Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:36:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_200124APB_FTO_438275
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-15-002-082-002/1169
(BARHAI) 		1715002082NRG24190120241149004 20/01/2024 Rajkumari 1715002082WL093641 Rajkumari 00045 BARB0SIDHIX 1326 1326 Processed 28/03/2024 038549850 Rajkumari BANK OF BARODA(606985)
2 SIDHI MP-15-002-082-002/446-B
(BARHAI) 		1715002082NRG24190120241148990 20/01/2024 ashish kumar gupta 1715002082WL093640 ashish kumar gupta 00045 BARB0SIDHIX 1326 1326 Processed 28/03/2024 038549850 ashishkumargupta BANK OF BARODA(606985)
3 SIDHI MP-15-002-084-003/77
(BHAGOHAR) 		1715002084NRG24200120241150584 20/01/2024 kusumkali singh 1715002084WL093757 kusumkali singh 00045 BARB0SIDHIX 1326 1326 Processed 28/03/2024 038549850 kusumkalisingh INDIAN BANK(607105)
4 SIDHI MP-15-002-084-003/77
(BHAGOHAR) 		1715002084NRG24200120241150583 20/01/2024 kusumkali singh 1715002084WL093757 kusumkali singh 00045 BARB0SIDHIX 1326 1326 Processed 28/03/2024 038549850 kusumkalisingh UNION BANK OF INDIA(508500)
5 SIDHI MP-15-002-102-001/208
(BATAULI) 		1715002102NRG24200120241149930 20/01/2024 krishn kumar kushwaha 1715002102WL093701 krishn kumar kushwaha 00045 BARB0SIDHIX 1326 1326 Processed 28/03/2024 038549850 krishnkumarkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
6 SIDHI MP-15-002-113-001/2466-B
(NAUDHIA) 		1715002113NRG24200120241149722 20/01/2024 ajit singh 1715002113WL093690 ajit singh 00045 BARB0SIDHIX 884 884 Processed 28/03/2024 038549850 ajitsingh UNION BANK OF INDIA(508500)
7 SIDHI MP-15-002-113-001/2471-A
(NAUDHIA) 		1715002113NRG24200120241149723 20/01/2024 anuj singh chauhan 1715002113WL093690 anuj singh chauhan 00045 BARB0SIDHIX 884 884 Processed 28/03/2024 038549850 anujsinghchauhan BANK OF BARODA(606985)
8 SIDHI MP-15-002-113-001/2474-C
(NAUDHIA) 		1715002113NRG24200120241149730 20/01/2024 sandhya singh 1715002113WL093690 sandhya singh 00045 BARB0SIDHIX 884 884 Processed 28/03/2024 038549850 sandhyasingh BANK OF BARODA(606985)
9 SIDHI MP-15-002-113-001/2693-C
(NAUDHIA) 		1715002113NRG24200120241149764 20/01/2024 suneeta kol 1715002113WL093691 suneeta kol 00045 BARB0SIDHIX 1326 1326 Processed 28/03/2024 038549850 suneetakol BANK OF BARODA(606985)
10 SIDHI MP-15-002-113-001/976-C
(NAUDHIA) 		1715002113NRG24200120241149797 20/01/2024 brijesh kumar saket 1715002113WL093692 brijesh kumar saket 00045 BARB0SIDHIX 1326 1326 Processed 28/03/2024 038549850 brijeshkumarsaket BANK OF BARODA(606985)
SubTotal 11934 11934
11 SIDHI MP-15-002-102-001/215
(BATAULI) 		1715002102NRG24200120241149931 20/01/2024 kamlesh jayaswal 1715002102WL093701 kamlesh jayaswal 00078 CNRB0003944 1326 1326 Processed 28/03/2024 038549850 kamleshjayaswal STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-102-002/476
(BATAULI) 		1715002102NRG24200120241149957 20/01/2024 Narendra prasad pandey 1715002102WL093701 Narendra prasad pandey 00078 CNRB0003944 1326 1326 Processed 28/03/2024 038549850 Narendraprasadpandey MADHYANCHAL GRAMIN BANK(607232)
13 SIDHI MP-15-002-102-002/476
(BATAULI) 		1715002102NRG24200120241149956 20/01/2024 Narendra prasad pandey 1715002102WL093701 Narendra prasad pandey 00078 CNRB0003944 1326 1326 Processed 28/03/2024 038549850 Narendraprasadpandey AIRTEL PAYMENTS BANK LIMITED(990288)
14 SIDHI MP-15-002-113-001/3340-A
(NAUDHIA) 		1715002113NRG24200120241149834 20/01/2024 asfak ali 1715002113WL093695 asfak ali 00078 CNRB0003944 1326 1326 Processed 28/03/2024 038549850 asfakali STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-113-001/4703-B
(NAUDHIA) 		1715002113NRG24200120241149826 20/01/2024 sushil kumar sondhiya 1715002113WL093694 sushil kumar sondhiya 00078 CNRB0003944 1326 1326 Processed 28/03/2024 038549850 sushilkumarsondhiya CANARA BANK(508532)
SubTotal 6630 6630
16 SIDHI MP-15-002-027-001/279
(DEOGARH) 		1715002027NRG24200120241150667 20/01/2024 diwakar tiwari 1715002027WL093764 diwakar tiwari 00089 CBIN0283726 1105 1105 Processed 29/03/2024 038549850 diwakartiwari CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-039-001/237-B
(KOCHILA) 		1715002039NRG24200120241150337 20/01/2024 samar bahadur 1715002039WL093739 samar bahadur 00089 CBIN0283726 1326 1326 Processed 29/03/2024 038549850 samarbahadur CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-039-001/237-B
(KOCHILA) 		1715002039NRG24200120241150338 20/01/2024 samar bahadur 1715002039WL093739 samar bahadur 00089 CBIN0283726 1326 1326 Processed 28/03/2024 038549850 samarbahadur STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-101-001/816
(RAMGARH 2) 		1715002101NRG24190120241149110 20/01/2024 Shiv poojan Tripathi 1715002101WL093644 Shiv poojan Tripathi 00089 CBIN0283726 1105 1105 Processed 29/03/2024 038549850 ShivpoojanTripathi CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-113-001/241-D
(NAUDHIA) 		1715002113NRG24200120241149802 20/01/2024 satty saket 1715002113WL093693 satty saket 00089 CBIN0283726 1326 1326 Processed 28/03/2024 038549850 sattysaket INDIAN BANK(607105)
21 SIDHI MP-15-002-113-001/2473-C
(NAUDHIA) 		1715002113NRG24200120241149728 20/01/2024 shila kol 1715002113WL093690 shila kol 00089 CBIN0283726 884 884 Processed 29/03/2024 038549850 shilakol CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-113-001/2690-B
(NAUDHIA) 		1715002113NRG24200120241149754 20/01/2024 baliraj 1715002113WL093691 baliraj 00089 CBIN0283726 1326 1326 Processed 28/03/2024 038549850 baliraj BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 SIDHI MP-15-002-113-001/3311-D
(NAUDHIA) 		1715002113NRG24200120241149807 20/01/2024 raniya devi kol 1715002113WL093694 raniya devi kol 00089 CBIN0283726 1326 1326 Processed 29/03/2024 038549850 raniyadevikol CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-113-001/4702-D
(NAUDHIA) 		1715002113NRG24200120241149779 20/01/2024 poonam singh 1715002113WL093692 poonam singh 00089 CBIN0283726 1326 1326 Processed 29/03/2024 038549850 poonamsingh CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-113-001/4703-C
(NAUDHIA) 		1715002113NRG24200120241149827 20/01/2024 savita 1715002113WL093694 savita 00089 CBIN0283726 1326 1326 Processed 28/03/2024 038549850 savita UNION BANK OF INDIA(508500)
26 SIDHI MP-15-002-113-001/528-B
(NAUDHIA) 		1715002113NRG24200120241149830 20/01/2024 ram chandra verma 1715002113WL093694 ram chandra verma 00089 CBIN0283726 1326 1326 Processed 28/03/2024 038549850 ramchandraverma INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIDHI MP-15-002-113-001/7783-A
(NAUDHIA) 		1715002113NRG24200120241149831 20/01/2024 rohit rawat 1715002113WL093694 rohit rawat 00089 CBIN0283726 1326 1326 Processed 29/03/2024 038549850 rohitrawat CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-113-001/965-A
(NAUDHIA) 		1715002113NRG24200120241149782 20/01/2024 bhola jayswal 1715002113WL093692 bhola jayswal 00089 CBIN0283726 1326 1326 Processed 29/03/2024 038549850 bholajayswal CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-113-001/975-B
(NAUDHIA) 		1715002113NRG24200120241149793 20/01/2024 ramkaran sahu 1715002113WL093692 ramkaran sahu 00089 CBIN0283726 1326 1326 Processed 29/03/2024 038549850 ramkaransahu CENTRAL BANK OF INDIA(607115)
SubTotal 17680 17680
30 SIDHI MP-15-002-101-001/813
(RAMGARH 2) 		1715002101NRG24190120241149109 20/01/2024 Sujeet kol 1715002101WL093644 Sujeet kol 00152 HDFC0001779 1105 1105 Processed 28/03/2024 038549850 Sujeetkol STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-113-001/3341-B
(NAUDHIA) 		1715002113NRG24200120241149836 20/01/2024 akash dwivedi 1715002113WL093695 akash dwivedi 00152 HDFC0001779 1326 1326 Processed 28/03/2024 038549850 akashdwivedi STATE BANK OF INDIA(508548)
SubTotal 2431 2431
32 SIDHI MP-15-002-113-001/2695-D
(NAUDHIA) 		1715002113NRG24200120241149769 20/01/2024 maninder singh 1715002113WL093691 maninder singh 00165 IBKL0001634 1326 1326 Processed 28/03/2024 038549850 manindersingh PUNJAB NATIONAL BANK(508568)
33 SIDHI MP-15-002-113-001/3343-A
(NAUDHIA) 		1715002113NRG24200120241149822 20/01/2024 shiv kishor pandey 1715002113WL093694 shiv kishor pandey 00165 IBKL0001634 1326 1326 Processed 28/03/2024 038549850 shivkishorpandey INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIDHI MP-15-002-113-001/965-B
(NAUDHIA) 		1715002113NRG24200120241149783 20/01/2024 rukmani sahu 1715002113WL093692 rukmani sahu 00165 IBKL0001634 1326 1326 Processed 28/03/2024 038549850 rukmanisahu IDBI BANK(607095)
35 SIDHI MP-15-002-113-001/972-C
(NAUDHIA) 		1715002113NRG24200120241149786 20/01/2024 bandana sahu 1715002113WL093692 bandana sahu 00165 IBKL0001634 1326 1326 Processed 28/03/2024 038549850 bandanasahu MADHYANCHAL GRAMIN BANK(607232)
36 SIDHI MP-15-002-113-001/972-D
(NAUDHIA) 		1715002113NRG24200120241149787 20/01/2024 kuldeep kumar sahu 1715002113WL093692 kuldeep kumar sahu 00165 IBKL0001634 1326 1326 Processed 28/03/2024 038549850 kuldeepkumarsahu STATE BANK OF INDIA(508548)
SubTotal 6630 6630
37 SIDHI MP-15-002-082-001/1121
(BARHAI) 		1715002082NRG24190120241149007 20/01/2024 KAUSHAILYA SINGH 1715002082WL093642 KAUSHAILYA SINGH 00176 IDIB000C613 1326 1326 Processed 28/03/2024 038549850 KAUSHAILYASINGH INDIAN BANK(607105)
38 SIDHI MP-15-002-082-001/1123
(BARHAI) 		1715002082NRG24190120241149008 20/01/2024 sHYAM KALI SINGH 1715002082WL093642 sHYAM KALI SINGH 00176 IDIB000C613 1326 1326 Processed 28/03/2024 038549850 sHYAMKALISINGH INDIAN BANK(607105)
39 SIDHI MP-15-002-082-001/1124
(BARHAI) 		1715002082NRG24190120241149009 20/01/2024 SANTOSHI singh 1715002082WL093642 SANTOSHI singh 00176 IDIB000C613 1326 1326 Processed 28/03/2024 038549850 SANTOSHIsingh INDIAN BANK(607105)
40 SIDHI MP-15-002-082-001/1166
(BARHAI) 		1715002082NRG24190120241148995 20/01/2024 Psuhparaj singh 1715002082WL093641 Psuhparaj singh 00176 IDIB000C613 1326 1326 Processed 28/03/2024 038549850 Psuhparajsingh UCO BANK(607066)
41 SIDHI MP-15-002-082-001/1227
(BARHAI) 		1715002082NRG24190120241148996 20/01/2024 Ramraj Singh 1715002082WL093641 Ramraj Singh 00176 IDIB000C613 1326 1326 Processed 28/03/2024 038549850 RamrajSingh UCO BANK(607066)
42 SIDHI MP-15-002-082-001/17
(BARHAI) 		1715002082NRG24190120241148985 20/01/2024 Payare Singh 1715002082WL093640 Payare Singh 00176 IDIB000C613 1326 1326 Processed 28/03/2024 038549850 PayareSingh INDIAN BANK(607105)
43 SIDHI MP-15-002-082-001/27
(BARHAI) 		1715002082NRG24190120241148997 20/01/2024 Ashok 1715002082WL093641 Ashok 00176 IDIB000C613 1326 1326 Processed 28/03/2024 038549850 Ashok INDIAN BANK(607105)
44 SIDHI MP-15-002-082-001/39
(BARHAI) 		1715002082NRG24190120241148998 20/01/2024 Asha singh 1715002082WL093641 Asha singh 00176 IDIB000C613 1326 1326 Processed 28/03/2024 038549850 Ashasingh INDIAN BANK(607105)
45 SIDHI MP-15-002-082-001/427
(BARHAI) 		1715002082NRG24190120241149000 20/01/2024 Rajbahor singh 1715002082WL093641 Rajbahor singh 00176 IDIB000C613 1326 1326 Processed 28/03/2024 038549850 Rajbahorsingh INDIAN BANK(607105)
46 SIDHI MP-15-002-082-001/427
(BARHAI) 		1715002082NRG24190120241148999 20/01/2024 Rajbahor singh 1715002082WL093641 Rajbahor singh 00176 IDIB000C613 1326 1326 Processed 28/03/2024 038549850 Rajbahorsingh INDIAN BANK(607105)
47 SIDHI MP-15-002-082-001/431-A
(BARHAI) 		1715002082NRG24190120241149001 20/01/2024 Sanju 1715002082WL093641 Sanju 00176 IDIB000C613 1326 1326 Processed 28/03/2024 038549850 Sanju INDIAN BANK(607105)
48 SIDHI MP-15-002-082-001/58
(BARHAI) 		1715002082NRG24190120241149002 20/01/2024 Bhav Singh 1715002082WL093641 Bhav Singh 00176 IDIB000C613 1326 1326 Processed 28/03/2024 038549850 BhavSingh INDIAN BANK(607105)
49 SIDHI MP-15-002-082-002/1146
(BARHAI) 		1715002082NRG24190120241149003 20/01/2024 Rajbhan 1715002082WL093641 Rajbhan 00176 IDIB000C613 1326 1326 Processed 28/03/2024 038549850 Rajbhan INDIAN BANK(607105)
50 SIDHI MP-15-002-082-002/1234
(BARHAI) 		1715002082NRG24190120241149006 20/01/2024 Neelu Gupta 1715002082WL093641 Neelu Gupta 00176 IDIB000C613 1326 1326 Processed 28/03/2024 038549850 NeeluGupta INDIAN BANK(607105)
51 SIDHI MP-15-002-082-002/1242
(BARHAI) 		1715002082NRG24190120241148986 20/01/2024 Meerabai Panika 1715002082WL093640 Meerabai Panika 00176 IDIB000C613 1326 1326 Processed 28/03/2024 038549850 MeerabaiPanika AIRTEL PAYMENTS BANK LIMITED(990288)
52 SIDHI MP-15-002-082-002/1249
(BARHAI) 		1715002082NRG24190120241148987 20/01/2024 Sheela Singh 1715002082WL093640 Sheela Singh 00176 IDIB000C613 1326 1326 Processed 28/03/2024 038549850 SheelaSingh INDIAN BANK(607105)
