Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:54:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_220324APB_FTO_514739
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-15-002-052-001/584
(MAUHARIYAKALA) 		1715002052NRG24220320241338870 22/03/2024 Babblu 1715002052WL107409 Babblu 00045 BARB0SIDHIX 1105 1105 Processed 24/04/2024 473453867 Babblu INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIDHI MP-15-002-052-003/183
(MAUHARIYAKALA) 		1715002052NRG24220320241338873 22/03/2024 Ramkumar 1715002052WL107409 Ramkumar 00045 BARB0SIDHIX 1105 1105 Processed 24/04/2024 473453867 Ramkumar BANK OF BARODA(606985)
SubTotal 2210 2210
3 SIDHI MP-15-002-056-001/1255
(MAHARAJPUR) 		1715002056NRG24220320241337440 22/03/2024 ARUN KUMAR SAHU 1715002056WL107329 ARUN KUMAR SAHU 00051 MAHB0001793 1326 1326 Processed 24/04/2024 473453867 ARUNKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
4 SIDHI MP-15-002-052-001/1056
(MAUHARIYAKALA) 		1715002052NRG24220320241338908 22/03/2024 Bharat kumar jayaswal 1715002052WL107417 Bharat kumar jayaswal 00078 CNRB0003944 1105 1105 Processed 24/04/2024 473453867 Bharatkumarjayaswal INDIAN BANK(607105)
5 SIDHI MP-15-002-052-001/114-B
(MAUHARIYAKALA) 		1715002052NRG24220320241338912 22/03/2024 ramsumiran 1715002052WL107417 ramsumiran 00078 CNRB0003944 1105 1105 Processed 24/04/2024 473453867 ramsumiran INDIAN BANK(607105)
6 SIDHI MP-15-002-052-001/114-B
(MAUHARIYAKALA) 		1715002052NRG24220320241338911 22/03/2024 ramsumiran 1715002052WL107417 ramsumiran 00078 CNRB0003944 1105 1105 Processed 24/04/2024 473453867 ramsumiran INDIAN BANK(607105)
7 SIDHI MP-15-002-056-001/1139-B
(MAHARAJPUR) 		1715002056NRG24220320241337784 22/03/2024 Gaurav Pandey 1715002056WL107352 Gaurav Pandey 00078 CNRB0003944 1326 1326 Processed 24/04/2024 473453867 GauravPandey CANARA BANK(508532)
8 SIDHI MP-15-002-100-001/6566-C
(JAMODI SENG.) 		1715002100NRG24220320241337114 22/03/2024 Ranjeet Kewat 1715002100WL107279 Ranjeet Kewat 00078 CNRB0003944 1326 1326 Processed 24/04/2024 473453867 RanjeetKewat CANARA BANK(508532)
SubTotal 5967 5967
9 SIDHI MP-15-002-056-003/12237-B
(MAHARAJPUR) 		1715002056NRG24220320241337410 22/03/2024 Sonam jayswal 1715002056WL107328 Sonam jayswal 00089 CBIN0283726 1326 1326 Processed 24/04/2024 473453867 Sonamjayswal CENTRAL BANK OF INDIA(607115)
10 SIDHI MP-15-002-064-002/137-B
(KOCHITA) 		1715002064NRG24220320241337177 22/03/2024 Preetam Singh 1715002064WL107295 Preetam Singh 00089 CBIN0283726 1326 1326 Processed 24/04/2024 473453867 PreetamSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 SIDHI MP-15-002-056-001/1168
(MAHARAJPUR) 		1715002056NRG24220320241337423 22/03/2024 RVISANKAR SAKET 1715002056WL107329 RVISANKAR SAKET 00152 HDFC0001779 1105 1105 Processed 24/04/2024 473453867 RVISANKARSAKET STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 SIDHI MP-15-002-028-001/176
(BARI) 		1715002028NRG24220320241339428 22/03/2024 shyamkali singh gond 1715002028WL107463 shyamkali singh gond 00176 IDIB000C613 1326 1326 Processed 24/04/2024 473453867 shyamkalisinghgond INDIAN BANK(607105)
13 SIDHI MP-15-002-028-001/351
(BARI) 		1715002028NRG24220320241339449 22/03/2024 SUNEETA SINGH GOND 1715002028WL107463 SUNEETA SINGH GOND 00176 IDIB000C613 1326 1326 Processed 24/04/2024 473453867 SUNEETASINGHGOND AIRTEL PAYMENTS BANK LIMITED(990288)
14 SIDHI MP-15-002-028-001/353
(BARI) 		1715002028NRG24220320241339450 22/03/2024 PEMKALI SINGH GOND 1715002028WL107463 PEMKALI SINGH GOND 00176 IDIB000C613 1326 1326 Processed 24/04/2024 473453867 PEMKALISINGHGOND INDIAN BANK(607105)
15 SIDHI MP-15-002-028-001/369
(BARI) 		1715002028NRG24220320241339453 22/03/2024 KIRAN SINGH 1715002028WL107463 KIRAN SINGH 00176 IDIB000C613 1326 1326 Processed 24/04/2024 473453867 KIRANSINGH INDIAN BANK(607105)
16 SIDHI MP-15-002-035-001/1004
(CHHAWARI) 		1715002035NRG24220320241337215 22/03/2024 Pushpraj singh 1715002035WL107300 Pushpraj singh 00176 IDIB000C613 663 663 Processed 24/04/2024 473453867 Pushprajsingh BANK OF BARODA(606985)
17 SIDHI MP-15-002-036-001/3-A
(BARMANI) 		1715002036NRG24220320241337236 22/03/2024 PREMKALI 1715002036WL107308 PREMKALI 00176 IDIB000C613 3094 3094 Processed 24/04/2024 473453867 PREMKALI INDIAN BANK(607105)
18 SIDHI MP-15-002-036-001/462
(BARMANI) 		1715002036NRG24220320241337235 22/03/2024 indukali baiga 1715002036WL107307 indukali baiga 00176 IDIB000C613 3094 3094 Processed 24/04/2024 473453867 indukalibaiga INDIAN BANK(607105)
19 SIDHI MP-15-002-036-001/462
(BARMANI) 		1715002036NRG24220320241337234 22/03/2024 Lallu prasad 1715002036WL107307 Lallu prasad 00176 IDIB000C613 3094 3094 Processed 24/04/2024 473453867 Lalluprasad MADHYANCHAL GRAMIN BANK(607232)
20 SIDHI MP-15-002-036-001/511
(BARMANI) 		1715002036NRG24220320241337233 22/03/2024 Premvati baiga 1715002036WL107306 Premvati baiga 00176 IDIB000C613 3094 3094 Processed 24/04/2024 473453867 Premvatibaiga INDIAN BANK(607105)
21 SIDHI MP-15-002-036-001/543
(BARMANI) 		1715002036NRG24220320241337231 22/03/2024 Beerbhan Baiga 1715002036WL107304 Beerbhan Baiga 00176 IDIB000C613 3094 3094 Processed 24/04/2024 473453867 BeerbhanBaiga FEDERAL BANK(607165)
22 SIDHI MP-15-002-036-001/81
(BARMANI) 		1715002036NRG24220320241337230 22/03/2024 Dharmjeet Baiga 1715002036WL107303 Dharmjeet Baiga 00176 IDIB000C613 3094 3094 Processed 24/04/2024 473453867 DharmjeetBaiga FINO PAYMENTS BANK LTD(608001)
23 SIDHI MP-15-002-084-001/115-C
(BHAGOHAR) 		1715002084NRG24220320241337286 22/03/2024 Suman Baiga 1715002084WL107320 Suman Baiga 00176 IDIB000C613 3094 3094 Processed 24/04/2024 473453867 SumanBaiga INDIAN BANK(607105)
24 SIDHI MP-15-002-084-001/142-B
(BHAGOHAR) 		1715002084NRG24220320241337278 22/03/2024 Bablu Baiga 1715002084WL107315 Bablu Baiga 00176 IDIB000C613 3094 3094 Processed 24/04/2024 473453867 BabluBaiga INDIAN BANK(607105)
25 SIDHI MP-15-002-084-001/15
(BHAGOHAR) 		1715002084NRG24220320241337283 22/03/2024 Pyarelal 1715002084WL107317 Pyarelal 00176 IDIB000C613 3094 3094 Processed 24/04/2024 473453867 Pyarelal INDIAN BANK(607105)
SubTotal 33813 33813
26 SIDHI MP-15-002-028-001/1009
(BARI) 		1715002028NRG24220320241339418 22/03/2024 Krishna kumar yadav 1715002028WL107463 Krishna kumar yadav 00176 IDIB000S680 1326 1326 Processed 24/04/2024 473453867 Krishnakumaryadav UNION BANK OF INDIA(508500)
27 SIDHI MP-15-002-051-001/952
(PADARA) 		1715002051NRG24220320241338906 22/03/2024 devansh tripathi 1715002051WL107416 devansh tripathi 00176 IDIB000S680 1459 1459 Processed 24/04/2024 473453867 devanshtripathi BANK OF BARODA(606985)
28 SIDHI MP-15-002-052-001/1056-A
(MAUHARIYAKALA) 		1715002052NRG24220320241338910 22/03/2024 RAJKALI JAISAWAL 1715002052WL107417 RAJKALI JAISAWAL 00176 IDIB000S680 1105 1105 Processed 24/04/2024 473453867 RAJKALIJAISAWAL UNION BANK OF INDIA(508500)
29 SIDHI MP-15-002-052-001/1056-A
(MAUHARIYAKALA) 		1715002052NRG24220320241338909 22/03/2024 RAJKALI JAISAWAL 1715002052WL107417 RAJKALI JAISAWAL 00176 IDIB000S680 1105 1105 Processed 24/04/2024 473453867 RAJKALIJAISAWAL CANARA BANK(508532)
30 SIDHI MP-15-002-052-001/138-B
(MAUHARIYAKALA) 		1715002052NRG24220320241338913 22/03/2024 amrika prasadtiwari 1715002052WL107417 amrika prasadtiwari 00176 IDIB000S680 1105 1105 Processed 24/04/2024 473453867 amrikaprasadtiwari INDIAN BANK(607105)
31 SIDHI MP-15-002-052-001/170-A
(MAUHARIYAKALA) 		1715002052NRG24220320241338915 22/03/2024 Jealim 1715002052WL107417 Jealim 00176 IDIB000S680 1105 1105 Processed 24/04/2024 473453867 Jealim INDIAN BANK(607105)
32 SIDHI MP-15-002-052-001/182
(MAUHARIYAKALA) 		1715002052NRG24220320241338917 22/03/2024 Lalla Rawat 1715002052WL107417 Lalla Rawat 00176 IDIB000S680 1105 1105 Processed 24/04/2024 473453867 LallaRawat INDIAN BANK(607105)
33 SIDHI MP-15-002-052-001/182
(MAUHARIYAKALA) 		1715002052NRG24220320241338916 22/03/2024 Lalla Rawat 1715002052WL107417 Lalla Rawat 00176 IDIB000S680 1105 1105 Processed 24/04/2024 473453867 LallaRawat INDIAN BANK(607105)
34 SIDHI MP-15-002-052-001/37
(MAUHARIYAKALA) 		1715002052NRG24220320241338853 22/03/2024 Shukraman saket 1715002052WL107406 Shukraman saket 00176 IDIB000S680 1326 1326 Processed 24/04/2024 473453867 Shukramansaket INDIAN BANK(607105)
35 SIDHI MP-15-002-052-001/37-C
(MAUHARIYAKALA) 		1715002052NRG24220320241338855 22/03/2024 Sraswati 1715002052WL107406 Sraswati 00176 IDIB000S680 1326 1326 Processed 24/04/2024 473453867 Sraswati INDIAN BANK(607105)
36 SIDHI MP-15-002-052-001/37-C
(MAUHARIYAKALA) 		1715002052NRG24220320241338854 22/03/2024 Suresh 1715002052WL107406 Suresh 00176 IDIB000S680 1326 1326 Processed 24/04/2024 473453867 Suresh STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-052-002/191-C
(MAUHARIYAKALA) 		1715002052NRG24220320241338862 22/03/2024 Laxman saket 1715002052WL107408 Laxman saket 00176 IDIB000S680 1105 1105 Processed 24/04/2024 473453867 Laxmansaket INDIAN BANK(607105)
38 SIDHI MP-15-002-052-003/173
(MAUHARIYAKALA) 		1715002052NRG24220320241338872 22/03/2024 malua rawat 1715002052WL107409 malua rawat 00176 IDIB000S680 1105 1105 Processed 24/04/2024 473453867 maluarawat INDIAN BANK(607105)
39 SIDHI MP-15-002-052-004/47-D
(MAUHARIYAKALA) 		1715002052NRG24220320241338882 22/03/2024 Parmeshwar saket 1715002052WL107409 Parmeshwar saket 00176 IDIB000S680 1105 1105 Processed 24/04/2024 473453867 Parmeshwarsaket AIRTEL PAYMENTS BANK LIMITED(990288)
40 SIDHI MP-15-002-052-004/486
(MAUHARIYAKALA) 		1715002052NRG24220320241338883 22/03/2024 Meena 1715002052WL107409 Meena 00176 IDIB000S680 1105 1105 Processed 24/04/2024 473453867 Meena INDIAN BANK(607105)
41 SIDHI MP-15-002-056-001/1065-A
(MAHARAJPUR) 		1715002056NRG24220320241337782 22/03/2024 Sunita Devi Sharma 1715002056WL107352 Sunita Devi Sharma 00176 IDIB000S680 1326 1326 Processed 24/04/2024 473453867 SunitaDeviSharma INDIAN BANK(607105)
42 SIDHI MP-15-002-056-001/1159
(MAHARAJPUR) 		1715002056NRG24220320241337788 22/03/2024 ANUJ KUMAR SAHU 1715002056WL107352 ANUJ KUMAR SAHU 00176 IDIB000S680 1326 1326 Processed 24/04/2024 473453867 ANUJKUMARSAHU INDIAN BANK(607105)
43 SIDHI MP-15-002-056-001/1219
(MAHARAJPUR) 		1715002056NRG24220320241337432 22/03/2024 SHEETA KALI YADAV 1715002056WL107329 SHEETA KALI YADAV 00176 IDIB000S680 1326 1326 Processed 24/04/2024 473453867 SHEETAKALIYADAV INDIAN BANK(607105)
44 SIDHI MP-15-002-056-001/1225-A
(MAHARAJPUR) 		1715002056NRG24220320241337435 22/03/2024 SUMITRI PRAJAPATI 1715002056WL107329 SUMITRI PRAJAPATI 00176 IDIB000S680 1326 1326 Processed 24/04/2024 473453867 SUMITRIPRAJAPATI INDIAN BANK(607105)
45 SIDHI MP-15-002-056-001/17-D
(MAHARAJPUR) 		1715002056NRG24220320241337797 22/03/2024 Sonu Yadav 1715002056WL107352 Sonu Yadav 00176 IDIB000S680 1326 1326 Processed 24/04/2024 473453867 SonuYadav INDIAN BANK(607105)
46 SIDHI MP-15-002-056-001/9-D
(MAHARAJPUR) 		1715002056NRG24220320241337868 22/03/2024 Muguni Sahu 1715002056WL107353 Muguni Sahu 00176 IDIB000S680 1326 1326 Processed 24/04/2024 473453867 MuguniSahu FINO PAYMENTS BANK LTD(608001)
47 SIDHI MP-15-002-056-003/12253
(MAHARAJPUR) 		1715002056NRG24220320241337411 22/03/2024 Shiv dayal prajapati 1715002056WL107328 Shiv dayal prajapati 00176 IDIB000S680 1326 1326 Processed 24/04/2024 473453867 Shivdayalprajapati UCO BANK(607066)
48 SIDHI MP-15-002-100-001/107-A
(JAMODI SENG.) 		1715002100NRG24220320241337108 22/03/2024 Amar verma 1715002100WL107278 Amar verma 00176 IDIB000S680 1326 1326 Processed 24/04/2024 473453867 Amarverma UNION BANK OF INDIA(508500)
SubTotal 28421 28421
49 SIDHI MP-15-002-022-002/1021-B
(RAMGARH 1) 		1715002022NRG24220320241337498 22/03/2024 rajnarayan kol 1715002022WL107335 rajnarayan kol 00354 PUNB0323200 1326 1326 Processed 24/04/2024 473453867 rajnarayankol INDUSIND BANK(607189)
50 SIDHI MP-15-002-022-002/1021-B
(RAMGARH 1) 		1715002022NRG24220320241337497 22/03/2024 rajnarayan kol 1715002022WL107335 rajnarayan kol 00354 PUNB0323200 1326 1326 Processed 24/04/2024 473453867 rajnarayankol PUNJAB NATIONAL BANK(508568)
51 SIDHI MP-15-002-022-002/1042-D
(RAMGARH 1) 		1715002022NRG24220320241337500 22/03/2024 rajkumari kol 1715002022WL107335 rajkumari kol 00354 PUNB0323200 1326 1326 Processed 24/04/2024 473453867 rajkumarikol STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-022-002/1047-B
