Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:57:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_260124APB_FTO_444384
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-15-002-030-003/144
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170674 26/01/2024 Butaua Saket 1715002030WL095135 Butaua Saket 00014 ALLA0210253 884 884 Processed 26/03/2024 005698180 ButauaSaket INDIAN BANK(607105)
SubTotal 884 884
2 SIDHI MP-15-002-033-001/11-C
(KHAMH) 		1715002033NRG24260120241171354 26/01/2024 Ajay Kumar Singh 1715002033WL095164 Ajay Kumar Singh 00032 UTIB0000655 1323 1323 Processed 26/03/2024 005698180 AjayKumarSingh STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-033-001/929-A
(KHAMH) 		1715002033NRG24260120241171232 26/01/2024 RAJMANI BHUJWA 1715002033WL095162 RAJMANI BHUJWA 00032 UTIB0000655 1326 1326 Processed 26/03/2024 005698180 RAJMANIBHUJWA INDIAN BANK(607105)
SubTotal 2649 2649
4 SIDHI MP-15-002-014-001/111-B
(KAMARJI) 		1715002014NRG24260120241172561 26/01/2024 Rekha kol 1715002014WL095218 Rekha kol 00045 BARB0SIDHIX 1224 1224 Processed 26/03/2024 005698180 Rekhakol BANK OF BARODA(606985)
5 SIDHI MP-15-002-014-001/129-C
(KAMARJI) 		1715002014NRG24260120241172563 26/01/2024 Babbe kol 1715002014WL095218 Babbe kol 00045 BARB0SIDHIX 1224 1224 Processed 26/03/2024 005698180 Babbekol STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-014-001/130-D
(KAMARJI) 		1715002014NRG24260120241172565 26/01/2024 Sabita Rajak 1715002014WL095218 Sabita Rajak 00045 BARB0SIDHIX 1224 1224 Processed 26/03/2024 005698180 SabitaRajak BANK OF BARODA(606985)
7 SIDHI MP-15-002-014-001/15-A
(KAMARJI) 		1715002014NRG24260120241172569 26/01/2024 Kalabati 1715002014WL095218 Kalabati 00045 BARB0SIDHIX 1224 1224 Processed 26/03/2024 005698180 Kalabati BANK OF BARODA(606985)
8 SIDHI MP-15-002-014-001/180-B
(KAMARJI) 		1715002014NRG24260120241172572 26/01/2024 Rubi Rawat 1715002014WL095218 Rubi Rawat 00045 BARB0SIDHIX 1224 1224 Processed 26/03/2024 005698180 RubiRawat BANK OF BARODA(606985)
9 SIDHI MP-15-002-014-001/6-D
(KAMARJI) 		1715002014NRG24260120241172586 26/01/2024 gajraj saket 1715002014WL095218 gajraj saket 00045 BARB0SIDHIX 1224 1224 Processed 26/03/2024 005698180 gajrajsaket BANK OF BARODA(606985)
10 SIDHI MP-15-002-014-001/98-D
(KAMARJI) 		1715002014NRG24260120241172588 26/01/2024 Santosh singh 1715002014WL095218 Santosh singh 00045 BARB0SIDHIX 1224 1224 Processed 26/03/2024 005698180 Santoshsingh BANK OF BARODA(606985)
SubTotal 8568 8568
11 SIDHI MP-15-002-083-001/620-B
(SALAIHA) 		1715002083NRG24260120241171250 26/01/2024 Pushpendra Singh 1715002083WL095163 Pushpendra Singh 00051 MAHB0002132 884 884 Processed 26/03/2024 005698180 PushpendraSingh BANK OF MAHARASHTRA(607387)
12 SIDHI MP-15-002-083-001/621-B
(SALAIHA) 		1715002083NRG24260120241171396 26/01/2024 Santoesh Singh 1715002083WL095165 Santoesh Singh 00051 MAHB0002132 442 442 Processed 26/03/2024 005698180 SantoeshSingh BANK OF MAHARASHTRA(607387)
13 SIDHI MP-15-002-083-003/256-A
(SALAIHA) 		1715002083NRG24260120241171435 26/01/2024 Ragni Singh 1715002083WL095165 Ragni Singh 00051 MAHB0002132 884 884 Processed 26/03/2024 005698180 RagniSingh BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
14 SIDHI MP-15-002-014-001/139
(KAMARJI) 		1715002014NRG24260120241172566 26/01/2024 Pragya singh 1715002014WL095218 Pragya singh 00078 CNRB0003944 1224 1224 Processed 26/03/2024 005698180 Pragyasingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
15 SIDHI MP-15-002-033-001/1179
(KHAMH) 		1715002033NRG24260120241171363 26/01/2024 Dayanand Shukla 1715002033WL095164 Dayanand Shukla 00089 CBIN0283726 1323 1323 Processed 26/03/2024 005698180 DayanandShukla CENTRAL BANK OF INDIA(607115)
16 SIDHI MP-15-002-033-001/1263
(KHAMH) 		1715002033NRG24260120241171366 26/01/2024 lalbahadur baiga 1715002033WL095164 lalbahadur baiga 00089 CBIN0283726 1326 1326 Processed 26/03/2024 005698180 lalbahadurbaiga INDIAN BANK(607105)
17 SIDHI MP-15-002-053-001/104
(RAMPUR) 		1715002045NRG24260120241172278 26/01/2024 Mahendra kumar saket 1715002045WL095205 Mahendra kumar saket 00089 CBIN0283726 663 663 Processed 26/03/2024 005698180 Mahendrakumarsaket CENTRAL BANK OF INDIA(607115)
18 SIDHI MP-15-002-053-001/104
(RAMPUR) 		1715002045NRG24260120241172279 26/01/2024 Sushila saket 1715002045WL095205 Sushila saket 00089 CBIN0283726 663 663 Processed 26/03/2024 005698180 Sushilasaket CENTRAL BANK OF INDIA(607115)
19 SIDHI MP-15-002-053-001/136
(RAMPUR) 		1715002045NRG24260120241172280 26/01/2024 Gajroop saket 1715002045WL095205 Gajroop saket 00089 CBIN0283726 663 663 Processed 26/03/2024 005698180 Gajroopsaket CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-053-001/136
(RAMPUR) 		1715002045NRG24260120241172281 26/01/2024 Sunita Saket 1715002045WL095205 Sunita Saket 00089 CBIN0283726 663 663 Processed 26/03/2024 005698180 SunitaSaket CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-053-001/194-A
(RAMPUR) 		1715002045NRG24260120241172282 26/01/2024 Bihari Kori 1715002045WL095205 Bihari Kori 00089 CBIN0283726 663 663 Processed 26/03/2024 005698180 BihariKori CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-053-001/2
(RAMPUR) 		1715002045NRG24260120241172283 26/01/2024 Gendlal Saket 1715002045WL095205 Gendlal Saket 00089 CBIN0283726 663 663 Processed 26/03/2024 005698180 GendlalSaket CENTRAL BANK OF INDIA(607115)
23 SIDHI MP-15-002-053-001/248
(RAMPUR) 		1715002045NRG24260120241172286 26/01/2024 Jagnnath sahu 1715002045WL095205 Jagnnath sahu 00089 CBIN0283726 663 663 Processed 26/03/2024 005698180 Jagnnathsahu CENTRAL BANK OF INDIA(607115)
24 SIDHI MP-15-002-053-001/248
(RAMPUR) 		1715002045NRG24260120241172285 26/01/2024 Sukhrajua sahu 1715002045WL095205 Sukhrajua sahu 00089 CBIN0283726 663 663 Processed 26/03/2024 005698180 Sukhrajuasahu CENTRAL BANK OF INDIA(607115)
25 SIDHI MP-15-002-053-001/287
(RAMPUR) 		1715002045NRG24260120241172289 26/01/2024 chhatrapati jaiswal 1715002045WL095205 chhatrapati jaiswal 00089 CBIN0283726 663 663 Processed 26/03/2024 005698180 chhatrapatijaiswal CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-053-001/425-A
(RAMPUR) 		1715002045NRG24260120241172294 26/01/2024 manti prajapati 1715002045WL095205 manti prajapati 00089 CBIN0283726 663 663 Processed 26/03/2024 005698180 mantiprajapati INDIAN BANK(607105)
27 SIDHI MP-15-002-053-001/523-B
(RAMPUR) 		1715002045NRG24260120241172300 26/01/2024 Shivam tiwari 1715002045WL095205 Shivam tiwari 00089 CBIN0283726 663 663 Processed 26/03/2024 005698180 Shivamtiwari CENTRAL BANK OF INDIA(607115)
28 SIDHI MP-15-002-053-001/527-A
(RAMPUR) 		1715002045NRG24260120241172301 26/01/2024 Nevasua sahu 1715002045WL095205 Nevasua sahu 00089 CBIN0283726 663 663 Processed 26/03/2024 005698180 Nevasuasahu CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-053-001/77-A
(RAMPUR) 		1715002045NRG24260120241172310 26/01/2024 Shyamvati sahu 1715002045WL095205 Shyamvati sahu 00089 CBIN0283726 663 663 Processed 26/03/2024 005698180 Shyamvatisahu CENTRAL BANK OF INDIA(607115)
30 SIDHI MP-15-002-101-001/816
(RAMGARH 2) 		1715002101NRG24260120241171860 26/01/2024 Shiv poojan Tripathi 1715002101WL095183 Shiv poojan Tripathi 00089 CBIN0283726 1105 1105 Processed 26/03/2024 005698180 ShivpoojanTripathi CENTRAL BANK OF INDIA(607115)
SubTotal 12373 12373
31 SIDHI MP-15-002-101-001/813
(RAMGARH 2) 		1715002101NRG24260120241171859 26/01/2024 Sujeet kol 1715002101WL095183 Sujeet kol 00152 HDFC0001779 1105 1105 Processed 26/03/2024 005698180 Sujeetkol STATE BANK OF INDIA(508548)
SubTotal 1105 1105
32 SIDHI MP-15-002-083-002/2056-A
(SALAIHA) 		1715002083NRG24260120241171271 26/01/2024 Shivam 1715002083WL095163 Shivam 00168 ICIC0000513 663 663 Processed 26/03/2024 005698180 Shivam INDIAN BANK(607105)
SubTotal 663 663
33 SIDHI MP-15-002-030-001/1124
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170642 26/01/2024 Raghubeer Yadav 1715002030WL095135 Raghubeer Yadav 00176 IDIB000C613 663 663 Processed 26/03/2024 005698180 RaghubeerYadav INDIAN BANK(607105)
34 SIDHI MP-15-002-030-001/1124
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170641 26/01/2024 Raghubeer Yadav 1715002030WL095135 Raghubeer Yadav 00176 IDIB000C613 663 663 Processed 26/03/2024 005698180 RaghubeerYadav UNION BANK OF INDIA(508500)
35 SIDHI MP-15-002-030-001/21
(CHAUPHALKOTHAR) 		1715002030NRG24260120241171026 26/01/2024 Butali sahu 1715002030WL095153 Butali sahu 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 Butalisahu INDIAN BANK(607105)
36 SIDHI MP-15-002-030-001/24
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170644 26/01/2024 Lachiman Yadav 1715002030WL095135 Lachiman Yadav 00176 IDIB000C613 663 663 Processed 26/03/2024 005698180 LachimanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIDHI MP-15-002-030-001/25
(CHAUPHALKOTHAR) 		1715002030NRG24260120241171027 26/01/2024 Ramshunder Yadav 1715002030WL095153 Ramshunder Yadav 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 RamshunderYadav INDIAN BANK(607105)
38 SIDHI MP-15-002-030-001/43
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170648 26/01/2024 Tejbhan Yadav 1715002030WL095135 Tejbhan Yadav 00176 IDIB000C613 663 663 Processed 26/03/2024 005698180 TejbhanYadav INDIAN BANK(607105)
39 SIDHI MP-15-002-030-001/43
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170647 26/01/2024 Tejbhan Yadav 1715002030WL095135 Tejbhan Yadav 00176 IDIB000C613 663 663 Processed 26/03/2024 005698180 TejbhanYadav AIRTEL PAYMENTS BANK LIMITED(990288)
40 SIDHI MP-15-002-030-001/47-A
(CHAUPHALKOTHAR) 		1715002030NRG24260120241171032 26/01/2024 Choti singh 1715002030WL095153 Choti singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 Chotisingh INDIAN BANK(607105)
41 SIDHI MP-15-002-030-001/47-A
(CHAUPHALKOTHAR) 		1715002030NRG24260120241171031 26/01/2024 nokhelal singh 1715002030WL095153 nokhelal singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 nokhelalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
42 SIDHI MP-15-002-030-001/79
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170650 26/01/2024 Danbahadur Sahu 1715002030WL095135 Danbahadur Sahu 00176 IDIB000C613 221 221 Processed 26/03/2024 005698180 DanbahadurSahu UNION BANK OF INDIA(508500)
43 SIDHI MP-15-002-030-001/818
(CHAUPHALKOTHAR) 		1715002030NRG24260120241171035 26/01/2024 Vitani Agariya 1715002030WL095153 Vitani Agariya 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 VitaniAgariya INDIAN BANK(607105)
44 SIDHI MP-15-002-030-001/82
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170651 26/01/2024 Ramkaran Yadav 1715002030WL095135 Ramkaran Yadav 00176 IDIB000C613 221 221 Processed 26/03/2024 005698180 RamkaranYadav INDIAN BANK(607105)
45 SIDHI MP-15-002-030-001/883
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170653 26/01/2024 Abhiraj Yadav 1715002030WL095135 Abhiraj Yadav 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 AbhirajYadav INDIAN BANK(607105)
46 SIDHI MP-15-002-030-002/1129
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170655 26/01/2024 Seeta Kali Baiga 1715002030WL095135 Seeta Kali Baiga 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 SeetaKaliBaiga INDIAN BANK(607105)
47 SIDHI MP-15-002-030-002/1129
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170654 26/01/2024 Seeta Kali Baiga 1715002030WL095135 Seeta Kali Baiga 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 SeetaKaliBaiga INDIAN BANK(607105)
48 SIDHI MP-15-002-030-002/1137
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170656 26/01/2024 Subhash Sahu 1715002030WL095135 Subhash Sahu 00176 IDIB000C613 221 221 Processed 26/03/2024 005698180 SubhashSahu INDIAN BANK(607105)
49 SIDHI MP-15-002-030-002/1139
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170657 26/01/2024 Saroj Yadav 1715002030WL095135 Saroj Yadav 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 SarojYadav INDIAN BANK(607105)
50 SIDHI MP-15-002-030-002/25-A
(CHAUPHALKOTHAR) 		1715002030NRG24260120241171037 26/01/2024 Ramesh Baiga 1715002030WL095153 Ramesh Baiga 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 RameshBaiga INDIAN BANK(607105)
51 SIDHI MP-15-002-030-002/26
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170658 26/01/2024 Tejbhan Yadav 1715002030WL095135 Tejbhan Yadav 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 TejbhanYadav INDIAN BANK(607105)
52 SIDHI MP-15-002-030-002/31
(CHAUPHALKOTHAR) 		1715002030NRG24260120241171038 26/01/2024 Kusumkali Baiga 1715002030WL095153 Kusumkali Baiga 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 KusumkaliBaiga INDIAN BANK(607105)
53 SIDHI MP-15-002-030-002/32
(CHAUPHALKOTHAR) 		1715002030NRG24260120241171039 26/01/2024 Gopal Baiga 1715002030WL095153 Gopal Baiga 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 GopalBaiga AIRTEL PAYMENTS BANK LIMITED(990288)
54 SIDHI MP-15-002-030-002/32-A
(CHAUPHALKOTHAR) 		1715002030NRG24260120241171040 26/01/2024 Genesh Baiga 1715002030WL095153 Genesh Baiga 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 GeneshBaiga INDIAN BANK(607105)
55 SIDHI MP-15-002-030-002/46
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170661 26/01/2024 Chotelal Yadav 1715002030WL095135 Chotelal Yadav 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 ChotelalYadav INDIAN BANK(607105)
56 SIDHI MP-15-002-030-002/46
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170660 26/01/2024 Chotelal Yadav 1715002030WL095135 Chotelal Yadav 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 ChotelalYadav INDIAN BANK(607105)
57 SIDHI MP-15-002-030-002/74
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170663 26/01/2024 Paras Nath Sahu 1715002030WL095135 Paras Nath Sahu 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 ParasNathSahu INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIDHI MP-15-002-030-002/819
(CHAUPHALKOTHAR) 		1715002030NRG24260120241171041 26/01/2024 Babulal Rawat 1715002030WL095153 Babulal Rawat 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 BabulalRawat INDIAN BANK(607105)
59 SIDHI MP-15-002-030-002/851
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170664 26/01/2024 Chotkiya Yadav 1715002030WL095135 Chotkiya Yadav 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 ChotkiyaYadav INDIAN BANK(607105)
60 SIDHI MP-15-002-030-002/908-D