53 SIDHI MP-15-002-082-002/169-A
(BARHAI) 		1715002082NRG24190120241148988 20/01/2024 Rekha Gupta 1715002082WL093640 Rekha Gupta 00176 IDIB000C613 1326 1326 Processed 28/03/2024 038549850 RekhaGupta INDIAN BANK(607105)
54 SIDHI MP-15-002-082-002/184-A
(BARHAI) 		1715002082NRG24190120241148989 20/01/2024 Babbi 1715002082WL093640 Babbi 00176 IDIB000C613 1326 1326 Processed 28/03/2024 038549850 Babbi INDIAN BANK(607105)
55 SIDHI MP-15-002-082-002/58
(BARHAI) 		1715002082NRG24190120241148991 20/01/2024 Pradeep Kumar Panika 1715002082WL093640 Pradeep Kumar Panika 00176 IDIB000C613 1326 1326 Processed 28/03/2024 038549850 PradeepKumarPanika AIRTEL PAYMENTS BANK LIMITED(990288)
56 SIDHI MP-15-002-082-002/595
(BARHAI) 		1715002082NRG24190120241148992 20/01/2024 Neerajpanika 1715002082WL093640 Neerajpanika 00176 IDIB000C613 1326 1326 Processed 28/03/2024 038549850 Neerajpanika INDIAN BANK(607105)
57 SIDHI MP-15-002-082-002/71-A
(BARHAI) 		1715002082NRG24190120241148993 20/01/2024 sunita panika 1715002082WL093640 sunita panika 00176 IDIB000C613 1326 1326 Processed 28/03/2024 038549850 sunitapanika INDIAN BANK(607105)
58 SIDHI MP-15-002-082-002/72-A
(BARHAI) 		1715002082NRG24190120241148994 20/01/2024 Harschand panika 1715002082WL093640 Harschand panika 00176 IDIB000C613 1326 1326 Processed 28/03/2024 038549850 Harschandpanika AIRTEL PAYMENTS BANK LIMITED(990288)
59 SIDHI MP-15-002-084-003/9
(BHAGOHAR) 		1715002084NRG24200120241150588 20/01/2024 baldev singh 1715002084WL093757 baldev singh 00176 IDIB000C613 1326 1326 Processed 28/03/2024 038549850 baldevsingh MADHYANCHAL GRAMIN BANK(607232)
60 SIDHI MP-15-002-084-003/9
(BHAGOHAR) 		1715002084NRG24200120241150587 20/01/2024 baldev Singh 1715002084WL093757 baldev Singh 00176 IDIB000C613 1326 1326 Processed 28/03/2024 038549850 baldevSingh INDIAN BANK(607105)
61 SIDHI MP-15-002-084-003/91
(BHAGOHAR) 		1715002084NRG24200120241150589 20/01/2024 subhan singh 1715002084WL093757 subhan singh 00176 IDIB000C613 1326 1326 Processed 28/03/2024 038549850 subhansingh INDIAN BANK(607105)
62 SIDHI MP-15-002-113-001/134-D
(NAUDHIA) 		1715002113NRG24200120241149801 20/01/2024 ravendra 1715002113WL093693 ravendra 00176 IDIB000C613 1326 1326 Processed 28/03/2024 038549850 ravendra INDIAN BANK(607105)
SubTotal 34476 34476
63 SIDHI MP-15-002-092-001/945-B
(PADKHURI 1) 		1715002092NRG24200120241149612 20/01/2024 Omprakash saket 1715002092WL093679 Omprakash saket 00176 IDIB000S680 1323 1323 Processed 28/03/2024 038549850 Omprakashsaket INDIAN BANK(607105)
64 SIDHI MP-15-002-097-002/418
(KURWAH) 		1715002113NRG24200120241149833 20/01/2024 PAVANSUT PANDEY 1715002113WL093695 PAVANSUT PANDEY 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038549850 PAVANSUTPANDEY INDIAN BANK(607105)
65 SIDHI MP-15-002-101-001/771
(RAMGARH 2) 		1715002101NRG24190120241149108 20/01/2024 chhotelal Kushwaha 1715002101WL093644 chhotelal Kushwaha 00176 IDIB000S680 1105 1105 Processed 28/03/2024 038549850 chhotelalKushwaha INDIAN BANK(607105)
66 SIDHI MP-15-002-111-002/38-A
(KHAIRAHI) 		1715002111NRG24200120241151524 20/01/2024 BHOLENATH 1715002111WL093806 BHOLENATH 00176 IDIB000S680 1547 1547 Processed 28/03/2024 038549850 BHOLENATH INDIAN BANK(607105)
67 SIDHI MP-15-002-111-002/38-A
(KHAIRAHI) 		1715002111NRG24200120241151523 20/01/2024 BHOLENATH 1715002111WL093806 BHOLENATH 00176 IDIB000S680 1547 1547 Processed 28/03/2024 038549850 BHOLENATH STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-111-002/38-B
(KHAIRAHI) 		1715002111NRG24200120241151525 20/01/2024 chintamani Goswami 1715002111WL093806 chintamani Goswami 00176 IDIB000S680 1547 1547 Processed 28/03/2024 038549850 chintamaniGoswami INDIAN BANK(607105)
69 SIDHI MP-15-002-111-002/38-B
(KHAIRAHI) 		1715002111NRG24200120241151526 20/01/2024 Pooja Goshvami 1715002111WL093806 Pooja Goshvami 00176 IDIB000S680 1547 1547 Processed 28/03/2024 038549850 PoojaGoshvami INDIAN BANK(607105)
70 SIDHI MP-15-002-111-002/569
(KHAIRAHI) 		1715002111NRG24200120241151527 20/01/2024 Vikas Kol 1715002111WL093806 Vikas Kol 00176 IDIB000S680 1547 1547 Processed 28/03/2024 038549850 VikasKol INDIAN BANK(607105)
71 SIDHI MP-15-002-111-002/583
(KHAIRAHI) 		1715002111NRG24200120241151532 20/01/2024 KAUSHILYA BAHELIYA 1715002111WL093806 KAUSHILYA BAHELIYA 00176 IDIB000S680 1547 1547 Processed 28/03/2024 038549850 KAUSHILYABAHELIYA INDIAN BANK(607105)
72 SIDHI MP-15-002-113-001/1777-C
(NAUDHIA) 		1715002113NRG24200120241149738 20/01/2024 usha kewat 1715002113WL093691 usha kewat 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038549850 ushakewat INDIAN BANK(607105)
73 SIDHI MP-15-002-113-001/1778-B
(NAUDHIA) 		1715002113NRG24200120241149739 20/01/2024 vineeta sen 1715002113WL093691 vineeta sen 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038549850 vineetasen INDIAN BANK(607105)
74 SIDHI MP-15-002-113-001/2475-A
(NAUDHIA) 		1715002113NRG24200120241149731 20/01/2024 IDNISHA 1715002113WL093690 IDNISHA 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038549850 IDNISHA INDIAN BANK(607105)
75 SIDHI MP-15-002-113-001/2687-C
(NAUDHIA) 		1715002113NRG24200120241149746 20/01/2024 pankaj 1715002113WL093691 pankaj 00176 IDIB000S680 221 221 Processed 28/03/2024 038549850 pankaj UCO BANK(607066)
76 SIDHI MP-15-002-113-001/913-A
(NAUDHIA) 		1715002113NRG24200120241149781 20/01/2024 richa mishra 1715002113WL093692 richa mishra 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038549850 richamishra INDIAN BANK(607105)
77 SIDHI MP-15-002-113-001/973-C
(NAUDHIA) 		1715002113NRG24200120241149788 20/01/2024 akanksha tiwari 1715002113WL093692 akanksha tiwari 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038549850 akankshatiwari PUNJAB NATIONAL BANK(508568)
78 SIDHI MP-15-002-113-001/975-D
(NAUDHIA) 		1715002113NRG24200120241149795 20/01/2024 nirmala jayswal 1715002113WL093692 nirmala jayswal 00176 IDIB000S680 1326 1326 Processed 28/03/2024 038549850 nirmalajayswal PUNJAB NATIONAL BANK(508568)
SubTotal 21213 21213
79 SIDHI MP-15-002-027-001/572-A
(DEOGARH) 		1715002027NRG24200120241150677 20/01/2024 shyamlal dube 1715002027WL093764 shyamlal dube 00354 PUNB0323200 1105 1105 Processed 28/03/2024 038549850 shyamlaldube PUNJAB NATIONAL BANK(508568)
80 SIDHI MP-15-002-027-001/574-A
(DEOGARH) 		1715002027NRG24200120241150678 20/01/2024 sarita dwivedi 1715002027WL093764 sarita dwivedi 00354 PUNB0323200 1105 1105 Processed 28/03/2024 038549850 saritadwivedi PUNJAB NATIONAL BANK(508568)
81 SIDHI MP-15-002-027-001/583
(DEOGARH) 		1715002027NRG24200120241150683 20/01/2024 mamta nai 1715002027WL093764 mamta nai 00354 PUNB0323200 1105 1105 Processed 28/03/2024 038549850 mamtanai PUNJAB NATIONAL BANK(508568)
82 SIDHI MP-15-002-027-001/587-D
(DEOGARH) 		1715002027NRG24200120241150685 20/01/2024 ramsushil tiwari 1715002027WL093764 ramsushil tiwari 00354 PUNB0323200 1105 1105 Processed 28/03/2024 038549850 ramsushiltiwari PUNJAB NATIONAL BANK(508568)
83 SIDHI MP-15-002-027-001/588-C
(DEOGARH) 		1715002027NRG24200120241150686 20/01/2024 anchal kol 1715002027WL093764 anchal kol 00354 PUNB0323200 1105 1105 Processed 28/03/2024 038549850 anchalkol PUNJAB NATIONAL BANK(508568)
84 SIDHI MP-15-002-027-001/601-D
(DEOGARH) 		1715002027NRG24200120241150688 20/01/2024 dheeraj pandey 1715002027WL093764 dheeraj pandey 00354 PUNB0323200 1105 1105 Processed 28/03/2024 038549850 dheerajpandey UNION BANK OF INDIA(508500)
85 SIDHI MP-15-002-027-001/612-D
(DEOGARH) 		1715002027NRG24200120241150690 20/01/2024 sheela kol 1715002027WL093764 sheela kol 00354 PUNB0323200 1105 1105 Processed 28/03/2024 038549850 sheelakol PUNJAB NATIONAL BANK(508568)
86 SIDHI MP-15-002-027-001/631-D
(DEOGARH) 		1715002027NRG24200120241150695 20/01/2024 gambheere kol 1715002027WL093764 gambheere kol 00354 PUNB0323200 1105 1105 Processed 28/03/2024 038549850 gambheerekol PUNJAB NATIONAL BANK(508568)
87 SIDHI MP-15-002-027-001/632-B
(DEOGARH) 		1715002027NRG24200120241150696 20/01/2024 baldau prasad 1715002027WL093764 baldau prasad 00354 PUNB0323200 1105 1105 Processed 28/03/2024 038549850 baldauprasad PUNJAB NATIONAL BANK(508568)
88 SIDHI MP-15-002-027-001/641-C
(DEOGARH) 		1715002027NRG24200120241150697 20/01/2024 pramila devi kol 1715002027WL093764 pramila devi kol 00354 PUNB0323200 1105 1105 Processed 28/03/2024 038549850 pramiladevikol PUNJAB NATIONAL BANK(508568)
89 SIDHI MP-15-002-113-001/3317-D
(NAUDHIA) 		1715002113NRG24200120241149814 20/01/2024 ashirwad singh parihar 1715002113WL093694 ashirwad singh parihar 00354 PUNB0323200 1326 1326 Processed 28/03/2024 038549850 ashirwadsinghparihar PUNJAB NATIONAL BANK(508568)
90 SIDHI MP-15-002-113-001/974-D
(NAUDHIA) 		1715002113NRG24200120241149792 20/01/2024 munni jayswal 1715002113WL093692 munni jayswal 00354 PUNB0323200 1326 1326 Processed 28/03/2024 038549850 munnijayswal PUNJAB NATIONAL BANK(508568)
SubTotal 13702 13702
91 SIDHI MP-15-002-104-001/48462
(GADA LOLAR SIN) 		1715002104NRG24200120241150411 20/01/2024 LALAI VISHWAKARMA 1715002104WL093746 LALAI VISHWAKARMA 00354 PUNB0642400 884 884 Processed 28/03/2024 038549850 LALAIVISHWAKARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
92 SIDHI MP-15-002-113-001/1778-C
(NAUDHIA) 		1715002113NRG24200120241149740 20/01/2024 jyoti sen 1715002113WL093691 jyoti sen 00354 PUNB0642400 1326 1326 Processed 28/03/2024 038549850 jyotisen STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-113-001/1778-D
(NAUDHIA) 		1715002113NRG24200120241149741 20/01/2024 akash sen 1715002113WL093691 akash sen 00354 PUNB0642400 1326 1326 Processed 28/03/2024 038549850 akashsen PUNJAB NATIONAL BANK(508568)
94 SIDHI MP-15-002-113-001/1779-D
(NAUDHIA) 		1715002113NRG24200120241149743 20/01/2024 dharmendra sen 1715002113WL093691 dharmendra sen 00354 PUNB0642400 1326 1326 Processed 28/03/2024 038549850 dharmendrasen STATE BANK OF INDIA(508548)
95 SIDHI MP-15-002-113-001/2222
(NAUDHIA) 		1715002113NRG24200120241149721 20/01/2024 ajay saket 1715002113WL093690 ajay saket 00354 PUNB0642400 1105 1105 Processed 29/03/2024 038549850 ajaysaket CENTRAL BANK OF INDIA(607115)
96 SIDHI MP-15-002-113-001/2474-B
(NAUDHIA) 		1715002113NRG24200120241149729 20/01/2024 rambahor yadav 1715002113WL093690 rambahor yadav 00354 PUNB0642400 884 884 Processed 28/03/2024 038549850 rambahoryadav AXIS BANK(607153)
97 SIDHI MP-15-002-113-001/2692-B
(NAUDHIA) 		1715002113NRG24200120241149760 20/01/2024 ramnaresh chaurasiya 1715002113WL093691 ramnaresh chaurasiya 00354 PUNB0642400 1326 1326 Processed 28/03/2024 038549850 ramnareshchaurasiya PUNJAB NATIONAL BANK(508568)
98 SIDHI MP-15-002-113-001/2692-D
(NAUDHIA) 		1715002113NRG24200120241149762 20/01/2024 shailendra kumar chaurasiya 1715002113WL093691 shailendra kumar chaurasiya 00354 PUNB0642400 1326 1326 Processed 28/03/2024 038549850 shailendrakumarchaurasiya AIRTEL PAYMENTS BANK LIMITED(990288)
99 SIDHI MP-15-002-113-001/2693-B
(NAUDHIA) 		1715002113NRG24200120241149763 20/01/2024 pankaj kol 1715002113WL093691 pankaj kol 00354 PUNB0642400 1326 1326 Processed 28/03/2024 038549850 pankajkol PUNJAB NATIONAL BANK(508568)
100 SIDHI MP-15-002-113-001/3313-C
(NAUDHIA) 		1715002113NRG24200120241149811 20/01/2024 saurabh singh 1715002113WL093694 saurabh singh 00354 PUNB0642400 1326 1326 Processed 28/03/2024 038549850 saurabhsingh PUNJAB NATIONAL BANK(508568)
101 SIDHI MP-15-002-113-001/3315-B
(NAUDHIA) 		1715002113NRG24200120241149812 20/01/2024 suraj chauhan 1715002113WL093694 suraj chauhan 00354 PUNB0642400 1326 1326 Processed 28/03/2024 038549850 surajchauhan BANK OF BARODA(606985)
SubTotal 13481 13481
102 SIDHI MP-15-002-113-001/3337-A
(NAUDHIA) 		1715002113NRG24200120241149820 20/01/2024 Rashmi bai 1715002113WL093694 Rashmi bai 00354 PUNB0689700 1326 1326 Processed 28/03/2024 038549850 Rashmibai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
103 SIDHI MP-15-002-113-001/3318-C
(NAUDHIA) 		1715002113NRG24200120241149815 20/01/2024 ragini singh 1715002113WL093694 ragini singh 00415 SBIN0001260 1326 1326 Processed 28/03/2024 038549850 raginisingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
104 SIDHI MP-15-002-019-001/102-C
(BARHAUNA) 		1715002019NRG24200120241150641 20/01/2024 ramraj kol 1715002019WL093763 ramraj kol 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 ramrajkol STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-019-001/1053-A
