Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:11:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_020124APB_FTO_418219
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIDHI MP-15-002-033-001/929-A
(KHAMH) 		1715002033NRG24010120241084143 02/01/2024 RAJMANI BHUJWA 1715002033WL089050 RAJMANI BHUJWA 00032 UTIB0000655 1105 1105 Processed 16/03/2024 742311952 RAJMANIBHUJWA INDIAN BANK(607105)
SubTotal 1105 1105
2 SIDHI MP-15-002-010-001/901
(BARIGAWAN) 		1715002010NRG24020120241086102 02/01/2024 SAROJ KOL 1715002010WL089216 SAROJ KOL 00045 BARB0SIDHIX 1326 1326 Processed 16/03/2024 742311952 SAROJKOL BANK OF BARODA(606985)
3 SIDHI MP-15-002-014-001/111-B
(KAMARJI) 		1715002014NRG24020120241085877 02/01/2024 Rekha kol 1715002014WL089202 Rekha kol 00045 BARB0SIDHIX 1326 1326 Processed 16/03/2024 742311952 Rekhakol BANK OF BARODA(606985)
4 SIDHI MP-15-002-014-001/15-A
(KAMARJI) 		1715002014NRG24020120241085882 02/01/2024 Kalabati 1715002014WL089202 Kalabati 00045 BARB0SIDHIX 1326 1326 Processed 16/03/2024 742311952 Kalabati BANK OF BARODA(606985)
5 SIDHI MP-15-002-014-001/3-D
(KAMARJI) 		1715002014NRG24020120241085894 02/01/2024 Rajesh kumar kol 1715002014WL089202 Rajesh kumar kol 00045 BARB0SIDHIX 1326 1326 Processed 16/03/2024 742311952 Rajeshkumarkol BANK OF BARODA(606985)
6 SIDHI MP-15-002-014-001/32-D
(KAMARJI) 		1715002014NRG24020120241085897 02/01/2024 Radha kol 1715002014WL089202 Radha kol 00045 BARB0SIDHIX 1326 1326 Processed 16/03/2024 742311952 Radhakol STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-014-001/32-D
(KAMARJI) 		1715002014NRG24020120241085896 02/01/2024 Radha kol 1715002014WL089202 Radha kol 00045 BARB0SIDHIX 1326 1326 Processed 16/03/2024 742311952 Radhakol BANK OF BARODA(606985)
8 SIDHI MP-15-002-014-001/6-D
(KAMARJI) 		1715002014NRG24020120241085901 02/01/2024 gajraj saket 1715002014WL089202 gajraj saket 00045 BARB0SIDHIX 1326 1326 Processed 16/03/2024 742311952 gajrajsaket BANK OF BARODA(606985)
9 SIDHI MP-15-002-014-001/98-D
(KAMARJI) 		1715002014NRG24020120241085904 02/01/2024 Santosh singh 1715002014WL089202 Santosh singh 00045 BARB0SIDHIX 1326 1326 Processed 16/03/2024 742311952 Santoshsingh BANK OF BARODA(606985)
10 SIDHI MP-15-002-014-002/130-B
(KAMARJI) 		1715002014NRG24020120241085953 02/01/2024 manish gupta 1715002014WL089205 manish gupta 00045 BARB0SIDHIX 1326 1326 Processed 16/03/2024 742311952 manishgupta BANK OF BARODA(606985)
11 SIDHI MP-15-002-014-002/130-B
(KAMARJI) 		1715002014NRG24020120241086004 02/01/2024 manish gupta 1715002014WL089209 manish gupta 00045 BARB0SIDHIX 1326 1326 Processed 16/03/2024 742311952 manishgupta STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-014-002/229-D
(KAMARJI) 		1715002014NRG24020120241086005 02/01/2024 Saroj kol 1715002014WL089209 Saroj kol 00045 BARB0SIDHIX 1326 1326 Processed 16/03/2024 742311952 Sarojkol BANK OF BARODA(606985)
13 SIDHI MP-15-002-014-002/486-C
(KAMARJI) 		1715002014NRG24020120241086006 02/01/2024 Archana Jayswal 1715002014WL089209 Archana Jayswal 00045 BARB0SIDHIX 1326 1326 Processed 16/03/2024 742311952 ArchanaJayswal BANK OF BARODA(606985)
14 SIDHI MP-15-002-014-002/956-C
(KAMARJI) 		1715002014NRG24020120241085960 02/01/2024 Vinod kol 1715002014WL089206 Vinod kol 00045 BARB0SIDHIX 1326 1326 Processed 16/03/2024 742311952 Vinodkol MADHYANCHAL GRAMIN BANK(607232)
15 SIDHI MP-15-002-014-002/956-C
(KAMARJI) 		1715002014NRG24020120241085959 02/01/2024 Vinod kol 1715002014WL089206 Vinod kol 00045 BARB0SIDHIX 1326 1326 Processed 16/03/2024 742311952 Vinodkol INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIDHI MP-15-002-014-002/991
(KAMARJI) 		1715002014NRG24020120241085963 02/01/2024 manju rajak 1715002014WL089206 manju rajak 00045 BARB0SIDHIX 1326 1326 Processed 16/03/2024 742311952 manjurajak BANK OF BARODA(606985)
17 SIDHI MP-15-002-040-005/647-B
(BARAMBABA) 		1715002040NRG24020120241087062 02/01/2024 Rohit Kumar Gupta 1715002040WL089255 Rohit Kumar Gupta 00045 BARB0SIDHIX 1105 1105 Processed 16/03/2024 742311952 RohitKumarGupta MADHYANCHAL GRAMIN BANK(607232)
18 SIDHI MP-15-002-077-003/160-A
(HINAUTINO1) 		1715002077NRG24020120241084371 02/01/2024 kanchan saket 1715002077WL089083 kanchan saket 00045 BARB0SIDHIX 1200 1200 Processed 16/03/2024 742311952 kanchansaket BANK OF BARODA(606985)
19 SIDHI MP-15-002-106-001/449-D
(KUKADIJHAR) 		1715002106NRG24020120241085994 02/01/2024 Rajneesh Jaiswal 1715002106WL089208 Rajneesh Jaiswal 00045 BARB0SIDHIX 1326 1326 Processed 16/03/2024 742311952 RajneeshJaiswal STATE BANK OF INDIA(508548)
SubTotal 23521 23521
20 SIDHI MP-15-002-014-001/139
(KAMARJI) 		1715002014NRG24020120241085880 02/01/2024 Pragya singh 1715002014WL089202 Pragya singh 00078 CNRB0003944 1326 1326 Processed 16/03/2024 742311952 Pragyasingh STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-014-002/887-B
(KAMARJI) 		1715002014NRG24020120241086013 02/01/2024 Sushila Rajak 1715002014WL089209 Sushila Rajak 00078 CNRB0003944 1326 1326 Processed 16/03/2024 742311952 SushilaRajak CANARA BANK(508532)
22 SIDHI MP-15-002-014-002/936-A
(KAMARJI) 		1715002014NRG24020120241086015 02/01/2024 Sandip Tiwari 1715002014WL089209 Sandip Tiwari 00078 CNRB0003944 1326 1326 Processed 16/03/2024 742311952 SandipTiwari STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-070-002/1212
(BEDUA) 		1715002070NRG24020120241086048 02/01/2024 shivshankar singh 1715002070WL089213 shivshankar singh 00078 CNRB0003944 1326 1326 Processed 16/03/2024 742311952 shivshankarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
24 SIDHI MP-15-002-070-001/333
(BEDUA) 		1715002070NRG24020120241085663 02/01/2024 anita kol 1715002070WL089191 anita kol 00089 CBIN0283726 1547 1547 Processed 16/03/2024 742311952 anitakol STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-073-002/161-A
(BHAMRAHA) 		1715002073NRG24020120241085159 02/01/2024 rajpati 1715002073WL089165 rajpati 00089 CBIN0283726 3094 3094 Processed 16/03/2024 742311952 rajpati CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-086-001/1015
(PATEHARAKHURD) 		1715002086NRG24290920230729149 02/01/2024 ram prasad kol 1715002086WL062879 ram prasad kol 00089 CBIN0283726 1326 1326 Processed 16/03/2024 742311952 ramprasadkol CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-086-001/1445
(PATEHARAKHURD) 		1715002086NRG24290920230729151 02/01/2024 rajkumari jayswal 1715002086WL062879 rajkumari jayswal 00089 CBIN0283726 1326 1326 Processed 16/03/2024 742311952 rajkumarijayswal CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-086-001/1446
(PATEHARAKHURD) 		1715002086NRG24290920230729152 02/01/2024 subhash kumar jayswal 1715002086WL062879 subhash kumar jayswal 00089 CBIN0283726 1326 1326 Processed 16/03/2024 742311952 subhashkumarjayswal STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-086-001/1476
(PATEHARAKHURD) 		1715002086NRG24290920230729153 02/01/2024 arpit kumar jaiswal 1715002086WL062879 arpit kumar jaiswal 00089 CBIN0283726 1326 1326 Processed 16/03/2024 742311952 arpitkumarjaiswal AIRTEL PAYMENTS BANK LIMITED(990288)
30 SIDHI MP-15-002-086-001/1480
(PATEHARAKHURD) 		1715002086NRG24290920230729154 02/01/2024 Mala jaiswal 1715002086WL062879 Mala jaiswal 00089 CBIN0283726 1326 1326 Processed 16/03/2024 742311952 Malajaiswal CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-086-001/1487
(PATEHARAKHURD) 		1715002086NRG24290920230729157 02/01/2024 Pooja vishwakarma 1715002086WL062879 Pooja vishwakarma 00089 CBIN0283726 1326 1326 Processed 16/03/2024 742311952 Poojavishwakarma CENTRAL BANK OF INDIA(607115)
32 SIDHI MP-15-002-086-001/1488
(PATEHARAKHURD) 		1715002086NRG24290920230729158 02/01/2024 Geeta Vishwakarma 1715002086WL062879 Geeta Vishwakarma 00089 CBIN0283726 1326 1326 Processed 16/03/2024 742311952 GeetaVishwakarma CENTRAL BANK OF INDIA(607115)
33 SIDHI MP-15-002-086-001/1489
(PATEHARAKHURD) 		1715002086NRG24290920230729159 02/01/2024 shalu jaiswal 1715002086WL062879 shalu jaiswal 00089 CBIN0283726 1326 1326 Processed 16/03/2024 742311952 shalujaiswal CENTRAL BANK OF INDIA(607115)
34 SIDHI MP-15-002-086-001/1511
(PATEHARAKHURD) 		1715002086NRG24290920230729165 02/01/2024 arti jaiswal 1715002086WL062879 arti jaiswal 00089 CBIN0283726 1326 1326 Processed 16/03/2024 742311952 artijaiswal UNION BANK OF INDIA(508500)
35 SIDHI MP-15-002-086-001/1543
(PATEHARAKHURD) 		1715002086NRG24290920230729167 02/01/2024 Veeresh Kumar Jayswal 1715002086WL062879 Veeresh Kumar Jayswal 00089 CBIN0283726 1326 1326 Processed 16/03/2024 742311952 VeereshKumarJayswal ICICI BANK LTD(508534)
36 SIDHI MP-15-002-086-001/1548
(PATEHARAKHURD) 		1715002086NRG24290920230729168 02/01/2024 Sunita Rawat 1715002086WL062879 Sunita Rawat 00089 CBIN0283726 1326 1326 Processed 16/03/2024 742311952 SunitaRawat CENTRAL BANK OF INDIA(607115)
37 SIDHI MP-15-002-086-001/1554
(PATEHARAKHURD) 		1715002086NRG24290920230729173 02/01/2024 Munni 1715002086WL062880 Munni 00089 CBIN0283726 1326 1326 Processed 16/03/2024 742311952 Munni INDUSIND BANK(607189)
38 SIDHI MP-15-002-086-001/980
(PATEHARAKHURD) 		1715002086NRG24290920230729176 02/01/2024 Terasiya kol 1715002086WL062880 Terasiya kol 00089 CBIN0283726 1326 1326 Processed 16/03/2024 742311952 Terasiyakol CENTRAL BANK OF INDIA(607115)
39 SIDHI MP-15-002-106-001/836
(KUKADIJHAR) 		1715002106NRG24020120241086002 02/01/2024 Vinod Saket 1715002106WL089208 Vinod Saket 00089 CBIN0283726 1326 1326 Processed 16/03/2024 742311952 VinodSaket UNION BANK OF INDIA(508500)
SubTotal 23205 23205
40 SIDHI MP-15-002-033-001/15-C
(KHAMH) 		1715002033NRG24010120241084110 02/01/2024 Babulu singh 1715002033WL089050 Babulu singh 00176 IDIB000C613 1105 1105 Processed 16/03/2024 742311952 Babulusingh INDIAN BANK(607105)
41 SIDHI MP-15-002-033-001/15-D
(KHAMH) 		1715002033NRG24010120241084111 02/01/2024 Shakuntla Sahu 1715002033WL089050 Shakuntla Sahu 00176 IDIB000C613 1105 1105 Processed 16/03/2024 742311952 ShakuntlaSahu INDIAN BANK(607105)
42 SIDHI MP-15-002-033-001/270
(KHAMH) 		1715002033NRG24010120241084114 02/01/2024 Motilal Singh 1715002033WL089050 Motilal Singh 00176 IDIB000C613 1105 1105 Processed 16/03/2024 742311952 MotilalSingh UCO BANK(607066)
43 SIDHI MP-15-002-033-001/321
(KHAMH) 		1715002033NRG24010120241084115 02/01/2024 shayamlal 1715002033WL089050 shayamlal 00176 IDIB000C613 1105 1105 Processed 16/03/2024 742311952 shayamlal INDIAN BANK(607105)
44 SIDHI MP-15-002-033-001/324
(KHAMH) 		1715002033NRG24010120241084116 02/01/2024 anandbhadur 1715002033WL089050 anandbhadur 00176 IDIB000C613 1105 1105 Processed 16/03/2024 742311952 anandbhadur INDIAN BANK(607105)
45 SIDHI MP-15-002-033-001/439-C
(KHAMH) 		1715002033NRG24010120241084117 02/01/2024 SITAUA JAISWAL 1715002033WL089050 SITAUA JAISWAL 00176 IDIB000C613 1105 1105 Processed 16/03/2024 742311952 SITAUAJAISWAL INDIAN BANK(607105)
46 SIDHI MP-15-002-033-001/456
(KHAMH) 		1715002033NRG24010120241084119 02/01/2024 rammilan Singh 1715002033WL089050 rammilan Singh 00176 IDIB000C613 1105 1105 Processed 16/03/2024 742311952 rammilanSingh INDIAN BANK(607105)
47 SIDHI MP-15-002-033-001/490
(KHAMH) 		1715002033NRG24010120241084120 02/01/2024 Rajbahor Bansal 1715002033WL089050 Rajbahor Bansal 00176 IDIB000C613 1105 1105 Processed 16/03/2024 742311952 RajbahorBansal INDIAN BANK(607105)
48 SIDHI MP-15-002-033-001/501
(KHAMH) 		1715002033NRG24010120241084121 02/01/2024 Rajbhan 1715002033WL089050 Rajbhan 00176 IDIB000C613 1105 1105 Processed 16/03/2024 742311952 Rajbhan INDIAN BANK(607105)
49 SIDHI MP-15-002-033-001/505-C
(KHAMH) 		1715002033NRG24010120241084122 02/01/2024 ramugajar sahu 1715002033WL089050 ramugajar sahu 00176 IDIB000C613 1105 1105 Processed 16/03/2024 742311952 ramugajarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIDHI MP-15-002-033-001/505-D
(KHAMH) 		1715002033NRG24010120241084123 02/01/2024 Kamta Prasad Sahu 1715002033WL089050 Kamta Prasad Sahu 00176 IDIB000C613 1105 1105 Processed 16/03/2024 742311952 KamtaPrasadSahu INDIAN BANK(607105)
51 SIDHI MP-15-002-033-001/61
(KHAMH) 		1715002033NRG24010120241084124 02/01/2024 Mahepal 1715002033WL089050 Mahepal 00176 IDIB000C613 1105 1105 Processed 16/03/2024 742311952 Mahepal INDUSIND BANK(607189)