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170665 26/01/2024 MITHALESH SAHU 1715002030WL095135 MITHALESH SAHU 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 MITHALESHSAHU INDIAN BANK(607105)
61 SIDHI MP-15-002-030-003/1055-C
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170666 26/01/2024 SAVITRI SHARMA 1715002030WL095135 SAVITRI SHARMA 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 SAVITRISHARMA UNION BANK OF INDIA(508500)
62 SIDHI MP-15-002-030-003/1150
(CHAUPHALKOTHAR) 		1715002030NRG24260120241171044 26/01/2024 Amarjeet Kori 1715002030WL095153 Amarjeet Kori 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 AmarjeetKori INDIAN BANK(607105)
63 SIDHI MP-15-002-030-003/1154
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170667 26/01/2024 Pavan Kumar Rajak 1715002030WL095135 Pavan Kumar Rajak 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 PavanKumarRajak INDIAN BANK(607105)
64 SIDHI MP-15-002-030-003/1156
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170669 26/01/2024 Pankali Baiga 1715002030WL095135 Pankali Baiga 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 PankaliBaiga INDIAN BANK(607105)
65 SIDHI MP-15-002-030-003/1158
(CHAUPHALKOTHAR) 		1715002030NRG24260120241171048 26/01/2024 Rahul Sen 1715002030WL095153 Rahul Sen 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 RahulSen STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-030-003/1158
(CHAUPHALKOTHAR) 		1715002030NRG24260120241171047 26/01/2024 Rahul Sen 1715002030WL095153 Rahul Sen 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 RahulSen STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-030-003/1162
(CHAUPHALKOTHAR) 		1715002030NRG24260120241171052 26/01/2024 Tejbhan Kori 1715002030WL095153 Tejbhan Kori 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 TejbhanKori STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-030-003/1162
(CHAUPHALKOTHAR) 		1715002030NRG24260120241171051 26/01/2024 Tejbhan Kori 1715002030WL095153 Tejbhan Kori 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 TejbhanKori INDIAN BANK(607105)
69 SIDHI MP-15-002-030-003/1170
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170671 26/01/2024 Kumari Baiga 1715002030WL095135 Kumari Baiga 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 KumariBaiga INDIAN BANK(607105)
70 SIDHI MP-15-002-030-003/1170
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170670 26/01/2024 Kumari Baiga 1715002030WL095135 Kumari Baiga 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 KumariBaiga INDIAN BANK(607105)
71 SIDHI MP-15-002-030-003/1170-A
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170672 26/01/2024 Kaushilya Baiga 1715002030WL095135 Kaushilya Baiga 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 KaushilyaBaiga INDIAN BANK(607105)
72 SIDHI MP-15-002-030-003/120-A
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170673 26/01/2024 Parwati 1715002030WL095135 Parwati 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 Parwati INDIAN BANK(607105)
73 SIDHI MP-15-002-030-003/133
(CHAUPHALKOTHAR) 		1715002030NRG24260120241171057 26/01/2024 Shrinivas Prajapati 1715002030WL095153 Shrinivas Prajapati 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 ShrinivasPrajapati INDIAN BANK(607105)
74 SIDHI MP-15-002-030-003/160
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170676 26/01/2024 Ramesh kori 1715002030WL095135 Ramesh kori 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 Rameshkori INDIAN BANK(607105)
75 SIDHI MP-15-002-030-003/163
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170677 26/01/2024 Sheshmani Kori 1715002030WL095135 Sheshmani Kori 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 SheshmaniKori INDIAN BANK(607105)
76 SIDHI MP-15-002-030-003/21
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170678 26/01/2024 Santoshiya Kori 1715002030WL095135 Santoshiya Kori 00176 IDIB000C613 221 221 Processed 26/03/2024 005698180 SantoshiyaKori UNION BANK OF INDIA(508500)
77 SIDHI MP-15-002-030-003/232
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170679 26/01/2024 mohan singh gond 1715002030WL095135 mohan singh gond 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 mohansinghgond INDIAN BANK(607105)
78 SIDHI MP-15-002-030-003/232-A
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170681 26/01/2024 chote singh 1715002030WL095135 chote singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 chotesingh INDIAN BANK(607105)
79 SIDHI MP-15-002-030-003/232-A
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170680 26/01/2024 chote singh 1715002030WL095135 chote singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 chotesingh INDIAN BANK(607105)
80 SIDHI MP-15-002-030-003/259-B
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170682 26/01/2024 Munim Yadav 1715002030WL095135 Munim Yadav 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 MunimYadav INDIAN BANK(607105)
81 SIDHI MP-15-002-030-003/302
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170685 26/01/2024 Rajkumari Baiga 1715002030WL095135 Rajkumari Baiga 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 RajkumariBaiga INDIAN BANK(607105)
82 SIDHI MP-15-002-030-003/302
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170684 26/01/2024 Rajkumari Baiga 1715002030WL095135 Rajkumari Baiga 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 RajkumariBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIDHI MP-15-002-030-003/317
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170686 26/01/2024 Umesh Yadav 1715002030WL095135 Umesh Yadav 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 UmeshYadav STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-030-003/7
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170688 26/01/2024 buddhimaan Kori 1715002030WL095135 buddhimaan Kori 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 buddhimaanKori INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIDHI MP-15-002-030-003/846
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170690 26/01/2024 Ramlal Yadav 1715002030WL095135 Ramlal Yadav 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 RamlalYadav AIRTEL PAYMENTS BANK LIMITED(990288)
86 SIDHI MP-15-002-030-003/847
(CHAUPHALKOTHAR) 		1715002030NRG24260120241171058 26/01/2024 Syamlal Yadav 1715002030WL095153 Syamlal Yadav 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 SyamlalYadav INDIAN BANK(607105)
87 SIDHI MP-15-002-030-003/847
(CHAUPHALKOTHAR) 		1715002030NRG24260120241171059 26/01/2024 Syamlal Yadav 1715002030WL095153 Syamlal Yadav 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 SyamlalYadav INDIAN BANK(607105)
88 SIDHI MP-15-002-030-003/863
(CHAUPHALKOTHAR) 		1715002030NRG24260120241171060 26/01/2024 Kanchan Maurya 1715002030WL095153 Kanchan Maurya 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 KanchanMaurya PUNJAB NATIONAL BANK(508568)
89 SIDHI MP-15-002-030-003/887
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170693 26/01/2024 Chotelal Kori 1715002030WL095135 Chotelal Kori 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 ChotelalKori STATE BANK OF INDIA(508548)
90 SIDHI MP-15-002-030-003/921
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170695 26/01/2024 Rajbahoran Kori 1715002030WL095135 Rajbahoran Kori 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 RajbahoranKori INDIAN BANK(607105)
91 SIDHI MP-15-002-030-003/96
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170696 26/01/2024 Babulal Baiga 1715002030WL095135 Babulal Baiga 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 BabulalBaiga INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIDHI MP-15-002-030-003/976
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170697 26/01/2024 Raju Bansal 1715002030WL095135 Raju Bansal 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 RajuBansal INDIAN BANK(607105)
93 SIDHI MP-15-002-030-003/990
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170698 26/01/2024 PARWATI RAJAK 1715002030WL095135 PARWATI RAJAK 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 PARWATIRAJAK INDIAN BANK(607105)
94 SIDHI MP-15-002-030-004/1005
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170699 26/01/2024 Meera Bai Mishra 1715002030WL095135 Meera Bai Mishra 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 MeeraBaiMishra INDIAN BANK(607105)
95 SIDHI MP-15-002-033-001/1
(KHAMH) 		1715002033NRG24260120241171336 26/01/2024 Keshkali Singh 1715002033WL095164 Keshkali Singh 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 KeshkaliSingh UCO BANK(607066)
96 SIDHI MP-15-002-033-001/10-A
(KHAMH) 		1715002033NRG24260120241171337 26/01/2024 MALATI SINGH 1715002033WL095164 MALATI SINGH 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 MALATISINGH INDIAN BANK(607105)
97 SIDHI MP-15-002-033-001/1010-A
(KHAMH) 		1715002033NRG24260120241171340 26/01/2024 Shiv Narayan Sahu 1715002033WL095164 Shiv Narayan Sahu 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 ShivNarayanSahu INDIAN BANK(607105)
98 SIDHI MP-15-002-033-001/102-B
(KHAMH) 		1715002033NRG24260120241171342 26/01/2024 Pushpa Singh 1715002033WL095164 Pushpa Singh 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 PushpaSingh INDIAN BANK(607105)
99 SIDHI MP-15-002-033-001/1027
(KHAMH) 		1715002033NRG24260120241171343 26/01/2024 RAJKUMAR SINGH 1715002033WL095164 RAJKUMAR SINGH 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 RAJKUMARSINGH INDIAN BANK(607105)
100 SIDHI MP-15-002-033-001/1031
(KHAMH) 		1715002033NRG24260120241171345 26/01/2024 SHANTI SINGH 1715002033WL095164 SHANTI SINGH 00176 IDIB000C613 1323 1323 Processed 26/03/2024 005698180 SHANTISINGH INDIAN BANK(607105)
101 SIDHI MP-15-002-033-001/104-A
(KHAMH) 		1715002033NRG24260120241171346 26/01/2024 Sangeeta kushwha 1715002033WL095164 Sangeeta kushwha 00176 IDIB000C613 1323 1323 Processed 26/03/2024 005698180 Sangeetakushwha INDIAN BANK(607105)
102 SIDHI MP-15-002-033-001/1044-A
(KHAMH) 		1715002033NRG24260120241171347 26/01/2024 RAMSWAROOP JAISWAL 1715002033WL095164 RAMSWAROOP JAISWAL 00176 IDIB000C613 1323 1323 Processed 26/03/2024 005698180 RAMSWAROOPJAISWAL INDIAN BANK(607105)
103 SIDHI MP-15-002-033-001/1086
(KHAMH) 		1715002033NRG24260120241171349 26/01/2024 shyamlal saket 1715002033WL095164 shyamlal saket 00176 IDIB000C613 1323 1323 Processed 26/03/2024 005698180 shyamlalsaket UCO BANK(607066)
104 SIDHI MP-15-002-033-001/1092
(KHAMH) 		1715002033NRG24260120241171352 26/01/2024 basanti singh 1715002033WL095164 basanti singh 00176 IDIB000C613 1323 1323 Processed 26/03/2024 005698180 basantisingh INDIAN BANK(607105)
105 SIDHI MP-15-002-033-001/11
(KHAMH) 		1715002033NRG24260120241171353 26/01/2024 Arti Singh 1715002033WL095164 Arti Singh 00176 IDIB000C613 1323 1323 Processed 26/03/2024 005698180 ArtiSingh INDIAN BANK(607105)
106 SIDHI MP-15-002-033-001/1128
(KHAMH) 		1715002033NRG24260120241171356 26/01/2024 Jagyasaran Jaiswal 1715002033WL095164 Jagyasaran Jaiswal 00176 IDIB000C613 1323 1323 Processed 26/03/2024 005698180 JagyasaranJaiswal INDIAN BANK(607105)
107 SIDHI MP-15-002-033-001/1136
(KHAMH) 		1715002033NRG24260120241171357 26/01/2024 BANSHDHARI SAHU 1715002033WL095164 BANSHDHARI SAHU 00176 IDIB000C613 1323 1323 Processed 26/03/2024 005698180 BANSHDHARISAHU INDIAN BANK(607105)
108 SIDHI MP-15-002-033-001/1137
(KHAMH) 		1715002033NRG24260120241171358 26/01/2024 Pintu baiga 1715002033WL095164 Pintu baiga 00176 IDIB000C613 1323 1323 Processed 26/03/2024 005698180 Pintubaiga INDIAN BANK(607105)
109 SIDHI MP-15-002-033-001/1151-A
(KHAMH) 		1715002033NRG24260120241171359 26/01/2024 sanotsh jaiswal 1715002033WL095164 sanotsh jaiswal 00176 IDIB000C613 1323 1323 Processed 26/03/2024 005698180 sanotshjaiswal INDIAN BANK(607105)
110 SIDHI MP-15-002-033-001/116
(KHAMH) 		1715002033NRG24260120241171360 26/01/2024 VIJAY 1715002033WL095164 VIJAY 00176 IDIB000C613 1323 1323 Processed 26/03/2024 005698180 VIJAY INDIAN BANK(607105)
111 SIDHI MP-15-002-033-001/116
(KHAMH) 		1715002033NRG24260120241171361 26/01/2024 VIJAY 1715002033WL095164 VIJAY 00176 IDIB000C613 1323 1323 Processed 26/03/2024 005698180 VIJAY INDIAN BANK(607105)
112 SIDHI MP-15-002-033-001/1172
(KHAMH) 		1715002033NRG24260120241171362 26/01/2024 Govind Yadav 1715002033WL095164 Govind Yadav 00176 IDIB000C613 1323 1323 Processed 26/03/2024 005698180 GovindYadav INDIAN BANK(607105)
113 SIDHI MP-15-002-033-001/12-B
(KHAMH) 		1715002033NRG24260120241171364 26/01/2024 MAHENDRA KUMAR SINGH 1715002033WL095164 MAHENDRA KUMAR SINGH 00176 IDIB000C613 1323 1323 Processed 26/03/2024 005698180 MAHENDRAKUMARSINGH FINO PAYMENTS BANK LTD(608001)
114 SIDHI MP-15-002-033-001/12-D
(KHAMH) 		1715002033NRG24260120241171365 26/01/2024 SANJAY KUMAR SINGH 1715002033WL095164 SANJAY KUMAR SINGH 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 SANJAYKUMARSINGH FINO PAYMENTS BANK LTD(608001)
115 SIDHI MP-15-002-033-001/1275
(KHAMH) 		1715002033NRG24260120241171367 26/01/2024 DALVEER SINGH 1715002033WL095164 DALVEER SINGH 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 DALVEERSINGH UCO BANK(607066)
116 SIDHI MP-15-002-033-001/1285
(KHAMH) 		1715002033NRG24260120241171368 26/01/2024 amritlal yadav 1715002033WL095164 amritlal yadav 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 amritlalyadav INDIAN BANK(607105)
117 SIDHI MP-15-002-033-001/1287
(KHAMH) 		1715002033NRG24260120241171369 26/01/2024 Santosh gupta 1715002033WL095164 Santosh gupta 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 Santoshgupta FINO PAYMENTS BANK LTD(608001)
118 SIDHI MP-15-002-033-001/139
(KHAMH) 		1715002033NRG24260120241171371 26/01/2024 RAM RAAJ 1715002033WL095164 RAM RAAJ 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 RAMRAAJ INDIAN BANK(607105)
119 SIDHI MP-15-002-033-001/139
(KHAMH) 		1715002033NRG24260120241171370 26/01/2024 RAM RAAJ 1715002033WL095164 RAM RAAJ 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 RAMRAAJ INDIAN BANK(607105)
120 SIDHI MP-15-002-033-001/14-D
(KHAMH) 		1715002033NRG24260120241171372 26/01/2024 Archana Jaiswal 1715002033WL095164 Archana Jaiswal 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 ArchanaJaiswal INDIAN BANK(607105)
121 SIDHI MP-15-002-033-001/1407-B
(KHAMH) 		1715002033NRG24260120241171376 26/01/2024 POONAM SINGH 1715002033WL095164 POONAM SINGH 00176 IDIB000C613 1323 1323 Processed 26/03/2024 005698180 POONAMSINGH INDIAN BANK(607105)