(BARHAUNA) 		1715002019NRG24200120241150642 20/01/2024 babni sahu 1715002019WL093763 babni sahu 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 babnisahu STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-019-001/111-D
(BARHAUNA) 		1715002019NRG24200120241150644 20/01/2024 bitani sahu 1715002019WL093763 bitani sahu 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 bitanisahu STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-019-001/111-D
(BARHAUNA) 		1715002019NRG24200120241150643 20/01/2024 bitani sahu 1715002019WL093763 bitani sahu 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 bitanisahu STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-019-001/117
(BARHAUNA) 		1715002019NRG24200120241150646 20/01/2024 banshbahor 1715002019WL093763 banshbahor 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 banshbahor INDIAN BANK(607105)
109 SIDHI MP-15-002-019-001/117
(BARHAUNA) 		1715002019NRG24200120241150645 20/01/2024 banshbahor 1715002019WL093763 banshbahor 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 banshbahor INDIAN BANK(607105)
110 SIDHI MP-15-002-019-001/1407
(BARHAUNA) 		1715002019NRG24200120241150648 20/01/2024 poonam sondhiya 1715002019WL093763 poonam sondhiya 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 poonamsondhiya STATE BANK OF INDIA(508548)
111 SIDHI MP-15-002-019-001/1407
(BARHAUNA) 		1715002019NRG24200120241150647 20/01/2024 poonam sondhiya 1715002019WL093763 poonam sondhiya 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 poonamsondhiya PUNJAB NATIONAL BANK(508568)
112 SIDHI MP-15-002-019-001/1966-B
(BARHAUNA) 		1715002019NRG24200120241150651 20/01/2024 gokul prasad sahu 1715002019WL093763 gokul prasad sahu 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 gokulprasadsahu STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-019-001/1968-A
(BARHAUNA) 		1715002019NRG24200120241150652 20/01/2024 dirgaj sahu 1715002019WL093763 dirgaj sahu 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 dirgajsahu UNION BANK OF INDIA(508500)
114 SIDHI MP-15-002-019-001/2004-C
(BARHAUNA) 		1715002019NRG24200120241150653 20/01/2024 bansh bahor saket 1715002019WL093763 bansh bahor saket 00415 SBIN0001262 1105 1105 Processed 28/03/2024 038549850 banshbahorsaket INDIAN BANK(607105)
115 SIDHI MP-15-002-019-001/2007-B
(BARHAUNA) 		1715002019NRG24200120241150654 20/01/2024 devkali saket 1715002019WL093763 devkali saket 00415 SBIN0001262 1105 1105 Processed 28/03/2024 038549850 devkalisaket STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-019-001/2007-C
(BARHAUNA) 		1715002019NRG24200120241150655 20/01/2024 ugrasen dwivedi 1715002019WL093763 ugrasen dwivedi 00415 SBIN0001262 1105 1105 Processed 28/03/2024 038549850 ugrasendwivedi STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-019-001/2008
(BARHAUNA) 		1715002019NRG24200120241150656 20/01/2024 kemali kol 1715002019WL093763 kemali kol 00415 SBIN0001262 1105 1105 Processed 28/03/2024 038549850 kemalikol STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-019-001/217
(BARHAUNA) 		1715002019NRG24200120241150657 20/01/2024 Ahibaran 1715002019WL093763 Ahibaran 00415 SBIN0001262 1105 1105 Processed 28/03/2024 038549850 Ahibaran STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-019-001/218
(BARHAUNA) 		1715002019NRG24200120241150658 20/01/2024 shivkaliya 1715002019WL093763 shivkaliya 00415 SBIN0001262 1105 1105 Processed 28/03/2024 038549850 shivkaliya STATE BANK OF INDIA(508548)
120 SIDHI MP-15-002-019-001/280
(BARHAUNA) 		1715002019NRG24200120241150661 20/01/2024 Kamta 1715002019WL093763 Kamta 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 Kamta STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-019-001/280
(BARHAUNA) 		1715002019NRG24200120241150660 20/01/2024 Kamta 1715002019WL093763 Kamta 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 Kamta STATE BANK OF INDIA(508548)
122 SIDHI MP-15-002-019-001/310
(BARHAUNA) 		1715002019NRG24200120241150663 20/01/2024 Sugreev 1715002019WL093763 Sugreev 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 Sugreev STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-019-001/32-D
(BARHAUNA) 		1715002019NRG24200120241150664 20/01/2024 ramkali sahu 1715002019WL093763 ramkali sahu 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 ramkalisahu STATE BANK OF INDIA(508548)
124 SIDHI MP-15-002-019-001/326
(BARHAUNA) 		1715002019NRG24200120241150665 20/01/2024 Shyamlal 1715002019WL093763 Shyamlal 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 Shyamlal CANARA BANK(508532)
125 SIDHI MP-15-002-019-001/376-B
(BARHAUNA) 		1715002019NRG24200120241150018 20/01/2024 sumant lal sahu 1715002019WL093708 sumant lal sahu 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 sumantlalsahu STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-019-001/376-C
(BARHAUNA) 		1715002019NRG24200120241150019 20/01/2024 suneeta sahu 1715002019WL093708 suneeta sahu 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 suneetasahu STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-019-001/39
(BARHAUNA) 		1715002019NRG24200120241150020 20/01/2024 Babulal 1715002019WL093708 Babulal 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 Babulal STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-019-001/39
(BARHAUNA) 		1715002019NRG24200120241150021 20/01/2024 MUNNI 1715002019WL093708 MUNNI 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 MUNNI STATE BANK OF INDIA(508548)
129 SIDHI MP-15-002-019-001/395
(BARHAUNA) 		1715002019NRG24200120241150022 20/01/2024 Puspraj 1715002019WL093708 Puspraj 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 Puspraj STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-019-001/405-A
(BARHAUNA) 		1715002019NRG24200120241150023 20/01/2024 Ashok 1715002019WL093708 Ashok 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 Ashok STATE BANK OF INDIA(508548)
131 SIDHI MP-15-002-019-001/51-B
(BARHAUNA) 		1715002019NRG24200120241150026 20/01/2024 ramesh 1715002019WL093708 ramesh 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 ramesh INDIAN BANK(607105)
132 SIDHI MP-15-002-019-001/56
(BARHAUNA) 		1715002019NRG24200120241150029 20/01/2024 Pramewati 1715002019WL093708 Pramewati 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 Pramewati STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-019-001/666-B
(BARHAUNA) 		1715002019NRG24200120241150030 20/01/2024 ajay 1715002019WL093708 ajay 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 ajay STATE BANK OF INDIA(508548)
134 SIDHI MP-15-002-019-001/67
(BARHAUNA) 		1715002019NRG24200120241150032 20/01/2024 Bhaibal 1715002019WL093708 Bhaibal 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 Bhaibal STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-019-001/67
(BARHAUNA) 		1715002019NRG24200120241150031 20/01/2024 Bhaiyalal 1715002019WL093708 Bhaiyalal 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 Bhaiyalal STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-019-001/68
(BARHAUNA) 		1715002019NRG24200120241150033 20/01/2024 Bheemsen 1715002019WL093708 Bheemsen 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 Bheemsen UNION BANK OF INDIA(508500)
137 SIDHI MP-15-002-019-001/707
(BARHAUNA) 		1715002019NRG24200120241150034 20/01/2024 phatima begam 1715002019WL093708 phatima begam 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 phatimabegam STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-019-001/709
(BARHAUNA) 		1715002019NRG24200120241150035 20/01/2024 pushpraj singh 1715002019WL093708 pushpraj singh 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 pushprajsingh STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-019-001/709-A
(BARHAUNA) 		1715002019NRG24200120241150036 20/01/2024 umesh kumar duvedi 1715002019WL093708 umesh kumar duvedi 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 umeshkumarduvedi STATE BANK OF INDIA(508548)
140 SIDHI MP-15-002-019-001/718-B
(BARHAUNA) 		1715002019NRG24200120241150038 20/01/2024 lakshandhari 1715002019WL093708 lakshandhari 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 lakshandhari STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-019-001/718-B
(BARHAUNA) 		1715002019NRG24200120241150037 20/01/2024 lakshandhari 1715002019WL093708 lakshandhari 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 lakshandhari INDIAN BANK(607105)
142 SIDHI MP-15-002-019-001/721-A
(BARHAUNA) 		1715002019NRG24200120241150039 20/01/2024 shyama devi 1715002019WL093708 shyama devi 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 shyamadevi UNION BANK OF INDIA(508500)
143 SIDHI MP-15-002-019-001/728
(BARHAUNA) 		1715002019NRG24200120241150041 20/01/2024 kusumkali 1715002019WL093708 kusumkali 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 kusumkali UNION BANK OF INDIA(508500)
144 SIDHI MP-15-002-019-001/731-A
(BARHAUNA) 		1715002019NRG24200120241150044 20/01/2024 Babulal prajapati 1715002019WL093708 Babulal prajapati 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 Babulalprajapati STATE BANK OF INDIA(508548)
145 SIDHI MP-15-002-019-001/731-A
(BARHAUNA) 		1715002019NRG24200120241150043 20/01/2024 Babulal prajapati 1715002019WL093708 Babulal prajapati 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 Babulalprajapati STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-019-001/731-D
(BARHAUNA) 		1715002019NRG24200120241150045 20/01/2024 bhagwat saket 1715002019WL093708 bhagwat saket 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 bhagwatsaket STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-019-001/957-D
(BARHAUNA) 		1715002019NRG24200120241150046 20/01/2024 Rramkripal barma 1715002019WL093708 Rramkripal barma 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 Rramkripalbarma STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-027-001/301
(DEOGARH) 		1715002027NRG24200120241150668 20/01/2024 Ramdash 1715002027WL093764 Ramdash 00415 SBIN0001262 1105 1105 Processed 28/03/2024 038549850 Ramdash PUNJAB NATIONAL BANK(508568)
149 SIDHI MP-15-002-027-001/577-B
(DEOGARH) 		1715002027NRG24200120241150681 20/01/2024 binit dubey 1715002027WL093764 binit dubey 00415 SBIN0001262 1105 1105 Processed 28/03/2024 038549850 binitdubey MADHYANCHAL GRAMIN BANK(607232)
150 SIDHI MP-15-002-039-001/857
(KOCHILA) 		1715002039NRG24200120241150348 20/01/2024 ramakant agariya 1715002039WL093739 ramakant agariya 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 ramakantagariya STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-039-002/41
(KOCHILA) 		1715002039NRG24200120241150354 20/01/2024 Ramsaden 1715002039WL093739 Ramsaden 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 Ramsaden MADHYANCHAL GRAMIN BANK(607232)
152 SIDHI MP-15-002-039-002/75-A
(KOCHILA) 		1715002039NRG24200120241150356 20/01/2024 mandev 1715002039WL093739 mandev 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 mandev INDIA POST PAYMENTS BANK LIMITED(508528)
153 SIDHI MP-15-002-039-002/75-A
(KOCHILA) 		1715002039NRG24200120241150355 20/01/2024 mandev 1715002039WL093739 mandev 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 mandev UNION BANK OF INDIA(508500)
154 SIDHI MP-15-002-039-002/75-B
(KOCHILA) 		1715002039NRG24200120241150358 20/01/2024 jagdev 1715002039WL093739 jagdev 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 jagdev MADHYANCHAL GRAMIN BANK(607232)
155 SIDHI MP-15-002-039-002/75-B
(KOCHILA) 		1715002039NRG24200120241150357 20/01/2024 jagdev 1715002039WL093739 jagdev 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 jagdev STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-039-002/787
(KOCHILA) 		1715002039NRG24200120241150360 20/01/2024 BALDEV 1715002039WL093739 BALDEV 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 BALDEV BANK OF BARODA(606985)
157 SIDHI MP-15-002-044-002/124-D
(PADKHURI 2) 		1715002092NRG24200120241149599 20/01/2024 vijaybahadur sondhiya 1715002092WL093679 vijaybahadur sondhiya 00415 SBIN0001262 1323 1323 Processed 28/03/2024 038549850 vijaybahadursondhiya STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-069-001/701
(DEMHA) 		1715002069NRG24200120241149914 20/01/2024 Kalawati 1715002069WL093700 Kalawati 00415 SBIN0001262 1105 1105 Processed 28/03/2024 038549850 Kalawati STATE BANK OF INDIA(508548)
159 SIDHI MP-15-002-069-001/736
(DEMHA) 		1715002069NRG24200120241149916 20/01/2024 Kalua 1715002069WL093700 Kalua 00415 SBIN0001262 1105 1105 Processed 28/03/2024 038549850 Kalua STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-069-001/775