(RAMGARH 1) 		1715002022NRG24220320241337503 22/03/2024 Hemua Kol 1715002022WL107335 Hemua Kol 00354 PUNB0323200 1326 1326 Processed 24/04/2024 473453867 HemuaKol STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-024-001/609
(KUBARI) 		1715002024NRG24220320241339522 22/03/2024 mukesh sahu 1715002024WL107469 mukesh sahu 00354 PUNB0323200 1326 1326 Processed 24/04/2024 473453867 mukeshsahu PUNJAB NATIONAL BANK(508568)
54 SIDHI MP-15-002-026-002/1199-A
(OBARAHA) 		1715002026NRG24220320241337487 22/03/2024 RAJ KISHOR TIWARI 1715002026WL107334 RAJ KISHOR TIWARI 00354 PUNB0323200 1326 1326 Processed 24/04/2024 473453867 RAJKISHORTIWARI PUNJAB NATIONAL BANK(508568)
55 SIDHI MP-15-002-026-002/124-A
(OBARAHA) 		1715002026NRG24220320241337480 22/03/2024 bramh kumar mishra 1715002026WL107333 bramh kumar mishra 00354 PUNB0323200 2873 2873 Rejected 24/04/2024 473453867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 SIDHI MP-15-002-089-001/226
(BARIGAWAN-2) 		1715002089NRG24220320241337149 22/03/2024 Shyamkali Yadav 1715002089WL107290 Shyamkali Yadav 00354 PUNB0323200 1326 1326 Processed 24/04/2024 473453867 ShyamkaliYadav PUNJAB NATIONAL BANK(508568)
57 SIDHI MP-15-002-089-001/226
(BARIGAWAN-2) 		1715002089NRG24220320241337148 22/03/2024 Shyamkali Yadav 1715002089WL107290 Shyamkali Yadav 00354 PUNB0323200 1326 1326 Processed 24/04/2024 473453867 ShyamkaliYadav PUNJAB NATIONAL BANK(508568)
58 SIDHI MP-15-002-089-001/230
(BARIGAWAN-2) 		1715002089NRG24220320241337151 22/03/2024 SAHIDU NISHA 1715002089WL107290 SAHIDU NISHA 00354 PUNB0323200 1326 1326 Processed 24/04/2024 473453867 SAHIDUNISHA STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-089-001/230
(BARIGAWAN-2) 		1715002089NRG24220320241337150 22/03/2024 SAHIDU NISHA 1715002089WL107290 SAHIDU NISHA 00354 PUNB0323200 1326 1326 Processed 24/04/2024 473453867 SAHIDUNISHA UNION BANK OF INDIA(508500)
SubTotal 16133 16133
60 SIDHI MP-15-002-028-001/1029
(BARI) 		1715002028NRG24220320241339419 22/03/2024 RAM SAJEEVAN 1715002028WL107463 RAM SAJEEVAN 00354 PUNB0642400 1326 1326 Processed 24/04/2024 473453867 RAMSAJEEVAN PUNJAB NATIONAL BANK(508568)
61 SIDHI MP-15-002-056-001/16-D
(MAHARAJPUR) 		1715002056NRG24220320241337795 22/03/2024 Kusum Sahu 1715002056WL107352 Kusum Sahu 00354 PUNB0642400 1326 1326 Processed 24/04/2024 473453867 KusumSahu PUNJAB NATIONAL BANK(508568)
62 SIDHI MP-15-002-064-002/50-B
(KOCHITA) 		1715002064NRG24220320241337188 22/03/2024 Futva Yadav 1715002064WL107295 Futva Yadav 00354 PUNB0642400 1326 1326 Processed 24/04/2024 473453867 FutvaYadav UNION BANK OF INDIA(508500)
SubTotal 3978 3978
63 SIDHI MP-15-002-022-002/1009-B
(RAMGARH 1) 		1715002022NRG24220320241337495 22/03/2024 Manoj baheliya 1715002022WL107335 Manoj baheliya 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 Manojbaheliya STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-022-002/1041-D
(RAMGARH 1) 		1715002022NRG24220320241337499 22/03/2024 mala kol 1715002022WL107335 mala kol 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 malakol PUNJAB NATIONAL BANK(508568)
65 SIDHI MP-15-002-022-002/1047
(RAMGARH 1) 		1715002022NRG24220320241337502 22/03/2024 Neelu Devi Ravat 1715002022WL107335 Neelu Devi Ravat 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 NeeluDeviRavat STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-024-001/175
(KUBARI) 		1715002024NRG24220320241339495 22/03/2024 jyanvati rawat 1715002024WL107465 jyanvati rawat 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 jyanvatirawat STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-024-001/443
(KUBARI) 		1715002024NRG24220320241339513 22/03/2024 NANDLAL KUSHWAHA 1715002024WL107469 NANDLAL KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 NANDLALKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
68 SIDHI MP-15-002-024-001/625
(KUBARI) 		1715002024NRG24220320241339523 22/03/2024 RAMESH KUMAR KUSHWAHA 1715002024WL107469 RAMESH KUMAR KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 RAMESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-024-001/631-A
(KUBARI) 		1715002024NRG24220320241339526 22/03/2024 PHOOLBATI RAWAT 1715002024WL107469 PHOOLBATI RAWAT 00415 SBIN0001262 663 663 Processed 24/04/2024 473453867 PHOOLBATIRAWAT STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-024-001/684
(KUBARI) 		1715002024NRG24220320241339532 22/03/2024 SHANTI KUSHWAHA 1715002024WL107469 SHANTI KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 SHANTIKUSHWAHA STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-026-002/12-B
(OBARAHA) 		1715002026NRG24220320241337488 22/03/2024 raghuvendr 1715002026WL107334 raghuvendr 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 raghuvendr UNION BANK OF INDIA(508500)
72 SIDHI MP-15-002-026-002/126-A
(OBARAHA) 		1715002026NRG24220320241337481 22/03/2024 Vikash kushwaha 1715002026WL107333 Vikash kushwaha 00415 SBIN0001262 2873 2873 Processed 24/04/2024 473453867 Vikashkushwaha PUNJAB NATIONAL BANK(508568)
73 SIDHI MP-15-002-052-002/154-D
(MAUHARIYAKALA) 		1715002052NRG24220320241338859 22/03/2024 Gulabiya rajak 1715002052WL107408 Gulabiya rajak 00415 SBIN0001262 1105 1105 Processed 24/04/2024 473453867 Gulabiyarajak STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-052-002/33-B
(MAUHARIYAKALA) 		1715002052NRG24220320241338863 22/03/2024 shvbodh jogi 1715002052WL107408 shvbodh jogi 00415 SBIN0001262 1105 1105 Processed 24/04/2024 473453867 shvbodhjogi STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-052-002/501-C
(MAUHARIYAKALA) 		1715002052NRG24220320241338866 22/03/2024 chohan rajak 1715002052WL107408 chohan rajak 00415 SBIN0001262 1105 1105 Processed 24/04/2024 473453867 chohanrajak STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-052-003/424-B
(MAUHARIYAKALA) 		1715002052NRG24220320241338874 22/03/2024 Soniya saket 1715002052WL107409 Soniya saket 00415 SBIN0001262 1105 1105 Processed 24/04/2024 473453867 Soniyasaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
77 SIDHI MP-15-002-052-003/715-D
(MAUHARIYAKALA) 		1715002052NRG24220320241338876 22/03/2024 vimala 1715002052WL107409 vimala 00415 SBIN0001262 1105 1105 Processed 24/04/2024 473453867 vimala INDIAN BANK(607105)
78 SIDHI MP-15-002-052-004/21
(MAUHARIYAKALA) 		1715002052NRG24220320241338878 22/03/2024 Suman 1715002052WL107409 Suman 00415 SBIN0001262 1105 1105 Processed 24/04/2024 473453867 Suman INDIAN BANK(607105)
79 SIDHI MP-15-002-052-004/450-B
(MAUHARIYAKALA) 		1715002052NRG24220320241338880 22/03/2024 rajesh kol 1715002052WL107409 rajesh kol 00415 SBIN0001262 1105 1105 Processed 24/04/2024 473453867 rajeshkol STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-052-004/450-B
(MAUHARIYAKALA) 		1715002052NRG24220320241338881 22/03/2024 urmila rawa 1715002052WL107409 urmila rawa 00415 SBIN0001262 1105 1105 Processed 24/04/2024 473453867 urmilarawa STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-056-001/103-D
(MAHARAJPUR) 		1715002056NRG24220320241337396 22/03/2024 pratima sahu 1715002056WL107328 pratima sahu 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 pratimasahu STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-056-001/1056-A
(MAHARAJPUR) 		1715002056NRG24220320241337781 22/03/2024 Rachna Sahu 1715002056WL107352 Rachna Sahu 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 RachnaSahu STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-056-001/1082-C
(MAHARAJPUR) 		1715002056NRG24220320241337419 22/03/2024 Duniya Yadav 1715002056WL107329 Duniya Yadav 00415 SBIN0001262 1105 1105 Processed 24/04/2024 473453867 DuniyaYadav STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-056-001/1082-D
(MAHARAJPUR) 		1715002056NRG24220320241337783 22/03/2024 Seeta Yadav 1715002056WL107352 Seeta Yadav 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 SeetaYadav STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-056-001/1119-D
(MAHARAJPUR) 		1715002056NRG24220320241337378 22/03/2024 Rajendra Bahadur 1715002056WL107327 Rajendra Bahadur 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 RajendraBahadur FINO PAYMENTS BANK LTD(608001)
86 SIDHI MP-15-002-056-001/1143-A
(MAHARAJPUR) 		1715002056NRG24220320241337422 22/03/2024 Pushpa pandey 1715002056WL107329 Pushpa pandey 00415 SBIN0001262 1105 1105 Processed 24/04/2024 473453867 Pushpapandey STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-056-001/1159-A
(MAHARAJPUR) 		1715002056NRG24220320241337789 22/03/2024 RANI DEVI PAL 1715002056WL107352 RANI DEVI PAL 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 RANIDEVIPAL STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-056-001/1207
(MAHARAJPUR) 		1715002056NRG24220320241337791 22/03/2024 DHANRAJUA YADAV 1715002056WL107352 DHANRAJUA YADAV 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 DHANRAJUAYADAV STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-056-001/1212-A
(MAHARAJPUR) 		1715002056NRG24220320241337428 22/03/2024 Ravendra Kumar Singh 1715002056WL107329 Ravendra Kumar Singh 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 RavendraKumarSingh STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-056-001/1212-B
(MAHARAJPUR) 		1715002056NRG24220320241337429 22/03/2024 Rajkumari Singh 1715002056WL107329 Rajkumari Singh 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 RajkumariSingh STATE BANK OF INDIA(508548)
91 SIDHI MP-15-002-056-001/1214
(MAHARAJPUR) 		1715002056NRG24220320241337430 22/03/2024 PREMVATI KOL 1715002056WL107329 PREMVATI KOL 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 PREMVATIKOL BANK OF BARODA(606985)
92 SIDHI MP-15-002-056-001/1216
(MAHARAJPUR) 		1715002056NRG24220320241337792 22/03/2024 RENU PRAJAPATI 1715002056WL107352 RENU PRAJAPATI 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 RENUPRAJAPATI STATE BANK OF INDIA(508548)
93 SIDHI MP-15-002-056-001/1218
(MAHARAJPUR) 		1715002056NRG24220320241337431 22/03/2024 Ashok Kumar Yadav 1715002056WL107329 Ashok Kumar Yadav 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 AshokKumarYadav FINO PAYMENTS BANK LTD(608001)
94 SIDHI MP-15-002-056-001/122-C
(MAHARAJPUR) 		1715002056NRG24220320241337433 22/03/2024 dheeraj vishwakarma 1715002056WL107329 dheeraj vishwakarma 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 dheerajvishwakarma BANK OF BARODA(606985)
95 SIDHI MP-15-002-056-001/1221-D
(MAHARAJPUR) 		1715002056NRG24220320241337379 22/03/2024 Antima 1715002056WL107327 Antima 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 Antima UNION BANK OF INDIA(508500)
96 SIDHI MP-15-002-056-001/13-B
(MAHARAJPUR) 		1715002056NRG24220320241337441 22/03/2024 Munni Devi Prajapati 1715002056WL107329 Munni Devi Prajapati 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 MunniDeviPrajapati STATE BANK OF INDIA(508548)
97 SIDHI MP-15-002-056-001/13-C
(MAHARAJPUR) 		1715002056NRG24220320241337442 22/03/2024 Bela Prajapati 1715002056WL107329 Bela Prajapati 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 BelaPrajapati STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-056-001/14-D
(MAHARAJPUR) 		1715002056NRG24220320241337443 22/03/2024 Maya Varma 1715002056WL107329 Maya Varma 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 MayaVarma STATE BANK OF INDIA(508548)
99 SIDHI MP-15-002-056-001/147-D
(MAHARAJPUR) 		1715002056NRG24220320241337444 22/03/2024 Munni Yadav 1715002056WL107329 Munni Yadav 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 MunniYadav MADHYANCHAL GRAMIN BANK(607232)
100 SIDHI MP-15-002-056-001/15-C
(MAHARAJPUR) 		1715002056NRG24220320241337445 22/03/2024 Kalpana Varma 1715002056WL107329 Kalpana Varma 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 KalpanaVarma MADHYANCHAL GRAMIN BANK(607232)
101 SIDHI MP-15-002-056-001/16-C
(MAHARAJPUR) 		1715002056NRG24220320241337794 22/03/2024 Jamuna Singh 1715002056WL107352 Jamuna Singh 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 JamunaSingh STATE BANK OF INDIA(508548)
102 SIDHI MP-15-002-056-001/201-A
