/2024 bindra saket 1715002109WL097521 bindra saket 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 bindrasaket INDIA POST PAYMENTS BANK LIMITED(508528)
272 SIDHI MP-15-002-109-001/367
(DHANKHORI) 		1715002109NRG24070220241205649 07/02/2024 Rinku Rawat 1715002109WL097521 Rinku Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 RinkuRawat FINO PAYMENTS BANK LTD(608001)
273 SIDHI MP-15-002-109-001/372
(DHANKHORI) 		1715002109NRG24070220241205653 07/02/2024 Sangeeta Kol 1715002109WL097521 Sangeeta Kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 SangeetaKol MADHYANCHAL GRAMIN BANK(607232)
274 SIDHI MP-15-002-109-001/373
(DHANKHORI) 		1715002109NRG24070220241205654 07/02/2024 Sudha Rawat 1715002109WL097521 Sudha Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 SudhaRawat MADHYANCHAL GRAMIN BANK(607232)
275 SIDHI MP-15-002-109-001/376
(DHANKHORI) 		1715002109NRG24070220241205655 07/02/2024 Rajkaran Kol 1715002109WL097521 Rajkaran Kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 RajkaranKol MADHYANCHAL GRAMIN BANK(607232)
276 SIDHI MP-15-002-109-001/404
(DHANKHORI) 		1715002109NRG24070220241205656 07/02/2024 panuaa raawt 1715002109WL097521 panuaa raawt 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 panuaaraawt MADHYANCHAL GRAMIN BANK(607232)
277 SIDHI MP-15-002-109-001/81
(DHANKHORI) 		1715002109NRG24070220241205659 07/02/2024 syamvati 1715002109WL097521 syamvati 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 syamvati MADHYANCHAL GRAMIN BANK(607232)
278 SIDHI MP-15-002-109-001/89-C
(DHANKHORI) 		1715002109NRG24070220241205660 07/02/2024 ravichandar kol 1715002109WL097521 ravichandar kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 ravichandarkol AIRTEL PAYMENTS BANK LIMITED(990288)
279 SIDHI MP-15-002-110-001/12
(BHELKIKHURD) 		1715002110NRG24050220241201454 07/02/2024 Suneeta 1715002110WL097251 Suneeta 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 Suneeta MADHYANCHAL GRAMIN BANK(607232)
280 SIDHI MP-15-002-110-001/131
(BHELKIKHURD) 		1715002110NRG24050220241201458 07/02/2024 brijendra 1715002110WL097251 brijendra 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 brijendra MADHYANCHAL GRAMIN BANK(607232)
281 SIDHI MP-15-002-110-001/156
(BHELKIKHURD) 		1715002110NRG24050220241201461 07/02/2024 Bharat Yadav 1715002110WL097251 Bharat Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 BharatYadav UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-110-001/169-B
(BHELKIKHURD) 		1715002110NRG24050220241201463 07/02/2024 Dharmendra kol 1715002110WL097251 Dharmendra kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 Dharmendrakol MADHYANCHAL GRAMIN BANK(607232)
283 SIDHI MP-15-002-110-001/25
(BHELKIKHURD) 		1715002110NRG24050220241201467 07/02/2024 daddi 1715002110WL097251 daddi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 daddi MADHYANCHAL GRAMIN BANK(607232)
284 SIDHI MP-15-002-110-001/30
(BHELKIKHURD) 		1715002110NRG24050220241201468 07/02/2024 Badai kol 1715002110WL097251 Badai kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 Badaikol MADHYANCHAL GRAMIN BANK(607232)
285 SIDHI MP-15-002-110-001/33
(BHELKIKHURD) 		1715002110NRG24050220241201470 07/02/2024 banshrakhan 1715002110WL097251 banshrakhan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 banshrakhan MADHYANCHAL GRAMIN BANK(607232)
286 SIDHI MP-15-002-110-001/33
(BHELKIKHURD) 		1715002110NRG24050220241201469 07/02/2024 banshrakhan 1715002110WL097251 banshrakhan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 banshrakhan MADHYANCHAL GRAMIN BANK(607232)
287 SIDHI MP-15-002-110-001/37
(BHELKIKHURD) 		1715002110NRG24050220241201472 07/02/2024 Vishwnath 1715002110WL097251 Vishwnath 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 Vishwnath UNION BANK OF INDIA(508500)
288 SIDHI MP-15-002-110-001/42
(BHELKIKHURD) 		1715002110NRG24050220241201473 07/02/2024 babbukol 1715002110WL097251 babbukol 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 babbukol BANK OF BARODA(606985)