(DEMHA) 		1715002069NRG24200120241149917 20/01/2024 Munni 1715002069WL093700 Munni 00415 SBIN0001262 1105 1105 Processed 28/03/2024 038549850 Munni JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
161 SIDHI MP-15-002-069-001/9652
(DEMHA) 		1715002069NRG24200120241149918 20/01/2024 seema kawat 1715002069WL093700 seema kawat 00415 SBIN0001262 1105 1105 Processed 28/03/2024 038549850 seemakawat STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-069-001/9678
(DEMHA) 		1715002069NRG24200120241149919 20/01/2024 Vikash 1715002069WL093700 Vikash 00415 SBIN0001262 1105 1105 Processed 28/03/2024 038549850 Vikash STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-069-001/9679
(DEMHA) 		1715002069NRG24200120241149920 20/01/2024 Hinchhlal 1715002069WL093700 Hinchhlal 00415 SBIN0001262 1105 1105 Processed 28/03/2024 038549850 Hinchhlal UNION BANK OF INDIA(508500)
164 SIDHI MP-15-002-069-001/9681
(DEMHA) 		1715002069NRG24200120241149921 20/01/2024 Dharmendra 1715002069WL093700 Dharmendra 00415 SBIN0001262 1105 1105 Processed 28/03/2024 038549850 Dharmendra STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-069-001/9686
(DEMHA) 		1715002069NRG24200120241149922 20/01/2024 subha devi 1715002069WL093700 subha devi 00415 SBIN0001262 1105 1105 Processed 28/03/2024 038549850 subhadevi STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-069-001/9731
(DEMHA) 		1715002069NRG24200120241149924 20/01/2024 Sudha Devi Saket 1715002069WL093700 Sudha Devi Saket 00415 SBIN0001262 1105 1105 Processed 28/03/2024 038549850 SudhaDeviSaket STATE BANK OF INDIA(508548)
167 SIDHI MP-15-002-084-003/71-A
(BHAGOHAR) 		1715002084NRG24200120241150582 20/01/2024 Suryavali 1715002084WL093757 Suryavali 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 Suryavali MADHYANCHAL GRAMIN BANK(607232)
168 SIDHI MP-15-002-084-003/71-A
(BHAGOHAR) 		1715002084NRG24200120241150581 20/01/2024 Suryavali 1715002084WL093757 Suryavali 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 Suryavali STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-092-001/150-D
(PADKHURI 1) 		1715002092NRG24200120241149600 20/01/2024 SUmiran kol 1715002092WL093679 SUmiran kol 00415 SBIN0001262 1323 1323 Processed 28/03/2024 038549850 SUmirankol STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-092-001/202-B
(PADKHURI 1) 		1715002092NRG24200120241149601 20/01/2024 chhitrasen yadav 1715002092WL093679 chhitrasen yadav 00415 SBIN0001262 1323 1323 Processed 28/03/2024 038549850 chhitrasenyadav STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-092-001/205
(PADKHURI 1) 		1715002092NRG24200120241149602 20/01/2024 balram yadav 1715002092WL093679 balram yadav 00415 SBIN0001262 1323 1323 Processed 28/03/2024 038549850 balramyadav STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-092-001/40-C
(PADKHURI 1) 		1715002092NRG24200120241149603 20/01/2024 siyavatee kol 1715002092WL093679 siyavatee kol 00415 SBIN0001262 1323 1323 Processed 28/03/2024 038549850 siyavateekol STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-092-001/784-D
(PADKHURI 1) 		1715002092NRG24200120241149604 20/01/2024 vinod saket 1715002092WL093679 vinod saket 00415 SBIN0001262 1323 1323 Processed 28/03/2024 038549850 vinodsaket STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-092-001/794
(PADKHURI 1) 		1715002092NRG24200120241149606 20/01/2024 Vikash yadav 1715002092WL093679 Vikash yadav 00415 SBIN0001262 1323 1323 Processed 28/03/2024 038549850 Vikashyadav STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-092-001/799-C
(PADKHURI 1) 		1715002092NRG24200120241149607 20/01/2024 Sanju yadav 1715002092WL093679 Sanju yadav 00415 SBIN0001262 1323 1323 Processed 28/03/2024 038549850 Sanjuyadav STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-092-001/901-A
(PADKHURI 1) 		1715002092NRG24200120241149608 20/01/2024 HEMRAJ YADAV 1715002092WL093679 HEMRAJ YADAV 00415 SBIN0001262 1323 1323 Processed 28/03/2024 038549850 HEMRAJYADAV STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-092-001/919-D
(PADKHURI 1) 		1715002092NRG24200120241149609 20/01/2024 KAILASH RAWAT 1715002092WL093679 KAILASH RAWAT 00415 SBIN0001262 1323 1323 Processed 28/03/2024 038549850 KAILASHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
178 SIDHI MP-15-002-092-001/945
(PADKHURI 1) 		1715002092NRG24200120241149610 20/01/2024 Buddhasen Seket 1715002092WL093679 Buddhasen Seket 00415 SBIN0001262 1323 1323 Processed 28/03/2024 038549850 BuddhasenSeket STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-092-001/945-A
(PADKHURI 1) 		1715002092NRG24200120241149611 20/01/2024 Sakendra Saket 1715002092WL093679 Sakendra Saket 00415 SBIN0001262 1323 1323 Processed 28/03/2024 038549850 SakendraSaket STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-101-001/2-A
(RAMGARH 2) 		1715002101NRG24190120241149106 20/01/2024 Suresh Rawat 1715002101WL093644 Suresh Rawat 00415 SBIN0001262 1105 1105 Processed 28/03/2024 038549850 SureshRawat STATE BANK OF INDIA(508548)
181 SIDHI MP-15-002-102-001/102-D
(BATAULI) 		1715002102NRG24200120241149927 20/01/2024 rannu rajak 1715002102WL093701 rannu rajak 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 rannurajak STATE BANK OF INDIA(508548)
182 SIDHI MP-15-002-102-001/125-A
(BATAULI) 		1715002102NRG24200120241149928 20/01/2024 Papulal rajak 1715002102WL093701 Papulal rajak 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 Papulalrajak STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-102-001/202
(BATAULI) 		1715002102NRG24200120241149929 20/01/2024 anamika singh 1715002102WL093701 anamika singh 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 anamikasingh STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-102-001/26
(BATAULI) 		1715002102NRG24200120241149933 20/01/2024 sushila jaiswal 1715002102WL093701 sushila jaiswal 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 sushilajaiswal STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-102-001/39-D
(BATAULI) 		1715002102NRG24200120241149934 20/01/2024 savita jayswal 1715002102WL093701 savita jayswal 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 savitajayswal STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-102-001/65
(BATAULI) 		1715002102NRG24200120241149937 20/01/2024 Ashok kuswaha 1715002102WL093701 Ashok kuswaha 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 Ashokkuswaha BANK OF BARODA(606985)
187 SIDHI MP-15-002-102-001/65
(BATAULI) 		1715002102NRG24200120241149936 20/01/2024 Ashok kuswaha 1715002102WL093701 Ashok kuswaha 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 Ashokkuswaha STATE BANK OF INDIA(508548)
188 SIDHI MP-15-002-102-001/90-A
(BATAULI) 		1715002102NRG24200120241149940 20/01/2024 archana singh 1715002102WL093701 archana singh 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 archanasingh MADHYANCHAL GRAMIN BANK(607232)
189 SIDHI MP-15-002-102-001/90-A
(BATAULI) 		1715002102NRG24200120241149939 20/01/2024 upendra singh 1715002102WL093701 upendra singh 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 upendrasingh STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-102-002/105
(BATAULI) 		1715002102NRG24200120241149941 20/01/2024 champa saket 1715002102WL093701 champa saket 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 champasaket STATE BANK OF INDIA(508548)
191 SIDHI MP-15-002-102-002/18
(BATAULI) 		1715002102NRG24200120241149942 20/01/2024 radha Saket 1715002102WL093701 radha Saket 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 radhaSaket STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-102-002/181
(BATAULI) 		1715002102NRG24200120241149943 20/01/2024 babulal kol 1715002102WL093701 babulal kol 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 babulalkol STATE BANK OF INDIA(508548)
193 SIDHI MP-15-002-102-002/197
(BATAULI) 		1715002102NRG24200120241149944 20/01/2024 lalita Saket 1715002102WL093701 lalita Saket 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 lalitaSaket STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-102-002/214
(BATAULI) 		1715002102NRG24200120241149945 20/01/2024 meera singh 1715002102WL093701 meera singh 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 meerasingh STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-102-002/29
(BATAULI) 		1715002102NRG24200120241149947 20/01/2024 roshan kol 1715002102WL093701 roshan kol 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 roshankol INDUSIND BANK(607189)
196 SIDHI MP-15-002-102-002/29
(BATAULI) 		1715002102NRG24200120241149946 20/01/2024 roshan kol 1715002102WL093701 roshan kol 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 roshankol INDIA POST PAYMENTS BANK LIMITED(508528)
197 SIDHI MP-15-002-102-002/33-A
(BATAULI) 		1715002102NRG24200120241149949 20/01/2024 shanti ravat 1715002102WL093701 shanti ravat 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 shantiravat STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-102-002/41-A
(BATAULI) 		1715002102NRG24200120241149951 20/01/2024 manish kol 1715002102WL093701 manish kol 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 manishkol STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-102-002/414
(BATAULI) 		1715002102NRG24200120241149952 20/01/2024 tejmani saket 1715002102WL093701 tejmani saket 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 tejmanisaket INDIA POST PAYMENTS BANK LIMITED(508528)
200 SIDHI MP-15-002-102-002/43-C
(BATAULI) 		1715002102NRG24200120241149954 20/01/2024 Fulva saket 1715002102WL093701 Fulva saket 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 Fulvasaket STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-102-002/43-C
(BATAULI) 		1715002102NRG24200120241149953 20/01/2024 Fulva saket 1715002102WL093701 Fulva saket 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 Fulvasaket STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-102-002/465
(BATAULI) 		1715002102NRG24200120241149955 20/01/2024 mohamad unus 1715002102WL093701 mohamad unus 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 mohamadunus INDIA POST PAYMENTS BANK LIMITED(508528)
203 SIDHI MP-15-002-102-002/502
(BATAULI) 		1715002102NRG24200120241149958 20/01/2024 sheelam singh 1715002102WL093701 sheelam singh 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 sheelamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
204 SIDHI MP-15-002-102-002/71-A
(BATAULI) 		1715002102NRG24200120241149961 20/01/2024 ranjeet kol 1715002102WL093701 ranjeet kol 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 ranjeetkol STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-102-002/71-A
(BATAULI) 		1715002102NRG24200120241149960 20/01/2024 ranjeet kol 1715002102WL093701 ranjeet kol 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 ranjeetkol STATE BANK OF INDIA(508548)
206 SIDHI MP-15-002-102-002/71-B
(BATAULI) 		1715002102NRG24200120241149963 20/01/2024 sanjit kol 1715002102WL093701 sanjit kol 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 sanjitkol STATE BANK OF INDIA(508548)
207 SIDHI MP-15-002-102-002/71-B
(BATAULI) 		1715002102NRG24200120241149962 20/01/2024 sanjit kol 1715002102WL093701 sanjit kol 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 sanjitkol STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-102-002/78-C
(BATAULI) 		1715002102NRG24200120241149965 20/01/2024 MOHAMMAD HAROON 1715002102WL093701 MOHAMMAD HAROON 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 MOHAMMADHAROON STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-102-002/78-C
(BATAULI) 		1715002102NRG24200120241149964 20/01/2024 MOHAMMAD HAROON 1715002102WL093701 MOHAMMAD HAROON 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 MOHAMMADHAROON AXIS BANK(607153)
210 SIDHI MP-15-002-102-002/95-A
(BATAULI) 		1715002102NRG24200120241149967 20/01/2024 santosh rajak 1715002102WL093701 santosh rajak 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 santoshrajak MADHYANCHAL GRAMIN BANK(607232)
211 SIDHI MP-15-002-102-002/95-A
(BATAULI) 		1715002102NRG24200120241149966 20/01/2024 santosh rajak 1715002102WL093701 santosh rajak 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 santoshrajak AIRTEL PAYMENTS BANK LIMITED(990288)
212 SIDHI MP-15-002-104-001/48494
(GADA LOLAR SIN) 		1715002104NRG24200120241150414 20/01/2024 gujratua 1715002104WL093746 gujratua 00415 SBIN0001262 884 884 Processed 28/03/2024 038549850 gujratua STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-104-001/48494