122 SIDHI MP-15-002-033-001/1408
(KHAMH) 		1715002033NRG24260120241171377 26/01/2024 GEETA BAI SINGH 1715002033WL095164 GEETA BAI SINGH 00176 IDIB000C613 1323 1323 Processed 26/03/2024 005698180 GEETABAISINGH INDIAN BANK(607105)
123 SIDHI MP-15-002-033-001/1412-A
(KHAMH) 		1715002033NRG24260120241171379 26/01/2024 SITAWATI SINGH 1715002033WL095164 SITAWATI SINGH 00176 IDIB000C613 1323 1323 Processed 26/03/2024 005698180 SITAWATISINGH INDIAN BANK(607105)
124 SIDHI MP-15-002-033-001/1435
(KHAMH) 		1715002033NRG24260120241171380 26/01/2024 Pankali Baiga 1715002033WL095164 Pankali Baiga 00176 IDIB000C613 1323 1323 Processed 26/03/2024 005698180 PankaliBaiga UCO BANK(607066)
125 SIDHI MP-15-002-033-001/1448
(KHAMH) 		1715002033NRG24260120241171381 26/01/2024 Kusumkali Singh Gond 1715002033WL095164 Kusumkali Singh Gond 00176 IDIB000C613 1323 1323 Processed 26/03/2024 005698180 KusumkaliSinghGond INDIAN BANK(607105)
126 SIDHI MP-15-002-033-001/1451
(KHAMH) 		1715002033NRG24260120241171382 26/01/2024 Shankar Prasad sahu 1715002033WL095164 Shankar Prasad sahu 00176 IDIB000C613 1323 1323 Processed 26/03/2024 005698180 ShankarPrasadsahu INDIAN BANK(607105)
127 SIDHI MP-15-002-033-001/1453
(KHAMH) 		1715002033NRG24260120241171383 26/01/2024 Ramakant Sahu 1715002033WL095164 Ramakant Sahu 00176 IDIB000C613 1323 1323 Processed 26/03/2024 005698180 RamakantSahu INDIAN BANK(607105)
128 SIDHI MP-15-002-033-001/15-C
(KHAMH) 		1715002033NRG24260120241171384 26/01/2024 Babulu singh 1715002033WL095164 Babulu singh 00176 IDIB000C613 1323 1323 Processed 26/03/2024 005698180 Babulusingh INDIAN BANK(607105)
129 SIDHI MP-15-002-033-001/15-D
(KHAMH) 		1715002033NRG24260120241171189 26/01/2024 Shakuntla Sahu 1715002033WL095162 Shakuntla Sahu 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 ShakuntlaSahu INDIAN BANK(607105)
130 SIDHI MP-15-002-033-001/1503
(KHAMH) 		1715002033NRG24260120241171190 26/01/2024 Ramayan Sahu 1715002033WL095162 Ramayan Sahu 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 RamayanSahu INDIAN BANK(607105)
131 SIDHI MP-15-002-033-001/190
(KHAMH) 		1715002033NRG24260120241171191 26/01/2024 CHANDARBHAN 1715002033WL095162 CHANDARBHAN 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 CHANDARBHAN UCO BANK(607066)
132 SIDHI MP-15-002-033-001/193
(KHAMH) 		1715002033NRG24260120241171192 26/01/2024 Rajmani 1715002033WL095162 Rajmani 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 Rajmani UCO BANK(607066)
133 SIDHI MP-15-002-033-001/193
(KHAMH) 		1715002033NRG24260120241171193 26/01/2024 Sukhmanti Panika 1715002033WL095162 Sukhmanti Panika 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 SukhmantiPanika UCO BANK(607066)
134 SIDHI MP-15-002-033-001/270
(KHAMH) 		1715002033NRG24260120241171194 26/01/2024 Motilal Singh 1715002033WL095162 Motilal Singh 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 MotilalSingh UCO BANK(607066)
135 SIDHI MP-15-002-033-001/304
(KHAMH) 		1715002033NRG24260120241171195 26/01/2024 Rajkumari Jaiswal 1715002033WL095162 Rajkumari Jaiswal 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 RajkumariJaiswal INDIAN BANK(607105)
136 SIDHI MP-15-002-033-001/321
(KHAMH) 		1715002033NRG24260120241171196 26/01/2024 shayamlal 1715002033WL095162 shayamlal 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 shayamlal INDIAN BANK(607105)
137 SIDHI MP-15-002-033-001/361
(KHAMH) 		1715002033NRG24260120241171197 26/01/2024 babulal 1715002033WL095162 babulal 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 babulal INDIAN BANK(607105)
138 SIDHI MP-15-002-033-001/439-C
(KHAMH) 		1715002033NRG24260120241171198 26/01/2024 SITAUA JAISWAL 1715002033WL095162 SITAUA JAISWAL 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 SITAUAJAISWAL INDIAN BANK(607105)
139 SIDHI MP-15-002-033-001/450-A
(KHAMH) 		1715002033NRG24260120241171199 26/01/2024 NAGESH KUMAR JAISWAL 1715002033WL095162 NAGESH KUMAR JAISWAL 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 NAGESHKUMARJAISWAL UNION BANK OF INDIA(508500)
140 SIDHI MP-15-002-033-001/466-C
(KHAMH) 		1715002033NRG24260120241171200 26/01/2024 Ajay Kumar YAdav 1715002033WL095162 Ajay Kumar YAdav 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 AjayKumarYAdav CANARA BANK(508532)
141 SIDHI MP-15-002-033-001/473
(KHAMH) 		1715002033NRG24260120241171201 26/01/2024 viresh saket 1715002033WL095162 viresh saket 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 vireshsaket INDIAN BANK(607105)
142 SIDHI MP-15-002-033-001/490
(KHAMH) 		1715002033NRG24260120241171202 26/01/2024 Rajbahor Bansal 1715002033WL095162 Rajbahor Bansal 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 RajbahorBansal INDIAN BANK(607105)
143 SIDHI MP-15-002-033-001/50
(KHAMH) 		1715002033NRG24260120241171204 26/01/2024 Rabendra Gupta 1715002033WL095162 Rabendra Gupta 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 RabendraGupta INDIAN BANK(607105)
144 SIDHI MP-15-002-033-001/50
(KHAMH) 		1715002033NRG24260120241171203 26/01/2024 Rabendra Gupta 1715002033WL095162 Rabendra Gupta 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 RabendraGupta INDIAN BANK(607105)
145 SIDHI MP-15-002-033-001/501
(KHAMH) 		1715002033NRG24260120241171205 26/01/2024 Rajbhan 1715002033WL095162 Rajbhan 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 Rajbhan INDIAN BANK(607105)
146 SIDHI MP-15-002-033-001/505-C
(KHAMH) 		1715002033NRG24260120241171206 26/01/2024 ramugajar sahu 1715002033WL095162 ramugajar sahu 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 ramugajarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
147 SIDHI MP-15-002-033-001/505-D
(KHAMH) 		1715002033NRG24260120241171207 26/01/2024 Kamta Prasad Sahu 1715002033WL095162 Kamta Prasad Sahu 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 KamtaPrasadSahu INDIAN BANK(607105)
148 SIDHI MP-15-002-033-001/514
(KHAMH) 		1715002033NRG24260120241171208 26/01/2024 Rajesh Singh 1715002033WL095162 Rajesh Singh 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 RajeshSingh INDIAN BANK(607105)
149 SIDHI MP-15-002-033-001/61
(KHAMH) 		1715002033NRG24260120241171210 26/01/2024 Mahepal 1715002033WL095162 Mahepal 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 Mahepal INDUSIND BANK(607189)
150 SIDHI MP-15-002-033-001/63
(KHAMH) 		1715002033NRG24260120241171212 26/01/2024 Leelawati singh 1715002033WL095162 Leelawati singh 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 Leelawatisingh INDIAN BANK(607105)
151 SIDHI MP-15-002-033-001/63
(KHAMH) 		1715002033NRG24260120241171211 26/01/2024 Leelawati singh 1715002033WL095162 Leelawati singh 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 Leelawatisingh INDIAN BANK(607105)
152 SIDHI MP-15-002-033-001/809
(KHAMH) 		1715002033NRG24260120241171215 26/01/2024 GYANVATI SAHU 1715002033WL095162 GYANVATI SAHU 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 GYANVATISAHU INDIAN BANK(607105)
153 SIDHI MP-15-002-033-001/843-A
(KHAMH) 		1715002033NRG24260120241171216 26/01/2024 Geeta Jayswal 1715002033WL095162 Geeta Jayswal 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 GeetaJayswal INDIAN BANK(607105)
154 SIDHI MP-15-002-033-001/85
(KHAMH) 		1715002033NRG24260120241171218 26/01/2024 Soniya sahu 1715002033WL095162 Soniya sahu 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 Soniyasahu INDIAN BANK(607105)
155 SIDHI MP-15-002-033-001/85
(KHAMH) 		1715002033NRG24260120241171217 26/01/2024 Soniya sahu 1715002033WL095162 Soniya sahu 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 Soniyasahu INDIAN BANK(607105)
156 SIDHI MP-15-002-033-001/86
(KHAMH) 		1715002033NRG24260120241171220 26/01/2024 RAM RAHISH 1715002033WL095162 RAM RAHISH 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 RAMRAHISH INDIAN BANK(607105)
157 SIDHI MP-15-002-033-001/86
(KHAMH) 		1715002033NRG24260120241171219 26/01/2024 RAM RAHISH 1715002033WL095162 RAM RAHISH 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 RAMRAHISH INDIAN BANK(607105)
158 SIDHI MP-15-002-033-001/86-A
(KHAMH) 		1715002033NRG24260120241171221 26/01/2024 Ramgarib Sahu 1715002033WL095162 Ramgarib Sahu 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 RamgaribSahu INDIAN BANK(607105)
159 SIDHI MP-15-002-033-001/863-A
(KHAMH) 		1715002033NRG24260120241171222 26/01/2024 SATISCHAND 1715002033WL095162 SATISCHAND 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 SATISCHAND INDIAN BANK(607105)
160 SIDHI MP-15-002-033-001/866-A
(KHAMH) 		1715002033NRG24260120241171223 26/01/2024 VIVEK GUPTA 1715002033WL095162 VIVEK GUPTA 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 VIVEKGUPTA INDIAN BANK(607105)
161 SIDHI MP-15-002-033-001/867-A
(KHAMH) 		1715002033NRG24260120241171224 26/01/2024 SHANTI 1715002033WL095162 SHANTI 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 SHANTI MADHYANCHAL GRAMIN BANK(607232)
162 SIDHI MP-15-002-033-001/901
(KHAMH) 		1715002033NRG24260120241171226 26/01/2024 RAMKARAN Singh 1715002033WL095162 RAMKARAN Singh 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 RAMKARANSingh INDIAN BANK(607105)
163 SIDHI MP-15-002-033-001/905
(KHAMH) 		1715002033NRG24260120241171227 26/01/2024 hinchlal 1715002033WL095162 hinchlal 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 hinchlal INDIA POST PAYMENTS BANK LIMITED(508528)
164 SIDHI MP-15-002-033-001/907
(KHAMH) 		1715002033NRG24260120241171228 26/01/2024 Leelawati Singh 1715002033WL095162 Leelawati Singh 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 LeelawatiSingh INDIAN BANK(607105)
165 SIDHI MP-15-002-033-001/915
(KHAMH) 		1715002033NRG24260120241171229 26/01/2024 premdhari sahu 1715002033WL095162 premdhari sahu 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 premdharisahu INDIAN BANK(607105)
166 SIDHI MP-15-002-033-001/922
(KHAMH) 		1715002033NRG24260120241171230 26/01/2024 shivnarayan sahu 1715002033WL095162 shivnarayan sahu 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 shivnarayansahu INDIAN BANK(607105)
167 SIDHI MP-15-002-033-001/927-A
(KHAMH) 		1715002033NRG24260120241171231 26/01/2024 RAJESH PRASAD JAISWAL 1715002033WL095162 RAJESH PRASAD JAISWAL 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 RAJESHPRASADJAISWAL INDIAN BANK(607105)
168 SIDHI MP-15-002-033-001/933-A
(KHAMH) 		1715002033NRG24260120241171233 26/01/2024 Anar kali baiga 1715002033WL095162 Anar kali baiga 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 Anarkalibaiga INDIAN BANK(607105)
169 SIDHI MP-15-002-033-001/97
(KHAMH) 		1715002033NRG24260120241171234 26/01/2024 Ramnath 1715002033WL095162 Ramnath 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 Ramnath INDIAN BANK(607105)
170 SIDHI MP-15-002-033-001/975
(KHAMH) 		1715002033NRG24260120241171235 26/01/2024 BIHARI SINGH 1715002033WL095162 BIHARI SINGH 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 BIHARISINGH INDIAN BANK(607105)
171 SIDHI MP-15-002-033-001/992
(KHAMH) 		1715002033NRG24260120241171236 26/01/2024 PRIYANKA SINGH 1715002033WL095162 PRIYANKA SINGH 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 PRIYANKASINGH UCO BANK(607066)
172 SIDHI MP-15-002-033-001/996
(KHAMH) 		1715002033NRG24260120241171237 26/01/2024 REKHA SINGH 1715002033WL095162 REKHA SINGH 00176 IDIB000C613 1326 1326 Processed 26/03/2024 005698180 REKHASINGH INDIAN BANK(607105)
173 SIDHI MP-15-002-083-001/10020-A
(SALAIHA) 		1715002083NRG24260120241171238 26/01/2024 Sumitra singh 1715002083WL095163 Sumitra singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 Sumitrasingh INDIAN BANK(607105)
174 SIDHI MP-15-002-083-001/109-B
(SALAIHA) 		1715002083NRG24260120241171239 26/01/2024 Suneeta lonee 1715002083WL095163 Suneeta lonee 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 Suneetalonee INDIAN BANK(607105)
175 SIDHI MP-15-002-083-001/110-A
(SALAIHA) 		1715002083NRG24260120241171240 26/01/2024 Arti Loniya 1715002083WL095163 Arti Loniya 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 ArtiLoniya STATE BANK OF INDIA(508548)
176 SIDHI MP-15-002-083-001/295
(SALAIHA) 		1715002083NRG24260120241171387 26/01/2024 Sukhlal prajapati 1715002083WL095165 Sukhlal prajapati 00176 IDIB000C613 442 442 Processed 26/03/2024 005698180 Sukhlalprajapati INDIAN BANK(607105)
177 SIDHI MP-15-002-083-001/311-D
(SALAIHA) 		1715002083NRG24260120241171388 26/01/2024 Kalpana singh 1715002083WL095165 Kalpana singh 00176 IDIB000C613 442 442 Processed 26/03/2024 005698180 Kalpanasingh UNION BANK OF INDIA(508500)
178 SIDHI MP-15-002-083-001/320-A
(SALAIHA) 		1715002083NRG24260120241171242 26/01/2024 SURESD SINGH 1715002083WL095163 SURESD SINGH 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 SURESDSINGH INDIAN BANK(607105)
179 SIDHI MP-15-002-083-001/394-B
(SALAIHA) 		1715002083NRG24260120241171390 26/01/2024 Shyam Kumari Singh 1715002083WL095165 Shyam Kumari Singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 ShyamKumariSingh INDIAN BANK(607105)
180 SIDHI MP-15-002-083-001/43-D
(SALAIHA) 		1715002083NRG24260120241171244 26/01/2024 Indrajeet singh 1715002083WL095163 Indrajeet singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 Indrajeetsingh BANK OF BARODA(606985)
181 SIDHI MP-15-002-083-001/48-D
(SALAIHA) 		1715002083NRG24260120241171246 26/01/2024 Savitri loni 1715002083WL095163 Savitri loni 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 Savitriloni INDIAN BANK(607105)
182 SIDHI MP-15-002-083-001/480-B
(SALAIHA) 		1715002083NRG24260120241171391 26/01/2024 Anju Singh 1715002083WL095165 Anju Singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 AnjuSingh UNION BANK OF INDIA(508500)
183 SIDHI MP-15-002-083-001/520-D
(SALAIHA) 		1715002083NRG24260120241171247 26/01/2024 Suman 1715002083WL095163 Suman 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 Suman BANK OF MAHARASHTRA(607387)
184 SIDHI MP-15-002-083-001/59-B
(SALAIHA) 		1715002083NRG24260120241171393 26/01/2024 Roshani Singh 1715002083WL095165 Roshani Singh 00176 IDIB000C613 442 442 Processed 26/03/2024 005698180 RoshaniSingh UNION BANK OF INDIA(508500)
185 SIDHI MP-15-002-083-001/6-D
(SALAIHA) 		1715002083NRG24260120241171394 26/01/2024 Shivbhan singh 1715002083WL095165 Shivbhan singh 00176 IDIB000C613 442 442 Processed 26/03/2024 005698180 Shivbhansingh INDIAN BANK(607105)
186 SIDHI MP-15-002-083-001/619-B
(SALAIHA) 		1715002083NRG24260120241171248 26/01/2024 Uma Singh 1715002083WL095163 Uma Singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 UmaSingh INDIAN BANK(607105)