289 SIDHI MP-15-002-110-001/44
(BHELKIKHURD) 		1715002110NRG24050220241201474 07/02/2024 Pancham kol 1715002110WL097251 Pancham kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 Panchamkol MADHYANCHAL GRAMIN BANK(607232)
290 SIDHI MP-15-002-110-001/46
(BHELKIKHURD) 		1715002110NRG24050220241201475 07/02/2024 abhiraj 1715002110WL097251 abhiraj 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 abhiraj STATE BANK OF INDIA(508548)
291 SIDHI MP-15-002-110-001/56
(BHELKIKHURD) 		1715002110NRG24050220241201477 07/02/2024 Shankar 1715002110WL097251 Shankar 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 Shankar UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-110-001/62
(BHELKIKHURD) 		1715002110NRG24050220241201479 07/02/2024 Budhisen 1715002110WL097251 Budhisen 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 Budhisen BANK OF BARODA(606985)
293 SIDHI MP-15-002-110-001/67-A
(BHELKIKHURD) 		1715002110NRG24050220241201480 07/02/2024 Pappu kol 1715002110WL097251 Pappu kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 Pappukol MADHYANCHAL GRAMIN BANK(607232)
294 SIDHI MP-15-002-110-001/72
(BHELKIKHURD) 		1715002110NRG24050220241201481 07/02/2024 Rajkarn kol 1715002110WL097251 Rajkarn kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 Rajkarnkol MADHYANCHAL GRAMIN BANK(607232)
295 SIDHI MP-15-002-110-001/72-C
(BHELKIKHURD) 		1715002110NRG24050220241201482 07/02/2024 Dhirendra kol 1715002110WL097251 Dhirendra kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 Dhirendrakol MADHYANCHAL GRAMIN BANK(607232)
296 SIDHI MP-15-002-110-001/84
(BHELKIKHURD) 		1715002110NRG24050220241201486 07/02/2024 Terasi 1715002110WL097251 Terasi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 Terasi STATE BANK OF INDIA(508548)
297 SIDHI MP-15-002-110-001/85
(BHELKIKHURD) 		1715002110NRG24050220241201488 07/02/2024 Bhelli kol 1715002110WL097251 Bhelli kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 Bhellikol MADHYANCHAL GRAMIN BANK(607232)
298 SIDHI MP-15-002-110-001/85
(BHELKIKHURD) 		1715002110NRG24050220241201487 07/02/2024 Bhelli kol 1715002110WL097251 Bhelli kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 Bhellikol MADHYANCHAL GRAMIN BANK(607232)
299 SIDHI MP-15-002-110-001/85-A
(BHELKIKHURD) 		1715002110NRG24050220241201489 07/02/2024 Sukhlal kol 1715002110WL097251 Sukhlal kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 Sukhlalkol MADHYANCHAL GRAMIN BANK(607232)
300 SIDHI MP-15-002-110-001/91
(BHELKIKHURD) 		1715002110NRG24050220241201491 07/02/2024 Pradeep jaiswal 1715002110WL097251 Pradeep jaiswal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 Pradeepjaiswal MADHYANCHAL GRAMIN BANK(607232)
301 SIDHI MP-15-002-110-001/95
(BHELKIKHURD) 		1715002110NRG24050220241201492 07/02/2024 Sarju 1715002110WL097251 Sarju 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 Sarju UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-110-002/122
(BHELKIKHURD) 		1715002110NRG24050220241201494 07/02/2024 Mathura kol 1715002110WL097251 Mathura kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 Mathurakol MADHYANCHAL GRAMIN BANK(607232)
303 SIDHI MP-15-002-110-002/122
(BHELKIKHURD) 		1715002110NRG24050220241201495 07/02/2024 Rajkali kol 1715002110WL097251 Rajkali kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 Rajkalikol MADHYANCHAL GRAMIN BANK(607232)
304 SIDHI MP-15-002-110-002/139
(BHELKIKHURD) 		1715002110NRG24050220241201563 07/02/2024 Padumnath kol 1715002110WL097255 Padumnath kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 Padumnathkol MADHYANCHAL GRAMIN BANK(607232)
305 SIDHI MP-15-002-110-002/143
(BHELKIKHURD) 		1715002110NRG24050220241201566 07/02/2024 Ramesh 1715002110WL097255 Ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 Ramesh BANK OF BARODA(606985)
306 SIDHI MP-15-002-110-002/155