(GADA LOLAR SIN) 		1715002104NRG24200120241150413 20/01/2024 ramdarash 1715002104WL093746 ramdarash 00415 SBIN0001262 884 884 Processed 28/03/2024 038549850 ramdarash STATE BANK OF INDIA(508548)
214 SIDHI MP-15-002-111-001/114
(KHAIRAHI) 		1715002111NRG24200120241151514 20/01/2024 Shivbhan 1715002111WL093806 Shivbhan 00415 SBIN0001262 1547 1547 Processed 28/03/2024 038549850 Shivbhan CANARA BANK(508532)
215 SIDHI MP-15-002-111-001/114
(KHAIRAHI) 		1715002111NRG24200120241151513 20/01/2024 Shivbhan 1715002111WL093806 Shivbhan 00415 SBIN0001262 1547 1547 Processed 28/03/2024 038549850 Shivbhan UNION BANK OF INDIA(508500)
216 SIDHI MP-15-002-111-001/114-A
(KHAIRAHI) 		1715002111NRG24200120241151515 20/01/2024 NIRMALA JAYASWAL 1715002111WL093806 NIRMALA JAYASWAL 00415 SBIN0001262 1547 1547 Processed 28/03/2024 038549850 NIRMALAJAYASWAL STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-111-002/104-A
(KHAIRAHI) 		1715002111NRG24200120241151520 20/01/2024 Mamta Baheliya 1715002111WL093806 Mamta Baheliya 00415 SBIN0001262 1547 1547 Processed 28/03/2024 038549850 MamtaBaheliya MADHYANCHAL GRAMIN BANK(607232)
218 SIDHI MP-15-002-111-002/104-B
(KHAIRAHI) 		1715002111NRG24200120241151522 20/01/2024 Devendra Baheliya 1715002111WL093806 Devendra Baheliya 00415 SBIN0001262 1547 1547 Processed 28/03/2024 038549850 DevendraBaheliya INDIAN BANK(607105)
219 SIDHI MP-15-002-111-002/104-B
(KHAIRAHI) 		1715002111NRG24200120241151521 20/01/2024 Devendra Baheliya 1715002111WL093806 Devendra Baheliya 00415 SBIN0001262 1547 1547 Processed 28/03/2024 038549850 DevendraBaheliya STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-111-002/581
(KHAIRAHI) 		1715002111NRG24200120241151531 20/01/2024 Jage Baheliya 1715002111WL093806 Jage Baheliya 00415 SBIN0001262 1547 1547 Processed 28/03/2024 038549850 JageBaheliya STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-113-001/1002-C
(NAUDHIA) 		1715002113NRG24200120241149773 20/01/2024 kailash 1715002113WL093692 kailash 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 kailash STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-113-001/1021-B
(NAUDHIA) 		1715002113NRG24200120241149774 20/01/2024 VIVEK SINGH 1715002113WL093692 VIVEK SINGH 00415 SBIN0001262 1326 1326 Processed 29/03/2024 038549850 VIVEKSINGH CENTRAL BANK OF INDIA(607115)
223 SIDHI MP-15-002-113-001/1765-B
(NAUDHIA) 		1715002113NRG24200120241149737 20/01/2024 shikha pandey 1715002113WL093691 shikha pandey 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 shikhapandey BANK OF MAHARASHTRA(607387)
224 SIDHI MP-15-002-113-001/2472-A
(NAUDHIA) 		1715002113NRG24200120241149726 20/01/2024 shani rawat 1715002113WL093690 shani rawat 00415 SBIN0001262 884 884 Processed 28/03/2024 038549850 shanirawat STATE BANK OF INDIA(508548)
225 SIDHI MP-15-002-113-001/2472-C
(NAUDHIA) 		1715002113NRG24200120241149727 20/01/2024 kajal rawat 1715002113WL093690 kajal rawat 00415 SBIN0001262 884 884 Processed 28/03/2024 038549850 kajalrawat STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-113-001/265-D
(NAUDHIA) 		1715002113NRG24200120241149806 20/01/2024 Pratyush Singh Sengar 1715002113WL093694 Pratyush Singh Sengar 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 PratyushSinghSengar CANARA BANK(508532)
227 SIDHI MP-15-002-113-001/2688-A
(NAUDHIA) 		1715002113NRG24200120241149747 20/01/2024 vimala saket 1715002113WL093691 vimala saket 00415 SBIN0001262 221 221 Processed 28/03/2024 038549850 vimalasaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
228 SIDHI MP-15-002-113-001/2688-D
(NAUDHIA) 		1715002113NRG24200120241149749 20/01/2024 jitendra 1715002113WL093691 jitendra 00415 SBIN0001262 221 221 Processed 28/03/2024 038549850 jitendra STATE BANK OF INDIA(508548)
229 SIDHI MP-15-002-113-001/2691-A
(NAUDHIA) 		1715002113NRG24200120241149757 20/01/2024 anju rawat 1715002113WL093691 anju rawat 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 anjurawat STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-113-001/2695-A
(NAUDHIA) 		1715002113NRG24200120241149767 20/01/2024 babita ahuja 1715002113WL093691 babita ahuja 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 babitaahuja STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-113-001/2696-B
(NAUDHIA) 		1715002113NRG24200120241149770 20/01/2024 ravi kumar ahuja 1715002113WL093691 ravi kumar ahuja 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 ravikumarahuja STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-113-001/3334-C
(NAUDHIA) 		1715002113NRG24200120241149819 20/01/2024 mukesh pratap singh 1715002113WL093694 mukesh pratap singh 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 mukeshpratapsingh INDIA POST PAYMENTS BANK LIMITED(508528)
233 SIDHI MP-15-002-113-001/413-D
(NAUDHIA) 		1715002113NRG24200120241149825 20/01/2024 rajesh kol 1715002113WL093694 rajesh kol 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 rajeshkol STATE BANK OF INDIA(508548)
234 SIDHI MP-15-002-113-001/4313-A
(NAUDHIA) 		1715002113NRG24200120241149840 20/01/2024 sunita namdev 1715002113WL093695 sunita namdev 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 sunitanamdev STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-113-001/451-D
(NAUDHIA) 		1715002113NRG24200120241149734 20/01/2024 tahira bano 1715002113WL093690 tahira bano 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 tahirabano STATE BANK OF INDIA(508548)
236 SIDHI MP-15-002-113-001/7784-B
(NAUDHIA) 		1715002113NRG24200120241149736 20/01/2024 peshkar rawat 1715002113WL093690 peshkar rawat 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 peshkarrawat STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-113-001/965-C
(NAUDHIA) 		1715002113NRG24200120241149784 20/01/2024 geeta 1715002113WL093692 geeta 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 geeta AXIS BANK(607153)
238 SIDHI MP-15-002-113-001/974-A
(NAUDHIA) 		1715002113NRG24200120241149789 20/01/2024 rahul jaiswal 1715002113WL093692 rahul jaiswal 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 rahuljaiswal STATE BANK OF INDIA(508548)
239 SIDHI MP-15-002-113-001/974-B
(NAUDHIA) 		1715002113NRG24200120241149790 20/01/2024 ambarish singh 1715002113WL093692 ambarish singh 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 ambarishsingh STATE BANK OF INDIA(508548)
240 SIDHI MP-15-002-113-001/974-C
(NAUDHIA) 		1715002113NRG24200120241149791 20/01/2024 sadhana singh 1715002113WL093692 sadhana singh 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 sadhanasingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
241 SIDHI MP-15-002-113-001/976-A
(NAUDHIA) 		1715002113NRG24200120241149796 20/01/2024 mamata jayasawal 1715002113WL093692 mamata jayasawal 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 mamatajayasawal UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-113-001/977-C
(NAUDHIA) 		1715002113NRG24200120241149798 20/01/2024 saurabh jayaswal 1715002113WL093692 saurabh jayaswal 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 saurabhjayaswal AXIS BANK(607153)
243 SIDHI MP-15-002-113-001/992-D
(NAUDHIA) 		1715002113NRG24200120241149799 20/01/2024 kishan lal jaiswal 1715002113WL093692 kishan lal jaiswal 00415 SBIN0001262 1326 1326 Processed 28/03/2024 038549850 kishanlaljaiswal IDBI BANK(607095)
SubTotal 179195 179195
244 SIDHI MP-15-002-027-001/311
(DEOGARH) 		1715002027NRG24200120241150670 20/01/2024 Panchu 1715002027WL093764 Panchu 00415 SBIN0007644 1105 1105 Processed 28/03/2024 038549850 Panchu PUNJAB NATIONAL BANK(508568)
245 SIDHI MP-15-002-027-001/629-B
(DEOGARH) 		1715002027NRG24200120241150693 20/01/2024 antika pandey 1715002027WL093764 antika pandey 00415 SBIN0007644 1105 1105 Processed 28/03/2024 038549850 antikapandey UNION BANK OF INDIA(508500)
SubTotal 2210 2210
246 SIDHI MP-15-002-113-001/2693-D
(NAUDHIA) 		1715002113NRG24200120241149765 20/01/2024 pankaj pandey 1715002113WL093691 pankaj pandey 00415 SBIN0012272 1326 1326 Processed 28/03/2024 038549850 pankajpandey PUNJAB NATIONAL BANK(508568)
247 SIDHI MP-15-002-113-001/2696-C
(NAUDHIA) 		1715002113NRG24200120241149771 20/01/2024 rakhi ahuja 1715002113WL093691 rakhi ahuja 00415 SBIN0012272 1326 1326 Processed 28/03/2024 038549850 rakhiahuja STATE BANK OF INDIA(508548)
248 SIDHI MP-15-002-113-001/3319-A
(NAUDHIA) 		1715002113NRG24200120241149816 20/01/2024 ajay kumar 1715002113WL093694 ajay kumar 00415 SBIN0012272 1326 1326 Processed 28/03/2024 038549850 ajaykumar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
249 SIDHI MP-15-002-019-001/25-D
(BARHAUNA) 		1715002019NRG24200120241150659 20/01/2024 Ashok vishwakarma 1715002019WL093763 Ashok vishwakarma 00415 SBIN0030380 1326 1326 Processed 28/03/2024 038549850 Ashokvishwakarma STATE BANK OF INDIA(508548)
250 SIDHI MP-15-002-019-001/352-D
(BARHAUNA) 		1715002019NRG24200120241150017 20/01/2024 nita sahu 1715002019WL093708 nita sahu 00415 SBIN0030380 1326 1326 Processed 28/03/2024 038549850 nitasahu STATE BANK OF INDIA(508548)
251 SIDHI MP-15-002-019-001/49-B
(BARHAUNA) 		1715002019NRG24200120241150025 20/01/2024 premlal soni 1715002019WL093708 premlal soni 00415 SBIN0030380 1326 1326 Processed 28/03/2024 038549850 premlalsoni STATE BANK OF INDIA(508548)
252 SIDHI MP-15-002-019-001/49-B
(BARHAUNA) 		1715002019NRG24200120241150024 20/01/2024 premlal soni 1715002019WL093708 premlal soni 00415 SBIN0030380 1326 1326 Processed 28/03/2024 038549850 premlalsoni STATE BANK OF INDIA(508548)
253 SIDHI MP-15-002-069-001/9784
(DEMHA) 		1715002069NRG24200120241149925 20/01/2024 Pushpa 1715002069WL093700 Pushpa 00415 SBIN0030380 1105 1105 Processed 28/03/2024 038549850 Pushpa STATE BANK OF INDIA(508548)
254 SIDHI MP-15-002-111-002/570
(KHAIRAHI) 		1715002111NRG24200120241151528 20/01/2024 RAGHUNATH RAWAT 1715002111WL093806 RAGHUNATH RAWAT 00415 SBIN0030380 1547 1547 Processed 28/03/2024 038549850 RAGHUNATHRAWAT STATE BANK OF INDIA(508548)
255 SIDHI MP-15-002-113-001/2690-C
(NAUDHIA) 		1715002113NRG24200120241149755 20/01/2024 priya 1715002113WL093691 priya 00415 SBIN0030380 1326 1326 Processed 28/03/2024 038549850 priya BANK OF INDIA(508505)
256 SIDHI MP-15-002-113-001/3313-A
(NAUDHIA) 		1715002113NRG24200120241149810 20/01/2024 saurabh singh chauhan 1715002113WL093694 saurabh singh chauhan 00415 SBIN0030380 1326 1326 Processed 28/03/2024 038549850 saurabhsinghchauhan UNION BANK OF INDIA(508500)
SubTotal 10608 10608
257 SIDHI MP-15-002-101-001/715
(RAMGARH 2) 		1715002101NRG24190120241149107 20/01/2024 Uma pratap singh 1715002101WL093644 Uma pratap singh 00462 UCBA0003228 1105 1105 Processed 28/03/2024 038549850 Umapratapsingh STATE BANK OF INDIA(508548)
258 SIDHI MP-15-002-113-001/3343-B
(NAUDHIA) 		1715002113NRG24200120241149823 20/01/2024 Sanjay Kumar Pandey 1715002113WL093694 Sanjay Kumar Pandey 00462 UCBA0003228 1105 1105 Processed 28/03/2024 038549850 SanjayKumarPandey UCO BANK(607066)
SubTotal 2210 2210
259 SIDHI MP-15-002-019-001/722-D
(BARHAUNA) 		1715002019NRG24200120241150040 20/01/2024 vishvanath sahu 1715002019WL093708 vishvanath sahu 00468 UBIN0537314 1326 1326 Processed 28/03/2024 038549850 vishvanathsahu UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-027-001/615-D
(DEOGARH) 		1715002027NRG24200120241150691 20/01/2024 ramnarayan 1715002027WL093764 ramnarayan 00468 UBIN0537314 1105 1105 Processed 28/03/2024 038549850 ramnarayan STATE BANK OF INDIA(508548)
261 SIDHI MP-15-002-069-001/705
(DEMHA) 		1715002069NRG24200120241149915 20/01/2024 dhiresh saket 1715002069WL093700 dhiresh saket 00468 UBIN0537314 1105 1105 Processed 28/03/2024 038549850 dhireshsaket UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-069-001/9717
(DEMHA) 		1715002069NRG24200120241149923 20/01/2024 Geeta Gupta 1715002069WL093700 Geeta Gupta 00468 UBIN0537314 1105 1105 Processed 28/03/2024 038549850 GeetaGupta UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-069-001/9785
(DEMHA) 		1715002069NRG24200120241149926 20/01/2024 Anchal Gupta 1715002069WL093700 Anchal Gupta 00468 UBIN0537314 1105 1105 Processed 28/03/2024 038549850 AnchalGupta UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-104-001/48465
(GADA LOLAR SIN) 		1715002104NRG24200120241150412 20/01/2024 RAJKUMARI KEWAT 1715002104WL093746 RAJKUMARI KEWAT 00468 UBIN0537314 884 884 Processed 28/03/2024 038549850 RAJKUMARIKEWAT STATE BANK OF INDIA(508548)
265 SIDHI MP-15-002-111-002/574