52 SIDHI MP-15-002-033-001/628
(KHAMH) 		1715002033NRG24010120241084125 02/01/2024 Ganpati Sahu 1715002033WL089050 Ganpati Sahu 00176 IDIB000C613 1105 1105 Rejected 16/03/2024 742311952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 SIDHI MP-15-002-033-001/63
(KHAMH) 		1715002033NRG24010120241084127 02/01/2024 Leelawati singh 1715002033WL089050 Leelawati singh 00176 IDIB000C613 1105 1105 Processed 16/03/2024 742311952 Leelawatisingh INDIAN BANK(607105)
54 SIDHI MP-15-002-033-001/63
(KHAMH) 		1715002033NRG24010120241084126 02/01/2024 Leelawati singh 1715002033WL089050 Leelawati singh 00176 IDIB000C613 1105 1105 Processed 16/03/2024 742311952 Leelawatisingh INDIAN BANK(607105)
55 SIDHI MP-15-002-033-001/843-A
(KHAMH) 		1715002033NRG24010120241084128 02/01/2024 Geeta Jayswal 1715002033WL089050 Geeta Jayswal 00176 IDIB000C613 1105 1105 Processed 16/03/2024 742311952 GeetaJayswal INDIAN BANK(607105)
56 SIDHI MP-15-002-033-001/85
(KHAMH) 		1715002033NRG24010120241084130 02/01/2024 Soniya sahu 1715002033WL089050 Soniya sahu 00176 IDIB000C613 1105 1105 Processed 16/03/2024 742311952 Soniyasahu INDIAN BANK(607105)
57 SIDHI MP-15-002-033-001/85
(KHAMH) 		1715002033NRG24010120241084129 02/01/2024 Soniya sahu 1715002033WL089050 Soniya sahu 00176 IDIB000C613 1105 1105 Processed 16/03/2024 742311952 Soniyasahu INDIAN BANK(607105)
58 SIDHI MP-15-002-033-001/86
(KHAMH) 		1715002033NRG24010120241084132 02/01/2024 RAM RAHISH 1715002033WL089050 RAM RAHISH 00176 IDIB000C613 1105 1105 Processed 16/03/2024 742311952 RAMRAHISH INDIAN BANK(607105)
59 SIDHI MP-15-002-033-001/86
(KHAMH) 		1715002033NRG24010120241084131 02/01/2024 RAM RAHISH 1715002033WL089050 RAM RAHISH 00176 IDIB000C613 1105 1105 Processed 16/03/2024 742311952 RAMRAHISH INDIAN BANK(607105)
60 SIDHI MP-15-002-033-001/866-A
(KHAMH) 		1715002033NRG24010120241084133 02/01/2024 VIVEK GUPTA 1715002033WL089050 VIVEK GUPTA 00176 IDIB000C613 1105 1105 Processed 16/03/2024 742311952 VIVEKGUPTA INDIAN BANK(607105)
61 SIDHI MP-15-002-033-001/867-A
(KHAMH) 		1715002033NRG24010120241084134 02/01/2024 SHANTI 1715002033WL089050 SHANTI 00176 IDIB000C613 1105 1105 Processed 16/03/2024 742311952 SHANTI MADHYANCHAL GRAMIN BANK(607232)
62 SIDHI MP-15-002-033-001/875-A
(KHAMH) 		1715002033NRG24010120241084135 02/01/2024 Shyamkali Namdeo 1715002033WL089050 Shyamkali Namdeo 00176 IDIB000C613 1105 1105 Processed 16/03/2024 742311952 ShyamkaliNamdeo INDIAN BANK(607105)
63 SIDHI MP-15-002-033-001/89
(KHAMH) 		1715002033NRG24010120241084136 02/01/2024 Shukhdev SINGH 1715002033WL089050 Shukhdev SINGH 00176 IDIB000C613 1105 1105 Processed 16/03/2024 742311952 ShukhdevSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
64 SIDHI MP-15-002-033-001/9-C
(KHAMH) 		1715002033NRG24010120241084137 02/01/2024 SHIV RAJ SAHU 1715002033WL089050 SHIV RAJ SAHU 00176 IDIB000C613 1105 1105 Processed 16/03/2024 742311952 SHIVRAJSAHU INDIAN BANK(607105)
65 SIDHI MP-15-002-033-001/901
(KHAMH) 		1715002033NRG24010120241084138 02/01/2024 RAMKARAN Singh 1715002033WL089050 RAMKARAN Singh 00176 IDIB000C613 1105 1105 Processed 16/03/2024 742311952 RAMKARANSingh INDIAN BANK(607105)
66 SIDHI MP-15-002-033-001/905
(KHAMH) 		1715002033NRG24010120241084139 02/01/2024 hinchlal 1715002033WL089050 hinchlal 00176 IDIB000C613 1105 1105 Processed 16/03/2024 742311952 hinchlal INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIDHI MP-15-002-033-001/907
(KHAMH) 		1715002033NRG24010120241084140 02/01/2024 Leelawati Singh 1715002033WL089050 Leelawati Singh 00176 IDIB000C613 1105 1105 Processed 16/03/2024 742311952 LeelawatiSingh INDIAN BANK(607105)
68 SIDHI MP-15-002-033-001/915
(KHAMH) 		1715002033NRG24010120241084141 02/01/2024 premdhari sahu 1715002033WL089050 premdhari sahu 00176 IDIB000C613 1105 1105 Processed 16/03/2024 742311952 premdharisahu INDIAN BANK(607105)
69 SIDHI MP-15-002-033-001/927-A
(KHAMH) 		1715002033NRG24010120241084142 02/01/2024 RAJESH PRASAD JAISWAL 1715002033WL089050 RAJESH PRASAD JAISWAL 00176 IDIB000C613 1105 1105 Processed 16/03/2024 742311952 RAJESHPRASADJAISWAL INDIAN BANK(607105)
70 SIDHI MP-15-002-033-001/933-A
(KHAMH) 		1715002033NRG24010120241084144 02/01/2024 Anar kali baiga 1715002033WL089050 Anar kali baiga 00176 IDIB000C613 1105 1105 Processed 16/03/2024 742311952 Anarkalibaiga INDIAN BANK(607105)
71 SIDHI MP-15-002-033-001/951
(KHAMH) 		1715002033NRG24010120241084145 02/01/2024 ASHOK KUMAR JAISWAL 1715002033WL089050 ASHOK KUMAR JAISWAL 00176 IDIB000C613 1105 1105 Processed 16/03/2024 742311952 ASHOKKUMARJAISWAL INDIAN OVERSEAS BANK(508541)
72 SIDHI MP-15-002-033-001/972
(KHAMH) 		1715002033NRG24010120241084146 02/01/2024 Sanjay yadav 1715002033WL089050 Sanjay yadav 00176 IDIB000C613 1105 1105 Processed 16/03/2024 742311952 Sanjayyadav CANARA BANK(508532)
73 SIDHI MP-15-002-033-001/992
(KHAMH) 		1715002033NRG24010120241084147 02/01/2024 PRIYANKA SINGH 1715002033WL089050 PRIYANKA SINGH 00176 IDIB000C613 1105 1105 Processed 16/03/2024 742311952 PRIYANKASINGH UCO BANK(607066)
74 SIDHI MP-15-002-033-001/996
(KHAMH) 		1715002033NRG24010120241084148 02/01/2024 REKHA SINGH 1715002033WL089050 REKHA SINGH 00176 IDIB000C613 1105 1105 Processed 16/03/2024 742311952 REKHASINGH INDIAN BANK(607105)
75 SIDHI MP-15-002-036-001/504
(BARMANI) 		1715002036NRG24020120241086860 02/01/2024 Pawan kumar singh 1715002036WL089247 Pawan kumar singh 00176 IDIB000C613 1547 1547 Processed 16/03/2024 742311952 Pawankumarsingh INDIAN BANK(607105)
76 SIDHI MP-15-002-036-002/173
(BARMANI) 		1715002036NRG24020120241086862 02/01/2024 Gulab singh 1715002036WL089247 Gulab singh 00176 IDIB000C613 1547 1547 Processed 16/03/2024 742311952 Gulabsingh AIRTEL PAYMENTS BANK LIMITED(990288)
77 SIDHI MP-15-002-036-002/222-A
(BARMANI) 		1715002036NRG24020120241086864 02/01/2024 Anju 1715002036WL089247 Anju 00176 IDIB000C613 1547 1547 Processed 16/03/2024 742311952 Anju INDIAN BANK(607105)
78 SIDHI MP-15-002-036-002/222-A
(BARMANI) 		1715002036NRG24020120241086863 02/01/2024 Rangbahadur 1715002036WL089247 Rangbahadur 00176 IDIB000C613 1547 1547 Processed 16/03/2024 742311952 Rangbahadur INDIAN BANK(607105)
79 SIDHI MP-15-002-036-002/223
(BARMANI) 		1715002036NRG24020120241086865 02/01/2024 mahawali 1715002036WL089247 mahawali 00176 IDIB000C613 1547 1547 Processed 16/03/2024 742311952 mahawali JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
80 SIDHI MP-15-002-036-002/224
(BARMANI) 		1715002036NRG24020120241086866 02/01/2024 Ramkumar 1715002036WL089247 Ramkumar 00176 IDIB000C613 1547 1547 Processed 16/03/2024 742311952 Ramkumar STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-036-002/284
(BARMANI) 		1715002036NRG24020120241086869 02/01/2024 butaua Singh 1715002036WL089247 butaua Singh 00176 IDIB000C613 1547 1547 Processed 16/03/2024 742311952 butauaSingh INDIAN BANK(607105)
82 SIDHI MP-15-002-036-002/284
(BARMANI) 		1715002036NRG24020120241086868 02/01/2024 gedlal 1715002036WL089247 gedlal 00176 IDIB000C613 1547 1547 Processed 16/03/2024 742311952 gedlal INDIAN BANK(607105)
83 SIDHI MP-15-002-036-002/285
(BARMANI) 		1715002036NRG24020120241086870 02/01/2024 maniya 1715002036WL089247 maniya 00176 IDIB000C613 1547 1547 Processed 16/03/2024 742311952 maniya INDIAN BANK(607105)
84 SIDHI MP-15-002-036-002/285
(BARMANI) 		1715002036NRG24020120241086871 02/01/2024 MANIYA SAKET 1715002036WL089247 MANIYA SAKET 00176 IDIB000C613 1547 1547 Processed 16/03/2024 742311952 MANIYASAKET INDIAN BANK(607105)
85 SIDHI MP-15-002-036-002/399
(BARMANI) 		1715002036NRG24020120241086873 02/01/2024 KALAVATI YADAV 1715002036WL089247 KALAVATI YADAV 00176 IDIB000C613 1547 1547 Processed 16/03/2024 742311952 KALAVATIYADAV INDIAN BANK(607105)
86 SIDHI MP-15-002-036-002/399
(BARMANI) 		1715002036NRG24020120241086872 02/01/2024 SUKHLAL YADAV 1715002036WL089247 SUKHLAL YADAV 00176 IDIB000C613 1547 1547 Processed 16/03/2024 742311952 SUKHLALYADAV INDIAN BANK(607105)
87 SIDHI MP-15-002-036-002/436
(BARMANI) 		1715002036NRG24020120241086874 02/01/2024 Keshkali 1715002036WL089247 Keshkali 00176 IDIB000C613 1547 1547 Processed 16/03/2024 742311952 Keshkali INDIAN BANK(607105)
88 SIDHI MP-15-002-036-002/478
(BARMANI) 		1715002036NRG24020120241086875 02/01/2024 durghat kuswaha 1715002036WL089247 durghat kuswaha 00176 IDIB000C613 1547 1547 Processed 16/03/2024 742311952 durghatkuswaha INDIAN BANK(607105)
89 SIDHI MP-15-002-036-002/482
(BARMANI) 		1715002036NRG24020120241086876 02/01/2024 BUDHASEN SINGH 1715002036WL089247 BUDHASEN SINGH 00176 IDIB000C613 1547 1547 Processed 16/03/2024 742311952 BUDHASENSINGH INDIAN BANK(607105)
90 SIDHI MP-15-002-036-002/485
(BARMANI) 		1715002036NRG24020120241086877 02/01/2024 RAMBAI SINGH 1715002036WL089247 RAMBAI SINGH 00176 IDIB000C613 1547 1547 Processed 16/03/2024 742311952 RAMBAISINGH INDIAN BANK(607105)
91 SIDHI MP-15-002-036-002/486
(BARMANI) 		1715002036NRG24020120241086879 02/01/2024 LILABATI SINGH 1715002036WL089247 LILABATI SINGH 00176 IDIB000C613 1547 1547 Processed 16/03/2024 742311952 LILABATISINGH INDIAN BANK(607105)
92 SIDHI MP-15-002-036-002/486
(BARMANI) 		1715002036NRG24020120241086878 02/01/2024 Shiv kumar singh 1715002036WL089247 Shiv kumar singh 00176 IDIB000C613 1547 1547 Processed 16/03/2024 742311952 Shivkumarsingh INDIAN BANK(607105)
93 SIDHI MP-15-002-036-002/506
(BARMANI) 		1715002036NRG24020120241086880 02/01/2024 LEELAVATI SINGH 1715002036WL089247 LEELAVATI SINGH 00176 IDIB000C613 1547 1547 Processed 16/03/2024 742311952 LEELAVATISINGH INDIAN BANK(607105)
94 SIDHI MP-15-002-036-002/507
(BARMANI) 		1715002036NRG24020120241086882 02/01/2024 Rajkali 1715002036WL089247 Rajkali 00176 IDIB000C613 1547 1547 Processed 16/03/2024 742311952 Rajkali INDIAN BANK(607105)
95 SIDHI MP-15-002-036-002/507
(BARMANI) 		1715002036NRG24020120241086881 02/01/2024 SHANTI DEVI SINGH 1715002036WL089247 SHANTI DEVI SINGH 00176 IDIB000C613 1547 1547 Processed 16/03/2024 742311952 SHANTIDEVISINGH INDIAN BANK(607105)
96 SIDHI MP-15-002-036-002/510
(BARMANI) 		1715002036NRG24020120241086883 02/01/2024 RAJBHAN SINGH 1715002036WL089247 RAJBHAN SINGH 00176 IDIB000C613 1547 1547 Processed 16/03/2024 742311952 RAJBHANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
97 SIDHI MP-15-002-036-002/522
(BARMANI) 		1715002036NRG24020120241086884 02/01/2024 SANTLAL AGARIYA 1715002036WL089247 SANTLAL AGARIYA 00176 IDIB000C613 1547 1547 Processed 16/03/2024 742311952 SANTLALAGARIYA INDIAN BANK(607105)
98 SIDHI MP-15-002-036-002/53
(BARMANI) 		1715002036NRG24020120241086885 02/01/2024 Butali 1715002036WL089247 Butali 00176 IDIB000C613 1547 1547 Processed 16/03/2024 742311952 Butali INDIAN BANK(607105)
99 SIDHI MP-15-002-036-002/531
(BARMANI) 		1715002036NRG24020120241086887 02/01/2024 kamla Singh 1715002036WL089247 kamla Singh 00176 IDIB000C613 1547 1547 Processed 16/03/2024 742311952 kamlaSingh INDIAN BANK(607105)
100 SIDHI MP-15-002-036-002/531
(BARMANI) 		1715002036NRG24020120241086886 02/01/2024 NAIPAL SINGH 1715002036WL089247 NAIPAL SINGH 00176 IDIB000C613 1547 1547 Processed 16/03/2024 742311952 NAIPALSINGH INDIAN BANK(607105)
101 SIDHI MP-15-002-036-002/532
(BARMANI) 		1715002036NRG24020120241086888 02/01/2024 shivkumar singh 1715002036WL089247 shivkumar singh 00176 IDIB000C613 1547 1547 Processed 16/03/2024 742311952 shivkumarsingh INDIAN BANK(607105)
102 SIDHI MP-15-002-036-002/535
(BARMANI) 		1715002036NRG24020120241086889 02/01/2024 Rajkali Singh 1715002036WL089247 Rajkali Singh 00176 IDIB000C613 1547 1547 Processed 16/03/2024 742311952 RajkaliSingh INDIAN BANK(607105)
103 SIDHI MP-15-002-036-002/538
(BARMANI) 		1715002036NRG24020120241086891 02/01/2024 Arti singh 1715002036WL089247 Arti singh 00176 IDIB000C613 1547 1547 Processed 16/03/2024 742311952 Artisingh INDIAN BANK(607105)
104 SIDHI MP-15-002-036-002/539
(BARMANI) 		1715002036NRG24020120241086892 02/01/2024 CHOTELAL SINGH 1715002036WL089247 CHOTELAL SINGH 00176 IDIB000C613 1547 1547 Processed 16/03/2024 742311952 CHOTELALSINGH INDIAN BANK(607105)
105 SIDHI MP-15-002-036-002/553
(BARMANI) 		1715002036NRG24020120241086893 02/01/2024 THAKURANIYA SINGH 1715002036WL089247 THAKURANIYA SINGH 00176 IDIB000C613 1547 1547 Processed 16/03/2024 742311952 THAKURANIYASINGH INDIAN BANK(607105)