187 SIDHI MP-15-002-083-001/62-D
(SALAIHA) 		1715002083NRG24260120241171249 26/01/2024 Foolmati singh 1715002083WL095163 Foolmati singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 Foolmatisingh INDIAN BANK(607105)
188 SIDHI MP-15-002-083-001/661-B
(SALAIHA) 		1715002083NRG24260120241171397 26/01/2024 Santosh Saket 1715002083WL095165 Santosh Saket 00176 IDIB000C613 442 442 Processed 26/03/2024 005698180 SantoshSaket INDIAN BANK(607105)
189 SIDHI MP-15-002-083-001/663-D
(SALAIHA) 		1715002083NRG24260120241171251 26/01/2024 Ravita singh 1715002083WL095163 Ravita singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 Ravitasingh INDIAN BANK(607105)
190 SIDHI MP-15-002-083-001/796-D
(SALAIHA) 		1715002083NRG24260120241171254 26/01/2024 Sunita singh 1715002083WL095163 Sunita singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 Sunitasingh BANK OF MAHARASHTRA(607387)
191 SIDHI MP-15-002-083-001/833-B
(SALAIHA) 		1715002083NRG24260120241171255 26/01/2024 Suneeta Saket 1715002083WL095163 Suneeta Saket 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 SuneetaSaket AIRTEL PAYMENTS BANK LIMITED(990288)
192 SIDHI MP-15-002-083-001/84-C
(SALAIHA) 		1715002083NRG24260120241171256 26/01/2024 Rekha singh 1715002083WL095163 Rekha singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 Rekhasingh INDIAN BANK(607105)
193 SIDHI MP-15-002-083-001/906-B
(SALAIHA) 		1715002083NRG24260120241171398 26/01/2024 Surypal Singh 1715002083WL095165 Surypal Singh 00176 IDIB000C613 442 442 Processed 26/03/2024 005698180 SurypalSingh INDIAN BANK(607105)
194 SIDHI MP-15-002-083-001/914-B
(SALAIHA) 		1715002083NRG24260120241171257 26/01/2024 Savita Singh 1715002083WL095163 Savita Singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 SavitaSingh INDIAN BANK(607105)
195 SIDHI MP-15-002-083-001/915-B
(SALAIHA) 		1715002083NRG24260120241171258 26/01/2024 Sushma Singh 1715002083WL095163 Sushma Singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 SushmaSingh STATE BANK OF INDIA(508548)
196 SIDHI MP-15-002-083-001/920-B
(SALAIHA) 		1715002083NRG24260120241171259 26/01/2024 Rajesh Kumar Sahu 1715002083WL095163 Rajesh Kumar Sahu 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 RajeshKumarSahu INDIAN BANK(607105)
197 SIDHI MP-15-002-083-001/99-B
(SALAIHA) 		1715002083NRG24260120241171261 26/01/2024 Dulrajua 1715002083WL095163 Dulrajua 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 Dulrajua STATE BANK OF INDIA(508548)
198 SIDHI MP-15-002-083-002/1105-A
(SALAIHA) 		1715002083NRG24260120241171263 26/01/2024 Deb Saran saket 1715002083WL095163 Deb Saran saket 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 DebSaransaket INDIAN BANK(607105)
199 SIDHI MP-15-002-083-002/12-D
(SALAIHA) 		1715002083NRG24260120241171264 26/01/2024 Lilawati yadav 1715002083WL095163 Lilawati yadav 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 Lilawatiyadav INDIAN BANK(607105)
200 SIDHI MP-15-002-083-002/14-C
(SALAIHA) 		1715002083NRG24260120241171265 26/01/2024 Lelawati yadav 1715002083WL095163 Lelawati yadav 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 Lelawatiyadav INDIAN BANK(607105)
201 SIDHI MP-15-002-083-002/16-A
(SALAIHA) 		1715002083NRG24260120241171266 26/01/2024 Hakikunnisha 1715002083WL095163 Hakikunnisha 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 Hakikunnisha INDIAN BANK(607105)
202 SIDHI MP-15-002-083-002/162-B
(SALAIHA) 		1715002083NRG24260120241171400 26/01/2024 Arati Yadav 1715002083WL095165 Arati Yadav 00176 IDIB000C613 442 442 Processed 26/03/2024 005698180 AratiYadav AIRTEL PAYMENTS BANK LIMITED(990288)
203 SIDHI MP-15-002-083-002/163-B
(SALAIHA) 		1715002083NRG24260120241171401 26/01/2024 Kushumkali Yadav 1715002083WL095165 Kushumkali Yadav 00176 IDIB000C613 442 442 Processed 26/03/2024 005698180 KushumkaliYadav INDIAN BANK(607105)
204 SIDHI MP-15-002-083-002/178-C
(SALAIHA) 		1715002083NRG24260120241171267 26/01/2024 Krishnavati Singh 1715002083WL095163 Krishnavati Singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 KrishnavatiSingh INDIAN BANK(607105)
205 SIDHI MP-15-002-083-002/180-A
(SALAIHA) 		1715002083NRG24260120241171402 26/01/2024 Vidyawati singh 1715002083WL095165 Vidyawati singh 00176 IDIB000C613 442 442 Processed 26/03/2024 005698180 Vidyawatisingh INDIAN BANK(607105)
206 SIDHI MP-15-002-083-002/2061-A
(SALAIHA) 		1715002083NRG24260120241171403 26/01/2024 Amarnath 1715002083WL095165 Amarnath 00176 IDIB000C613 663 663 Processed 26/03/2024 005698180 Amarnath BANK OF MAHARASHTRA(607387)
207 SIDHI MP-15-002-083-002/245-B
(SALAIHA) 		1715002083NRG24260120241171272 26/01/2024 Uma Prasad Yadav 1715002083WL095163 Uma Prasad Yadav 00176 IDIB000C613 663 663 Processed 26/03/2024 005698180 UmaPrasadYadav INDIAN BANK(607105)
208 SIDHI MP-15-002-083-002/247-A
(SALAIHA) 		1715002083NRG24260120241171405 26/01/2024 shivani singh 1715002083WL095165 shivani singh 00176 IDIB000C613 442 442 Processed 26/03/2024 005698180 shivanisingh INDIAN BANK(607105)
209 SIDHI MP-15-002-083-002/248-B
(SALAIHA) 		1715002083NRG24260120241171274 26/01/2024 Preeti Singh 1715002083WL095163 Preeti Singh 00176 IDIB000C613 663 663 Processed 26/03/2024 005698180 PreetiSingh INDIAN BANK(607105)
210 SIDHI MP-15-002-083-002/249-B
(SALAIHA) 		1715002083NRG24260120241171275 26/01/2024 Rani Yadav 1715002083WL095163 Rani Yadav 00176 IDIB000C613 663 663 Processed 26/03/2024 005698180 RaniYadav INDIAN BANK(607105)
211 SIDHI MP-15-002-083-002/250-B
(SALAIHA) 		1715002083NRG24260120241171276 26/01/2024 Lalati Yadav 1715002083WL095163 Lalati Yadav 00176 IDIB000C613 663 663 Processed 26/03/2024 005698180 LalatiYadav INDIAN BANK(607105)
212 SIDHI MP-15-002-083-002/251-B
(SALAIHA) 		1715002083NRG24260120241171277 26/01/2024 Santosh Kumar Yadav 1715002083WL095163 Santosh Kumar Yadav 00176 IDIB000C613 663 663 Processed 26/03/2024 005698180 SantoshKumarYadav BANK OF MAHARASHTRA(607387)
213 SIDHI MP-15-002-083-002/253-B
(SALAIHA) 		1715002083NRG24260120241171278 26/01/2024 Ramnidhan Yadav 1715002083WL095163 Ramnidhan Yadav 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 RamnidhanYadav BANK OF MAHARASHTRA(607387)
214 SIDHI MP-15-002-083-002/255-B
(SALAIHA) 		1715002083NRG24260120241171279 26/01/2024 Radha Yadav 1715002083WL095163 Radha Yadav 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 RadhaYadav INDIAN BANK(607105)
215 SIDHI MP-15-002-083-002/295-A
(SALAIHA) 		1715002083NRG24260120241171406 26/01/2024 Vijay singh 1715002083WL095165 Vijay singh 00176 IDIB000C613 663 663 Processed 26/03/2024 005698180 Vijaysingh BANK OF MAHARASHTRA(607387)
216 SIDHI MP-15-002-083-002/305-A
(SALAIHA) 		1715002083NRG24260120241171280 26/01/2024 Rahul singh 1715002083WL095163 Rahul singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 Rahulsingh INDIAN BANK(607105)
217 SIDHI MP-15-002-083-002/306-A
(SALAIHA) 		1715002083NRG24260120241171281 26/01/2024 Priya singh 1715002083WL095163 Priya singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 Priyasingh INDIAN BANK(607105)
218 SIDHI MP-15-002-083-002/308-C
(SALAIHA) 		1715002083NRG24260120241171282 26/01/2024 Akash singh markam 1715002083WL095163 Akash singh markam 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 Akashsinghmarkam INDIAN BANK(607105)
219 SIDHI MP-15-002-083-002/31-A
(SALAIHA) 		1715002083NRG24260120241171283 26/01/2024 Kiran Singh 1715002083WL095163 Kiran Singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 KiranSingh INDIAN BANK(607105)
220 SIDHI MP-15-002-083-002/31-B
(SALAIHA) 		1715002083NRG24260120241171284 26/01/2024 Shivkumar singh 1715002083WL095163 Shivkumar singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 Shivkumarsingh INDIAN BANK(607105)
221 SIDHI MP-15-002-083-002/31-C
(SALAIHA) 		1715002083NRG24260120241171285 26/01/2024 Shivkumar singh 1715002083WL095163 Shivkumar singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 Shivkumarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
222 SIDHI MP-15-002-083-002/310-A
(SALAIHA) 		1715002083NRG24260120241171286 26/01/2024 Geeta Singh 1715002083WL095163 Geeta Singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 GeetaSingh INDIAN BANK(607105)
223 SIDHI MP-15-002-083-002/316-D
(SALAIHA) 		1715002083NRG24260120241171288 26/01/2024 Kamlavati Singh 1715002083WL095163 Kamlavati Singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 KamlavatiSingh INDIAN BANK(607105)
224 SIDHI MP-15-002-083-002/317-A
(SALAIHA) 		1715002083NRG24260120241171289 26/01/2024 Ashish Kumar Singh 1715002083WL095163 Ashish Kumar Singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 AshishKumarSingh BANK OF MAHARASHTRA(607387)
225 SIDHI MP-15-002-083-002/320-A
(SALAIHA) 		1715002083NRG24260120241171291 26/01/2024 Rambai Singh 1715002083WL095163 Rambai Singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 RambaiSingh INDIAN BANK(607105)
226 SIDHI MP-15-002-083-002/321-D
(SALAIHA) 		1715002083NRG24260120241171292 26/01/2024 Rajbati Singh 1715002083WL095163 Rajbati Singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 RajbatiSingh INDIAN BANK(607105)
227 SIDHI MP-15-002-083-002/365-A
(SALAIHA) 		1715002083NRG24260120241171293 26/01/2024 Arun Saket 1715002083WL095163 Arun Saket 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 ArunSaket STATE BANK OF INDIA(508548)
228 SIDHI MP-15-002-083-002/366
(SALAIHA) 		1715002083NRG24260120241171294 26/01/2024 Urmila Yadav 1715002083WL095163 Urmila Yadav 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 UrmilaYadav INDIAN BANK(607105)
229 SIDHI MP-15-002-083-002/378
(SALAIHA) 		1715002083NRG24260120241171295 26/01/2024 Shankar Singh 1715002083WL095163 Shankar Singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 ShankarSingh INDIAN BANK(607105)
230 SIDHI MP-15-002-083-002/41-D
(SALAIHA) 		1715002083NRG24260120241171296 26/01/2024 Pushpa singh 1715002083WL095163 Pushpa singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 Pushpasingh INDIAN BANK(607105)
231 SIDHI MP-15-002-083-002/419-A
(SALAIHA) 		1715002083NRG24260120241171297 26/01/2024 Ramlal sahu 1715002083WL095163 Ramlal sahu 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 Ramlalsahu BANK OF MAHARASHTRA(607387)
232 SIDHI MP-15-002-083-002/42-A
(SALAIHA) 		1715002083NRG24260120241171298 26/01/2024 Shivwani 1715002083WL095163 Shivwani 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 Shivwani INDIAN BANK(607105)
233 SIDHI MP-15-002-083-002/45-C
(SALAIHA) 		1715002083NRG24260120241171407 26/01/2024 Sudha singh 1715002083WL095165 Sudha singh 00176 IDIB000C613 442 442 Processed 26/03/2024 005698180 Sudhasingh BANK OF MAHARASHTRA(607387)
234 SIDHI MP-15-002-083-002/457-A
(SALAIHA) 		1715002083NRG24260120241171408 26/01/2024 Ravikumar Singh 1715002083WL095165 Ravikumar Singh 00176 IDIB000C613 442 442 Processed 26/03/2024 005698180 RavikumarSingh INDIAN BANK(607105)
235 SIDHI MP-15-002-083-002/503-B
(SALAIHA) 		1715002083NRG24260120241171299 26/01/2024 Jitendra singh 1715002083WL095163 Jitendra singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 Jitendrasingh FINO PAYMENTS BANK LTD(608001)
236 SIDHI MP-15-002-083-002/561-A
(SALAIHA) 		1715002083NRG24260120241171300 26/01/2024 Seeta saket 1715002083WL095163 Seeta saket 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 Seetasaket FINO PAYMENTS BANK LTD(608001)
237 SIDHI MP-15-002-083-002/624-A
(SALAIHA) 		1715002083NRG24260120241171301 26/01/2024 somwATI singh 1715002083WL095163 somwATI singh 00176 IDIB000C613 442 442 Processed 26/03/2024 005698180 somwATIsingh AIRTEL PAYMENTS BANK LIMITED(990288)
238 SIDHI MP-15-002-083-002/647-B
(SALAIHA) 		1715002083NRG24260120241171302 26/01/2024 pHOKALI yADAV 1715002083WL095163 pHOKALI yADAV 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 pHOKALIyADAV BANK OF MAHARASHTRA(607387)
239 SIDHI MP-15-002-083-002/651-A
(SALAIHA) 		1715002083NRG24260120241171304 26/01/2024 Ranbhadur singh 1715002083WL095163 Ranbhadur singh 00176 IDIB000C613 442 442 Processed 26/03/2024 005698180 Ranbhadursingh PUNJAB NATIONAL BANK(508568)
240 SIDHI MP-15-002-083-002/660-A
(SALAIHA) 		1715002083NRG24260120241171305 26/01/2024 Purnima Singh 1715002083WL095163 Purnima Singh 00176 IDIB000C613 442 442 Processed 26/03/2024 005698180 PurnimaSingh INDIAN BANK(607105)
241 SIDHI MP-15-002-083-002/675-A
(SALAIHA) 		1715002083NRG24260120241171307 26/01/2024 Abdul kadir 1715002083WL095163 Abdul kadir 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 Abdulkadir INDIAN BANK(607105)
242 SIDHI MP-15-002-083-002/676-A
(SALAIHA) 		1715002083NRG24260120241171308 26/01/2024 Abhishek Kumar Namdev 1715002083WL095163 Abhishek Kumar Namdev 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 AbhishekKumarNamdev INDIAN BANK(607105)
243 SIDHI MP-15-002-083-002/684-D
(SALAIHA) 		1715002083NRG24260120241171309 26/01/2024 Chndrika Singh 1715002083WL095163 Chndrika Singh 00176 IDIB000C613 442 442 Processed 26/03/2024 005698180 ChndrikaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
244 SIDHI MP-15-002-083-002/701-A
(SALAIHA) 		1715002083NRG24260120241171310 26/01/2024 Arti Singh 1715002083WL095163 Arti Singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 ArtiSingh INDIAN BANK(607105)
245 SIDHI MP-15-002-083-002/71-A
(SALAIHA) 		1715002083NRG24260120241171311 26/01/2024 Sandhya Singh 1715002083WL095163 Sandhya Singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 SandhyaSingh INDIAN BANK(607105)
246 SIDHI MP-15-002-083-002/716-A
(SALAIHA) 		1715002083NRG24260120241171315 26/01/2024 Nimi Kumari Singh 1715002083WL095163 Nimi Kumari Singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 NimiKumariSingh INDIAN BANK(607105)
247 SIDHI MP-15-002-083-002/722-A
(SALAIHA) 		1715002083NRG24260120241171316 26/01/2024 Ajavind Saket 1715002083WL095163 Ajavind Saket 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 AjavindSaket INDIAN BANK(607105)
248 SIDHI MP-15-002-083-002/749-A
(SALAIHA) 		1715002083NRG24260120241171319 26/01/2024 Pramila singh 1715002083WL095163 Pramila singh 00176 IDIB000C613 442 442 Processed 26/03/2024 005698180 Pramilasingh INDIAN BANK(607105)
249 SIDHI MP-15-002-083-002/755-A
(SALAIHA) 		1715002083NRG24260120241171320 26/01/2024 Puja saket 1715002083WL095163 Puja saket 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 Pujasaket INDIAN BANK(607105)
250 SIDHI MP-15-002-083-002/77-A