(MAHARAJPUR) 		1715002056NRG24220320241337380 22/03/2024 savita sahu 1715002056WL107327 savita sahu 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 savitasahu STATE BANK OF INDIA(508548)
103 SIDHI MP-15-002-056-001/343
(MAHARAJPUR) 		1715002056NRG24220320241337447 22/03/2024 Indrapal 1715002056WL107329 Indrapal 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 Indrapal STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-056-001/457
(MAHARAJPUR) 		1715002056NRG24220320241337452 22/03/2024 rajendra sahu 1715002056WL107329 rajendra sahu 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 rajendrasahu STATE BANK OF INDIA(508548)
105 SIDHI MP-15-002-056-001/61-D
(MAHARAJPUR) 		1715002056NRG24220320241337454 22/03/2024 Soniya Sahu 1715002056WL107329 Soniya Sahu 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 SoniyaSahu STATE BANK OF INDIA(508548)
106 SIDHI MP-15-002-056-001/711-A
(MAHARAJPUR) 		1715002056NRG24220320241337381 22/03/2024 Savita Yadav 1715002056WL107327 Savita Yadav 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 SavitaYadav STATE BANK OF INDIA(508548)
107 SIDHI MP-15-002-056-001/74-C
(MAHARAJPUR) 		1715002056NRG24220320241337383 22/03/2024 Phulkumari Yadav 1715002056WL107327 Phulkumari Yadav 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 PhulkumariYadav STATE BANK OF INDIA(508548)
108 SIDHI MP-15-002-056-001/862
(MAHARAJPUR) 		1715002056NRG24220320241337388 22/03/2024 Gulab Panika 1715002056WL107327 Gulab Panika 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 GulabPanika STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-056-002/101-A
(MAHARAJPUR) 		1715002056NRG24220320241337465 22/03/2024 Madhu Prajapati 1715002056WL107330 Madhu Prajapati 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 MadhuPrajapati STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-056-002/103
(MAHARAJPUR) 		1715002056NRG24220320241337466 22/03/2024 rajkali prajapati 1715002056WL107330 rajkali prajapati 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 rajkaliprajapati FINO PAYMENTS BANK LTD(608001)
111 SIDHI MP-15-002-056-002/1036
(MAHARAJPUR) 		1715002056NRG24220320241337392 22/03/2024 Sukharajua prajapati 1715002056WL107327 Sukharajua prajapati 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 Sukharajuaprajapati STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-056-002/201
(MAHARAJPUR) 		1715002056NRG24220320241337398 22/03/2024 ritu kol 1715002056WL107328 ritu kol 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 ritukol AIRTEL PAYMENTS BANK LIMITED(990288)
113 SIDHI MP-15-002-056-002/6-D
(MAHARAJPUR) 		1715002056NRG24220320241337869 22/03/2024 Rajrup Prajapati 1715002056WL107353 Rajrup Prajapati 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 RajrupPrajapati STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-056-003/1-D
(MAHARAJPUR) 		1715002056NRG24220320241337400 22/03/2024 Rajmani jayswal 1715002056WL107328 Rajmani jayswal 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 Rajmanijayswal STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-056-003/1081
(MAHARAJPUR) 		1715002056NRG24220320241337870 22/03/2024 SANKAR KORI 1715002056WL107353 SANKAR KORI 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 SANKARKORI STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-056-003/1142
(MAHARAJPUR) 		1715002056NRG24220320241337469 22/03/2024 RAMAI PAL 1715002056WL107330 RAMAI PAL 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 RAMAIPAL STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-056-003/1143
(MAHARAJPUR) 		1715002056NRG24220320241337470 22/03/2024 GUDIYA PAL 1715002056WL107330 GUDIYA PAL 00415 SBIN0001262 663 663 Processed 24/04/2024 473453867 GUDIYAPAL STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-056-003/1144
(MAHARAJPUR) 		1715002056NRG24220320241337471 22/03/2024 GOPAL PAL 1715002056WL107330 GOPAL PAL 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 GOPALPAL STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-056-003/1176
(MAHARAJPUR) 		1715002056NRG24220320241337404 22/03/2024 RAMESWAR PAL 1715002056WL107328 RAMESWAR PAL 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 RAMESWARPAL BANK OF BARODA(606985)
120 SIDHI MP-15-002-056-003/1176
(MAHARAJPUR) 		1715002056NRG24220320241337403 22/03/2024 RAMESWAR PAL 1715002056WL107328 RAMESWAR PAL 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 RAMESWARPAL STATE BANK OF INDIA(508548)
121 SIDHI MP-15-002-056-003/12236
(MAHARAJPUR) 		1715002056NRG24220320241337405 22/03/2024 SHAKUNTLA PAL 1715002056WL107328 SHAKUNTLA PAL 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 SHAKUNTLAPAL INDIAN BANK(607105)
122 SIDHI MP-15-002-056-003/12236-B
(MAHARAJPUR) 		1715002056NRG24220320241337406 22/03/2024 Rannu Pal 1715002056WL107328 Rannu Pal 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 RannuPal INDIAN BANK(607105)
123 SIDHI MP-15-002-056-003/12236-D
(MAHARAJPUR) 		1715002056NRG24220320241337408 22/03/2024 Nitu Jaiswal 1715002056WL107328 Nitu Jaiswal 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 NituJaiswal CENTRAL BANK OF INDIA(607115)
124 SIDHI MP-15-002-056-003/12237-A
(MAHARAJPUR) 		1715002056NRG24220320241337409 22/03/2024 Suneeta Jaiswal 1715002056WL107328 Suneeta Jaiswal 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 SuneetaJaiswal STATE BANK OF INDIA(508548)
125 SIDHI MP-15-002-056-003/12265
(MAHARAJPUR) 		1715002056NRG24220320241337412 22/03/2024 Kemala Prajapati 1715002056WL107328 Kemala Prajapati 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 KemalaPrajapati MADHYANCHAL GRAMIN BANK(607232)
126 SIDHI MP-15-002-056-003/1242-A
(MAHARAJPUR) 		1715002056NRG24220320241337413 22/03/2024 BASANTLAL KOL 1715002056WL107328 BASANTLAL KOL 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 BASANTLALKOL STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-056-003/21-D
(MAHARAJPUR) 		1715002056NRG24220320241337415 22/03/2024 Mithailal Prajapati 1715002056WL107328 Mithailal Prajapati 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 MithailalPrajapati STATE BANK OF INDIA(508548)
128 SIDHI MP-15-002-063-002/31
(BANMURI) 		1715002063NRG24220320241339077 22/03/2024 shankarlal yadav 1715002063WL107432 shankarlal yadav 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 shankarlalyadav INDIAN BANK(607105)
129 SIDHI MP-15-002-063-002/70-A
(BANMURI) 		1715002063NRG24220320241339078 22/03/2024 Hinchlal yadav 1715002063WL107432 Hinchlal yadav 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 Hinchlalyadav STATE BANK OF INDIA(508548)
130 SIDHI MP-15-002-068-001/1979
(SIRASI) 		1715002068NRG24220320241337779 22/03/2024 Raghuraj Biga 1715002068WL107351 Raghuraj Biga 00415 SBIN0001262 2873 2873 Processed 24/04/2024 473453867 RaghurajBiga FINO PAYMENTS BANK LTD(608001)
131 SIDHI MP-15-002-084-002/534
(BHAGOHAR) 		1715002084NRG24220320241337538 22/03/2024 Satyam Singh 1715002084WL107340 Satyam Singh 00415 SBIN0001262 1105 1105 Processed 24/04/2024 473453867 SatyamSingh STATE BANK OF INDIA(508548)
132 SIDHI MP-15-002-088-001/15
(TEGAWA) 		1715002088NRG24220320241339263 22/03/2024 Angrejwati 1715002088WL107446 Angrejwati 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 Angrejwati STATE BANK OF INDIA(508548)
133 SIDHI MP-15-002-088-001/2
(TEGAWA) 		1715002088NRG24220320241339265 22/03/2024 lalli 1715002088WL107446 lalli 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 lalli MADHYANCHAL GRAMIN BANK(607232)
134 SIDHI MP-15-002-088-001/2
(TEGAWA) 		1715002088NRG24220320241339264 22/03/2024 lalli 1715002088WL107446 lalli 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 lalli INDIA POST PAYMENTS BANK LIMITED(508528)
135 SIDHI MP-15-002-088-001/248
(TEGAWA) 		1715002088NRG24220320241339268 22/03/2024 bhagyavati 1715002088WL107446 bhagyavati 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 bhagyavati STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-088-001/393
(TEGAWA) 		1715002088NRG24220320241339272 22/03/2024 leelavatee 1715002088WL107446 leelavatee 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 leelavatee BANK OF BARODA(606985)
137 SIDHI MP-15-002-088-001/430-B
(TEGAWA) 		1715002088NRG24220320241339274 22/03/2024 pankali 1715002088WL107446 pankali 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 pankali STATE BANK OF INDIA(508548)
138 SIDHI MP-15-002-088-001/430-B
(TEGAWA) 		1715002088NRG24220320241339273 22/03/2024 PANKALI SINGH 1715002088WL107446 PANKALI SINGH 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 PANKALISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
139 SIDHI MP-15-002-088-001/432
(TEGAWA) 		1715002088NRG24220320241339275 22/03/2024 sitakali 1715002088WL107446 sitakali 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 sitakali MADHYANCHAL GRAMIN BANK(607232)
140 SIDHI MP-15-002-088-001/432
(TEGAWA) 		1715002088NRG24220320241339276 22/03/2024 sitakali 1715002088WL107446 sitakali 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 sitakali STATE BANK OF INDIA(508548)
141 SIDHI MP-15-002-088-001/432-A
(TEGAWA) 		1715002088NRG24220320241339278 22/03/2024 santosh 1715002088WL107446 santosh 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 santosh CANARA BANK(508532)
142 SIDHI MP-15-002-088-001/432-A
(TEGAWA) 		1715002088NRG24220320241339277 22/03/2024 santosh 1715002088WL107446 santosh 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 santosh STATE BANK OF INDIA(508548)
143 SIDHI MP-15-002-088-001/434-B
(TEGAWA) 		1715002088NRG24220320241339284 22/03/2024 PRITEE SINGH 1715002088WL107446 PRITEE SINGH 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 PRITEESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 SIDHI MP-15-002-088-001/517-A
(TEGAWA) 		1715002088NRG24220320241339286 22/03/2024 ramsiya 1715002088WL107446 ramsiya 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 ramsiya INDIA POST PAYMENTS BANK LIMITED(508528)
145 SIDHI MP-15-002-088-001/517-A
(TEGAWA) 		1715002088NRG24220320241339285 22/03/2024 ramsiya 1715002088WL107446 ramsiya 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 ramsiya STATE BANK OF INDIA(508548)
146 SIDHI MP-15-002-088-001/604
(TEGAWA) 		1715002088NRG24220320241339291 22/03/2024 shivraj 1715002088WL107446 shivraj 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 shivraj STATE BANK OF INDIA(508548)
147 SIDHI MP-15-002-088-001/604
(TEGAWA) 		1715002088NRG24220320241339290 22/03/2024 shivraj 1715002088WL107446 shivraj 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 shivraj STATE BANK OF INDIA(508548)
148 SIDHI MP-15-002-088-001/722-A
(TEGAWA) 		1715002088NRG24220320241339293 22/03/2024 gendaua 1715002088WL107446 gendaua 00415 SBIN0001262 1105 1105 Processed 24/04/2024 473453867 gendaua STATE BANK OF INDIA(508548)
149 SIDHI MP-15-002-088-001/728
(TEGAWA) 		1715002088NRG24220320241339295 22/03/2024 SHAKUNTALA SINGH 1715002088WL107446 SHAKUNTALA SINGH 00415 SBIN0001262 1105 1105 Processed 24/04/2024 473453867 SHAKUNTALASINGH STATE BANK OF INDIA(508548)
150 SIDHI MP-15-002-092-001/122
(PADKHURI 1) 		1715002092NRG24220320241339407 22/03/2024 babulal 1715002092WL107462 babulal 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 babulal STATE BANK OF INDIA(508548)
151 SIDHI MP-15-002-092-001/311-C
(PADKHURI 1) 		1715002092NRG24220320241339408 22/03/2024 Terasiya yadav 1715002092WL107462 Terasiya yadav 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 Terasiyayadav STATE BANK OF INDIA(508548)
152 SIDHI MP-15-002-092-001/799-C
(PADKHURI 1) 		1715002092NRG24220320241339411 22/03/2024 Sanju yadav 1715002092WL107462 Sanju yadav 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 Sanjuyadav STATE BANK OF INDIA(508548)
153 SIDHI MP-15-002-092-001/901-A
(PADKHURI 1) 		1715002092NRG24220320241339412 22/03/2024 HEMRAJ YADAV 1715002092WL107462 HEMRAJ YADAV 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 HEMRAJYADAV STATE BANK OF INDIA(508548)
154 SIDHI MP-15-002-092-001/901-B
(PADKHURI 1) 		1715002092NRG24220320241339413 22/03/2024 SANJIV YADAV 1715002092WL107462 SANJIV YADAV 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 SANJIVYADAV STATE BANK OF INDIA(508548)
155 SIDHI MP-15-002-092-001/908-A