106 SIDHI MP-15-002-036-002/556
(BARMANI) 		1715002036NRG24020120241086895 02/01/2024 PUSHPRAJ SINGH 1715002036WL089247 PUSHPRAJ SINGH 00176 IDIB000C613 1547 1547 Processed 16/03/2024 742311952 PUSHPRAJSINGH INDIAN BANK(607105)
107 SIDHI MP-15-002-036-002/576
(BARMANI) 		1715002036NRG24020120241086896 02/01/2024 CHANDRAVATI SINGH 1715002036WL089247 CHANDRAVATI SINGH 00176 IDIB000C613 1547 1547 Processed 16/03/2024 742311952 CHANDRAVATISINGH INDIAN BANK(607105)
108 SIDHI MP-15-002-036-002/624
(BARMANI) 		1715002036NRG24020120241086897 02/01/2024 RANU SINGH 1715002036WL089247 RANU SINGH 00176 IDIB000C613 1547 1547 Processed 16/03/2024 742311952 RANUSINGH INDIAN BANK(607105)
109 SIDHI MP-15-002-036-002/633
(BARMANI) 		1715002036NRG24020120241086898 02/01/2024 Rajkumar Agariya 1715002036WL089247 Rajkumar Agariya 00176 IDIB000C613 1547 1547 Processed 16/03/2024 742311952 RajkumarAgariya INDIAN BANK(607105)
110 SIDHI MP-15-002-036-002/637
(BARMANI) 		1715002036NRG24020120241086900 02/01/2024 MUNNIBAI SINGH 1715002036WL089247 MUNNIBAI SINGH 00176 IDIB000C613 1547 1547 Processed 16/03/2024 742311952 MUNNIBAISINGH INDIAN BANK(607105)
111 SIDHI MP-15-002-036-002/637
(BARMANI) 		1715002036NRG24020120241086899 02/01/2024 SHIVBAHADUR SINGH 1715002036WL089247 SHIVBAHADUR SINGH 00176 IDIB000C613 1547 1547 Processed 16/03/2024 742311952 SHIVBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
112 SIDHI MP-15-002-036-002/662
(BARMANI) 		1715002036NRG24020120241086901 02/01/2024 MAMTA 1715002036WL089247 MAMTA 00176 IDIB000C613 1547 1547 Processed 16/03/2024 742311952 MAMTA INDIAN BANK(607105)
113 SIDHI MP-15-002-036-002/663
(BARMANI) 		1715002036NRG24020120241086902 02/01/2024 KUSUM KALI SINGH 1715002036WL089247 KUSUM KALI SINGH 00176 IDIB000C613 1547 1547 Processed 16/03/2024 742311952 KUSUMKALISINGH INDIAN BANK(607105)
114 SIDHI MP-15-002-036-002/682
(BARMANI) 		1715002036NRG24020120241086903 02/01/2024 Dharmendra Saket 1715002036WL089247 Dharmendra Saket 00176 IDIB000C613 1547 1547 Processed 16/03/2024 742311952 DharmendraSaket FINO PAYMENTS BANK LTD(608001)
115 SIDHI MP-15-002-036-002/705
(BARMANI) 		1715002036NRG24020120241086905 02/01/2024 Anita Singh 1715002036WL089247 Anita Singh 00176 IDIB000C613 1547 1547 Processed 16/03/2024 742311952 AnitaSingh INDIAN BANK(607105)
116 SIDHI MP-15-002-036-002/72
(BARMANI) 		1715002036NRG24020120241086906 02/01/2024 RANI SINGH 1715002036WL089247 RANI SINGH 00176 IDIB000C613 1547 1547 Processed 16/03/2024 742311952 RANISINGH INDIAN BANK(607105)
117 SIDHI MP-15-002-084-003/123-C
(BHAGOHAR) 		1715002084NRG24020120241086845 02/01/2024 maya singh 1715002084WL089246 maya singh 00176 IDIB000C613 1326 1326 Processed 16/03/2024 742311952 mayasingh INDIAN BANK(607105)
118 SIDHI MP-15-002-084-003/165-A
(BHAGOHAR) 		1715002084NRG24020120241086847 02/01/2024 SAMPATI SINGH 1715002084WL089246 SAMPATI SINGH 00176 IDIB000C613 1326 1326 Processed 16/03/2024 742311952 SAMPATISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
119 SIDHI MP-15-002-084-003/165-A
(BHAGOHAR) 		1715002084NRG24020120241086846 02/01/2024 SAMPATI SINGH 1715002084WL089246 SAMPATI SINGH 00176 IDIB000C613 1326 1326 Processed 16/03/2024 742311952 SAMPATISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
120 SIDHI MP-15-002-084-003/544
(BHAGOHAR) 		1715002084NRG24020120241086851 02/01/2024 mistarlal singh 1715002084WL089246 mistarlal singh 00176 IDIB000C613 1326 1326 Processed 16/03/2024 742311952 mistarlalsingh INDIAN BANK(607105)
SubTotal 108953 108953
121 SIDHI MP-15-002-014-002/969
(KAMARJI) 		1715002014NRG24020120241085962 02/01/2024 Pinki Verma 1715002014WL089206 Pinki Verma 00176 IDIB000J614 1326 1326 Processed 16/03/2024 742311952 PinkiVerma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
122 SIDHI MP-15-002-070-002/1212-D
(BEDUA) 		1715002070NRG24020120241086051 02/01/2024 prakash singh 1715002070WL089213 prakash singh 00176 IDIB000S680 1326 1326 Processed 16/03/2024 742311952 prakashsingh UNION BANK OF INDIA(508500)
123 SIDHI MP-15-002-086-001/1500
(PATEHARAKHURD) 		1715002086NRG24290920230729161 02/01/2024 meena tiwari 1715002086WL062879 meena tiwari 00176 IDIB000S680 1326 1326 Processed 16/03/2024 742311952 meenatiwari INDIAN BANK(607105)
124 SIDHI MP-15-002-086-002/1534
(PATEHARAKHURD) 		1715002086NRG24290920230729171 02/01/2024 Amisha kol 1715002086WL062879 Amisha kol 00176 IDIB000S680 1326 1326 Processed 16/03/2024 742311952 Amishakol INDIAN BANK(607105)
125 SIDHI MP-15-002-106-001/190-D
(KUKADIJHAR) 		1715002106NRG24020120241085974 02/01/2024 Indrakali Saket 1715002106WL089207 Indrakali Saket 00176 IDIB000S680 1326 1326 Processed 16/03/2024 742311952 IndrakaliSaket STATE BANK OF INDIA(508548)
126 SIDHI MP-15-002-106-001/264-C
(KUKADIJHAR) 		1715002106NRG24020120241085981 02/01/2024 Fulesh kumari saket 1715002106WL089207 Fulesh kumari saket 00176 IDIB000S680 1326 1326 Processed 16/03/2024 742311952 Fuleshkumarisaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
127 SIDHI MP-15-002-027-001/309
(DEOGARH) 		1715002027NRG24020120241084270 02/01/2024 charka 1715002027WL089081 charka 00354 PUNB0323200 1316 1316 Processed 16/03/2024 742311952 charka PUNJAB NATIONAL BANK(508568)
128 SIDHI MP-15-002-027-001/580-A
(DEOGARH) 		1715002027NRG24020120241084273 02/01/2024 Mukesh pandey 1715002027WL089081 Mukesh pandey 00354 PUNB0323200 1316 1316 Processed 16/03/2024 742311952 Mukeshpandey STATE BANK OF INDIA(508548)
SubTotal 2632 2632
129 SIDHI MP-15-002-070-001/874-A
(BEDUA) 		1715002070NRG24020120241085668 02/01/2024 atul tiwari 1715002070WL089191 atul tiwari 00354 PUNB0642400 1547 1547 Processed 16/03/2024 742311952 atultiwari CENTRAL BANK OF INDIA(607115)
130 SIDHI MP-15-002-070-002/201-C
(BEDUA) 		1715002070NRG24020120241086054 02/01/2024 ashok singh 1715002070WL089213 ashok singh 00354 PUNB0642400 1326 1326 Processed 16/03/2024 742311952 ashoksingh CANARA BANK(508532)
131 SIDHI MP-15-002-070-002/777
(BEDUA) 		1715002070NRG24020120241086058 02/01/2024 Gopinath Tiwari 1715002070WL089213 Gopinath Tiwari 00354 PUNB0642400 1326 1326 Processed 16/03/2024 742311952 GopinathTiwari UNION BANK OF INDIA(508500)
132 SIDHI MP-15-002-106-001/224
(KUKADIJHAR) 		1715002106NRG24020120241085980 02/01/2024 sheshmani 1715002106WL089207 sheshmani 00354 PUNB0642400 1326 1326 Processed 16/03/2024 742311952 sheshmani PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
133 SIDHI MP-15-002-003-001/1135-A
(BAGHAU) 		1715002003NRG24020120241085821 02/01/2024 Sandeep kumar Prajapati 1715002003WL089199 Sandeep kumar Prajapati 00354 PUNB0660300 150 150 Processed 16/03/2024 742311952 SandeepkumarPrajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 150 150
134 SIDHI MP-15-002-006-002/271
(KUSPARI) 		1715002006NRG24020120241084560 02/01/2024 Rajkumari 1715002006WL089101 Rajkumari 00415 SBIN0001262 1326 1326 Processed 16/03/2024 742311952 Rajkumari STATE BANK OF INDIA(508548)
135 SIDHI MP-15-002-006-002/62-C
(KUSPARI) 		1715002006NRG24020120241084563 02/01/2024 RAMKALI PATEL 1715002006WL089101 RAMKALI PATEL 00415 SBIN0001262 1326 1326 Processed 16/03/2024 742311952 RAMKALIPATEL STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-014-002/883-D
(KAMARJI) 		1715002014NRG24020120241086010 02/01/2024 Jiyani verma 1715002014WL089209 Jiyani verma 00415 SBIN0001262 1326 1326 Processed 16/03/2024 742311952 Jiyaniverma STATE BANK OF INDIA(508548)
137 SIDHI MP-15-002-018-006/369
(SALAIYA) 		1715002018NRG24020120241084724 02/01/2024 Shiv Kumar Kewat 1715002018WL089124 Shiv Kumar Kewat 00415 SBIN0001262 3094 3094 Processed 16/03/2024 742311952 ShivKumarKewat STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-022-003/103-A
(RAMGARH 1) 		1715002022NRG24020120241085094 02/01/2024 Anuradha Rajak 1715002022WL089159 Anuradha Rajak 00415 SBIN0001262 1547 1547 Processed 16/03/2024 742311952 AnuradhaRajak STATE BANK OF INDIA(508548)
139 SIDHI MP-15-002-022-003/103-A
(RAMGARH 1) 		1715002022NRG24020120241085093 02/01/2024 Anuradha Rajak 1715002022WL089159 Anuradha Rajak 00415 SBIN0001262 1547 1547 Processed 16/03/2024 742311952 AnuradhaRajak MADHYANCHAL GRAMIN BANK(607232)
140 SIDHI MP-15-002-027-001/398
(DEOGARH) 		1715002027NRG24020120241084271 02/01/2024 vanshgopal kushwaha 1715002027WL089081 vanshgopal kushwaha 00415 SBIN0001262 1316 1316 Processed 16/03/2024 742311952 vanshgopalkushwaha STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-040-005/23-B
(BARAMBABA) 		1715002040NRG24020120241087056 02/01/2024 Ramsharan singh 1715002040WL089255 Ramsharan singh 00415 SBIN0001262 1105 1105 Processed 16/03/2024 742311952 Ramsharansingh STATE BANK OF INDIA(508548)
142 SIDHI MP-15-002-040-006/404-A
(BARAMBABA) 		1715002040NRG24020120241087072 02/01/2024 nirmla singh 1715002040WL089255 nirmla singh 00415 SBIN0001262 1105 1105 Processed 16/03/2024 742311952 nirmlasingh STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-040-006/511-C
(BARAMBABA) 		1715002040NRG24020120241087080 02/01/2024 rani singh 1715002040WL089255 rani singh 00415 SBIN0001262 1105 1105 Processed 16/03/2024 742311952 ranisingh STATE BANK OF INDIA(508548)
144 SIDHI MP-15-002-040-006/512-A
(BARAMBABA) 		1715002040NRG24020120241087081 02/01/2024 Ramvati 1715002040WL089255 Ramvati 00415 SBIN0001262 1105 1105 Processed 16/03/2024 742311952 Ramvati MADHYANCHAL GRAMIN BANK(607232)
145 SIDHI MP-15-002-050-001/2225-A
(BANJARI) 		1715002050NRG24020120241084659 02/01/2024 Ranjeet Singh 1715002050WL089113 Ranjeet Singh 00415 SBIN0001262 1326 1326 Processed 16/03/2024 742311952 RanjeetSingh UNION BANK OF INDIA(508500)
146 SIDHI MP-15-002-050-001/230
(BANJARI) 		1715002050NRG24020120241084661 02/01/2024 Arun 1715002050WL089113 Arun 00415 SBIN0001262 1326 1326 Processed 16/03/2024 742311952 Arun STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-050-001/230
(BANJARI) 		1715002050NRG24020120241084660 02/01/2024 Arun 1715002050WL089113 Arun 00415 SBIN0001262 1326 1326 Processed 16/03/2024 742311952 Arun STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-050-001/289-A
(BANJARI) 		1715002050NRG24020120241084662 02/01/2024 ANIL 1715002050WL089113 ANIL 00415 SBIN0001262 1326 1326 Processed 16/03/2024 742311952 ANIL STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-050-001/289-A
(BANJARI) 		1715002050NRG24020120241084663 02/01/2024 Anil Singh 1715002050WL089113 Anil Singh 00415 SBIN0001262 1326 1326 Processed 16/03/2024 742311952 AnilSingh STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-070-001/777-A
(BEDUA) 		1715002070NRG24020120241085667 02/01/2024 DURGAVATI RAWAT 1715002070WL089191 DURGAVATI RAWAT 00415 SBIN0001262 1547 1547 Processed 16/03/2024 742311952 DURGAVATIRAWAT STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-084-003/108
(BHAGOHAR) 		1715002084NRG24020120241086844 02/01/2024 Ramvati Singh 1715002084WL089246 Ramvati Singh 00415 SBIN0001262 1326 1326 Processed 16/03/2024 742311952 RamvatiSingh MADHYANCHAL GRAMIN BANK(607232)
152 SIDHI MP-15-002-084-003/97
(BHAGOHAR) 		1715002084NRG24020120241086859 02/01/2024 jan bati singh 1715002084WL089246 jan bati singh 00415 SBIN0001262 1326 1326 Processed 16/03/2024 742311952 janbatisingh STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-086-001/1498
(PATEHARAKHURD) 		1715002086NRG24290920230729160 02/01/2024 vinod kumar jaiswal 1715002086WL062879 vinod kumar jaiswal 00415 SBIN0001262 1326 1326 Processed 16/03/2024 742311952 vinodkumarjaiswal STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-086-001/1505
(PATEHARAKHURD) 		1715002086NRG24290920230729162 02/01/2024 sugani kol 1715002086WL062879 sugani kol 00415 SBIN0001262 1326 1326 Processed 16/03/2024 742311952 suganikol CENTRAL BANK OF INDIA(607115)
155 SIDHI MP-15-002-086-001/1549
(PATEHARAKHURD) 		1715002086NRG24290920230729169 02/01/2024 Rannoo Kol 1715002086WL062879 Rannoo Kol 00415 SBIN0001262 1326 1326 Processed 16/03/2024 742311952 RannooKol STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-086-001/819
(PATEHARAKHURD) 		1715002086NRG24290920230729175 02/01/2024 LEELA KOL 1715002086WL062880 LEELA KOL 00415 SBIN0001262 1326 1326 Processed 16/03/2024 742311952 LEELAKOL STATE BANK OF INDIA(508548)
157 SIDHI MP-15-002-086-002/1292