(SALAIHA) 		1715002083NRG24260120241171321 26/01/2024 Ajay Kumar Yadav 1715002083WL095163 Ajay Kumar Yadav 00176 IDIB000C613 442 442 Processed 26/03/2024 005698180 AjayKumarYadav AIRTEL PAYMENTS BANK LIMITED(990288)
251 SIDHI MP-15-002-083-002/80-A
(SALAIHA) 		1715002083NRG24260120241171322 26/01/2024 suraj saket 1715002083WL095163 suraj saket 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 surajsaket BANK OF MAHARASHTRA(607387)
252 SIDHI MP-15-002-083-002/814-D
(SALAIHA) 		1715002083NRG24260120241171323 26/01/2024 Beeran singh 1715002083WL095163 Beeran singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 Beeransingh INDIAN BANK(607105)
253 SIDHI MP-15-002-083-002/885-A
(SALAIHA) 		1715002083NRG24260120241171324 26/01/2024 sannesh Singh 1715002083WL095163 sannesh Singh 00176 IDIB000C613 442 442 Processed 26/03/2024 005698180 sanneshSingh INDIAN BANK(607105)
254 SIDHI MP-15-002-083-002/931-C
(SALAIHA) 		1715002083NRG24260120241171327 26/01/2024 Amita Sahu 1715002083WL095163 Amita Sahu 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 AmitaSahu INDIAN BANK(607105)
255 SIDHI MP-15-002-083-002/932-C
(SALAIHA) 		1715002083NRG24260120241171328 26/01/2024 Rahul Kumar Sahu 1715002083WL095163 Rahul Kumar Sahu 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 RahulKumarSahu FINO PAYMENTS BANK LTD(608001)
256 SIDHI MP-15-002-083-002/933-B
(SALAIHA) 		1715002083NRG24260120241171329 26/01/2024 Sachin Singh 1715002083WL095163 Sachin Singh 00176 IDIB000C613 442 442 Processed 26/03/2024 005698180 SachinSingh INDIAN BANK(607105)
257 SIDHI MP-15-002-083-002/934-B
(SALAIHA) 		1715002083NRG24260120241171330 26/01/2024 Aradhana Singh 1715002083WL095163 Aradhana Singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 AradhanaSingh INDIAN BANK(607105)
258 SIDHI MP-15-002-083-002/935-B
(SALAIHA) 		1715002083NRG24260120241171331 26/01/2024 Savita Saket 1715002083WL095163 Savita Saket 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 SavitaSaket INDIAN BANK(607105)
259 SIDHI MP-15-002-083-002/943-A
(SALAIHA) 		1715002083NRG24260120241171409 26/01/2024 Raghavprtap singh 1715002083WL095165 Raghavprtap singh 00176 IDIB000C613 663 663 Processed 26/03/2024 005698180 Raghavprtapsingh STATE BANK OF INDIA(508548)
260 SIDHI MP-15-002-083-003/118-D
(SALAIHA) 		1715002083NRG24260120241171415 26/01/2024 Babbu Singh 1715002083WL095165 Babbu Singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 BabbuSingh INDIAN BANK(607105)
261 SIDHI MP-15-002-083-003/155-D
(SALAIHA) 		1715002083NRG24260120241171418 26/01/2024 Durgavati singh 1715002083WL095165 Durgavati singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 Durgavatisingh STATE BANK OF INDIA(508548)
262 SIDHI MP-15-002-083-003/156-D
(SALAIHA) 		1715002083NRG24260120241171419 26/01/2024 Kavari 1715002083WL095165 Kavari 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 Kavari MADHYANCHAL GRAMIN BANK(607232)
263 SIDHI MP-15-002-083-003/163-A
(SALAIHA) 		1715002083NRG24260120241171332 26/01/2024 Phoolmati Singh 1715002083WL095163 Phoolmati Singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 PhoolmatiSingh INDIAN BANK(607105)
264 SIDHI MP-15-002-083-003/163-D
(SALAIHA) 		1715002083NRG24260120241171420 26/01/2024 PHOOL BAI SINGH 1715002083WL095165 PHOOL BAI SINGH 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 PHOOLBAISINGH INDIAN BANK(607105)
265 SIDHI MP-15-002-083-003/168-D
(SALAIHA) 		1715002083NRG24260120241171423 26/01/2024 Devbati singh 1715002083WL095165 Devbati singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 Devbatisingh INDIAN BANK(607105)
266 SIDHI MP-15-002-083-003/170-D
(SALAIHA) 		1715002083NRG24260120241171424 26/01/2024 Dharmendra Singh 1715002083WL095165 Dharmendra Singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 DharmendraSingh INDIAN BANK(607105)
267 SIDHI MP-15-002-083-003/171-D
(SALAIHA) 		1715002083NRG24260120241171425 26/01/2024 Kajal Singh 1715002083WL095165 Kajal Singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 KajalSingh INDIAN BANK(607105)
268 SIDHI MP-15-002-083-003/172-A
(SALAIHA) 		1715002083NRG24260120241171426 26/01/2024 Devesh Singh 1715002083WL095165 Devesh Singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 DeveshSingh INDIAN BANK(607105)
269 SIDHI MP-15-002-083-003/172-C
(SALAIHA) 		1715002083NRG24260120241171427 26/01/2024 Mithunabai Singh 1715002083WL095165 Mithunabai Singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 MithunabaiSingh INDIAN BANK(607105)
270 SIDHI MP-15-002-083-003/173-A
(SALAIHA) 		1715002083NRG24260120241171428 26/01/2024 Rohit Singh 1715002083WL095165 Rohit Singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 RohitSingh INDIAN BANK(607105)
271 SIDHI MP-15-002-083-003/216-D
(SALAIHA) 		1715002083NRG24260120241171432 26/01/2024 Sheelakali Singh 1715002083WL095165 Sheelakali Singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 SheelakaliSingh UNION BANK OF INDIA(508500)
272 SIDHI MP-15-002-083-003/226-C
(SALAIHA) 		1715002083NRG24260120241171433 26/01/2024 Reshami Singh 1715002083WL095165 Reshami Singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 ReshamiSingh INDIAN BANK(607105)
273 SIDHI MP-15-002-083-003/228-C
(SALAIHA) 		1715002083NRG24260120241171434 26/01/2024 Varsha Singh 1715002083WL095165 Varsha Singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 VarshaSingh INDIAN BANK(607105)
274 SIDHI MP-15-002-083-003/381-D
(SALAIHA) 		1715002083NRG24260120241171438 26/01/2024 Ramrati saket 1715002083WL095165 Ramrati saket 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 Ramratisaket INDIAN BANK(607105)
275 SIDHI MP-15-002-083-003/44-D
(SALAIHA) 		1715002083NRG24260120241171440 26/01/2024 Susila Singh 1715002083WL095165 Susila Singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 SusilaSingh INDIAN BANK(607105)
276 SIDHI MP-15-002-083-003/615-D
(SALAIHA) 		1715002083NRG24260120241171442 26/01/2024 Dhirendr singh 1715002083WL095165 Dhirendr singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 Dhirendrsingh INDIAN BANK(607105)
277 SIDHI MP-15-002-083-003/724-D
(SALAIHA) 		1715002083NRG24260120241171448 26/01/2024 Indrawati Singh 1715002083WL095165 Indrawati Singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 IndrawatiSingh INDIAN BANK(607105)
278 SIDHI MP-15-002-083-003/821-D
(SALAIHA) 		1715002083NRG24260120241171450 26/01/2024 Kusumkali singh 1715002083WL095165 Kusumkali singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 Kusumkalisingh UNION BANK OF INDIA(508500)
279 SIDHI MP-15-002-083-003/822-D
(SALAIHA) 		1715002083NRG24260120241171451 26/01/2024 Dalapratap singh 1715002083WL095165 Dalapratap singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 Dalapratapsingh INDIAN BANK(607105)
280 SIDHI MP-15-002-083-003/902-D
(SALAIHA) 		1715002083NRG24260120241171453 26/01/2024 Rajabhan Singh 1715002083WL095165 Rajabhan Singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 RajabhanSingh INDIAN BANK(607105)
281 SIDHI MP-15-002-083-003/955-D
(SALAIHA) 		1715002083NRG24260120241171456 26/01/2024 Chitrabhan Singh 1715002083WL095165 Chitrabhan Singh 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 ChitrabhanSingh INDIAN BANK(607105)
282 SIDHI MP-15-002-083-003/995-D
(SALAIHA) 		1715002083NRG24260120241171457 26/01/2024 ramesh KUMAR SINGH 1715002083WL095165 ramesh KUMAR SINGH 00176 IDIB000C613 884 884 Processed 26/03/2024 005698180 rameshKUMARSINGH INDIAN BANK(607105)
SubTotal 241045 241045
283 SIDHI MP-15-002-030-001/28-B
(CHAUPHALKOTHAR) 		1715002030NRG24260120241171028 26/01/2024 Tejbhban Yadav 1715002030WL095153 Tejbhban Yadav 00176 IDIB000S680 884 884 Processed 26/03/2024 005698180 TejbhbanYadav INDIAN BANK(607105)
284 SIDHI MP-15-002-030-001/369-A
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170645 26/01/2024 Amrish yadav 1715002030WL095135 Amrish yadav 00176 IDIB000S680 663 663 Processed 26/03/2024 005698180 Amrishyadav FINO PAYMENTS BANK LTD(608001)
285 SIDHI MP-15-002-030-001/40
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170646 26/01/2024 Ramkali Yadav 1715002030WL095135 Ramkali Yadav 00176 IDIB000S680 663 663 Processed 26/03/2024 005698180 RamkaliYadav INDIAN BANK(607105)
286 SIDHI MP-15-002-030-001/6
(CHAUPHALKOTHAR) 		1715002030NRG24260120241171033 26/01/2024 Shaukhilal yadav 1715002030WL095153 Shaukhilal yadav 00176 IDIB000S680 884 884 Processed 26/03/2024 005698180 Shaukhilalyadav INDIAN BANK(607105)
287 SIDHI MP-15-002-030-002/7
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170662 26/01/2024 Khusbu Yadav 1715002030WL095135 Khusbu Yadav 00176 IDIB000S680 884 884 Processed 26/03/2024 005698180 KhusbuYadav AIRTEL PAYMENTS BANK LIMITED(990288)
288 SIDHI MP-15-002-030-004/1007
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170700 26/01/2024 Malti Rajak 1715002030WL095135 Malti Rajak 00176 IDIB000S680 884 884 Processed 26/03/2024 005698180 MaltiRajak INDIAN BANK(607105)
289 SIDHI MP-15-002-033-001/11-D
(KHAMH) 		1715002033NRG24260120241171355 26/01/2024 Archana Singh 1715002033WL095164 Archana Singh 00176 IDIB000S680 1323 1323 Processed 26/03/2024 005698180 ArchanaSingh INDIAN BANK(607105)
290 SIDHI MP-15-002-040-005/67-D
(BARAMBABA) 		1715002040NRG24250120241169734 26/01/2024 Anil kumar jayswal 1715002040WL095062 Anil kumar jayswal 00176 IDIB000S680 884 884 Processed 26/03/2024 005698180 Anilkumarjayswal INDIAN BANK(607105)
291 SIDHI MP-15-002-040-007/92-D
(BARAMBABA) 		1715002040NRG24250120241169744 26/01/2024 PREETI SAKET 1715002040WL095063 PREETI SAKET 00176 IDIB000S680 1326 1326 Processed 26/03/2024 005698180 PREETISAKET INDIAN BANK(607105)
292 SIDHI MP-15-002-040-008/111-B
(BARAMBABA) 		1715002040NRG24250120241169747 26/01/2024 Savita rawat 1715002040WL095063 Savita rawat 00176 IDIB000S680 1326 1326 Processed 26/03/2024 005698180 Savitarawat INDIAN BANK(607105)
293 SIDHI MP-15-002-053-001/374
(RAMPUR) 		1715002045NRG24260120241172291 26/01/2024 Rajkali kori 1715002045WL095205 Rajkali kori 00176 IDIB000S680 663 663 Processed 26/03/2024 005698180 Rajkalikori INDIAN BANK(607105)
294 SIDHI MP-15-002-053-001/425
(RAMPUR) 		1715002045NRG24260120241172293 26/01/2024 Ramkali prajapati 1715002045WL095205 Ramkali prajapati 00176 IDIB000S680 663 663 Processed 26/03/2024 005698180 Ramkaliprajapati INDIAN BANK(607105)
295 SIDHI MP-15-002-053-001/505-A
(RAMPUR) 		1715002045NRG24260120241172297 26/01/2024 Savita Yadav 1715002045WL095205 Savita Yadav 00176 IDIB000S680 663 663 Processed 26/03/2024 005698180 SavitaYadav INDIAN BANK(607105)
296 SIDHI MP-15-002-053-001/528-D
(RAMPUR) 		1715002045NRG24260120241172302 26/01/2024 Ravendra yadav 1715002045WL095205 Ravendra yadav 00176 IDIB000S680 663 663 Processed 26/03/2024 005698180 Ravendrayadav STATE BANK OF INDIA(508548)
297 SIDHI MP-15-002-053-001/561
(RAMPUR) 		1715002045NRG24260120241172306 26/01/2024 Radha Saket 1715002045WL095205 Radha Saket 00176 IDIB000S680 663 663 Processed 26/03/2024 005698180 RadhaSaket INDIAN BANK(607105)
298 SIDHI MP-15-002-053-001/562
(RAMPUR) 		1715002045NRG24260120241172307 26/01/2024 Meenoo Saket 1715002045WL095205 Meenoo Saket 00176 IDIB000S680 663 663 Processed 26/03/2024 005698180 MeenooSaket INDIAN BANK(607105)
299 SIDHI MP-15-002-101-001/771
(RAMGARH 2) 		1715002101NRG24260120241171858 26/01/2024 chhotelal Kushwaha 1715002101WL095183 chhotelal Kushwaha 00176 IDIB000S680 1105 1105 Processed 26/03/2024 005698180 chhotelalKushwaha INDIAN BANK(607105)
SubTotal 14804 14804
300 SIDHI MP-15-002-030-003/130
(CHAUPHALKOTHAR) 		1715002030NRG24260120241171056 26/01/2024 Raviraj baiga 1715002030WL095153 Raviraj baiga 00255 884 884 Processed 26/03/2024 005698180 Ravirajbaiga AIRTEL PAYMENTS BANK LIMITED(990288)
301 SIDHI MP-15-002-030-003/35
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170687 26/01/2024 bahadur Kori 1715002030WL095135 bahadur Kori 00255 884 884 Processed 26/03/2024 005698180 bahadurKori INDIAN BANK(607105)
SubTotal 1768 1768
302 SIDHI MP-15-002-053-001/560
(RAMPUR) 		1715002045NRG24260120241172305 26/01/2024 Shyam Lal Saket 1715002045WL095205 Shyam Lal Saket 00354 PUNB0642400 663 663 Processed 26/03/2024 005698180 ShyamLalSaket STATE BANK OF INDIA(508548)
303 SIDHI MP-15-002-083-002/20-B
(SALAIHA) 		1715002083NRG24260120241171270 26/01/2024 Rajkumar prajapti 1715002083WL095163 Rajkumar prajapti 00354 PUNB0642400 663 663 Processed 26/03/2024 005698180 Rajkumarprajapti PUNJAB NATIONAL BANK(508568)
304 SIDHI MP-15-002-083-003/612-A
(SALAIHA) 		1715002083NRG24260120241171333 26/01/2024 Diwakar Singh 1715002083WL095163 Diwakar Singh 00354 PUNB0642400 442 442 Processed 26/03/2024 005698180 DiwakarSingh BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
305 SIDHI MP-15-002-030-001/1-C
(CHAUPHALKOTHAR) 		1715002030NRG24260120241171024 26/01/2024 Manwati Agariya 1715002030WL095153 Manwati Agariya 00415 SBIN0001262 884 884 Processed 26/03/2024 005698180 ManwatiAgariya STATE BANK OF INDIA(508548)
306 SIDHI MP-15-002-030-001/21
(CHAUPHALKOTHAR) 		1715002030NRG24260120241171025 26/01/2024 Babulal sahu 1715002030WL095153 Babulal sahu 00415 SBIN0001262 884 884 Processed 26/03/2024 005698180 Babulalsahu STATE BANK OF INDIA(508548)
307 SIDHI MP-15-002-030-001/3-A
(CHAUPHALKOTHAR) 		1715002030NRG24260120241171030 26/01/2024 Heerala Agariya 1715002030WL095153 Heerala Agariya 00415 SBIN0001262 884 884 Processed 26/03/2024 005698180 HeeralaAgariya STATE BANK OF INDIA(508548)
308 SIDHI MP-15-002-030-001/48
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170649 26/01/2024 Sukhlal Yadav 1715002030WL095135 Sukhlal Yadav 00415 SBIN0001262 663 663 Processed 26/03/2024 005698180 SukhlalYadav STATE BANK OF INDIA(508548)
309 SIDHI MP-15-002-030-002/4
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170659 26/01/2024 Pramelal kol 1715002030WL095135 Pramelal kol 00415 SBIN0001262 884 884 Processed 26/03/2024 005698180 Pramelalkol STATE BANK OF INDIA(508548)
310 SIDHI MP-15-002-030-002/867
(CHAUPHALKOTHAR) 		1715002030NRG24260120241171042 26/01/2024 Daya Vati Baiga 1715002030WL095153 Daya Vati Baiga 00415 SBIN0001262 884 884 Processed 26/03/2024 005698180 DayaVatiBaiga INDIAN BANK(607105)
311 SIDHI MP-15-002-030-003/158
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170675 26/01/2024 Shrinivas 1715002030WL095135 Shrinivas 00415 SBIN0001262 884 884 Processed 26/03/2024 005698180 Shrinivas INDIAN BANK(607105)
312 SIDHI MP-15-002-030-003/908