(KHAIRAHI) 		1715002111NRG24200120241151529 20/01/2024 NEERAJ RAWAT 1715002111WL093806 NEERAJ RAWAT 00468 UBIN0537314 1547 1547 Processed 28/03/2024 038549850 NEERAJRAWAT STATE BANK OF INDIA(508548)
266 SIDHI MP-15-002-113-001/2687-B
(NAUDHIA) 		1715002113NRG24200120241149745 20/01/2024 neetu 1715002113WL093691 neetu 00468 UBIN0537314 1326 1326 Processed 28/03/2024 038549850 neetu UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-113-001/3343-C
(NAUDHIA) 		1715002113NRG24200120241149824 20/01/2024 abhishek kumar sharma 1715002113WL093694 abhishek kumar sharma 00468 UBIN0537314 1326 1326 Processed 28/03/2024 038549850 abhishekkumarsharma UNION BANK OF INDIA(508500)
SubTotal 10829 10829
268 SIDHI MP-15-002-084-003/555
(BHAGOHAR) 		1715002084NRG24200120241150579 20/01/2024 Shyama Singh 1715002084WL093757 Shyama Singh 00468 UBIN0539759 1326 1326 Processed 28/03/2024 038549850 ShyamaSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
269 SIDHI MP-15-002-027-001/503-A
(DEOGARH) 		1715002027NRG24200120241150672 20/01/2024 kamlesh kushwaha 1715002027WL093764 kamlesh kushwaha 00468 UBIN0543144 1105 1105 Processed 28/03/2024 038549850 kamleshkushwaha UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-027-001/576
(DEOGARH) 		1715002027NRG24200120241150679 20/01/2024 kusumkali kol 1715002027WL093764 kusumkali kol 00468 UBIN0543144 1105 1105 Processed 28/03/2024 038549850 kusumkalikol PUNJAB NATIONAL BANK(508568)
271 SIDHI MP-15-002-027-001/577-A
(DEOGARH) 		1715002027NRG24200120241150680 20/01/2024 shyamkali dubey 1715002027WL093764 shyamkali dubey 00468 UBIN0543144 1105 1105 Processed 28/03/2024 038549850 shyamkalidubey UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-027-001/580-B
(DEOGARH) 		1715002027NRG24200120241150682 20/01/2024 Ajay Kumar pandey 1715002027WL093764 Ajay Kumar pandey 00468 UBIN0543144 1105 1105 Processed 28/03/2024 038549850 AjayKumarpandey UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-027-001/605
(DEOGARH) 		1715002027NRG24200120241150689 20/01/2024 yogendra pandey 1715002027WL093764 yogendra pandey 00468 UBIN0543144 1105 1105 Processed 28/03/2024 038549850 yogendrapandey JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
274 SIDHI MP-15-002-113-001/975-C
(NAUDHIA) 		1715002113NRG24200120241149794 20/01/2024 rajkumar jaiswal 1715002113WL093692 rajkumar jaiswal 00468 UBIN0543144 1326 1326 Processed 28/03/2024 038549850 rajkumarjaiswal UNION BANK OF INDIA(508500)
SubTotal 6851 6851
275 SIDHI MP-15-002-113-001/2689-C
(NAUDHIA) 		1715002113NRG24200120241149752 20/01/2024 aasha begam 1715002113WL093691 aasha begam 00468 UBIN0547514 1326 1326 Processed 28/03/2024 038549850 aashabegam UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-113-001/2689-D
(NAUDHIA) 		1715002113NRG24200120241149753 20/01/2024 nijam ahamad 1715002113WL093691 nijam ahamad 00468 UBIN0547514 1326 1326 Processed 28/03/2024 038549850 nijamahamad UNION BANK OF INDIA(508500)
SubTotal 2652 2652
277 SIDHI MP-15-002-113-001/2697-A
(NAUDHIA) 		1715002113NRG24200120241149772 20/01/2024 suman dixit 1715002113WL093691 suman dixit 00468 UBIN0548341 1326 1326 Processed 28/03/2024 038549850 sumandixit UNION BANK OF INDIA(508500)
SubTotal 1326 1326
278 SIDHI MP-15-002-027-001/626-D
(DEOGARH) 		1715002027NRG24200120241150692 20/01/2024 Deepu navait 1715002027WL093764 Deepu navait 00468 UBIN0552615 1105 1105 Processed 28/03/2024 038549850 Deepunavait PUNJAB NATIONAL BANK(508568)
279 SIDHI MP-15-002-069-001/608
(DEMHA) 		1715002069NRG24200120241149913 20/01/2024 asha saket 1715002069WL093700 asha saket 00468 UBIN0552615 1105 1105 Processed 28/03/2024 038549850 ashasaket INDIAN BANK(607105)
280 SIDHI MP-15-002-102-001/71-A
(BATAULI) 		1715002102NRG24200120241149938 20/01/2024 saroj jayaswal 1715002102WL093701 saroj jayaswal 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038549850 sarojjayaswal UNION BANK OF INDIA(508500)
281 SIDHI MP-15-002-111-001/103
(KHAIRAHI) 		1715002111NRG24200120241151510 20/01/2024 Sanjay 1715002111WL093806 Sanjay 00468 UBIN0552615 1547 1547 Processed 28/03/2024 038549850 Sanjay INDUSIND BANK(607189)
282 SIDHI MP-15-002-111-001/103
(KHAIRAHI) 		1715002111NRG24200120241151509 20/01/2024 Sanjay 1715002111WL093806 Sanjay 00468 UBIN0552615 1547 1547 Processed 28/03/2024 038549850 Sanjay UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-111-001/105
(KHAIRAHI) 		1715002111NRG24200120241151512 20/01/2024 suresh 1715002111WL093806 suresh 00468 UBIN0552615 1547 1547 Processed 28/03/2024 038549850 suresh UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-111-001/105
(KHAIRAHI) 		1715002111NRG24200120241151511 20/01/2024 suresh 1715002111WL093806 suresh 00468 UBIN0552615 1547 1547 Processed 28/03/2024 038549850 suresh UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-111-001/115
(KHAIRAHI) 		1715002111NRG24200120241151517 20/01/2024 Babulal 1715002111WL093806 Babulal 00468 UBIN0552615 1547 1547 Processed 28/03/2024 038549850 Babulal UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-111-001/115
(KHAIRAHI) 		1715002111NRG24200120241151516 20/01/2024 Babulal 1715002111WL093806 Babulal 00468 UBIN0552615 1547 1547 Processed 28/03/2024 038549850 Babulal UNION BANK OF INDIA(508500)
287 SIDHI MP-15-002-113-001/1779-C
(NAUDHIA) 		1715002113NRG24200120241149742 20/01/2024 vikash sen 1715002113WL093691 vikash sen 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038549850 vikashsen INDIAN BANK(607105)
288 SIDHI MP-15-002-113-001/2471-C
(NAUDHIA) 		1715002113NRG24200120241149724 20/01/2024 anita sen 1715002113WL093690 anita sen 00468 UBIN0552615 884 884 Processed 28/03/2024 038549850 anitasen UNION BANK OF INDIA(508500)
289 SIDHI MP-15-002-113-001/2471-D
(NAUDHIA) 		1715002113NRG24200120241149725 20/01/2024 savitree kol 1715002113WL093690 savitree kol 00468 UBIN0552615 884 884 Processed 28/03/2024 038549850 savitreekol STATE BANK OF INDIA(508548)
290 SIDHI MP-15-002-113-001/2476-C
(NAUDHIA) 		1715002113NRG24200120241149732 20/01/2024 DINESH KUMAR SINGH 1715002113WL093690 DINESH KUMAR SINGH 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038549850 DINESHKUMARSINGH UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-113-001/2646-A
(NAUDHIA) 		1715002113NRG24200120241149804 20/01/2024 sanju verma 1715002113WL093694 sanju verma 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038549850 sanjuverma UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-113-001/2646-C
(NAUDHIA) 		1715002113NRG24200120241149805 20/01/2024 roshni verma 1715002113WL093694 roshni verma 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038549850 roshniverma UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-113-001/2687-A
(NAUDHIA) 		1715002113NRG24200120241149744 20/01/2024 rani verma 1715002113WL093691 rani verma 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038549850 raniverma UNION BANK OF INDIA(508500)
294 SIDHI MP-15-002-113-001/2689-B
(NAUDHIA) 		1715002113NRG24200120241149751 20/01/2024 munni 1715002113WL093691 munni 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038549850 munni BARODA UTTAR PRADESH GRAMIN BANK(606993)
295 SIDHI MP-15-002-113-001/2690-D
(NAUDHIA) 		1715002113NRG24200120241149756 20/01/2024 indu 1715002113WL093691 indu 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038549850 indu BARODA UTTAR PRADESH GRAMIN BANK(606993)
296 SIDHI MP-15-002-113-001/2691-B
(NAUDHIA) 		1715002113NRG24200120241149758 20/01/2024 lalmani rawat 1715002113WL093691 lalmani rawat 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038549850 lalmanirawat UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-113-001/2691-C
(NAUDHIA) 		1715002113NRG24200120241149759 20/01/2024 kumkum saket 1715002113WL093691 kumkum saket 00468 UBIN0552615 221 221 Processed 28/03/2024 038549850 kumkumsaket INDIAN BANK(607105)
298 SIDHI MP-15-002-113-001/2692-C
(NAUDHIA) 		1715002113NRG24200120241149761 20/01/2024 janakdulali chaurasiya 1715002113WL093691 janakdulali chaurasiya 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038549850 janakdulalichaurasiya UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-113-001/2695-B
(NAUDHIA) 		1715002113NRG24200120241149768 20/01/2024 premvati pandey 1715002113WL093691 premvati pandey 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038549850 premvatipandey UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-113-001/322-D
(NAUDHIA) 		1715002113NRG24200120241149733 20/01/2024 sunita rawat 1715002113WL093690 sunita rawat 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038549850 sunitarawat UNION BANK OF INDIA(508500)
301 SIDHI MP-15-002-113-001/3312-A
(NAUDHIA) 		1715002113NRG24200120241149808 20/01/2024 anjani prajapati 1715002113WL093694 anjani prajapati 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038549850 anjaniprajapati UNION BANK OF INDIA(508500)
302 SIDHI MP-15-002-113-001/3312-B
(NAUDHIA) 		1715002113NRG24200120241149809 20/01/2024 umesh prajapati 1715002113WL093694 umesh prajapati 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038549850 umeshprajapati UNION BANK OF INDIA(508500)
303 SIDHI MP-15-002-113-001/3316-D
(NAUDHIA) 		1715002113NRG24200120241149813 20/01/2024 amit 1715002113WL093694 amit 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038549850 amit UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-113-001/3321-B
(NAUDHIA) 		1715002113NRG24200120241149817 20/01/2024 mahendra kumar mishra 1715002113WL093694 mahendra kumar mishra 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038549850 mahendrakumarmishra UNION BANK OF INDIA(508500)
305 SIDHI MP-15-002-113-001/3332-D
(NAUDHIA) 		1715002113NRG24200120241149775 20/01/2024 Ankit Pandey 1715002113WL093692 Ankit Pandey 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038549850 AnkitPandey PUNJAB NATIONAL BANK(508568)
306 SIDHI MP-15-002-113-001/3333-C
(NAUDHIA) 		1715002113NRG24200120241149818 20/01/2024 dhananjay singh 1715002113WL093694 dhananjay singh 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038549850 dhananjaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
307 SIDHI MP-15-002-113-001/3338-C
(NAUDHIA) 		1715002113NRG24200120241149821 20/01/2024 Raghvendra Verma 1715002113WL093694 Raghvendra Verma 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038549850 RaghvendraVerma UNION BANK OF INDIA(508500)
308 SIDHI MP-15-002-113-001/3342-C
(NAUDHIA) 		1715002113NRG24200120241149837 20/01/2024 manisha singh 1715002113WL093695 manisha singh 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038549850 manishasingh UNION BANK OF INDIA(508500)
309 SIDHI MP-15-002-113-001/4310-C
(NAUDHIA) 		1715002113NRG24200120241149838 20/01/2024 sagar singh 1715002113WL093695 sagar singh 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038549850 sagarsingh UNION BANK OF INDIA(508500)
310 SIDHI MP-15-002-113-001/4313-B
(NAUDHIA) 		1715002113NRG24200120241149841 20/01/2024 lalita namdev 1715002113WL093695 lalita namdev 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038549850 lalitanamdev UNION BANK OF INDIA(508500)
311 SIDHI MP-15-002-113-001/4315-C
(NAUDHIA) 		1715002113NRG24200120241149843 20/01/2024 mohit verma 1715002113WL093695 mohit verma 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038549850 mohitverma UNION BANK OF INDIA(508500)
312 SIDHI MP-15-002-113-001/4702-A
(NAUDHIA) 		1715002113NRG24200120241149778 20/01/2024 damini singh 1715002113WL093692 damini singh 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038549850 daminisingh UNION BANK OF INDIA(508500)
313 SIDHI MP-15-002-113-001/4702-A
(NAUDHIA) 		1715002113NRG24200120241149777 20/01/2024 damini singh 1715002113WL093692 damini singh 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038549850 daminisingh UNION BANK OF INDIA(508500)
314 SIDHI MP-15-002-113-001/4702-A
(NAUDHIA) 		1715002113NRG24200120241149776 20/01/2024 damini singh 1715002113WL093692 damini singh 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038549850 daminisingh UNION BANK OF INDIA(508500)
315 SIDHI MP-15-002-113-001/4707-D
(NAUDHIA) 		1715002113NRG24200120241149829 20/01/2024 geeta 1715002113WL093694 geeta 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038549850 geeta UNION BANK OF INDIA(508500)
316 SIDHI MP-15-002-113-001/4707-D
(NAUDHIA) 		1715002113NRG24200120241149828 20/01/2024 geeta 1715002113WL093694 geeta 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038549850 geeta UNION BANK OF INDIA(508500)
317 SIDHI MP-15-002-113-001/7783-C