(PATEHARAKHURD) 		1715002086NRG24290920230729170 02/01/2024 Seema Kol 1715002086WL062879 Seema Kol 00415 SBIN0001262 1326 1326 Processed 16/03/2024 742311952 SeemaKol STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-106-001/113
(KUKADIJHAR) 		1715002106NRG24020120241085969 02/01/2024 Lalva 1715002106WL089207 Lalva 00415 SBIN0001262 1326 1326 Processed 16/03/2024 742311952 Lalva MADHYANCHAL GRAMIN BANK(607232)
159 SIDHI MP-15-002-106-001/113
(KUKADIJHAR) 		1715002106NRG24020120241085968 02/01/2024 Lalva 1715002106WL089207 Lalva 00415 SBIN0001262 1326 1326 Processed 16/03/2024 742311952 Lalva STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-106-001/200-A
(KUKADIJHAR) 		1715002106NRG24020120241085975 02/01/2024 Raja rawat 1715002106WL089207 Raja rawat 00415 SBIN0001262 1326 1326 Processed 16/03/2024 742311952 Rajarawat STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-106-001/200-A
(KUKADIJHAR) 		1715002106NRG24020120241085976 02/01/2024 Rajkali kol 1715002106WL089207 Rajkali kol 00415 SBIN0001262 1326 1326 Processed 16/03/2024 742311952 Rajkalikol STATE BANK OF INDIA(508548)
162 SIDHI MP-15-002-106-001/2022
(KUKADIJHAR) 		1715002106NRG24020120241085978 02/01/2024 Seetaua saket 1715002106WL089207 Seetaua saket 00415 SBIN0001262 1326 1326 Processed 16/03/2024 742311952 Seetauasaket STATE BANK OF INDIA(508548)
163 SIDHI MP-15-002-106-001/712
(KUKADIJHAR) 		1715002106NRG24020120241085984 02/01/2024 SHIVLAKHAN SAHU 1715002106WL089207 SHIVLAKHAN SAHU 00415 SBIN0001262 1326 1326 Processed 16/03/2024 742311952 SHIVLAKHANSAHU STATE BANK OF INDIA(508548)
164 SIDHI MP-15-002-106-001/712
(KUKADIJHAR) 		1715002106NRG24020120241085985 02/01/2024 SUKHKHI SAHU 1715002106WL089207 SUKHKHI SAHU 00415 SBIN0001262 1326 1326 Processed 16/03/2024 742311952 SUKHKHISAHU STATE BANK OF INDIA(508548)
165 SIDHI MP-15-002-114-001/562
(PADENIYA KHURD) 		1715002114NRG24020120241084695 02/01/2024 buti kol 1715002114WL089120 buti kol 00415 SBIN0001262 1308 1308 Processed 16/03/2024 742311952 butikol STATE BANK OF INDIA(508548)
SubTotal 43951 43951
166 SIDHI MP-15-002-070-001/875-B
(BEDUA) 		1715002070NRG24020120241085670 02/01/2024 rajesh kumar tiwari 1715002070WL089191 rajesh kumar tiwari 00415 SBIN0003848 1547 1547 Processed 16/03/2024 742311952 rajeshkumartiwari UNION BANK OF INDIA(508500)
167 SIDHI MP-15-002-070-001/875-B
(BEDUA) 		1715002070NRG24020120241085671 02/01/2024 rajesh kumar tiwari 1715002070WL089191 rajesh kumar tiwari 00415 SBIN0003848 1547 1547 Processed 16/03/2024 742311952 rajeshkumartiwari UNION BANK OF INDIA(508500)
SubTotal 3094 3094
168 SIDHI MP-15-002-001-001/1016
(MAWAI) 		1715002001NRG24020120241084641 02/01/2024 sudha singh 1715002001WL089108 sudha singh 00415 SBIN0007644 3094 3094 Processed 16/03/2024 742311952 sudhasingh INDIA POST PAYMENTS BANK LIMITED(508528)
169 SIDHI MP-15-002-001-001/1021
(MAWAI) 		1715002001NRG24020120241084642 02/01/2024 INDRAGEET SAKET 1715002001WL089108 INDRAGEET SAKET 00415 SBIN0007644 3094 3094 Processed 16/03/2024 742311952 INDRAGEETSAKET STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-001-001/1023
(MAWAI) 		1715002001NRG24020120241084636 02/01/2024 JAGAT BAHADUR SINGH 1715002001WL089105 JAGAT BAHADUR SINGH 00415 SBIN0007644 2873 2873 Processed 16/03/2024 742311952 JAGATBAHADURSINGH STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-001-001/1106
(MAWAI) 		1715002001NRG24020120241084637 02/01/2024 KAILASH SAKET 1715002001WL089106 KAILASH SAKET 00415 SBIN0007644 2509 2509 Processed 16/03/2024 742311952 KAILASHSAKET STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-001-001/1122
(MAWAI) 		1715002001NRG24020120241084638 02/01/2024 TRIVEDI NAPIT 1715002001WL089106 TRIVEDI NAPIT 00415 SBIN0007644 2509 2509 Processed 16/03/2024 742311952 TRIVEDINAPIT STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-001-001/114
(MAWAI) 		1715002001NRG24020120241084639 02/01/2024 BAIJNATH BADHAI 1715002001WL089107 BAIJNATH BADHAI 00415 SBIN0007644 2873 2873 Processed 16/03/2024 742311952 BAIJNATHBADHAI STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-001-001/1146
(MAWAI) 		1715002001NRG24020120241084640 02/01/2024 BANSH BAHADUR SINGH 1715002001WL089107 BANSH BAHADUR SINGH 00415 SBIN0007644 3094 3094 Processed 16/03/2024 742311952 BANSHBAHADURSINGH STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-001-001/1158
(MAWAI) 		1715002001NRG24020120241084650 02/01/2024 SUNEETA SAKET 1715002001WL089110 SUNEETA SAKET 00415 SBIN0007644 1737 1737 Processed 16/03/2024 742311952 SUNEETASAKET STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-001-001/1160
(MAWAI) 		1715002001NRG24020120241084651 02/01/2024 PUNAM GUPTA 1715002001WL089110 PUNAM GUPTA 00415 SBIN0007644 1351 1351 Processed 16/03/2024 742311952 PUNAMGUPTA STATE BANK OF INDIA(508548)
177 SIDHI MP-15-002-001-001/499
(MAWAI) 		1715002001NRG24020120241084654 02/01/2024 SAMAYLAL KOL 1715002001WL089111 SAMAYLAL KOL 00415 SBIN0007644 2702 2702 Processed 16/03/2024 742311952 SAMAYLALKOL STATE BANK OF INDIA(508548)
178 SIDHI MP-15-002-001-001/86
(MAWAI) 		1715002001NRG24020120241084655 02/01/2024 RAMAKHELAVAN KOL 1715002001WL089112 RAMAKHELAVAN KOL 00415 SBIN0007644 3094 3094 Processed 16/03/2024 742311952 RAMAKHELAVANKOL STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-001-001/923
(MAWAI) 		1715002001NRG24020120241084652 02/01/2024 Uttam karpentar 1715002001WL089110 Uttam karpentar 00415 SBIN0007644 2509 2509 Processed 16/03/2024 742311952 Uttamkarpentar STATE BANK OF INDIA(508548)
180 SIDHI MP-15-002-003-001/1135-C
(BAGHAU) 		1715002003NRG24020120241085822 02/01/2024 Shiv sagar Prajapati 1715002003WL089199 Shiv sagar Prajapati 00415 SBIN0007644 150 150 Processed 16/03/2024 742311952 ShivsagarPrajapati PUNJAB NATIONAL BANK(508568)
181 SIDHI MP-15-002-003-001/1135-D
(BAGHAU) 		1715002003NRG24020120241085823 02/01/2024 Sheevendra kumar Prajapati 1715002003WL089199 Sheevendra kumar Prajapati 00415 SBIN0007644 150 150 Processed 16/03/2024 742311952 SheevendrakumarPrajapati PUNJAB NATIONAL BANK(508568)
182 SIDHI MP-15-002-003-001/60-D
(BAGHAU) 		1715002003NRG24020120241085662 02/01/2024 geeta sharma 1715002003WL089190 geeta sharma 00415 SBIN0007644 3094 3094 Processed 16/03/2024 742311952 geetasharma STATE BANK OF INDIA(508548)
183 SIDHI MP-15-002-005-001/306-C
(DHUMMA) 		1715002005NRG24020120241084692 02/01/2024 revatiraman singh 1715002005WL089119 revatiraman singh 00415 SBIN0007644 2652 2652 Processed 16/03/2024 742311952 revatiramansingh STATE BANK OF INDIA(508548)
184 SIDHI MP-15-002-005-001/99-B
(DHUMMA) 		1715002005NRG24020120241084693 02/01/2024 Sukwariya Patel 1715002005WL089119 Sukwariya Patel 00415 SBIN0007644 2652 2652 Processed 16/03/2024 742311952 SukwariyaPatel STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-006-002/116
(KUSPARI) 		1715002006NRG24020120241084557 02/01/2024 Veerbhan Patel 1715002006WL089101 Veerbhan Patel 00415 SBIN0007644 1326 1326 Processed 16/03/2024 742311952 VeerbhanPatel STATE BANK OF INDIA(508548)
186 SIDHI MP-15-002-006-002/161-B
(KUSPARI) 		1715002006NRG24020120241084559 02/01/2024 RAJKUMAR PATEL 1715002006WL089101 RAJKUMAR PATEL 00415 SBIN0007644 1326 1326 Processed 16/03/2024 742311952 RAJKUMARPATEL STATE BANK OF INDIA(508548)
187 SIDHI MP-15-002-027-001/576-C
(DEOGARH) 		1715002027NRG24020120241084272 02/01/2024 vayashmuni pandey 1715002027WL089081 vayashmuni pandey 00415 SBIN0007644 1316 1316 Processed 16/03/2024 742311952 vayashmunipandey PUNJAB NATIONAL BANK(508568)
188 SIDHI MP-15-002-027-001/630-C
(DEOGARH) 		1715002027NRG24020120241084277 02/01/2024 ramjiyavan kol 1715002027WL089081 ramjiyavan kol 00415 SBIN0007644 1316 1316 Processed 16/03/2024 742311952 ramjiyavankol STATE BANK OF INDIA(508548)
189 SIDHI MP-15-002-036-002/684
(BARMANI) 		1715002036NRG24020120241086904 02/01/2024 BUDDHRAJ 1715002036WL089247 BUDDHRAJ 00415 SBIN0007644 1547 1547 Processed 16/03/2024 742311952 BUDDHRAJ STATE BANK OF INDIA(508548)
SubTotal 46968 46968
190 SIDHI MP-15-002-086-001/1103
(PATEHARAKHURD) 		1715002086NRG24290920230729172 02/01/2024 chandraprakash 1715002086WL062880 chandraprakash 00415 SBIN0012272 1326 1326 Processed 16/03/2024 742311952 chandraprakash UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-106-001/276-B
(KUKADIJHAR) 		1715002106NRG24020120241085992 02/01/2024 Mohan 1715002106WL089208 Mohan 00415 SBIN0012272 1326 1326 Processed 16/03/2024 742311952 Mohan STATE BANK OF INDIA(508548)
192 SIDHI MP-15-002-106-001/745
(KUKADIJHAR) 		1715002106NRG24020120241085999 02/01/2024 JAGYASEN SAKET 1715002106WL089208 JAGYASEN SAKET 00415 SBIN0012272 1326 1326 Processed 16/03/2024 742311952 JAGYASENSAKET STATE BANK OF INDIA(508548)
SubTotal 3978 3978
193 SIDHI MP-15-002-006-002/62-B
(KUSPARI) 		1715002006NRG24020120241084562 02/01/2024 GEETA PATEL 1715002006WL089101 GEETA PATEL 00415 SBIN0030380 1326 1326 Processed 16/03/2024 742311952 GEETAPATEL STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-010-001/124-A
(BARIGAWAN) 		1715002010NRG24020120241086090 02/01/2024 shila saket 1715002010WL089216 shila saket 00415 SBIN0030380 884 884 Processed 16/03/2024 742311952 shilasaket STATE BANK OF INDIA(508548)
195 SIDHI MP-15-002-010-001/580-A
(BARIGAWAN) 		1715002010NRG24020120241086094 02/01/2024 BINNU SAHU 1715002010WL089216 BINNU SAHU 00415 SBIN0030380 1105 1105 Processed 16/03/2024 742311952 BINNUSAHU STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-010-001/580-A
(BARIGAWAN) 		1715002010NRG24020120241086093 02/01/2024 SHIVNANDAN SAHU 1715002010WL089216 SHIVNANDAN SAHU 00415 SBIN0030380 1105 1105 Processed 16/03/2024 742311952 SHIVNANDANSAHU STATE BANK OF INDIA(508548)
197 SIDHI MP-15-002-010-001/656
(BARIGAWAN) 		1715002010NRG24020120241086095 02/01/2024 shayamvati 1715002010WL089216 shayamvati 00415 SBIN0030380 1105 1105 Processed 16/03/2024 742311952 shayamvati STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-010-001/774-A
(BARIGAWAN) 		1715002010NRG24020120241086099 02/01/2024 RAJESHWARI KOL 1715002010WL089216 RAJESHWARI KOL 00415 SBIN0030380 884 884 Processed 16/03/2024 742311952 RAJESHWARIKOL STATE BANK OF INDIA(508548)
199 SIDHI MP-15-002-010-001/774-A
(BARIGAWAN) 		1715002010NRG24020120241086100 02/01/2024 SUNITA KOL 1715002010WL089216 SUNITA KOL 00415 SBIN0030380 1326 1326 Processed 16/03/2024 742311952 SUNITAKOL STATE BANK OF INDIA(508548)
200 SIDHI MP-15-002-010-001/901
(BARIGAWAN) 		1715002010NRG24020120241086101 02/01/2024 Premvati 1715002010WL089216 Premvati 00415 SBIN0030380 1326 1326 Processed 16/03/2024 742311952 Premvati STATE BANK OF INDIA(508548)
201 SIDHI MP-15-002-010-001/901-A
(BARIGAWAN) 		1715002010NRG24020120241086104 02/01/2024 RAMRATI 1715002010WL089216 RAMRATI 00415 SBIN0030380 1326 1326 Processed 16/03/2024 742311952 RAMRATI STATE BANK OF INDIA(508548)
202 SIDHI MP-15-002-010-001/901-A
(BARIGAWAN) 		1715002010NRG24020120241086103 02/01/2024 RANJEET RAVAT 1715002010WL089216 RANJEET RAVAT 00415 SBIN0030380 1326 1326 Processed 16/03/2024 742311952 RANJEETRAVAT STATE BANK OF INDIA(508548)
203 SIDHI MP-15-002-014-001/1-A
(KAMARJI) 		1715002014NRG24020120241085871 02/01/2024 Kamala vishwakarma 1715002014WL089202 Kamala vishwakarma 00415 SBIN0030380 1326 1326 Processed 16/03/2024 742311952 Kamalavishwakarma STATE BANK OF INDIA(508548)
204 SIDHI MP-15-002-014-001/1-C
(KAMARJI) 		1715002014NRG24020120241085872 02/01/2024 Gokul kol 1715002014WL089202 Gokul kol 00415 SBIN0030380 1326 1326 Processed 16/03/2024 742311952 Gokulkol STATE BANK OF INDIA(508548)
205 SIDHI MP-15-002-014-001/10
(KAMARJI) 		1715002014NRG24020120241085873 02/01/2024 Banshgopal saket 1715002014WL089202 Banshgopal saket 00415 SBIN0030380 1326 1326 Processed 16/03/2024 742311952 Banshgopalsaket INDIAN BANK(607105)
206 SIDHI MP-15-002-014-001/10-A
(KAMARJI) 		1715002014NRG24020120241085874 02/01/2024 lalbahadur 1715002014WL089202 lalbahadur 00415 SBIN0030380 1326 1326 Processed 16/03/2024 742311952 lalbahadur INDIAN BANK(607105)
207 SIDHI MP-15-002-014-001/111-B
(KAMARJI) 		1715002014NRG24020120241085876 02/01/2024 Deepak kumar kol 1715002014WL089202 Deepak kumar kol 00415 SBIN0030380 1326 1326 Processed 16/03/2024 742311952 Deepakkumarkol STATE BANK OF INDIA(508548)