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170694 26/01/2024 Sunil Kori 1715002030WL095135 Sunil Kori 00415 SBIN0001262 884 884 Processed 26/03/2024 005698180 SunilKori STATE BANK OF INDIA(508548)
313 SIDHI MP-15-002-033-001/1089
(KHAMH) 		1715002033NRG24260120241171351 26/01/2024 dashmat singh 1715002033WL095164 dashmat singh 00415 SBIN0001262 1323 1323 Processed 26/03/2024 005698180 dashmatsingh INDIAN BANK(607105)
314 SIDHI MP-15-002-033-001/1089
(KHAMH) 		1715002033NRG24260120241171350 26/01/2024 dashmat singh 1715002033WL095164 dashmat singh 00415 SBIN0001262 1323 1323 Processed 26/03/2024 005698180 dashmatsingh INDIAN BANK(607105)
315 SIDHI MP-15-002-053-001/456
(RAMPUR) 		1715002045NRG24260120241172296 26/01/2024 Sangeeta Saket 1715002045WL095205 Sangeeta Saket 00415 SBIN0001262 663 663 Processed 26/03/2024 005698180 SangeetaSaket STATE BANK OF INDIA(508548)
316 SIDHI MP-15-002-053-001/544
(RAMPUR) 		1715002045NRG24260120241172303 26/01/2024 Priyanka Saket 1715002045WL095205 Priyanka Saket 00415 SBIN0001262 663 663 Processed 26/03/2024 005698180 PriyankaSaket STATE BANK OF INDIA(508548)
317 SIDHI MP-15-002-053-001/544
(RAMPUR) 		1715002045NRG24260120241172304 26/01/2024 Priyanka Saket 1715002045WL095205 Priyanka Saket 00415 SBIN0001262 663 663 Processed 26/03/2024 005698180 PriyankaSaket STATE BANK OF INDIA(508548)
318 SIDHI MP-15-002-053-001/58
(RAMPUR) 		1715002045NRG24260120241172308 26/01/2024 Rajlal saket 1715002045WL095205 Rajlal saket 00415 SBIN0001262 663 663 Processed 26/03/2024 005698180 Rajlalsaket STATE BANK OF INDIA(508548)
319 SIDHI MP-15-002-053-001/610-D
(RAMPUR) 		1715002045NRG24260120241172309 26/01/2024 Devkali jaiswal 1715002045WL095205 Devkali jaiswal 00415 SBIN0001262 663 663 Processed 26/03/2024 005698180 Devkalijaiswal UNION BANK OF INDIA(508500)
320 SIDHI MP-15-002-056-001/816
(MAHARAJPUR) 		1715002056NRG24260120241170251 26/01/2024 SHREEVA 1715002056WL095107 SHREEVA 00415 SBIN0001262 3094 3094 Processed 26/03/2024 005698180 SHREEVA STATE BANK OF INDIA(508548)
321 SIDHI MP-15-002-078-008/121-B
(KOTDARKHURD) 		1715002078NRG24260120241170117 26/01/2024 Priyanka devi yadav 1715002078WL095090 Priyanka devi yadav 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005698180 Priyankadeviyadav STATE BANK OF INDIA(508548)
322 SIDHI MP-15-002-078-008/25-B
(KOTDARKHURD) 		1715002078NRG24260120241170118 26/01/2024 Bhoomiraj 1715002078WL095090 Bhoomiraj 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005698180 Bhoomiraj MADHYANCHAL GRAMIN BANK(607232)
323 SIDHI MP-15-002-078-008/6-B
(KOTDARKHURD) 		1715002078NRG24260120241170119 26/01/2024 SATYAVATI YADAV 1715002078WL095090 SATYAVATI YADAV 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005698180 SATYAVATIYADAV STATE BANK OF INDIA(508548)
324 SIDHI MP-15-002-101-001/2-A
(RAMGARH 2) 		1715002101NRG24260120241171856 26/01/2024 Suresh Rawat 1715002101WL095183 Suresh Rawat 00415 SBIN0001262 1105 1105 Processed 26/03/2024 005698180 SureshRawat STATE BANK OF INDIA(508548)
325 SIDHI MP-15-002-102-002/492-A
(BATAULI) 		1715002102NRG24260120241170373 26/01/2024 RAJRAKHAN GUPTA 1715002102WL095126 RAJRAKHAN GUPTA 00415 SBIN0001262 1547 1547 Processed 26/03/2024 005698180 RAJRAKHANGUPTA STATE BANK OF INDIA(508548)
326 SIDHI MP-15-002-102-002/492-A
(BATAULI) 		1715002102NRG24260120241170374 26/01/2024 RAJRAKHAN GUPTA 1715002102WL095126 RAJRAKHAN GUPTA 00415 SBIN0001262 1547 1547 Processed 26/03/2024 005698180 RAJRAKHANGUPTA INDIAN BANK(607105)
SubTotal 23420 23420
327 SIDHI MP-15-002-030-001/70
(CHAUPHALKOTHAR) 		1715002030NRG24260120241171034 26/01/2024 lalman Singh 1715002030WL095153 lalman Singh 00415 SBIN0007644 884 884 Processed 26/03/2024 005698180 lalmanSingh STATE BANK OF INDIA(508548)
328 SIDHI MP-15-002-030-002/20-D
(CHAUPHALKOTHAR) 		1715002030NRG24260120241171036 26/01/2024 rajesh yadav 1715002030WL095153 rajesh yadav 00415 SBIN0007644 884 884 Processed 26/03/2024 005698180 rajeshyadav STATE BANK OF INDIA(508548)
329 SIDHI MP-15-002-030-003/7
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170689 26/01/2024 buddhimaan kori 1715002030WL095135 buddhimaan kori 00415 SBIN0007644 884 884 Processed 26/03/2024 005698180 buddhimaankori STATE BANK OF INDIA(508548)
330 SIDHI MP-15-002-033-001/1409-B
(KHAMH) 		1715002033NRG24260120241171378 26/01/2024 Ramkali 1715002033WL095164 Ramkali 00415 SBIN0007644 1323 1323 Processed 26/03/2024 005698180 Ramkali INDIAN BANK(607105)
331 SIDHI MP-15-002-083-003/904-D
(SALAIHA) 		1715002083NRG24260120241171455 26/01/2024 Lakshmi Bai Singh 1715002083WL095165 Lakshmi Bai Singh 00415 SBIN0007644 884 884 Processed 26/03/2024 005698180 LakshmiBaiSingh STATE BANK OF INDIA(508548)
SubTotal 4859 4859
332 SIDHI MP-15-002-030-001/29
(CHAUPHALKOTHAR) 		1715002030NRG24260120241171029 26/01/2024 Sariman Yadav 1715002030WL095153 Sariman Yadav 00415 SBIN0012272 884 884 Processed 26/03/2024 005698180 SarimanYadav STATE BANK OF INDIA(508548)
333 SIDHI MP-15-002-030-003/11255
(CHAUPHALKOTHAR) 		1715002030NRG24260120241171043 26/01/2024 Kusum Kali Kori 1715002030WL095153 Kusum Kali Kori 00415 SBIN0012272 884 884 Rejected 26/03/2024 005698180 Participant not mapped to the product
334 SIDHI MP-15-002-030-003/1159
(CHAUPHALKOTHAR) 		1715002030NRG24260120241171050 26/01/2024 Vishnu Kumar Kori 1715002030WL095153 Vishnu Kumar Kori 00415 SBIN0012272 884 884 Processed 26/03/2024 005698180 VishnuKumarKori STATE BANK OF INDIA(508548)
335 SIDHI MP-15-002-030-003/1159
(CHAUPHALKOTHAR) 		1715002030NRG24260120241171049 26/01/2024 Vishnu Kumar Kori 1715002030WL095153 Vishnu Kumar Kori 00415 SBIN0012272 884 884 Processed 26/03/2024 005698180 VishnuKumarKori INDIAN BANK(607105)
SubTotal 3536 3536
336 SIDHI MP-15-002-030-003/1155
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170668 26/01/2024 Siyavati Baiga 1715002030WL095135 Siyavati Baiga 00415 SBIN0017116 884 884 Processed 26/03/2024 005698180 SiyavatiBaiga STATE BANK OF INDIA(508548)
337 SIDHI MP-15-002-030-003/881
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170692 26/01/2024 Manisha Yadav 1715002030WL095135 Manisha Yadav 00415 SBIN0017116 884 884 Processed 26/03/2024 005698180 ManishaYadav STATE BANK OF INDIA(508548)
338 SIDHI MP-15-002-083-001/617-A
(SALAIHA) 		1715002083NRG24260120241171395 26/01/2024 Ashvni Singh 1715002083WL095165 Ashvni Singh 00415 SBIN0017116 442 442 Processed 26/03/2024 005698180 AshvniSingh STATE BANK OF INDIA(508548)
339 SIDHI MP-15-002-083-002/715-A
(SALAIHA) 		1715002083NRG24260120241171314 26/01/2024 Arti Singh 1715002083WL095163 Arti Singh 00415 SBIN0017116 884 884 Processed 26/03/2024 005698180 ArtiSingh STATE BANK OF INDIA(508548)
340 SIDHI MP-15-002-083-002/905-A
(SALAIHA) 		1715002083NRG24260120241171325 26/01/2024 Devi Singh 1715002083WL095163 Devi Singh 00415 SBIN0017116 884 884 Processed 26/03/2024 005698180 DeviSingh BANK OF MAHARASHTRA(607387)
341 SIDHI MP-15-002-083-003/116-D
(SALAIHA) 		1715002083NRG24260120241171414 26/01/2024 Ramkali 1715002083WL095165 Ramkali 00415 SBIN0017116 884 884 Processed 26/03/2024 005698180 Ramkali STATE BANK OF INDIA(508548)
342 SIDHI MP-15-002-083-003/177-A
(SALAIHA) 		1715002083NRG24260120241171429 26/01/2024 PRITI SINGH 1715002083WL095165 PRITI SINGH 00415 SBIN0017116 884 884 Processed 26/03/2024 005698180 PRITISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
343 SIDHI MP-15-002-083-003/177-D
(SALAIHA) 		1715002083NRG24260120241171430 26/01/2024 Sunil Singh 1715002083WL095165 Sunil Singh 00415 SBIN0017116 884 884 Processed 26/03/2024 005698180 SunilSingh STATE BANK OF INDIA(508548)
344 SIDHI MP-15-002-083-003/409-D
(SALAIHA) 		1715002083NRG24260120241171439 26/01/2024 Ganga Singh 1715002083WL095165 Ganga Singh 00415 SBIN0017116 884 884 Processed 26/03/2024 005698180 GangaSingh STATE BANK OF INDIA(508548)
345 SIDHI MP-15-002-083-003/720-C
(SALAIHA) 		1715002083NRG24260120241171334 26/01/2024 Durga singh 1715002083WL095163 Durga singh 00415 SBIN0017116 442 442 Processed 26/03/2024 005698180 Durgasingh AIRTEL PAYMENTS BANK LIMITED(990288)
346 SIDHI MP-15-002-083-003/903-D
(SALAIHA) 		1715002083NRG24260120241171454 26/01/2024 Subedar Singh 1715002083WL095165 Subedar Singh 00415 SBIN0017116 884 884 Processed 26/03/2024 005698180 SubedarSingh STATE BANK OF INDIA(508548)
SubTotal 8840 8840
347 SIDHI MP-15-002-014-001/1-A
(KAMARJI) 		1715002014NRG24260120241172555 26/01/2024 Kamala vishwakarma 1715002014WL095218 Kamala vishwakarma 00415 SBIN0030380 1224 1224 Processed 26/03/2024 005698180 Kamalavishwakarma STATE BANK OF INDIA(508548)
348 SIDHI MP-15-002-014-001/1-C
(KAMARJI) 		1715002014NRG24260120241172556 26/01/2024 Gokul kol 1715002014WL095218 Gokul kol 00415 SBIN0030380 1224 1224 Processed 26/03/2024 005698180 Gokulkol STATE BANK OF INDIA(508548)
349 SIDHI MP-15-002-014-001/10
(KAMARJI) 		1715002014NRG24260120241172557 26/01/2024 Banshgopal saket 1715002014WL095218 Banshgopal saket 00415 SBIN0030380 1224 1224 Processed 26/03/2024 005698180 Banshgopalsaket INDIAN BANK(607105)
350 SIDHI MP-15-002-014-001/10-A
(KAMARJI) 		1715002014NRG24260120241172558 26/01/2024 lalbahadur 1715002014WL095218 lalbahadur 00415 SBIN0030380 1224 1224 Processed 26/03/2024 005698180 lalbahadur INDIAN BANK(607105)
351 SIDHI MP-15-002-014-001/111-B
(KAMARJI) 		1715002014NRG24260120241172560 26/01/2024 Deepak kumar kol 1715002014WL095218 Deepak kumar kol 00415 SBIN0030380 1224 1224 Processed 26/03/2024 005698180 Deepakkumarkol STATE BANK OF INDIA(508548)
352 SIDHI MP-15-002-014-001/129-B
(KAMARJI) 		1715002014NRG24260120241172562 26/01/2024 asik singh 1715002014WL095218 asik singh 00415 SBIN0030380 1224 1224 Processed 26/03/2024 005698180 asiksingh BANK OF BARODA(606985)
353 SIDHI MP-15-002-014-001/139-C
(KAMARJI) 		1715002014NRG24260120241172568 26/01/2024 Anirudhya singh 1715002014WL095218 Anirudhya singh 00415 SBIN0030380 1224 1224 Processed 26/03/2024 005698180 Anirudhyasingh STATE BANK OF INDIA(508548)
354 SIDHI MP-15-002-014-001/159-D
(KAMARJI) 		1715002014NRG24260120241172571 26/01/2024 roochee singh 1715002014WL095218 roochee singh 00415 SBIN0030380 1224 1224 Processed 26/03/2024 005698180 roocheesingh STATE BANK OF INDIA(508548)
355 SIDHI MP-15-002-014-001/26-A
(KAMARJI) 		1715002014NRG24260120241172577 26/01/2024 sadhana kol 1715002014WL095218 sadhana kol 00415 SBIN0030380 1224 1224 Processed 26/03/2024 005698180 sadhanakol STATE BANK OF INDIA(508548)
356 SIDHI MP-15-002-014-001/26-C
(KAMARJI) 		1715002014NRG24260120241172578 26/01/2024 babulal kol 1715002014WL095218 babulal kol 00415 SBIN0030380 1224 1224 Processed 26/03/2024 005698180 babulalkol STATE BANK OF INDIA(508548)
357 SIDHI MP-15-002-014-001/28
(KAMARJI) 		1715002014NRG24260120241172579 26/01/2024 ramchandra bhujwa 1715002014WL095218 ramchandra bhujwa 00415 SBIN0030380 1224 1224 Processed 26/03/2024 005698180 ramchandrabhujwa AIRTEL PAYMENTS BANK LIMITED(990288)
358 SIDHI MP-15-002-014-001/28-B
(KAMARJI) 		1715002014NRG24260120241172580 26/01/2024 phoolkali bhujwa 1715002014WL095218 phoolkali bhujwa 00415 SBIN0030380 1224 1224 Processed 26/03/2024 005698180 phoolkalibhujwa STATE BANK OF INDIA(508548)
359 SIDHI MP-15-002-014-001/3-B
(KAMARJI) 		1715002014NRG24260120241172581 26/01/2024 birniya bhujwa 1715002014WL095218 birniya bhujwa 00415 SBIN0030380 1224 1224 Processed 26/03/2024 005698180 birniyabhujwa STATE BANK OF INDIA(508548)
360 SIDHI MP-15-002-014-001/30
(KAMARJI) 		1715002014NRG24260120241172582 26/01/2024 Durgabati 1715002014WL095218 Durgabati 00415 SBIN0030380 1224 1224 Processed 26/03/2024 005698180 Durgabati STATE BANK OF INDIA(508548)
361 SIDHI MP-15-002-030-003/852
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170691 26/01/2024 Shankar Saket 1715002030WL095135 Shankar Saket 00415 SBIN0030380 884 884 Processed 26/03/2024 005698180 ShankarSaket INDIAN BANK(607105)
362 SIDHI MP-15-002-033-001/102-A
(KHAMH) 		1715002033NRG24260120241171341 26/01/2024 Rakesh Kumar Singh 1715002033WL095164 Rakesh Kumar Singh 00415 SBIN0030380 1326 1326 Processed 26/03/2024 005698180 RakeshKumarSingh STATE BANK OF INDIA(508548)
363 SIDHI MP-15-002-033-001/684
(KHAMH) 		1715002033NRG24260120241171213 26/01/2024 Banshpati 1715002033WL095162 Banshpati 00415 SBIN0030380 1326 1326 Processed 26/03/2024 005698180 Banshpati INDIAN BANK(607105)
364 SIDHI MP-15-002-053-001/286-A
(RAMPUR) 		1715002045NRG24260120241172288 26/01/2024 Shilpa jayswal 1715002045WL095205 Shilpa jayswal 00415 SBIN0030380 663 663 Processed 26/03/2024 005698180 Shilpajayswal STATE BANK OF INDIA(508548)
365 SIDHI MP-15-002-078-008/88-B
(KOTDARKHURD) 		1715002078NRG24260120241170120 26/01/2024 Shiva pal Yadav 1715002078WL095090 Shiva pal Yadav 00415 SBIN0030380 1105 1105 Processed 26/03/2024 005698180 ShivapalYadav STATE BANK OF INDIA(508548)
SubTotal 22440 22440
366 SIDHI MP-15-002-083-001/931-A
(SALAIHA) 		1715002083NRG24260120241171260 26/01/2024 Ravee Singh 1715002083WL095163 Ravee Singh 00415 SBIN0RRMBGB 884 884 Processed 26/03/2024 005698180 RaveeSingh MADHYANCHAL GRAMIN BANK(607232)
367 SIDHI MP-15-002-083-002/184-A
(SALAIHA) 		1715002083NRG24260120241171268 26/01/2024 Rohit Singh 1715002083WL095163 Rohit Singh 00415 SBIN0RRMBGB 663 663 Processed 26/03/2024 005698180 RohitSingh MADHYANCHAL GRAMIN BANK(607232)
368 SIDHI MP-15-002-083-002/662-A
(SALAIHA) 		1715002083NRG24260120241171306 26/01/2024 Rajendra Kumar singh 1715002083WL095163 Rajendra Kumar singh 00415 SBIN0RRMBGB 884 884 Processed 26/03/2024 005698180 RajendraKumarsingh UNION BANK OF INDIA(508500)
369 SIDHI MP-15-002-083-002/996-A
(SALAIHA) 		1715002083NRG24260120241171410 26/01/2024 PREETI 1715002083WL095165 PREETI 00415 SBIN0RRMBGB 663 663 Processed 26/03/2024 005698180 PREETI AIRTEL PAYMENTS BANK LIMITED(990288)
370 SIDHI MP-15-002-083-003/113-D
(SALAIHA) 		1715002083NRG24260120241171413 26/01/2024 Banshagopal Singh 1715002083WL095165 Banshagopal Singh 00415 SBIN0RRMBGB 884 884 Processed 26/03/2024 005698180 BanshagopalSingh MADHYANCHAL GRAMIN BANK(607232)
371 SIDHI MP-15-002-083-003/151-D
(SALAIHA) 		1715002083NRG24260120241171417 26/01/2024 Dan Bahadur Singh 1715002083WL095165 Dan Bahadur Singh 00415 SBIN0RRMBGB 884 884 Processed 26/03/2024 005698180 DanBahadurSingh MADHYANCHAL GRAMIN BANK(607232)
372 SIDHI MP-15-002-083-003/194-A
(SALAIHA) 		1715002083NRG24260120241171431 26/01/2024 Rajbahor prajapati 1715002083WL095165 Rajbahor prajapati 00415 SBIN0RRMBGB 884 884 Processed 26/03/2024 005698180 Rajbahorprajapati INDIAN BANK(607105)