(NAUDHIA) 		1715002113NRG24200120241149735 20/01/2024 suresh rawat 1715002113WL093690 suresh rawat 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038549850 sureshrawat UNION BANK OF INDIA(508500)
318 SIDHI MP-15-002-113-001/808
(NAUDHIA) 		1715002113NRG24200120241149780 20/01/2024 MANGAL 1715002113WL093692 MANGAL 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038549850 MANGAL CANARA BANK(508532)
319 SIDHI MP-15-002-113-001/83-D
(NAUDHIA) 		1715002113NRG24200120241149845 20/01/2024 GYANENDRA SAKET 1715002113WL093695 GYANENDRA SAKET 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038549850 GYANENDRASAKET UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-113-001/833
(NAUDHIA) 		1715002113NRG24200120241149832 20/01/2024 fakkar kol 1715002113WL093694 fakkar kol 00468 UBIN0552615 1326 1326 Processed 29/03/2024 038549850 fakkarkol CENTRAL BANK OF INDIA(607115)
321 SIDHI MP-15-002-113-001/966-C
(NAUDHIA) 		1715002113NRG24200120241149785 20/01/2024 rajendra kushwaha 1715002113WL093692 rajendra kushwaha 00468 UBIN0552615 1326 1326 Processed 28/03/2024 038549850 rajendrakushwaha UCO BANK(607066)
SubTotal 57239 57239
322 SIDHI MP-15-002-050-001/1635
(BANJARI) 		1715002113NRG24200120241149803 20/01/2024 Aditya Singh 1715002113WL093694 Aditya Singh 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038549850 AdityaSingh UNION BANK OF INDIA(508500)
323 SIDHI MP-15-002-113-001/3341-A
(NAUDHIA) 		1715002113NRG24200120241149835 20/01/2024 santoshakumareesinh 1715002113WL093695 santoshakumareesinh 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038549850 santoshakumareesinh UNION BANK OF INDIA(508500)
324 SIDHI MP-15-002-113-001/4312-D
(NAUDHIA) 		1715002113NRG24200120241149839 20/01/2024 virkam singh 1715002113WL093695 virkam singh 00468 UBIN0566021 1326 1326 Processed 28/03/2024 038549850 virkamsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
325 SIDHI MP-15-002-039-001/265-A
(KOCHILA) 		1715002039NRG24200120241150339 20/01/2024 Rani Yadav 1715002039WL093739 Rani Yadav 00468 UBIN0569836 1326 1326 Processed 28/03/2024 038549850 RaniYadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
326 SIDHI MP-15-002-102-002/3076-A
(BATAULI) 		1715002102NRG24200120241149948 20/01/2024 Shahnaj Bano 1715002102WL093701 Shahnaj Bano 00468 UBIN0572322 1326 1326 Processed 28/03/2024 038549850 ShahnajBano UNION BANK OF INDIA(508500)
SubTotal 1326 1326
327 SIDHI MP-15-002-007-004/125-A
(LAKONDA) 		1715002007NRG24190120241147175 20/01/2024 RAJKARNA SAHU 1715002007WL093549 RAJKARNA SAHU 00602 SBIN0RRMBGB 600 600 Processed 28/03/2024 038549850 RAJKARNASAHU MADHYANCHAL GRAMIN BANK(607232)
328 SIDHI MP-15-002-019-001/1408
(BARHAUNA) 		1715002019NRG24200120241150650 20/01/2024 santosh kumar sahu 1715002019WL093763 santosh kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 santoshkumarsahu STATE BANK OF INDIA(508548)
329 SIDHI MP-15-002-019-001/1408
(BARHAUNA) 		1715002019NRG24200120241150649 20/01/2024 santosh kumar sahu 1715002019WL093763 santosh kumar sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 santoshkumarsahu STATE BANK OF INDIA(508548)
330 SIDHI MP-15-002-019-001/3-B
(BARHAUNA) 		1715002019NRG24200120241150662 20/01/2024 parwati vishwakarma 1715002019WL093763 parwati vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 parwativishwakarma MADHYANCHAL GRAMIN BANK(607232)
331 SIDHI MP-15-002-019-001/730
(BARHAUNA) 		1715002019NRG24200120241150042 20/01/2024 ram sajivan dubey 1715002019WL093708 ram sajivan dubey 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 ramsajivandubey PUNJAB NATIONAL BANK(508568)
332 SIDHI MP-15-002-027-001/234
(DEOGARH) 		1715002027NRG24200120241150666 20/01/2024 bablu kol 1715002027WL093764 bablu kol 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038549850 bablukol MADHYANCHAL GRAMIN BANK(607232)
333 SIDHI MP-15-002-027-001/310
(DEOGARH) 		1715002027NRG24200120241150669 20/01/2024 kairra 1715002027WL093764 kairra 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038549850 kairra UNION BANK OF INDIA(508500)
334 SIDHI MP-15-002-027-001/380
(DEOGARH) 		1715002027NRG24200120241150671 20/01/2024 siyavati kushwaha 1715002027WL093764 siyavati kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038549850 siyavatikushwaha MADHYANCHAL GRAMIN BANK(607232)
335 SIDHI MP-15-002-027-001/521
(DEOGARH) 		1715002027NRG24200120241150673 20/01/2024 harishankar 1715002027WL093764 harishankar 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038549850 harishankar MADHYANCHAL GRAMIN BANK(607232)
336 SIDHI MP-15-002-027-001/531
(DEOGARH) 		1715002027NRG24200120241150674 20/01/2024 siyavati pandey 1715002027WL093764 siyavati pandey 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038549850 siyavatipandey MADHYANCHAL GRAMIN BANK(607232)
337 SIDHI MP-15-002-027-001/547
(DEOGARH) 		1715002027NRG24200120241150675 20/01/2024 bhola kol 1715002027WL093764 bhola kol 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038549850 bholakol MADHYANCHAL GRAMIN BANK(607232)
338 SIDHI MP-15-002-027-001/572
(DEOGARH) 		1715002027NRG24200120241150676 20/01/2024 sangeeta dube 1715002027WL093764 sangeeta dube 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038549850 sangeetadube PUNJAB NATIONAL BANK(508568)
339 SIDHI MP-15-002-027-001/585-B
(DEOGARH) 		1715002027NRG24200120241150684 20/01/2024 sandeep tiwari 1715002027WL093764 sandeep tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038549850 sandeeptiwari UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-027-001/596
(DEOGARH) 		1715002027NRG24200120241150687 20/01/2024 usha kushwaha 1715002027WL093764 usha kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038549850 ushakushwaha BANK OF BARODA(606985)
341 SIDHI MP-15-002-027-001/631-A
(DEOGARH) 		1715002027NRG24200120241150694 20/01/2024 vishwnath tiwari 1715002027WL093764 vishwnath tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 038549850 vishwnathtiwari UNION BANK OF INDIA(508500)
342 SIDHI MP-15-002-039-001/148-B
(KOCHILA) 		1715002039NRG24200120241150336 20/01/2024 Tara Panika 1715002039WL093739 Tara Panika 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 TaraPanika UNION BANK OF INDIA(508500)
343 SIDHI MP-15-002-039-001/265-B
(KOCHILA) 		1715002039NRG24200120241150340 20/01/2024 Rajbhan Yadav 1715002039WL093739 Rajbhan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 RajbhanYadav MADHYANCHAL GRAMIN BANK(607232)
344 SIDHI MP-15-002-039-001/6-B
(KOCHILA) 		1715002039NRG24200120241150341 20/01/2024 Keshkali 1715002039WL093739 Keshkali 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 Keshkali FINO PAYMENTS BANK LTD(608001)
345 SIDHI MP-15-002-039-001/669
(KOCHILA) 		1715002039NRG24200120241150342 20/01/2024 Rajpal Singh 1715002039WL093739 Rajpal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 RajpalSingh UNION BANK OF INDIA(508500)
346 SIDHI MP-15-002-039-001/669
(KOCHILA) 		1715002039NRG24200120241150343 20/01/2024 Rajpal Singh 1715002039WL093739 Rajpal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 RajpalSingh MADHYANCHAL GRAMIN BANK(607232)
347 SIDHI MP-15-002-039-001/832
(KOCHILA) 		1715002039NRG24200120241150344 20/01/2024 dhanpat 1715002039WL093739 dhanpat 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 dhanpat MADHYANCHAL GRAMIN BANK(607232)
348 SIDHI MP-15-002-039-001/832-A
(KOCHILA) 		1715002039NRG24200120241150345 20/01/2024 jagjeevan 1715002039WL093739 jagjeevan 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 jagjeevan MADHYANCHAL GRAMIN BANK(607232)
349 SIDHI MP-15-002-039-001/832-A
(KOCHILA) 		1715002039NRG24200120241150346 20/01/2024 jagjeevan 1715002039WL093739 jagjeevan 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 jagjeevan MADHYANCHAL GRAMIN BANK(607232)
350 SIDHI MP-15-002-039-001/833
(KOCHILA) 		1715002039NRG24200120241150347 20/01/2024 Sampat Agariya 1715002039WL093739 Sampat Agariya 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 SampatAgariya MADHYANCHAL GRAMIN BANK(607232)
351 SIDHI MP-15-002-039-001/857
(KOCHILA) 		1715002039NRG24200120241150349 20/01/2024 Suneeta agariya 1715002039WL093739 Suneeta agariya 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 Suneetaagariya MADHYANCHAL GRAMIN BANK(607232)
352 SIDHI MP-15-002-039-001/857-A
(KOCHILA) 		1715002039NRG24200120241150351 20/01/2024 Leela vati agariya 1715002039WL093739 Leela vati agariya 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 Leelavatiagariya FINO PAYMENTS BANK LTD(608001)
353 SIDHI MP-15-002-039-001/857-A
(KOCHILA) 		1715002039NRG24200120241150350 20/01/2024 Sukhsen agariya 1715002039WL093739 Sukhsen agariya 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 Sukhsenagariya MADHYANCHAL GRAMIN BANK(607232)
354 SIDHI MP-15-002-039-002/128
(KOCHILA) 		1715002039NRG24200120241150353 20/01/2024 Indra pal Singh 1715002039WL093739 Indra pal Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 IndrapalSingh UNION BANK OF INDIA(508500)
355 SIDHI MP-15-002-039-002/754
(KOCHILA) 		1715002039NRG24200120241150359 20/01/2024 MANMOHAN 1715002039WL093739 MANMOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 MANMOHAN MADHYANCHAL GRAMIN BANK(607232)
356 SIDHI MP-15-002-082-002/1176
(BARHAI) 		1715002082NRG24190120241149005 20/01/2024 Punam 1715002082WL093641 Punam 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 Punam UCO BANK(607066)
357 SIDHI MP-15-002-084-001/107
(BHAGOHAR) 		1715002084NRG24200120241150553 20/01/2024 Samerbahadur Singh 1715002084WL093757 Samerbahadur Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 SamerbahadurSingh MADHYANCHAL GRAMIN BANK(607232)
358 SIDHI MP-15-002-084-001/107
(BHAGOHAR) 		1715002084NRG24200120241150554 20/01/2024 Sushila Singh 1715002084WL093757 Sushila Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 SushilaSingh MADHYANCHAL GRAMIN BANK(607232)
359 SIDHI MP-15-002-084-001/49-C
(BHAGOHAR) 		1715002084NRG24200120241150555 20/01/2024 ram kali panika 1715002084WL093757 ram kali panika 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 ramkalipanika INDIAN BANK(607105)
360 SIDHI MP-15-002-084-001/96
(BHAGOHAR) 		1715002084NRG24200120241150557 20/01/2024 Sukhaua 1715002084WL093757 Sukhaua 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 Sukhaua UNION BANK OF INDIA(508500)
361 SIDHI MP-15-002-084-001/96
(BHAGOHAR) 		1715002084NRG24200120241150556 20/01/2024 Sukhaua 1715002084WL093757 Sukhaua 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 Sukhaua MADHYANCHAL GRAMIN BANK(607232)
362 SIDHI MP-15-002-084-002/10
(BHAGOHAR) 		1715002084NRG24200120241150558 20/01/2024 Punjab Singh 1715002084WL093757 Punjab Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 PunjabSingh FINO PAYMENTS BANK LTD(608001)
363 SIDHI MP-15-002-084-002/523
(BHAGOHAR) 		1715002084NRG24200120241150559 20/01/2024 Shivanand Gupta 1715002084WL093757 Shivanand Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 ShivanandGupta MADHYANCHAL GRAMIN BANK(607232)
364 SIDHI MP-15-002-084-002/525
(BHAGOHAR) 		1715002084NRG24200120241150560 20/01/2024 Sangita Gupta 1715002084WL093757 Sangita Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 SangitaGupta AIRTEL PAYMENTS BANK LIMITED(990288)
365 SIDHI MP-15-002-084-002/527
(BHAGOHAR) 		1715002084NRG24200120241150561 20/01/2024 Bhimsen Sahu 1715002084WL093757 Bhimsen Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 BhimsenSahu INDIA POST PAYMENTS BANK LIMITED(508528)
366 SIDHI MP-15-002-084-002/529
(BHAGOHAR) 		1715002084NRG24200120241150562 20/01/2024 Sangita Sahu 1715002084WL093757 Sangita Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 SangitaSahu PUNJAB NATIONAL BANK(508568)
367 SIDHI MP-15-002-084-002/98
(BHAGOHAR) 		1715002084NRG24200120241150563 20/01/2024 URMILA 1715002084WL093757 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 URMILA MADHYANCHAL GRAMIN BANK(607232)
368 SIDHI MP-15-002-084-003/10-A
(BHAGOHAR) 		1715002084NRG24200120241150564 20/01/2024 shivlal singh 1715002084WL093757 shivlal singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 shivlalsingh MADHYANCHAL GRAMIN BANK(607232)
369 SIDHI MP-15-002-084-003/103-B
(BHAGOHAR) 		1715002084NRG24200120241150565 20/01/2024 Sumitra Singh 1715002084WL093757 Sumitra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 SumitraSingh AIRTEL PAYMENTS BANK LIMITED(990288)
370 SIDHI MP-15-002-084-003/124-A
(BHAGOHAR) 		1715002084NRG24200120241150566 20/01/2024 SHIVBALI SAKET 1715002084WL093757 SHIVBALI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 SHIVBALISAKET MADHYANCHAL GRAMIN BANK(607232)
371 SIDHI MP-15-002-084-003/146