208 SIDHI MP-15-002-014-001/15-A
(KAMARJI) 		1715002014NRG24020120241085881 02/01/2024 baijnath 1715002014WL089202 baijnath 00415 SBIN0030380 1326 1326 Processed 16/03/2024 742311952 baijnath STATE BANK OF INDIA(508548)
209 SIDHI MP-15-002-014-001/2
(KAMARJI) 		1715002014NRG24020120241085884 02/01/2024 laxman 1715002014WL089202 laxman 00415 SBIN0030380 1326 1326 Processed 16/03/2024 742311952 laxman STATE BANK OF INDIA(508548)
210 SIDHI MP-15-002-014-001/26-A
(KAMARJI) 		1715002014NRG24020120241085889 02/01/2024 sadhana kol 1715002014WL089202 sadhana kol 00415 SBIN0030380 1326 1326 Processed 16/03/2024 742311952 sadhanakol STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-014-001/26-C
(KAMARJI) 		1715002014NRG24020120241085890 02/01/2024 babulal kol 1715002014WL089202 babulal kol 00415 SBIN0030380 1326 1326 Processed 16/03/2024 742311952 babulalkol STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-014-001/28
(KAMARJI) 		1715002014NRG24020120241085891 02/01/2024 ramashray 1715002014WL089202 ramashray 00415 SBIN0030380 1326 1326 Processed 16/03/2024 742311952 ramashray STATE BANK OF INDIA(508548)
213 SIDHI MP-15-002-014-001/28
(KAMARJI) 		1715002014NRG24020120241085892 02/01/2024 ramchandra bhujwa 1715002014WL089202 ramchandra bhujwa 00415 SBIN0030380 1326 1326 Processed 16/03/2024 742311952 ramchandrabhujwa AIRTEL PAYMENTS BANK LIMITED(990288)
214 SIDHI MP-15-002-014-001/30
(KAMARJI) 		1715002014NRG24020120241085895 02/01/2024 Durgabati 1715002014WL089202 Durgabati 00415 SBIN0030380 1326 1326 Processed 16/03/2024 742311952 Durgabati STATE BANK OF INDIA(508548)
215 SIDHI MP-15-002-014-002/127-C
(KAMARJI) 		1715002014NRG24020120241085951 02/01/2024 ambuj kumar gupta 1715002014WL089205 ambuj kumar gupta 00415 SBIN0030380 1326 1326 Processed 16/03/2024 742311952 ambujkumargupta STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-014-002/127-D
(KAMARJI) 		1715002014NRG24020120241085952 02/01/2024 babbulal Singh 1715002014WL089205 babbulal Singh 00415 SBIN0030380 1326 1326 Processed 16/03/2024 742311952 babbulalSingh STATE BANK OF INDIA(508548)
217 SIDHI MP-15-002-014-002/5-A
(KAMARJI) 		1715002014NRG24020120241086007 02/01/2024 Rachana Singh 1715002014WL089209 Rachana Singh 00415 SBIN0030380 663 663 Processed 16/03/2024 742311952 RachanaSingh STATE BANK OF INDIA(508548)
218 SIDHI MP-15-002-014-002/7-D
(KAMARJI) 		1715002014NRG24020120241085905 02/01/2024 chotta kol 1715002014WL089202 chotta kol 00415 SBIN0030380 1326 1326 Processed 16/03/2024 742311952 chottakol INDIA POST PAYMENTS BANK LIMITED(508528)
219 SIDHI MP-15-002-014-002/791-D
(KAMARJI) 		1715002014NRG24020120241086008 02/01/2024 shyamvati rajak 1715002014WL089209 shyamvati rajak 00415 SBIN0030380 1326 1326 Processed 16/03/2024 742311952 shyamvatirajak STATE BANK OF INDIA(508548)
220 SIDHI MP-15-002-014-002/829-B
(KAMARJI) 		1715002014NRG24020120241086009 02/01/2024 Pratima Verma 1715002014WL089209 Pratima Verma 00415 SBIN0030380 1326 1326 Processed 16/03/2024 742311952 PratimaVerma STATE BANK OF INDIA(508548)
221 SIDHI MP-15-002-014-002/885-C
(KAMARJI) 		1715002014NRG24020120241086012 02/01/2024 Achal verma 1715002014WL089209 Achal verma 00415 SBIN0030380 1326 1326 Processed 16/03/2024 742311952 Achalverma STATE BANK OF INDIA(508548)
222 SIDHI MP-15-002-014-002/922-B
(KAMARJI) 		1715002014NRG24020120241086014 02/01/2024 Savita saket 1715002014WL089209 Savita saket 00415 SBIN0030380 1326 1326 Processed 16/03/2024 742311952 Savitasaket STATE BANK OF INDIA(508548)
223 SIDHI MP-15-002-014-002/950-B
(KAMARJI) 		1715002014NRG24020120241085954 02/01/2024 Suryapratap rajak 1715002014WL089206 Suryapratap rajak 00415 SBIN0030380 1326 1326 Processed 16/03/2024 742311952 Suryaprataprajak STATE BANK OF INDIA(508548)
224 SIDHI MP-15-002-014-002/951
(KAMARJI) 		1715002014NRG24020120241085957 02/01/2024 Lalita Rajak 1715002014WL089206 Lalita Rajak 00415 SBIN0030380 1326 1326 Processed 16/03/2024 742311952 LalitaRajak INDIA POST PAYMENTS BANK LIMITED(508528)
225 SIDHI MP-15-002-014-002/951
(KAMARJI) 		1715002014NRG24020120241085956 02/01/2024 Lalita Rajak 1715002014WL089206 Lalita Rajak 00415 SBIN0030380 1326 1326 Processed 16/03/2024 742311952 LalitaRajak STATE BANK OF INDIA(508548)
226 SIDHI MP-15-002-014-002/961-A
(KAMARJI) 		1715002014NRG24020120241085961 02/01/2024 Savitri rajak 1715002014WL089206 Savitri rajak 00415 SBIN0030380 1326 1326 Processed 16/03/2024 742311952 Savitrirajak STATE BANK OF INDIA(508548)
227 SIDHI MP-15-002-014-003/338-B
(KAMARJI) 		1715002014NRG24020120241085965 02/01/2024 prasant kumar mishra 1715002014WL089206 prasant kumar mishra 00415 SBIN0030380 1105 1105 Processed 16/03/2024 742311952 prasantkumarmishra STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-027-001/629-C
(DEOGARH) 		1715002027NRG24020120241084276 02/01/2024 atul pandey 1715002027WL089081 atul pandey 00415 SBIN0030380 1316 1316 Processed 16/03/2024 742311952 atulpandey MADHYANCHAL GRAMIN BANK(607232)
229 SIDHI MP-15-002-050-001/1498
(BANJARI) 		1715002050NRG24020120241084657 02/01/2024 Prabha singh 1715002050WL089113 Prabha singh 00415 SBIN0030380 1326 1326 Processed 16/03/2024 742311952 Prabhasingh STATE BANK OF INDIA(508548)
230 SIDHI MP-15-002-070-002/1049-A
(BEDUA) 		1715002070NRG24020120241086047 02/01/2024 ravishankar tiwari 1715002070WL089213 ravishankar tiwari 00415 SBIN0030380 1326 1326 Processed 16/03/2024 742311952 ravishankartiwari STATE BANK OF INDIA(508548)
231 SIDHI MP-15-002-086-001/1512
(PATEHARAKHURD) 		1715002086NRG24290920230729166 02/01/2024 ramvati jaiswal 1715002086WL062879 ramvati jaiswal 00415 SBIN0030380 1326 1326 Processed 16/03/2024 742311952 ramvatijaiswal STATE BANK OF INDIA(508548)
232 SIDHI MP-15-002-106-001/127-A
(KUKADIJHAR) 		1715002106NRG24020120241085987 02/01/2024 Beerendra Jaiswal 1715002106WL089208 Beerendra Jaiswal 00415 SBIN0030380 1326 1326 Processed 16/03/2024 742311952 BeerendraJaiswal CANARA BANK(508532)
233 SIDHI MP-15-002-106-001/127-A
(KUKADIJHAR) 		1715002106NRG24020120241085986 02/01/2024 SHANTI 1715002106WL089208 SHANTI 00415 SBIN0030380 1326 1326 Processed 16/03/2024 742311952 SHANTI UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-106-001/220-D
(KUKADIJHAR) 		1715002106NRG24020120241085990 02/01/2024 SURESH SAKET 1715002106WL089208 SURESH SAKET 00415 SBIN0030380 1326 1326 Processed 16/03/2024 742311952 SURESHSAKET STATE BANK OF INDIA(508548)
235 SIDHI MP-15-002-106-001/620
(KUKADIJHAR) 		1715002106NRG24020120241085997 02/01/2024 SALEEM JAYSWAL 1715002106WL089208 SALEEM JAYSWAL 00415 SBIN0030380 1326 1326 Processed 16/03/2024 742311952 SALEEMJAYSWAL STATE BANK OF INDIA(508548)
SubTotal 54577 54577
236 SIDHI MP-15-002-001-001/397
(MAWAI) 		1715002001NRG24020120241084653 02/01/2024 savitri 1715002001WL089111 savitri 00468 UBIN0537314 2702 2702 Processed 16/03/2024 742311952 savitri STATE BANK OF INDIA(508548)
237 SIDHI MP-15-002-048-004/1025
(BAGHWARI) 		1715002048NRG24020120241084553 02/01/2024 GAYATRI DEVI JAYSAWAL 1715002048WL089100 GAYATRI DEVI JAYSAWAL 00468 UBIN0537314 1326 1326 Processed 16/03/2024 742311952 GAYATRIDEVIJAYSAWAL STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-070-002/1212-C
(BEDUA) 		1715002070NRG24020120241086050 02/01/2024 jivendra singh 1715002070WL089213 jivendra singh 00468 UBIN0537314 1326 1326 Processed 16/03/2024 742311952 jivendrasingh UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-086-001/1510
(PATEHARAKHURD) 		1715002086NRG24290920230729164 02/01/2024 lakhan singh 1715002086WL062879 lakhan singh 00468 UBIN0537314 1326 1326 Processed 16/03/2024 742311952 lakhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
240 SIDHI MP-15-002-106-001/1-B
(KUKADIJHAR) 		1715002106NRG24020120241085967 02/01/2024 MOTIKUMAR SAKET 1715002106WL089207 MOTIKUMAR SAKET 00468 UBIN0537314 1326 1326 Processed 16/03/2024 742311952 MOTIKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
241 SIDHI MP-15-002-106-001/1-B
(KUKADIJHAR) 		1715002106NRG24020120241085966 02/01/2024 MOTIKUMAR SAKET 1715002106WL089207 MOTIKUMAR SAKET 00468 UBIN0537314 1326 1326 Processed 16/03/2024 742311952 MOTIKUMARSAKET UNION BANK OF INDIA(508500)
SubTotal 9332 9332
242 SIDHI MP-15-002-027-001/290
(DEOGARH) 		1715002027NRG24020120241084269 02/01/2024 vinod 1715002027WL089081 vinod 00468 UBIN0543144 1316 1316 Processed 16/03/2024 742311952 vinod PUNJAB NATIONAL BANK(508568)
SubTotal 1316 1316
243 SIDHI MP-15-002-049-002/22
(SUKWARIMAJHARI) 		1715002049NRG24020120241084725 02/01/2024 Bishale kol 1715002049WL089125 Bishale kol 00468 UBIN0552615 3094 3094 Processed 16/03/2024 742311952 Bishalekol UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-070-001/569-B
(BEDUA) 		1715002070NRG24020120241085666 02/01/2024 deepanshu 1715002070WL089191 deepanshu 00468 UBIN0552615 1547 1547 Processed 16/03/2024 742311952 deepanshu UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-070-002/1212-B
(BEDUA) 		1715002070NRG24020120241086049 02/01/2024 rahis singh 1715002070WL089213 rahis singh 00468 UBIN0552615 1326 1326 Processed 16/03/2024 742311952 rahissingh UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-070-002/1213-C
(BEDUA) 		1715002070NRG24020120241086053 02/01/2024 vivek singh 1715002070WL089213 vivek singh 00468 UBIN0552615 1326 1326 Processed 16/03/2024 742311952 viveksingh UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-070-002/402-A
(BEDUA) 		1715002070NRG24020120241086056 02/01/2024 ravishankar singh 1715002070WL089213 ravishankar singh 00468 UBIN0552615 1326 1326 Processed 16/03/2024 742311952 ravishankarsingh UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-070-002/770-A
(BEDUA) 		1715002070NRG24020120241086057 02/01/2024 RUCHI SINGH 1715002070WL089213 RUCHI SINGH 00468 UBIN0552615 1326 1326 Processed 16/03/2024 742311952 RUCHISINGH UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-106-001/371
(KUKADIJHAR) 		1715002106NRG24020120241085993 02/01/2024 Denish saket 1715002106WL089208 Denish saket 00468 UBIN0552615 1326 1326 Processed 16/03/2024 742311952 Denishsaket UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-106-001/462-A
(KUKADIJHAR) 		1715002106NRG24020120241085995 02/01/2024 Rajkumari 1715002106WL089208 Rajkumari 00468 UBIN0552615 1326 1326 Processed 16/03/2024 742311952 Rajkumari INDUSIND BANK(607189)
251 SIDHI MP-15-002-106-001/462-A
(KUKADIJHAR) 		1715002106NRG24020120241085996 02/01/2024 ramnresh saket 1715002106WL089208 ramnresh saket 00468 UBIN0552615 1326 1326 Processed 16/03/2024 742311952 ramnreshsaket UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-106-001/612
(KUKADIJHAR) 		1715002106NRG24020120241085982 02/01/2024 SANDEEP KUMAR SAKET 1715002106WL089207 SANDEEP KUMAR SAKET 00468 UBIN0552615 1326 1326 Processed 16/03/2024 742311952 SANDEEPKUMARSAKET UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-106-001/690
(KUKADIJHAR) 		1715002106NRG24020120241085983 02/01/2024 AKHILESH KUMAR SAHU 1715002106WL089207 AKHILESH KUMAR SAHU 00468 UBIN0552615 1326 1326 Processed 16/03/2024 742311952 AKHILESHKUMARSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
254 SIDHI MP-15-002-115-001/15-A
(JAMUDI KALA) 		1715002115NRG24020120241084568 02/01/2024 rajkali singh 1715002115WL089102 rajkali singh 00468 UBIN0552615 1326 1326 Processed 16/03/2024 742311952 rajkalisingh UNION BANK OF INDIA(508500)
SubTotal 17901 17901
255 SIDHI MP-15-002-048-001/1135
(BAGHWARI) 		1715002048NRG24020120241084548 02/01/2024 NIDHI RAWAT 1715002048WL089100 NIDHI RAWAT 00468 UBIN0566021 1326 1326 Processed 16/03/2024 742311952 NIDHIRAWAT UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-048-001/1136
(BAGHWARI) 		1715002048NRG24020120241084549 02/01/2024 SUDHA RAWAT 1715002048WL089100 SUDHA RAWAT 00468 UBIN0566021 1326 1326 Processed 16/03/2024 742311952 SUDHARAWAT UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-048-001/1241
(BAGHWARI) 		1715002048NRG24020120241084550 02/01/2024 NANKU RAWAT 1715002048WL089100 NANKU RAWAT 00468 UBIN0566021 1326 1326 Processed 16/03/2024 742311952 NANKURAWAT UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-048-004/1012