373 SIDHI MP-15-002-083-003/347
(SALAIHA) 		1715002083NRG24260120241171437 26/01/2024 Pushpanjali Singhg 1715002083WL095165 Pushpanjali Singhg 00415 SBIN0RRMBGB 884 884 Processed 26/03/2024 005698180 PushpanjaliSinghg MADHYANCHAL GRAMIN BANK(607232)
374 SIDHI MP-15-002-083-003/67-D
(SALAIHA) 		1715002083NRG24260120241171444 26/01/2024 Kiran Singh 1715002083WL095165 Kiran Singh 00415 SBIN0RRMBGB 884 884 Processed 26/03/2024 005698180 KiranSingh MADHYANCHAL GRAMIN BANK(607232)
375 SIDHI MP-15-002-083-003/716-D
(SALAIHA) 		1715002083NRG24260120241171445 26/01/2024 Sadhana Singh 1715002083WL095165 Sadhana Singh 00415 SBIN0RRMBGB 884 884 Processed 26/03/2024 005698180 SadhanaSingh MADHYANCHAL GRAMIN BANK(607232)
376 SIDHI MP-15-002-083-003/717-D
(SALAIHA) 		1715002083NRG24260120241171446 26/01/2024 Deepakamal Singh 1715002083WL095165 Deepakamal Singh 00415 SBIN0RRMBGB 884 884 Processed 26/03/2024 005698180 DeepakamalSingh MADHYANCHAL GRAMIN BANK(607232)
377 SIDHI MP-15-002-083-003/723-D
(SALAIHA) 		1715002083NRG24260120241171447 26/01/2024 Devendr Singh 1715002083WL095165 Devendr Singh 00415 SBIN0RRMBGB 884 884 Processed 26/03/2024 005698180 DevendrSingh MADHYANCHAL GRAMIN BANK(607232)
378 SIDHI MP-15-002-083-003/731-D
(SALAIHA) 		1715002083NRG24260120241171449 26/01/2024 Akshya Kumar Singh Neti 1715002083WL095165 Akshya Kumar Singh Neti 00415 SBIN0RRMBGB 884 884 Processed 26/03/2024 005698180 AkshyaKumarSinghNeti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11050 11050
379 SIDHI MP-15-002-033-001/100-D
(KHAMH) 		1715002033NRG24260120241171338 26/01/2024 Keshkali Singh 1715002033WL095164 Keshkali Singh 00462 UCBA0003228 1326 1326 Processed 26/03/2024 005698180 KeshkaliSingh BANK OF BARODA(606985)
380 SIDHI MP-15-002-083-001/688-A
(SALAIHA) 		1715002083NRG24260120241171252 26/01/2024 Ramkali Bhunjwa 1715002083WL095163 Ramkali Bhunjwa 00462 UCBA0003228 884 884 Processed 26/03/2024 005698180 RamkaliBhunjwa UNION BANK OF INDIA(508500)
381 SIDHI MP-15-002-101-001/715
(RAMGARH 2) 		1715002101NRG24260120241171857 26/01/2024 Uma pratap singh 1715002101WL095183 Uma pratap singh 00462 UCBA0003228 1105 1105 Processed 26/03/2024 005698180 Umapratapsingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
382 SIDHI MP-15-002-033-001/106-B
(KHAMH) 		1715002033NRG24260120241171348 26/01/2024 Dropadi Singh 1715002033WL095164 Dropadi Singh 00468 UBIN0537314 1323 1323 Processed 26/03/2024 005698180 DropadiSingh INDIAN BANK(607105)
383 SIDHI MP-15-002-033-001/1403-A
(KHAMH) 		1715002033NRG24260120241171373 26/01/2024 DHARMENDRA SINGH 1715002033WL095164 DHARMENDRA SINGH 00468 UBIN0537314 1326 1326 Processed 26/03/2024 005698180 DHARMENDRASINGH UNION BANK OF INDIA(508500)
384 SIDHI MP-15-002-053-001/508-A
(RAMPUR) 		1715002045NRG24260120241172298 26/01/2024 Ravendra Kumar sahu 1715002045WL095205 Ravendra Kumar sahu 00468 UBIN0537314 663 663 Processed 26/03/2024 005698180 RavendraKumarsahu UNION BANK OF INDIA(508500)
385 SIDHI MP-15-002-053-001/509-B
(RAMPUR) 		1715002045NRG24260120241172299 26/01/2024 Shivendra Kumar jayswal 1715002045WL095205 Shivendra Kumar jayswal 00468 UBIN0537314 663 663 Processed 26/03/2024 005698180 ShivendraKumarjayswal MADHYANCHAL GRAMIN BANK(607232)
386 SIDHI MP-15-002-083-002/312-A
(SALAIHA) 		1715002083NRG24260120241171287 26/01/2024 Sandeep Singh 1715002083WL095163 Sandeep Singh 00468 UBIN0537314 884 884 Rejected 26/03/2024 005698180 Aadhaar Number not Mapped to Account Number
387 SIDHI MP-15-002-083-002/318-D
(SALAIHA) 		1715002083NRG24260120241171290 26/01/2024 Sangeeta Singh 1715002083WL095163 Sangeeta Singh 00468 UBIN0537314 884 884 Processed 26/03/2024 005698180 SangeetaSingh UNION BANK OF INDIA(508500)
SubTotal 5743 5743
388 SIDHI MP-15-002-083-001/114-C
(SALAIHA) 		1715002083NRG24260120241171241 26/01/2024 Devkali 1715002083WL095163 Devkali 00468 UBIN0539627 884 884 Processed 26/03/2024 005698180 Devkali UNION BANK OF INDIA(508500)
SubTotal 884 884
389 SIDHI MP-15-002-090-001/1319
(BADHAURA) 		1715002090NRG24260120241170114 26/01/2024 Ramashray Vishwakrma 1715002090WL095089 Ramashray Vishwakrma 00468 UBIN0543144 3094 3094 Processed 26/03/2024 005698180 RamashrayVishwakrma UNION BANK OF INDIA(508500)
390 SIDHI MP-15-002-090-001/1415
(BADHAURA) 		1715002090NRG24260120241170115 26/01/2024 Pushpa Tiwari 1715002090WL095089 Pushpa Tiwari 00468 UBIN0543144 3094 3094 Processed 26/03/2024 005698180 PushpaTiwari UNION BANK OF INDIA(508500)
391 SIDHI MP-15-002-090-001/921-A
(BADHAURA) 		1715002090NRG24260120241170116 26/01/2024 Nandkeswar Mishra 1715002090WL095089 Nandkeswar Mishra 00468 UBIN0543144 3094 3094 Processed 26/03/2024 005698180 NandkeswarMishra UNION BANK OF INDIA(508500)
SubTotal 9282 9282
392 SIDHI MP-15-002-033-001/101-C
(KHAMH) 		1715002033NRG24260120241171339 26/01/2024 Uhsa singh 1715002033WL095164 Uhsa singh 00468 UBIN0549495 1326 1326 Processed 26/03/2024 005698180 Uhsasingh INDIAN BANK(607105)
393 SIDHI MP-15-002-083-002/246-B
(SALAIHA) 		1715002083NRG24260120241171273 26/01/2024 Rancharan Singh 1715002083WL095163 Rancharan Singh 00468 UBIN0549495 663 663 Processed 26/03/2024 005698180 RancharanSingh UNION BANK OF INDIA(508500)
394 SIDHI MP-15-002-083-002/649-B
(SALAIHA) 		1715002083NRG24260120241171303 26/01/2024 Anju Singh 1715002083WL095163 Anju Singh 00468 UBIN0549495 884 884 Processed 26/03/2024 005698180 AnjuSingh BANK OF MAHARASHTRA(607387)
395 SIDHI MP-15-002-083-003/922-D
(SALAIHA) 		1715002083NRG24260120241171335 26/01/2024 Shanti Singh 1715002083WL095163 Shanti Singh 00468 UBIN0549495 442 442 Processed 26/03/2024 005698180 ShantiSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
396 SIDHI MP-15-002-030-003/1164
(CHAUPHALKOTHAR) 		1715002030NRG24260120241171055 26/01/2024 Rajesh Prajapati 1715002030WL095153 Rajesh Prajapati 00468 UBIN0552615 884 884 Processed 26/03/2024 005698180 RajeshPrajapati INDIAN BANK(607105)
397 SIDHI MP-15-002-030-003/1164
(CHAUPHALKOTHAR) 		1715002030NRG24260120241171054 26/01/2024 Rajesh Prajapati 1715002030WL095153 Rajesh Prajapati 00468 UBIN0552615 884 884 Processed 26/03/2024 005698180 RajeshPrajapati INDIAN BANK(607105)
398 SIDHI MP-15-002-030-003/259-C
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170683 26/01/2024 Chhotelal Yadav 1715002030WL095135 Chhotelal Yadav 00468 UBIN0552615 884 884 Processed 26/03/2024 005698180 ChhotelalYadav UNION BANK OF INDIA(508500)
399 SIDHI MP-15-002-033-001/1403-B
(KHAMH) 		1715002033NRG24260120241171374 26/01/2024 KISHAN SINGH 1715002033WL095164 KISHAN SINGH 00468 UBIN0552615 1326 1326 Processed 26/03/2024 005698180 KISHANSINGH UNION BANK OF INDIA(508500)
400 SIDHI MP-15-002-053-001/2
(RAMPUR) 		1715002045NRG24260120241172284 26/01/2024 aarti saket 1715002045WL095205 aarti saket 00468 UBIN0552615 663 663 Processed 26/03/2024 005698180 aartisaket UNION BANK OF INDIA(508500)
SubTotal 4641 4641
401 SIDHI MP-15-002-030-003/1157
(CHAUPHALKOTHAR) 		1715002030NRG24260120241171046 26/01/2024 Dharamjeet Prajapati 1715002030WL095153 Dharamjeet Prajapati 00468 UBIN0566021 884 884 Processed 26/03/2024 005698180 DharamjeetPrajapati INDIAN BANK(607105)
402 SIDHI MP-15-002-030-003/1157
(CHAUPHALKOTHAR) 		1715002030NRG24260120241171045 26/01/2024 Dharamjeet Prajapati 1715002030WL095153 Dharamjeet Prajapati 00468 UBIN0566021 884 884 Processed 26/03/2024 005698180 DharamjeetPrajapati UNION BANK OF INDIA(508500)
403 SIDHI MP-15-002-030-003/880
(CHAUPHALKOTHAR) 		1715002030NRG24260120241171061 26/01/2024 Satendra Kumar Saket 1715002030WL095153 Satendra Kumar Saket 00468 UBIN0566021 884 884 Processed 26/03/2024 005698180 SatendraKumarSaket INDIAN BANK(607105)
404 SIDHI MP-15-002-033-001/868-A
(KHAMH) 		1715002033NRG24260120241171225 26/01/2024 Rajesh jaiswal 1715002033WL095162 Rajesh jaiswal 00468 UBIN0566021 1326 1326 Processed 26/03/2024 005698180 Rajeshjaiswal UNION BANK OF INDIA(508500)
SubTotal 3978 3978
405 SIDHI MP-15-002-033-001/103-B
(KHAMH) 		1715002033NRG24260120241171344 26/01/2024 Pushpa Singh 1715002033WL095164 Pushpa Singh 00468 UBIN0569836 1326 1326 Processed 26/03/2024 005698180 PushpaSingh UNION BANK OF INDIA(508500)
406 SIDHI MP-15-002-040-007/90-A
(BARAMBABA) 		1715002040NRG24250120241169741 26/01/2024 RAMMILAN JOGI 1715002040WL095063 RAMMILAN JOGI 00468 UBIN0569836 1326 1326 Processed 26/03/2024 005698180 RAMMILANJOGI MADHYANCHAL GRAMIN BANK(607232)
407 SIDHI MP-15-002-040-007/90-A
(BARAMBABA) 		1715002040NRG24250120241169740 26/01/2024 RAMMILAN JOGI 1715002040WL095063 RAMMILAN JOGI 00468 UBIN0569836 1326 1326 Processed 26/03/2024 005698180 RAMMILANJOGI INDIA POST PAYMENTS BANK LIMITED(508528)
408 SIDHI MP-15-002-083-001/353-B
(SALAIHA) 		1715002083NRG24260120241171243 26/01/2024 Pushendra Singh 1715002083WL095163 Pushendra Singh 00468 UBIN0569836 884 884 Processed 26/03/2024 005698180 PushendraSingh BANK OF MAHARASHTRA(607387)
SubTotal 4862 4862
409 SIDHI MP-15-002-014-001/1
(KAMARJI) 		1715002014NRG24260120241172554 26/01/2024 Rajkumari 1715002014WL095218 Rajkumari 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 005698180 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
410 SIDHI MP-15-002-014-001/102-A
(KAMARJI) 		1715002014NRG24260120241172559 26/01/2024 Shanti Saket 1715002014WL095218 Shanti Saket 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 005698180 ShantiSaket STATE BANK OF INDIA(508548)
411 SIDHI MP-15-002-014-001/129-D
(KAMARJI) 		1715002014NRG24260120241172564 26/01/2024 Dinesh Saket 1715002014WL095218 Dinesh Saket 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 005698180 DineshSaket STATE BANK OF INDIA(508548)
412 SIDHI MP-15-002-014-001/139-A
(KAMARJI) 		1715002014NRG24260120241172567 26/01/2024 Shiv bahadur singh 1715002014WL095218 Shiv bahadur singh 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 005698180 Shivbahadursingh STATE BANK OF INDIA(508548)
413 SIDHI MP-15-002-014-001/15-B
(KAMARJI) 		1715002014NRG24260120241172570 26/01/2024 Santu Bhujwa 1715002014WL095218 Santu Bhujwa 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 005698180 SantuBhujwa MADHYANCHAL GRAMIN BANK(607232)
414 SIDHI MP-15-002-014-001/2-D
(KAMARJI) 		1715002014NRG24260120241172573 26/01/2024 PUJA RAVAT 1715002014WL095218 PUJA RAVAT 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 005698180 PUJARAVAT MADHYANCHAL GRAMIN BANK(607232)
415 SIDHI MP-15-002-014-001/20-C
(KAMARJI) 		1715002014NRG24260120241172574 26/01/2024 Mukesh kumar Rajak 1715002014WL095218 Mukesh kumar Rajak 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 005698180 MukeshkumarRajak MADHYANCHAL GRAMIN BANK(607232)
416 SIDHI MP-15-002-014-001/222-D
(KAMARJI) 		1715002014NRG24260120241172575 26/01/2024 Rambati kol 1715002014WL095218 Rambati kol 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 005698180 Rambatikol MADHYANCHAL GRAMIN BANK(607232)
417 SIDHI MP-15-002-014-001/229-B
(KAMARJI) 		1715002014NRG24260120241172576 26/01/2024 Sushma Vishwakarma 1715002014WL095218 Sushma Vishwakarma 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 005698180 SushmaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
418 SIDHI MP-15-002-014-001/44-A
(KAMARJI) 		1715002014NRG24260120241172584 26/01/2024 JOKHAI KOL 1715002014WL095218 JOKHAI KOL 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 005698180 JOKHAIKOL STATE BANK OF INDIA(508548)
419 SIDHI MP-15-002-014-001/44-A
(KAMARJI) 		1715002014NRG24260120241172583 26/01/2024 JOKHAI KOL 1715002014WL095218 JOKHAI KOL 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 005698180 JOKHAIKOL MADHYANCHAL GRAMIN BANK(607232)
420 SIDHI MP-15-002-014-001/5-D
(KAMARJI) 		1715002014NRG24260120241172585 26/01/2024 Sunita Singh 1715002014WL095218 Sunita Singh 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 005698180 SunitaSingh MADHYANCHAL GRAMIN BANK(607232)
421 SIDHI MP-15-002-014-001/89
(KAMARJI) 		1715002014NRG24260120241172587 26/01/2024 Omprakash nai 1715002014WL095218 Omprakash nai 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 005698180 Omprakashnai MADHYANCHAL GRAMIN BANK(607232)
422 SIDHI MP-15-002-014-002/103-D
(KAMARJI) 		1715002014NRG24260120241172590 26/01/2024 Rajesh gupta 1715002014WL095218 Rajesh gupta 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 005698180 Rajeshgupta MADHYANCHAL GRAMIN BANK(607232)
423 SIDHI MP-15-002-014-002/103-D
(KAMARJI) 		1715002014NRG24260120241172589 26/01/2024 Rajesh gupta 1715002014WL095218 Rajesh gupta 00602 SBIN0RRMBGB 1224 1224 Processed 26/03/2024 005698180 Rajeshgupta MADHYANCHAL GRAMIN BANK(607232)
424 SIDHI MP-15-002-030-001/22
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170643 26/01/2024 Fool Kumari Yadav 1715002030WL095135 Fool Kumari Yadav 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005698180 FoolKumariYadav MADHYANCHAL GRAMIN BANK(607232)
425 SIDHI MP-15-002-030-001/877
(CHAUPHALKOTHAR) 		1715002030NRG24260120241170652 26/01/2024 Teras Yadav 1715002030WL095135 Teras Yadav 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005698180 TerasYadav INDIA POST PAYMENTS BANK LIMITED(508528)
426 SIDHI MP-15-002-040-005/112-A
(BARAMBABA) 		1715002040NRG24250120241169729 26/01/2024 Subhash Kumar jayswal 1715002040WL095062 Subhash Kumar jayswal 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005698180 SubhashKumarjayswal UNION BANK OF INDIA(508500)
427 SIDHI MP-15-002-040-005/631-A
(BARAMBABA) 		1715002040NRG24250120241169730 26/01/2024 BHIMSEN PANDAY 1715002040WL095062 BHIMSEN PANDAY 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005698180 BHIMSENPANDAY MADHYANCHAL GRAMIN BANK(607232)
428 SIDHI MP-15-002-040-005/634-B
(BARAMBABA) 		1715002040NRG24250120241169731 26/01/2024 VIKASH PANDEY 1715002040WL095062 VIKASH PANDEY 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005698180 VIKASHPANDEY INDIAN BANK(607105)
429 SIDHI MP-15-002-040-005/634-C
(BARAMBABA) 		1715002040NRG24250120241169732 26/01/2024 RANJANA PANDEY 1715002040WL095062 RANJANA PANDEY 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005698180 RANJANAPANDEY MADHYANCHAL GRAMIN BANK(607232)
430 SIDHI MP-15-002-040-005/659-D
(BARAMBABA) 		1715002040NRG24250120241169733 26/01/2024 VINOD JAISWAL 1715002040WL095062 VINOD JAISWAL 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005698180 VINODJAISWAL INDIAN BANK(607105)
431 SIDHI MP-15-002-040-005/98