(PADKHURI 1) 		1715002092NRG24220320241339414 22/03/2024 Rajkumar yadav 1715002092WL107462 Rajkumar yadav 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 Rajkumaryadav STATE BANK OF INDIA(508548)
156 SIDHI MP-15-002-092-001/917-C
(PADKHURI 1) 		1715002092NRG24220320241339415 22/03/2024 RAMSARAN SAHU 1715002092WL107462 RAMSARAN SAHU 00415 SBIN0001262 1326 1326 Processed 24/04/2024 473453867 RAMSARANSAHU STATE BANK OF INDIA(508548)
SubTotal 123539 123539
157 SIDHI MP-15-002-001-001/1184
(MAWAI) 		1715002001NRG24220320241337640 22/03/2024 AKHILESH CHATURVEDI 1715002001WL107346 AKHILESH CHATURVEDI 00415 SBIN0007644 3094 3094 Processed 24/04/2024 473453867 AKHILESHCHATURVEDI STATE BANK OF INDIA(508548)
158 SIDHI MP-15-002-001-001/1207
(MAWAI) 		1715002001NRG24220320241337641 22/03/2024 satendra singh 1715002001WL107346 satendra singh 00415 SBIN0007644 2431 2431 Processed 24/04/2024 473453867 satendrasingh STATE BANK OF INDIA(508548)
SubTotal 5525 5525
159 SIDHI MP-15-002-036-001/474
(BARMANI) 		1715002036NRG24220320241337232 22/03/2024 Lalchandra Baiga 1715002036WL107305 Lalchandra Baiga 00415 SBIN0012272 3094 3094 Processed 24/04/2024 473453867 LalchandraBaiga STATE BANK OF INDIA(508548)
160 SIDHI MP-15-002-052-002/184
(MAUHARIYAKALA) 		1715002052NRG24220320241338861 22/03/2024 Rakesh Gupta 1715002052WL107408 Rakesh Gupta 00415 SBIN0012272 1105 1105 Processed 24/04/2024 473453867 RakeshGupta STATE BANK OF INDIA(508548)
161 SIDHI MP-15-002-052-002/184
(MAUHARIYAKALA) 		1715002052NRG24220320241338860 22/03/2024 Rakesh Gupta 1715002052WL107408 Rakesh Gupta 00415 SBIN0012272 1105 1105 Processed 24/04/2024 473453867 RakeshGupta INDUSIND BANK(607189)
162 SIDHI MP-15-002-052-004/325
(MAUHARIYAKALA) 		1715002052NRG24220320241338879 22/03/2024 Daulat saket 1715002052WL107409 Daulat saket 00415 SBIN0012272 1105 1105 Processed 24/04/2024 473453867 Daulatsaket INDIAN BANK(607105)
163 SIDHI MP-15-002-056-001/1141
(MAHARAJPUR) 		1715002056NRG24220320241337420 22/03/2024 GEETA KORI 1715002056WL107329 GEETA KORI 00415 SBIN0012272 1105 1105 Processed 24/04/2024 473453867 GEETAKORI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7514 7514
164 SIDHI MP-15-002-028-001/207-A
(BARI) 		1715002028NRG24220320241339431 22/03/2024 MANISHA KOL 1715002028WL107463 MANISHA KOL 00415 SBIN0030380 221 221 Processed 24/04/2024 473453867 MANISHAKOL AIRTEL PAYMENTS BANK LIMITED(990288)
165 SIDHI MP-15-002-052-001/515-A
(MAUHARIYAKALA) 		1715002052NRG24220320241338856 22/03/2024 SHANTU JAYSWAL 1715002052WL107406 SHANTU JAYSWAL 00415 SBIN0030380 1326 1326 Processed 24/04/2024 473453867 SHANTUJAYSWAL STATE BANK OF INDIA(508548)
166 SIDHI MP-15-002-052-004/88-B
(MAUHARIYAKALA) 		1715002052NRG24220320241338868 22/03/2024 Nokhelal saket 1715002052WL107408 Nokhelal saket 00415 SBIN0030380 1105 1105 Processed 24/04/2024 473453867 Nokhelalsaket INDIAN BANK(607105)
167 SIDHI MP-15-002-052-004/88-B
(MAUHARIYAKALA) 		1715002052NRG24220320241338867 22/03/2024 Nokhelal saket 1715002052WL107408 Nokhelal saket 00415 SBIN0030380 1105 1105 Processed 24/04/2024 473453867 Nokhelalsaket STATE BANK OF INDIA(508548)
168 SIDHI MP-15-002-056-001/10-D
(MAHARAJPUR) 		1715002056NRG24220320241337780 22/03/2024 Jaipal Prajapati 1715002056WL107352 Jaipal Prajapati 00415 SBIN0030380 1326 1326 Processed 24/04/2024 473453867 JaipalPrajapati STATE BANK OF INDIA(508548)
169 SIDHI MP-15-002-056-001/1160
(MAHARAJPUR) 		1715002056NRG24220320241337790 22/03/2024 NIRMALA SAHU 1715002056WL107352 NIRMALA SAHU 00415 SBIN0030380 1326 1326 Processed 24/04/2024 473453867 NIRMALASAHU STATE BANK OF INDIA(508548)
170 SIDHI MP-15-002-056-001/1178
(MAHARAJPUR) 		1715002056NRG24220320241337426 22/03/2024 MANEESHA YADAV 1715002056WL107329 MANEESHA YADAV 00415 SBIN0030380 1326 1326 Processed 24/04/2024 473453867 MANEESHAYADAV STATE BANK OF INDIA(508548)
171 SIDHI MP-15-002-056-001/12308
(MAHARAJPUR) 		1715002056NRG24220320241337437 22/03/2024 RAM SUMER KUSHWAHA 1715002056WL107329 RAM SUMER KUSHWAHA 00415 SBIN0030380 1326 1326 Processed 24/04/2024 473453867 RAMSUMERKUSHWAHA STATE BANK OF INDIA(508548)
172 SIDHI MP-15-002-056-001/167
(MAHARAJPUR) 		1715002056NRG24220320241337446 22/03/2024 Ramdash 1715002056WL107329 Ramdash 00415 SBIN0030380 1326 1326 Processed 24/04/2024 473453867 Ramdash STATE BANK OF INDIA(508548)
173 SIDHI MP-15-002-056-001/390
(MAHARAJPUR) 		1715002056NRG24220320241337449 22/03/2024 dulabha 1715002056WL107329 dulabha 00415 SBIN0030380 1326 1326 Processed 24/04/2024 473453867 dulabha STATE BANK OF INDIA(508548)
174 SIDHI MP-15-002-056-001/393
(MAHARAJPUR) 		1715002056NRG24220320241337450 22/03/2024 Premlal Yadav 1715002056WL107329 Premlal Yadav 00415 SBIN0030380 1326 1326 Processed 24/04/2024 473453867 PremlalYadav STATE BANK OF INDIA(508548)
175 SIDHI MP-15-002-056-001/395
(MAHARAJPUR) 		1715002056NRG24220320241337451 22/03/2024 santosh 1715002056WL107329 santosh 00415 SBIN0030380 1326 1326 Processed 24/04/2024 473453867 santosh STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-056-001/563
(MAHARAJPUR) 		1715002056NRG24220320241337453 22/03/2024 sunil kumar verma 1715002056WL107329 sunil kumar verma 00415 SBIN0030380 1326 1326 Processed 24/04/2024 473453867 sunilkumarverma INDIA POST PAYMENTS BANK LIMITED(508528)
177 SIDHI MP-15-002-056-001/74-B
(MAHARAJPUR) 		1715002056NRG24220320241337382 22/03/2024 SADAMA SAHU 1715002056WL107327 SADAMA SAHU 00415 SBIN0030380 1326 1326 Processed 24/04/2024 473453867 SADAMASAHU MADHYANCHAL GRAMIN BANK(607232)
178 SIDHI MP-15-002-056-001/881
(MAHARAJPUR) 		1715002056NRG24220320241337867 22/03/2024 sheshmani panika 1715002056WL107353 sheshmani panika 00415 SBIN0030380 1326 1326 Processed 24/04/2024 473453867 sheshmanipanika STATE BANK OF INDIA(508548)
179 SIDHI MP-15-002-056-001/95
(MAHARAJPUR) 		1715002056NRG24220320241337391 22/03/2024 javahar 1715002056WL107327 javahar 00415 SBIN0030380 1326 1326 Processed 24/04/2024 473453867 javahar STATE BANK OF INDIA(508548)
SubTotal 19669 19669
180 SIDHI MP-15-002-056-003/1161
(MAHARAJPUR) 		1715002056NRG24220320241337402 22/03/2024 RAMRATAN PAL 1715002056WL107328 RAMRATAN PAL 00462 UCBA0003228 1326 1326 Processed 24/04/2024 473453867 RAMRATANPAL UNION BANK OF INDIA(508500)
181 SIDHI MP-15-002-056-003/1161
(MAHARAJPUR) 		1715002056NRG24220320241337401 22/03/2024 Ramratan Pal 1715002056WL107328 Ramratan Pal 00462 UCBA0003228 1326 1326 Processed 24/04/2024 473453867 RamratanPal UCO BANK(607066)
SubTotal 2652 2652
182 SIDHI MP-15-002-028-001/272-B
(BARI) 		1715002028NRG24220320241339435 22/03/2024 MOHIT YADAV 1715002028WL107463 MOHIT YADAV 00468 UBIN0537314 1326 1326 Processed 24/04/2024 473453867 MOHITYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
183 SIDHI MP-15-002-028-001/649
(BARI) 		1715002028NRG24220320241339466 22/03/2024 shyam kali singh 1715002028WL107463 shyam kali singh 00468 UBIN0537314 1326 1326 Processed 24/04/2024 473453867 shyamkalisingh UNION BANK OF INDIA(508500)
184 SIDHI MP-15-002-028-001/677
(BARI) 		1715002028NRG24220320241339467 22/03/2024 DHARMENDRA SINGH 1715002028WL107463 DHARMENDRA SINGH 00468 UBIN0537314 1326 1326 Processed 24/04/2024 473453867 DHARMENDRASINGH STATE BANK OF INDIA(508548)
185 SIDHI MP-15-002-052-004/1067
(MAUHARIYAKALA) 		1715002052NRG24220320241338877 22/03/2024 Kailasua Kol 1715002052WL107409 Kailasua Kol 00468 UBIN0537314 1105 1105 Processed 24/04/2024 473453867 KailasuaKol UNION BANK OF INDIA(508500)
186 SIDHI MP-15-002-052-004/69
(MAUHARIYAKALA) 		1715002052NRG24220320241338884 22/03/2024 Raju 1715002052WL107409 Raju 00468 UBIN0537314 1105 1105 Processed 24/04/2024 473453867 Raju UNION BANK OF INDIA(508500)
187 SIDHI MP-15-002-056-001/1052-B
(MAHARAJPUR) 		1715002056NRG24220320241337416 22/03/2024 Kushumkali Yadav 1715002056WL107329 Kushumkali Yadav 00468 UBIN0537314 1105 1105 Processed 24/04/2024 473453867 KushumkaliYadav UNION BANK OF INDIA(508500)
188 SIDHI MP-15-002-056-001/1052-D
(MAHARAJPUR) 		1715002056NRG24220320241337417 22/03/2024 Ram Pratap Yadav 1715002056WL107329 Ram Pratap Yadav 00468 UBIN0537314 1105 1105 Processed 24/04/2024 473453867 RamPratapYadav FINO PAYMENTS BANK LTD(608001)
189 SIDHI MP-15-002-056-001/1169-A
(MAHARAJPUR) 		1715002056NRG24220320241337424 22/03/2024 SAURABH PANDEY 1715002056WL107329 SAURABH PANDEY 00468 UBIN0537314 1105 1105 Processed 24/04/2024 473453867 SAURABHPANDEY STATE BANK OF INDIA(508548)
190 SIDHI MP-15-002-056-001/12309-D
(MAHARAJPUR) 		1715002056NRG24220320241337438 22/03/2024 Vandana Prajapati 1715002056WL107329 Vandana Prajapati 00468 UBIN0537314 1326 1326 Processed 24/04/2024 473453867 VandanaPrajapati UNION BANK OF INDIA(508500)
191 SIDHI MP-15-002-056-001/1274-D
(MAHARAJPUR) 		1715002056NRG24220320241337866 22/03/2024 Mamta Gupta 1715002056WL107353 Mamta Gupta 00468 UBIN0537314 1326 1326 Processed 24/04/2024 473453867 MamtaGupta UNION BANK OF INDIA(508500)
192 SIDHI MP-15-002-056-003/1137
(MAHARAJPUR) 		1715002056NRG24220320241337457 22/03/2024 RAMLAKHAN 1715002056WL107329 RAMLAKHAN 00468 UBIN0537314 60 60 Processed 24/04/2024 473453867 RAMLAKHAN UNION BANK OF INDIA(508500)
193 SIDHI MP-15-002-056-003/1170
(MAHARAJPUR) 		1715002056NRG24220320241337460 22/03/2024 ANITA JAYSWAL 1715002056WL107329 ANITA JAYSWAL 00468 UBIN0537314 60 60 Processed 24/04/2024 473453867 ANITAJAYSWAL STATE BANK OF INDIA(508548)
194 SIDHI MP-15-002-056-003/1170
(MAHARAJPUR) 		1715002056NRG24220320241337459 22/03/2024 ANITA JAYSWAL 1715002056WL107329 ANITA JAYSWAL 00468 UBIN0537314 60 60 Processed 24/04/2024 473453867 ANITAJAYSWAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
195 SIDHI MP-15-002-064-002/50-A
(KOCHITA) 		1715002064NRG24220320241337187 22/03/2024 SEEMA YADAW 1715002064WL107295 SEEMA YADAW 00468 UBIN0537314 1326 1326 Processed 24/04/2024 473453867 SEEMAYADAW UNION BANK OF INDIA(508500)
196 SIDHI MP-15-002-084-002/532
(BHAGOHAR) 		1715002084NRG24220320241337537 22/03/2024 Mahabali Singh 1715002084WL107340 Mahabali Singh 00468 UBIN0537314 1105 1105 Processed 24/04/2024 473453867 MahabaliSingh ICICI BANK LTD(508534)
SubTotal 14766 14766
197 SIDHI MP-15-002-056-001/104-D
(MAHARAJPUR) 		1715002056NRG24220320241337397 22/03/2024 Saroj panika 1715002056WL107328 Saroj panika 00468 UBIN0539759 1326 1326 Processed 24/04/2024 473453867 Sarojpanika UNION BANK OF INDIA(508500)
SubTotal 1326 1326
198 SIDHI MP-15-002-024-001/170
(KUBARI) 		1715002024NRG24220320241339533 22/03/2024 gyan kol 1715002024WL107470 gyan kol 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 gyankol UNION BANK OF INDIA(508500)
199 SIDHI MP-15-002-024-001/175
(KUBARI) 		1715002024NRG24220320241339494 22/03/2024 govind kol 1715002024WL107465 govind kol 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 govindkol AIRTEL PAYMENTS BANK LIMITED(990288)
200 SIDHI MP-15-002-024-001/205
(KUBARI) 		1715002024NRG24220320241339511 22/03/2024 rajbhan 1715002024WL107469 rajbhan 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 rajbhan UNION BANK OF INDIA(508500)
201 SIDHI MP-15-002-024-001/312-C
(KUBARI) 		1715002024NRG24220320241339496 22/03/2024 sunita kol 1715002024WL107465 sunita kol 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 sunitakol UNION BANK OF INDIA(508500)
202 SIDHI MP-15-002-024-001/316
(KUBARI) 		1715002024NRG24220320241339534 22/03/2024 SHIV KUMAR 1715002024WL107470 SHIV KUMAR 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 SHIVKUMAR UNION BANK OF INDIA(508500)
203 SIDHI MP-15-002-024-001/428
(KUBARI) 		1715002024NRG24220320241339512 22/03/2024 sanjiv 1715002024WL107469 sanjiv 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 sanjiv UNION BANK OF INDIA(508500)
204 SIDHI MP-15-002-024-001/445
(KUBARI) 		1715002024NRG24220320241339514 22/03/2024 indrapati kushwaha 1715002024WL107469 indrapati kushwaha 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 indrapatikushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
205 SIDHI MP-15-002-024-001/544
(KUBARI) 		1715002024NRG24220320241339517 22/03/2024 GEND LAL KUSHWAHA 1715002024WL107469 GEND LAL KUSHWAHA 00468 UBIN0543144 663 663 Processed 24/04/2024 473453867 GENDLALKUSHWAHA UNION BANK OF INDIA(508500)
206 SIDHI MP-15-002-024-001/548