(BAGHWARI) 		1715002048NRG24020120241084551 02/01/2024 SEEEMA SAKET 1715002048WL089100 SEEEMA SAKET 00468 UBIN0566021 1326 1326 Processed 16/03/2024 742311952 SEEEMASAKET STATE BANK OF INDIA(508548)
259 SIDHI MP-15-002-048-004/1018
(BAGHWARI) 		1715002048NRG24020120241084552 02/01/2024 RADHA SAKET 1715002048WL089100 RADHA SAKET 00468 UBIN0566021 1326 1326 Processed 16/03/2024 742311952 RADHASAKET UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-048-004/1042
(BAGHWARI) 		1715002048NRG24020120241084554 02/01/2024 CHANDA PANDEY 1715002048WL089100 CHANDA PANDEY 00468 UBIN0566021 1326 1326 Processed 16/03/2024 742311952 CHANDAPANDEY UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-048-004/1044
(BAGHWARI) 		1715002048NRG24020120241084555 02/01/2024 BHAGWATI PANDEY 1715002048WL089100 BHAGWATI PANDEY 00468 UBIN0566021 1326 1326 Processed 16/03/2024 742311952 BHAGWATIPANDEY UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-048-004/1164
(BAGHWARI) 		1715002048NRG24020120241084556 02/01/2024 KRISHNA KUMAR JAYSWAL 1715002048WL089100 KRISHNA KUMAR JAYSWAL 00468 UBIN0566021 1326 1326 Processed 16/03/2024 742311952 KRISHNAKUMARJAYSWAL UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-050-001/1497
(BANJARI) 		1715002050NRG24020120241084656 02/01/2024 Divya sen 1715002050WL089113 Divya sen 00468 UBIN0566021 1326 1326 Processed 16/03/2024 742311952 Divyasen UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-050-001/1610
(BANJARI) 		1715002050NRG24020120241084658 02/01/2024 Triveni Singh 1715002050WL089113 Triveni Singh 00468 UBIN0566021 1326 1326 Processed 16/03/2024 742311952 TriveniSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
265 SIDHI MP-15-002-084-003/539
(BHAGOHAR) 		1715002084NRG24020120241086850 02/01/2024 Ashish Kumar Singh 1715002084WL089246 Ashish Kumar Singh 00468 UBIN0566021 1326 1326 Processed 16/03/2024 742311952 AshishKumarSingh MADHYANCHAL GRAMIN BANK(607232)
266 SIDHI MP-15-002-100-001/844-B
(JAMODI SENG.) 		1715002100NRG24010120241081791 02/01/2024 sukhendra saket 1715002100WL088926 sukhendra saket 00468 UBIN0566021 2652 2652 Processed 16/03/2024 742311952 sukhendrasaket UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-100-001/844-D
(JAMODI SENG.) 		1715002100NRG24010120241081789 02/01/2024 kiran saket 1715002100WL088925 kiran saket 00468 UBIN0566021 2652 2652 Processed 16/03/2024 742311952 kiransaket UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-115-001/109-B
(JAMUDI KALA) 		1715002115NRG24020120241084565 02/01/2024 GULAB KORI 1715002115WL089102 GULAB KORI 00468 UBIN0566021 1326 1326 Processed 16/03/2024 742311952 GULABKORI UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-115-001/287
(JAMUDI KALA) 		1715002115NRG24020120241084571 02/01/2024 DIVAKAR NAPIT 1715002115WL089102 DIVAKAR NAPIT 00468 UBIN0566021 1326 1326 Processed 16/03/2024 742311952 DIVAKARNAPIT STATE BANK OF INDIA(508548)
270 SIDHI MP-15-002-115-001/287
(JAMUDI KALA) 		1715002115NRG24020120241084572 02/01/2024 Pooja Napit 1715002115WL089102 Pooja Napit 00468 UBIN0566021 1326 1326 Processed 16/03/2024 742311952 PoojaNapit UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-115-001/319
(JAMUDI KALA) 		1715002115NRG24020120241084573 02/01/2024 MURAT SINGH 1715002115WL089102 MURAT SINGH 00468 UBIN0566021 1326 1326 Processed 16/03/2024 742311952 MURATSINGH UNION BANK OF INDIA(508500)
SubTotal 25194 25194
272 SIDHI MP-15-002-033-001/2-A
(KHAMH) 		1715002033NRG24010120241084112 02/01/2024 Neelu Singh 1715002033WL089050 Neelu Singh 00468 UBIN0569836 1105 1105 Processed 16/03/2024 742311952 NeeluSingh UCO BANK(607066)
273 SIDHI MP-15-002-033-001/443-D
(KHAMH) 		1715002033NRG24010120241084118 02/01/2024 shivprasad jayswal 1715002033WL089050 shivprasad jayswal 00468 UBIN0569836 1105 1105 Processed 16/03/2024 742311952 shivprasadjayswal INDIAN BANK(607105)
SubTotal 2210 2210
274 SIDHI MP-15-002-001-001/175
(MAWAI) 		1715002001NRG24020120241084643 02/01/2024 Budhnath 1715002001WL089108 Budhnath 00602 SBIN0RRMBGB 3094 3094 Processed 16/03/2024 742311952 Budhnath STATE BANK OF INDIA(508548)
275 SIDHI MP-15-002-003-001/140-D
(BAGHAU) 		1715002003NRG24020120241085661 02/01/2024 ramkali 1715002003WL089189 ramkali 00602 SBIN0RRMBGB 100 100 Processed 16/03/2024 742311952 ramkali STATE BANK OF INDIA(508548)
276 SIDHI MP-15-002-003-001/61
(BAGHAU) 		1715002003NRG24020120241085824 02/01/2024 Rahul prajapati 1715002003WL089199 Rahul prajapati 00602 SBIN0RRMBGB 150 150 Processed 16/03/2024 742311952 Rahulprajapati MADHYANCHAL GRAMIN BANK(607232)
277 SIDHI MP-15-002-003-001/87
(BAGHAU) 		1715002003NRG24020120241085825 02/01/2024 deendayal prajapati 1715002003WL089199 deendayal prajapati 00602 SBIN0RRMBGB 150 150 Processed 16/03/2024 742311952 deendayalprajapati MADHYANCHAL GRAMIN BANK(607232)
278 SIDHI MP-15-002-006-002/161-B
(KUSPARI) 		1715002006NRG24020120241084558 02/01/2024 SONVATI PATEL 1715002006WL089101 SONVATI PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 SONVATIPATEL PUNJAB NATIONAL BANK(508568)
279 SIDHI MP-15-002-006-002/413-B
(KUSPARI) 		1715002006NRG24020120241084561 02/01/2024 Sukhnandan Patel 1715002006WL089101 Sukhnandan Patel 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 SukhnandanPatel INDIA POST PAYMENTS BANK LIMITED(508528)
280 SIDHI MP-15-002-010-001/123-A
(BARIGAWAN) 		1715002010NRG24020120241086089 02/01/2024 Sunita Saket 1715002010WL089216 Sunita Saket 00602 SBIN0RRMBGB 884 884 Processed 16/03/2024 742311952 SunitaSaket MADHYANCHAL GRAMIN BANK(607232)
281 SIDHI MP-15-002-010-001/529
(BARIGAWAN) 		1715002010NRG24020120241086091 02/01/2024 ramlal 1715002010WL089216 ramlal 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742311952 ramlal STATE BANK OF INDIA(508548)
282 SIDHI MP-15-002-010-001/529
(BARIGAWAN) 		1715002010NRG24020120241086092 02/01/2024 ramlal 1715002010WL089216 ramlal 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742311952 ramlal MADHYANCHAL GRAMIN BANK(607232)
283 SIDHI MP-15-002-010-001/695-A
(BARIGAWAN) 		1715002010NRG24020120241086096 02/01/2024 lal bihari 1715002010WL089216 lal bihari 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742311952 lalbihari AXIS BANK(607153)
284 SIDHI MP-15-002-010-001/762
(BARIGAWAN) 		1715002010NRG24020120241086098 02/01/2024 ramkali 1715002010WL089216 ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742311952 ramkali STATE BANK OF INDIA(508548)
285 SIDHI MP-15-002-010-001/762
(BARIGAWAN) 		1715002010NRG24020120241086097 02/01/2024 rammilan 1715002010WL089216 rammilan 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742311952 rammilan MADHYANCHAL GRAMIN BANK(607232)
286 SIDHI MP-15-002-014-001/1
(KAMARJI) 		1715002014NRG24020120241085870 02/01/2024 Rajkumari 1715002014WL089202 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
287 SIDHI MP-15-002-014-001/102-A
(KAMARJI) 		1715002014NRG24020120241085875 02/01/2024 Shanti Saket 1715002014WL089202 Shanti Saket 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 ShantiSaket STATE BANK OF INDIA(508548)
288 SIDHI MP-15-002-014-001/129-D
(KAMARJI) 		1715002014NRG24020120241085878 02/01/2024 Dinesh Saket 1715002014WL089202 Dinesh Saket 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 DineshSaket STATE BANK OF INDIA(508548)
289 SIDHI MP-15-002-014-001/130-D
(KAMARJI) 		1715002014NRG24020120241085879 02/01/2024 updesh Kumar dhobi 1715002014WL089202 updesh Kumar dhobi 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 updeshKumardhobi STATE BANK OF INDIA(508548)
290 SIDHI MP-15-002-014-001/15-B
(KAMARJI) 		1715002014NRG24020120241085883 02/01/2024 Santu Bhujwa 1715002014WL089202 Santu Bhujwa 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 SantuBhujwa MADHYANCHAL GRAMIN BANK(607232)
291 SIDHI MP-15-002-014-001/2-D
(KAMARJI) 		1715002014NRG24020120241085885 02/01/2024 PUJA RAVAT 1715002014WL089202 PUJA RAVAT 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 PUJARAVAT MADHYANCHAL GRAMIN BANK(607232)
292 SIDHI MP-15-002-014-001/20-C
(KAMARJI) 		1715002014NRG24020120241085886 02/01/2024 Mukesh kumar Rajak 1715002014WL089202 Mukesh kumar Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 MukeshkumarRajak MADHYANCHAL GRAMIN BANK(607232)
293 SIDHI MP-15-002-014-001/222-D
(KAMARJI) 		1715002014NRG24020120241085887 02/01/2024 Rambati kol 1715002014WL089202 Rambati kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 Rambatikol MADHYANCHAL GRAMIN BANK(607232)
294 SIDHI MP-15-002-014-001/229-B
(KAMARJI) 		1715002014NRG24020120241085888 02/01/2024 Sushma Vishwakarma 1715002014WL089202 Sushma Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 SushmaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
295 SIDHI MP-15-002-014-001/28-D
(KAMARJI) 		1715002014NRG24020120241085893 02/01/2024 vidyawati vishwakarma 1715002014WL089202 vidyawati vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 vidyawativishwakarma MADHYANCHAL GRAMIN BANK(607232)
296 SIDHI MP-15-002-014-001/44-A
(KAMARJI) 		1715002014NRG24020120241085899 02/01/2024 JOKHAI KOL 1715002014WL089202 JOKHAI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 JOKHAIKOL STATE BANK OF INDIA(508548)
297 SIDHI MP-15-002-014-001/44-A
(KAMARJI) 		1715002014NRG24020120241085898 02/01/2024 JOKHAI KOL 1715002014WL089202 JOKHAI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 JOKHAIKOL MADHYANCHAL GRAMIN BANK(607232)
298 SIDHI MP-15-002-014-001/5-D
(KAMARJI) 		1715002014NRG24020120241085900 02/01/2024 Sunita Singh 1715002014WL089202 Sunita Singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 SunitaSingh MADHYANCHAL GRAMIN BANK(607232)
299 SIDHI MP-15-002-014-001/89
(KAMARJI) 		1715002014NRG24020120241085902 02/01/2024 Omprakash nai 1715002014WL089202 Omprakash nai 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 Omprakashnai MADHYANCHAL GRAMIN BANK(607232)
300 SIDHI MP-15-002-014-001/91-D
(KAMARJI) 		1715002014NRG24020120241085903 02/01/2024 Shivraj singh 1715002014WL089202 Shivraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 Shivrajsingh MADHYANCHAL GRAMIN BANK(607232)
301 SIDHI MP-15-002-014-002/103-D
(KAMARJI) 		1715002014NRG24020120241085949 02/01/2024 Rajesh gupta 1715002014WL089205 Rajesh gupta 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 Rajeshgupta MADHYANCHAL GRAMIN BANK(607232)
302 SIDHI MP-15-002-014-002/111-D
(KAMARJI) 		1715002014NRG24020120241085950 02/01/2024 Ramprasad 1715002014WL089205 Ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 Ramprasad MADHYANCHAL GRAMIN BANK(607232)
303 SIDHI MP-15-002-014-002/885-C
(KAMARJI) 		1715002014NRG24020120241086011 02/01/2024 Nirmala 1715002014WL089209 Nirmala 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 Nirmala MADHYANCHAL GRAMIN BANK(607232)
304 SIDHI MP-15-002-014-002/944-B
(KAMARJI) 		1715002014NRG24020120241086016 02/01/2024 Jaygalal kol 1715002014WL089209 Jaygalal kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 Jaygalalkol MADHYANCHAL GRAMIN BANK(607232)
305 SIDHI MP-15-002-014-002/950-D
(KAMARJI) 		1715002014NRG24020120241085955 02/01/2024 Suman singh 1715002014WL089206 Suman singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 Sumansingh STATE BANK OF INDIA(508548)
306 SIDHI MP-15-002-014-002/956-B
(KAMARJI) 		1715002014NRG24020120241085958 02/01/2024 Vibha verma 1715002014WL089206 Vibha verma 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 Vibhaverma STATE BANK OF INDIA(508548)
307 SIDHI MP-15-002-014-002/996-D
(KAMARJI) 		1715002014NRG24020120241085964 02/01/2024 Chandu 1715002014WL089206 Chandu 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742311952 Chandu MADHYANCHAL GRAMIN BANK(607232)
308 SIDHI MP-15-002-022-002/453
(RAMGARH 1) 		1715002022NRG24020120241085092 02/01/2024 rajkaran rajak 1715002022WL089159 rajkaran rajak 00602 SBIN0RRMBGB 1547 1547 Processed 16/03/2024 742311952 rajkaranrajak STATE BANK OF INDIA(508548)
309 SIDHI MP-15-002-022-002/453
(RAMGARH 1) 		1715002022NRG24020120241085091 02/01/2024 rajkaran rajak 1715002022WL089159 rajkaran rajak 00602 SBIN0RRMBGB 1547 1547 Processed 16/03/2024 742311952 rajkaranrajak MADHYANCHAL GRAMIN BANK(607232)
310 SIDHI MP-15-002-027-001/191
(DEOGARH) 		1715002027NRG24020120241084268 02/01/2024 devki 1715002027WL089081 devki 00602 SBIN0RRMBGB 1316 1316 Processed 16/03/2024 742311952 devki PUNJAB NATIONAL BANK(508568)