(BHELKIKHURD) 		1715002110NRG24050220241201567 07/02/2024 Badkauna kewat 1715002110WL097255 Badkauna kewat 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 Badkaunakewat MADHYANCHAL GRAMIN BANK(607232)
307 SIDHI MP-15-002-110-002/155
(BHELKIKHURD) 		1715002110NRG24050220241201568 07/02/2024 Urmila kewat 1715002110WL097255 Urmila kewat 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 Urmilakewat STATE BANK OF INDIA(508548)
308 SIDHI MP-15-002-110-002/162
(BHELKIKHURD) 		1715002110NRG24050220241201570 07/02/2024 ashok 1715002110WL097255 ashok 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 ashok MADHYANCHAL GRAMIN BANK(607232)
309 SIDHI MP-15-002-110-002/176-C
(BHELKIKHURD) 		1715002110NRG24050220241201572 07/02/2024 Shyamlal kewat 1715002110WL097255 Shyamlal kewat 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 Shyamlalkewat MADHYANCHAL GRAMIN BANK(607232)
310 SIDHI MP-15-002-110-002/186
(BHELKIKHURD) 		1715002110NRG24050220241201575 07/02/2024 rajesh kewat 1715002110WL097255 rajesh kewat 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 rajeshkewat UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-110-002/194-A
(BHELKIKHURD) 		1715002110NRG24050220241201577 07/02/2024 Ramesh 1715002110WL097255 Ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 Ramesh PUNJAB NATIONAL BANK(508568)
312 SIDHI MP-15-002-110-002/194-D
(BHELKIKHURD) 		1715002110NRG24050220241201579 07/02/2024 Ramnath kewat 1715002110WL097255 Ramnath kewat 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 Ramnathkewat JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
313 SIDHI MP-15-002-110-002/236
(BHELKIKHURD) 		1715002110NRG24050220241201585 07/02/2024 Motilal 1715002110WL097255 Motilal 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004406842 Motilal MADHYANCHAL GRAMIN BANK(607232)
314 SIDHI MP-15-002-110-002/67
(BHELKIKHURD) 		1715002110NRG24050220241201497 07/02/2024 Ramkhelavan 1715002110WL097251 Ramkhelavan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 Ramkhelavan MADHYANCHAL GRAMIN BANK(607232)
315 SIDHI MP-15-002-110-002/67
(BHELKIKHURD) 		1715002110NRG24050220241201496 07/02/2024 Ramkhelwan Kewat 1715002110WL097251 Ramkhelwan Kewat 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004406842 RamkhelwanKewat UNION BANK OF INDIA(508500)
SubTotal 140930 140930
316 SIDHI MP-15-002-033-001/1445-D
(KHAMH) 		1715002033NRG24070220241205825 07/02/2024 Anil Kumar Jaiswal 1715002033WL097530 Anil Kumar Jaiswal 00688 FINO0001001 442 442 Processed 26/03/2024 004406842 AnilKumarJaiswal FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
317 SIDHI MP-15-002-038-001/176-B
(SENDURA) 		1715002038NRG24070220241206043 07/02/2024 saneesh panika 1715002038WL097540 saneesh panika 00688 FINO0001446 1200 1200 Processed 26/03/2024 004406842 saneeshpanika FINO PAYMENTS BANK LTD(608001)
318 SIDHI MP-15-002-038-001/183-D
(SENDURA) 		1715002038NRG24070220241206045 07/02/2024 suresh kumar saket 1715002038WL097540 suresh kumar saket 00688 FINO0001446 1200 1200 Processed 26/03/2024 004406842 sureshkumarsaket UNION BANK OF INDIA(508500)
319 SIDHI MP-15-002-038-001/183-D
(SENDURA) 		1715002038NRG24070220241206044 07/02/2024 suresh kumar saket 1715002038WL097540 suresh kumar saket 00688 FINO0001446 1200 1200 Processed 26/03/2024 004406842 sureshkumarsaket FINO PAYMENTS BANK LTD(608001)
320 SIDHI MP-15-002-038-001/31-A
(SENDURA) 		1715002038NRG24070220241206058 07/02/2024 devkali baiga 1715002038WL097540 devkali baiga 00688 FINO0001446 1200 1200 Processed 26/03/2024 004406842 devkalibaiga FINO PAYMENTS BANK LTD(608001)
321 SIDHI MP-15-002-038-001/69-A
(SENDURA) 		1715002038NRG24070220241206063 07/02/2024 udayraj saket 1715002038WL097540 udayraj saket 00688 FINO0001446 1200 1200 Processed 26/03/2024 004406842 udayrajsaket FINO PAYMENTS BANK LTD(608001)
322 SIDHI MP-15-002-038-001/96-A