(KUBARI) 		1715002024NRG24220320241339519 22/03/2024 RAJ BAHOR KUSHWAHA 1715002024WL107469 RAJ BAHOR KUSHWAHA 00468 UBIN0543144 663 663 Processed 24/04/2024 473453867 RAJBAHORKUSHWAHA UNION BANK OF INDIA(508500)
207 SIDHI MP-15-002-024-001/548
(KUBARI) 		1715002024NRG24220320241339518 22/03/2024 RAJ BAHOR KUSHWAHA 1715002024WL107469 RAJ BAHOR KUSHWAHA 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 RAJBAHORKUSHWAHA UNION BANK OF INDIA(508500)
208 SIDHI MP-15-002-024-001/582
(KUBARI) 		1715002024NRG24220320241339520 22/03/2024 ramsiya kushwaha 1715002024WL107469 ramsiya kushwaha 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 ramsiyakushwaha JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
209 SIDHI MP-15-002-024-001/583
(KUBARI) 		1715002024NRG24220320241339521 22/03/2024 SHRAVAN KUMAR KUSHWAHA 1715002024WL107469 SHRAVAN KUMAR KUSHWAHA 00468 UBIN0543144 663 663 Processed 24/04/2024 473453867 SHRAVANKUMARKUSHWAHA UNION BANK OF INDIA(508500)
210 SIDHI MP-15-002-024-001/627-A
(KUBARI) 		1715002024NRG24220320241339524 22/03/2024 santosh kumar kushwaha 1715002024WL107469 santosh kumar kushwaha 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 santoshkumarkushwaha STATE BANK OF INDIA(508548)
211 SIDHI MP-15-002-024-001/630-B
(KUBARI) 		1715002024NRG24220320241339525 22/03/2024 manvati kushwaha 1715002024WL107469 manvati kushwaha 00468 UBIN0543144 663 663 Processed 24/04/2024 473453867 manvatikushwaha STATE BANK OF INDIA(508548)
212 SIDHI MP-15-002-024-001/65
(KUBARI) 		1715002024NRG24220320241339528 22/03/2024 babulal 1715002024WL107469 babulal 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 babulal UNION BANK OF INDIA(508500)
213 SIDHI MP-15-002-024-001/651-A
(KUBARI) 		1715002024NRG24220320241339529 22/03/2024 DIPENDRA KUMAR KUSHWAHA 1715002024WL107469 DIPENDRA KUMAR KUSHWAHA 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 DIPENDRAKUMARKUSHWAHA UNION BANK OF INDIA(508500)
214 SIDHI MP-15-002-024-001/651-A
(KUBARI) 		1715002024NRG24220320241339530 22/03/2024 NEMA KUSHWAHA 1715002024WL107469 NEMA KUSHWAHA 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 NEMAKUSHWAHA UNION BANK OF INDIA(508500)
215 SIDHI MP-15-002-024-001/659
(KUBARI) 		1715002024NRG24220320241339531 22/03/2024 RAMLAKHAN 1715002024WL107469 RAMLAKHAN 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 RAMLAKHAN STATE BANK OF INDIA(508548)
216 SIDHI MP-15-002-026-002/1121-A
(OBARAHA) 		1715002026NRG24220320241337484 22/03/2024 tirath kushwaha 1715002026WL107334 tirath kushwaha 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 tirathkushwaha BANK OF MAHARASHTRA(607387)
217 SIDHI MP-15-002-026-002/119-A
(OBARAHA) 		1715002026NRG24220320241337486 22/03/2024 Radha vishwakarma 1715002026WL107334 Radha vishwakarma 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 Radhavishwakarma UNION BANK OF INDIA(508500)
218 SIDHI MP-15-002-028-001/1008
(BARI) 		1715002028NRG24220320241339417 22/03/2024 Ramkathin yadav 1715002028WL107463 Ramkathin yadav 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 Ramkathinyadav STATE BANK OF INDIA(508548)
219 SIDHI MP-15-002-028-001/109-A
(BARI) 		1715002028NRG24220320241339420 22/03/2024 Greta singh 1715002028WL107463 Greta singh 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 Gretasingh UNION BANK OF INDIA(508500)
220 SIDHI MP-15-002-028-001/114
(BARI) 		1715002028NRG24220320241339421 22/03/2024 KALU KOL 1715002028WL107463 KALU KOL 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 KALUKOL UNION BANK OF INDIA(508500)
221 SIDHI MP-15-002-028-001/119-D
(BARI) 		1715002028NRG24220320241339423 22/03/2024 Rajrani singh gond 1715002028WL107463 Rajrani singh gond 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 Rajranisinghgond UNION BANK OF INDIA(508500)
222 SIDHI MP-15-002-028-001/126-A
(BARI) 		1715002028NRG24220320241339424 22/03/2024 Mahabali Singh Gond 1715002028WL107463 Mahabali Singh Gond 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 MahabaliSinghGond INDIAN BANK(607105)
223 SIDHI MP-15-002-028-001/137-B
(BARI) 		1715002028NRG24220320241339425 22/03/2024 RAMSIYA YADAV 1715002028WL107463 RAMSIYA YADAV 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 RAMSIYAYADAV FINO PAYMENTS BANK LTD(608001)
224 SIDHI MP-15-002-028-001/140
(BARI) 		1715002028NRG24220320241339426 22/03/2024 shivnath kol 1715002028WL107463 shivnath kol 00468 UBIN0543144 884 884 Processed 24/04/2024 473453867 shivnathkol UNION BANK OF INDIA(508500)
225 SIDHI MP-15-002-028-001/171
(BARI) 		1715002028NRG24220320241339427 22/03/2024 yaghyabhaan singh 1715002028WL107463 yaghyabhaan singh 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 yaghyabhaansingh AIRTEL PAYMENTS BANK LIMITED(990288)
226 SIDHI MP-15-002-028-001/195
(BARI) 		1715002028NRG24220320241339429 22/03/2024 Ram Bai Kol 1715002028WL107463 Ram Bai Kol 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 RamBaiKol UNION BANK OF INDIA(508500)
227 SIDHI MP-15-002-028-001/205-A
(BARI) 		1715002028NRG24220320241339430 22/03/2024 susheela yadav 1715002028WL107463 susheela yadav 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 susheelayadav UNION BANK OF INDIA(508500)
228 SIDHI MP-15-002-028-001/229
(BARI) 		1715002028NRG24220320241339432 22/03/2024 Leelawati singh 1715002028WL107463 Leelawati singh 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 Leelawatisingh UNION BANK OF INDIA(508500)
229 SIDHI MP-15-002-028-001/229-B
(BARI) 		1715002028NRG24220320241339433 22/03/2024 Banshraj Singh 1715002028WL107463 Banshraj Singh 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 BanshrajSingh UNION BANK OF INDIA(508500)
230 SIDHI MP-15-002-028-001/243
(BARI) 		1715002028NRG24220320241339434 22/03/2024 rambai singh gond 1715002028WL107463 rambai singh gond 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 rambaisinghgond UNION BANK OF INDIA(508500)
231 SIDHI MP-15-002-028-001/273-C
(BARI) 		1715002028NRG24220320241339436 22/03/2024 RAM GOPAL SINGH 1715002028WL107463 RAM GOPAL SINGH 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 RAMGOPALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
232 SIDHI MP-15-002-028-001/275
(BARI) 		1715002028NRG24220320241339437 22/03/2024 bhanwar singh 1715002028WL107463 bhanwar singh 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 bhanwarsingh UNION BANK OF INDIA(508500)
233 SIDHI MP-15-002-028-001/276
(BARI) 		1715002028NRG24220320241339438 22/03/2024 lallu singh 1715002028WL107463 lallu singh 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 lallusingh UNION BANK OF INDIA(508500)
234 SIDHI MP-15-002-028-001/278-B
(BARI) 		1715002028NRG24220320241339439 22/03/2024 Yaghyanarayan yadav 1715002028WL107463 Yaghyanarayan yadav 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 Yaghyanarayanyadav UNION BANK OF INDIA(508500)
235 SIDHI MP-15-002-028-001/283-C
(BARI) 		1715002028NRG24220320241339441 22/03/2024 LALOHAR YADAV 1715002028WL107463 LALOHAR YADAV 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 LALOHARYADAV UNION BANK OF INDIA(508500)
236 SIDHI MP-15-002-028-001/296
(BARI) 		1715002028NRG24220320241339442 22/03/2024 Kamta singh gond 1715002028WL107463 Kamta singh gond 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 Kamtasinghgond UNION BANK OF INDIA(508500)
237 SIDHI MP-15-002-028-001/300-C
(BARI) 		1715002028NRG24220320241339444 22/03/2024 LALJI YADAV 1715002028WL107463 LALJI YADAV 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 LALJIYADAV STATE BANK OF INDIA(508548)
238 SIDHI MP-15-002-028-001/343
(BARI) 		1715002028NRG24220320241339445 22/03/2024 KALAWATI YADAV 1715002028WL107463 KALAWATI YADAV 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 KALAWATIYADAV UNION BANK OF INDIA(508500)
239 SIDHI MP-15-002-028-001/346
(BARI) 		1715002028NRG24220320241339446 22/03/2024 BHUPENDRA YADAV 1715002028WL107463 BHUPENDRA YADAV 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 BHUPENDRAYADAV UNION BANK OF INDIA(508500)
240 SIDHI MP-15-002-028-001/347
(BARI) 		1715002028NRG24220320241339447 22/03/2024 RIYA KOL 1715002028WL107463 RIYA KOL 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 RIYAKOL UNION BANK OF INDIA(508500)
241 SIDHI MP-15-002-028-001/348
(BARI) 		1715002028NRG24220320241339448 22/03/2024 SURESH YADAV 1715002028WL107463 SURESH YADAV 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 SURESHYADAV UNION BANK OF INDIA(508500)
242 SIDHI MP-15-002-028-001/355
(BARI) 		1715002028NRG24220320241339451 22/03/2024 KARUNA YADAV 1715002028WL107463 KARUNA YADAV 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 KARUNAYADAV UNION BANK OF INDIA(508500)
243 SIDHI MP-15-002-028-001/363
(BARI) 		1715002028NRG24220320241339452 22/03/2024 SADHNA YADAV 1715002028WL107463 SADHNA YADAV 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 SADHNAYADAV UNION BANK OF INDIA(508500)
244 SIDHI MP-15-002-028-001/372
(BARI) 		1715002028NRG24220320241339454 22/03/2024 subhagiya singh 1715002028WL107463 subhagiya singh 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 subhagiyasingh UNION BANK OF INDIA(508500)
245 SIDHI MP-15-002-028-001/390
(BARI) 		1715002028NRG24220320241339455 22/03/2024 RAJBHAN 1715002028WL107463 RAJBHAN 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 RAJBHAN UNION BANK OF INDIA(508500)
246 SIDHI MP-15-002-028-001/4
(BARI) 		1715002028NRG24220320241339456 22/03/2024 Ram prasad kol 1715002028WL107463 Ram prasad kol 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 Ramprasadkol UNION BANK OF INDIA(508500)
247 SIDHI MP-15-002-028-001/427
(BARI) 		1715002028NRG24220320241339460 22/03/2024 PHOOL MATI YADAV 1715002028WL107463 PHOOL MATI YADAV 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 PHOOLMATIYADAV UNION BANK OF INDIA(508500)
248 SIDHI MP-15-002-028-001/431
(BARI) 		1715002028NRG24220320241339462 22/03/2024 SIYAVATI SINGH GOND 1715002028WL107463 SIYAVATI SINGH GOND 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 SIYAVATISINGHGOND UNION BANK OF INDIA(508500)
249 SIDHI MP-15-002-028-001/5
(BARI) 		1715002028NRG24220320241339463 22/03/2024 RAMSUMIRAN KOL 1715002028WL107463 RAMSUMIRAN KOL 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 RAMSUMIRANKOL UNION BANK OF INDIA(508500)
250 SIDHI MP-15-002-028-001/619
(BARI) 		1715002028NRG24220320241339464 22/03/2024 JANUA YADAV 1715002028WL107463 JANUA YADAV 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 JANUAYADAV UNION BANK OF INDIA(508500)
251 SIDHI MP-15-002-028-001/649
(BARI) 		1715002028NRG24220320241339465 22/03/2024 brijlal singh 1715002028WL107463 brijlal singh 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 brijlalsingh UNION BANK OF INDIA(508500)
252 SIDHI MP-15-002-028-001/79
(BARI) 		1715002028NRG24220320241339468 22/03/2024 sitavati gond 1715002028WL107463 sitavati gond 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 sitavatigond UNION BANK OF INDIA(508500)
253 SIDHI MP-15-002-028-001/810
(BARI) 		1715002028NRG24220320241339469 22/03/2024 ravi kumar yadav 1715002028WL107463 ravi kumar yadav 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 ravikumaryadav INDIAN BANK(607105)
254 SIDHI MP-15-002-028-001/889
(BARI) 		1715002028NRG24220320241339470 22/03/2024 Buti yadav 1715002028WL107463 Buti yadav 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 Butiyadav UNION BANK OF INDIA(508500)
255 SIDHI MP-15-002-028-001/896
(BARI) 		1715002028NRG24220320241339471 22/03/2024 anita yadav 1715002028WL107463 anita yadav 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 anitayadav UNION BANK OF INDIA(508500)
256 SIDHI MP-15-002-028-001/912
(BARI) 		1715002028NRG24220320241339472 22/03/2024 urmila singh 1715002028WL107463 urmila singh 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 urmilasingh UNION BANK OF INDIA(508500)
257 SIDHI MP-15-002-028-001/933
(BARI) 		1715002028NRG24220320241339473 22/03/2024 ARCHNA SINGH 1715002028WL107463 ARCHNA SINGH 00468 UBIN0543144 663 663 Processed 24/04/2024 473453867 ARCHNASINGH UNION BANK OF INDIA(508500)
258 SIDHI MP-15-002-028-001/985
(BARI) 		1715002028NRG24220320241339474 22/03/2024 KUNTI YADAV 1715002028WL107463 KUNTI YADAV 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 KUNTIYADAV UNION BANK OF INDIA(508500)