(BARAMBABA) 		1715002040NRG24250120241169735 26/01/2024 Vinod 1715002040WL095062 Vinod 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005698180 Vinod INDIAN BANK(607105)
432 SIDHI MP-15-002-040-005/98
(BARAMBABA) 		1715002040NRG24250120241169736 26/01/2024 Vinod 1715002040WL095062 Vinod 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005698180 Vinod AXIS BANK(607153)
433 SIDHI MP-15-002-040-007/1904
(BARAMBABA) 		1715002040NRG24250120241169737 26/01/2024 Panchwati jogi 1715002040WL095063 Panchwati jogi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005698180 Panchwatijogi MADHYANCHAL GRAMIN BANK(607232)
434 SIDHI MP-15-002-040-007/1906
(BARAMBABA) 		1715002040NRG24250120241169738 26/01/2024 Vishwnath jogi 1715002040WL095063 Vishwnath jogi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005698180 Vishwnathjogi MADHYANCHAL GRAMIN BANK(607232)
435 SIDHI MP-15-002-040-007/344-B
(BARAMBABA) 		1715002040NRG24250120241169739 26/01/2024 SUSHILA SAKET 1715002040WL095063 SUSHILA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005698180 SUSHILASAKET INDIAN BANK(607105)
436 SIDHI MP-15-002-040-007/92-B
(BARAMBABA) 		1715002040NRG24250120241169742 26/01/2024 PHULESWARY SAKET 1715002040WL095063 PHULESWARY SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005698180 PHULESWARYSAKET MADHYANCHAL GRAMIN BANK(607232)
437 SIDHI MP-15-002-040-007/92-C
(BARAMBABA) 		1715002040NRG24250120241169743 26/01/2024 JYOTI SAKET 1715002040WL095063 JYOTI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005698180 JYOTISAKET STATE BANK OF INDIA(508548)
438 SIDHI MP-15-002-040-008/100-B
(BARAMBABA) 		1715002040NRG24250120241169745 26/01/2024 RAMESH RAVAT 1715002040WL095063 RAMESH RAVAT 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005698180 RAMESHRAVAT MADHYANCHAL GRAMIN BANK(607232)
439 SIDHI MP-15-002-040-008/110-B
(BARAMBABA) 		1715002040NRG24250120241169746 26/01/2024 LALMAN RAVAT 1715002040WL095063 LALMAN RAVAT 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005698180 LALMANRAVAT MADHYANCHAL GRAMIN BANK(607232)
440 SIDHI MP-15-002-040-008/739
(BARAMBABA) 		1715002040NRG24250120241169748 26/01/2024 KUNTI KEWAT 1715002040WL095063 KUNTI KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005698180 KUNTIKEWAT STATE BANK OF INDIA(508548)
441 SIDHI MP-15-002-040-008/954
(BARAMBABA) 		1715002040NRG24250120241169749 26/01/2024 RAMAKANT JOGI 1715002040WL095063 RAMAKANT JOGI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005698180 RAMAKANTJOGI UNION BANK OF INDIA(508500)
442 SIDHI MP-15-002-040-008/956
(BARAMBABA) 		1715002040NRG24250120241169750 26/01/2024 RAVEND KOL 1715002040WL095063 RAVEND KOL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005698180 RAVENDKOL INDIAN BANK(607105)
443 SIDHI MP-15-002-053-001/284
(RAMPUR) 		1715002045NRG24260120241172287 26/01/2024 Savita jaiswal 1715002045WL095205 Savita jaiswal 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005698180 Savitajaiswal UNION BANK OF INDIA(508500)
444 SIDHI MP-15-002-053-001/349-D
(RAMPUR) 		1715002045NRG24260120241172290 26/01/2024 Sonu Sahu 1715002045WL095205 Sonu Sahu 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005698180 SonuSahu CANARA BANK(508532)
445 SIDHI MP-15-002-053-001/424
(RAMPUR) 		1715002045NRG24260120241172292 26/01/2024 Munni Sahu 1715002045WL095205 Munni Sahu 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005698180 MunniSahu MADHYANCHAL GRAMIN BANK(607232)
446 SIDHI MP-15-002-053-001/456
(RAMPUR) 		1715002045NRG24260120241172295 26/01/2024 PREM LAL saket 1715002045WL095205 PREM LAL saket 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 005698180 PREMLALsaket MADHYANCHAL GRAMIN BANK(607232)
447 SIDHI MP-15-002-056-001/1215
(MAHARAJPUR) 		1715002056NRG24260120241170237 26/01/2024 PRATIMA KOL 1715002056WL095105 PRATIMA KOL 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 005698180 PRATIMAKOL STATE BANK OF INDIA(508548)
448 SIDHI MP-15-002-056-001/1215
(MAHARAJPUR) 		1715002056NRG24260120241170236 26/01/2024 PRATIMA KOL 1715002056WL095105 PRATIMA KOL 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 005698180 PRATIMAKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48195 48195
449 SIDHI MP-15-002-083-001/495-B
(SALAIHA) 		1715002083NRG24260120241171392 26/01/2024 Rajendra Singh 1715002083WL095165 Rajendra Singh 00688 FINO0001001 442 442 Processed 26/03/2024 005698180 RajendraSingh FINO PAYMENTS BANK LTD(608001)
450 SIDHI MP-15-002-083-001/723-A
(SALAIHA) 		1715002083NRG24260120241171253 26/01/2024 Birendr Singh 1715002083WL095163 Birendr Singh 00688 FINO0001001 884 884 Processed 26/03/2024 005698180 BirendrSingh INDIAN BANK(607105)
451 SIDHI MP-15-002-083-002/1044-A
(SALAIHA) 		1715002083NRG24260120241171399 26/01/2024 Radha devi 1715002083WL095165 Radha devi 00688 FINO0001001 884 884 Processed 26/03/2024 005698180 Radhadevi INDIAN BANK(607105)
452 SIDHI MP-15-002-083-002/1061-A
(SALAIHA) 		1715002083NRG24260120241171262 26/01/2024 rajbhan 1715002083WL095163 rajbhan 00688 FINO0001001 884 884 Processed 26/03/2024 005698180 rajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
453 SIDHI MP-15-002-083-002/189
(SALAIHA) 		1715002083NRG24260120241171269 26/01/2024 Amarjeet singh 1715002083WL095163 Amarjeet singh 00688 FINO0001001 663 663 Processed 26/03/2024 005698180 Amarjeetsingh FINO PAYMENTS BANK LTD(608001)
454 SIDHI MP-15-002-083-002/710-A
(SALAIHA) 		1715002083NRG24260120241171312 26/01/2024 RAJVATI SINGH 1715002083WL095163 RAJVATI SINGH 00688 FINO0001001 884 884 Processed 26/03/2024 005698180 RAJVATISINGH BANK OF MAHARASHTRA(607387)
455 SIDHI MP-15-002-083-002/711-A
(SALAIHA) 		1715002083NRG24260120241171313 26/01/2024 ANJU SINGH 1715002083WL095163 ANJU SINGH 00688 FINO0001001 442 442 Processed 26/03/2024 005698180 ANJUSINGH BANK OF MAHARASHTRA(607387)
456 SIDHI MP-15-002-083-003/1070
(SALAIHA) 		1715002083NRG24260120241171412 26/01/2024 Kamta singh 1715002083WL095165 Kamta singh 00688 FINO0001001 884 884 Processed 26/03/2024 005698180 Kamtasingh FINO PAYMENTS BANK LTD(608001)
457 SIDHI MP-15-002-083-003/123-D
(SALAIHA) 		1715002083NRG24260120241171416 26/01/2024 Sita Singh 1715002083WL095165 Sita Singh 00688 FINO0001001 884 884 Processed 26/03/2024 005698180 SitaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
458 SIDHI MP-15-002-083-003/574-D
(SALAIHA) 		1715002083NRG24260120241171441 26/01/2024 Chandramani singh 1715002083WL095165 Chandramani singh 00688 FINO0001001 884 884 Processed 26/03/2024 005698180 Chandramanisingh FINO PAYMENTS BANK LTD(608001)
459 SIDHI MP-15-002-083-003/826-D
(SALAIHA) 		1715002083NRG24260120241171452 26/01/2024 Somvati singh 1715002083WL095165 Somvati singh 00688 FINO0001001 884 884 Processed 26/03/2024 005698180 Somvatisingh INDIAN BANK(607105)
SubTotal 8619 8619
460 SIDHI MP-15-002-083-003/258-C
(SALAIHA) 		1715002083NRG24260120241171436 26/01/2024 Indrbahadur Singh 1715002083WL095165 Indrbahadur Singh 00688 FINO0001446 884 884 Processed 26/03/2024 005698180 IndrbahadurSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
461 SIDHI MP-15-002-033-001/1407-A
(KHAMH) 		1715002033NRG24260120241171375 26/01/2024 Brihaspati Singh 1715002033WL095164 Brihaspati Singh 00688 FINO0009003 1323 1323 Processed 26/03/2024 005698180 BrihaspatiSingh INDIAN BANK(607105)
SubTotal 1323 1323
462 SIDHI MP-15-002-030-003/1163
(CHAUPHALKOTHAR) 		1715002030NRG24260120241171053 26/01/2024 Arun Kori 1715002030WL095153 Arun Kori 00691 IPOS0000001 884 884 Processed 26/03/2024 005698180 ArunKori INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
463 SIDHI MP-15-002-033-001/609-B
(KHAMH) 		1715002033NRG24260120241171209 26/01/2024 Ramlakhan Yadav 1715002033WL095162 Ramlakhan Yadav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005698180 RamlakhanYadav INDIAN BANK(607105)
464 SIDHI MP-15-002-033-001/74
(KHAMH) 		1715002033NRG24260120241171214 26/01/2024 Rangadev Singh 1715002033WL095162 Rangadev Singh 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005698180 RangadevSingh INDIAN BANK(607105)
465 SIDHI MP-15-002-083-001/128-B
(SALAIHA) 		1715002083NRG24260120241171385 26/01/2024 Harikamal Singh 1715002083WL095165 Harikamal Singh 00703 AIRP0000001 442 442 Processed 26/03/2024 005698180 HarikamalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
466 SIDHI MP-15-002-083-001/197-B
(SALAIHA) 		1715002083NRG24260120241171386 26/01/2024 Ankush Singh 1715002083WL095165 Ankush Singh 00703 AIRP0000001 442 442 Processed 26/03/2024 005698180 AnkushSingh BANK OF MAHARASHTRA(607387)
467 SIDHI MP-15-002-083-001/358-B
(SALAIHA) 		1715002083NRG24260120241171389 26/01/2024 Aashma Singh 1715002083WL095165 Aashma Singh 00703 AIRP0000001 442 442 Processed 26/03/2024 005698180 AashmaSingh UNION BANK OF INDIA(508500)
468 SIDHI MP-15-002-083-001/460-D
(SALAIHA) 		1715002083NRG24260120241171245 26/01/2024 Saroj singh 1715002083WL095163 Saroj singh 00703 AIRP0000001 884 884 Processed 26/03/2024 005698180 Sarojsingh INDIAN BANK(607105)
469 SIDHI MP-15-002-083-002/245-A
(SALAIHA) 		1715002083NRG24260120241171404 26/01/2024 Saurabh saket 1715002083WL095165 Saurabh saket 00703 AIRP0000001 663 663 Processed 26/03/2024 005698180 Saurabhsaket BANK OF MAHARASHTRA(607387)
470 SIDHI MP-15-002-083-002/73-A
(SALAIHA) 		1715002083NRG24260120241171317 26/01/2024 Parimila Singh 1715002083WL095163 Parimila Singh 00703 AIRP0000001 884 884 Processed 26/03/2024 005698180 ParimilaSingh BANK OF MAHARASHTRA(607387)
471 SIDHI MP-15-002-083-002/74-A
(SALAIHA) 		1715002083NRG24260120241171318 26/01/2024 Pushpraj Singh 1715002083WL095163 Pushpraj Singh 00703 AIRP0000001 884 884 Processed 26/03/2024 005698180 PushprajSingh BANK OF MAHARASHTRA(607387)
472 SIDHI MP-15-002-083-002/915-C
(SALAIHA) 		1715002083NRG24260120241171326 26/01/2024 Urmila saket 1715002083WL095163 Urmila saket 00703 AIRP0000001 884 884 Processed 26/03/2024 005698180 Urmilasaket BANK OF MAHARASHTRA(607387)
473 SIDHI MP-15-002-083-003/1-D
(SALAIHA) 		1715002083NRG24260120241171411 26/01/2024 Chandbhan singh 1715002083WL095165 Chandbhan singh 00703 AIRP0000001 663 663 Processed 26/03/2024 005698180 Chandbhansingh MADHYANCHAL GRAMIN BANK(607232)
474 SIDHI MP-15-002-083-003/164-D
(SALAIHA) 		1715002083NRG24260120241171421 26/01/2024 Jay Kumar Singh 1715002083WL095165 Jay Kumar Singh 00703 AIRP0000001 884 884 Processed 26/03/2024 005698180 JayKumarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
475 SIDHI MP-15-002-083-003/166-D
(SALAIHA) 		1715002083NRG24260120241171422 26/01/2024 Sabita Singh 1715002083WL095165 Sabita Singh 00703 AIRP0000001 884 884 Processed 26/03/2024 005698180 SabitaSingh AIRTEL PAYMENTS BANK LIMITED(990288)
476 SIDHI MP-15-002-083-003/66-D
(SALAIHA) 		1715002083NRG24260120241171443 26/01/2024 Rajesh Kumar Singh 1715002083WL095165 Rajesh Kumar Singh 00703 AIRP0000001 884 884 Processed 26/03/2024 005698180 RajeshKumarSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11492 11492
Total 470623 470623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_260124APB_FTO_444384 Allahabad Bank ALLA0210253 SIDHI 884
2 SIDHI MP1715002_260124APB_FTO_444384 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2649
3 SIDHI MP1715002_260124APB_FTO_444384 Bank of Baroda BARB0SIDHIX SIDHI 8568
4 SIDHI MP1715002_260124APB_FTO_444384 Bank of Maharastra MAHB0002132 Sidhi 2210
5 SIDHI MP1715002_260124APB_FTO_444384 Canara Bank CNRB0003944 SIDHI 1224
6 SIDHI MP1715002_260124APB_FTO_444384 Central Bank Of India CBIN0283726 SIDHI 12373
7 SIDHI MP1715002_260124APB_FTO_444384 HDFC bank HDFC0001779 SIDHI 1105
8 SIDHI MP1715002_260124APB_FTO_444384 ICICI BANK ICIC0000513 SIDHI 663
9 SIDHI MP1715002_260124APB_FTO_444384 Indian Bank IDIB000C613 CHOUPHAL 241045
10 SIDHI MP1715002_260124APB_FTO_444384 Indian Bank IDIB000S680 Sidhi 14804
11 SIDHI MP1715002_260124APB_FTO_444384 LAMPS 1849 Chopaal Kothar 1768
12 SIDHI MP1715002_260124APB_FTO_444384 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1768
13 SIDHI MP1715002_260124APB_FTO_444384 State Bank of India SBIN0001262 SIDHI 23420
14 SIDHI MP1715002_260124APB_FTO_444384 State Bank of India SBIN0007644 ADB CHURHAT 4859
15 SIDHI MP1715002_260124APB_FTO_444384 State Bank of India SBIN0012272 SIDHI CITY 3536
16 SIDHI MP1715002_260124APB_FTO_444384 State Bank of India SBIN0017116 MANJHAULI 8840
17 SIDHI MP1715002_260124APB_FTO_444384 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 22440
18 SIDHI MP1715002_260124APB_FTO_444384 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 11050
19 SIDHI MP1715002_260124APB_FTO_444384 UCO Bank UCBA0003228 SIDHI 3315
20 SIDHI MP1715002_260124APB_FTO_444384 Union Bank of India UBIN0537314 SIDHI MAIN 5743
21 SIDHI MP1715002_260124APB_FTO_444384 Union Bank of India UBIN0539627 AMILIYA 884
22 SIDHI MP1715002_260124APB_FTO_444384 Union Bank of India UBIN0543144 BADAHAURA 9282
23 SIDHI MP1715002_260124APB_FTO_444384 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3315
24 SIDHI MP1715002_260124APB_FTO_444384 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 4641
25 SIDHI MP1715002_260124APB_FTO_444384 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3978
26 SIDHI MP1715002_260124APB_FTO_444384 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3536
27 SIDHI MP1715002_260124APB_FTO_444384 Union Bank of India UBIN0569836 TIKRI 1326
28 SIDHI MP1715002_260124APB_FTO_444384 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 15912
29 SIDHI MP1715002_260124APB_FTO_444384 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1989
30 SIDHI MP1715002_260124APB_FTO_444384 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 6188
31 SIDHI MP1715002_260124APB_FTO_444384 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 18360
32 SIDHI MP1715002_260124APB_FTO_444384 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 663
33 SIDHI MP1715002_260124APB_FTO_444384 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 5083
34 SIDHI MP1715002_260124APB_FTO_444384 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8619
35 SIDHI MP1715002_260124APB_FTO_444384 Fino Payments Bank Ltd FINO0001446 MP RO 884
36 SIDHI MP1715002_260124APB_FTO_444384 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1323
37 SIDHI MP1715002_260124APB_FTO_444384 India Post Payments Bank IPOS0000001 Sidhi 884
38 SIDHI MP1715002_260124APB_FTO_444384 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11492

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