(SENDURA) 		1715002038NRG24070220241205964 07/02/2024 dharmendra singh 1715002038WL097538 dharmendra singh 00688 FINO0001446 1326 1326 Processed 26/03/2024 004406842 dharmendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7326 7326
323 SIDHI MP-15-002-109-001/369
(DHANKHORI) 		1715002109NRG24070220241205651 07/02/2024 Gaurav Kol 1715002109WL097521 Gaurav Kol 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004406842 GauravKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
Total 403473 403473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_070224APB_FTO_456088 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2084
2 SIDHI MP1715002_070224APB_FTO_456088 Bank of Baroda BARB0SIDHIX SIDHI 7072
3 SIDHI MP1715002_070224APB_FTO_456088 Canara Bank CNRB0003944 SIDHI 1326
4 SIDHI MP1715002_070224APB_FTO_456088 Central Bank Of India CBIN0283726 SIDHI 3315
5 SIDHI MP1715002_070224APB_FTO_456088 IDBI Bank IBKL0001634 Sidhi 1105
6 SIDHI MP1715002_070224APB_FTO_456088 Indian Bank IDIB000C613 CHOUPHAL 6946
7 SIDHI MP1715002_070224APB_FTO_456088 Indian Bank IDIB000S680 Sidhi 16986
8 SIDHI MP1715002_070224APB_FTO_456088 Punjab National Bank PUNB0323200 SARRA 10550
9 SIDHI MP1715002_070224APB_FTO_456088 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2431
10 SIDHI MP1715002_070224APB_FTO_456088 State Bank of India SBIN0001262 SIDHI 76242
11 SIDHI MP1715002_070224APB_FTO_456088 State Bank of India SBIN0003848 WAIDHAN 3978
12 SIDHI MP1715002_070224APB_FTO_456088 State Bank of India SBIN0007644 ADB CHURHAT 39559
13 SIDHI MP1715002_070224APB_FTO_456088 State Bank of India SBIN0012272 SIDHI CITY 4957
14 SIDHI MP1715002_070224APB_FTO_456088 State Bank of India SBIN0017116 MANJHAULI 1105
15 SIDHI MP1715002_070224APB_FTO_456088 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 10798
16 SIDHI MP1715002_070224APB_FTO_456088 UCO Bank UCBA0003228 SIDHI 1105
17 SIDHI MP1715002_070224APB_FTO_456088 Union Bank of India UBIN0537314 SIDHI MAIN 12597
18 SIDHI MP1715002_070224APB_FTO_456088 Union Bank of India UBIN0539171 MORWA 1326
19 SIDHI MP1715002_070224APB_FTO_456088 Union Bank of India UBIN0543144 BADAHAURA 4441
20 SIDHI MP1715002_070224APB_FTO_456088 Union Bank of India UBIN0546861 KUCHWAHI 1326
21 SIDHI MP1715002_070224APB_FTO_456088 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2210
22 SIDHI MP1715002_070224APB_FTO_456088 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 4862
23 SIDHI MP1715002_070224APB_FTO_456088 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 31603
24 SIDHI MP1715002_070224APB_FTO_456088 Union Bank of India UBIN0569836 Tikari dist.Sidhi 5304
25 SIDHI MP1715002_070224APB_FTO_456088 Union Bank of India UBIN0569836 TIKRI 442
26 SIDHI MP1715002_070224APB_FTO_456088 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 49320
27 SIDHI MP1715002_070224APB_FTO_456088 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 6188
28 SIDHI MP1715002_070224APB_FTO_456088 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1200
29 SIDHI MP1715002_070224APB_FTO_456088 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 39559
30 SIDHI MP1715002_070224APB_FTO_456088 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 1326
31 SIDHI MP1715002_070224APB_FTO_456088 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 3978
32 SIDHI MP1715002_070224APB_FTO_456088 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 4641
33 SIDHI MP1715002_070224APB_FTO_456088 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3115
34 SIDHI MP1715002_070224APB_FTO_456088 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1105
35 SIDHI MP1715002_070224APB_FTO_456088 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 30498
36 SIDHI MP1715002_070224APB_FTO_456088 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
37 SIDHI MP1715002_070224APB_FTO_456088 Fino Payments Bank Ltd FINO0001446 MP RO 7326
38 SIDHI MP1715002_070224APB_FTO_456088 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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