259 SIDHI MP-15-002-089-001/99-D
(BARIGAWAN-2) 		1715002089NRG24220320241337153 22/03/2024 Somvati Yadav 1715002089WL107290 Somvati Yadav 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 SomvatiYadav UNION BANK OF INDIA(508500)
260 SIDHI MP-15-002-089-001/99-D
(BARIGAWAN-2) 		1715002089NRG24220320241337152 22/03/2024 Somvati Yadav 1715002089WL107290 Somvati Yadav 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 SomvatiYadav UNION BANK OF INDIA(508500)
261 SIDHI MP-15-002-089-002/143-B
(BARIGAWAN-2) 		1715002089NRG24220320241337154 22/03/2024 ABHIMAN SINGH 1715002089WL107290 ABHIMAN SINGH 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 ABHIMANSINGH UNION BANK OF INDIA(508500)
262 SIDHI MP-15-002-089-002/149-A
(BARIGAWAN-2) 		1715002089NRG24220320241337155 22/03/2024 Vishnudev Singh 1715002089WL107290 Vishnudev Singh 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 VishnudevSingh UNION BANK OF INDIA(508500)
263 SIDHI MP-15-002-089-002/15-A
(BARIGAWAN-2) 		1715002089NRG24220320241337156 22/03/2024 SUSHILA SINGH 1715002089WL107290 SUSHILA SINGH 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 SUSHILASINGH UNION BANK OF INDIA(508500)
264 SIDHI MP-15-002-089-002/24-A
(BARIGAWAN-2) 		1715002089NRG24220320241337157 22/03/2024 Keshav saket 1715002089WL107290 Keshav saket 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 Keshavsaket UNION BANK OF INDIA(508500)
265 SIDHI MP-15-002-089-002/30
(BARIGAWAN-2) 		1715002089NRG24220320241337158 22/03/2024 Saroj 1715002089WL107290 Saroj 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 Saroj UNION BANK OF INDIA(508500)
266 SIDHI MP-15-002-089-002/300-A
(BARIGAWAN-2) 		1715002089NRG24220320241337159 22/03/2024 Bhaiyalal kol 1715002089WL107290 Bhaiyalal kol 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 Bhaiyalalkol UNION BANK OF INDIA(508500)
267 SIDHI MP-15-002-089-002/31-C
(BARIGAWAN-2) 		1715002089NRG24220320241337160 22/03/2024 Nagendra Singh 1715002089WL107290 Nagendra Singh 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 NagendraSingh UNION BANK OF INDIA(508500)
268 SIDHI MP-15-002-089-002/335-B
(BARIGAWAN-2) 		1715002089NRG24220320241337161 22/03/2024 Lalbahadur Singh 1715002089WL107290 Lalbahadur Singh 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 LalbahadurSingh UNION BANK OF INDIA(508500)
269 SIDHI MP-15-002-089-002/390-C
(BARIGAWAN-2) 		1715002089NRG24220320241337162 22/03/2024 BHISHAM SINGH GOND 1715002089WL107290 BHISHAM SINGH GOND 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 BHISHAMSINGHGOND UNION BANK OF INDIA(508500)
270 SIDHI MP-15-002-089-002/70-A
(BARIGAWAN-2) 		1715002089NRG24220320241337164 22/03/2024 Lalmani yadav 1715002089WL107290 Lalmani yadav 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 Lalmaniyadav UNION BANK OF INDIA(508500)
271 SIDHI MP-15-002-089-003/14
(BARIGAWAN-2) 		1715002089NRG24220320241337166 22/03/2024 Rakesh yadav 1715002089WL107290 Rakesh yadav 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 Rakeshyadav MADHYANCHAL GRAMIN BANK(607232)
272 SIDHI MP-15-002-089-003/14
(BARIGAWAN-2) 		1715002089NRG24220320241337165 22/03/2024 Ramlakhan Yadav 1715002089WL107290 Ramlakhan Yadav 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 RamlakhanYadav UNION BANK OF INDIA(508500)
273 SIDHI MP-15-002-089-003/39
(BARIGAWAN-2) 		1715002089NRG24220320241337168 22/03/2024 Rajendra Yadav 1715002089WL107290 Rajendra Yadav 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 RajendraYadav UNION BANK OF INDIA(508500)
274 SIDHI MP-15-002-089-003/39
(BARIGAWAN-2) 		1715002089NRG24220320241337167 22/03/2024 Rajendra Yadav 1715002089WL107290 Rajendra Yadav 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 RajendraYadav UNION BANK OF INDIA(508500)
275 SIDHI MP-15-002-089-003/39
(BARIGAWAN-2) 		1715002089NRG24220320241337169 22/03/2024 Sanjay Yadav 1715002089WL107290 Sanjay Yadav 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 SanjayYadav UNION BANK OF INDIA(508500)
276 SIDHI MP-15-002-089-003/51-A
(BARIGAWAN-2) 		1715002089NRG24220320241337170 22/03/2024 Pawan Kumar Vishwakarma 1715002089WL107290 Pawan Kumar Vishwakarma 00468 UBIN0543144 1326 1326 Processed 24/04/2024 473453867 PawanKumarVishwakarma JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 100997 100997
277 SIDHI MP-15-002-064-002/123-B
(KOCHITA) 		1715002064NRG24220320241337175 22/03/2024 PUSHPRAJ SINGH 1715002064WL107295 PUSHPRAJ SINGH 00468 UBIN0546861 1326 1326 Processed 24/04/2024 473453867 PUSHPRAJSINGH UNION BANK OF INDIA(508500)
278 SIDHI MP-15-002-064-002/151
(KOCHITA) 		1715002064NRG24220320241337178 22/03/2024 SANGEETA 1715002064WL107295 SANGEETA 00468 UBIN0546861 1326 1326 Processed 24/04/2024 473453867 SANGEETA UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-064-002/21
(KOCHITA) 		1715002064NRG24220320241337179 22/03/2024 Lakchhiman kol 1715002064WL107295 Lakchhiman kol 00468 UBIN0546861 1326 1326 Processed 24/04/2024 473453867 Lakchhimankol UNION BANK OF INDIA(508500)
280 SIDHI MP-15-002-064-002/25-D
(KOCHITA) 		1715002064NRG24220320241337180 22/03/2024 DHARMRAJ KOL 1715002064WL107295 DHARMRAJ KOL 00468 UBIN0546861 1326 1326 Processed 24/04/2024 473453867 DHARMRAJKOL STATE BANK OF INDIA(508548)
281 SIDHI MP-15-002-064-002/25-D
(KOCHITA) 		1715002064NRG24220320241337181 22/03/2024 KUSMI RAVAT 1715002064WL107295 KUSMI RAVAT 00468 UBIN0546861 1326 1326 Processed 24/04/2024 473453867 KUSMIRAVAT UNION BANK OF INDIA(508500)
282 SIDHI MP-15-002-064-002/28
(KOCHITA) 		1715002064NRG24220320241337182 22/03/2024 Lakhrajua yadav 1715002064WL107295 Lakhrajua yadav 00468 UBIN0546861 1326 1326 Processed 24/04/2024 473453867 Lakhrajuayadav UNION BANK OF INDIA(508500)
283 SIDHI MP-15-002-064-002/28-A
(KOCHITA) 		1715002064NRG24220320241337183 22/03/2024 ARUNA YADAV 1715002064WL107295 ARUNA YADAV 00468 UBIN0546861 1326 1326 Processed 24/04/2024 473453867 ARUNAYADAV UNION BANK OF INDIA(508500)
284 SIDHI MP-15-002-064-002/28-B
(KOCHITA) 		1715002064NRG24220320241337184 22/03/2024 POONAM YADAW 1715002064WL107295 POONAM YADAW 00468 UBIN0546861 1326 1326 Processed 24/04/2024 473453867 POONAMYADAW UNION BANK OF INDIA(508500)
285 SIDHI MP-15-002-064-002/29
(KOCHITA) 		1715002064NRG24220320241337185 22/03/2024 BRIHASPATI YADAV 1715002064WL107295 BRIHASPATI YADAV 00468 UBIN0546861 1326 1326 Processed 24/04/2024 473453867 BRIHASPATIYADAV UNION BANK OF INDIA(508500)
286 SIDHI MP-15-002-064-002/29
(KOCHITA) 		1715002064NRG24220320241337186 22/03/2024 BRIHASPATI YADAV 1715002064WL107295 BRIHASPATI YADAV 00468 UBIN0546861 1326 1326 Processed 24/04/2024 473453867 BRIHASPATIYADAV UNION BANK OF INDIA(508500)
SubTotal 13260 13260
287 SIDHI MP-15-002-028-001/425
(BARI) 		1715002028NRG24220320241339459 22/03/2024 Kajal Yadav 1715002028WL107463 Kajal Yadav 00468 UBIN0548341 1326 1326 Processed 24/04/2024 473453867 KajalYadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
288 SIDHI MP-15-002-056-001/1066
(MAHARAJPUR) 		1715002056NRG24220320241337418 22/03/2024 BHOLU YADAV 1715002056WL107329 BHOLU YADAV 00468 UBIN0552615 1105 1105 Processed 24/04/2024 473453867 BHOLUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
289 SIDHI MP-15-002-056-001/1156
(MAHARAJPUR) 		1715002056NRG24220320241337785 22/03/2024 BUDDHSEN SAHU 1715002056WL107352 BUDDHSEN SAHU 00468 UBIN0552615 1326 1326 Processed 24/04/2024 473453867 BUDDHSENSAHU UNION BANK OF INDIA(508500)
290 SIDHI MP-15-002-056-001/62-B
(MAHARAJPUR) 		1715002056NRG24220320241337455 22/03/2024 Buddhsen sahu 1715002056WL107329 Buddhsen sahu 00468 UBIN0552615 1326 1326 Processed 24/04/2024 473453867 Buddhsensahu UNION BANK OF INDIA(508500)
291 SIDHI MP-15-002-056-001/857-A
(MAHARAJPUR) 		1715002056NRG24220320241337386 22/03/2024 Rammu Pal 1715002056WL107327 Rammu Pal 00468 UBIN0552615 1326 1326 Processed 24/04/2024 473453867 RammuPal UNION BANK OF INDIA(508500)
292 SIDHI MP-15-002-056-001/869-A
(MAHARAJPUR) 		1715002056NRG24220320241337389 22/03/2024 Sheela Yadav 1715002056WL107327 Sheela Yadav 00468 UBIN0552615 1326 1326 Processed 24/04/2024 473453867 SheelaYadav UNION BANK OF INDIA(508500)
293 SIDHI MP-15-002-056-003/2-D
(MAHARAJPUR) 		1715002056NRG24220320241337414 22/03/2024 Naveen Jayswal 1715002056WL107328 Naveen Jayswal 00468 UBIN0552615 1326 1326 Processed 24/04/2024 473453867 NaveenJayswal UNION BANK OF INDIA(508500)
SubTotal 7735 7735
294 SIDHI MP-15-002-028-001/118-A
(BARI) 		1715002028NRG24220320241339422 22/03/2024 LALBAHADUR YADAV 1715002028WL107463 LALBAHADUR YADAV 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473453867 LALBAHADURYADAV UNION BANK OF INDIA(508500)
295 SIDHI MP-15-002-028-001/403
(BARI) 		1715002028NRG24220320241339457 22/03/2024 SANGEETA YADAV 1715002028WL107463 SANGEETA YADAV 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473453867 SANGEETAYADAV PUNJAB NATIONAL BANK(508568)
296 SIDHI MP-15-002-051-001/995
(PADARA) 		1715002051NRG24220320241338907 22/03/2024 Manglesh Saket 1715002051WL107416 Manglesh Saket 00468 UBIN0566021 1459 1459 Processed 24/04/2024 473453867 MangleshSaket UNION BANK OF INDIA(508500)
297 SIDHI MP-15-002-052-001/153
(MAUHARIYAKALA) 		1715002052NRG24220320241338914 22/03/2024 Mohan Kol 1715002052WL107417 Mohan Kol 00468 UBIN0566021 1105 1105 Processed 24/04/2024 473453867 MohanKol INDIAN BANK(607105)
298 SIDHI MP-15-002-052-002/355-A
(MAUHARIYAKALA) 		1715002052NRG24220320241338864 22/03/2024 Ashish Goswami 1715002052WL107408 Ashish Goswami 00468 UBIN0566021 1105 1105 Processed 24/04/2024 473453867 AshishGoswami UNION BANK OF INDIA(508500)
299 SIDHI MP-15-002-052-002/406
(MAUHARIYAKALA) 		1715002052NRG24220320241338865 22/03/2024 dinesh kumar rajak 1715002052WL107408 dinesh kumar rajak 00468 UBIN0566021 1105 1105 Processed 24/04/2024 473453867 dineshkumarrajak UNION BANK OF INDIA(508500)
300 SIDHI MP-15-002-052-003/101
(MAUHARIYAKALA) 		1715002052NRG24220320241338871 22/03/2024 MAHGI SAKET 1715002052WL107409 MAHGI SAKET 00468 UBIN0566021 1105 1105 Processed 24/04/2024 473453867 MAHGISAKET INDUSIND BANK(607189)
301 SIDHI MP-15-002-052-003/432-C
(MAUHARIYAKALA) 		1715002052NRG24220320241338875 22/03/2024 pushpraj prajapati 1715002052WL107409 pushpraj prajapati 00468 UBIN0566021 1105 1105 Processed 24/04/2024 473453867 pushprajprajapati INDIAN BANK(607105)
302 SIDHI MP-15-002-056-003/1-C
(MAHARAJPUR) 		1715002056NRG24220320241337399 22/03/2024 Kamta Jaiswal 1715002056WL107328 Kamta Jaiswal 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473453867 KamtaJaiswal MADHYANCHAL GRAMIN BANK(607232)
303 SIDHI MP-15-002-100-001/6551-A
(JAMODI SENG.) 		1715002100NRG24220320241337111 22/03/2024 Rani Sahu 1715002100WL107278 Rani Sahu 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473453867 RaniSahu UNION BANK OF INDIA(508500)
304 SIDHI MP-15-002-100-001/6562
(JAMODI SENG.) 		1715002100NRG24220320241337112 22/03/2024 Archana Kol 1715002100WL107278 Archana Kol 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473453867 ArchanaKol MADHYANCHAL GRAMIN BANK(607232)
305 SIDHI MP-15-002-100-001/844-C
(JAMODI SENG.) 		1715002100NRG24220320241337105 22/03/2024 janki saket 1715002100WL107277 janki saket 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473453867 jankisaket UNION BANK OF INDIA(508500)
306 SIDHI MP-15-002-100-003/14-A
(JAMODI SENG.) 		1715002100NRG24220320241337118 22/03/2024 rajkumar saket 1715002100WL107279 rajkumar saket 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473453867 rajkumarsaket UNION BANK OF INDIA(508500)
307 SIDHI MP-15-002-100-003/6524
(JAMODI SENG.) 		1715002100NRG24220320241337107 22/03/2024 sumit sen 1715002100WL107277 sumit sen 00468 UBIN0566021 1326 1326 Processed 24/04/2024 473453867 sumitsen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17592 17592
308 SIDHI MP-15-002-028-001/422
(BARI) 		1715002028NRG24220320241339458 22/03/2024 ANOOPA SINGH 1715002028WL107463 ANOOPA SINGH 00468 UBIN0572322 1326 1326 Processed 24/04/2024 473453867 ANOOPASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
309 SIDHI MP-15-002-022-002/1004
(RAMGARH 1) 		1715002022NRG24220320241337494 22/03/2024 nandlal kol 1715002022WL107335 nandlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 nandlalkol PUNJAB NATIONAL BANK(508568)