311 SIDHI MP-15-002-027-001/611-B
(DEOGARH) 		1715002027NRG24020120241084274 02/01/2024 susheela pandey 1715002027WL089081 susheela pandey 00602 SBIN0RRMBGB 1316 1316 Processed 16/03/2024 742311952 susheelapandey MADHYANCHAL GRAMIN BANK(607232)
312 SIDHI MP-15-002-027-001/618
(DEOGARH) 		1715002027NRG24020120241084275 02/01/2024 susheela pandey 1715002027WL089081 susheela pandey 00602 SBIN0RRMBGB 90 90 Processed 16/03/2024 742311952 susheelapandey MADHYANCHAL GRAMIN BANK(607232)
313 SIDHI MP-15-002-036-001/70-A
(BARMANI) 		1715002036NRG24020120241086861 02/01/2024 kamalbhan 1715002036WL089247 kamalbhan 00602 SBIN0RRMBGB 1547 1547 Processed 16/03/2024 742311952 kamalbhan MADHYANCHAL GRAMIN BANK(607232)
314 SIDHI MP-15-002-036-002/537
(BARMANI) 		1715002036NRG24020120241086890 02/01/2024 pankali singh 1715002036WL089247 pankali singh 00602 SBIN0RRMBGB 1547 1547 Processed 16/03/2024 742311952 pankalisingh MADHYANCHAL GRAMIN BANK(607232)
315 SIDHI MP-15-002-036-002/554
(BARMANI) 		1715002036NRG24020120241086894 02/01/2024 BUTAIYA SINGH 1715002036WL089247 BUTAIYA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 16/03/2024 742311952 BUTAIYASINGH MADHYANCHAL GRAMIN BANK(607232)
316 SIDHI MP-15-002-040-004/3119
(BARAMBABA) 		1715002040NRG24020120241087052 02/01/2024 Bhailal 1715002040WL089255 Bhailal 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742311952 Bhailal MADHYANCHAL GRAMIN BANK(607232)
317 SIDHI MP-15-002-040-004/52-A
(BARAMBABA) 		1715002040NRG24020120241087053 02/01/2024 JAYBHAN SINGH 1715002040WL089255 JAYBHAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742311952 JAYBHANSINGH MADHYANCHAL GRAMIN BANK(607232)
318 SIDHI MP-15-002-040-005/10-B
(BARAMBABA) 		1715002040NRG24020120241087054 02/01/2024 Ishwar chand gupta 1715002040WL089255 Ishwar chand gupta 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742311952 Ishwarchandgupta IDBI BANK(607095)
319 SIDHI MP-15-002-040-005/1023-A
(BARAMBABA) 		1715002040NRG24020120241087055 02/01/2024 dilip 1715002040WL089255 dilip 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742311952 dilip MADHYANCHAL GRAMIN BANK(607232)
320 SIDHI MP-15-002-040-005/356-B
(BARAMBABA) 		1715002040NRG24020120241087057 02/01/2024 ANKITA 1715002040WL089255 ANKITA 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742311952 ANKITA INDIAN BANK(607105)
321 SIDHI MP-15-002-040-005/45-A
(BARAMBABA) 		1715002040NRG24020120241087058 02/01/2024 Santosh Kumar Singh 1715002040WL089255 Santosh Kumar Singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742311952 SantoshKumarSingh INDIAN BANK(607105)
322 SIDHI MP-15-002-040-005/51-A
(BARAMBABA) 		1715002040NRG24020120241087059 02/01/2024 Gulab 1715002040WL089255 Gulab 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742311952 Gulab STATE BANK OF INDIA(508548)
323 SIDHI MP-15-002-040-005/52-A
(BARAMBABA) 		1715002040NRG24020120241087060 02/01/2024 pawan kumar singh 1715002040WL089255 pawan kumar singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742311952 pawankumarsingh MADHYANCHAL GRAMIN BANK(607232)
324 SIDHI MP-15-002-040-005/641-B
(BARAMBABA) 		1715002040NRG24020120241087061 02/01/2024 HIMANSHU GUPTA 1715002040WL089255 HIMANSHU GUPTA 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742311952 HIMANSHUGUPTA INDIAN BANK(607105)
325 SIDHI MP-15-002-040-005/648-B
(BARAMBABA) 		1715002040NRG24020120241087063 02/01/2024 priti jayswal 1715002040WL089255 priti jayswal 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742311952 pritijayswal MADHYANCHAL GRAMIN BANK(607232)
326 SIDHI MP-15-002-040-006/15-C
(BARAMBABA) 		1715002040NRG24020120241087064 02/01/2024 shanti singh 1715002040WL089255 shanti singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742311952 shantisingh MADHYANCHAL GRAMIN BANK(607232)
327 SIDHI MP-15-002-040-006/16-C
(BARAMBABA) 		1715002040NRG24020120241087065 02/01/2024 shyamvati 1715002040WL089255 shyamvati 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742311952 shyamvati MADHYANCHAL GRAMIN BANK(607232)
328 SIDHI MP-15-002-040-006/202-B
(BARAMBABA) 		1715002040NRG24020120241087066 02/01/2024 man singh 1715002040WL089255 man singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742311952 mansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
329 SIDHI MP-15-002-040-006/220-A
(BARAMBABA) 		1715002040NRG24020120241087067 02/01/2024 Ragho Singh 1715002040WL089255 Ragho Singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742311952 RaghoSingh MADHYANCHAL GRAMIN BANK(607232)
330 SIDHI MP-15-002-040-006/223-A
(BARAMBABA) 		1715002040NRG24020120241087068 02/01/2024 RAJKUMARI SINGH 1715002040WL089255 RAJKUMARI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742311952 RAJKUMARISINGH BANK OF BARODA(606985)
331 SIDHI MP-15-002-040-006/267-B
(BARAMBABA) 		1715002040NRG24020120241087069 02/01/2024 Munni singh 1715002040WL089255 Munni singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742311952 Munnisingh MADHYANCHAL GRAMIN BANK(607232)
332 SIDHI MP-15-002-040-006/3005
(BARAMBABA) 		1715002040NRG24020120241087070 02/01/2024 Khushi Jogi 1715002040WL089255 Khushi Jogi 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742311952 KhushiJogi PUNJAB NATIONAL BANK(508568)
333 SIDHI MP-15-002-040-006/403-C
(BARAMBABA) 		1715002040NRG24020120241087071 02/01/2024 sumatkumari 1715002040WL089255 sumatkumari 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742311952 sumatkumari INDIAN BANK(607105)
334 SIDHI MP-15-002-040-006/424-A
(BARAMBABA) 		1715002040NRG24020120241087073 02/01/2024 Poonam singh 1715002040WL089255 Poonam singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742311952 Poonamsingh MADHYANCHAL GRAMIN BANK(607232)
335 SIDHI MP-15-002-040-006/4525
(BARAMBABA) 		1715002040NRG24020120241087074 02/01/2024 rajmani 1715002040WL089255 rajmani 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742311952 rajmani MADHYANCHAL GRAMIN BANK(607232)
336 SIDHI MP-15-002-040-006/4526
(BARAMBABA) 		1715002040NRG24020120241087075 02/01/2024 Rajbahadur 1715002040WL089255 Rajbahadur 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742311952 Rajbahadur MADHYANCHAL GRAMIN BANK(607232)
337 SIDHI MP-15-002-040-006/4526
(BARAMBABA) 		1715002040NRG24020120241087076 02/01/2024 Rajbahadur Singh 1715002040WL089255 Rajbahadur Singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742311952 RajbahadurSingh MADHYANCHAL GRAMIN BANK(607232)
338 SIDHI MP-15-002-040-006/4528
(BARAMBABA) 		1715002040NRG24020120241087077 02/01/2024 Pawan singh 1715002040WL089255 Pawan singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742311952 Pawansingh STATE BANK OF INDIA(508548)
339 SIDHI MP-15-002-040-006/4529
(BARAMBABA) 		1715002040NRG24020120241087078 02/01/2024 chandrkali 1715002040WL089255 chandrkali 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742311952 chandrkali UNION BANK OF INDIA(508500)
340 SIDHI MP-15-002-040-006/511-A
(BARAMBABA) 		1715002040NRG24020120241087079 02/01/2024 manvati 1715002040WL089255 manvati 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742311952 manvati MADHYANCHAL GRAMIN BANK(607232)
341 SIDHI MP-15-002-040-006/67-C
(BARAMBABA) 		1715002040NRG24020120241087082 02/01/2024 laldev 1715002040WL089255 laldev 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742311952 laldev INDIAN BANK(607105)
342 SIDHI MP-15-002-040-006/70-B
(BARAMBABA) 		1715002040NRG24020120241087083 02/01/2024 anuradha singh 1715002040WL089255 anuradha singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742311952 anuradhasingh MADHYANCHAL GRAMIN BANK(607232)
343 SIDHI MP-15-002-040-006/89-C
(BARAMBABA) 		1715002040NRG24020120241087084 02/01/2024 shivraj Singh 1715002040WL089255 shivraj Singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742311952 shivrajSingh INDIAN BANK(607105)
344 SIDHI MP-15-002-040-006/96-A
(BARAMBABA) 		1715002040NRG24020120241087085 02/01/2024 Udaybahadur 1715002040WL089255 Udaybahadur 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742311952 Udaybahadur MADHYANCHAL GRAMIN BANK(607232)
345 SIDHI MP-15-002-040-007/1913
(BARAMBABA) 		1715002040NRG24020120241087086 02/01/2024 Premlal jogi 1715002040WL089255 Premlal jogi 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742311952 Premlaljogi INDIA POST PAYMENTS BANK LIMITED(508528)
346 SIDHI MP-15-002-040-007/204-A
(BARAMBABA) 		1715002040NRG24020120241087087 02/01/2024 Ashok Saket 1715002040WL089255 Ashok Saket 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742311952 AshokSaket UNION BANK OF INDIA(508500)
347 SIDHI MP-15-002-040-007/205-A
(BARAMBABA) 		1715002040NRG24020120241087088 02/01/2024 Sashikala Saket 1715002040WL089255 Sashikala Saket 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742311952 SashikalaSaket STATE BANK OF INDIA(508548)
348 SIDHI MP-15-002-040-008/109-C
(BARAMBABA) 		1715002040NRG24020120241087089 02/01/2024 Anuradha singh 1715002040WL089255 Anuradha singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/03/2024 742311952 Anuradhasingh CENTRAL BANK OF INDIA(607115)
349 SIDHI MP-15-002-070-001/501-B
(BEDUA) 		1715002070NRG24020120241085664 02/01/2024 umesh kol 1715002070WL089191 umesh kol 00602 SBIN0RRMBGB 1547 1547 Processed 16/03/2024 742311952 umeshkol BANK OF BARODA(606985)
350 SIDHI MP-15-002-073-002/161-C
(BHAMRAHA) 		1715002073NRG24020120241085160 02/01/2024 shayamvati 1715002073WL089165 shayamvati 00602 SBIN0RRMBGB 3094 3094 Processed 16/03/2024 742311952 shayamvati MADHYANCHAL GRAMIN BANK(607232)
351 SIDHI MP-15-002-077-001/33-A
(HINAUTINO1) 		1715002077NRG24020120241084370 02/01/2024 reeta prajapati 1715002077WL089083 reeta prajapati 00602 SBIN0RRMBGB 1200 1200 Processed 16/03/2024 742311952 reetaprajapati MADHYANCHAL GRAMIN BANK(607232)
352 SIDHI MP-15-002-077-001/33-A
(HINAUTINO1) 		1715002077NRG24020120241084369 02/01/2024 reeta prajapati 1715002077WL089083 reeta prajapati 00602 SBIN0RRMBGB 1200 1200 Processed 16/03/2024 742311952 reetaprajapati MADHYANCHAL GRAMIN BANK(607232)
353 SIDHI MP-15-002-077-003/24-A
(HINAUTINO1) 		1715002077NRG24020120241084372 02/01/2024 bansbahor 1715002077WL089083 bansbahor 00602 SBIN0RRMBGB 1200 1200 Processed 16/03/2024 742311952 bansbahor MADHYANCHAL GRAMIN BANK(607232)
354 SIDHI MP-15-002-084-002/10
(BHAGOHAR) 		1715002084NRG24020120241086837 02/01/2024 Punjab Singh 1715002084WL089246 Punjab Singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 PunjabSingh FINO PAYMENTS BANK LTD(608001)
355 SIDHI MP-15-002-084-002/524
(BHAGOHAR) 		1715002084NRG24020120241086838 02/01/2024 Vikash Gupta 1715002084WL089246 Vikash Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 VikashGupta AIRTEL PAYMENTS BANK LIMITED(990288)
356 SIDHI MP-15-002-084-002/525
(BHAGOHAR) 		1715002084NRG24020120241086839 02/01/2024 Sangita Gupta 1715002084WL089246 Sangita Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 SangitaGupta AIRTEL PAYMENTS BANK LIMITED(990288)
357 SIDHI MP-15-002-084-002/527
(BHAGOHAR) 		1715002084NRG24020120241086840 02/01/2024 Bhimsen Sahu 1715002084WL089246 Bhimsen Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 BhimsenSahu INDIA POST PAYMENTS BANK LIMITED(508528)
358 SIDHI MP-15-002-084-002/529
(BHAGOHAR) 		1715002084NRG24020120241086841 02/01/2024 Sangita Sahu 1715002084WL089246 Sangita Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 SangitaSahu PUNJAB NATIONAL BANK(508568)
359 SIDHI MP-15-002-084-003/10-A
(BHAGOHAR) 		1715002084NRG24020120241086843 02/01/2024 shivlal singh 1715002084WL089246 shivlal singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 shivlalsingh MADHYANCHAL GRAMIN BANK(607232)
360 SIDHI MP-15-002-084-003/170
(BHAGOHAR) 		1715002084NRG24020120241086848 02/01/2024 Archana Singh 1715002084WL089246 Archana Singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 ArchanaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
361 SIDHI MP-15-002-084-003/4
(BHAGOHAR) 		1715002084NRG24020120241086849 02/01/2024 munni Singh 1715002084WL089246 munni Singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 munniSingh MADHYANCHAL GRAMIN BANK(607232)
362 SIDHI MP-15-002-084-003/546