(BHAGOHAR) 		1715002084NRG24200120241150568 20/01/2024 ratiram singh 1715002084WL093757 ratiram singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 ratiramsingh STATE BANK OF INDIA(508548)
372 SIDHI MP-15-002-084-003/146
(BHAGOHAR) 		1715002084NRG24200120241150567 20/01/2024 ratiram singh 1715002084WL093757 ratiram singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 ratiramsingh UNION BANK OF INDIA(508500)
373 SIDHI MP-15-002-084-003/2-A
(BHAGOHAR) 		1715002084NRG24200120241150569 20/01/2024 Meera 1715002084WL093757 Meera 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 Meera MADHYANCHAL GRAMIN BANK(607232)
374 SIDHI MP-15-002-084-003/28
(BHAGOHAR) 		1715002084NRG24200120241150570 20/01/2024 trilok singh 1715002084WL093757 trilok singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 triloksingh MADHYANCHAL GRAMIN BANK(607232)
375 SIDHI MP-15-002-084-003/28-A
(BHAGOHAR) 		1715002084NRG24200120241150571 20/01/2024 Arti 1715002084WL093757 Arti 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 Arti MADHYANCHAL GRAMIN BANK(607232)
376 SIDHI MP-15-002-084-003/28-B
(BHAGOHAR) 		1715002084NRG24200120241150573 20/01/2024 sushila Singh 1715002084WL093757 sushila Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 sushilaSingh MADHYANCHAL GRAMIN BANK(607232)
377 SIDHI MP-15-002-084-003/28-B
(BHAGOHAR) 		1715002084NRG24200120241150572 20/01/2024 sushila Singh 1715002084WL093757 sushila Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 sushilaSingh STATE BANK OF INDIA(508548)
378 SIDHI MP-15-002-084-003/36
(BHAGOHAR) 		1715002084NRG24200120241150574 20/01/2024 Maniraj 1715002084WL093757 Maniraj 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 Maniraj MADHYANCHAL GRAMIN BANK(607232)
379 SIDHI MP-15-002-084-003/4
(BHAGOHAR) 		1715002084NRG24200120241150575 20/01/2024 munni Singh 1715002084WL093757 munni Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 munniSingh MADHYANCHAL GRAMIN BANK(607232)
380 SIDHI MP-15-002-084-003/546
(BHAGOHAR) 		1715002084NRG24200120241150576 20/01/2024 Rabendra Singh 1715002084WL093757 Rabendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 RabendraSingh MADHYANCHAL GRAMIN BANK(607232)
381 SIDHI MP-15-002-084-003/553
(BHAGOHAR) 		1715002084NRG24200120241150577 20/01/2024 Akash Kumar Gupta 1715002084WL093757 Akash Kumar Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 AkashKumarGupta AIRTEL PAYMENTS BANK LIMITED(990288)
382 SIDHI MP-15-002-084-003/554
(BHAGOHAR) 		1715002084NRG24200120241150578 20/01/2024 Akanksha Gupta 1715002084WL093757 Akanksha Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 AkankshaGupta MADHYANCHAL GRAMIN BANK(607232)
383 SIDHI MP-15-002-084-003/557
(BHAGOHAR) 		1715002084NRG24200120241150580 20/01/2024 Seema Singh 1715002084WL093757 Seema Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 SeemaSingh MADHYANCHAL GRAMIN BANK(607232)
384 SIDHI MP-15-002-084-003/84
(BHAGOHAR) 		1715002084NRG24200120241150585 20/01/2024 Phattebahadur 1715002084WL093757 Phattebahadur 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 Phattebahadur INDIA POST PAYMENTS BANK LIMITED(508528)
385 SIDHI MP-15-002-084-003/89
(BHAGOHAR) 		1715002084NRG24200120241150586 20/01/2024 amarjeet singh 1715002084WL093757 amarjeet singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 amarjeetsingh UCO BANK(607066)
386 SIDHI MP-15-002-084-003/93
(BHAGOHAR) 		1715002084NRG24200120241150590 20/01/2024 vimla 1715002084WL093757 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 vimla MADHYANCHAL GRAMIN BANK(607232)
387 SIDHI MP-15-002-092-001/788-B
(PADKHURI 1) 		1715002092NRG24200120241149605 20/01/2024 mukesh kahar 1715002092WL093679 mukesh kahar 00602 SBIN0RRMBGB 1323 1323 Processed 28/03/2024 038549850 mukeshkahar STATE BANK OF INDIA(508548)
388 SIDHI MP-15-002-102-001/26
(BATAULI) 		1715002102NRG24200120241149932 20/01/2024 sushila jaiswal 1715002102WL093701 sushila jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 sushilajaiswal UNION BANK OF INDIA(508500)
389 SIDHI MP-15-002-102-002/35-A
(BATAULI) 		1715002102NRG24200120241149950 20/01/2024 Shanker lal saket 1715002102WL093701 Shanker lal saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 Shankerlalsaket MADHYANCHAL GRAMIN BANK(607232)
390 SIDHI MP-15-002-102-002/505
(BATAULI) 		1715002102NRG24200120241149959 20/01/2024 abhilasha singh 1715002102WL093701 abhilasha singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 abhilashasingh INDIA POST PAYMENTS BANK LIMITED(508528)
391 SIDHI MP-15-002-104-001/4506-A
(GADA LOLAR SIN) 		1715002104NRG24200120241150410 20/01/2024 sanjay 1715002104WL093746 sanjay 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 038549850 sanjay MADHYANCHAL GRAMIN BANK(607232)
392 SIDHI MP-15-002-104-001/783
(GADA LOLAR SIN) 		1715002104NRG24200120241150417 20/01/2024 paravti kol 1715002104WL093746 paravti kol 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 038549850 paravtikol MADHYANCHAL GRAMIN BANK(607232)
393 SIDHI MP-15-002-104-001/783
(GADA LOLAR SIN) 		1715002104NRG24200120241150418 20/01/2024 paravtl kol 1715002104WL093746 paravtl kol 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 038549850 paravtlkol STATE BANK OF INDIA(508548)
394 SIDHI MP-15-002-104-001/829-B
(GADA LOLAR SIN) 		1715002104NRG24200120241150419 20/01/2024 seetakali kewat 1715002104WL093746 seetakali kewat 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 038549850 seetakalikewat MADHYANCHAL GRAMIN BANK(607232)
395 SIDHI MP-15-002-111-001/21-A
(KHAIRAHI) 		1715002111NRG24200120241151519 20/01/2024 Ramshiya 1715002111WL093806 Ramshiya 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 038549850 Ramshiya STATE BANK OF INDIA(508548)
396 SIDHI MP-15-002-111-001/21-A
(KHAIRAHI) 		1715002111NRG24200120241151518 20/01/2024 Ramshiya 1715002111WL093806 Ramshiya 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 038549850 Ramshiya BANK OF MAHARASHTRA(607387)
397 SIDHI MP-15-002-111-002/577
(KHAIRAHI) 		1715002111NRG24200120241151530 20/01/2024 BABBU BAHELIYA 1715002111WL093806 BABBU BAHELIYA 00602 SBIN0RRMBGB 1547 1547 Processed 28/03/2024 038549850 BABBUBAHELIYA INDIAN BANK(607105)
398 SIDHI MP-15-002-111-002/591
(KHAIRAHI) 		1715002111NRG24200120241151533 20/01/2024 RANI BAHELIYA 1715002111WL093806 RANI BAHELIYA 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 RANIBAHELIYA MADHYANCHAL GRAMIN BANK(607232)
399 SIDHI MP-15-002-113-001/134-C
(NAUDHIA) 		1715002113NRG24200120241149800 20/01/2024 ranibai sahu 1715002113WL093693 ranibai sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 ranibaisahu MADHYANCHAL GRAMIN BANK(607232)
400 SIDHI MP-15-002-113-001/2688-B
(NAUDHIA) 		1715002113NRG24200120241149748 20/01/2024 poonam saket 1715002113WL093691 poonam saket 00602 SBIN0RRMBGB 221 221 Processed 29/03/2024 038549850 poonamsaket CENTRAL BANK OF INDIA(607115)
401 SIDHI MP-15-002-113-001/2689-A
(NAUDHIA) 		1715002113NRG24200120241149750 20/01/2024 brijendra 1715002113WL093691 brijendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 brijendra BARODA UTTAR PRADESH GRAMIN BANK(606993)
402 SIDHI MP-15-002-113-001/2694-D
(NAUDHIA) 		1715002113NRG24200120241149766 20/01/2024 chhaya tiwari 1715002113WL093691 chhaya tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 chhayatiwari MADHYANCHAL GRAMIN BANK(607232)
403 SIDHI MP-15-002-113-001/4314-D
(NAUDHIA) 		1715002113NRG24200120241149842 20/01/2024 asha singh 1715002113WL093695 asha singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 ashasingh MADHYANCHAL GRAMIN BANK(607232)
404 SIDHI MP-15-002-113-001/4317-B
(NAUDHIA) 		1715002113NRG24200120241149844 20/01/2024 deepak sahu 1715002113WL093695 deepak sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 038549850 deepaksahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 98279 98279
405 SIDHI MP-15-002-104-001/48496
(GADA LOLAR SIN) 		1715002104NRG24200120241150416 20/01/2024 meera 1715002104WL093746 meera 00602 UBIN0RRBRSG 884 884 Processed 28/03/2024 038549850 meera MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
406 SIDHI MP-15-002-019-001/53-B
(BARHAUNA) 		1715002019NRG24200120241150028 20/01/2024 maya dubey 1715002019WL093708 maya dubey 00688 FINO0001446 1326 1326 Processed 28/03/2024 038549850 mayadubey FINO PAYMENTS BANK LTD(608001)
407 SIDHI MP-15-002-019-001/53-B
(BARHAUNA) 		1715002019NRG24200120241150027 20/01/2024 maya dubey 1715002019WL093708 maya dubey 00688 FINO0001446 1326 1326 Processed 28/03/2024 038549850 mayadubey BANK OF BARODA(606985)
SubTotal 2652 2652
408 SIDHI MP-15-002-102-001/57-A
(BATAULI) 		1715002102NRG24200120241149935 20/01/2024 Arun saket 1715002102WL093701 Arun saket 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038549850 Arunsaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
409 SIDHI MP-15-002-039-001/881
(KOCHILA) 		1715002039NRG24200120241150352 20/01/2024 mamta panika 1715002039WL093739 mamta panika 00703 AIRP0000001 1326 1326 Processed 28/03/2024 038549850 mamtapanika INDIAN BANK(607105)
410 SIDHI MP-15-002-104-001/48496
(GADA LOLAR SIN) 		1715002104NRG24200120241150415 20/01/2024 Nagrndra 1715002104WL093746 Nagrndra 00703 AIRP0000001 884 884 Processed 28/03/2024 038549850 Nagrndra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 521234 521234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_200124APB_FTO_438275 Bank of Baroda BARB0SIDHIX SIDHI 11934
2 SIDHI MP1715002_200124APB_FTO_438275 Canara Bank CNRB0003944 SIDHI 6630
3 SIDHI MP1715002_200124APB_FTO_438275 Central Bank Of India CBIN0283726 SIDHI 17680
4 SIDHI MP1715002_200124APB_FTO_438275 HDFC bank HDFC0001779 SIDHI 2431
5 SIDHI MP1715002_200124APB_FTO_438275 IDBI Bank IBKL0001634 Sidhi 6630
6 SIDHI MP1715002_200124APB_FTO_438275 Indian Bank IDIB000C613 CHOUPHAL 34476
7 SIDHI MP1715002_200124APB_FTO_438275 Indian Bank IDIB000S680 Sidhi 21213
8 SIDHI MP1715002_200124APB_FTO_438275 Punjab National Bank PUNB0323200 SARRA 13702
9 SIDHI MP1715002_200124APB_FTO_438275 Punjab National Bank PUNB0642400 SIDHI JABALPUR 13481
10 SIDHI MP1715002_200124APB_FTO_438275 Punjab National Bank PUNB0689700 SHAHPURA 1326
11 SIDHI MP1715002_200124APB_FTO_438275 State Bank of India SBIN0001260 SATNA CITY 1326
12 SIDHI MP1715002_200124APB_FTO_438275 State Bank of India SBIN0001262 SIDHI 179195
13 SIDHI MP1715002_200124APB_FTO_438275 State Bank of India SBIN0007644 ADB CHURHAT 2210
14 SIDHI MP1715002_200124APB_FTO_438275 State Bank of India SBIN0012272 SIDHI CITY 3978
15 SIDHI MP1715002_200124APB_FTO_438275 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 10608
16 SIDHI MP1715002_200124APB_FTO_438275 UCO Bank UCBA0003228 SIDHI 2210
17 SIDHI MP1715002_200124APB_FTO_438275 Union Bank of India UBIN0537314 SIDHI MAIN 10829
18 SIDHI MP1715002_200124APB_FTO_438275 Union Bank of India UBIN0539759 NAGRI NIWAS 1326
19 SIDHI MP1715002_200124APB_FTO_438275 Union Bank of India UBIN0543144 BADAHAURA 6851
20 SIDHI MP1715002_200124APB_FTO_438275 Union Bank of India UBIN0547514 HINOUTI 2652
21 SIDHI MP1715002_200124APB_FTO_438275 Union Bank of India UBIN0548341 MAYAPUR 1326
22 SIDHI MP1715002_200124APB_FTO_438275 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 57239
23 SIDHI MP1715002_200124APB_FTO_438275 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3978
24 SIDHI MP1715002_200124APB_FTO_438275 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
25 SIDHI MP1715002_200124APB_FTO_438275 Union Bank of India UBIN0572322 AGDAL 1326
26 SIDHI MP1715002_200124APB_FTO_438275 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 62319
27 SIDHI MP1715002_200124APB_FTO_438275 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1326
28 SIDHI MP1715002_200124APB_FTO_438275 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 9282
29 SIDHI MP1715002_200124APB_FTO_438275 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 5904
30 SIDHI MP1715002_200124APB_FTO_438275 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 11050
31 SIDHI MP1715002_200124APB_FTO_438275 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 8398
32 SIDHI MP1715002_200124APB_FTO_438275 Madhyanchal Gramin Bank UBIN0RRBRSG PADAINIYA 884
33 SIDHI MP1715002_200124APB_FTO_438275 Fino Payments Bank Ltd FINO0001446 MP RO 2652
34 SIDHI MP1715002_200124APB_FTO_438275 India Post Payments Bank IPOS0000001 Sidhi 1326
35 SIDHI MP1715002_200124APB_FTO_438275 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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