310 SIDHI MP-15-002-022-002/1013-A
(RAMGARH 1) 		1715002022NRG24220320241337496 22/03/2024 gopal kewat 1715002022WL107335 gopal kewat 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 gopalkewat PUNJAB NATIONAL BANK(508568)
311 SIDHI MP-15-002-022-002/1046-D
(RAMGARH 1) 		1715002022NRG24220320241337501 22/03/2024 Reshama kol 1715002022WL107335 Reshama kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 Reshamakol MADHYANCHAL GRAMIN BANK(607232)
312 SIDHI MP-15-002-024-001/506
(KUBARI) 		1715002024NRG24220320241339516 22/03/2024 chandabhan kushwaha 1715002024WL107469 chandabhan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 chandabhankushwaha STATE BANK OF INDIA(508548)
313 SIDHI MP-15-002-024-001/506
(KUBARI) 		1715002024NRG24220320241339515 22/03/2024 chandabhan kushwaha 1715002024WL107469 chandabhan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 chandabhankushwaha MADHYANCHAL GRAMIN BANK(607232)
314 SIDHI MP-15-002-024-001/647
(KUBARI) 		1715002024NRG24220320241339527 22/03/2024 CHHOTELAL KUSHWAHA 1715002024WL107469 CHHOTELAL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 CHHOTELALKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
315 SIDHI MP-15-002-026-002/1057
(OBARAHA) 		1715002026NRG24220320241337482 22/03/2024 Thanendra thakur 1715002026WL107334 Thanendra thakur 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 Thanendrathakur PUNJAB NATIONAL BANK(508568)
316 SIDHI MP-15-002-026-002/1097-B
(OBARAHA) 		1715002026NRG24220320241337483 22/03/2024 Rakesh 1715002026WL107334 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 Rakesh ICICI BANK LTD(508534)
317 SIDHI MP-15-002-026-002/116-B
(OBARAHA) 		1715002026NRG24220320241337485 22/03/2024 Satanand 1715002026WL107334 Satanand 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 Satanand MADHYANCHAL GRAMIN BANK(607232)
318 SIDHI MP-15-002-026-002/1206-A
(OBARAHA) 		1715002026NRG24220320241337489 22/03/2024 meena 1715002026WL107334 meena 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 meena MADHYANCHAL GRAMIN BANK(607232)
319 SIDHI MP-15-002-026-002/137
(OBARAHA) 		1715002026NRG24220320241337490 22/03/2024 saroj 1715002026WL107334 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 saroj UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-026-002/190
(OBARAHA) 		1715002026NRG24220320241337491 22/03/2024 Gurusant mishra 1715002026WL107334 Gurusant mishra 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 Gurusantmishra MADHYANCHAL GRAMIN BANK(607232)
321 SIDHI MP-15-002-028-001/278-B
(BARI) 		1715002028NRG24220320241339440 22/03/2024 Premvwati Yadav 1715002028WL107463 Premvwati Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 PremvwatiYadav MADHYANCHAL GRAMIN BANK(607232)
322 SIDHI MP-15-002-052-001/321
(MAUHARIYAKALA) 		1715002052NRG24220320241338919 22/03/2024 Suryabhan sahu 1715002052WL107417 Suryabhan sahu 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473453867 Suryabhansahu INDIAN BANK(607105)
323 SIDHI MP-15-002-052-001/321
(MAUHARIYAKALA) 		1715002052NRG24220320241338918 22/03/2024 Suryabhan sahu 1715002052WL107417 Suryabhan sahu 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 473453867 Suryabhansahu MADHYANCHAL GRAMIN BANK(607232)
324 SIDHI MP-15-002-056-001/1026
(MAHARAJPUR) 		1715002056NRG24220320241337394 22/03/2024 RAMA KORI 1715002056WL107328 RAMA KORI 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 RAMAKORI MADHYANCHAL GRAMIN BANK(607232)
325 SIDHI MP-15-002-056-001/103-C
(MAHARAJPUR) 		1715002056NRG24220320241337395 22/03/2024 savita sahu 1715002056WL107328 savita sahu 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 savitasahu MADHYANCHAL GRAMIN BANK(607232)
326 SIDHI MP-15-002-056-001/1143
(MAHARAJPUR) 		1715002056NRG24220320241337421 22/03/2024 GREESH KUMAR 1715002056WL107329 GREESH KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473453867 GREESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
327 SIDHI MP-15-002-056-001/1157
(MAHARAJPUR) 		1715002056NRG24220320241337786 22/03/2024 RAJMANTI SAHU 1715002056WL107352 RAJMANTI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 RAJMANTISAHU MADHYANCHAL GRAMIN BANK(607232)
328 SIDHI MP-15-002-056-001/1158
(MAHARAJPUR) 		1715002056NRG24220320241337787 22/03/2024 AJAY KUMAR SAHU 1715002056WL107352 AJAY KUMAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 AJAYKUMARSAHU MADHYANCHAL GRAMIN BANK(607232)
329 SIDHI MP-15-002-056-001/1173
(MAHARAJPUR) 		1715002056NRG24220320241337425 22/03/2024 SAVITA KOL 1715002056WL107329 SAVITA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473453867 SAVITAKOL MADHYANCHAL GRAMIN BANK(607232)
330 SIDHI MP-15-002-056-001/1224
(MAHARAJPUR) 		1715002056NRG24220320241337434 22/03/2024 RANI KOL 1715002056WL107329 RANI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 RANIKOL MADHYANCHAL GRAMIN BANK(607232)
331 SIDHI MP-15-002-056-001/1230
(MAHARAJPUR) 		1715002056NRG24220320241337793 22/03/2024 charaki kol 1715002056WL107352 charaki kol 00602 SBIN0RRMBGB 663 663 Processed 24/04/2024 473453867 charakikol STATE BANK OF INDIA(508548)
332 SIDHI MP-15-002-056-001/1230-C
(MAHARAJPUR) 		1715002056NRG24220320241337436 22/03/2024 Meera Yadav 1715002056WL107329 Meera Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 MeeraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
333 SIDHI MP-15-002-056-001/1242-A
(MAHARAJPUR) 		1715002056NRG24220320241337439 22/03/2024 Krishna kumar Sahu 1715002056WL107329 Krishna kumar Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 KrishnakumarSahu MADHYANCHAL GRAMIN BANK(607232)
334 SIDHI MP-15-002-056-001/163-B
(MAHARAJPUR) 		1715002056NRG24220320241337796 22/03/2024 Rambai Singh 1715002056WL107352 Rambai Singh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 RambaiSingh STATE BANK OF INDIA(508548)
335 SIDHI MP-15-002-056-001/368-D
(MAHARAJPUR) 		1715002056NRG24220320241337448 22/03/2024 Manoj Kumar Sahu 1715002056WL107329 Manoj Kumar Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 ManojKumarSahu FINO PAYMENTS BANK LTD(608001)
336 SIDHI MP-15-002-056-001/62-C
(MAHARAJPUR) 		1715002056NRG24220320241337456 22/03/2024 Buddhasen 1715002056WL107329 Buddhasen 00602 SBIN0RRMBGB 60 60 Processed 24/04/2024 473453867 Buddhasen UNION BANK OF INDIA(508500)
337 SIDHI MP-15-002-056-001/841
(MAHARAJPUR) 		1715002056NRG24220320241337384 22/03/2024 chhooti prajapati 1715002056WL107327 chhooti prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 chhootiprajapati UNION BANK OF INDIA(508500)
338 SIDHI MP-15-002-056-001/857
(MAHARAJPUR) 		1715002056NRG24220320241337385 22/03/2024 SYAMLAL YADAV 1715002056WL107327 SYAMLAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 SYAMLALYADAV FINO PAYMENTS BANK LTD(608001)
339 SIDHI MP-15-002-056-001/861
(MAHARAJPUR) 		1715002056NRG24220320241337387 22/03/2024 prdeep kumar panika 1715002056WL107327 prdeep kumar panika 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 prdeepkumarpanika STATE BANK OF INDIA(508548)
340 SIDHI MP-15-002-056-001/902
(MAHARAJPUR) 		1715002056NRG24220320241337390 22/03/2024 SAVITA KOL 1715002056WL107327 SAVITA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 SAVITAKOL MADHYANCHAL GRAMIN BANK(607232)
341 SIDHI MP-15-002-056-002/1117
(MAHARAJPUR) 		1715002056NRG24220320241337467 22/03/2024 RAMKALI KOL 1715002056WL107330 RAMKALI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 RAMKALIKOL STATE BANK OF INDIA(508548)
342 SIDHI MP-15-002-056-002/51
(MAHARAJPUR) 		1715002056NRG24220320241337468 22/03/2024 Aneeta rawat 1715002056WL107330 Aneeta rawat 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 Aneetarawat MADHYANCHAL GRAMIN BANK(607232)
343 SIDHI MP-15-002-056-003/1166-A
(MAHARAJPUR) 		1715002056NRG24220320241337458 22/03/2024 abhimanu pandey 1715002056WL107329 abhimanu pandey 00602 SBIN0RRMBGB 60 60 Processed 24/04/2024 473453867 abhimanupandey HDFC BANK LTD(607152)
344 SIDHI MP-15-002-056-003/1180
(MAHARAJPUR) 		1715002056NRG24220320241337462 22/03/2024 HINCHHLAL YADAV 1715002056WL107329 HINCHHLAL YADAV 00602 SBIN0RRMBGB 60 60 Rejected 24/04/2024 473453867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 SIDHI MP-15-002-056-003/1180
(MAHARAJPUR) 		1715002056NRG24220320241337461 22/03/2024 HINCHHLAL YADAV 1715002056WL107329 HINCHHLAL YADAV 00602 SBIN0RRMBGB 60 60 Processed 24/04/2024 473453867 HINCHHLALYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
346 SIDHI MP-15-002-056-003/12236-C
(MAHARAJPUR) 		1715002056NRG24220320241337407 22/03/2024 Sukhmanti jaiswal 1715002056WL107328 Sukhmanti jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 Sukhmantijaiswal MADHYANCHAL GRAMIN BANK(607232)
347 SIDHI MP-15-002-056-003/12286
(MAHARAJPUR) 		1715002056NRG24220320241337463 22/03/2024 MAMTA KORI 1715002056WL107329 MAMTA KORI 00602 SBIN0RRMBGB 60 60 Processed 24/04/2024 473453867 MAMTAKORI MADHYANCHAL GRAMIN BANK(607232)
348 SIDHI MP-15-002-064-002/137-A
(KOCHITA) 		1715002064NRG24220320241337176 22/03/2024 ANURAG SINGH 1715002064WL107295 ANURAG SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 ANURAGSINGH MADHYANCHAL GRAMIN BANK(607232)
349 SIDHI MP-15-002-064-002/75
(KOCHITA) 		1715002064NRG24220320241337189 22/03/2024 NARAYAN SAHU 1715002064WL107295 NARAYAN SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 NARAYANSAHU MADHYANCHAL GRAMIN BANK(607232)
350 SIDHI MP-15-002-084-001/129-A
(BHAGOHAR) 		1715002084NRG24220320241337289 22/03/2024 Shyamvati Baiga 1715002084WL107323 Shyamvati Baiga 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473453867 ShyamvatiBaiga MADHYANCHAL GRAMIN BANK(607232)
351 SIDHI MP-15-002-084-001/13
(BHAGOHAR) 		1715002084NRG24220320241337284 22/03/2024 manbati baiga 1715002084WL107318 manbati baiga 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473453867 manbatibaiga MADHYANCHAL GRAMIN BANK(607232)
352 SIDHI MP-15-002-084-001/27-C
(BHAGOHAR) 		1715002084NRG24220320241337288 22/03/2024 rajvati baiga 1715002084WL107322 rajvati baiga 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473453867 rajvatibaiga MADHYANCHAL GRAMIN BANK(607232)
353 SIDHI MP-15-002-084-001/9-B
(BHAGOHAR) 		1715002084NRG24220320241337287 22/03/2024 CHANDRAKALI BAIGA 1715002084WL107321 CHANDRAKALI BAIGA 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 473453867 CHANDRAKALIBAIGA MADHYANCHAL GRAMIN BANK(607232)
354 SIDHI MP-15-002-084-002/10-A
(BHAGOHAR) 		1715002084NRG24220320241337535 22/03/2024 Sunita 1715002084WL107340 Sunita 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473453867 Sunita MADHYANCHAL GRAMIN BANK(607232)
355 SIDHI MP-15-002-084-002/488
(BHAGOHAR) 		1715002084NRG24220320241337536 22/03/2024 Rajkali singh 1715002084WL107340 Rajkali singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473453867 Rajkalisingh STATE BANK OF INDIA(508548)
356 SIDHI MP-15-002-084-002/85-A
(BHAGOHAR) 		1715002084NRG24220320241337539 22/03/2024 Ramkaran 1715002084WL107340 Ramkaran 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473453867 Ramkaran MADHYANCHAL GRAMIN BANK(607232)
357 SIDHI MP-15-002-084-003/546
(BHAGOHAR) 		1715002084NRG24220320241337540 22/03/2024 Rabendra Singh 1715002084WL107340 Rabendra Singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473453867 RabendraSingh MADHYANCHAL GRAMIN BANK(607232)
358 SIDHI MP-15-002-088-001/15
(TEGAWA) 		1715002088NRG24220320241339262 22/03/2024 danbahadur 1715002088WL107446 danbahadur 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 danbahadur STATE BANK OF INDIA(508548)
359 SIDHI MP-15-002-088-001/21
(TEGAWA) 		1715002088NRG24220320241339267 22/03/2024 butan 1715002088WL107446 butan 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 butan MADHYANCHAL GRAMIN BANK(607232)
360 SIDHI MP-15-002-088-001/21
(TEGAWA) 		1715002088NRG24220320241339266 22/03/2024 jwala 1715002088WL107446 jwala 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 jwala MADHYANCHAL GRAMIN BANK(607232)
361 SIDHI MP-15-002-088-001/358
(TEGAWA) 		1715002088NRG24220320241339269 22/03/2024 jagsen 1715002088WL107446 jagsen 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 jagsen MADHYANCHAL GRAMIN BANK(607232)