(BHAGOHAR) 		1715002084NRG24020120241086852 02/01/2024 Rabendra Singh 1715002084WL089246 Rabendra Singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 RabendraSingh MADHYANCHAL GRAMIN BANK(607232)
363 SIDHI MP-15-002-084-003/553
(BHAGOHAR) 		1715002084NRG24020120241086853 02/01/2024 Akash Kumar Gupta 1715002084WL089246 Akash Kumar Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 AkashKumarGupta AIRTEL PAYMENTS BANK LIMITED(990288)
364 SIDHI MP-15-002-084-003/557
(BHAGOHAR) 		1715002084NRG24020120241086854 02/01/2024 Seema Singh 1715002084WL089246 Seema Singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 SeemaSingh MADHYANCHAL GRAMIN BANK(607232)
365 SIDHI MP-15-002-084-003/62
(BHAGOHAR) 		1715002084NRG24020120241086855 02/01/2024 Rajkali 1715002084WL089246 Rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 Rajkali STATE BANK OF INDIA(508548)
366 SIDHI MP-15-002-084-003/84
(BHAGOHAR) 		1715002084NRG24020120241086856 02/01/2024 Phattebahadur 1715002084WL089246 Phattebahadur 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 Phattebahadur INDIA POST PAYMENTS BANK LIMITED(508528)
367 SIDHI MP-15-002-084-003/93
(BHAGOHAR) 		1715002084NRG24020120241086857 02/01/2024 vimla 1715002084WL089246 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 vimla MADHYANCHAL GRAMIN BANK(607232)
368 SIDHI MP-15-002-084-003/94-A
(BHAGOHAR) 		1715002084NRG24020120241086858 02/01/2024 vansh bahadur singh 1715002084WL089246 vansh bahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 vanshbahadursingh MADHYANCHAL GRAMIN BANK(607232)
369 SIDHI MP-15-002-100-001/111-A
(JAMODI SENG.) 		1715002100NRG24020120241085072 02/01/2024 Dayalu saket 1715002100WL089155 Dayalu saket 00602 SBIN0RRMBGB 2652 2652 Processed 16/03/2024 742311952 Dayalusaket MADHYANCHAL GRAMIN BANK(607232)
370 SIDHI MP-15-002-100-001/845
(JAMODI SENG.) 		1715002100NRG24020120241085071 02/01/2024 shyam kali saket 1715002100WL089154 shyam kali saket 00602 SBIN0RRMBGB 2652 2652 Processed 16/03/2024 742311952 shyamkalisaket MADHYANCHAL GRAMIN BANK(607232)
371 SIDHI MP-15-002-100-001/845-A
(JAMODI SENG.) 		1715002100NRG24010120241081792 02/01/2024 sonu saket 1715002100WL088927 sonu saket 00602 SBIN0RRMBGB 2652 2652 Processed 16/03/2024 742311952 sonusaket MADHYANCHAL GRAMIN BANK(607232)
372 SIDHI MP-15-002-100-001/90
(JAMODI SENG.) 		1715002100NRG24010120241081788 02/01/2024 shyamlal 1715002100WL088924 shyamlal 00602 SBIN0RRMBGB 2652 2652 Processed 16/03/2024 742311952 shyamlal MADHYANCHAL GRAMIN BANK(607232)
373 SIDHI MP-15-002-100-003/504-A
(JAMODI SENG.) 		1715002100NRG24010120241081790 02/01/2024 shivani singh 1715002100WL088925 shivani singh 00602 SBIN0RRMBGB 2652 2652 Processed 16/03/2024 742311952 shivanisingh UNION BANK OF INDIA(508500)
374 SIDHI MP-15-002-106-001/135
(KUKADIJHAR) 		1715002106NRG24020120241085971 02/01/2024 jivadhiya 1715002106WL089207 jivadhiya 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 jivadhiya AIRTEL PAYMENTS BANK LIMITED(990288)
375 SIDHI MP-15-002-106-001/135
(KUKADIJHAR) 		1715002106NRG24020120241085970 02/01/2024 Premlal 1715002106WL089207 Premlal 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 Premlal UNION BANK OF INDIA(508500)
376 SIDHI MP-15-002-106-001/154
(KUKADIJHAR) 		1715002106NRG24020120241085973 02/01/2024 Samni 1715002106WL089207 Samni 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 Samni MADHYANCHAL GRAMIN BANK(607232)
377 SIDHI MP-15-002-106-001/154
(KUKADIJHAR) 		1715002106NRG24020120241085972 02/01/2024 Samni 1715002106WL089207 Samni 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 Samni UNION BANK OF INDIA(508500)
378 SIDHI MP-15-002-106-001/190-D
(KUKADIJHAR) 		1715002106NRG24020120241085988 02/01/2024 Dharmendra kumar Saket 1715002106WL089208 Dharmendra kumar Saket 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 DharmendrakumarSaket MADHYANCHAL GRAMIN BANK(607232)
379 SIDHI MP-15-002-106-001/195-A
(KUKADIJHAR) 		1715002106NRG24020120241085989 02/01/2024 BALIKARAN SAKET 1715002106WL089208 BALIKARAN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 BALIKARANSAKET MADHYANCHAL GRAMIN BANK(607232)
380 SIDHI MP-15-002-106-001/2022
(KUKADIJHAR) 		1715002106NRG24020120241085977 02/01/2024 Rammani saket 1715002106WL089207 Rammani saket 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 Rammanisaket CENTRAL BANK OF INDIA(607115)
381 SIDHI MP-15-002-106-001/209
(KUKADIJHAR) 		1715002106NRG24020120241085979 02/01/2024 Dashrath 1715002106WL089207 Dashrath 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 Dashrath INDIAN BANK(607105)
382 SIDHI MP-15-002-106-001/220-D
(KUKADIJHAR) 		1715002106NRG24020120241085991 02/01/2024 SANGITA SAKET 1715002106WL089208 SANGITA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 SANGITASAKET UNION BANK OF INDIA(508500)
383 SIDHI MP-15-002-106-001/714
(KUKADIJHAR) 		1715002106NRG24020120241085998 02/01/2024 SURESH KUMAR SAKET 1715002106WL089208 SURESH KUMAR SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 SURESHKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
384 SIDHI MP-15-002-106-001/816
(KUKADIJHAR) 		1715002106NRG24020120241086000 02/01/2024 Kusumkali Saket 1715002106WL089208 Kusumkali Saket 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 KusumkaliSaket UNION BANK OF INDIA(508500)
385 SIDHI MP-15-002-106-001/816-B
(KUKADIJHAR) 		1715002106NRG24020120241086001 02/01/2024 HIRALAL SAKET 1715002106WL089208 HIRALAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 HIRALALSAKET MADHYANCHAL GRAMIN BANK(607232)
386 SIDHI MP-15-002-106-001/836
(KUKADIJHAR) 		1715002106NRG24020120241086003 02/01/2024 Seema Saket 1715002106WL089208 Seema Saket 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 SeemaSaket MADHYANCHAL GRAMIN BANK(607232)
387 SIDHI MP-15-002-109-001/86
(DHANKHORI) 		1715002109NRG24020120241084266 02/01/2024 Rajbhore Kol 1715002109WL089080 Rajbhore Kol 00602 SBIN0RRMBGB 1308 1308 Processed 16/03/2024 742311952 RajbhoreKol MADHYANCHAL GRAMIN BANK(607232)
388 SIDHI MP-15-002-109-001/89-C
(DHANKHORI) 		1715002109NRG24020120241084267 02/01/2024 ravichandar kol 1715002109WL089080 ravichandar kol 00602 SBIN0RRMBGB 1308 1308 Processed 16/03/2024 742311952 ravichandarkol AIRTEL PAYMENTS BANK LIMITED(990288)
389 SIDHI MP-15-002-114-001/521-A
(PADENIYA KHURD) 		1715002114NRG24020120241084694 02/01/2024 meena kol 1715002114WL089120 meena kol 00602 SBIN0RRMBGB 1308 1308 Processed 16/03/2024 742311952 meenakol MADHYANCHAL GRAMIN BANK(607232)
390 SIDHI MP-15-002-115-001/107-A
(JAMUDI KALA) 		1715002115NRG24020120241084564 02/01/2024 Laxmibai 1715002115WL089102 Laxmibai 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 Laxmibai MADHYANCHAL GRAMIN BANK(607232)
391 SIDHI MP-15-002-115-001/12
(JAMUDI KALA) 		1715002115NRG24020120241084566 02/01/2024 Dushiya 1715002115WL089102 Dushiya 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 Dushiya MADHYANCHAL GRAMIN BANK(607232)
392 SIDHI MP-15-002-115-001/136
(JAMUDI KALA) 		1715002115NRG24020120241084567 02/01/2024 DARSHRAT 1715002115WL089102 DARSHRAT 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 DARSHRAT MADHYANCHAL GRAMIN BANK(607232)
393 SIDHI MP-15-002-115-001/18
(JAMUDI KALA) 		1715002115NRG24020120241084569 02/01/2024 musai 1715002115WL089102 musai 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 musai MADHYANCHAL GRAMIN BANK(607232)
394 SIDHI MP-15-002-115-001/239
(JAMUDI KALA) 		1715002115NRG24020120241084570 02/01/2024 Udai Kol 1715002115WL089102 Udai Kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/03/2024 742311952 UdaiKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 157611 157611
395 SIDHI MP-15-002-033-001/21
(KHAMH) 		1715002033NRG24010120241084113 02/01/2024 Tejbali Agariya 1715002033WL089050 Tejbali Agariya 00703 AIRP0000001 1105 1105 Processed 16/03/2024 742311952 TejbaliAgariya INDIAN BANK(607105)
396 SIDHI MP-15-002-036-002/224
(BARMANI) 		1715002036NRG24020120241086867 02/01/2024 Babli 1715002036WL089247 Babli 00703 AIRP0000001 1547 1547 Processed 16/03/2024 742311952 Babli AIRTEL PAYMENTS BANK LIMITED(990288)
397 SIDHI MP-15-002-050-002/610
(BANJARI) 		1715002050NRG24020120241084664 02/01/2024 Shreya Pandey 1715002050WL089113 Shreya Pandey 00703 AIRP0000001 1326 1326 Processed 16/03/2024 742311952 ShreyaPandey UNION BANK OF INDIA(508500)
398 SIDHI MP-15-002-070-001/569-A
(BEDUA) 		1715002070NRG24020120241085665 02/01/2024 priya 1715002070WL089191 priya 00703 AIRP0000001 1547 1547 Processed 16/03/2024 742311952 priya AXIS BANK(607153)
399 SIDHI MP-15-002-070-001/875-A
(BEDUA) 		1715002070NRG24020120241085669 02/01/2024 vinay kumar kol 1715002070WL089191 vinay kumar kol 00703 AIRP0000001 1547 1547 Processed 16/03/2024 742311952 vinaykumarkol BANK OF BARODA(606985)
400 SIDHI MP-15-002-070-002/1213-A
(BEDUA) 		1715002070NRG24020120241086052 02/01/2024 anish singh 1715002070WL089213 anish singh 00703 AIRP0000001 1326 1326 Processed 16/03/2024 742311952 anishsingh CANARA BANK(508532)
401 SIDHI MP-15-002-070-002/255-A
(BEDUA) 		1715002070NRG24020120241086055 02/01/2024 jitendra 1715002070WL089213 jitendra 00703 AIRP0000001 1326 1326 Processed 16/03/2024 742311952 jitendra JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
402 SIDHI MP-15-002-084-002/533
(BHAGOHAR) 		1715002084NRG24020120241086842 02/01/2024 subhash Singh 1715002084WL089246 subhash Singh 00703 AIRP0000001 1326 1326 Processed 16/03/2024 742311952 subhashSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11050 11050
Total 555533 555533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_020124APB_FTO_418219 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1105
2 SIDHI MP1715002_020124APB_FTO_418219 Bank of Baroda BARB0SIDHIX SIDHI 23521
3 SIDHI MP1715002_020124APB_FTO_418219 Canara Bank CNRB0003944 SIDHI 5304
4 SIDHI MP1715002_020124APB_FTO_418219 Central Bank Of India CBIN0283726 SIDHI 23205
5 SIDHI MP1715002_020124APB_FTO_418219 Indian Bank IDIB000C613 CHOUPHAL 108953
6 SIDHI MP1715002_020124APB_FTO_418219 Indian Bank IDIB000J614 Jiawan 1326
7 SIDHI MP1715002_020124APB_FTO_418219 Indian Bank IDIB000S680 Sidhi 6630
8 SIDHI MP1715002_020124APB_FTO_418219 Punjab National Bank PUNB0323200 SARRA 2632
9 SIDHI MP1715002_020124APB_FTO_418219 Punjab National Bank PUNB0642400 SIDHI JABALPUR 5525
10 SIDHI MP1715002_020124APB_FTO_418219 Punjab National Bank PUNB0660300 WAIDHAN (DT-SINGRULI) MP 150
11 SIDHI MP1715002_020124APB_FTO_418219 State Bank of India SBIN0001262 SIDHI 43951
12 SIDHI MP1715002_020124APB_FTO_418219 State Bank of India SBIN0003848 WAIDHAN 3094
13 SIDHI MP1715002_020124APB_FTO_418219 State Bank of India SBIN0007644 ADB CHURHAT 46968
14 SIDHI MP1715002_020124APB_FTO_418219 State Bank of India SBIN0012272 SIDHI CITY 3978
15 SIDHI MP1715002_020124APB_FTO_418219 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 54577
16 SIDHI MP1715002_020124APB_FTO_418219 Union Bank of India UBIN0537314 SIDHI MAIN 9332
17 SIDHI MP1715002_020124APB_FTO_418219 Union Bank of India UBIN0543144 BADAHAURA 1316
18 SIDHI MP1715002_020124APB_FTO_418219 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 17901
19 SIDHI MP1715002_020124APB_FTO_418219 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 25194
20 SIDHI MP1715002_020124APB_FTO_418219 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2210
21 SIDHI MP1715002_020124APB_FTO_418219 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 55692
22 SIDHI MP1715002_020124APB_FTO_418219 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 6146
23 SIDHI MP1715002_020124APB_FTO_418219 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 3094
24 SIDHI MP1715002_020124APB_FTO_418219 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 19890
25 SIDHI MP1715002_020124APB_FTO_418219 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 16336
26 SIDHI MP1715002_020124APB_FTO_418219 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 38960
27 SIDHI MP1715002_020124APB_FTO_418219 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 5816
28 SIDHI MP1715002_020124APB_FTO_418219 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 11677
29 SIDHI MP1715002_020124APB_FTO_418219 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11050

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