362 SIDHI MP-15-002-088-001/391
(TEGAWA) 		1715002088NRG24220320241339270 22/03/2024 LALBAHADUR SINGH 1715002088WL107446 LALBAHADUR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 LALBAHADURSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
363 SIDHI MP-15-002-088-001/391
(TEGAWA) 		1715002088NRG24220320241339271 22/03/2024 parvati 1715002088WL107446 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
364 SIDHI MP-15-002-088-001/433
(TEGAWA) 		1715002088NRG24220320241339279 22/03/2024 tejvali 1715002088WL107446 tejvali 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 tejvali INDIA POST PAYMENTS BANK LIMITED(508528)
365 SIDHI MP-15-002-088-001/433-B
(TEGAWA) 		1715002088NRG24220320241339280 22/03/2024 SARITA SINGH 1715002088WL107446 SARITA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 SARITASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
366 SIDHI MP-15-002-088-001/434
(TEGAWA) 		1715002088NRG24220320241339281 22/03/2024 kalawati 1715002088WL107446 kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 kalawati STATE BANK OF INDIA(508548)
367 SIDHI MP-15-002-088-001/434-A
(TEGAWA) 		1715002088NRG24220320241339283 22/03/2024 GEETA SINGH 1715002088WL107446 GEETA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 GEETASINGH MADHYANCHAL GRAMIN BANK(607232)
368 SIDHI MP-15-002-088-001/434-A
(TEGAWA) 		1715002088NRG24220320241339282 22/03/2024 GEETA SINGH 1715002088WL107446 GEETA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 GEETASINGH STATE BANK OF INDIA(508548)
369 SIDHI MP-15-002-088-001/519
(TEGAWA) 		1715002088NRG24220320241339288 22/03/2024 duasiya 1715002088WL107446 duasiya 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 duasiya MADHYANCHAL GRAMIN BANK(607232)
370 SIDHI MP-15-002-088-001/519
(TEGAWA) 		1715002088NRG24220320241339287 22/03/2024 duasiya 1715002088WL107446 duasiya 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 duasiya INDIA POST PAYMENTS BANK LIMITED(508528)
371 SIDHI MP-15-002-088-001/579
(TEGAWA) 		1715002088NRG24220320241339289 22/03/2024 sunita 1715002088WL107446 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 sunita STATE BANK OF INDIA(508548)
372 SIDHI MP-15-002-088-001/710
(TEGAWA) 		1715002088NRG24220320241339292 22/03/2024 BHAILAL SINGH 1715002088WL107446 BHAILAL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473453867 BHAILALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
373 SIDHI MP-15-002-088-001/726
(TEGAWA) 		1715002088NRG24220320241339294 22/03/2024 PHULMATI SINGH 1715002088WL107446 PHULMATI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473453867 PHULMATISINGH MADHYANCHAL GRAMIN BANK(607232)
374 SIDHI MP-15-002-088-001/76-A
(TEGAWA) 		1715002088NRG24220320241339296 22/03/2024 shivcharan 1715002088WL107446 shivcharan 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473453867 shivcharan MADHYANCHAL GRAMIN BANK(607232)
375 SIDHI MP-15-002-088-003/503
(TEGAWA) 		1715002088NRG24220320241339297 22/03/2024 PREMVATI SINGH 1715002088WL107446 PREMVATI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 473453867 PREMVATISINGH MADHYANCHAL GRAMIN BANK(607232)
376 SIDHI MP-15-002-092-001/702
(PADKHURI 1) 		1715002092NRG24220320241339409 22/03/2024 SAROJ PANIKA 1715002092WL107462 SAROJ PANIKA 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 SAROJPANIKA MADHYANCHAL GRAMIN BANK(607232)
377 SIDHI MP-15-002-092-001/788-B
(PADKHURI 1) 		1715002092NRG24220320241339410 22/03/2024 mukesh kahar 1715002092WL107462 mukesh kahar 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 mukeshkahar STATE BANK OF INDIA(508548)
378 SIDHI MP-15-002-092-001/968-D
(PADKHURI 1) 		1715002092NRG24220320241339416 22/03/2024 Niraj Kol 1715002092WL107462 Niraj Kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 NirajKol MADHYANCHAL GRAMIN BANK(607232)
379 SIDHI MP-15-002-100-001/111-A
(JAMODI SENG.) 		1715002100NRG24220320241337102 22/03/2024 Dayalu saket 1715002100WL107277 Dayalu saket 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 Dayalusaket MADHYANCHAL GRAMIN BANK(607232)
380 SIDHI MP-15-002-100-001/126-B
(JAMODI SENG.) 		1715002100NRG24220320241337103 22/03/2024 Sandip saket 1715002100WL107277 Sandip saket 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 Sandipsaket STATE BANK OF INDIA(508548)
381 SIDHI MP-15-002-100-001/32
(JAMODI SENG.) 		1715002100NRG24220320241337109 22/03/2024 Ramesh 1715002100WL107278 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 Ramesh MADHYANCHAL GRAMIN BANK(607232)
382 SIDHI MP-15-002-100-001/65-A
(JAMODI SENG.) 		1715002100NRG24220320241337104 22/03/2024 Leela aati saket 1715002100WL107277 Leela aati saket 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 Leelaaatisaket MADHYANCHAL GRAMIN BANK(607232)
383 SIDHI MP-15-002-100-001/6518
(JAMODI SENG.) 		1715002100NRG24220320241337110 22/03/2024 munni kol 1715002100WL107278 munni kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 munnikol MADHYANCHAL GRAMIN BANK(607232)
384 SIDHI MP-15-002-100-001/6564
(JAMODI SENG.) 		1715002100NRG24220320241337113 22/03/2024 Geeta 1715002100WL107279 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 Geeta INDUSIND BANK(607189)
385 SIDHI MP-15-002-100-001/689
(JAMODI SENG.) 		1715002100NRG24220320241337115 22/03/2024 Vanshroop Saket 1715002100WL107279 Vanshroop Saket 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 VanshroopSaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
386 SIDHI MP-15-002-100-001/7
(JAMODI SENG.) 		1715002100NRG24220320241337116 22/03/2024 Shyamvati Saket 1715002100WL107279 Shyamvati Saket 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 ShyamvatiSaket INDUSIND BANK(607189)
387 SIDHI MP-15-002-100-001/8
(JAMODI SENG.) 		1715002100NRG24220320241337117 22/03/2024 lalni 1715002100WL107279 lalni 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 lalni MADHYANCHAL GRAMIN BANK(607232)
388 SIDHI MP-15-002-100-003/14-B
(JAMODI SENG.) 		1715002100NRG24220320241337119 22/03/2024 rakha saket 1715002100WL107279 rakha saket 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 rakhasaket UNION BANK OF INDIA(508500)
389 SIDHI MP-15-002-100-003/173-D
(JAMODI SENG.) 		1715002100NRG24220320241337106 22/03/2024 shivam 1715002100WL107277 shivam 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 473453867 shivam UNION BANK OF INDIA(508500)
SubTotal 104170 104170
390 SIDHI MP-15-002-056-001/101-B
(MAHARAJPUR) 		1715002056NRG24220320241337393 22/03/2024 Rinki Sahu 1715002056WL107328 Rinki Sahu 00602 UBIN0RRBRSG 1326 1326 Processed 24/04/2024 473453867 RinkiSahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
391 SIDHI MP-15-002-052-004/98-B
(MAUHARIYAKALA) 		1715002052NRG24220320241338869 22/03/2024 Dhirendra 1715002052WL107408 Dhirendra 00688 FINO0001001 1105 1105 Processed 24/04/2024 473453867 Dhirendra FINO PAYMENTS BANK LTD(608001)
392 SIDHI MP-15-002-056-001/111-C
(MAHARAJPUR) 		1715002056NRG24220320241337464 22/03/2024 Ramgarib Saket 1715002056WL107330 Ramgarib Saket 00688 FINO0001001 1326 1326 Processed 24/04/2024 473453867 RamgaribSaket FINO PAYMENTS BANK LTD(608001)
393 SIDHI MP-15-002-056-001/12-D
(MAHARAJPUR) 		1715002056NRG24220320241337427 22/03/2024 Sankhu Kol 1715002056WL107329 Sankhu Kol 00688 FINO0001001 1326 1326 Processed 24/04/2024 473453867 SankhuKol FINO PAYMENTS BANK LTD(608001)
394 SIDHI MP-15-002-056-001/1221-C
(MAHARAJPUR) 		1715002056NRG24220320241337864 22/03/2024 Anil Kumar Rawat 1715002056WL107353 Anil Kumar Rawat 00688 FINO0001001 1326 1326 Processed 24/04/2024 473453867 AnilKumarRawat FINO PAYMENTS BANK LTD(608001)
395 SIDHI MP-15-002-056-001/1273-C
(MAHARAJPUR) 		1715002056NRG24220320241337865 22/03/2024 Ashvani kumar gupta 1715002056WL107353 Ashvani kumar gupta 00688 FINO0001001 1326 1326 Processed 24/04/2024 473453867 Ashvanikumargupta FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
396 SIDHI MP-15-002-089-002/62-D
(BARIGAWAN-2) 		1715002089NRG24220320241337163 22/03/2024 Rajbahadur Saket 1715002089WL107290 Rajbahadur Saket 00688 FINO0009003 1326 1326 Processed 24/04/2024 473453867 RajbahadurSaket FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
397 SIDHI MP-15-002-028-001/296
(BARI) 		1715002028NRG24220320241339443 22/03/2024 RAJKUMARI 1715002028WL107463 RAJKUMARI 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473453867 RAJKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
398 SIDHI MP-15-002-028-001/428
(BARI) 		1715002028NRG24220320241339461 22/03/2024 ANITA KOL 1715002028WL107463 ANITA KOL 00703 AIRP0000001 1326 1326 Processed 24/04/2024 473453867 ANITAKOL AIRTEL PAYMENTS BANK LIMITED(990288)
399 SIDHI MP-15-002-084-001/142-A
(BHAGOHAR) 		1715002084NRG24220320241337285 22/03/2024 Geeta Baiga 1715002084WL107319 Geeta Baiga 00703 AIRP0000001 3094 3094 Processed 24/04/2024 473453867 GeetaBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5746 5746
Total 531809 531809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_220324APB_FTO_514739 Bank of Baroda BARB0SIDHIX SIDHI 2210
2 SIDHI MP1715002_220324APB_FTO_514739 Bank of Maharastra MAHB0001793 REWA 1326
3 SIDHI MP1715002_220324APB_FTO_514739 Canara Bank CNRB0003944 SIDHI 5967
4 SIDHI MP1715002_220324APB_FTO_514739 Central Bank Of India CBIN0283726 SIDHI 2652
5 SIDHI MP1715002_220324APB_FTO_514739 HDFC bank HDFC0001779 SIDHI 1105
6 SIDHI MP1715002_220324APB_FTO_514739 Indian Bank IDIB000C613 CHOUPHAL 33813
7 SIDHI MP1715002_220324APB_FTO_514739 Indian Bank IDIB000S680 Sidhi 28421
8 SIDHI MP1715002_220324APB_FTO_514739 Punjab National Bank PUNB0323200 SARRA 16133
9 SIDHI MP1715002_220324APB_FTO_514739 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3978
10 SIDHI MP1715002_220324APB_FTO_514739 State Bank of India SBIN0001262 SIDHI 123539
11 SIDHI MP1715002_220324APB_FTO_514739 State Bank of India SBIN0007644 ADB CHURHAT 5525
12 SIDHI MP1715002_220324APB_FTO_514739 State Bank of India SBIN0012272 SIDHI CITY 7514
13 SIDHI MP1715002_220324APB_FTO_514739 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 19669
14 SIDHI MP1715002_220324APB_FTO_514739 UCO Bank UCBA0003228 SIDHI 2652
15 SIDHI MP1715002_220324APB_FTO_514739 Union Bank of India UBIN0537314 SIDHI MAIN 14766
16 SIDHI MP1715002_220324APB_FTO_514739 Union Bank of India UBIN0539759 NAGRI NIWAS 1326
17 SIDHI MP1715002_220324APB_FTO_514739 Union Bank of India UBIN0543144 BADAHAURA 100997
18 SIDHI MP1715002_220324APB_FTO_514739 Union Bank of India UBIN0546861 KUCHWAHI 13260
19 SIDHI MP1715002_220324APB_FTO_514739 Union Bank of India UBIN0548341 MAYAPUR 1326
20 SIDHI MP1715002_220324APB_FTO_514739 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 7735
21 SIDHI MP1715002_220324APB_FTO_514739 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 17592
22 SIDHI MP1715002_220324APB_FTO_514739 Union Bank of India UBIN0572322 AGDAL 1326
23 SIDHI MP1715002_220324APB_FTO_514739 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 4038
24 SIDHI MP1715002_220324APB_FTO_514739 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 43758
25 SIDHI MP1715002_220324APB_FTO_514739 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 14586
26 SIDHI MP1715002_220324APB_FTO_514739 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2652
27 SIDHI MP1715002_220324APB_FTO_514739 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1547
28 SIDHI MP1715002_220324APB_FTO_514739 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 18965
29 SIDHI MP1715002_220324APB_FTO_514739 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 14586
30 SIDHI MP1715002_220324APB_FTO_514739 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1326
31 SIDHI MP1715002_220324APB_FTO_514739 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2712
32 SIDHI MP1715002_220324APB_FTO_514739 Madhyanchal Gramin Bank UBIN0RRBRSG SIDHI 1326
33 SIDHI MP1715002_220324APB_FTO_514739 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
34 SIDHI MP1715002_220324APB_FTO_514739 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
35 SIDHI MP1715002_220324APB_FTO_514739 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5746

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